DOUBLE BRANCH
Community Development District

FEBRUARY 12, 2024

AGENDA

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

February 5, 2024

Board of Supervisors
Double Branch Community Development District Dear Board Members:
The Double Branch Community Development District Board of Supervisors Meeting is scheduled for Monday, February 12, 2024 at 6:00 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.
Following is the agenda for the meeting:

Roll Call

Audience Comments (limited to three minutes)

Discussion of Blue Angels Kiosk

Approval of Consent Agenda
Minutes of the January 8, 2024 Board of Supervisors Meeting

Financial Statements

Assessment Receipts Schedule

Check Register

Consideration of Responses to Request for Qualifications for Engineering Services

Staff Reports
District Counsel – Update on Impact Fee Credits

District Engineer

District Manager – Ratification of Requisition No. 14

Operations Manager - Memorandum

Audience Comments (limited to three minutes) / Supervisors’ Requests

Next Scheduled Meeting – March 11, 2024 at 4:00 p.m. 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,

Marilee Giles
Marilee Giles District Manager

THIRD ORDER OF BUSINESS

Examples of preferred design style for historical site kiosk (Blue Angels / Branan Field OLF) Obtained these options from companies already pre-approved as county vendors.

Pah-Rah-TrailIMG_1284 by Classic Recreation Company

Tri-Kiosks-Van-Nuys-3904 by Classic Recreation Company

To highlight to truly unique shape of the Branan Field OLF run- ways, we want to have an octagon-shaped concrete pad
(approximately 10’x10’) inspired by the original landing field as the base for the kiosk ….
with the runways added using concrete stamp.
Example below shows view from top with kiosk added.…...

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FOURTH ORDER OF BUSINESS

A.

MINUTES OF MEETING DOUBLE BRANCH
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Double Branch Community Development District was held Monday, January 8, 2024 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	Chairman
Chad Davis	Vice Chairman
Tom Horton	Assistant Secretary
Scott Thomas	Assistant Secretary
Andre Lanier	Assistant Secretary

Also present were:

Marilee Giles	District Manager
Mike Eckert	District Counsel
Jay Soriano	Field Operations Manager

FIRST ORDER OF BUSINESS	Roll Call
Ms. Giles called the meeting to order at 4:00 p.m. A quorum was present.

SECOND ORDER OF BUSINESS	Audience Comments
There being no audience members present, the next item followed.

THIRD ORDER OF BUSINESS	Approval of the Consent Agenda
Minutes of the November 13, 2023 Board of Supervisors Meeting
Financial Statements
Assessment Receipts Schedule
Check Register
Ms. Giles stated included in your agenda package are the minutes of the November 13th meeting.

Vice Chairman Davis motioned to approve the minutes of the November 13, 2023 meeting.

January 8, 2024	Double Branch CDD

Mr. Horton stated I noticed an invoice on here for painting the field house. How did that work out?
Mr. Soriano responded we haven’t gotten it yet. We have set up with Tito’s to paint the field house and we’ve cut checks, but we’re still waiting on his schedule. From what he told me, it was the weather right before Christmas. We had a couple of weeks of rain that pushed it back, and then we had the holidays, so I’m still waiting.
Mr. Horton stated there is another one that said something about VerdeGo doing almost
$4,000 worth of work on Plantation Oaks Boulevard.
Mr. Soriano stated most of that is sod work and we have some tree work in there too. There is one big tree invoice that I approved for across from the Oaks Park. There were a couple of large Blackjacks that were dying, and they were close enough to the road that if they fell, it would be a concern.
Mr. Horton stated there is another invoice for a 21-inch vacuum.
Mr. Soriano stated that is to repair one of the pool vacuums. You guys own your pool vacuums.
Mr. Horton asked you all vacuum?
Mr. Soriano responded yes; the lifeguards do. We have a pool guy in the off-season too, but during the summer, all the lifeguards get trained on how to vacuum and scrub those pools.
Mr. Horton stated there is another that just says quote. I’m not sure what that means. I think it’s for the fencing.
Mr. Soriano stated if you’ve been out, you’ll see much of that is complete. We don’t have the small side fences, but that’s the bottom rail we talked about so we could attach the fence to a bottom rail where it had curled up. Along with that I purchased fencing that is going to go in between the pickleball courts. We’ve been using temporary blockades. If they get a little too boisterous with their hits when they pass to somebody, the ball rolls into the other courts.
Mr. Horton asked so it’s going to be permanent fencing?
Mr. Soriano responded yes. Originally, I didn’t want permanent, but that’s what we’re going to go with.
Mr. Horton asked so you’ll have to drill holes? Mr. Soriano responded yes.
Mr. Horton stated that’s a lot of money to fix the bottom of the fence.

January 8, 2024	Double Branch CDD

Mr. Soriano stated yes, but that’s everything. That’s fencing supplies not just for pickleball, but all the way around.

Mr. Horton seconded the motion to approve the November 13, 2023 minutes. On VOICE VOTE, with all in favor, the minutes were approved as presented.

Ms. Giles stated Mr. Horton, thank you for those comments on the financials. Next is the assessment receipts schedule showing the District is 95% collected and then last is the check register for both November and December totaling $299,174.42.

On MOTION by Vice Chairman Davis seconded by Mr. Horton with all in favor the check register was approved.

FOURTH ORDER OF BUSINESS	Consideration of Evaluation Criteria and
Authorization to Issue an RFQ for Engineering Services
Ms. Giles stated just a reminder, at the last meeting, the Board accepted a resignation letter from ETM. Included in the agenda package is the request for qualifications notice. This will publish in a local paper. Staff will also send this to known engineers in the area just to make sure they see it. Also included is the evaluation criteria set forth by the CCNA and I think Mr. Eckert went over that at the last meeting. The definitions for the evaluation criteria will stay the same, but if the Board would like to look at the weights, that is open for discussion.
Mr. Eckert stated these are the criteria we use for all our districts. We’re happy to modify it if the board wants to. You have flexibility in terms of the number of points you award, with the exception of the certified business minority. With that criterion, you either get five points, or you don’t get any. To credit your existing engineer, we had an issue come up in December and they signed the certification that we needed, so I think they will help us while we find somebody new.
Mr. Horton asked has anybody looked to see how many hours we get in engineering support every year roughly?
Mr. Eckert responded it’s not much, except when something happens, and then it can be quite a bit.
Mr. Horton stated when I first started, the engineer was here and then he went away.

January 8, 2024	Double Branch CDD

Mr. Eckert stated I have some districts that are resident controlled districts, and the engineers are $200,000 a year.
Mr. Soriano stated their company is getting away from resident-controlled districts, especially as they get older, because we do most of the work anyway. There are some districts they don’t make any money from. They are keeping all their new development districts, so we still work with them quite a bit in other districts.
Mr. Eckert stated I have had several districts that have had to change because of this recently and we’ve at least gotten two proposals from different engineering firms for each one of those.
Ms. Giles stated we definitely want to have an engineer on staff because there are some requirements with the Florida Statutes, such as the stormwater needs analysis that is every 20 years, but due every five, and then you have an engineer’s report due every seven years. I think it’s better to go ahead and establish a relationship with an engineer and let them become familiar with the district. He will probably attend the first few meetings and then realize there won’t be a need for him to call in.
Chairperson Nelsen stated they did attend when we still had construction funds and some capital funds still available and then once we settled out, we were built out for the most part.
Ms. Giles stated staff will reach out to them as needed, such as if something comes up at a meeting.

On MOTION by Vice Chairman Davis seconded by Chairperson Nelsen with all in favor authorizing advertising a request for qualifications for engineering services and using the evaluation criteria as presented was approved.

FIFTH ORDER OF BUSINESS	Consideration	of	Resolution	2024-02,
Declaring the Series 2013 Project Complete
Mr. Eckert stated this is a requirement of your trust indenture, as well as your assessment proceedings that once you’ve depleted the funds in your account, you have to close out that account and declare that project complete. Our project has been complete for a little while although we had some new construction that came up and we had some extra bond money that was left over so we used that money to complete the rest of that project. I think we had about

January 8, 2024	Double Branch CDD

$20,000 leftover. This is the final step in this. Marilee did tell me that there may be a very small amount left in the construction fund, so we may have another requisition, but it would be under
$300. This is the document I had to call Peter Ma about after they said they were completely done and I said you were the engineer, I asked him to sign this, and he said no problem.

On MOTION by Mr. Horton seconded by Vice Chairman Davis with all in favor Resolution 2024-02, Declaring the Series 2013 project complete was approved.

SIXTH ORDER OF BUSINESS	Staff Reports
District Counsel
Mr. Eckert stated I circulated an ethics training memorandum to you all and you may get another one from our office at some point in time, but I wanted you to have the other one early on. If you have any questions on that, just reach out to me individually. We’re not going to do the training during board meetings. Once we looked at doing that, we figured out that it would cause a lot more of our hours to be spent with you in your meetings, whereas something is available for free online, it may no sense for us to recommend we do it at board meetings. We can revisit that later on, but it didn’t make any sense for you.
The other issue I want to talk about is the park area we’ve been talking about and working with the county on. We have offered the county the option of enter into an agreement now, where we would agree to convey the park in the future once they have their plans more finalized, or we can convey the park now, with a reverter clause in the deed, which basically says if within so many years you don’t develop a library on that site, you have to give the property back to us at their cost. The Board’s concern was we don’t want to give up the property and have it be used for a recycling site or something like that. The last email I got from the county attorney was to go with the reverter if it’s going to be used for non-civic use. I think that’s a language issue with her because I’m not going to agree to that. It must be a library, plus you can have other civic uses, but there at minimum has to be a library there. That’s the last item I need to negotiate with her. She’s asked about the timing of when we can get the deed to them. At this point in time, I’d like to ask the Board if you are okay with giving me and your Chair authority to execute the deed once we get the reverter language written correctly to just deal with the

January 8, 2024	Double Branch CDD

library, or do you want to see this again at your next meeting? It sounds like they want to get it done as soon as they can.
Mr. Lanier stated with the reverter, if we say we’re willing to do this, if there is a major change in the property value, is that considered? Do they have to give it back or it’s just hey, we didn’t use it, it’s now yours again.
Mr. Eckert stated yes, and then there’s a maintenance aspect we need to talk about after. Mr. Horton asked did they give you any idea of when they would fund this library?
Mr. Eckert responded they were trying to get it done as soon as possible, which to me means within two years. That was the impression I got. When I put in the date where it reverts back to the District, that’s when I’m going to find out if there are any problems.
Mr. Horton stated it seems like they’re hot to get it transferred over, but I’m hot to get some kind of plans and funding for building a library too.
Mr. Eckert stated I understand that, but the County Commission is going to make the decision on when the funding goes through and I’m sure we’re not going to be driving this, but I’m sure what they’re trying to do as the county staff and commissioner in this area that came to the meeting is to put a package together to say they’ve gotten everything resolved to be able to actually move forward with the library rather than there being an outstanding issue where the CDD could say no and then they can’t do it at all.
Chairperson Nelsen stated they probably can’t spend the money to get it surveyed so they can get a budget together until they know they have the property.
Mr. Lanier asked what’s the normal timeframe for the reverter?
Mr. Horton asked are we talking about in two years it will revert back to us if they don’t build a library?
Mr. Eckert responded I think two years is going to be too short. I would go with four
years.
Mr. Lanier asked what is considered normal?
Mr. Eckert responded reverter clauses are not normal. It’s just a way to accomplish what
we’re trying to accomplish here.
Mr. Lanier asked is five or six years long enough?

January 8, 2024	Double Branch CDD

Mr. Eckert responded I wouldn’t go beyond five, because we can always renegotiate it and extend it if they’ve got something in the works, but I would go back and suggest four to them and see what they say.
Mr. Thomas asked but the language would say library? Mr. Eckert responded yes.
Mr. Lanier asked does it matter what kind of library? I think the discussion last month was that a trailer out there as a library is not going to cut it.
Mr. Eckert responded we will put language in there for a vertical permanent structure. We will come up with something on that. You can see it if you want to wait until the next meeting and actually see it, or you can give authority for the Chair to approve it with these changes we just talked about.

On MOTION by Mr. Lanier seconded by Vice Chairman Davis with all in favor authorizing staff to work with the Chair to approve the deed to the county with a reverter clause for construction of a library was approved.

Mr. Eckert stated on the maintenance aspect of it, the county first reached out and said while this period of time that we’re going to own it, we would really like you guys to keep maintaining it. I don’t know how much that costs the district to mow that little area there or maintain it. They said they’d like the District to keep doing it like they have been, but they understood if that was going to cause heartburn with the district they asked if the District could keep doing it and the county could reimburse the District for that cost.
Vice Chairman Davis stated I’m okay with that.
Mr. Soriano stated I’d be happy if they would reimburse the district for the cost. We’ve been taking care of it for 20 years. Either way, I wouldn’t want it to hold up this plan, but if they could reimburse it, it is separated out in our contract so we can give them amounts for weekly cuts, even if it’s once a month. If it was in their hands, they wouldn’t be able to cut but once every three or four months. They don’t do any detail work, it’s just come in, cut and that’s it.
Mr. Eckert stated so it sounds like work out a maintenance agreement where we would continue to maintain it at our standards, and they would reimburse the cost.

January 8, 2024	Double Branch CDD

Mr. Soriano stated yes. They pointed out everything. So, they don’t want trash removal or anything with the lights. They really don’t want to do anything with the property.
Mr. Horton stated beyond that, I think we’re forgetting about the road. The road belongs to us too.
Mr. Eckert stated yes, the road is going to stay with us.
Mr. Horton stated I road through there the other day and there’s a good-sized pothole in one spot there. I suspect we’d probably have to fix the road there.
Mr. Soriano stated yes, we’re going to have to repair those. It was in our capital reserve study to do a resurfacing and re-milling. I’d have to look it up. The hope was if they were to take it, we wouldn’t have been doing it, but it is planned out in our capital.
Mr. Lanier asked will they take a part of it if they build the library?
Mr. Eckert responded I thought when I was talking to them that they would want that area to be able to reconfigure it to whatever use they would want later on, and they didn’t want the parking spaces or anything outside of the grassy area. It’s been the plan since the last meeting that we had that we were going to keep maintaining what we’re going to maintain, except for the whole area where the library site is going to go. They are going to take care of the maintenance of that, but we have the curbs, parking lots and all that.
Mr. Lanier stated maybe it’s something to just address within the parking for their library.
Maybe they can look at part of that.
Mr. Eckert stated I’m happy to push back in any way the board wants me to, but I need to have some consensus.
Mr. Horton stated I’m afraid to push back, because I want the library and I don’t want to get too bogged down in the details.
Mr. Lanier stated the worst they can say is no.
Mr. Eckert stated we kind of did push back on the parking a little bit in trying to encourage them to take some of it and they wouldn’t have agreed to it from a staff level, but I’ll mention it again. It’s not going to hurt. Just so I’m reading the room correctly, we’re okay with the maintenance, but they’re going to reimburse us?
There were no objections to requesting the county reimburse the District for the maintenance of the parcel in question.

January 8, 2024	Double Branch CDD

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

District Manager
Ms. Giles stated I just have a couple of things for the board tonight. As you do your ethics training, just screenshot it or capture it somehow in case they ever ask to see it, because I’ve since learned that some of that training doesn’t generate a certificate. Also, on January 4th I received an email from the State of Florida Commission on Ethics. It’s a requirement to complete the registration process and start your Form 1s. If you didn’t get an email, check your junk mail, your spam folder or something. You may be able to just Google State of Florida Commission on Ethics, go to the website and register.
Chairperson Nelsen stated they usually mail them to us.
Ms. Giles stated it’s now online; there will no longer be paper copies, so you won’t get anything in the mail. I don’t know if we’re going to get an automated email reminder, but the suspense is July 1st. If you didn’t get the email, give me a call and I’ll try to help you figure it out. I did that myself this morning just to see if it was difficult or not and it is not difficult. I wasn’t able to complete it, but it does save it and you can go back and finish it. I looked myself up and Ms. Nelsen up and I can see that you’ve completed all your Form 1s for the last ten years, but I couldn’t click on it to actually look at your information. It has a hyperlink that says if you want this information, you have to request it through them. So, your information is protected, it’s just that someone would have to request it. It seems like it’s going to be better for us to do it online since it saves, but let me know if you have any complications with that and then capture your training somehow in case they ask for it. The training that you do in 2024 will be reported on your 2025 Form 1.
Mr. Horton stated I don’t know if anybody is having any trouble with the links in that email you sent out. If you have some pretty good security on your computer, it’s going to strip the script out of there, so there won’t be anything to click on. If it doesn’t work, that’s what the problem is.
Mr. Thomas stated I know the session is about to come back into play. Are we anticipating any big changes in 2024?

January 8, 2024	Double Branch CDD

Mr. Eckert responded we’ve got one bill they’re looking at for special districts. Some of which apply to CDDs, and some do not. There is a term limit of 12 years for members of a body. That does not apply to CDDs right now. These are all proposals. Nothing is law yet. It requires a referendum for special districts that exercise ad valorem tax authority. You do not exercise ad valorem tax authority, so it doesn’t apply to you. It provides a dissolution process that voters elect to dissolve the district, which will change, and the legislature can’t do anything to impair the contract that you have between you and bondholders, so I’m sure there is going to be language added saying and there is no existing debt outstanding or anything like that. There are procedures dealing with inactivity. We have some special districts that don’t do anything, they were just put on the books and were never active, so they’re going to deal with that. It requires all special districts to adopt goals and objectives as well as performance measures and standards. It says you can’t convert to a municipality without legislative approval and right now you can. Each petition to create a community development district has to contain a sworn affidavit concerning the planned development. That’s the major thing we’re looking at. You’re going to have sovereign immunity that is going to come back, and some things like that. You’ve been reading the news stories about city commissioners and county commissioners resigning from boards because of the new financial disclosure requirements. Those new requirements do not apply to a community development district board. They only apply to county commissions and city council people. They now require them to file a Form 6, which is a way more detailed financial disclosure than what is required for the Form 1.
Mr. Thomas stated I didn’t know if there were going to be any different forms that we were going to have to submit.
Mr. Eckert stated not for this upcoming year. There’s nothing proposed in that regard.

Operations Manager – Memorandum
Mr. Soriano stated we just had our Cocoa with Claus event at your sister district and it worked out well. There were a lot of people here and the tennis program ran it, so the tennis teams and a lot of the adults were volunteers. Our next event is going to be the Polar Plunge. We generally wait until the coldest month of the year, which is February. We will have that the first week of February. You guys have been without a slide pool for a year. That is complete now and back in working order, so we are going to do the Polar Plunge in that pool. It’s been about 15 years since we’ve done it in that pool. It’ll be extra cold, but I figure everybody has been missing

January 8, 2024	Double Branch CDD

it for a year, so they will get to go down the slide for the Polar Plunge. It does stretch a typical 30-to-40-minute event into a three-hour event, but everybody has been without it for a year and I know everybody is excited to have that pool back in operation. I’ll update you more when we get into the maintenance side of things. The pool work is complete. They haven’t picked up checks yet. He’s got a couple of other jobs with us, so he’s not that worried about it. They did a great job. I did report to you guys we had our one motor that is about six to seven years old that had been off for two months and those motors are not meant to be off, so when we went to start it back up it was completely frozen and rusted. We couldn’t change out the impellers, so I got a whole new impeller setup, which will help with your iron staining a bit because that old one you saw from the pictures was pretty bad. That should be installed this week. We finished pulling all of the old stuff off last week. I also reported on a couple items with the fitness center. I was able to get our old fitness equipment maintenance contractor back in place. They let me know they’ve had some issues with staffing and changeover, which has been a problem with everybody. There are a couple of items we’ve been waiting on for almost four months now. They’ve been showing up and doing their preventative maintenance programming every other month an getting paid for that, but not doing the actual repairs so I got on them and told them we would be looking at somebody else, but they’ve come in and caught up for now. They have a cable that still needs to be replaced on one of them. Then I have a machine that I’m going to replace completely, so it won’t need to be repaired. That should be delivered in the next twelve weeks. Outside of that, unless there are any other questions, I let you guys know about our Christmas decorations at the front. We rushed that last week to try to get something up because I had a lot of residents emailing and they were missing our tree. We had some new bright trees up there for everybody to enjoy. It worked out pretty well, but the old ones were not meant to be those outdoor commercial trees, so we went to unpack them and they were just falling apart.
Mr. Horton stated on your report you mention feral pigs.
Mr. Soriano stated yes, it’s the same group coming out of the same location behind the Oaks. I talked to a couple residents and because of where it occurs, it is actually our bank. They fixed it and spent a lot of money fixing the sod lately and that area is ours. We will not fix it in the winter, but we will lay down new sod in some of those obviously damaged areas. The bank area is ours and once you get to the top of that bank, that is the resident’s property, and they

January 8, 2024	Double Branch CDD

handle it like anything else. Even though the cut the grass down to there, I didn’t want them to feel like they had to spend more money each time those pigs came out.
Mr. Horton stated your report mentions a purchase agreement for gas golf cart.
Mr. Soriano stated we are going to buy a new one. We’ve been repairing the old ones. If you recall, I bought a used one four or five years ago. That one is still doing all right, but the other one is the original 20-year-old cart. I can’t make it run anymore. I was hoping to have the new one purchased by this meeting, but I haven’t found one I really like. It will be under my amount.
Mr. Horton asked what was our agreement on the amount of money you could spend without approval?
Mr. Soriano responded $8,000.
Mr. Horton stated I’d still like to know where the money went if it’s a lot.
Mr. Soriano stated if it’s a gas golf cart, it will probably be close to $8,000, but it will be under that amount. I’m not going to buy new.
Mr. Eckert stated all of those expenses show up in the check register.
Mr. Soriano stated and even though there are two, you guys split that with Middle Village because we do drive them back and forth, so if I buy an $8,000 cart, it’s only $4,000 from you guys.

fields?

Mr. Thomas stated speaking of sod, have you had a chance to start the multi-purpose

Mr. Soriano responded I have not. We did want to go back to re-sprigging this year. This

is something we would typically start in March or April. We need 50 degrees or higher nightly weather. That is something Chalon is going to be handling. She had a death in the family, so she is not here this month, but she will be back next month. I know she was working on getting those numbers together for us and a way to possibly change it. They like the idea of sprigging, but they also talked about hydro seeding, which would be cheaper. They both take a lot of water, and you can’t guarantee 100% growth, but we did good with the sprigging, they just haven’t done it enough. We got it done with Down to Earth who brought guys up from their golf courses in Orlando every year we were doing that, and it worked out well. Most everybody else around this area is hydro seeding and we’ve seen success with that in other neighborhoods too. If it’s a huge different in money, I think it will be fine.

January 8, 2024	Double Branch CDD

Mr. Thomas asked are we going to quarter it off or half it?
Mr. Soriano responded it still has to be done the same way. There are three acres at a time and there are nine acres total. The reason for that is you have to keep it like a big mud pit for a good month and we don’t want to make the whole field like that, so we do allow usage of a portion of the field, we just have to stop soccer and I-9 from going on to that other three acres. It wasn’t just to split it up cost wise, it is so we can turn the irrigation off at the correct time.
Mr. Thomas asked is Chalon going to be able to submit any type of estimation?
Mr. Soriano responded yes; it’s still going to be expensive. If we do hydro seeding, you’re probably looking more at $15,000, but it’s still way above anything I can do, so she is going to have to submit it to you guys for approval. It’s set up in our budget.
Mr. Horton asked did we get the dues?
Mr. Soriano responded yes. I got a hold of Elite, and we went through all of the registration numbers. It’s about $16,400 and they are sending us a check.

SEVENTH ORDER OF BUSINESS	Audience	Comments	/	Supervisors’
Requests
Audience Comments
Eric Miranda stated I sent some emails out the Board about the parking situation we have right now at the Village Center. Several of the resident’s vehicles have been towed. There are disabled veterans that live there that have had their vehicles towed. Other people have had items stolen from our vehicles because we had to move our vehicles. I would suggest if we could at least get permits for parking in front of the properties at least; something for the homeowners that live there. My daughter’s car was towed, and we made a police report thinking that it was stolen. I called several members of the board and tried to see what we could do, but nothing was resolved, and an email hasn’t been sent back yet. That’s why we’re here.
A resident asked my question is what reason is the parking lot there? Especially in front of the houses, because in the Village Center, the front is where the parking lot is at. The back is a tiny space, so now we’re struggling looking for parking for our cars. Most of us have to use our garage because we don’t have the space.
Vice Chairman Davis stated I’m sure you know for years there was no towing. We were approached by your homeowners association to put that in place and we had discussions at that time that as soon as we do that, it’s going to cause problems, because we get that some of your

January 8, 2024	Double Branch CDD

houses are right there where they wanted the towing enforced, but after a couple of months of them coming and asking for this, we put it in place.
Mr. Thomas stated they assured us they would tell all the residents. It was our understanding that it was supposed to be only the parking spaces that we own, not the parallel parking ones.
Mr. Soriano stated that is on the side road. She’s talking about the other ones. Eric Miranda stated the parallel parking is HOA property, not CDD property.
Manuel Mata stated I’m not part of the homeowners, but I’ve built a few houses in the neighborhood. All of the houses in the neighborhood, the way the design is, if you have a rear garage to the alleyway, you have parking. In the Village Center, all the parking that is in front of the houses along the roads, those are for the rear. So, there’s parking to accommodate them in the front of their house. That CDD parking is what is in front of them. The problem is people have been parking their boats and the place hasn’t been cleaned up. That is the issue we’re having. But as far as the design, they should have some kind of access to the front of their house.
Chairperson Nelsen stated if I remember correctly, the original design was all of that was commercial property and then the owners came in and it was rezoned. We didn’t have any say in that. That went through the county. We’re dealing with an area that wasn’t designed commercial but has parking spaces and all that, and now we’ve put in residential homes there. But we can’t differentiate.
Vice Chairman Davis stated from day one, we said if we tow on our property, we have to tow on all of our property. Was there a boat there and your car got towed, but not the boat?
A resident responded yes.
Mr. Soriano stated that falls on the towing company, but they do have things they have to do, and I know when it comes to towing a boat they are a liability. There was a semi out there with a gentleman sleeping in it, and they’re not allowed to take it unless he gets out of the vehicle. Then they had commercial vehicles. They towed seven vehicles the first night. I believe Ms. Miranda was one of the only ones it affected right there. I heard from one today, so it’s been weeks since that first started, and it was cleared out all last week. I didn’t see anything except for a trailer, and I don’t know why they can’t tow it, but that’s on the towing company. That has nothing to do with us. As part of that contract, it was, we want this whole parking lot cleared. I do know residents got the email from the HOA, because that was a few months ago when the

January 8, 2024	Double Branch CDD

first letter went out because we got requests for something like this, so we sent out multiple emails and the last one specifically pointed out the Village Center. We made sure our policy covered everything, but we specifically pointed this one out before the holidays to say if you are in the Village Center, make sure you know, because we are going to start towing. We were still lenient through the holidays up until after Christmas.
A resident stated I think the wrong expectation was given. We thought the sign was going to be up, so they would be warned for at least a day, but they put the sign up that night and started taking cars that night.
Mr. Soriano stated they did not.
Vice Chairman Davis stated I thought you guys were going to warn them as well for about 90 days. How much warning do we need?
Faith Tubalado stated I’m on the homeowner’s association. We came with the original expectation to clean up the entire parking lot and you guys know that. It looks great by the way. It’s empty and it’s cleaner. We also did send out several notifications to the neighborhood that in another 30 days, we are going to begin towing and there will be signs out there, so make sure you no longer park your cars in front of your houses. However, we also set the expectation that this is the only way per the CDD that we’re going to be able to remove all those cars and clean up the Village Center. There was an entire rental car business back there and there was a boat. You guys saw the wood that one of the residents put up because kids were parking back there and doing their business. Now, that has helped reduce some of those things. However, like Manny said, when it was actually done, it wasn’t done the nicest way in our opinion. The sign was put up the same night that Eric’s daughter car was towed. Logically, why wouldn’t you say to the towing company, this is effective this date, let’s begin with the boat or with the rental cars. Why would you come in, put the sign up the same night and then tow a resident’s car. That is the frustration. That is where it was not fair for the residents. I understand it affects eight houses, so we told those eight specifically, you guys are going to be affected by it, so just a heads up. However, their frustration is we knew this was coming, but we didn’t know it was going to happen the same night.
Vice Chairman Davis asked when did your 90 days start, or your 30 days? There’s a math equation there that if you give me 30 days, and then another 30 days, and then another 30 days, I

January 8, 2024	Double Branch CDD

have to know on the 91st day if I’m there, I’m going to get towed. That’s why we did that. We warned this was going to happen.
Faith Tubalado stated we were expecting that a sign would go up, everyone would see the sign and they’re no longer going to park there, because right now, no one is parked there. The other piece is I thought it was overnight parking only or after sundown, because isn’t that the rules for the other areas here?
Mr. Soriano responded they haven’t towed a car during the day, it’s only the overnight.
Faith Tubalado asked so if they park in front of their houses right now until it’s dark, they will not be towed?
Mr. Soriano responded right.
A resident stated the sign says 24/7.
Mr. Soriano stated that is the sign that has to be there per their code, but if you read our policy or were here for the meetings, we talked about just doing overnight. That is the way it’s been for Oakleaf for over 20 years at our amenity center and it’s viewed just like the amenity center is and we have towed people from the amenity center parking lot if they’re there at midnight, but not 8:00 because the fitness center is still open.
Faith Tubalado stated the neighborhood has anxiety because we all saw the sign that said 24/7. I assume that it has to say that in case we call Jay and say there’s a car there or whatever, but not everybody is going to know the rules and regulations under the sign.
Mr. Soriano stated yes, say somebody on blocks. That’s a little different. Ms. Giles asked when did the signs go up?
Mr. Soriano responded they went up Wednesday night. I watched them because I was here with them doing the tour and I talked to them about it. They have proof and they can give you that proof because they took pictures that night. If you want, you can contact them, but that falls on them. It is not our job to put the signs up. I walked with them on Wednesday beforehand and that’s when we went through everything. I wanted the boat out of there first, because no matter what somebody says, it wasn’t an abandoned boat. In fact, over the last month or so, somebody came in and put a tarp over it, so I know it’s somebody that either lives in that area or in another neighborhood. Then a new semi showed up about a week before Christmas and it was one of your residents that took pictures and sent it to me asking why we haven’t towed it yet. I met with them beforehand, and they took pictures that night when they were out there. They did

January 8, 2024	Double Branch CDD

state that it was up well before that and I do know, because I saw them up a couple months earlier when Madison called them to get them put up, but they only stayed up for a couple of days, because the HOA doesn’t have authority to get ASAP to put those up, so I guess when ASAP figured that out, they took them back down, but they were installed well before that I watched them put them up.
Faith Tubalado stated we decided if we were going to start identifying who should be parking the neighborhood, the HOA decided let’s get what we can do with ASAP quotes or whatever. ASAP took it as, let’s put our signs out there and that’s why they took them back down immediately, but it was separate from that.
Mr. Soriano stated it was about the same thing, but either way, the signs were there before that. It wasn’t immediately that day, it was a couple of days later, because I called them and asked how they got them up.
Faith Tubalado stated I can have Madison send you guys an email and also maybe the rest of the HOA board, because that sign when they put it up there, was not for the CDD piece of it.
Mr. Soriano stated they put the sign up on the same post. There’s one at every six locations. You can still see them up there.
Faith Tubalado stated today we can see them. Unfortunately, they were not there before. A resident stated they put it up at 6:00 or 7:00 Wednesday night and seven hours later,
they towed our daughter’s car at 1:00 in the morning on Thursday. So, what is the solution for this problem. Are we allowed to park in front of our house or not?
Vice Chairman Davis responded not if it’s on the CDD’s property.
Mr. Eckert responded during the daytime, under our policy, yes, but at nighttime the answer is no. That’s a public parking lot. I don’t live in this county, but if I wanted to park in a space right in front of your house, I have the right to do that because it’s public property. That’s one of the things that ties this board’s hands when this idea was brought to us. They said okay, but you understand this is a public area and if we’re going to regulate it, we have to regulate it the same way for everybody. That’s what this board struggled with in the beginning and then they said okay, if the residents are wanting us to deal with this issue, it is our property and this is the way we can deal with this issue.

January 8, 2024	Double Branch CDD

Vice Chairman Davis stated this was not our idea. This was something your homeowner’s association asked us for repeatedly and we did it, but we also explained at the time that this is going to come with some sour grapes because there are parking spots in front of these houses that is our property, and we can’t differentiate or separate them. We had these discussions for months.
Manuel Mata stated it had to happen just to clean up the neighborhood, but we also understand the design issue and the problem the residents are having and that’s why we’re here. If there’s a way we could make a decal or something where they don’t get their stuff towed, that’s a solution we’re looking for.
Mr. Thomas stated the ones that are parallel parking in the front, is there a way to lease those out to the HOA and like in these other communities, parking space number one is assigned to unit number one.
Mr. Soriano stated that would be more discriminatory because you have quite a few other thousand people in the CDD that also pay their CDD fees that go towards that parking lot, so even though it affects the people that live right there, everybody in the CDD has the same right to get a decal. I wouldn’t be able to hand out 7,000 decals. It has to be open for those other 7,000 whether they live there or not if they live in the CDD.
Vice Chairman Davis stated it would be like sectioning out a piece of the pool for one resident. All residents have access to your parking because it’s CDD property.
Mr. Soriano stated the HOA does have parking spots still that they could work with that go sideways down the roads.
Manuel Mata stated but it’s in front of other houses.
Mr. Soriano stated you’d still have the ability to do something like that. We don’t have that ability in that parking lot.
Mr. Eckert stated we need to stick to our three-minute rule, so if there are any final comments by members of the audience, then we need to take it back to the board to find out if there is any more discussion.
Mr. Horton stated Eric, your house I believe is on the corner. I drove by there today and I looked down the alley. Do you have a garage?
Eric Miranda responded yes, sir.
Mr. Horton asked is it a one car or two car garage?

January 8, 2024	Double Branch CDD

Eric Miranda responded it’s a two-car garage.
Mr. Horton asked can you park in front of your garage?
Eric Miranda responded I can. That’s what I have to do currently, but to get four cars in and out.
Mr. Horton asked so we’re talking about parking four cars in there, am I correct?
Eric Miranda responded I only park two vehicles in the parking spots because of my children.
Mr. Horton stated you could put two cars in the garage and two cars in the driveway. Is that correct?
Eric Miranda stated yes, I have, but there are other residents that have complained. Mr. Horton stated I’m just curious. I assume you don’t put anything in your garage. Eric Miranda stated yes, sir. I put my wife’s vehicle in there.
Mr. Horton asked you can’t get the four in there is what you’re saying?
Eric Miranda responded I can make it fit to park on my property. What we’re complaining about is if we have visitors overnight and family come over that they’re not going to get towed.
Mr. Horton stated that would be an issue with your HOA.
Manuel Mata stated per the code, you have 16-feet of driveway. If you don’t have 16-feet of driveway, that’s why they put those parking spots in the front. Most of those rear load don’t have the 16-feet, but throughout the community, they all have 16-feet of driveway in front of them as required. The ones that don’t is why they have parking spots in the front.
Faith Tubalado stated I know the HOA requested it; I think it was the way it was brought. To Manny’s point with the code and to this comment, if it was going to be commercial, those parking spaces would be allocated to those specific commercial buildings.
Mr. Eckert responded no. It’s a parking lot. It’s like a parking lot downtown.
Faith Tubalado stated one of the things to understand is everybody has a two-car garage. You can use your two-car garage just like everyone else, but Manny made a good point about the 16-feet, because the driveways are not that big.
Mr. Thomas asked just to clarify, we can’t sell them those parking spaces? The ones that are in front of their doors. Then they would take responsibility of all of the upkeep. You could

January 8, 2024	Double Branch CDD

not come back to the board and say I have a pothole and it needs to be fixed. Can we sell those parking spaces, or do we have to sell the whole easement to the curb?
Mr. Eckert responded you could probably sell because you have the authority under Chapter 190 to sell property, but it’s going to be a process. Are you going to let other people bid on those parking spaces? I’m happy to look at the issue. I’ve run across this in a couple of other places, and I can look at what we did there, but it’s going to be a bit of a process and there’s going to be some risk associated with it that you may not get the intended outcome that you want.
Chairperson Nelsen stated right. If I had a commercial vehicle and I wanted to park there, I can try to buy this space and block your house.
Mr. Thomas stated but they are approaching us, and we are trying to find a solution, so I just want to open a discussion up with all the facts.
Mr. Eckert stated I can take a look at it and report back at the next board meeting on what I’ve seen happen in a couple of other places. That’s the best I can do.
Vice Chairman Davis stated counsel is the best way to go on this and hopefully he can bring something back to the next meeting and see if we can come up with a resolution for you guys. I apologize. We saw this coming. I know it’s terrible and not fun.

Supervisor Requests
Vice Chairman Davis stated a resident reached out to me and the dog park gate is broken or was broken. I don’t know if it’s been fixed yet. Also, apparently a dog dug a big hole down to water pipe.
Mr. Soriano stated I was told this weekend, so the maintenance crew knows about it. I doubt the gate is fixed today, but they will be on that.
Mr. Thomas asked has the county given you any type of schedule on when they’re going to start fixing these sidewalks? Some of the sidewalks where the roots are coming up, you need a dirt bike to get over some of these things.
Mr. Soriano responded they don’t give us a schedule. Clay County is rather large and they do have a priority system for that, so they don’t report to us on when they will get to it.
Ms. Giles asked would it help if more residents submitted a ticket? Mr. Soriano responded it always does.

January 8, 2024	Double Branch CDD

Chairperson Nelsen stated the same thing with those potholes in the front. Mr. Horton asked have you heard anything about the historical marker yet?
Mr. Soriano responded no new updates. The last I heard they were just shy a couple thousand dollars and not that we want to give away money, but I told them they should talk to you guys. Hopefully it will work out closer to spring and we can do a big event.
Mr. Horton asked is security not going to show up here anymore? Mr. Soriano responded Marla was here for the first meeting.
Mr. Horton stated I would suggest someone show up for security if we can mention it at the beginning of the meeting. There’s no reason for them to suffer the whole meeting.
Mr. Soriano stated they may forget they have both meetings on the same day. Mr. Horton asked on the subject of security, have there been any issues?
Mr. Soriano responded so far, no. They have been switching staff, so I have a lot of new guys on your side. This side is a little better, but they are going to be cutting back one of the positions. There are two guards over here and we have one, so these guys have been around a little longer. If they moved that guy to your side, I would be a little more comfortable. Not that the new guys can’t handle it, but I like when people have been here for a while and know what’s going on and know the rules.
Mr. Horton stated someone mentioned the other day something about setting up cones on the soccer field and they were told they couldn’t do that.
Mr. Soriano stated not cones. Once you get to organized practice, which a lot of them do, I have one group that brings out their tackling dummies and things like that, you can’t do that.
Mr. Horton stated I was just assuming it was a family.
Mr. Soriano stated no. That’s the way they make it sound, but that’s not what security is saying. Usually, I have an angry dad coming up to me saying it’s just him and his kids, but then when I look at what they were actually doing, they had no just cones, but they had the ladders, tackling dummies and everything and it was him and his kids, and other neighborhood kids. That’s an organized practice. We’re not allowed to have that because you’re going to have liability issues. That has to go through the organized sports process we have here. Elite and OSA are the ones that do contracts and help mitigate some of that liability for organized practice.

January 8, 2024	Double Branch CDD

EIGHTH ORDER OF BUSINESS	Next Scheduled Meeting – February 12,
2024 @ 6:00 p.m. at the Plantation Oaks Amenity Center
Ms. Giles stated the next meeting was scheduled for February 12, 2023 at 6:00 p.m. in this same location.

NINTH ORDER OF BUSINESS	Adjournment

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

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Double Branch
Community Development District

Unaudited Financial Reporting
December 31, 2023

Double Branch
Community Development District Combined Balance Sheet December 31, 2023

General
Fund

Recreation
Fund

Debt Service
Fund

Capital Reserve
Fund

Capital Project
Fund

Totals
Governmental Funds

Assets:
Cash:
Operating Account	$	36,310	$	194,396	$	-	$	1,264,197	$	-	$	1,494,902	
Due from Other	25	137	-	-	-	162	
Due from Middle Village	-	8,177	-	-	-	8,177	
Investments:
State Board of Administration (SBA)	13,402	

95,921	

-	

124,829	

-	

234,151	
Custody Account-General Fund Excess	169,523	1,785,159	-	77	-	1,954,759	
Series 2013 A-1
Reserve	-	

-	

868,806	

-	

-	

868,806	
Revenue	-	-	2,265,312	-	-	2,265,312	
Prepayment	-	-	269	-	-	269	
Construction	-
Series 2013 A-2
Reserve	-	-

-	-

95,634	-

-	201

-	201

95,634	
Assessments Receivable	1,290	13,589	14,217	-	-	29,096	
Prepaid Expenses	-	4,583	-	-	-	4,583	
Deposits	-	316	-	-	-	316	
Total Assets	$	220,550	$	2,102,278	$	3,244,239	$	1,389,102	$	201	$	6,956,370	

Liabilities:
Accounts Payable	

$	3,823	

$	20,760	

$	

-	$	22,849	

$	

-	$	47,433	
Accrued Expenditures	-	15,411		-	-		-	15,411	
Total Liabilites	$	3,823	$	36,171	$	-	$	22,849	$	-	$	62,843	

Fund Balance:
Nonspendable: Prepaid Items	

$	-	

$	4,583	

$	

-	$	-	

$	

-	$	4,583	
Deposits	-
Restricted for:
Debt Service - Series	-	316

-	-

3,244,239	-

-	-

-	316

3,244,239	
Capital Project - Series	-
Assigned for:
Capital Reserve Fund	-	-

-	-

-	-

1,366,253	201

-	201

1,366,253	
Unassigned	216,728	2,061,207	-	-	-	2,277,935	
Total Fund Balances	$	216,728	$	2,066,107	$	3,244,239	$	1,366,253	$	201	$	6,893,527	
						
Total Liabilities & Fund Balance	$	220,550	$	2,102,278	$	3,244,239	$	1,389,102	$	201	$	6,956,370	

Double Branch
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Revenues:

Special Assessments - Tax Roll	$	177,890	$	170,624	$	170,624	$	-	
Interest Income	1,600	400	288	(112)	
Total Revenues	$	179,490	$	171,024	$	170,912	$	(112)	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	3,000	$	1,600	$	1,400	
FICA Expense	1,000	250	132	118	
Engineering	5,000	1,250	-	1,250	
Arbitrage	700	175	-	175	
Dissemination	1,696	424	424	0	
Assessment Roll	8,705	8,705	8,705	(0)	
Attorney	42,000	10,500	7,800	2,700	
Annual Audit	5,200	1,300	-	1,300	
Trustee Fees	8,815	4,091	4,091	-	
Management Fees	68,741	17,185	17,185	0	
Information Technology	2,271	568	568	(0)	
Telephone	600	150	45	105	
Postage	1,900	475	93	382	
Printing	2,000	500	209	292	
Insurance	10,199	10,199	9,596	603	
Legal Advertising	2,800	700	355	345	
Office Supplies	200	50	1	49	
Website Compliance	2,650	663	662	0	
Dues, Licenses & Subscriptions	175	175	175	-	
Other Current Charges	120	30	52	(22)	
Capital Reserve Funding	2,719	-	-	-	
Total General & Administrative Expenditures	$	179,490	$	60,389	$	51,693	$	8,696	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	110,635	$	119,219	$	8,584	
					
Net Change in Fund Balance	$	-	$	110,635	$	119,219	$	8,584	
					
Fund Balance - Beginning	$	110,367		$	97,509		
					
Fund Balance - Ending	$	110,367		$	216,728		

Double Branch
Community Development District General Fund
Month to Month

Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total

Revenues:

Special Assessments - Tax Roll	$	-	$	169,333	$	1,290	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	170,624	
Interest Income	139	62	87	-	-	-	-	-	-	-	-	-	288	
Total Revenues	$	139	$	169,395	$	1,377	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	170,912	

Expenditures:						
General & Administrative:						
Supervisor Fees	$	1,000	$	600	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,600	
FICA Expense	83	50	-	-	-	-	-	-	-	-	-	-	132	
Engineering	-	-	-	-	-	-	-	-	-	-	-	-	-	
Arbitrage	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination	141	141	141	-	-	-	-	-	-	-	-	-	424	
Assessment Roll	8,705	-	-	-	-	-	-	-	-	-	-	-	8,705	
Attorney	3,511	1,386	2,903	-	-	-	-	-	-	-	-	-	7,800	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Trustee Fees	4,091	-	-	-	-	-	-	-	-	-	-	-	4,091	
Management Fees	5,728	5,728	5,728	-	-	-	-	-	-	-	-	-	17,185	
Information Technology	189	189	189	-	-	-	-	-	-	-	-	-	568	
Telephone	16	15	13	-	-	-	-	-	-	-	-	-	45	
Postage	64	26	3	-	-	-	-	-	-	-	-	-	93	
Printing	17	110	82	-	-	-	-	-	-	-	-	-	209	
Insurance	9,596	-	-	-	-	-	-	-	-	-	-	-	9,596	
Legal Advertising	147	139	70	-	-	-	-	-	-	-	-	-	355	
Office Supplies	1	1	0	-	-	-	-	-	-	-	-	-	1	
Website Compliance	221	221	221	-	-	-	-	-	-	-	-	-	662	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Other Current Charges	32	21	-	-	-	-	-	-	-	-	-	-	52	
Capital Reserve Funding	-	-	-	-	-	-	-	-	-	-	-	-	-	
Total General & Administrative Expenditures	$	33,716	$	8,627	$	9,351	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	51,693	
						
Excess (Deficiency) of Revenues over Expenditures	$	(33,576)	$	160,769	$	(7,974)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	119,219	
						
Net Change in Fund Balance	$	(33,576)	$	160,769	$	(7,974)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	119,219	

Double Branch
Community Development District Recreation Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Revenues:

Special Assessments - Tax Roll	$	1,873,440	$	1,796,913	$	1,796,913	$	-	
Interest Income	3,700	925	2,319	1,394	
Amenities Revenue/Miscellaneous	40,000	10,000	2,998	(7,002)	
Sports Revenue	15,000	3,750	1,385	(2,365)	
Total Revenues	$	1,932,140	$	1,811,588	$	1,803,615	$	(7,973)	

Expenditures:					
Administrative:					
Management Fees - On Site Staff	$	220,678	$	55,170	$	55,169	$	0	
Insurance	116,853	116,853	116,450	403	
Other Current Charges	3,500	875	469	406	
Permit Fees	1,635	409	-	409	
Subtotal Administrative	$	342,666	$	173,306	$	172,088	$	1,218	

Maintenance:					
Security	$	107,000	$	26,750	$	26,493	$	257	
Security - Clay County Off-Duty Sheriff	44,627	11,157	10,900	257	
Water - Irrigation	12,300	3,075	3,935	(860)	
Irrigation Maintenance	5,000	1,250	2,952	(1,702)	
Streetlighting	31,000	7,750	6,862	888	
Electric	36,000	9,000	8,758	242	
Landscape Maintenance	459,000	114,750	114,793	(43)	
Common Area Maintenance	55,000	13,750	12,858	893	
Lake Maintenance	29,232	7,308	6,510	798	
Capital Reserve Funding	300,137	-	-	-	
Subtotal Maintenance	$	1,079,296	$	194,790	$	194,059	$	730	

Double Branch
Community Development District Recreation Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Recreation Facility:		
Amenity Staff	$	137,588	$	34,397	$	28,713	$	5,684	
Refuse Services	17,500	4,375	4,267	108	
Telephone	6,000	1,500	2,208	(708)	
Electric	42,000	10,500	6,912	3,588	
Cable	9,000	2,250	2,027	223	
Pool Maintenance	35,000	8,750	9,303	(553)	
Water / Sewer/Reclaim	57,000	14,250	11,474	2,776	
Facility Maintenance-General	50,000	12,500	11,441	1,060	
Facility Maintenance-Preventative	10,000	2,500	875	1,625	
Facility Maintenance - Contingency	34,750	8,688	7,680	1,007	
Lighting Repairs	8,500	2,125	2,119	6	
Special Events	7,500	1,875	1,561	314	
Office Supplies & Equipment	1,000	250	661	(411)	
Janitorial	67,840	16,960	15,531	1,429	
Recreation Passes	4,000	1,000	-	1,000	
Pool Leak Repairs	2,500	625	-	625	
Multiuse Field	20,000	5,000	-	5,000	
Subtotal Recreation Facility	$	510,178	$	127,545	$	104,771	$	22,774	
					
Total Expenditures	$	1,932,140	$	495,641	$	470,918	$	24,722	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	1,315,948	$	1,332,697	$	16,749	
					
Net Change in Fund Balance	$	-	$	1,315,948	$	1,332,697	$	16,749	
					
Fund Balance - Beginning	$	-		$	733,410		
					
Fund Balance - Ending	$	-		$	2,066,107		

Double Branch
Community Development District Recreation Fund
Month to Month

	Oct		Nov		Dec	Jan	Feb	March	April	May	June	July	Aug	Sept		Total	

Revenues:

Special Assessments - Tax Roll	

$	-	

$	

1,783,324	

$	

13,589	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	

1,796,913	

Interest Income	1,174	448	698	-	-	-	-	-	-	-	-	-	2,319	
Amenities Revenue/Miscellaneous	723	800	1,476	-	-	-	-	-	-	-	-	-	2,998	
Sports Revenue	-	1,385	-	-	-	-	-	-	-	-	-	-	1,385	
Total Revenues	$	1,896	$  1,785,957	$	15,762	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,803,615	

Expenditures:						
Administrative:						
Management Fees - On Site Staff	$	18,390	$	18,390	$	18,390	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	55,169	
Insurance	116,450	-	-	-	-	-	-	-	-	-	-	-	116,450	
Other Current Charges	213	75	181	-	-	-	-	-	-	-	-	-	469	
Permit Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Administrative	$	135,053	$	18,465	$	18,571	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	172,088	

Maintenance:						
Security	$	8,922	$	8,595	$	8,976	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	26,493	
Security - Clay County Off-Duty Sheriff	2,856	4,519	3,525	-	-	-	-	-	-	-	-	-	10,900	
Water - Irrigation	1,029	1,981	926	-	-	-	-	-	-	-	-	-	3,935	
Irrigation Maintenance	2,952	-	-	-	-	-	-	-	-	-	-	-	2,952	
Streetlighting	2,270	2,270	2,322	-	-	-	-	-	-	-	-	-	6,862	
Electric	2,874	2,762	3,121	-	-	-	-	-	-	-	-	-	8,758	
Landscape Maintenance	38,264	38,264	38,264	-	-	-	-	-	-	-	-	-	114,793	
Common Area Maintenance	4,583	4,583	3,692	-	-	-	-	-	-	-	-	-	12,858	
Lake Maintenance	2,170	2,170	2,170	-	-	-	-	-	-	-	-	-	6,510	
Capital Reserve Funding	-	-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Maintenance	$	65,919	$	65,144	$	62,996	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	194,059	

Recreation Facility:						

Amenity Staff

$	12,247  $

9,640  $

6,827  $

-	$	-	$

-	$	-	$

-	$	-	$

-	$	-	$

-	$	28,713

Refuse Services	1,395	1,436	1,436	-	-	-	-	-	-	-	-	-	4,267	
Telephone	733	738	736	-	-	-	-	-	-	-	-	-	2,208	
Electric	2,897	2,089	1,926	-	-	-	-	-	-	-	-	-	6,912	
Cable	627	630	770	-	-	-	-	-	-	-	-	-	2,027	
Pool Maintenance	3,101	3,101	3,101	-	-	-	-	-	-	-	-	-	9,303	
Water / Sewer/Reclaim	4,252	3,916	3,306	-	-	-	-	-	-	-	-	-	11,474	
Facility Maintenance-General	4,166	4,216	3,059	-	-	-	-	-	-	-	-	-	11,441	
Facility Maintenance-Preventative	515	-	360	-	-	-	-	-	-	-	-	-	875	
Facility Maintenance - Contingency	2,896	2,946	1,838	-	-	-	-	-	-	-	-	-	7,680	
Lighting Repairs	708	711	700	-	-	-	-	-	-	-	-	-	2,119	
Special Events	761	-	800	-	-	-	-	-	-	-	-	-	1,561	
Office Supplies & Equipment	-	241	420	-	-	-	-	-	-	-	-	-	661	
Janitorial	4,953	5,207	5,370	-	-	-	-	-	-	-	-	-	15,531	
Recreation Passes	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pool Leak Repairs	-	-	-	-	-	-	-	-	-	-	-	-	-	
Multiuse Field	-	-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Recreation Facility	$	39,252	$	34,870	$	30,649	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	104,771	
					
Total Expenditures	$	240,224	$	118,478	$	112,216	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	470,918	
					
Excess (Deficiency) of Revenues over Expenditures	$  (238,328)	$  1,667,479	$	(96,454)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $  1,332,697	
					
Net Change in Fund Balance	$  (238,328)	$  1,667,479	$	(96,454)	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $  1,332,697	

Double Branch
Community Development District Debt Service Fund
Series 2013 A-1 & 2013 A-2 Special Assessment Bonds
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Revenues:		
Special Assessments - Tax Roll	$	1,961,878	$	1,879,956	$	1,879,956	$	-	
Interest Income	10,000	10,000	20,942	10,942	
Total Revenues	$	1,971,878	$	1,889,956	$	1,900,898	$	10,942	

Expenditures:					
Series 2013 A-1
Interest 11/1	

$	315,881	

$	315,881	

$	315,881	

$	-	
Interest 5/1	315,881	-	-	-	
Principal 5/1	1,125,000	-	-	-	
Series 2013 A-2
Interest 11/1	

44,419	

44,419	

44,419	

-	
Interest 5/1	44,419	-	-	-	
Principal 5/1	105,000	-	-	-	
Total Expenditures	$	1,950,600	$	360,300	$	360,300	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	21,278	$	1,529,656	$	1,540,598	$	10,942	
					
Net Change in Fund Balance	$	21,278	$	1,529,656	$	1,540,598	$	10,942	
					
Fund Balance - Beginning	$	720,818		$	1,703,641		
					
Fund Balance - Ending	$	742,095		$	3,244,239		

Double Branch
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Revenues		
Transfer In from General Fund	$	2,719	$	-	$	-	$	-	
Transfer In from Recreation Fund	300,137	-	-	-	
Interest	10,000	2,500	1,751	(749)	
Total Revenues	$	312,855	$	2,500	$	1,751	$	(749)	

Expenditures:					
Repairs & Replacements	$	530,000	$	132,500	$	135,356	$	(2,856)	
Total Expenditures	$	530,000	$	132,500	$	135,356	$	(2,856)	
					
Excess (Deficiency) of Revenues over Expenditures	$	(217,145)		$	(133,605)		
					
Net Change in Fund Balance	$	(217,145)		$	(133,605)		
					
Fund Balance - Beginning	$	1,469,257		$	1,499,858		
					
Fund Balance - Ending	$	1,252,113		$	1,366,253		

Double Branch
Community Development District Statement of Revenues and Expenditures

Description

Capital Project Fund SE 2013 A-1 & A-2 For The Period Ending December 31, 2023
Revenues

Interest Income:
Construction

$	115

Total Revenues	$	115	

Expenditures

Capital Outlay	

$	19,389	
Total Expenditures	$	19,389	
		
Excess Revenues (Expenditures)	$	(19,274)	
		
Beginning Fund Balance	$	19,475	
		
Ending Fund Balance	$	201	

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:
Reserve Fund Definition Reserve Fund Requirement	5/1/2034
50% Max Annual on Outstanding
$	868,806		
Reserve Fund Balance	868,806		
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)	
Less: May 1, 2020 (Mandatory)		(980,000)	
Less: May 1, 2021 (Mandatory)		(1,015,000)	
Less: May 1, 2022 (Mandatory)		(1,045,000)	
Less: May 1, 2023 (Mandatory)		(1,085,000)	
Current Bonds Outstanding		$  15,305,000	

Series 2013 A-2, Special Assessment Refunding Bonds

Interest Rate:	5.75%		
Maturity Date:
Reserve Fund Definition Reserve Fund Requirement	5/1/2034
50% Max Annual on Outstanding
$	95,634		
Reserve Fund Balance	95,634		
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)	
Less: May 1, 2020 (Mandatory)		(80,000)	
Less: May 2, 2020 (Prepayment)		(5,000)	
Less: May 1, 2021 (Mandatory)		(85,000)	
Less: May 1, 2022 (Mandatory)		(90,000)	
Less: May 1, 2023 (Mandatory)		(95,000)	
Current Bonds Outstanding		$	1,545,000	

C.

DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT	
Fiscal Year 2024 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	
45,481	
1,961,878.15	
178,058.71	
1,875,216.71	
4,015,153.56	
TOTAL ASSESSED	45,481	1,961,878.15	178,058.71	1,875,216.71	4,015,153.56	

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	11/06/23	12,949.64	6,327.43	574.27	6,047.94	
2	11/14/23	124,528.15	60,846.75	5,522.41	58,158.99	
3	11/28/23	355,373.84	173,642.22	15,759.65	165,971.97	
4	12/12/23	3,254,912.37	1,590,410.27	144,344.54	1,520,157.56	
5	12/22/23	70,632.25	34,512.22	3,132.31	32,987.72	
6	01/10/24	29,096.12	14,216.90	1,290.32	13,588.90	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
			-	-	-	
TOTAL TAX ROLL RECEIPTS		3,847,492.37	1,879,955.79	170,623.50	1,796,913.08	

PERCENT COLLECTED	TOTAL	DEBT	O&M	
TOTAL PERCENT COLLECTED	95.82%	95.82%	95.82%	

D.

Accounts Payable	1/4/24	1785-1786	$	6,400.60	
	1/26/24	1787-1788	3,062.50	
		Sub-Total	$	9,463.10	

Recreation Fund
Accounts Payable	

1/4/24	

7417-7430	

$	68,399.57	
	1/26/24	7431-7441	35,280.29	
Sub-Total	$	103,679.86	

Capital Reserve Fund
Accounts Payable	

1/4/24	

190-201	

$	21,778.45	
	1/26/24	202-05	3,234.91	
		Sub-Total	$	25,013.36	
				
Total			$	138,156.32	

Double Branch
Community Development District

Check Run Summary
January 31, 2024

Fund	Date	Check No.	Amount General Fund

CHECK REGISTER	RUN	1/30/24	PAGE	

STATUS		
AMOUNT	....CHECK....
AMOUNT	#	
*	5,728.42			
*	220.83			
*	189.25			
*	141.33			
*	.78			
*	16.38			

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER	1
*** CHECK DATES 01/01/2024 - 01/31/2024 ***	DOUBLE BRANCH - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	. DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS

1/04/24 00035	1/01/24	
	1/01/24	
	1/01/24	
	1/01/24	
	1/01/24	
	1/01/24	
	1/01/24	
	1/01/24	

2383	202401 310-51300-34000
JAN MANAGEMENT FEES
2383	202401 310-51300-52000
JAN WEBSITE ADMIN
2383	202401 310-51300-35100
JAN INFO TECH
2383	202401 310-51300-31300
JAN DISSEM AGENT SRVCS
2383	202401 310-51300-51000
OFFICE SUPPLIES
2383	202401 310-51300-42000

202401	310-51300-42500	*	31.20	
202401	310-51300-41000	*	2.91	

POSTAGE 2383
COPIES 2383
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	6,331.10 001785
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00111 12/28/23 23-00437 202312 310-51300-48000	*	69.50
NTC OF BOS MEETING 12/28
JACKSONVILLE DAILY RECORD	69.50 001786
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00111	1/11/24 24-0013C 202401 310-51300-48000	*	159.50
REQ QUAL ENGINE SRVC 1/11
JACKSONVILLE DAILY RECORD	159.50 001787
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00113	1/11/24 3339627	202312 310-51300-31500	*	2,903.00
DEC GENERAL SERVICES
KUTAK ROCK LLP	2,903.00 001788
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	9,463.10
TOTAL FOR REGISTER	9,463.10

DBBR DOUBLE BRANCH	OKUZMUK

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

Invoice

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

Invoice #: 2383
Invoice Date: 1/1/24
Due Date: 1/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

General Fund- Management Fees - January 2024
	Website Administration - January 2024 Information Technology - January 2024 Dissemination Agent Services -January 2024 Office Supplies	•
·Postage Copies Telephone

		5,728.42
220.83
189.25
141.33
0.78
16.38
31.20
2.91	5,728.42
220.83
189.25
141.33
0.78
16.38
31.20
2.91	
Total	$6,33i.i0
Payments/Credits	$0.00
Balance Due	$6,33i.10

Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE		December 28, 2023	
Date

IVE

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

Serial# 23-00437C	PO/File#  --------------		$69.50
Payment Due

Notice of Meeting of the Board of Supervisors

Double Branch Community Development District

	$69.50
Publication Fee

Case Number			Amount Paid

Publication Dates  12/28	

County  Clay
----"-----------

Payment is due before the Proof of Publication is released.

Payment Dne Upon Receipt
For your convenience, you may remit payment online at www.jaxdailyrecord.com/ send-payment.

If your payment is being mailed, please reference Serial # 23-00437C on your check or remittance advice.

Your notice was published on bothjaxdailyrecord.com andfloridapublicnotices.com.
rerms: Net 30 days from date of invoice. Past dne items will accrue a finance charge of 1.5% per month thereafter.
Please remit any payment due upon receipt of this invoice.

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.

DOUBLE BRA1VCH COMl\fUNITY DEVELOPMfu"Vf DISTRICT NOTICE OF :MEETING OF THE BOARD OF SUPERVJSORS
Notice is hereby giwn that the Board ofSuper\'isorsoft he Double Bmnch Community De\'elopment District is scheduled to be meet on .Monday, January 8, 2024, at 4:00 p.m. at the Plantation Oak Amenit-.· Center, 8'}5 Oakleaf Plantation P3.rkway, Orange Park, Florida :i2of:i:>.
The meeting is open to the pub­ lic and will be conducted in accor­ dimce with the pro\isions of Flor­ ida Law for Community Develop­ ment Districts. An electronic copy of the abrenda for this meeting mm· he olJtained from the Distiict l\liinager, ,n5 \Vest To,Hi Phu:e, Suite lH, St. Augustine, Florida 320 }2 (and phone (9M) fH0-
58."i0) and on the District's website
at www.DoubleBranchCDD.com. This meeting may be continued to a <late, time, and place tu he speci­ fied on the record at the meeting. There nw\' he on·asions wlwn one or more Superdsors will partici­ pate by telephone.
Any person requiring special accommodations at this meeting hecaust• of a disability or physi­ c.:nl impairment should conlad the Distrid hfanager's Office at least forty-eight (-JS) hours prim to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service In- dial­ ing 7-1-l,or l-800-955-8771.(TTY)
/ Hl00-9;;."i-8770 (Voice). for aid in contal'.ting the Disl!'id I'lfan­ ager's Office.
A pen,on who decides to appei1I am· decision made bv the Board wii:h respect to anr ·matter con­ sidered at the meeting is advised that this same pen;un will need a rt't'ord of the proceedings and that accordingly, the person may need lo ensurt' that a wrbatim record of the proct'edings is made, indml­ ing the tt'stimony and evidem·e upon which the appeal is to be based.

I\Iarilec Giles Distrid Manager
Dec. 28	00 (2:J-0(H.'37C)

Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE	January 11, 2024

Date

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

Serial#  24-00013C	PO/File# 			$159.50
Payment Due

Request for Qualifications for Engineering Services

Double Branch Community Development District

	$159.50
Publication Fee

Case Number		
Publication Dates  1/11	 County	Clay
--'----------

Payment is due before the Proof of Publication is released.

Amount Paid

Payment Due Upon Receipt
For your convenience, you may remit payment online at www.jaxdailyrecord.com/
send-payment.
If your payment is being mailed, please reference Serial# 24-00013C on yonr check or remittance advice.

Your notice was published on bothja.xdailyrecord.com andjl.oridapublicnotices.com.
rerms: Net 30 days from date of invoice. Past due items will accrue a finance charge of 1.5% per month thereafter.
Please remit any payment due upon receipt of this invoice.

Please read copy oft/tis advertisement and advise us of any necessary corrections before further publications.

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

REQUEST FOR QUALIFICATIONSFOR ENGINEERING SERVICES FOR THEDOUBLEBRAi'lCH COMMUNITY DEVELOPMENT DISTRICT
RFQ.for Engineering Services
The Double Branch Community Development District ("District"), located in C'lay County, Florida, announces that professional engi­ neering services will be required on a continuing basis for the Dis­ trict's capital improvement plan, including stonnwater manage­ ment system, landscape and irri­ gation irnpro\'ements, lmrdscap­ ing and recreation impro\'ements, and other public improvements authorized by Chapter l_{)0, Hori­ du Statutes. The engineering firm selected will clC.'t in the general capacity of District Engineer and provide District engineering ser­ yices, as required.
Any fom or individual (' \.ppli­ cant'') desiring to provide pro­ fessional services to the District must: 1) hold applicable federal, state and 1ocal licenses; 2) be authorized to do business in Flori­ da in accordance with Florida law; and 3) :furnish a statement ( Qual­ ification Statement") of its quali­ fications and past experience on
U.S. General Service Administra­ tion's Architect-Enginl:'er Qualifi­ cations, Standard Form No. 330,n with pertinent suppmting data. Among other things, Applicants must submit information relating to: a) the ability and adeqnacy of the Applicant's professional per­ sonnel; b) whether the Applicant is a certified minority business enterprise; c) the Applicant's will­ ingness to meet time antl budget requirements; d) the Applicant's past experience and performance, including lmt not Jimitl:'rl to pn. t experience as a District Engineer for any community development districts and past experience with Clay County, Florida; e) the geo­ grnphic location of the Applicanfs headquarters and offices; f) the current and projected workloads of the Applicant; and g) the vol­ ume of work previously awarded to the Applicant by the Di:lh'ict. Further, each Applicant must identify the specific individual affiliated with the Applicant who would be handling District meet­ ings, constrnction services, and other engineering tasks.
The District will review all Applicants and will comply with Florida law, inducting the Con­ sultunt's Competitive Negotia­ tions Act, Chapter 287, Florida

Statufl•s ("CCN.A"). All applic1111ts interested must submit electronic copies of Standard Form No. 330 and the Qualification Statement hy 3:00 p.m. on February 1, 2024 to the attention of Marilee Giles (by emailto:!e.hQg1, _@gmsnf.c9.nJ) ("'District Manager's Office").
The Board shall select and rank the A11plicants using tl1e require­ ments set forth in the CCNA and the evaluation criteria on file with the District Manager, and foe highest ranked Applicant will he requested to enter into contract negotiations for a continuing con­ tract. If an Hgreement cmu1ot be reached between tl1e Dib-trict m1tl the highest ranked Appli­ cant, negotiations will cease and begin with the ne.\.'l highest ranked Applicant, and if these negotia­ tions are umm:cessfol, will con­ tinue to the third highest ranked Applicant.
The District reserves the right
to rejet.t any and all Qualification Statements. Adllitionally, there is no express or implied· obliga­ tion for the DTh-trict tu reimburse Applicants for any expenses asso­ ciated with the preparntion and submittal of the Qualification Statements in response to this request.
1:\ny protest regarding the terms of this Notice, or the evaluation criteria on file with the District Manager, must be filed in writing, within seventy-two (72) calendar hours (excluding Saturdays, Sun­ days, and state holidays) after the publication of tl1is Notice. Tl1e formal protest setting forth with particularity the facts and law upon which the protest is based shall be filed within seven (7) cal­ endar days (including Saturdays, Sundays, and state holidays) after the initial notice of protest was filed. Failure lo lllnelv file a rwtice of protest or failure t0 timely file a formal written protest shall con­ stitute a Wtliver of any rigl1t to object or protest with respect to aforesaid Notice or evaluation cri­ ter:ia pro\-isions. Any person who files a notice of prote:.t shall pro­ vide to the District, simultaneous with the filing of the notke, a pro­ test bond \vith a responsible surety to be approved by the District and in the amount of Ten Thousand Dollars ($10,000.00). Additional infonnation and requirements regarding protests are set fo1-th in the District's proposed Rules of Procedure, which are available from the District Manager.
Jan.11	oo (2'1,-00013C)

KUTAK  ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68103-1157

January 11, 2024

Marilee Giles Double Branch CDD
Governmental Management Services - St. Augustine Suite 114
475 West Town Place St. Augustine, FL 32092

Reference: Invoice No. 3339627 Client Matter No. 5323-1
Notification Email: eftgroup@kutakrock.com

Invoice No. 3339627
5323-1

Re:	General
For Professional Legal Services Rendered

12/03/23	M. Eckert	0.50	182.50	Research issues related to sale of	
				impact fee credits	
12/03/23	L. Whelan	0.30	115.50	Allocation of attorney time relative	
				to legislative monitoring activities	
12/04/23	M. Eckert	1.80	657.00	Research issues related to sale of	
				impact fee credits	
12/05/23	K. Haber	0.10	25.50	Revise ethics training memorandum; correspond	with	Giles	regarding
same	
12/06/23	K. Haber	0.10	25.50	Correspond	with	Giles	regarding	
				project completion resolution	
12/07/23	M. Eckert	0.60	219.00	Research project completion issues;	
				confer with Ma	
12/07/23	K.Haber	0.70	178.50	Revise	project	completion	
				resolution; correspond with Hogge	
				regarding resolution	
12/12/23	M. Eckert	1.20	438.00	Confer with Gri1m11; research sale of	
				impact fee credits	
12/12/23	K. Haber	0.30	76.50	Correspond with Horton regarding	
				ethics training memorandum	

KUTAK ROCK LLP
Double Branch CDD January 11, 2024
Client Matter No. 5323-1 Invoice No. 3339627
Page 2

12/13/23	K. Haber	0.40	102.00	Correspond with Horton regarding ethics training memorandum; revise	
				memorandum hyperlinks; correspond	
				with Giles regarding same	
12/16/23	M. Eckert	1.20	438.00	Research and draft memorandum on the  potential  sale  of  impact  fee	
				credits;  research  past  impact  fee	
				agreement;	review	Clay	County	
				ordinances  on  mobility  fees  and	

12/17/23	
M. Eckert	
0.20	
73.00	impact fees
Research and prepare memorandum	
				and	appointment/designation  form	

12/18/23	
M. Eckert	
0.40	
146.00	for public records roles
Research sale of impact fee credits;	

12/24/23	
M. Eckert	
0.10	
36.50	review Soriano report
Follow up on ethics questions	
12/27/23	K. Haber	0.60	153.00	Conference	call	regarding	board	

12/28/23

M. Eckert

0.10	36.50

meeting agenda with Giles, Soriano, et al.; prepare summary of call; research use of public funds for ethics training; confer with Stillman with Florida Commission on Ethics regarding same
Research regarding designations of records custodian and records management liaison officer

TOTAL HOURS	8.60
TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

$2,903.00
$2,903.00

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/30/24	PAGE	1
*** CHECK DATES 01/01/2024 - 01/31/2024 ***	DOUBLE BRANCH - REC FUND
BANK B RECREATION FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
1/04/24 01011 12/20/23 12202023 202312 300-36900-10300	*	100.00
DEPOSIT REFUND

-	-	-	- -	-	-	-	-	-	-	- - - -	
			*							88.71	
			*							543.55	

BEATRICE SAINT LOUIS	100.00 007417

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00092 12/31/23 2387	202310 320-57200-41000
OCT PHONES
12/31/23 2387	202310 320-57200-49400
OCT SPECIAL EVENTS

- - - - - - - -

GOVERNMENTAL MANAGEMENT SERVICES	632.26 007418
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00092 12/14/23 2379	202311 320-57200-46600	*	4,216.00
NOV FAC MAINT
12/14/23 2379	202311 320-57200-46620	*	2,945.83
NOV FAC MAINT CONT
12/14/23 2379	202311 320-57200-46630	*	710.67
NOV LIGHTING REPAIRS
12/14/23 2379	202311 320-57200-46400	*	4,583.00

- - - - - - - - 1/04/24 00092	
- - - - - - - 12/31/23 2388
NOV	GOVERNMENTAL
- - - - - - - - - - - - - - - - - -
202311 320-57200-41000	MANAGEMENT SERVICES
- - - - - - - - - -	-	-	-	- -
*	-	-	-	-	-	-	- - - -	12,455.50
- - - - -	007419
- - -	
	12/31/23 2388	202311 320-57200-51000					*							240.61			
	NOV	OFFICE SUPPLIES															
	12/31/23 2388	202311 320-57200-61000					*							254.07			
	NOV	JANITORIAL SUPPLIES															
		GOVERNMENTAL	MANAGEMENT SERVICES												583.39	007420	
- - - - - - - -	- - - - - - -	- - - - - - - - - - - - - - - - - -	- - - - - - - - - -	-	-	-	- -	-	-	-	-	-	-	- - - -	- - - - -	- - -	
1/04/24 00092	12/31/23 2384
JUL	202307 320-57200-41000					*							88.06			
	12/31/23 2384	202307 320-57200-51000					*							13.20			
	JUL	OFFICE SUPPLIES															
	12/31/23 2384	202307 320-57200-61000					*							36.76			
	JUL	JANITORIAL SUPPLIES															
		GOVERNMENTAL	MANAGEMENT SERVICES												138.02	007421	
- - - - - - - -	- - - - - - -	- - - - - - - - - - - - - - - - - -	- - - - - - - - - -	-	-	-	- -	-	-	-	-	-	-	- - - -	- - - - -	- - -	
1/04/24 00092	12/31/23 2389	202312 320-57200-41000					*							88.71			
	DEC	PHONES															
	12/31/23 2389	202312 320-57200-51000					*							420.00			
	DEC	OFFICE SUPPLIES															
	12/31/23 2389	202312 320-57200-61000					*							417.02			
	DEC	JANITORIAL SUPPLIES															
		GOVERNMENTAL	MANAGEMENT SERVICES												925.73	007422	
- - - - - - - -	- - - - - - -	- - - - - - - - - - - - - - - - - -	- - - - - - - - - -	-	-	-	- -	-	-	-	-	-	-	- - - -	- - - - -	- - -	
1/04/24 00092	12/31/23 2385	202308 320-57200-41000					*							88.06			
	AUG	PHONES															

NOV COMMON AREA MAINT

PHONES

88.71

PHONES

DBBR DOUBLE BRANCH	OKUZMUK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER
*** CHECK DATES 01/01/2024 - 01/31/2024 ***	DOUBLE BRANCH - REC FUND
BANK B RECREATION FUND

CHECK REGISTER	RUN	1/30/24	

STATUS		
AMOUNT	
*		103.32	
*		230.18	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME

PAGE	2

....CHECK.....

DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
12/31/23 2385	202308 320-57200-51000
AUG OFFICE SUPPLIES
12/31/23 2385	202308 320-57200-49400
AUG SPECIAL EVENTS

-	-	-	- -	-	-	-	-	-	-	- - -	
			*							88.06	
			*							13.20	

GOVERNMENTAL MANAGEMENT SERVICES	421.56 007423

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00092 12/31/23 2386	202309 320-57200-41000
SEP PHONES
12/31/23 2386	202309 320-57200-51000
SEP OFFICE SUPPLIES

- - - - - - - - -

GOVERNMENTAL MANAGEMENT SERVICES	101.26 007424
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00024	1/01/24 148993B	202401 320-57200-46800	*	2,170.00 JAN LAKE MAINTENANCE
THE LAKE DOCTORS, INC.	2,170.00 007425
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 01010 12/20/23 12202023 202312 300-36900-10300	*	100.00
DEPOSIT REFUND
PAULA TAYLOR	100.00 007426
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00186	1/01/24 13129561 202401 320-57200-46300	*	3,280.47
JAN POOL CHEMICALS
POOLSURE	3,280.47 007427
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00839	1/01/24 9693	202401 320-57200-34500	*	8,867.20
JAN SECURITY SERVICES
SECURITY DEVELOPMENT GROUP LLC	8,867.20 007428
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00305 12/11/23 103149	202312 320-57200-46610	*	360.00
BI-MONTHLY PREVENT MAINT
SOUTHEAST FITNESS REPAIR	360.00 007429
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00672	1/02/24 14159	202401 320-57200-46200	*	38,264.18
JAN LANDSCAPE MAINTENANCE
VERDEGO, LLC	38,264.18 007430
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 01012	1/08/24 01082024 202401 300-36900-10300	*	100.00
DEPOSIT REFUND
AMANDA HANNAH	100.00 007431
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00285	1/10/24 136	202401 320-57200-34510	*	432.50
JAN ADMIN FEE
1/10/24 136	202401 320-57200-34510	*	192.50
JAN ADMIN SCHED
CLAY COUNTY SHERIFF'S OFFICE	625.00 007432
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DBBR DOUBLE BRANCH	OKUZMUK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/30/24	PAGE	3
*** CHECK DATES 01/01/2024 - 01/31/2024 ***	DOUBLE BRANCH - REC FUND
BANK B RECREATION FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
1/26/24 00092	1/01/24 2382	202401 310-51300-34000	*	18,389.83
JAN FACILITY MANAGEMENT
GOVERNMENTAL MANAGEMENT SERVICES	18,389.83 007433
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00092	1/03/24 2390	202312 300-36900-10300	*	125.00
DEC FACILITY EVENT STAFF
GOVERNMENTAL MANAGEMENT SERVICES	125.00 007434
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00092	1/17/24 2393	202401 300-36900-10300	*	543.75
JAN FACILITY EVENT STAFF
GOVERNMENTAL MANAGEMENT SERVICES	543.75 007435
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00092	1/12/24 2391	202312 320-57200-46600	*	3,058.50
DEC FACILITY MAINTENANCE
1/12/24 2391	202312 320-57200-46620	*	1,838.38
DEC FACILITY MAINT CONT
1/12/24 2391	202312 320-57200-46630	*	700.00
DEC LIGHTING REPAIRS
1/12/24 2391	202312 320-57200-46400	*	3,691.50
DEC COMMON AREA MAINT
1/12/24 2391	202312 320-57200-49400	*	800.00
DEC SPECIAL EVENTS
GOVERNMENTAL MANAGEMENT SERVICES	10,088.38 007436
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 01013	1/08/24 01082024 202401 300-36900-10300	*	100.00
DEPOSIT REFUND
LISA LYNOTT	100.00 007437
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00676	1/08/24 01082024 202401 300-36900-10300	*	100.00
DEPOSIT REFUND
MICHELLE ADLER	100.00 007438
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00873	1/08/24 01082024 202401 300-36900-10300	*	100.00
DEPOSIT REFUND
ODIA MORRISON	100.00 007439
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00324	1/10/24 47485	202401 320-57200-46610	*	155.00
JAN PEST CONTROL
PAULA'S PEST CONTROL, INC	155.00 007440
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00297	1/01/24 351	202401 320-57200-61000	*	4,953.33
JAN JANITORIAL SERVICES
RIVERSIDE MANAGEMENT SERVICES, INC	4,953.33 007441
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	103,679.86 DBBR DOUBLE BRANCH	OKUZMUK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/30/24	PAGE	4
*** CHECK DATES 01/01/2024 - 01/31/2024 ***	DOUBLE BRANCH - REC FUND
BANK B RECREATION FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

TOTAL FOR REGISTER	103,679.86

DBBR DOUBLE BRANCH	OKUZMUK

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - BEATRICE SAINT LOUIS
Date: December 20, 2023 at 8:15 PM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
Cc: Marilee Giles mgi!es@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good evening, Tmld,

Please make !he following refund at your earliest opportunlly: REFUND FROM DBCDD- for the following venue.
LOCATION - OVCR {SATURDAY) 10:00 A.M. lo 2:00 P.M. DATE OF VENUE- DECEMBER 16, 2023
RESIDENT - BEATRICE SAINT LOUIS
ADDRESS - 850 TIMBERJACK COURT, ORANGE PARK, FL32065 AMOUNT OF REFUND- $100.00
BOOKING FEE/DEPOSIT was via MC(2966):
DATED: 11121123
SEO#: 3
BATCH#; 1001
lNVO!CE#: 3
APPROVALCODE: 195052
AMOUNT: 100.00

ECEIVE
BY:_,

}WMENT DAT
11/15/23

HOURS  AMOUNT ELEC. HECK/CASH CREDIT CARD

DEPOSIT

CK# 128

lei me know It you have any questions or require any additional lnfo1111a\lon. Thank you.
Om office will have limited hour.; owrthe Holidavs.
Plcas0 email me or leac·c a dct;;i\cd rncs,agu al 90 -77!H66I with tlrn following i,sforn1ation: NAME. CONTACTN!JMBER.AI:!Il1llifill,1YPE OF EVENT. NllMBER OF PARTICIPANTS EXPECTED l2m
OF PREFERENCE und fMAlLADDRESS. l "·ill rtspvnd ;it nl)' c3r\;c,t opportunil)'. Any rncm1g,cs !oft 011 the office phone will not he llc;ird Lllltil l return to the office: repc8l your n:ime and numb r twice.
!css;,gcs kft on voice crnai! \\'ill b hrnrd, ho\\'evcr, only cmcr,;encics will be ad<lrc,scd \Htli! ! return to 1hc offic l mn typical I)' net on property O\'cr the weekends. Since my lime on prnperl)' ;, divided hctwecn l\\'O Districts, appoin ncnl$ are recommrndcd

Wanda McReynolds - Community Amenity Coordinator, OakLeafP!antation
venuerentn ls((ilnah leafre;,jdenls mm
(904) 770,4661 voice email
(904) 375-9285 ext. 3
,ywwoakle:ifi-e:;idcnls mm

Governmental Management Services

Under Florida law, e-mail addresses are public record,;. If you do not want your email 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 aUachmenl(s) may contain material that is privileged orprn!ectcd from disclosure under applicable law, If you are not the intended recipient or the individual responsible for delivering to the intended recipient, please notify the sender immediately by telephone to obtain instructions as to whether information in this email and/orattachmcnt{s) is confidential and privileged or protected from disclosure underapplicablc law.

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#: 2387
Invoice Date: 12/31/23
Due Date: 12/31/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

2.320.572.4100 (DB Phones) -October 2023
'34.688_.650.6£06 eo Rtjpp_ir - tj E( l .C§i_iltj_1·, ) 09tobe1 2029
2.320.572.49400 (DB Spec!al Events) -October 2023

		88.71	88.71
-68P,: ?	
		543.55	543.55	

Total	$1,222.18	
Payments/Credits	$0.00	
Balance Due	 $1,222.18	

: LillA"	J

Double Branch / Middle Village American Express Charges GMS Statement Closing Date - Oct 19, 2023

Plll'Chase Date	Vender	Amount	Description	GLAccount	MiddleVillage	I
GL	DoubleBranch
!I	,i
Total	I	

'
9/22/2023	I
Le!lies poolSupplies	!	177,99	RepairandReplacement	34.600.53&64000	89	034,600.538.621	!	88.99	i
177.99	
9/22/2023	SmartSigu	273.8	RepairandReplacement	34.600.538.64000	273.8	!	273.8	i!	
9/26/2023	B&MConstruction	175	RepairandReplacement					::
175	",1	
						034.600.538,621	i	175		
9127/2023	l&lionos	4	, Repair andReplacement	34.600.538,64000	2	034.600.538.621	I	2	,1
4	"'!	
10/2/2023	RiogCentral	177.42	Phones	l..330.572.4100	88,71	2,320.571.4100	"'	88.71
:1
!	177.42	I	
10/4/2023	SCP PoolSupply	109.67	RepairandReplaoement	34.600.538.64000	54.84	034.600.538.621	'	54.83
I	109.67	'	
10/6/2023	Swank	305	SpecialEvent	2.330.572.49400	152.5	2.310.572.49400	152.5	305	
10/6/2023	HeadPenn	282.84	TennisPro	2.330,572.34300	282.84			282,84	
10/6/2023	HeadPenn	143.82	Tennis Pro	2.330,571.34300	143.82			143.82	i	
10/8/2023	l&lionos	22.4	Repairand Replacement	34.600.538.64000	11.2	034.600,538.621	11.2	22.4	
10/10/2023	Darsco	314.56	!Repair andReplacement	34,600.538.64000	15718	
',·
034.600.538.621	157.2&	314.56	
10/10/2023	PPG	201.24	I RepairandReplacement	34,600.538,64000	100.62	034.600.538.621	100.62	201.24	
10/11/2023	HeadPenn	1:
89.9	'	TennisMaintenanoe
i:	1.330.572.34400	89.9			89.9	
10/17/2023	Walmart	320.6	I	SpecialEvent
j	2.330.572.49400	160.3	2.320.572.49400	160.3	320.6	
'	10/18/2023	Wahuart	240.48	:i	SpecialEvent
I	2.330.572.49400	120.24	2.320.572.49400	120.24	240.48	
I0/19/2023	Wahuart	160.3	IspecialEvent	2,330.572.49400	80.15	2.320.571.49400	80.15	160.3	
10/19/2023	Walmart	56.16	\specialEvent	2.330.572.49400	28.08
I	2.320.572.49400	28,08	56.16	
10/19/2023	Target	4.57	!SpecialEvent	2.330.572.49400	2.29	2310.572.49400	2.28	4.57	
I			I	
'			
		I'	I				
Totals	;	$3,059.75	'	$1,837.57		$1,222.18	$3,059.75	
							
I'	I	.				i
'		

Double Branch / Middle Village American Express Charges GMS Statement Closing Date - Oct 19, 2023

Totals bv·GL

Double Branch: $1222.18
2.320.572.4100 (DB Phones)-$88.71
34.600.538.6200 (DBRepair and Replacements)-$589.92 2.320.572.49400(DB Special Events)-$543.55

Middle Village; $1837,57
2.330.572.41000(MV Phones)-$88.71
34.600.538.64000(MV repair & replacements)-$688.74 2.330.572.49400(MVSpecia\ Events) -$543.56 2.330.572.34400(MVTennis Maintenance) - $89.90 2.330.572.34300 (MV Pro) -$426.66

IONOS

IONOS Inc.
2 Logan Square, 100 N 18th St,, Suite 400
Philadelphia, PA 19103
USA

2 Logan Square. 100 N 18th St.• Suite400
Ph!ladelphla, PA 19103 •USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES

Invoice: Invoice Date: Customer ID: Contract ID:
Help Center: MylONOS:

202046057367
10/07/2023
270980442
85644648

ionos.com/help my.ionos,cam/invoices

Your JONOS Personal Consultant:
David Ramsay
('	2673666050

Invoice

Billing period starting: 10/06/2023

Item Service	Charges

Contract: 85644643 • MyWebsite Creator+

Usage	Taxable	Total Portion

	Basic Fee
10/06/2023-11 /06/2023	$28.00 a month	1 mo.	$0,00	$28.00	
2	Special Offer
Discount for !ine item 1	Special Offer		$0.00	$-5.60	

Net Total
Net (non-taxable portion) Net {taxable portion)
Tax
Total amount due
Please DO NOT send cash, check or money order

$22.40
$22.40
$0,00
$0.00,
$22.40

The total amount due will be charged to your credit card within the next seven days, most likely ln the next day or two. Thankyou.

Do you have questions regarding this invoice?
Please refer to your Help Center or log !n to my.lonos.com for further information.

IONOS

IONOS Inc.
2 Logan Square. 100 N18th st.. Suite 400
Philadelphia, PA 19103 USA

Invoice:

202045875391	If

2 Logan Square, 100 N 18th St.·Su!te 400
Phlladelphla, PA 19103 • USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES

Invoice Date: Customer ID: Contract ID:
Help Center: MylONOS:

09/26/2023
270980442
48060001

ionos,com/help my.ionos,com/invoices

Your IONOS Personal consultant:
David Ramsay
tf'	2673666050

Invoice

Billing period starting: 09/25/2023

P rtion

Item  Service	Charges	Usage	Taxable

Total

Contract: 48060001 • Expert

Website Builder 09/25/2023-10/25/2023

$4.00 a month	1 mo.	$0.00	$4.00

Net Total	$4,00

Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due
Please DO NOT send cash, check or money order

$4.00
$0.00
$0.00
$4.00

The total amount due will be charged to your credit card w!thln the next seven days, most llke!y in the next day or two. Thank you.

Do you have questlons regarding this Invoice?
Please refer to your Help Center or !og in to my.ionos.com for further lnformat!on.

B&MLand CoNlmctlon 2141 Louie Carter Road Maxville, FL 32234
(904) 219-3423
bandmconstruction@utt.net http://banc\mhmdconstruction.com

l

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Invoice

/(;..

l!WOICEI/

,,
--· f··-..,·. - . : -··-	,.,
tkt 1'E	. "	I·TOTAL)::,ur,

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·- , ......-...........- -- ·--·- .. - -
.ffiCJ:.OSEi>

; 1472

09/26/2023-- '. r1i•-·i j;']75.00

l0912612023

! nue011'-rec ipt

II

"
09/25/2023	I Mildirtwled	/

-·  .  -· . . . .. . .	. . !

l Middle Village CDD ,I

17.'l.00'	175.00

BALANCE DUE	$175.00

GmaH	f!ealdant Assh1la11t <h>'dd&trtlj;ialr.tanl@oakleatril$k:l&nts.oom>
Receipt from B&M Jand construction	,,

1 moosage -------------il1r:		
B&M JalHl (;Q!l81nlctk:,n <m,u;senger@met1$zjng..sq\lllre9·rem:,,	Tue, S<'lr,26, 2023.at 1;22 PM
Reply-To:B&Mland collltUc!ioo vta Square	'_
<CAESQhJAGjRyX2'!memZhaXROa3ayeG!ka3puboVO	jG<lllM2VjdGRobWZrl2Xlaa2Rvb)N&XRrMm  UghksWFsb2d!ZSlglU9CJSZ1pFC400CPl)JWqs&:nEQ,,w,JSatFr8!M41RLvf'P"@raply2.squareupml'l1c'
To: Oeolaasi6\anl@oak!9pfrasidenls.<:Orn	j

'

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Squ1;1re a om_a!ical!y sendS recaiph'lto the timaU sddross you used at ?nY SqUare ;seller, l.J.lar
Ii
[i
t!

B&M land cpnstwctlon

G@
Let a&l-11.alld o:>os1rur:tioo11a,owhoW
yPOre11P<iiencew.lS

$175.00
Cu.stomAmount	$175.00

Tot,il	$175,00

I

I

B&M.Jand con trwlion 2141 LQUlE CARTER RD BALDWIN, Fl 322J4..3465

AMEX 3053 {Keyad)	Sep26 :2023.at 1·11PM
#PbsV
I	Auth coda.: 282136

Run your own business?
S!arl using Squara and proce s $1,orio in
i	sales for frne.
I

Mm Your m;,,ii,ll Turn pf{ ,mlomnUc •t• '*®·

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Mallim ffi

e,20 5<tu;1re-Privacy Polii:.y 1!)5;513r6!ld'A•ay. Sult<1 600 Oa IMd, GA 94612

Mep data lW.!1\Mlu! eon!ril>'J1;)f&
I	.M;i:11.\m knP f!
I

-- l).QrSe'O, Im::.....
Numbing Repair Pgrls
120 Slockt m Street" J0cll'Sonvme.. Fl S2204
(9b4)s,n-,in - Fax0104l43'i-h1s
. darS" !)4@yahdQ. Ci·th

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10,14,39	110/ /23! 26 Tss
** INVOJCE **

L	999999	i	,L

p

it
D	CASH
T	P/L  TAXABLE 1	T
0	0

PA37.44
EA
l?ll-3243
EA
D116060
EA
D300-060
EA
1?437-530
EA
1?437-338
EA

...--,-- ,vLOO··

- - .

1.00 2"

RAM BIT-

'

" .

- - -

UL2_b

3_ ,-;.-;3"

•

1.00
1.00
2.00

1.00 1  1/2" RAM BIT
1.00 6" DWV CAI?
2.00 6"  HXH 1/4 BEND
1. QO 6:i,3 SPGXS RED BUSHING

Si.OD Rtl
35.02
46.69 Rtl
44.66
59.55 Rtl
75.98
101-31 Rtl
17.84
37.96 Rtl
4.88
6-51 Rtl

35.02

44.66
151.96

1.00
LOO

1.00 3:ip Sl?GxS REDUC.. BUSH.

17 .84
4 58

'

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314.56

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HOll WllJ-IOl/rWIIITtHA W)f!,A-MIJ/jM!JM  WIU.IIE_ ORAl,£ .}10.Q;: y]JJ?,
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A-¢1>'!,;s. bf _l'flOl'IIll\llill· .(t\&oann•ffi:-rt: b". i>wd;i...,,-1<-llai.ble:foi.iil:rfog;,la>sl:r!«hb=vntl.s. fot' ,;Uon, mlnlmmll,Uljlt(of .ook!neft'ieFlott nd!Ugu,

THf AMOUNT

mxxxxxxxxm
MEX	•

Sale

Entri Method: tlirn

,c.	"'..

1r Port,
onv:Ul& PL :SZ!04
!9'1]4'14-1115
,com

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10:14:39

J10/t'o./23i 1t;i"a_sj

it

**INVOICE**	it

1MM3
1 1n: 00il008
lwrvd: Onlrni

Total; $

314.56

,E 1

llf-'Wfi1:

ny:

?ICK-UP

T
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IDA/DUVAL

fll'lkll;l'll/ I ,'.P.ld;lib	"''
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P437-530
EA
P437-33B
EA

l.00 1.00
2.00 l.00 l.00

•. 5
51.00  Rtl
1.00 l l/2" RAM BIT	35.02	35 .02
46.69 Rtl
1.00 6" DWV CAP	44.66	44,66
59.55 Rtl
2.00 6" HXH l/4 BEND	75.98	151.96
101.31  Rtl
l. O 6x3 SPGxS RED BUSHING	17.84	17.84
37,96 Rtl
3:x,2 SPGx£i RED1,)C . . BUSH	4,8B	4.88
6.51 Rtl

-,,.,,---' -;-·9_;_m,_6_1_.,.-_sAl£s_2L1-,- L9_5,,--m ·u mrr-··-'-,----4-, o-osC--r" P Of•f•:l;----,----,_ 3 l.,-"4,.56-,-o:>D- -, --'- -,-Q©----

1!t
fi.t£ASE·PAY

fflJ 5WIU!OU'fv.mITTltMITTIOfl , AMINIM!IM:15"" 1-lG 'l/.lltt.BEW.0£·DN1,.llf[FflJtlflSA
Emt1'n,11 _11nyodd!tlawJ1-t U'/'llYl flbll- cftYon "-<ein ,Mlb'el"':tbi,icmuntQf-lil!l'n.
,11. r matxloh.s'ii; mon:tfi•111hi,.	llpf-Jt.dtl<! .
,u.,,r.r Jiab"l<:.fut•lllePw:.b-lfthh=IJlrt&-plooftd rnrwn-<ll"M,
mtntmwrbltH\j f$21.00l!lri °"'ohcno(i

THIS.:AMO'JJNT

I	I             

HEAD/Penn Racquet SpOrtS 306 South 451h Avenue Phoenix, AZ 85043-3913

invoice	5193609536

Sold-to address

Bv: sE

Order Entered By:
AAE!REGO

Order No.	IP.O. Nuni>ar

5103165084	Radical Demo

Doo Dato

T=•

Credit card preauth.

Requ M Date
10106/2023

Omer Oma
10/06/2023

I

Ship Me
10/10/2023

I

Billing D«te
10/10/2023

I

Middle Village CDD	;.

DBA Oakleaf Plantation
475 Town Place West Ste 114 SAINT AUGUSTINE FL 32092

Customer No. 715220

I
Shfp-to address
OaKleaf Plantation
370 Oakleaf VIiiage Pwky
ORANGE PARK FL 32065

Authorization no.:
196436	23100649498949

Price	%

Material	Description	Size	Quantity	Ust	Discount	Pri(.lnceit

Extended Price

235113
281328

Radical MP 2023 - DEMO	U 20
Velocity MLT Seeding-NO CHAR 16 DK

1 PC
1 PC

176.00	0,000
0.000

80,00	80.00

Total Number of Units	2

Shipping lnfowa:tion
Packing Slip, BOL: 5183476623 Shipping Tenns: FOB Otlgln Shipment Origin: BALTIMORE MO Shipped Via: FED EX GROUND (PPA)
Gross Weight:	3.450 LB	1.565 KG

Box Itacking Number
289180173448689
Total Number of Cartons

Items total Freight Charge Final amount
Charged to your American Express *•* • * ** • ** * * *••,. " 052
Balance Due

We recommend all dealers use our Online Management Plalform (OMS).
This sl1e allows you to see current stock of goods, place orders, track orders, and check invoices 24 hours a day!
To receive your login information please emall: askus@us.head.com

80.00 USO
9.90 USO
89.90  USD
89.90 USD
0.00 USD

I	I             
. ....	....	-......,

HEAD/Penn Racquet Sports
306 South 45th Avenue Phoenix, AZ 85043-3913	Invoice	5193- 607745	
	BllUng Date  I	$hip Dato
10/05/2023	10/05/2023	Ordar II
10/03/2023	Req\l8St&d Datll
10/03/2023	
	T-
Credit Card preauth.
I	Oue Me	

Sold-to address
Middle Village CDD
DBA Oakleaf Plantation
475 Town Place West Ste 114			
	Orrlar No.	P.O. Number
5103164219···  .BaUTubes	Order Entered By:
OMS3_CP!C	
	
By;  :•	JEFF	

'. •.		

SAINT AUGUSTINE FL 32092
Customer No. 715220

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

Authorization no.:
174173	23100349255886

Material	Description	Size	Quantity	List
Price

Dis,;9unt
%

Unit
Price

Extended Price

287592

HEAD PENN Ball Tube
Item 10

12 PC	25.00	8,000	23.00	276.00

Total Number of Units	12

-=:stilpping lnfOritiirtlOri --- - --- --	
Packing Slip, SOL: 5183475663 Shipping Tenns: FOB Origin Shipment Origin: BALTIMORE MD
Shipped Via: FED EX GROUND (PPA)
Gross Weight:	14.700 LB	6.668 KG

Box tracking Number
289180173429862
Total Number of Cartons

Items total Freight Charge Anal amount
Charged to your American Express ******"'***" ""****052 Balance Due

276.00  USO
6.84  USO
282.84  USO
282.84  USO
0.00  USO

We recommend all dealers use our Online Management Platform {OMS).
This site allows you 10 see current stock of goods, place orders, track orders, and check invoices 24 hours a day!
To receive your login information please email; askus@us.head.com

I	I I	Lt.I	+®

HEAD/Penn Racquet Sparts 306 South 45th Avenue Phoenix, AZ 85043-3913

.. ---

aus, JB'F
8';: R118

Order Entered By:
OMS3 CPIC

Ordt:lr No.	IP.O. Number

; 5103164222	Overgrips

Dua Date

Raqoosted Data
10/03/2023

Order Data
10/03/2023

10/05/2023	10/05/2023

Ship Date

I

Blll!ng Date

5193607746

Invoice

®

T=•
Credtt Gard P11>auth.

Sold-to address

Middle Village CDD DBA Oakleaf Plantation
475 Town Place West Ste 114 SAINT AUGUSTINE FL 32092
Customer No. 715220

.

.•

Ship-to address Oakleaf Plantation

I

370 Oakleaf Village Pwky
ORANGE PARK FL 32065

Authorization no.:
190997	23100349256513

Material	Description	Size	Quantity	List	Discount	,.Hcenit
Prtce	%	ru

285651	Prime 'rour 50  pcs clear Poly BK
Item 10
285651	Prime Tour 50  pcs clear Poly MI
Item IO
285651	Prime Tour 50  pcs clear Poly WH
Item 10
Total Number of Units	3

1 PAC
1 PAC
PAC

51.00	8.000
51.00  8,000
51. 00  8. 000

46,92
46.92
46.92

46 .92
46. 92
46.92

	as 71tl0i10 5663 .... Shipping Tenns: FOB Origin Shipment Origin: BALTIMORE MD
Shipped VJa: FED EX GROUND {PPA)
Gross Weight:	14.700 LB	6.668 KG

Rox Tracking Number
289180173429862
Total Number of Cartons

!terns tota"l Freight Charge Final amoun1
Charged to your Amer!can Express .. "* ... ** "* * '°" "* * • * * * 052
Balance Due

140.76  USD
3.06  USO
143.82  USD
143.82  USD
0.00  USD

We recommend all dealers use our Online Management Platform (OMS).
This slle allows you to see current stock of goods, place orders, track orders, and check invoices 24 hours a day!
To receive your login Information please email: askus@vs.head.cQm

ORANGE PARK, FL #529
6001 ARGYLE FOREST BLVD STE 35
JACKSONVILLE, FL 32244-6127
904-573-6515
Store: 529	Register: 1
Date: 9/22/23	Time; 5:49 PM
Jicket: 77917
,Salesperson:6%96 (M#tthew L)
Jeustomer ID: S057000:l0994433
Til;!I. .. ....	Qty	. .	prtge
100# AWA ORG CAL HYPO 65

17209	1	177.99

Subtotal
Tax

171.99 E

177.99
0.00

Amex Purchase
Sep 22 2023 05:50 pm

Total$	177,99 •
17?.99
Trans# 77917

ca·rd Number
·card Type Card Entry Trans Type Amount
Auth # ,
81,quenct ff

TRANSACTION RECORD
: ***********3053
:· AMERICAN EXPRESS
: CHIP
:PURCHASE'
: $177.99
: 882063
; QQOO

Referenca # Term ID Date
Time

: 00000022
: 101
: 23/09/22
: 17:50:16
APPROVED

Application Label: AMERICAN EXPRESS
AID: A000000025010801
TVR: .Q/lO.OOQBOOO
TC: 69BE4F112f1 ECF?
TSI: FBOO

*,ici MERCHANT COPY***

PAINTS

PAGE 1 OF1

IIIIIIIIIIIllllllIIIllIllIllIlllllllllllllIIlllll

CUSTOMER	316807860000
GMS
370 OAKLEAF VILLAGE
Ji!(WY
ORANGE PARK, Fl 32065
904·562·0249
- '	• '
SHIP!Nfll

STORE	i/8180
445PARK STREET,
JACKS.ONVILLE,FL 32204
EMAIL	PAf81BO@ppg.com
PHONE	904-353-444§
HOURS	Sun;	Closed
Mon-	7:00 AM·5:ll0
Fri:	PM

INVOICE# DATE TIME
STOREREP SA!.ESREP

! MEIJlim

8180?-0000863
10 Ouc2-023
11:25AM
Daniel L. OPB-SALES
sJArCKSONVILLE 52,PARl<
Now	I

95,330O/lU

.,
Doo:'ripti<iQ
DURETHANE DTM NEUTRAL BASE

Sat

8:00 AM·12:00 PM

'

Qrii!:_Pijpe
2	$93.60	s1s1.20

00349%0

DURETHANE OTM NEUTRAL BASE COMP A
DURETHANE DTM COMP B PARK BENCH GREEN

,I  ;
'I,  lj /.I  .,,1,, •1,<

.,

TERMS:
Freight wlllbe charged pn,orders, blii1ds, and wall covering books. Sf)ecla! merchandise in good condition is eligible for
1.5 refund w/ orlgJ!\al i_ri-voice. wllhln 60 days, Tinted merchandise cannOt b!l returned. Non·tinted merchandise In good condition may be returned W/ originBlinvoica w/in 60 ays. Quallfy_lng _retums will be made hi.the same form of pa)'Tl'le_i:1 as orlglnal purc,hase._ P_PG re:ierves the right to make !.irge cash returns by chec!( w/lf.l 10 business days. A seivtce f e wlll he t:harged on returned checks. PP!] understands, and Buyer repre.sent$ that the product sold wlll be used for aommerclal or home pairiiJng, and will not be used for Nuclear, Chemical or Biological weapons facilities or atlvltles Including pai_n1irig any such Items or facilities. Buyer agrees to notlfy 'PPG immediately If Buyer becomes aware.of any change inthe end use oftheproducts. Browse global einployment opportuh!tleS at na,careers.ppg.eom.Let us knoW hOW we'redoing - visitppgpaints.survey.COm to giveyour feedback!
BCard WJ.Hi\AJ.H.H.3053	AMEX	AUTH#: 817085	Insert Tran Aint $201.24

Jte.m§y!iloaj	•• ;/l:?,%
Disi;ouq(ii: Sµbfot r..I	 1. 7.20
.s,ales Tax	$14.04
Total	1t01,l'it
Credit Card	• $20)24
tot ! tendered	i:iof..24•
Pending Amount	$_0:00
Thank you for shopping ii{PPG!

Account Informafion

Account Number: Statement Pate; Subscription Name: Document#:

(904\ 770-4650 10/02/2023
RingCentral MVP Standard
10100088002

BIii To:
Jay Soriano Oakleaf Plantation
475 west town place ste 114

statement summary Total Current Charges

Your credit card ending in [8052] was charged $177.42.

$177.42

Statement Details		

Charges and credits		
Period	Description	Unit Price	Quantity	Amount	
10/02/2023 - 11/01/2023	MVP Standard u Monthly Subscription Fee	$0.00		$0.00	
10/02/2023 - 11101/2023	DigltalUne Unlimited -(904) 342-1441	$34.99			
10/02/2023 - 11/01/2023	Digita!Line Unlfmited - Discount $8.01 off	($8.01)		1 801.)	
10102/2023 -11/0112023	Dlgltal\Jne Unlimited - (904) 770-4648	$34.99		.@·	
10102/2023 - 11101/2023	Digitalline Unlimited - Discount $8.01 Off	($8.01)			
10/02/2023 - 11/01/2023	Digitalline Unlimited - (904) 770-4649	$34.99			
1010212023 - 11/01/2023	Digita!Llne Unlimited - Discount $8.01 off	($8.01)		151,.01)	
10/02/2023 - 11/01/2023	DigitalLine Unllmited u (904) 7704661	$34.99		a,, H	
10/02/2023 - 11/01/2023	Digita[Line Unlfmited - Discount $8,01 off	($8.01)		($ .tlil	
10102/2023 -11101/2023	Digitalline Unllmlted - (904) 770.--4661	$34.99		li'l+. ll	
10102/2023 - 11101/2023	Dlgitalllne Unlimited - Discount $8.01 off	($8.01)	
-		
  	
Ch . · _.-Rtt ,9i r,(t'.ifo,K .i'i_ _·f=1t::i t ii.:

Total Charges: Total Taxes and Fees:
Total Charged to Credit Card:

$134.90
$42.52
$177.42

 	 		 

Copyright 2023 RingCentral, tnc. All rights reserved. RingCentral and the RingCentral logo are trademarks of RingCentral, Inc., RingCentra!, Inc. 20 Davis Or, Belmont, CA 94002, USA

74 JACKSONV)ll(·SCP DIST
29D.0 DAWN RD JACKSDNVJLlt. FL 322()7 79M Phone 904-739-3511
Fex 904-739 7544

INVOICE REPRINT

EMERGENCY RESPONSE #
1-800-424-9300
!.l':JV()ICE#	 C-S17-7652 ORDER #	CS177609

BILL TO

IIHIHI111111111111111111111111111111111111111111

SHIP TO

DATE	10/Dil/2'3
PAGE	1 of 1

I  277685
MIDDLE VILLAGE CDD
370 OAKLEAF VILLAGE PKWY

CUSTOMER PIO NUMBER			
CUSTOMER RELEASE NUMBER--•	+Fc'Rc
i-aa------------.+	0
JOB I SHIP-TO NAME
MIDDLE VILLAC3E CDD	-•		

ORANGE PARK, FL 32065-4259

SHIP VIA PRIORITY PICK
'E"clG H':T T='E=R M S -----

PURCHASING AGENT

I J1' y SORIANO

1

·or-i1Ai" r

_2ad.LIN /O U T B O U N D'---  

: O;,j lRN•JGf PAHK	1 01ST 9fi!·l YUIJNGFRMAN r UNIT 2 IA· : ,n Nn IF I		448927

FVR,1fFN··Rv	• I ORDER DATE
't DEEJAY ADI\MS1_19'.4. I	+1•0 / 0 4=/2 3'	1
, PA, McNT TERM	DUE DATE
_  j  Jr'D'h,,PREPAY!vlfN l P IC K~- U~P---1-------

PHONE
904-342-1441

PSL-40-0342	PS99D PROFESSIONAL SERIES
LEAF RAKE W/ HD NET	EA
A 16 A	[)	55.77	66.(f	
ALT-2936003583	
2	COU-01-9359	POOLSTYLE MAINT 5.0D	EA	•1	0	5.00	•S,00	
		$5 OFF PRO SERIES LEAF RAKE						
3	PSL-40-0352	PS960 5-6" PROFESSIONAL SERIES	EA		•.1	2·0.:!:1°0	rn,t-io	
		SS BRISTLI; ALGAE BRUSH	BOB C					
4	RAl-40-2102	R111645 #718 18" SS BRISTLE	EA			18;qp	38.00	

.,
&		STRAIG T ALUM ALGAE BRUSH	8-03-C COPY OF INV

  'IT
,ir	OEPOSIT APPLIED	INVOICE TOTAL	
	109.67	0.00
..	

PLACARDS SUPPLIED-YES

NO	REFUSED

t	''.';(i \:'/0 r

fft'.;s

MERCHANDISE TOTAL	DISCOUNTS	, --·
MISC CHARGES	r	INBOUNU
SALES TAX	
				FREIGH'T	
109,67	0.00	0,00	0 00	0 00	
-	•• ·"'"			..	

:	no	t-	,, ,
----1	.	-- -  L --
rhis Is to certify that the herein named materrnls are prope(ly class1f1ed, descrlhP.d. p<'li l<iit1f'11 ,,1a!loid ,md ln wl, l and are m proper condrt1on for
transportation according to the appHcable regulations of thl" flepartrnent of trom.;por1·r1t1nn

Subject to our terms at http;//www .poolcorp.corn/dea!er rerrrrs ond1tions SIGNATURE:

RI ·t JVf f B\

·,!GNATI.IRE

·i:E:JAY ADAMS,.,IZ=K)'--"- -----

Gust#: 277685	Cust Name: MIDDLE VILLAGE CDD
Inv#: CS177662  Invoice Date; 10/04/23	Invoice Amount· $0.00

6_ V\/AHNIN1  (,;111r<>r ;mti H1•p1 dui:tIve H<mn - www.p65warnlngs.ca,gov
R1m11tTo:
SCP DISIBIBUTORS LLC
OF.Pl. #0!594
PO BOX 850001
f}l"ILANDO, Fl 32885-0594

a

A SmartSign Store 300 Cadman Plaza West, Suite 1303
Brooklyn, NY 11201

&i·1·@111·1111!fillli1niMl#·l'/r&W:•foifl11\i·
Order Received
Thank you Jay Soriano!
Your order number is SMT-640712. Your chosen delivery method is Two-Day and we will send you tracking information once your order ships. Your order details are given below.

Order Number
SMT-640712

Order Date
19 Sep '23

Shipping Method
Two-Day

Est. Ship Date
19 Sep '23

Est. Arrival Date 21 Sep - 22 Sep '23

Noo

1.

Description

Semi-Custom Aluminum Palladio Signs (Part No: K-3440)

+ Sign set-up charge
(Part No: Mder-S\J-18"24-DZ.SC)

Qty. 3

Price	Total
$64.95  $194.85

$0,00	$0.00

+ 3M SmartShield POF Laminate - Superior protection against Fading and Graffiti. (Part No: POF-18"24)

3	$19.95	$59.85

Sub Total: Shipping: Sales Tax:
GRAND
TOTAL

$254,70
Free
$19.10
$213.so l

 	

SHIPPING ADDRESS

Jay Soriano
370 OAKLEAF VILLAGE PKWY
ORANGE PARK, FL - 32065 4259 United States

\NE HAVE BILLED THE FOLLOV..,NG ACCOUNT:

American Express Card: $273.80 Jay Soriano
475 w. Town Pl. suite 114
St. Augustine, FL - 32092 United States
Charges will appear on your credit card statement as SMARTSlGN

MOTlON PtC'TURES, ENC,
10795 Watson Road• St Louis, MO 63127 Phone: 800-876-5445 • Fax: 314-966-3472

Bill-To Customer 0322280-001

Jay Soriano Operations Manager Double Branch CDD
370 Oak.leaf Village Pkwy
Orange Park, FL 32065

Routing; COKELDRI
ORIGINAL INYOICE	Order Number: BO 2113198
Order Date, 10/05/23

Ship-To Customer: 0322280-001

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

Order:2113198	Terms: THIS IS YOUR RECEIPT

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

1 RT	1	10/18/23	Cl\SPER
Wideeoreen DVD
ShOlf,}!_\\,ftW/,.10/20/23 to 10/?,p/J"f

c::.;t'.·

305.00

305. 00

\

ii

"'•'.v

;

;_:::;;.;; ;)

i
\

Fo1t, fu b: r info:i;m. ori, P+J .g.§.e

," Kalt1'¥0 God{ a  u	'·.
::'.•:.,/" a i 1t. .O?r< 116 {fst7

Item Subtotal:	305.00	
Prepayment Amount:	305.00	
BALANCE DUE:	$0.00	

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

Jacksonville West - 904-246-4366 9525 Crosshill Blvd'
Jacksonville, Florida 32222-5812
10/19/2023 12:50 PM
IIIlll!IIIIllllIIIIIIIIll111111IIITI1111111111111111111!11illIll
ELECTRONICS
056109611 DVD	T	$4.25
Regular Prlc• $5.00
Return by 01/24/2024
SUBTOTAL	$4.25
T a FL TAX 1. 50000. on .$,t 26	$0.32
----- .... -	TOTAL	$4,57
•3053 AME}{ CMARGE $4,57

AUTH

AID: A000000025010801 AMERICAN EXPRESS CODE:  860874
WHEN YOU RETURN ANY ITEM, YOUR RETURN CREDIT WILL NOT INCLUDE ANY PROMOTIONAL DlSCOWNT OR COUPON THAT APPLIED TO THE ORIGINAL ORDER.

TOTAL SAVINGS THIS TRIP

$0.75

REC#2-3292"2233-0074-1713..7 VCD#759-257-458

HeIp make your Target Run better.
Take a 2 minute. survey about todqy1s trip
informtarget .cQ!n
User IO: 7670 7776 7992
Password: 682 863
CUENTeNOS EN ESPANOL
Please take thi$ survay within 7 doys

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

BIii To:

Invoice

lnvolce #: 2379
Invoice Date: 12/14/23
Due Date: 12/14/23
Case:
P.o. Number:

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

ECEIVE

BV:-----

;Iti l¥9li,;2.

Facility Maintenance November 1 • November 30, 2023	16,555.50	.16,555.50

Code to:

.Double Branoh R@p.i.ir/Ret3l0:eemeAt

34.600.63000.0200 ($5184.50)

Double Branch Facility Maintenance

2.320.572.46600 ($4,216.00)

Double Branch Facility Maintenance Contingency

2.320.572.46620 ($2,945.83)

Double Branch Lighting Repairs

2.320.572.46630 ($710.67)

Double Branch Common Area Maintenance

flVla1nt$QanteWCl):>pll¢iL;.2;f>;£tt,c/AT.'f>;;V:S)£J))/sC:Y>iL2	dfp1;110J)lfalo:fU.%KOlll'$'-O ;

2.320.572.46400 ($4,583.00)	Total	$17,640.00

Payments/Credits	$0.00
Balance Due	$i 7,El4Q,QQ
t12-1l(ss: s-o

GMS	DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT
MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF NOVEMBER 20.23	

Dale	Hours	Emp:lofee Descrlijtion

11/1/23	8	T.C.	Prepping and painting lines on plckleball courts
11/1/23	8	B,G,	Worked on plcklebal\ painting
11/1/23	8	J.K.	Blew leaves and debris off plGk!eball courts, ran tape down on edges of court and paint
11/1/23	8	c.w.	Blew leaves and debris off p!ckleball courts, ran tape down on edges of court and pain\
11/1/23	4	E.W.	Removed debris from all com01on areas
1112123	8	T.C.	Started touching up and finishing lines for pick!eball and put nets up

'

11/2/23	8	8.G.	Wo ed on painting llnes on plckleball, Installed new nets
11/2/23	8	J.K.	Paint court l!nes, touch up green around courts, put In poles and nets
1112/23	1.4	c.w.	Assisted pulling out plckleba!I equipment
11/2/23	4	E.W.   Removed debris from au common areas
11/3/23	8	 T.C. Removing algae from pool walls, scrubbing and pressure washing 1113123	 8	B.G. Removing algae from pool wal , scrubbing and pressure washing 11/3123	 7	 J.K,   Pressure wash pool all spots and stains, put out garage sale signs
11/3/23	7	c.w.  Pressure washed and scrubbed pool and soaked ln chforine, put signs In the front of neighborhood
11/3/23   3.29	E.W.  Removed debris from ell common areas
11/4/23	1	c.w.	Picked up garage sale signs
11/6/23	 6	 T.C.	 WoI\<ed on acid washing pool for black algae 11/6/23	 6	B.G.	 Plckleball palnllng courts, prepping to add tape line 11/6/23	6	 J.K.	Picklebail touchup green paint and blue paint
1116123  6.26	c.w,  Worked on acid washing pool
11/6/23	3	E.W.	Removed debris from al! common areas
11/7/23	8	T.C.	Worked on cleaning b!ack algae off pool with chlorine, picked up supplies
11/7/23	8	B.G.	Painted plcklebal! court Unes
11/7/23	8	J.K.		Blew leaves and debris off pickleball courts, taping on lines for straight finish, touchup paint on plckleba11 courts with gresn, blue and while paint
11nl23    7.15	c.w.  Sprayed chlorine on the walls and stairs in sections and scrubbed through with brush and pressure
washed, taped along the side of Iha lines of pickleball courts and touched up pelnted
11/7/23	4	E.W.	Removed debris from all common areas
11/8/23	6	T,C.	Painted lines on pickfeball courts, worked on entrance fountain waterfall, picked up supplies
1118123	8	B,G,	Walked on picklebaU painting
11/8/23	8	J,K.	Blew leaves and debris off plckleball courts, cleaned out fountain on pond, touch up green, blue and white paint on picklebal! courts, cleaned up brushes and bins
11/8/23	6	c,w.  Painted llnes on plcklebal! courts had lose! \ape and remove after lining the fines, moved boat to
lake and removed al! debris rrom filler
11/8/23	3	E.W.	Removed debris from all common areas
11/9/23	8	T.C.	Painted lines on pickleball courts, cleaned up around plcklebaH courts, set up little pressure washing trailer, picked up suppUes
1119/23	8	8.G.	Worked on painting lines on p!ckleball
11/9/23	7	J.K.	Worked on touch up paint of green, blue and Vfllite lines on picldeball courts, moved equipment to other court
11/9/23	7	c.w.	Detalled plckleball courts by shaving/cutting a!I excess rubber and paint on all courts, moved material
from the front of courts to the front of tennis courts, assisted in touching up green paint on plckleball courts, pressure washed fences across from the gym
11/9/23	3	E.W.	Removed debris from all common areas
11/13/23	6	J.K.	Put up angel tree, wiped down clean signs on round about next to field house, painted poles and fence ralllngs by !liter, fix sign, replaced faded s!gn
11113/23	3	c,w,	Pressure washed fence 1n front of Worthington Oaks sign
11/13/23   4.82	E.W.  Removed debris from aU common areas
11(14/23	5	c.w.	Pressure washed rest of park
11/14/23	8	P.S.	Pressure washed fence, hung up Christmas lights
11/14/23	3.67	E.W.	Removed debris from all common areas
11/15/23	2	T.C.	Worked on hanglng ChrlStmas lights
11/15/23	4	J.K.	Hang up Ice llghts around fitness center, pu1 up tree lights at fitness center, put lights up by column entrance
11/15/23	4	c.w.  Put up lights forfllness center, untangled lights for gutters and blue !Jghts, cleaned shop
11/15/23	3	E.W.	Removed debris from all common areas
11/16/23	8	T.C.	Put up Christmas lights, grind concrete at plckleball courts, field house and Worlhlngton Park
11/16123	5	B.G.	Worked on hanging Christmas lights
11/16/23	6	J,K,	Brought out a!l lighis and separated al amenity center, sanded down sidewalk al plcklebal! courts, cleaned up sidewalk outside p!ckleball gale, sanded do\Vt1 s!dawalk at park across the street
from fitness center
11/16/23	6	c.w.		Cut extra limbs from trees In the way of lights, Christmas fights fn front of omces, cleaned and pollshed water foun!aln
11116123	8	P.S.	Grlnded concrete at Worthington Oaks Park, pickleball courts and field house
11/16/23	3.12	E.W.	Removed debris from an common are-as
11/17123	5	T.C.	Put up Christmas llghls, put out lurkays In nelghbolhoods for rutkey shoot
11/17/23	6	J.K.	Put up lights In trees by clubhouse, hang up llghts in Oakleaf entrance, hang up bush nghts by
club room
11/17/23	4	c.w.  Hung Christmas !lghts ln front of offices and Oakleaf entrance, sorted l!ghls
11/17/23	4.9	E	Removed debris from all common areas
i 1/20/23	4	J.K,	Hung Christmas lights at entranca and ran cords
11/20/23   4.38	c.w.  Worll:ed on hanging Christmas Ughts
DOUBLE BRANCH

GM$	DOUSLC 13RANCH COMMUNITY DEVELOPMENT OIST«!CT
MAINTENANCE BILLABLE HOURS
	OR THE MONTH OF NOVEMBER 2023	

Date	Hours  Emnlo ee  Description
11/20/23	4	 E.W. Removed debris from all common areas 11/21/23	4	 E.W. Removed debris from all common areas 11/22123	3	E.W.  Removed debris from all common areas
11/27/23	4	B.G,   Took wire oul from old wind screens and disposed all ones, removed debris from parks
11/27/23	4	J.K.  Took wlre out of windscreens, removed debris from pan<s
11/27/23	4	c.w.  Removed debris from parks
11/27/23	4	E.W.  Removed debris from all common areas
11128123	7	B.G.	Worked on hanging Christmas lights	if
11/28/23	6	J.K.	Hung Christmas lights in front of club house and fitness center
11/28/23	6	c.w.	Decorated In front of club room and fltness cen!er

'

11/28/23	 4.03	 E.W.	 Removed debris from al! common areas 11/29/23		4	 T.C.	 Put up Christmas lights, picked up supplies 11/29/23	3.52	E.W.	Removed debris from all common areas 11/30/23		 5	 T.C.	 Put up Christmas lights, took doi.vn turkeys
11/30/23	B.G.	Hung lights by the office, ini.tamng GF! and GF! box !n the middle entry
11/30/23	6,35	J.K.	Pul In GFI Box in front of clubroom, hung up bush !ighls, flxed ice lights fitness center, run corrls to lights in front of office
11/30/23	5,33	c.w.	Fixed lee lights, took down turkeys, ran cords by the of/lee
11/30/23	4	E.W.	Removed debris from all common areas TOTAL  413.22 

MILES 	60		*Mileage Is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445

DOUBLE BRANCH	2

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

Invoice

Invoice #: 2388
Invoice Date: 12/31/23

-

Due Date: 12/31/23

Case:

it:

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

if
P.O. Number:

Description	Hours/Qty	Rate	Amount

2,32Q.572.4100 (DB Phones) -November 2023	.	.. .	.	. .
,34,.§Q .eq ,_e wo (06 a;palr ang_ Re_J9Jft '?IIJ.l3litS). -l O Siiib I- 28F3		88.71
-•"·	88.71
,! $, ?-	
2.320.572.5100 (DB Office Supplies) -November 2023
i., ;?io,572;.61ooo {OS Janitorial Supplies) -November 2023

		240.61
_294,(ii'	240.61
2 4.07	

Total	$968.66	
Payments/Credits	$0.00	
Balance Due	-$968.66-...	

Double Branch / Middle Village American Express Charges GMS Statement Closing Date -Nov 19, 2023

PurchaseDate	Vender	Amount	Description		I
I	GLAccount
I	Middle Village	GL		
1
j
j	DoubleBranch	Toll!!	
	5/24/2023	Dl!llkin	140.55	SpecialEvent	1.330.572.49400	70.28	2.320.572.49400		I
i	70.27	140.55	
	5/2412023	Dl!llkin	62.61	SpecialEvent	1.330.572.49400	31.31	2.320.572.49400		'
I
I
I	31.3	62.61	
	4	RepairandReplacement	34.600.538.64000	2	034.600.538.621	
1	'	2	4	
5/25/2023	l&lionos										
5125/2023	SCP Poo!Suppfy	50.65	RepairandReplacement	34.600.538.64000	25.33	034.600.53S.621	25.32	50,65	
I	Specfa!Event	1.330.572.49400	1525	2.310.571.49400	152.5	305	
5125/2023	Swank	!	305							
5125/2023	RingCentrnl	i	177.42	Phones	2.330.571.4100	88.71	I	177.42	
							2.320.571.4100	88.71		
I	5125/2023	Walmart	i
!	112.98	OfficeSupplies	2330.571.51000	56.49	2.320571.5100	56.49	112.98	
5/26/2023	Walmart	!	368,24	OfficeSupplies	2330.572.51000	[84.12	2.320571.5100	184.12	36824	
.

!	5/2612023	l&lionos	
I
l	22.4	Repair andReplacement	

.	34.600.538.64000	11.2	034.600,538.621	11.2	22.4	
I	5/2812023	Walmart	4.68	IRepairandReplacement	34.600.538.64000	234	034.600.538.621	2.34	4.68	
5/30/2023	Walmart	308.8	RepairandReplacement	34.600.538.64000	154.4	034.600.538.611	154.4	308.8	
'	Suobelt	'
!	380.02	Repair andReplacement	34.600.538.64000	190.01	034.600.538.621	190.01	380.02	
5130/2023										
	!	'				

Tota		I	$1,937.35				
I	$968.69		$968.66	$1 37.35	

Double Branch / Middle Village American Express Charges GMS Statement Closing Date - Nov 19, 2023

Totals by Gl

Double Branch: $968.66
2.320.572.4100 (DB Phones)-$88.71
34.600.538.6200(DB Repair and Replacements) -$385.27 2.320.572.5100 (DB Office Supplies) -$240.61 2.320.572.49400(DB Special Events)-$254.07

Middle Village: $968.69
2.330.572.41000 (MV Phones)-$88.71
34.600.538.64000(MV repair & replacements)-$385.28 2.330.572.49400(MV Special Events)-$254.09
2.330.572.51000(MV Office Supplles)-$240.61

IONOS

IONOS Inc.
Logan Square, 100 N 18th St, Suite 400
Philadelphia, PA 19103
USA

2 Logan Square, 1oo N 18th St. • SultE 400
Ph!!adelph!a, PA 19103 • USA
Jay Soriano
370 Oakleaf VIiiage Pkwy Orange Park, FL 32065-4259 UNITED STATES

Invoice: Invoice Date: customer ID: Contract ID:
Help Center: MylONOS:

202046339208
10/26/2023
270980442
48060001

ionos,com/help my.ionos.corn/invo1ces

Your IONOS Personal consultant:
David Ramsay
tf'  2673666050

Invoice

Billing period starting: 10/25/2023

Portion

Item Service	Charges	Usage	Taxable

Total

Contract: 48060001 • Expert

Website Builder 10/25/2023-11/25/2023

$4.00 a month	1 mo.	$0.00	$4.00

Net Total	$4.00

Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due
Please DO NOT send cash, check or money order

$4,00
$0.00
$0.00
$4.00

The total amount due wl!! be charged to your credit card within the next seven days, most likely in the next day or
two. Thank you.

Do you have questions regarding this Invoice?
Please refer to your Help Center or log In to my.iono .com for further information.

IONOS

IONOS Inc.
Logan Square. 100 N 18th St.. Suite 400
Philadelphia, PA 19103 USA

2 Logan Square, 100 N 18th St. • Suite 400
Phlladelphia, PA 19103 • USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES

Invoice: Invoice Date: Customer ID: Contract ID:
Help Center: MylONOS:

202046506136
11/07/2023
270980442
85644648

ionos.com/help my.ionos.com/invoices

Your IONOS Personal Consultant:
David Ramsay
1J 2673666050

Invoice

Billing period starting: 11/06/2023

Item Service	Charges

Contract: 85644648  MyWebsite Creator+

$28.00 a month	1 mo,	$0.00	$28.00	

Special Offer		
$0.00	$-5.60	

Basic Fee
11/06/2023-12/06/2023

Usage	Taxable	Total Portion

2	Special Offer
Discount for llne•item 1
Net Total	$22.40
Net (non-taxable portion)	$22.40	
Net (taxable portion)	$0.00	
Tax		$0.00	
Total amount due
Please DO NOT send cash, check or money order	$22.40	

The total amount due will be charged to your credit card within the next seven days, most likely in the next day or two, Thank you.

Do you have questions regarding this lnvoice?
Please refer to your Help Center or log in to my.ionos.com for further information.

PC#:0059
2481 RIDGEWOOD AVE
ORANGE PARK, FL 32065 6327
TELEPHONE:	904-272-6352

,b Site:
AMENITY CENTER
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065 4259

C#: 904-562-0249 J#: 904-562-0249

ustomer: FL S650-430-77-295-0 SORIANO, JAY
3535 SPINDELSTONE COURT DOUBLE BRANCH CBD CLAY, FL 32068 6327

Page  1 of 2

SUNBELT RENTALS, INC.
Salesman: 006028 ROSSANO, ROBBIE (06

Typed By: JKELLER

RENTAL OUT
1111111111111111111111111111111111111111111111
Contract#..	147332746 Contract dt. 11 /16/23
Date out.... 11/16/23	 9;20 .AM Est return.. 11 /17/23	9:20 AM
Job Loe	AMENlTV CENTER;370 OAKLEAF Vl;OR
Job No	1
P.O.#......
Ordered By.. SORIANO, JAY NET DUE UPON RECEIPT

Fo Operations in Florida: Prima fade evidence of-inient to d fraud: Failuri'to return rental prol3erty or eq ipmcnt upon eXPirati9u-;frental p"efiod and  .,,•	­
fatltare to pay all am_ounts due (including costs for damage to the properyy or Equipment) are evidence of a.bando1micnt or refusal to r. deliver 1bc prppm'ly,
! !_shable in accord.ancevdth Section 812.155, Florida Sta.tu_		

week

4 Week

Am.O\mt

QTY	EQUIPMENT#	Min

1.00 CONCRETE PLANER 8"  GAS/PROP	305.00	305.00	1075.00
10619548	Make: EDCO Model: CPM-8G Ser #:. 220310306
CONC PLANER 811,EDCO,CPM-BG,GAS
***	EQP MSG	***

2510.00	305.00

THIS UNIT IS IMPACTEO BY OSHA'S SILICA DUST REGULATIONS. DISCUSS DUSTLESS OPTIONS WITH YOUR CUSTOMER

PLEASE

SALES
Qty

ITEMS:
Item number	Unit

Rental Sub-total;	305.00

Price

1	ENVIRONMENTAL	EA 2133XXXOOO ENVIRONMRNTAL/HAZMAT FEE RENTAL PROTECTION PLAN

5.940

5.94
45.75

I\.YMENT HISTORY
-DATE TYPE •
1/16/23 l\MEx

REF# AUTH # TRANS TYPE
**3053  847472 ·cBARG

AMOUNT

380.02

Sub-total:
T9-X;

356.69
23.33

*•******************,***** ****¼******·******** ********************************* *******************************

Th<ttllb:I th,gss arufl aslimat:t,b,i:,ad nn thauthub!d rerml"j181'1od i d otiuiriidormatifl prori,t,,,J hy Clld;OIOOf.
mrtllmOT s1111mes •ll rllh ;Jll i•tad th tM f.qi,!p111HI daringthofloot1\ l'ellod,lnolllllingin)ijl'/ ud d11t111CR to pMstn1, propMty un	\;qulpm nl.
Ct!o1011111r i1 r s.,on la tor and shill1>11lv1111nnit11rupmly tflllnail, All1hor!Z&d h1di"vidula t11 uso Iha fqulpm.111.
4,  If tbe.l'<j_ulpmoot a,,,inat 09ortta 111\!erly, I$ ot roit.b!a fur CQllt(IJ!IM' Intended 1>1u,	not h va o atlllg Ind ,afetylnstmttlan, or C11t1b:ltl\llriln WV qQ'lSliaM- reganli'n uu at Iha f. ult,111w1, stnlilvr shall not 1m tbe. qu!pmontand
,tl,a!I cofttarrt S■nhlt h111M<f111hly.
ti.  Eijuip-t llm'IJ.O nr U1i11J1ibJ111J1llll or mBlfuai:ti,•11111Eq!llpn1111,t may mITTt iR8'1fiDllt!iaal\y InJury orda th and C11sto1n,,,- agr!IVS \hat c ,I• {i1illl'IDIOOS all risk anoiia1Pd tbeteund&i, mad 1) lodllfflnillu S htl\t EntitlM for al\ c!al!llS ar
m>,rauw a a r ult pf r.,b,s,i n  of d•maJJcd (II' maUunttlopi u !tjulptl\llUt.
m,,r has ra¢alvd, re.ail,andllf"1Jnd• aodagraes to tb811Jtl11111tllll elm!!= a111! all the.hH,m tm lidsi,age, hw ,11 wct1on o tho FWT>fli!l,ndo f tbfu Cuntr •t rsee.tiont"1 ioc11irlinn Rt) .,"° !ndlnd m•ili atfon Jn Sfli:tiOR 8 an fnYlr nn1&nl1l
foe inSni:U9!115, wbii:h can &bo!Je found at - hhltrent11L;mW1Gnhkonln,;l. 01:ilvsry/PWk - lhu a111a IM nlljllaasll n ia n•iWila at www,-.tlllheltre11t1!s..oo,nj:nm:ltat 11, 1,  C11stom&f lllllM uintalll Stab•IUu 1aq""51. pklcup f Equii,1nbnt. tdaln tha PiGk.Up Jfum!,er oivll1!hySunbelt and vrill til'"raSJl•n.,'\l•for E:quip1n1111tant!h:1uny11rt1l..vod ltyS,mh1)\f, II, CUtlaMIII" wlMIS lb rl911t111. Juiy tflal in • dlt,uto.n sfrt forth in S,,W 19.
9. At tho Ml>ltion DISunbelt or-Cwmmer, ,	t11n1112 li> wbmlt ov&ry diqrnte toarhil tlan an ffliWi;i_ny right ta 111:kii!- IW!action!"lilltiorth tnSflttiau 20.

ontinued on the next page ...
0  www.sunbdttenta!e-.OOffi-.-.---	RNTriiJTP1P !Rev O /28/22)

Welcome to Dunkin' Store #: 346314
116 Oakleaf Village Pkwy Jacksonville, FL 32244
(904) 778"0700
458033 Kaitlyn
------------- ---------------··----------
CHK 1447
10/20/2023 1:29 PM
Eat In

9 12 Donuts
1 Box Hot Orig Col Arnarlcan Express
****<cl*****3053 Tran Type : l'\Jrchase Entry Mode : INSERTED Auth Code : 872492 AMERICAN EXPRESS
AID: A000000025010B01
No Signature Required

11.6,91
21.99
$140,55

I agree to pay the above tota1 amount according to the.card issuer
(merchant agreament if credit voucher)
Subtotal	$138.90
Tax	$1.65
Payment	$140.55
Change Due	$0.00
"-"-------- Check Closed-----------
10/20/2023 1:29 PM
*******<Dcoln*u**t*f<colr*g*e*t**t*o**t*e*l*l**u*s**a*b*o*u*t***-·* today's visit! Talk to us at
www.DunkinRunsDnVou.com
w1thin lRdE°{id.11{ttJJu"ar on your next visit when you
purchase a Medium or Larger Beverage
See restrictions on dunkindonuts.com
Survey Code: 44701·46314-1310-2038
*******A*d:dMi:ti*o*n*a*l*D*i*s*c*o*u*n*t*s**W*i*l*l**N*o*t**B*e**
Applied to Promotional Offers
*******T*h*a*h*k**Y<ocul.**C*o*m*e**B*a*c*k**A*g*a*i*n*,*******

Welcome to Dunkin' Store #: 346314
116 Oakleaf V1)1age Pkwy Jacksonville, FL 32244
(904) 778-0700
253670 Michele
CHK  - 5900
10/26/2023 8:43 AM
Eat	In
3 12 Donuts	38,97
Glazed
*Assorted
1 Box Hot Orlg Cof	21.99
American EXPress	$62.61
"'******"'*3053
Tran Tyoe : Purchase Entry Mode: INSERTED Auth Code : 833302 AMERICAN EXPRESS AID: A000000025010801
No S1gnature Required
I agr·ee to pay the above tota1 amount according to the card issuer
_ .(merc11ant agreement tf cre.d1t voucher)
Subtotal	$60.96
Tax	$1,65
Payment	$62,61
Change Due	$0.00
----·------ Check Closed-----------
10/26/2023 8:43 AH
-	*:tt:t :U# ;;.- 'i''!'.t,i:******:i:**;t****:f:;!:**:t::f****
Donut forget t'-' -- •h ;,.hoi!t
today's visit! Talk to us"'
www.DunklnRunsOnYou.com within 3 days and receive a
FREE CLASSIC DONUT
on your next visit when you purchase a Medium or Larger Beverage See restrictions on dunkindonuts.com
Survey Code, 90001-46314·0010·2637
******A*d*d*i*t*1*o*n*a*l**D*is*c*o*u*n*t*s**W*i*l*l*mN*o*t**B*e*
Applied to Promotional Offers
*******T'h"a'n*k"'Y*o"u'.**C*o*m*e**B*a*c*k**A*g*a*i*n*,***"'**

Recurring Statement

Account Information

Account Number: Statement Date:

1904) 770-4650
11/02/2023

Bill To:
Jay Soriano Oakleaf Plantation

s1a1e100 t si11ii"inary --·"
Total Current Charges

Your credit card ending in [8052] was charged $177.42.
This charge will appear as "RINGCENTRAL, INC" on your credit card statement.

$177.42

Charges and credits

Description	Unit Price	Quantity	Amount	
MVP Standard - Monthly Subscription Fee	$0.00	$0.00	
Dlgltalllne Unlimtted - (904) 342-1441	$34.99	$34.99	
OigitalUne Unlimited - Discount $8.01 off	($8.01)	($8.01)	
Dlgita!Une Unlimited - (904) 770-4648	$34.99	$34.99	
Digitalllne Unlimited - Discount $8.01 off	($8.01)	($8.01)	
DigitalLine UnHm!ted - (904) 770-4649	$34.99	$34.99	
Digita!Une Unlimited - Discount $8.01 off	($8.01)	($8.01)	
Digitalline Unlimited - (904) 770-4661	$34.99	$34.99	
Digita!Line Unlimited - Discount $8.01 off	($8.01)	($8.01)	
Digitalline Unlimited - (904) 770-4667	$34.99	$34.99	
D!glta!Llne Unlimited - Discount $8.01 off	($8.01)	($8.01)	

Period

11/02/2023 • 12/01/2023

11/02/2023 • 12/01/2023

11/02/2023 • 12/01/2023

11102/2023 - 12/01/2023

11/02/2023 -12/01/2023

11/02/2023 - 12/01/2023

11/02/2023 - 12101/2023

1110212023 - 12/01/2023

11/02/2023 - 12/01/2023

11/02/2023 - 12/01/2023

11/02/2023 - 12/0112023

Charges after Discounts and Prorates:

Total Charges: Total Taxes and Fees:
Total Charged to Credit Card:

$134.90

$134.90
$42.52
$177.42

Copyright 2023 RingCentral, Inc. All rights reserved. RlngCentral and the RingCentral logo are trademarks of RingCentra!, Inc., RingCentral, Inc. 20 Davis Or, Belmont, CA 94002, USA

74-JACKSONVllLE-SCP DIST.
2900 DAWN RD
JACKSONVILLE, Fl 32207-7904
Phone 004-73!!--351 t
Fax 904-739-7544

BILL TO
1277667
DOUBLE BRANCH CDD
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259

CASH RECEIPT REPRINT

INVOICE#  CR04360771	
DATE	10/31/23	
USER	R555 USA MARTIN(C5)	

7

74-JACKSONVILLE-SCP DIST. JACKSONVILLE, FL 32207-7904

10/31/23
Merch ID: Trans ID:

09:24:37
1017292
1416914640

Credit Card Receipt AMEXSale

Card # XXXXXXXXXXX3053
Approval Code: 130592 Entry Method: TOKEN

Sale Amount $50.65

Signature X.,,"·-·"·-,, -•"--"----a"---··,,·-- _"		
1 AGREE TO PAY ABOVE TOTAL AMOUNT OF EACH CHARGE
LISTACCORDING TO THE CARD ISSUER AGREEMENT (MERCHANT AGREEMENT IF CREDIT VOUCHER}
ALL SALES ARE SUBJECT TO COMPANY CREDIT/RETURN
POLICY AT http://scppool.com/sales-return-policy

Payment Application Instructions:
··	> User: R555 Date: 10/31/23
inv 74028451 use credit on AJC -2348.97

MO'TlON PlC'TUf'UoS, INC.
10795 Watson Road• St Louis, MO 63127
Phone: 800-876-5445 • Fax: 314-966-3472

Bill-To Customer: 0322280-001

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

Routing: COKELDRl
ORIGINAL INVOICE	Order Number, BO 2128234
Order Date: 11/01/23

Ship To Customer: 0322280-001

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

Order:212 8234	Terms: THIS IS YOUR RECEIPT

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

1 RT	1	11/15/23	FREE BIRDS
Widescreen DVD

Show,.,R'-/<'I, ,·.' , 1/17/23 to 11/}2/l?

'	Ji iil;"'
f,"

\;
con.t.adh

:,
\:',:·::_:_:,}:.:

305.00

305.00

Item Subtotal :
Prepayment Amount:

BALANCE DUE ,

305.00
305.00

$0.00

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

' ---·  Jacksonvl11e West - 904-248-4366
9525 Crosshill Blvd
Jacksonville, Florida 32222-5812
10/19/2023 12:50 PM
1111111111111111111111111111111a1111111111111111111111111111111
ELECTRONICS
058109611 DVD	T	$4.25
Regular Price $5.00
Return by 01/24/2024
SUBTOTAL	$4.25
T • FL HX-7 . llililO. on. lll,;.i.2fL	$0..!l'.!-----
•• ...	TOTAL	$4,57
•3053 AMEX CHARGE $4,57 AID: A000000025010801

AUTH

AMERICAN EXPRESS
CODE:	860874
WHEN YOU RETURN ANY ITEM, YOUR RETURN CREDIT WILL NOT INCLUDE ANY PROMOTIONAL DISCOUNT OR COUPON THAT APPLIED TO THE ORIGINAL ORDER.

TOTAL SAVINGS THIS TRIP
$0 75.. <-=--

REC#2-3292-2233-0074•1713-7 VCD#759-257-458
Help make your Target Run better.
Take a 2 minute survey about today's trip
informtarget. com
User ID: 7670 7776 7992
Password: 582 863
CUENTENOS EN ESPA OL
Please take this survey within 7 deys

Glve U& feedbeck@surve .w lA rt.co
Thank woul 1D t:7SL72J11THSV
Walmart :::
901-211-9111 Mar:COREY
1680 BRANAN FIELD RD HIDDLEBURB FL 320&8	•
STi 03308 OPI 001238 TEI 01 TRt 01039
I ITEHS SOLD 20
TCI 8367 6787 680& 1866 1681 8
LElftllll,Jll1l111111111111oom1
18 AT 1 FOR	16,11	277,920
LED1SO HET-W 076187866225	15,110
LEDi60 NT Cl/ D76187866938	16,4'1 0
S.UBTOTAL	308.80
TOTAL 108.80
AKeX TEHD 308,GO AMERICAN EXPRESS.., •••••••3 063 I 0 APPROVAL i 8296B6
REF t 352000679187
TRANS lD - 008730126103077
AID A000000021010801 AAC DC7'0A885 96C81S TERMINAL I!C 10i2!
*NO SIGNATURE REQUIRED

nue

11/16/23	08:16:56
CHANGE	O,00
11/16/23	08:17:06
***CUSTOMER COPY••*
Walmart-1- 13.:
Become a member O	I	,	'
Sean for free 30-daytrlol  IE	_	'

GiVt? us feedback@eurvey.w lM&rt.co
Thank you! ID #:7SL63B14TKVX
Walmart ;;:::.
904-214-9411 lfar:COREV
1680 BRANAN FIELD RD
MIDDLEBURG FL 32068
ST# 03308 OPI 003634 TEI 68 TRI 06181
I ITEMS SOLD 2
TCI 6680 6496 6213 9298 7924 2

g::;11 1 2	ltgg 8

111 1111111111111111111111111111111111111111m1111111111111111111111 11111
,, =5AC
SUBTOTAL	112.98
TOTAL	112·;99

AMERICAN	••3	0

AHEX TEND	112.98

REF I I 874666

EXPRESS•••****	063 IAPPROVAL
331000860963
TRANS ID - 00663865801132&
AID A000000026010801 AAC 4CC38F2D9665BBAE TERMINAL t SCOl1100
•.NO SIGNATURE REQUIRED

o.

11/06123.	10,27,34
CHANGE DUE	00
11/06/23	10,27,45
•••CUSTOMER COPY•••

Walmart+I :
Become a member I
Scan forfree 30-day trial

\

Gtve us feedback@ surveH.welnart.eoA
Th•nk ynu I IU I: 7Sl6C5MTMQH
Walmart ,: .
904-211-9◄11 Hsr:COREY
1680 BRANAN FIELD RD MIDDLEBURG FL 32068
STI 03308 OP# 006819 TEI 11 TR# 06966
I ITEMS SOLD 2
TCI 6915 5630 9632 9216 397!,
21llJJllijlRl lIIJllJllll!ll li!llI
2IN BIG NBA 002906902030	2,!1 0
SUBTOTAL	1,68
.. TOTAL	4.68
AHEX -Tatffl- .· 4,68
AAPMPERROIVCAALN EMPRESS•••*"" •••3 Oo3·t·O

REF I

I 830360
33130061186◄

TRANS ID - 006601661662329
AID M00000026010801
qfR1i ic1fFianrirri◄
•NO SIGNATURE REIIU!RED
11/09/23	18111:11
CHANGE DUE	0.00
11/09/23	18:11:21
•••CUSTOMER COPY•••

...

Walmart+"" E
Become a member I	I
Sc:on for f....., 30-day tri•I '" •

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 #: 2384
Invoice Date: 12/31/23
Due Date: 12/31/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

?,320.572.41 oo (DBPhone?) -July 202_3	_	_	_ '.@ 609 5 8 $20Q	J 9epaiy .aBGf R lij60FR Rt ) dblly 2023 2.320.572.5100 (DB Office Supplies) -July 2023
•·2.,}7.D,,72,61000 (D\;! Janitorial Supl).iies) ·J'uiy 2023

		 		

Total	$1,208.74	
Payments/Credits	$0.00	
Balance Due	,$1,268.74--	

Double Branch / Middle Village American Express Charges GMS Statement Closing Date - July 21, 2023

I PurchaseDate

Vender	-

Amount

Description

'i

GLAccount

/. MiddleVillage• j	GL

DoubleBranch

- ...,
Toful•

6/20/2023

SCPPoolSimroly

391.57 _	. .. Re1airandReplacement•  34,61J0.538,64000 I	391.57	I

391.J1

'	6/2112023	I

PatsNU!Sery

432	RepairandReplacement	34.600.s1s.6400o I	216	!"034.600,538.621

216

-·-

432

!

'	6/2112023	i	Wahnart

201

RepairandReplacement ·•34.600.538,64000  i	1005

034.600.538.621

100.5

201

:,,	6/26no21	i	Head/Penn

779,3

-

-

TennisMaintenance •

2.330,572.34400	j	'in.3	,\

!

"

179.3

l;	6128/2023	I	l&fonos

4	OfficeSupplies

2.330,572.51000	i	2	\1320.572.5100	2	4

.·.,
·'	6/30/2023

"l	Wahnart

122.62	·RepairandReplacement  •	34,60o.s38.64000  I	61.Jl	•	1034.600.538.621
I	-

61Jl

122.62

.·.!'

.!

!

- -

"	7/212023	l
'

RingCeniral

176.13

Phones

'2.330,572.4100	'	88,07	I2310.572.4100

88,06

176.13

719/202]

l&lionos

22.4

OfficeSupplies

2.330.572.51000	,I	11.2	1l:i2.320.572.5100

.	1'I,

·-· r

-	11.2

22A

1/l1/W23

walmart

7352	1JanitorlSaulpplies

2.330.571.34200	\

36.16	IIB20.571.61000

16.76

71.52

7117/2023

hodges

702.13

RepairandReplacement

,34,600.538.64000  I	35l.07	Io3t600.s38.&21	"	351.06

- ..

702.13

I

i	712112023	'	rchamp

681.1

ReparrandRephcement	l ,]34,600.538.64000	•I

J4L85

034,600.538.621

'
141.85

68l.7

I
i1Totab

·-·'

'
1!

$31592,37

I

I

Ir

1

,I·	$2 3S3,o3
"

$11208.74 .	I.,	131192,37

-

11

I	I	I	I

Double Branch / Middle Village American Express Charges GMS Statement Closing Date -July 21, 2023

.Totals bv-GL

Double Brancil: $1208.74
2.320.572.4100 (OB Phones)-$88.06
34.600.538.6200{08 Repair and Replacements) -$1,070.72 2.320.572.5100 (DB OfficeSupplies)-$13.20 2.320.572.61000(DBJanitorial Supplies)-$36.76

Middle Village: $2383.63
2.330.572.41000 (MVPhones)-$88.07
34.600.538.64000 (MV repair & replacements)-$1,466.30 2.330.572.34200 (MVJanitorlal Supplies)-$36.76
2330.572.51000 (MV OfficeSupplies)-$13.20
2.330.572.34400(MVTennis  Maintenance)-$779.30

	'lnVl!;li ®	51	3566435	
'	
	Bllllng Me	I	Ship 0Eil1;1	I	oroor Oma	lllqu&8t&<f Date		
	06/14/2023	06/14/2023	06/13/2023	06/13/2023		
	r"""'	Ouii Date -		
- ·····--	·····-··	., ..	,.,	-	''				
						5¾ 30 2% I69 NET 61 days			

Sold-to address	Ordilr No.
,5103125834	P.O. Number
lla!Is			Order Bltared By:
OMS3_Cl'IC	·	
	Saiettap:	alls, JEFF
Order Aeood ay: R118	

'		
Middle Village CDD
DBA Oakleaf Pl.antation
475 Town Place West Ste 114				
	·----		

·-·-	'	

HEAD/Penn Racquet Sports 306 South 45th Avenue Phoenix, AZ 85043M3913

-··-

SAINT AUGUSTINE FL 32092
Customer No. 715220

Ship-to addres-s­	'
Oakleaf Plantation
370 Oakle81 Village Pwky
ORANGE PARK FL 32065

Authorization no.:

Material

Description

Size

ouantity

Price

Us!

Discount

%

Price

Unit

105540	23061342705877

522102	PRO PENN MARATHON REGULAR-DU
Item 10
HS Tarrif No.: ..	Country of Origin: China
521920	PENN QST 60 - 12B POLYBAG
Item 20
HS Tarrif No.: ..	Country 01 Origin: Thailand
Total Number of Units	204

192	CA
12 BAG

3,46	0.000
13.00 0.000

3.46
13.00

664.32
156.00

Pac ng

SblFiS:Jng lnfnnnation
Slip, 801.: 5183437234
Shipping Terms: FOB Origin Shipment Origin: PHOENIX AZ Shipped Via: FEDEX Ground PPD
Gross Weigh!:	113.400 LB	51.438 KG

Box Tracking: Number
336473672132980
Total Number of Cartons	4

Items total
cc Discount	s.ooo %,
Anal amount
Charged 10 your American 8<press "" *""	* * *"" * *""  * *""	052
Balance Due
We ,ecommend a.II dealers Use our Online Management Platform (OMS), This s1te allows you to sOO current stock of goods, place orders,
track orders, and check invoices 24 hours a day!
To receive your login information please emall: askus@us.head.com

820.32  USO
41.02- USO
779.30  USO
779,30  USO
0.00  USO

'	'  ·,

.....ll.EIHT.  T.O

HEAD/Penn Racquet Sports
P.O. Box 53232
Phoenix, AZ 85072 3232

For payment by EFf or credit cal'd, please contact the oUlce directly.
Thank you.

THIS ORDER IS PENDING

Sent From: Cllllleron

EXT:1355

Your FiRST Pl.AO:
forA.WAROs·
Ribbon,, R<>settes, Medals, Silver, Trophl"" & Mate Sln(e1!120

\

HoodquarteB 1170 East Main Rd Portsmouth, RI 02871
Midwest Factory.
6440 l!nduro Drive
Washington, MO 63090
Telep!ione
800.556-24-40
401-W2-2000
Facsimile S00-292-7377 401-682-2329
W\11\¼hodgesbadge.com
h1/o®hoogesbadge,wm

APPROVAL & PAYMENT INFOR;MATIO

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Cnstomer: FIRST COAST SUMMER SWIM LEAGUE
Order#: 23019646
Cmtomer #: FIROOl Cnstomer Contact: JACK
Email: OAKLEASORCAS@GMAIL.COM
Phone#: (386)937-6558
Date Sent:	'1-161
ATrN:JACK
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the_;'w.ay'yl)n·e.nvlsl11ned..
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HODGES,BAl>GE COMPANY, INC.	 ORDER NO.	 23019646 1170EASTMAJNROAD	CUSTOMER#	FIROOl
PORTSMOUTH, RI 02871	DELIVERY BY;	07/21/2023
www.hodisesbad)l;e.com	Ok To Sblp Early
T l: _- _(19 55.§-2440	FllX _JaoJf 292-73 7 ---	E'ilENT DATE· _	
- SBil' TO:	FIRST COAST StlMMERSWIM LEAGUE	BILL TO: FIRST COAST SUMMER SWIMLEAGUE
C/O JACK POWERS-YOUNG	C/O JACOB MACGIBBON
845' OAKLEAS PLANTATIONS PKWY	PO BOX 1623
ORANGE PARK, FL 32065	PALATKA, FL 32178

Yo1irPO#:
Special Instr:
OrootEntctcdOn:,07/l'},/1.023 CAMERON P

eat

500	FIRST BLUE	SK-0001	RECORDCARD-s	
200	SECOND RED			
200	TIIlRD WHITE			
150	FOURTH Yf!J_J,QW			
150	FIFTH; MAROON		FIRST COAST	
100	SDqH PURPLE		SUMM!lR	
100	SllVl!NTH LT GREEN		SWIM	
100	EIGH!ll ORANGE		LJWlOJ;l	
1,500	C!3300 2• X a•POINT TOP
1000-4999@ 0.340 EACH	510.00	(-SF0110)	
2	L!NE CHANGE OR PLACE CHANGE	2,500		

'	--	---- --' --	Sketclw!!;Jk

Invoicing Terms: WCREDCIID INFO
Ship Method:	SECOND DAY UPS

PlUNTD!G T!ME:  39		KEY CODE:		
Ordar SUbtotal	512.50	Est Shipping & Handli.n\J' Charges	$151.19	
l?rem l.'rocessing Fee	$. 00	Total  Cba>:\l'<tS	$702 .13	
Minimi:on Order Charge	$ .00			
** DISCOUNT if	applicable	$. 00	Am<>unt you have prepaid	$. 00	
Sa1ea Tax ;.f  applicable  (7.500%)	$38.44	Amount you owe us	$702.13	
MUST BE PAID before we process order
HODGll:S tJADOBCOMPANY.INC. tl70l!ASTMAlNROADI'Oll1SMO\TIH,JU0287lwwW cmn	07t!21201l 10:21	P  l or 1

RODGES BADGE COMPANY, INC.
,		1170EASTMAJNROAD l,'ORTSMOUTif,Rf 02871
www.hodgesbadge.com

ORDERNO.	23019646
CUSTOMER#	FIROOl
OrgName:	FIRSTCOASTSUMMERSWlM

, Toi: (800) 556-2440	Fm\: (800) 292-7377

SFOlJO -	--=c,c·	- ·---

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PRIN'rING TIME:  39
:uOOOESBAD<mCOMPJ.NY,mC.111flEASTMAmR0}J)POR'l'SMOUTfl.RIW%Jl-WWW-.hod	07Jl2/lOZ3 10:V	1'1120 l ofl

IONOS

IONOS Inc.
2 Logan Square, 100 N 18th St., Suite 400
Philadelphia, PA 19103 USA

2 logan Square, 100 N 18th St,·Sulte400
Philadelphia, PA 19103 • USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES

Invoice: Invoice Date: Customer ID: Contract ID:
Help Center: MylONOS:

202044501859
06/26/2023
270980442
48060001

ionos,com/help my.lonos.com/involces

Your IONOS Personal Consultant:
David Ramsay
If 2673666050

Invoice

Billing period starting: 06/25/2023

Item  service	Charges	Usage	Taxable
Portion

Total

Contract: 48060001: Expert
Website Builder 06/25/2023·07/2512023

$4.00 a month	1 mo.	$0,00	$4.00

Net Total	$4.00

Net{non taxable portion)
Net (taxable portion) Tax
Total amount due
Please PO NOT send cash, check or money order

$4.00
$0.00
$0.00
$4.00

The total amount due will be charged to your credit card within the next seven days, most likely In the next day or
UNo. Thankyou.

Do you have questions regarding this invoice?
Please refer to your Help Center or log in to my.ionos.com for further information.

IONOS

IONOSlnc.
2 Logan square, 100 N18th St, Sulte400 Philadelphia, PA 19103
USA

Z Logan squar , 100 N 18th St., Suite 400 Phllade!phla, PA 19103 • USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES

Invoice: Invoice Date: Customer ID: Contract ID:
Help Center: MylONOS:

202044667280
07/07/2023
270980442
85644648

ion s.com/help
my.lonos,com/invoices

Your IONOS Personal Consultant:
David Ramsay
(?  2673666050

Invoice

Billing period starting: 07/06/2023

!tam Service	Charges	Usage	Taxable Portion

Total

Contract; 85644648  MyWebsite Creator+

	Basic Fee
07/06/2023-08/06/2023	$28.00 a month	1 mo.	$0.00	$28.00	
2	Special Offer
Discount for llne·item 1	Special Offer		$0.00	$-5.60	
'Net Total	$22.40

Net (nofl-tax ble po ion) •·
Net (taxable portion) Tax
Total amount due
Please DO NOT send cash, check or money order

$22.40
$0.00
$0.00
$22.40

The total amount due will be charged to your credit card within the next seven days, most likely in the next day or two. Thank you.

Do you have questions regarding this invoice?
Please refer to your Help Center or log1n to my.lonos,com for further information.

PAT'S NURSERY, !NG.
7060HWY rI
H FM!NG ISi.ANO, Fl.:iwo:w:n /
904284?011
Order
Midrll VitJ.:uJf- r·,_,1n,, rn1!'.,· r-1-,;,, l ,1,,, .,.·
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Cashier: Trish
21-,l\ln-207:l 4:4'.>:l)<ip
nansaction 029576
24- Wholesale	
1 ea (1ii $18JJO/ea

Total
CRFDIT CARO SAL f.'
AMEX 30 3

$43:too
$1·1;,.on

.(hJ1i11-?(l:13 4.42:SJP
$432.00 ! Method: EMV
AMFRICAN exPnFss xxxxxxxxxxxx:rns:•
,JAY SORIANO
Refoif!.nc JD· 1-1"f?.0090?!).10 ! Aulh HJ:
819077
MID: -,1-#'lt-Jd·--kl<.!)881
All): AOIJOD00Jl250 I 080 I
Ati1NtwkNni: /\MEX

Any clr.1ims of sod or prublems must be

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1-eported within 2·1- houis of pu1d1t1s1:-; N,,t responsible for damage whue·1ondh1g V1·•1ticlr-'

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Clover ID· C94K3ZFJVX7GPO P8y•-r•Nft 3WHF<:iMB2TGX6A
Glover Privacy Policy http&'//dover.com/ni!V?cy

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(Sl)4) 37t,,a72S

SALE
J REF#: ()(J()()l)Q'\I

Batch #: 2
0712112>

RRlt 4101(){i{ll)5
10:52:25

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A""" CODE: 849017	.

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cUSTOllfR COPY

:I100.ERLIN'ES

AfngCentral
Recurring Statement
Account Information

Account Number: Statement Date:

'[9041770,4650, 07/0212023 ,

Bill To:
Oakleaf Plantation

Subscription Name:	RingCentral MVP Standard

Document#:	9347595002
-•Y •••••-----• •- ----•• •-••-- ••-• -•••
Statement Summary
Total Current Charges

475 west town place ste 114
St Augustine, FL 32092 , USA

$176.13

Your credit card ending_in [8052] was charged $176.13,

Statement Details

Charges and credits		
Period	Description	Unit Price	Quantity	Amount	
07/02/2023 - 08/01/2023	MVP Standard - Monthly Subscription Fee	$0,00		$0,00	
07/02/2023 - 08/01/2023	Digitalline Unlimited - (904) 342-1441	$34.99		$34,99	
07/02/2023 - 08/01/2023	DigitalLine Unlimited - Discount $8.01 off	($8.01)		($8.01)	
07/02/2023 - 08/01/2023	DigitalLine Unlimited - (904) 770-4648	$34.99	1	$34.99	
07/02/2023 - 08/01/2023	DigilalLine Unlimited - Discount $8.01 off	($8.01)	1	($8.01)	
07/02/2023 - 08/0112023	DigitalLine Unlimited - (904) 770-4649	$34.99		$34.99	
07/02/2023 - 08/01/2023	Digitalline Unlimited - Discount $8.01 off	($8.01)	1	($8.01)	
07/02/2023 - 08/01/2023	OigilalLine Unlimited - (904) 770-4661	$34.99	1	$34,99	
07/02/2023 - 08/01/2023	DigitalLine Unlimited - Discount $8.01 off	($8.01)	1	($8.01)	
07/02/2023 - 08101/2023	Digitalline Unlimited - (904) 770-4667	$34.99	1	$34,99	
07/0212023 - 08/01/2023	DigitalLine Unlimited - Discount $8,01 off	($8.01)		($8.01)	

Charges after Discounts and Prorates:	$134,90

Total Charges:	$134,90
Total Taxes and Fees*:	$41.23
Total Charged to Credit Card:	$176.13

Copyright 2023 RingCentral, fnc. All rights reserved. RingCentral is a registered trademark of RingCentral, Inc. 20 Davis Dr, Belmont, CA 94002, USA,

74•JAEK-SONV1LLE-SCP D!<JT,
2900 DAWN RD
JACKSONVII LE, Fl 3220 • 904
Phone 90-t 739•.'1511 Fa)( 90,J 739-7544

INVOICE
REPRINT

EMERGENCY RESPONSE# 1 ·8_00-424-9300
INVOICE# .·~7·4·~0~2 82 7 6	,
.(]RDERJt . 74103137

BILL TO

Illllllll!lllllllHIii11111111\1IIIIIIHIIIIIIIHI
.SHIP 1 I)

-r,m· • • ·atfJ.101 '.i'--.---
''/\GE	1 of 1

r·2776B5
MIDDLE VILLAGE CDD
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259

-,	'· CK'.,0/'-h'lld. ,,,  1',JST.
9()•· OAWN  l'
1A·· h!i.ONVlu f Fl	··Y/ 7904

°CUSTOMER P/0 -NUMBER•
. 6/19/23 JS
CUSTOMER RELEASE NUMBER

.Jb1 J /SHiP:to NAME
MIDDLE.VILLAGE CDD

SHI-P VIA
STAGED. WILLCALL..
FREIGHT TERMS
02 IN/OUTBOUND

r }{fTTE-N av
. :,1RISTIAN CAHfi•.
f pf-.,./,M:N1 TF.RMS -
' CIR· CHECI< OK

700 0	l,

PURCHASING AGENT	: • "( ,t.ffAr1
;	JAY SORIANO
:i;,iii#· ;;;'.ii!®s,'.:l"">!J;;"t;IT"';;-;;:iII:1:,kf.;;i;ijj!=;;t=;;··"'::"'·=;;o1"'t;;;;J"';/i"'r"'1=;;•"';':=;:;,"',·;==."c."•.'"'."l= =1w.'"."'1=_0= -= =-= '=(=K=;,=T_= -'F[_=sH;;;.P,;:bT. =1 ·H=· 0
GHS-45·805	45MJL5A1STAA 120V 50GPD 25PSI EA
Li',		.25" ADJ 1-HEAD CLASSIC PUMP	E-08-8 SER#030123fL0005705

	ORDER DATE 06/19/23	
		DUE DATE	
P.f {li,tif_·_
:-	O.flJ4'iS! 1!4'1.
 l• f½J ji] tt lii1•ii	
395,57	

74-JACKSONVILLE-SCP D!ST.
JACKSONVILLE, FL 32207-7904

06120/23
Merch ID:
Trans ID:

07:25:13
1017292
143288771

Credit Card Receipt AMEX Sale

Card# XXXXXXXXXXX3053
Approval Code: 137308 Entry Method: TOKEN
Sale Amount $395.57 Signature X
I AGREE TO P A Y". A B O V E T O T A L-A=M O U N"'T O F E7AC.H CHARGE
LIST ACCOROING TO THE CARD ISSUER AGREEMENT (MERCHANT AGREEMENT IF CREDIT VOUCHER)
ALL SALES ARE SUBJECT TO COMPANY CREDIT/RETURN
POLICY AT  http://scppool.com/sales return-policy

ivlERcHAl\lo1SE '	Misc	1-r{l?b\ir ip, 1 !,_1)uTBouNo  i	nEPf)• !T	DEP□slT-

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:_PLACARDS SUPPLIED-YES_ NO_	REFUSED_	I

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This is to certify that the herein named mate fiats are properly cla_ssified, described, parl«.1q1od. marked, flnrl 11;1!)1.' •u, rind are rn proper condition for tfanspori:atiOn according to the applicable regu!atlonS ·of the department of trnnsricirtat,n,)

Subject tQ our terms at http:/1wwW.pootcorp.com/de.aler-terms•condltlons

SIGNATURE,

RF(XIVF·J l-3Y.

.HR!STIAN CARR!74'i

(;ust'#: 277"686	Cust Name: MIDDLE VILLAGE COD
Inv#: 74048276  !nvolce Date: 06/20/23	!nvolce Amount: $395.&7

,;-·'
j

WARNlt,1(: C:<1r1:P1• n•,d R r•r,,r-JuGtlVP. Harm -www.p65wamings.ca.gov
Remit To:
SCP DISTRIBUTORS LLG
l)EPT, #0594
PO BOX 850001
l)RtANDO, Ft 32885-0594

Give. us feedb. ck @ a.urvey,wab1ar-LcoA
Th•nk souI ID Ii 7SJWKHMTK35
Wa.,.l.m.  arf. tl

srn

904•214-9411 Hsr:COREY

mi

1580 BRANAN FIELD RD HIDOLEBURa FL 32068
03!08 OPil 004279 TE1i 10	04446

BORAX	0023	000201	lh 11 O

8

BORAX	oo , 0!!0201	a.11 a
BORA	00234 000201	6.17 D
BORAX	. .	0023MP00201	6,17 0
DR Ri'L",420Z li(f7591930030	5.2.7 0
DR RFD 4202 007691930030	6.27 0
TOILET GEL	002570071381	4,67 0

i1lr5w

TOILET GEL	002570071381	4.67 0
L vs	1Fg 192oor:1 1	31.76 0
SUBTOTAL	7!. 52

APPROVAL I	*•••

iOTAL	n.a2
AHEK TEHO	73,62
AHERICAH EXPRESS •••	H•3	063 I	0
806633
REF I 31980001'6519
TAANS ID - 007688 i4263077
AIU M 0000 6010801	···•	•	••
HrnAr211rS11ri8ijt1"'"
•NO·sxaNATUR!: REQUIRED
07/17/23..,,	,13•Ji6:04
'.,.CHANGE' DUE	O.00
,,	I ITEHS SOLD 16
TCI 9693'16 5 '0806,'3129 i333·
11111111111111111111111111111illllllll lll lll lll ffiillIlllllllIIll
Walmart4	ti'
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Sean for fr.,;,30sday!i:l 't1-	1f'>;,,

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0•7•/•1C7:/p;!-3,,.;/	·:,J .t,.,<-r:ffe

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

Invoice

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

Invoice#: 2389
Invoice Date: 12/31/23
Due Date: 12/31/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

2.320.572.4100 (DB Phones) -December 2023		88.71	88.71
1. 3. zi
420.00
41'7;02	
'34.sss.ij:_;i..stmo €DQ gopa.1r 'i:l=A 131Ete_effl_e11 ) -E>ece,·i1te1 · e2s
2.320.572.5100 (DB Office Supplies) -Decemb r 2023		420.00		
.&<l.680.50B.Grn8o (DB Janitorial Supplies) -Dec.ember 2023		417.02		
'Z..,Jzo..s-n.ri,10				

				

Total	$2,159.37	
Payments/Credits	$0.00	
Balance Due	-$2,159,37	

Double Branch / Middle Village American Express Charges GMS Statement Closing Date - Dec 21, 2023

Purcha Date	Vender	Amount	Description	I  GLAccollllt	MiddleVillage	GL	DoubleBranch	GMS	Total	
12/21/2023	IGSSLOWSMOKED BBQ	435.38	Sl);J.ia!Event	Z.330.572.49400	145.13	2.320.572.49400	145.12	145.13	435.38	
12/15/2023	!HEAD/PENN	89.89	TennisPro	]2.330.572.34300	89.89				89.89	
12114/2023	!CHAMBERS COOLING	550	Repair andReplacement	34.600.538.64000	550				550	
12/14/2023	!wAL·MART	287.13	SnecialEvent	2.330.512.49400	143.57	2.320.512.49400	I	143.56		I	287.13		
12/13/2023	WAL·MART	256.69	SpecialEvent	2.330.572.49400	128.35	2.320.572.49400	128.34		
ii	256.69		
12/11/2023	WAL-MART	101.44	RepairandReplacement	34.600.538.64000	50.72	034.600.538.621	50.72		I
I	101.44		
12109/2023	NORTHERNTOOL	39.99	!RepairandReplacement	34.600.538.64000	20	034.600.538,62!	19.99		:i	39.99		
12108/2023	1&1IONOS	22.4	RepairandReplacement	34.600.538.64000	!l.2	034.600,538,621	111		l
1	22.4		
12/07/2023	WAL-MART		348.24	!RepairandReplacement	34.600.538.64000	174.12	034,600.538.621	174.12		j
'	348.24		
12/06/2023	DUCKDUCKROOTER		175	!Repair andReplacement	34.600.538.64000	175				I	175		
12/06/2023	WAL-MART	:	238.18	!Repair andReplacement	34.600.538.64000	ll9.09	034.600,538.621	ll9.09			238.18		
12105/2023	HEAD/PENN		255.4	I
I	TeunilPro	Z.330.572.34300	255.4					255.4	
12/02/2023	RINGCENTRAL		177.42	'
'!	Phones	2.330.572.4100	88.71		2.320.572.4100	88.71		177.42	
12/01/2023	ASCAPLICENSING	420	Pennils/Licenses	2.310.513.49300	420					420	
12/01/2023	ASCAPLICENSING	420	Pennits/Licenses		2.3Z0.5J2.49300	420		420	
l!/30/2023	JOANNSTORES	127.91	Repair andReplacement	34.600.538.64000	63.96	1034.600.538.611		63.95		127.91	
11/30/2023	WAL-MART	311.18	RepairandReplacement	,34.600,538.64000	155.59	!034,600.538,621		155.59		311.18	
11/28/2023	AWARDGALLERY	175.34	RepairandReplacement	[34.600.538.64000	175.34	i
I				175.34	
ll/28/2023	POOLSUPPLYUNL	356.45	RepairandReplacement	!34.600.538,64000	356.45	i
1
i				356.45	
11/28/2023	WAL-MART	383.26	RepairandReplacement	!'34,600.538.64000	191.63	!034,600.538,621		191.63		383.26	
ll/27/2023	1&1IONOS	4	RepairandReplacement	134.600.538.64000	2	!034.600.538.621		2		4	
I	ll/21/2023	iWAL·MART	325.8	RepairandReplacement	1I34.600.538.64000	162.9	1034,600.538.621		162.9		325.8	
I	11/20/2023	iPINCHAPENNY	564,9	RepairandReplacement	!I34,600,538.64000	282.45	034.600.538,621		282.45	i		564.9	
I								
'Totab	$6,-066.00		$3,761.50	$2,159.37	$145.13	$6,066.00	

••

'i

Double Branch/ Middle Village American Express Charges GMS Statement Closing Date - Dec 21, 2023

Totals by GL

Double Branch: $2159,37
2.320.572.4100 (DB Phones)-$88.71
34.600.538.6200 (DB Repair and Replacements) -$1233.64 2.320.572.49300 (DB Permits/ License)-$420 2.320.572.49400(DB Special Events)-$417.02

Middle Village: $3761.50
2.330.572.41000 (MV Phones)-$88.71
34.600.538.64000 (MV repair & replacements)-$2490.45 2.330.572.49400(MV Special Events)-$417.05 2.310.513.49300(MV Permits/ license)-$420.00 2.330.572.34300(MVTennis Pro)-$345.29

IONOS

IONOS Inc.
Logan Square, 100 N 18th St., Suite 400
Philadelphia, PA 19103
USA

2 Logan Square, 1 00 N 18th St.·Sulte 400
Phlladelphla, PA 19103, USA
Jay Soriano
370 Oakleaf VIiiage Pkwy Orange Park, FL 32065-4259 UNITED STATES

Invoice: Invoice Date: Customer ID:
Contract ID:

Help Center:
MylONOS:

202046813772
11/26/2023
270980442
48060001

lonos.com/help my.lonos.com/involces

Your IONOS Personal Consultant:
David Ramsay
if' 2673666050

Invoice
Billing period starting: 11/25/2023

Portion

Item Service	Charges	Usage	Taxable

Total

Contract: 48060001 - Expert

Website Builder 11/25/2023-12125/2023

$4.00 a month	1 mo.	$0.00	$4.00

Net Total	$4.00

Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due
Please DO NOT send cash, check or money order

$4.00
$0.00
$0.00
$4.00

The total amount due will be charged to your credit card within the next seven days, most likely in the next day or two. Thank you.

Do you have questions regarding this invoice?
Please refer to your Help Center or !og ln to my.!onos.com for further fnformat!on.

IONOS

IONOSlnc.
2 Logan Square, 100 N 18th St., Suite 400
Philadelphia, PA 19103 USA

2 Log.an square, 100 N 18th st.• Suite 400 Philadelphia, PA 19103 • USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES

Invoice: Invoice Date: Customer ID: Contract 10:
Help Center: MylONOS:

202046739860
12/07/2023
270980442
85644648

ionos,com/he!p my.ionos.com/invoices

Your IONOS Personal Consultant:
David Ramsay
If' 2673666050

Invoice

Billing period starting: 12/06/2023

Portion

Item Service	Charges	Usage	Taxable

Total

Contract: 85644648  MyWebsite Creator+

Baste Fee
12/06/2023-01/06/2024
2	Special Offer
Discount for line item 1

$28.00 a month	1 mo.	$0.00	$28.00 Special Offer		 $0.00		$-5.60

Net Total	$22.40

Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due
Please DO NOT send cash, check or money order

$22.40
$0.00
$0,00
$22.40

The total amount due wlll be charged to your credit card within the next seven days, most llkely in the next day or two. Thank you.

Do you have questions regarding this invoice?
Please refer to your Help Center or log in to my.ionos.com for further information.

PO BOX 331608, Attn: Account Services Nashville, TN 37203-7515
Attn: Account Services Phone: 1-800-505-4052
Fax: 1-615-691-7795
Email: glcs@ascap.com

Page: 1 of 1

lnY.Pic.e!Statement of Account as of: 12/20/2023

Jay Soriano Other {fill In below
Double Branch Community Development Dis1
370 Oakleaf VillaAe Pkwy OranQe Park, FL 32065-4259

Re: Double Branch Community Development Di Double Branch Community Development Dist 370 OakleafVilla{le PkWV
Orange Park, FL 32065

If You Have Already Made Payment, Please Disregard This Jnvo/ce.
Jn Gase OfE,ror In Amount Of Bill or Payment, Contract TelmS Shall Govern.

ACCOUNT NO,
500730199

BILLING DATE	CURRENT
$52.25

PAST DUE
$0.00

BALANCE DUE
$&:t 6

	CONTRACT RATE	
$420.00

ChBlfl&S pet app/Iceble Operatin.Cl PQJfr:vand Rata Schedule ·copies sva/lab/e on roauast•.

IMLA

.
ASCAP
RfFERENCENO.	
TRANSACTION
DATE	

cHecKNO,	

EXPLANATION OF CHARGE;S & CREDITS	
FOR THE PERIOD	

AMOUNT	
REMAINING BALANCE	

305004260423	
12/412023	
101736	PREVIOUS BALANCE
Payment	
12/04/2023	
($420.00)	$472.25
$52.25	

Toank you in advance for your timely payment.
Securely manage your acc:ount on line at www.ascap.com/rnyllcense

TEAR ON THE DOTTED LINE
PLEASE PLACE YOUR CUSTOMER ACCOUNT NO. ON ALL CHECKS AND CORRESPONDENCE. PLEASE MAKE CHECK PAYABLE TO	'"ASCAP".

Double Branch Community Development Dist
370 Oakleaf Villa e Pkwy	} OranQe Park, FL 32065-4259

ascap f---'A::.C::C::O::U::N.::T7N,:0::.,_aaa,j---'BA=LA:,::;Nc:C;;:E,:D:::U;:E	l- _ _;,;A;;:M;:O;:U;;;NT'-"PAC::l;:D	-i

wr-c•t"n MllflC •		500730199	$52,25	$	

95007301997000005225

Name, Addreos. Te)sphoneChanoe&

llcsncee:,		
Premise: Street:
City, St&IB, Zip;

ASCAP
21678 Network Place
Chicago, IL 60673-1216

IMLA

Contllct Tale.phone:

11II11ll 1111II11I111l11II111,I11, Iil1111I11III h,I,I

PO BOX 331608, Attn: Account Services Nashvllle, TN 37203-7515
Attn: Account Services Phone: 1-800-505-4052
Fax: 1-615-691-7795
Emal!: glC$@ascap.com

Page: 1 of1

tnyoice/Sta.te.ment of Account as of: 12/2.Q/2023

f

Jay Soriano
Middle VillaQe Community Development Dis 845 Oakleaf Plantation Pkwy
Oran • Park, FL 32065-3531

Re: Middle Vlllaae Community Development Dis Middle Village Community Development Dis 845 Oakleaf Plantation Pkwy
Orange Park, FL 32065

If You HaVtl Already Mede Payment, Please Disregard This Invoice.
In Case Of Error In Amount Of Bill Or Payment, Contract Terms Sh1;1II Govern.

ACCOUNT NO.
500729512

BILLING DATE	CURRENT
$52.25

PAST DUE
$0.00

BALANCE DUE
$52.25

	CONTRACT RATE	
$420.00

Ch111J:1GS per applicable QpemtltlJI POiley end Rate SchlKIU/e "cor,/e.s ava/fab/e on NQUGSIH.

IMLA

ASCAP REFERENCE NO.	

TRANSACTION
PATE	

CHECK NO.	7

EXPLANATION OF CHARGES & CRE0115	

FOR TH_e RIOD	

AMOUNT	

REMAINING BAlANCE	

305004260365	
12/412023	
140268	PREVIOUS BAlANCE
Payment	
12/04/2023	
($420.00)	$472.25
$52.25	

Thank you lo advance fur your timely payment.
Securely manage y01.Jr account on llna at www.ascap.comfmyllcensa

TEAR ON THE DOTTED LINE
PLEASE PLACE YOUR CUSTOMER ACCOUNT NO. ON ALL CHECKS AND CORRESPONDENCE. PLEASE MAKE CHECK PAYABLE TO

Mlddle Village Community Development Dis 845 Oakleaf Plantation PkwY
OranQe Park, FL 32065-3531

J

ascap	ACCOUNT NO.	BALANCE DUE	AMOUNT PAID
j W[ G tATli. 1,11,lf!l;.	f-----'-',5 0:;:07:'2cc9'c5-c12 --l---';:.::e,$5::;2;:.2;;:5C,:::::.	    f-$--.:..::;:;:;::.:.:C.:.::C:.---l

95007295124000005225

Nam&, Add"""', Tal"'Ph<>Oll llhlUlge&

Licenw1;1:.	
Pmmiso:	

$!milt
City, Slate, Zip:

ASCAP
21678 Nelwork Place
Chicago, IL 60673-1216

IMlA

Contact T8lsphone:

I,IInll 1111Ilu1111I1, IIIuIIIII l1IIII II,I lu InIII

Billing Addres$ Middle Village COD
845 Oakleaf Plantation Parkway Orange Park, FL 32065 USA

Duck Duck Rooter Plumbing, Septic & Air Condltlontng
4567 Blanding Blvd, Jacksonville Fl. 32210 www.DuckDuck"R..ooter.com
904-862-6769

Certified Plumbing Contractor ci::c 1429193 Mechanical Contractor - CMC 1250980 Master Septic Tank Contractor - SM0051487 Certified Underground Utility and Excavation Contractor - CUC 1225195

Invoice 29459375 lnvolce Date 12/6/2023 completed Date 12/6/2023
Customer PO
Due Date 12/6/2023

Job Address Middle Village COD
845 Oakleaf Plantation Parkway Orange Park, FL 32065 USA

Description of Work

Arrived at Belton to check stoppage. Stoppages in the back bathroom is by the tennis court. I'll trytosneak cleaning out and ran 180 feet of cable and did nothing. There is also a large amount of water being pushed back to the drain. I talked to Will and the drains we need to be jetted due to distance. Whoever comes out and Jack will have to call phone number on job to have them direct how to get to the back Of tennis complex. I believe the pools or something are draining into the drain which is pushing all the water out. Also the water has been running for two days which has flooded the back Court behind the bathrooms. The lines need to be jetted. I believe there are tree grown around pipe in grnund

Paid On 12/6/2023

'J\lpe
AMEX

Memo	Amount
$175,00

Sub-Total	$175.00
Tax	$0.00
Total Due	$175.00
Payment	$175.00

Balance Due	$0.00
Thank you for choosing Dud< Duck Rooter Plumbing, Septic &Air Conditioning, We greatly appreciate your business,

This invoice is agreed and acknowledged. Payment is due upon receipt. A service fee will be charged for any returned checks, and a financing charge of 1% per rnonth shall be applied for overdue amounts.
You have the option to cancel this transaction within 3 business days of signing the contract without Incurring any penalties unless products
have been installed on the specified date,

12/6/2023
I find and agree that all work performed by Duck Ouck Rooter Plumbing, Septic & Air Conditioning has been completed In a satisfactory and
workmanlike manner. J have been given the opportunity to address concerns and/or discrepancies !n the work provided, and I either have no such concerns or have found no discrepancies or they have been addressed to my satisfaction. My signature here signifies my full and final acceptance of all work performed by the contractor.

12/6/2023
I authorize Duck Duck Rooter Plumbing, Septic & Air Conditioning to charge the agreed amount to my credit card provided herein. I agree that!
will pay for this purchase in accordance with the issuing bank cardholder agreement.

G'S SLOW SMOKED BBQ of Fl
1282 BLANDING BLVD ORANGE PARK, FL 320657378 9044060524

Cashier: Misty		
21-Dec-2023 11:50:32A		
Ttansactlon 200049		
3	Feast for 1O	$405.00	
Subtotal	$405.00	
Safes Tax	7.5%	$30.38	
Total	$435.38	
CREDIT CARD SALE A l'X3U53	$43_5,'.:l	

ORDER: cater Dine-in-

Retain this copy for statement validation 21-Dec-2023 11:51:03A
$435.38 I Method: EMV
AMERICAN EXPRESS XXXXXXXXXXXX3053 JAY SORIANO
Reference ID: 335500633196
Auth ID: 865334
MID'. *********'kfo:5682
AID: A000000025010801 SIGNATURE

Online: https,//clover.com/p
/M1H2ZVEM5X3MW

Clover ID: P9RPN80POKSAC Payment M1H2ZYEMSX3MW
Clover Privacy Policy https://clover.com/privacy

I	II 	J)enn®

HEAD/Penn Racquet Sports
306 South 45th Avenue

- ---"	;-•·---..

Otdor &rtered By:
OMS3 CPIC

DUG Oma

RaqU&Sl:ed Date
12/13/2023

I

Ship oate
12/14/2023

BIIDng Date
12114/2023

 , 

Invoice	5193636458 ..

Order Date
12/13/2023

Phoenix, AZ 85043 3913

Tonn,

Order No.	IP,O, Number

5103192261	INstinct PVVR Demo

I

Credit Csrd preauth.

Sold-to address

Middle Village CDD
DBA Oakleaf Plantation
47 5 Town Place West Ste

114

&f: =•  JEFF

- . '-- " ---"- - -·

.

SAINT AUGUSTINE FL 32092
Customer No. 715220

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

Authorization no.:
125026	23121303244487

281328

Item 10

Material	Description		Size	Quantity	List Price	Discount
%	Unit
Price	Extended Price	
									
234332	Instinct	
PWR 115 2022 -	
DEMO U	
20	
l PC	
llS.00	0.000	80.00	80.00	

Velocity MLT Seeding-NO CHAR 16 BK
Item 11

l  PC

0,000

Total Number of Units	2

Shipping lnfnnnetioo
Packlog Slip, 801.: 5183500300 Shipping Terms: FOB Origin Shipment Origin: BALTIMORE MD Shipped Via: FED EX GROUND (PPA)

Grosa Weight:	1.150 LB	0.522 KG
Total Number of Cartons	1

Items total Freight Charge Final amount
Charged to your American Express * *"' *"'"' * * *" * * * * • * *• 052
Balance Due

We recommend all dealers use our Online Management Platform (OMS).
This site allows you to see current stock o1 goods, place orders, track orders, and check invoices 24 hours a day!
To receive your login information please email: aBkus@us.head.com

80.00  USO
9.89  USO
89.89  USO
89.89  USO
0,00  USO

Order Entered By:.
OMS3 CPIC

Order No.	IP.O. Number

5103186263	Radical Demo/String

Due Da1e

sted Date
11/29/2023

Order Data
11/29/2023

Ship Data
12/04/2023

I

Bl!llng Date
12/04/2023

I	II 	+®
HEAD/Penn Racquet Sports 306 South 45th Avenue

Invoice	5193630893	. '

Phoenix, AZ 85043w3913

Tonn,
Credit card preauth.

Sold-to address
Middle Village CDD DBA Oakleaf Plantation
475 Town Place West Ste 114
SAINT AUGUSTINE FL 32092
Customer No. 715220

By:  =•	JEFF
• ,-- - _.,_ .o •	·•- ·-·····

Ship-to address
Oakleaf Plantation
370 Oaklea1 Village Pwky ORANGE PARK FL 32065

Authorization no.:

Price	%	Price

235113
281404	Radical MP 2023 - DEMO
Item IO
CHARGE	u
16	20
BK	1
1	PC
PC	176.00	0.000
0.000	
281404	Item 11
Velocity	MLT (set)		17	BK	10	PC	9.00	8.000	

197372	23112902442050

Material	Description	Size	Quantity	List	Discount	Unit	Ex  ed

80.00	80.00

Velocity MLT (set)-NO

Item 12
281404	Velocity MLT (set)
Item 12
Total Number of Units	22

8.28	82.80
17 NT	10 PC	9.00	8.000	8.28	82.80
Shipping Information
Packing Slip, BOL! 5183494947 Shipping Terms: FOB Origin Shipment Origin: BALTIMORE MD

Shipped Via: FED EX GROUND (PPA)
Gross Weight:	4.100 LB

1.860 KG

Box Tracking N11mber
289180173623079
Total Number of Cartons

Items total Freight Charge Final amount
Charged to your American Express "********""******* 052
Balance Due

We recommend all dealers use our Online Management Platform (OMS).
This site allows you to see current stock of goods, place orders, track orders, and check invoices 24 hours a day!
To receive your login information please email: ask.us@us.head.com

245.60  USO
9.80  USO
255.40  USO
255.40  USO
0.00  USO

Ticket: 9781l8

oate: 11/30/2'.:l

1

store; 19:1.5
Register: 1

1 • Ice	AIIIO\ lt

i'LAC'lllJL rno:w Vl:llEJ\"flUl'f'•	-·-·
19592260	1	4.00	1.60
Sala 50% off	(2.40)
PlAC HOL 7JN REU VELTEX .BOW
19592260	1	4.00	1.60
Sale 60X otf	(2.40)
PlAC HOL 7W llEO VEl.1EX l!llW
19592260	1	4,00	1-60
Sale·60¼ off	(2.40)
PLAC HOL llff l(EU V!UEX DOW
19592260	1	4.00	1.60
JJ,; GOX uff	(L,40)
111AC llfll 71N hfli Vt.LI I' 801'!	_,

w:i MEGA 1HALf Jln	iPOU 1	6.00
19702190	1	(8.99)

	,	-	·-,-·-:.:r111t ·"-, ; ij	-
4
Pl.AC HOl /TN llHl Vl:U X llUW

1	1	110

sale 60%uf Lf GOI.O souo PllO 1 b..
Pl./£ MEGA "" •   14 99	•
\9102190 .	I   '	(8 99)
,iale o0% (ilf •' l,OLO Uil Pflil 1  . Pl.AC MEG/\ 1l'\Ali- 1 14,99 , b,0\1 19702190	\8-99)
f,ale 60% o klf GOLD SOLIO Pll\l 1 6 oo
PLAC MEt',/1	1  14 99	•
1q70l190	•	\8.99)
s 1e 60% off _	, LD SQllD \'llU 1
l'l AC MEGA lHAlf GO	14 99	b .00
19702190	l	•	lB,99)
Sale 60%,of1fH'If GO\D 'OLIO POU 1	6 oo PLAC MEG"	"··	1	\4.99			' 19/02190				(8.99)

19592260	1 • 4, tlO	l. tiO
Gale 60% otf	J-111)
Pl.AC HOl 71N 111:D VHTfX 8011
19592260	1	4.00	1.60
Sale 60% off	(2.40)
Pl.AC HOI. 71N IULVl:k GUTllR BOIi
1959227B	9	4, 99	17.96
Sala 60% off			(2ti.95J Ill.Oil HOL GLD AND S!.V GUTR BRY PICK A2 19458041	31	1 .99		24,68
Sale-60% off	(37,01)
BLOO HO( Will SNOWY PNCN PIGK
19457704	18	2.99	21,53
Sale 60% off	(32 .29j

Sale 6 t Alf GOLii SOLID PIJQ 1	6 00
PLAC Heu	•	1	14.99	•
19702190	(8,99)

jubtota l
State
County/Parish

118.9"/
7.21
1.73

Sa1e 60% °,it Hf;U Vfl TEX llllW	6a
PtAC HOL	1	4 ,00	(.41)·

American Express

Total

127,91
127,91

!'.. ---

19592260	2
saie. 6_ %	.,.m, "'"'

*******!cl****53
Auth #: 811963
Transact ion Type: sijle
Auth Time: 10:07 AM
********1'****** PURCHASE**"'*********** APPROVED

Tota1:
Card Type:	AM[X
Card Entry:	CHIP
Acct #:	******H***3053
Approval Code: 811963

$127.91

Chambers Cooling Company
PO Box 441093
Jacksonville, FL 32244 US ChambersCooling@gmall.com
Estimate
ADDRESS
Oakleaf Plantation CDD
845 Oakleaf Plantation Pkwy Orange Park, Fl 32065

CHAf'1B5RS

COOLINGCOMPANY
CAC1818461

ESTIMATE# 1221
DATE 11/17/2023
EXPIRATION DATE 02/17/2024

ACTIVITY		QTY	
Diagnostic Service
Diagnostic Service - 5x Multiple Appliances (Discounted)		1	

This is a quotation for the diagnostfc service on 5 pool heaters at	
TOTAL		
Oakleaf Plantat!on.			
Cost for diagnostic: $925.00			

Accepted By	Accepted Date

RATE
925.00

AMOUNT 925.00

$925.00

Award Gallety, Inc.
J75-6 Blanding Boulevard Orfillge Park, FL 32073

Invoice

		
8/l 0/20'.l3	13608	

8111To
Oakleaf areas swim rerun

Tn-rm&

Description
inedats custom iogo and cngra\'ing
tl'ophies with logo
plaques 6 x.8 printod

OIY

14
13
2

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Balance Due

$-169.00

Payments/Credits

Sl@J){)

TQtail

$0.00

Sahl$ Tax (7.5%)

ii 69,(H)

Subtotal

THANK YOU FOR YOUR BUSINESS

40.00
78.00
42.00

3.50
6.00
21.00

Amount

Rate

P.O.No.

Projt;;c;t

Thank you foryour order.

Order Confirmation #77889669
Order Date: Wednesday, Deceniler9, 2023
Order tracking infonnation will be sent when your orderships. Shipping Address
Jay Soriano, 370 Oakleaf VIiiage Pkwy, orange park, FL 32065

Deliveiy Option
Discounted Standard Shipping

Order Summary
Availability
lem Description	Estimate

Qty	Prlce

A:lvantage Mlmbership
lerril H.-R

Available to Shop Online within 2 Days WelcomePacl<et by Mlil within 2 Weeks

$39.99

Billing Address
Jay Soriano,475W Town Plsuite 114,
Sth.lgustine, FL 32092 llBnager@oakleafresidents.com

Payment

Advantage
1-YearMenilership Shipping

$39.99
0.00

Payrrent
Method A::count
Expiration Date

Arrerican
Express

***********6056

12/ 2026

Tax
Order Total
Credit Card Payrrent

$ 0.00
$39.99
-$39.99

i'lrount	$39.99

{+JShare feedback about vour sbooning exPerienee?
W you have any questions regarding your order please contact Northern Tool by phone at 1-800-222-5381 or errail at CustorrerCare@NorthernTool.corn
For irm-ediate assistance Wth custormr service or order related issues please contact custorrercare@northerntool com Copyright© NJrthern Tool+ Equiprrent Catalog Co. All Rights Reserved.
N:>rthern Tool+ Equiprrent Co. 12800 Southcross Drive West I Burnsville, IVN 55337

PINCH A PENNY #242
9715 Crosshill Boulevard, #105
Jacksonv;Jie, FL 32222

STORB242@PlNCBAPENNY.C<}M

STATEMENT

J·:: Date 6/112023

Jay Soriano
37() oakleafvHlage parkway	Billing Period Start Date 06/01/23 orange park	fl	32065		Cjient Code	2048
Billing Group· A-Due Upon

Rederir

INV		Transaction	Description	Amount Prt'.'vious B!µance			$77.45

6/28/2023	7273

•<'---•	--_;	

---=,-:	·-

pool supples
1TLE&LlNERCLEANERQT. Qty: 8	$175.92

$175.92

7/l/2023	7409	lmoico	Bulk Chlorine For Wilford	$112.50
COMPR•ESSION NUT F/300#18706 Qty: 50 $1-12.-50 ------

7/9/2023	7427	Inv()ic•;

9/1/2023	7857	Im,oic

	 ·-··.	-

bulk chlorine for Ridgewood

9 jugs for wildford

$50.62

GAL SODIUM HYPOCllLORITil Qty; 25 ,sn.25

$56.25

	GAL SODIUM HYPOCHLOR!TE	Qty: 22,5	$50.62		
9/18/2023	7903		Invoice	oakleafDB			$388.98	
				CENTURION PRO 1.25 THP SQ FLG	Qty: l	$379,911		

11/20/2023	·
8277	·-···	
Jn, oice	Pl'Ml' MOTOR SEAL 200
BULK Cl!LOR1NE	Q!y; I	$8.99	
$81.60	
				GAL "SODlUM l!YPOCHLOR!TE	Qty: 30	$81.60		
Current	31-QO Dayft over due	61-90 Days overdue	90+ Da)'l' over due	Amount Due

$81.60
Thank you

$LOO ----	$439.60	$422.12

----$943.32

P1ease note: your acrvunt is 90 days O\'erdue

To ensure proper credit t, !--('ut· acet'Uil,, indicate am1mt1.1 paid and check numbe1 on slip, then delach and mail slip with your payment

Client Info:
jay soriano

Billing Date 11/20.'23

Client Code	Amount Due 2048		$943.32

37-0 oaklcafvillage park-\.1\('

orange park	fl	32061

Amount Paid
C	-- ....---.[

Check#

---J

PL'ICH A PENNY #242
9715 Crosshill Boulevard, i. Fl5
Jacksonville, FL 32222	Thank You! \Ve Greatly Appreciate Your Business!!

p("'.'	)J	y
u !,j I. ! N, I  I  l	ll

Order Confirmation

Hello Jay Soriano,

i•il-  ;;;,;.,;;.\

Thank you again for shopping at Pool Supply Unlimited. We hope you enjoy your newLhase! Yourordernumber is 30159341

Order Date: 11/27/2023 Order Number: 30159341

Shipping Carrier: Ground

Shipping Address: GMSLLC
Jay Soriano
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259

Item#

Description

Price	Qty Total

45674	Hayward Automatic Off-line Chlorine Feeder I	$72.57	1	$72.57	
	CL110				
139862	SR Smith New Style Battery Only for multilift,	$309.01	1	$309.01	

PAL, Splash!, &aXs Pool Lifts J 1001495

Loyalty Points Earned: 38,158

SubTotal: $381.58 Loyalty Discount: - $50.00
Shipping: $0.00

Tax: $24.87 Total: $356.45

If you have questions, please call us at (888) 836-6025. Sincerely,
Pool Supply Unlimited Customer Service
poolsupplyunlimited.com

tf you are not the intended recipient or have received this e-mail in error, please delete Immediately. Any dissemination, distribution or copying of this message by any person other than the intended recipient is strictly prohibited.

Account Information		

Account Number:	
(904) 770-4650	
Statement Date:	12/02/2023	
Subscription Name:	RingCentral MVP Standard	
Document#:	10100088002	

stateirienfsuininary­ Total Current Charges

Your credit card ending in (8052] was charged $177.42.

Statement Details

Charges and credits

Bill To:
Jay Soriano Oakleaf Plantation
475 west town place ste 114

$177.42

Period

12/0212023 - 1/01/2024

1210212023 - 1/01/2024

1210212023 - 1/01/2024

12/02/2023 - 1/01/2024

12/0212023 - 1/01/2024

12/0212023 - 1/01/2024

12/0212023 -1/01/2024

1210212023 -1/01/2024

12/0212023 - 1/01/2024

1210212023 - 1/01/2024

12/0212023 - 1/01/2024

Description	Unit Price	Quantity	Amount	
MVP Standard - Monthly Subscription Fee	$0.00		$0.00	
Dlgita!Une Unlimited - (904) 342-1441	$34.99		$34.99	
DigitalUne Unlimited - Discount $8.01 off	($8.01)		($8.01)	
Digltalline Unlimited - (904) no-4648	$34.99		$34.99	
Digita\Une Unlimited Discount $8.01 off	($8.01)		($8.01)	
Digitalline Unlimited - (904) TT0-4649	$34.99		$34.99	
D!gltalUne Unlimited - Discount $8.01 off	($8.01)		($8.01)	
Digitalline Unlimited - (904) TT04661	$34.99		$34.99	
Digltalline Unlimited - Discount $8.01 off	($8.01)		($8.01)	
Digitalllne Unlimited - (904) 770-4667	$34.99		$34.99	
Digitalline Unlimited - Discount $8.01 off	($8.01)		($8.01)	

Charges after Discounts and Prorates:	$134.90

Total Charges:
Total Taxes and Fees: iotaI Charged to Credit Card:
---•-·---·-··· -·--·--·-···---

$134.90
$42.52
$177.42

Copyright 2023 RingCentral, lnc. All rights reserved. RingCentral and the RingCentral logo are trademarks of RingCentral, Inc., RingCentral, Inc, 20 Davis Dr, Belmont, CA 94002, USA

G.!va ua feedback @ survey. wah18rt..coPJ

Th•nk wou! ID l:7SL7LX11TLFB
Walmart :,
901•211-9411 H•r:COREY
161!0 BRANAN FIELD RD
NIDDLEBURG FL !2068
STI 03308 OPi 0066'19 TEI 12 TRI 06721
I ITEKS SOLD 16

111111llllllillllll!lli IIUlmlllllilll II

TCI 174 3333 667116001367 6

LED1	•B 076187856940	16.'11 0
LED	NT 076187876014	18.18 0
LED	NT 0761878760 1
6 AT. 1 FOR	18,88	91.10 0
LED!SO NET-B 076187866910
6 AT 1 FOR	18,11	77,20 0
LED 600 1111	OJ9207263994	29,97 0

nt-

LEll 600 WW	O 92072&!994	29,970
-tiGt88  &rn HH-   =:rrg ...
SUBTOTAL 326,80
TOTAL	326,BO
AMEX TEND !26.80
AMERICAN EXPRESS••••••• •••3 063 I 0
APPROVAL I	831138
REF t 3!2600670180
TRANS ID - oo,1oli&OG9&6060
AID A00000002601080! RRC DES6!DOR8620364D TERKIHAL t SC0109&7
•NO SIQN/ITURI! REQUIRED
11/21/23	19:60:63
CHAIIGE DIJE	O.00
11/21/23	19161109
•••CUSTl))IER COPY•••

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Thank l'OUI ID #:7S!Jll<12FKf2Z
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SUPfR[.affER
904-365-255[ Hgr:BRIAN
Sfli 06916 OPlPll342'! TI:# 15 TR# 03101

8:180

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0.98

4.00 8

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Walmart ,:,.
904-214-9411 Ner1COREY
1680 BRANAN FIELD RD
HIDDLEBURG FL 32068
ST# 03308 OP# 000127 TEI 08 TR# 00728

TAij il!1 1111lfiirillirlt11]111 ,1111,111,,1

l:l i

8m1HJliH

8

TABLECDVER 0011lr;,a,2s	t2,,:t1 8

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rTAeBl:LEEC!:DoVvEaRr

001117998626	2,6Ul •
il0tmnas26"'"", -. -2.67

TABLECDVER 001117998626.	• z--;67 0
TABLECOVER 001117998626 "	M?  0
LARGE NAPKIN 0039,3891921 -	• 2 ,!18 ll
LARG5 NAPKIN 003993898921	2,98 o

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LARGE NA !ll 003993898921	21.98 0

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-· • .,.......E -NnFhiri·-...tt"lQtl-:i119a921	.,s  o
til'tttiE NAPKIN	2.98 0
LARGE NAPKIN 003993898921	-2.  ii:- D
LARGE NAPKIN 003993898921	2.98 a
LARGE NAPKIN 003993898921	2,98 D
LARGE NAPKIN 00399389892j	2.98 0
LARGE NAPKIN 00399389892	2,980
LARGE NAPKIN 00!993191902
10 AT 1 FDR	2,98	29,800
TABLECLOTH 081810608631	3,180
TABLECLOTH 081810808631	3,180
TABLECLOTH 081810608631	3.18 0
TABLECLOTH 081810608631	3,18 D
TABLECLOTH 084810608629	3.18 0
TABLECLOTH 081840808629	3.18 0
TABLECLOTH 081110608629	3.18 0
NESTLE HCH 00&000011187 F
6 AT 1 FOR	6,21	31,110
HSY STBRY 18 003100031301 F	6,16 D
HSY STBRY 18 003100031101 F	6.16 0
HSY 180Z SYR 003100000047 F	6.16 0
HSY 180Z SYR 003100000017 F	6.16 0
GV CARN SYRP 007871223161 F	2,18 D
---llV CARN SYRP 007S? 22.U64 E. _ 2,18 0

GTVHMCBAPRNTSYCRKPE 0078742239195715 F.--

2,_JB 0

3 AT 1 FOR	.• ,. f,_	19.11 0

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-WHT HA_C CKS ◄t09236 F
1 FOR	2,98	8.94 0
s	er,Fg s1111 ii1F	11,91 o
NO BAKE CKE 019131602824 F
3 AT 1 FOR	1.18	13.11 0
OATHEAL RSN 068113128267 F
3 AT 1 FOR	1.98	14,910 BITE SZ CKE 019131600!83 F
1 AT 1 FOR	6,87	23,180 PB NDBAKE 01,131602822 F

1 AT 1 FOR	1,18	17.92 D
SUGAR COOKIE 019431615706 F
1 AT I FOR	2,98	11.92 0
SUBTOTAL	287,13
TOTAL	287,13
AHEX TEND	287.13
AHERXCAN EXPRESS••••••••••3 053 IQ APPROVAL I 827827
Rl!F I 1tJ4B0068566J
TRANS [D - 010138866421067 AID AOOD0000260181lli1

■

AAC A818637A217E927S•• TERMINAL I SC010806
•NO SIGNATURE REQUIRED
12/11/23	11:03:38
CHANGE DUE	0.00
12/14/23	11103:51
•••CUSTOHER COPY•••

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Walmarti
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Scan for fro• 3O-d•y trial  "	_ '	'

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904-829n-0036 l'JfJUI.IAN
00 /ll-MRJFL 65

ST# 01225 ,, 003990TE# 73 TRI 07199

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12.ao a
12.BO 0

4.911 a

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Thank "ou I ID J,7SLJFT11TF
Walmart '•'-
9oi-211-,111 Nsr:COREY
1680 &RANAH FIELO RD

STI

MIDDLEBURG FL 32068
03308 OPI 001636 TEI 03 1R# 00799
1 ITEHS SOLD 12

BIS PET VAC 001112021269	118,000

111i1iim1i1tl11ii n1i1i11111 111111i
WHT SNWFLK 0171872 023 981	\l o

3At1FOR3 ,9
RED SNWFLK 087187202! 87

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o

22 AT 1 FOR .	3,, 8	87·66
THAIPSPTYHHEOSLEIDAAS 019661010113	oo·',8sg
HAPPY HOLIDA 019661010112	· 88

NORTHPDLE TR

019661010113
019661009990

0,!
0., 8 .

TIS THE SEAS 019661010112	-:t[

"SANTA 'fllEIHI--Ol96&1809989	v.

GLTR LET IT  01966101 0 0 991,::&

MERRY Cff!IS C 0196610 ,1,0 4
NUTCRKR GEL .019661009812
1 AT 1 FDR	1.18
JOY BULB GEL 019661009811

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• 5.,20
,

1 AT 1 FOR	suifdfAL	2368.1982
TOTAL 238.18

os

AHEX TEND	238.18
AHEllICAN EXPRESS••••••••••3 3IO APPROVAL I 867192
REl'·t 33100087100 1
TRANS ID - 009097216166079..·---­
RIO A000000026010801 RAC EEBF!6&991A7FD6E
TERHINAL t SC011326
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12106123	oa,s1,02
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0,00

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 #: 2385
Invoice Date: 12/31/23
Due Date: 12/31/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

2.320.572.4100 (DB Phones) -August 2023
ca1: b.a$B 6200 (DB Repair ari<l !:i l i'B. Bfol A @ ei .l!.
2.320.572.5100 (DB Office Supplies) -August 2023
f., io;f?i,49400 (DB Specli\LEEvenis)·f\µQl.l t Q?:3

nDECE
IJ3
BY: 			
;ii- .;.. _••.• "'
;1;-0a3..r3n2::	
	
Total	$2,436.82

Payments/Credits	$0.00
Balance Due	, $2,43G.!l2- •

Double Branch / Middle Village American Express Charges GMS Statement Closing Date -Aug 18, 2023

Purchase Date	I	Veoder	Amount	Description	GLAccount	Middle Village	GL	DoubleBranch	Total	
7/21/2023	"i	AcademwSr!)rts	435,2&	Ri:iiair andRe;,lacement	34,00J.538,64000	217,64	034.600,538,621	217.64	435,28	
7/2812023	l&lionos	4	OfficeSupplies	2.330,572.51000	2	2.320.572.5100	'
'	2	4	
8/1/2023	Baroodes Gridsp1oducts	536.21	RepairandReplacement	34.600,538,64000	268,ll	034.600.538,611	268.1	53621	
811/2023	
!I	Walmart	202.76	SpecialEvent	2.330,572.49400	101.38	2.320.572.49400	'	101.38	202.1u	
8/2/2023	ii	RingCentral	"
i	176.13		,Phones	2.330.572.4100		,,
!	88.07	2.320.572.4100	88.06	176.13	
8/3/2023	ii	SCP PoolSupply	I	924.8	\RepairandRep!atement	i
I	034,600.538.621	924,8	. . 924.8	
8/3/2023	i!	PPG	I"	120.66	\RepairandReplacement	34,600.538.64000		,,
I	60.33	034.600.538,621	60.33	120.66	
814/2023	11
"'i	Sunf	'
I	m.98	IRepairandReplacement	34.600.538,64000		ii
ii	94.99	034,600.538.621	94.99	189.98	
8/4/2023	
'I	HaganAce	I	134.71		RepailandReplacement	34,600.538.64000		!,	67.36	034.600.538.621	67.35	134.71	
8/4/2023	I	Harney hardware	''i	501.5		RepairandReplacement	34.600.538,64000		I	501.5		
'	501.5	
8/6/2023		PizzaHut	I	116.74		SpecialEvent	1,330.572.49400	58.37	2.320.572.49400	5837	116.74	'	
8/6/2023	'
l	Pizza Hut	I
I	116.74		SpecialEvent	1.330.572.49400	58.37	1320.572.49400	58.37	116.74	
8/812023	:j	Buggies Unlimited	i	442.8		RepairandReplacement	34.600.538,64000	221.4	034.600.538.611	221.4	442.8	
8/9/2023	:1	HeadPenn	I	152.19	[Tennis Mllintenance	2,330.57134400	152.19			152.19	
8/912023	
1!
I!	l&lionos	I	22.4		OfficeSllJ}plies	1.330.572.51000	r		11.2	2.310.571.5100	11.2	22.4.	
8/10/2023		HeadPenn	I	953.04		TennisMaintenance	1.330.572.34400		I
I	953.04			953.04 '''	
8/10i2023	'	SCPPoolSupply	I	31.84		RepairandReplacement	34,600,538,64000	15.92	034,600.538.621	15.92	31.84	
8/lli2023	I'
d	Publx	I':	24.13		Specia[Event	1.330.572.49400	12,07	1.320.572.49400	12,06	24.B	
8/1712023	I CartawayConcrete	i	144.73	RepaiiandReplacement			034,600.538.611	144.73	144.73	
8/18i2023	'
II	Walmart	I	180.24		OfficeSupplies	2.330,572.51-000	90.12	2.310.572.5100	90.12	180.24	
	'I		I							0	

!1						
Tota	ii		I	$5,410.88				Sl,974.116		$2,436.82	$5,410.88	
	'		I									
	I.							

'

I

',

Double Branch/ Middle Village American Express Charges GMS Statement Closing Date - Aug 18, 2023

Totals b!(GL

Double Branch: $2436.82
2.320.572.4100 (DB Phones)-$88.06
34.600.538.6200 (DB Repair and Replacements)- $2015.26 2.320.572,5100 (DB OfficeSupplies)-$103.32 2.320.572.49400(DB5pecial Events)-$230.18

Middle Village: $2974.06
2.330.572.41000(MY Phones)-$88.07
34.600.538.64000 (MV repair & replacements)-$1447.ZS 2.330.572.49400(MV Special Events) -$230.19
2.330.572.51000(MVOfficeSupplies)-$103.32 2.330.572.34400(MVTennis Maintenance) - $ 1105.23

,n.r,HEMY	ORANGE PARK, Fl	901-213-2080

3W599 SALE

07/21/23	10•28
6192 0101 203

nrl1	fRAl ffW
i @ $10 00 EA f1r·o otlo111l nisc Final Pr-jr;e

, 138n1801

80.00
20,00-
60,00

Ad l dos  Stratton BP I  )32535581
2 @ $10.00 rn.	80.00
Promotional  Dtsc	20.00-
Fina! Pr,.l ce	60,00

so.

q_,1.-i L.1 5-.ti:. ·.,bwl. Ail I	132636676
2 @ $10.00 cA	oo~·
Prof!l0 1011i'!!l  n, .s,.	20.00-
Flhal  Pr tee	60,00

MHL ";i.c-ri ttox E' I Lil-' B I Cl8203433
1 @ $24.99 EA	99.96
Htssinl)  Cool ma  Pl  I	128264232

Ml slo CnoJJns Pi r
1 for  $21, 99-	1 826 221	
21,99	
SUBTOTAL		404.91	
"I. so % .SAi.Es rnx		30.37	
TOTAL USO$		436.28	

1 ij $21 99 EA	99.%

HID: XXXXXXXXb997
rrn, XXXX8965
RRN: 034233 AHER1r,AN cXPRESS XXXXXXXXXXX3063
Chip Read
JAY S0RJANfJ
Mode: Issuer

135.28

ALITH 809130

THANK YOU FOR SHOPPING AT HAGAN ACE BLANDING #04878
(904) 272-1414
SERVING NORTH FLORIDA SINCE 1962
THANK YOU FOR YOUR PATRONAGE
08/04/23 10:43AM DL001 • 569 SALE

.. ! -....,....
: HARDWAR.,[E 6'f:.BLANDING , INC. #4878-F 1022 BLAt l;IG BOULEVARD
>RANGE P	.FLORIDA 32065
PHONE: (904) 272-1414
SERVING NORTH FLORIDA SINCE; 1962 THANK YOU FOR YOUR PATRONAGE

PAGEN01

- M~- -----------
7006017	1 EA SPARK PLUG E3,24 1PK 42411201800	 1 EA
STIHL FILTER		, 713999	1 Ea

- $6.99 EA
$8,99
$5.59 EA
$5.59
$63.21 EA
$63.21

1-0249

TERMS:
NET1 DAY

DEL, IJATI:: 8/3123

GI.ERK:
RCW01

DAIC/ilMEt ·,
&3/23	5:06
-f' ,;

CARBURETOR 4241 120 Q632 H714999  ,5oEA LABOR CHARGE POWER EQUIP

$95.00 EA*
$47.50

SJILESPERSON, 01 HOUSE SALES FOR BLAND!
TAlO 001 FLORIDA SALES TAX BLA

SUB-10TAL:$

125,29 TAX: $

BC AMT:

lOTAL: $

9.42
134.71
$	134.71

DESCRI, ON

BK CARD#'

HID'********0889 TI0:***3446

XXXXXXXXXXX3053

134,71

Host·reference #:565414 Bat#
Authorizing Net•ork: AMEX

AUTH· 833728

AMT:$

'ARK PLUG.E3.24 1PK rJHLFILTER
l\RBURETOR 4241 120 0632
\BOR CHARGE POWER EQUIP

ORDER: 565293/1
8.99.
5.59
63.21
47.50 •

Chip Read

CARO TYPE:AM EXPRESS AID: A0000000?5010B01 WR :0000008000
IAD :0655010360A002
1SI : FBOO ARC: 00
MODE : Issuer
Name': AMERICAN EXPRESS
AC : 8D7C60AF43A59AB4
TxnID/ValCode: 564574

EXPR: XXXX

.

,.

CVM •

ATC :OHA9

.

•.

'

"•

·'' U/-- /IL

-

·Wll .. ;, 	.	 =

.

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!>.,.

8,99 /EA
5.59 /EA
63,21 /EA
95.00 /EA

1
1
1
.50

<

·1,

8.99
5.59
63.21
95.00

EXTENSION

PRICE/ PEI

UNITS

·suGG

DEPOSIT AMT

o.oo	•

TAXABLE	125.29
NON-TAXABLE	0.00
SUBTOTAL	125.29

BALANCEOUE

134.71

TAXAMqUNT

9.42

L.roTAL	134.711

TOT WT: 0.10	X	

BUGGIES UNLIMITED
6358 Paysphere Circle
CHICAGO, IL 60674

Invoice

 Invoice No.	76843918	 Customer No.	 W000185749

r	 To·	I

L. -------·	• •• 		
DOUBLE BRANCH CDD 475WTOWN PL
SUITE 114
ST AUGUSTINE, FL 32092
us
SO#	I	i'.O.B	I
W9475670	I	SHIPPING POINT I

·Ship TO;	
JAY SORIANO	.
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065
us

Augf7/2023	I	Aug/4/2023	I

Ordered lly

Orcier	Shipped	I	Item Number

0
Warehouse

Unit	Tariff

Extended

_ Quantity	Quantity . Tax 1f----------'coc'_e s c ri nllc;clo n	;
1.00	1.00	8080	Weight 6.50

Jacksonville

rice	. !-lr h.n
$187.99	$0.00

Price
$187.99

2.00

2.00

STEERING GEAR BOX ASSEMBLY, EZ RXV 08-22

7682	Weight 7.20

JacksonvUle

$62.99

$0.00

$125.98

2.00

2.00

A ARM ASSEMBLY-EZGO RXV

8077	Weight 0.50	Jacksonville

$16.99

$0.00

$33.98

4.00

,',

I:

.I
,,

4.00

A ARM CARRIER TUBE, EZ RXV

8076	Weight 0.40	Jacksonville
A ARM BUSHING, EZ RXV

TRACKING NUMBER	C) RRIER

$15.99

SERVICE

$0.00

$63.96

i
Thank yo

782163840697	Fa jEx
very much for your order!

Ground H ;me Deli ,ery

Please ini p,,ct the items in your order upon arrival.
If there ar" any issues, please let us know within 30 days.

·Print Date Print Time
I Page#

Aug[l/2023 4:39:52 PM
of 1

-'-P'r6cfUCfSiloiOta1S- --.. -­
Tota!Tariff Surchg $:
Freighf $,
Sales Tax$·

-	4f1.91 0.00
0.00
30.90

1.5"/o Interest charged on a!l accounts not paid by1nvolce due date
Total Weight  14,60	All amounts in US dollars

Invoice TotalS

442.81

Due-on lpt
f'-,-----+	,;

-  -----

···---.

,.

[	]

Do It Yourself Rental Cart-A-Way Concrete 975 Blanding Blvd. Orange Park, FL 32065 (904) 579.3477

Custom.er Information Soriano, Javler J
3535 Spindlestone Ct
lyliooleburg, FL 32068

aero ro: 1-0922CAROI
Rent Date: 8117/2023 8;30 AM
Serial: 2128007 Acldjtjonal Charges EnvlronTe_ntal sur_charg_a
6" Core Bit
Item ID: 4-6"CBOB12-0P
Rent Date; 8/17/2023 8;30 AM
Addttional Charges
_nvimnf!lentalSurcharge

<<-  Rental->>	_,.,,ii•-	,_
Due Date: 8/1Bl2;9lf _ :30 .#A.
l;	/

$69,90
<<- Rent.al ->>
Oue Oat $½ a/2023 8:30 NII
,-...	..

i629-.10	$69.90	$69.90

$280

I)·[..
.. '} !;/'
\	"<' •
FAILURE TO RETURN RENTAL PROPERTY OR EQUIPMENT UPON ]i)_(l;:jfP,c,)ON OP THE_RENTAL PERIOD ANO FAILURE TO PAY ALL AMOUNTS DUE (INCLUDING COSTS FOR DAMAGE TO THE PROPERTY OR EQUIP'M t/T) ARE EVIDENCE OP ABANDONMENT OR REFUSAL TO REDELIVER THE PROPERTY, PUNISHABLE IN ACCORDANCE WITH SECTION 81fl:li ( Fl;ElRIOASTATUTES	_
ljt '1ft /
'i - <:,t-. •

S bediiled rental rates begin hen .etjUipment leav s our stori-iind conHnuCs until re-i med -ti{eretO. This° a thorizatjon wm remaill i){ ffeet until U reJltfit e{}uipment"is rotu ecf Or
¢ontract ends. I understand that my infonnntion will be saved on fife, for future transactions.
UNDERSTAND THAT! AM.RESPONSIBLE FOR ALL TJRB, TRACK, HOSES AND BELT DAMAGE.	_ CUS'J:OMER SIGNATURE;
HOURS:
WK.>nday - Friday 7;60 am 5:30 pm
X		Saturday 7:30 am - 1:00 pm
Ct.istomer S!gnalure

Custom-er Name" (Printed)

. .
1

Clo sund 11ml

OrosrToµil:

Date

$144.o/3

.l)'iln Ol'i:B.J .' •
Date	. :n•	. Ji;iri!)Vn't
 £17/2023  VlSAMC $144.73	

RevisadBj:PGa

J

Thank.You, Weappreciate your buslnessl
Plinted: Tllumday, August 11, 2023H:-32.AM	Page1 of1

r Harney··.·.
HAR	D NP.!ll:
Thank you for your purchase! We're getting your order ready to be shipped. We will notify you when It has been sent.

Order Information
Order 18/223919 Order Date: 08/04/23

Panic Exit Device, UL Panic Rated, ANSI t 32 In. Wide x 3		
$334.68	
Product#: PES50036PPB			

Panic Exit Dilvice Trim Pull Witti SC1lode Cylinder x 3
Keyed Alike (Free)			
Product#: PE13000C			
Subtotal		$4S6.33	
Shipping		$10,95	
Taxes		$34.22	

Total	
$501.SOUSD		

Billingaddress	Shipp! ng address

Jay Soriano
475 w. town Pl su1te1145t. Augustine, Florida 32092

Jay Soriano
370Oakleafv11IagePkwv OrangePark, Florida 32065

Payment

ending with 3053

Harney Hardware, PO BOX 1309 9610 Harney Rd., Thonotosassa, Fl 33592. © Harney Hardware. All rights reserved.

I invoice	5193585944

-llm•
08/08/2023

J

HEAD/Penn Racquet Sports	r-. Bllung DIIle

Ship Doto I-ord&l'-t>aie

306 South 45th Avenue	\ 08/09/2023	08/09/2023	08/0812023
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

T=•

I

: 5% 30 2% 60 NET 61 days
Order Ni:>.	P.O. Numl)(lr

B..i.1S, Ja=F

By: "116

·--

-

5103143069	August Balls
,=,  -----=- =- ----	1
Ship-to address
Oakleaf Piantallon
370 Oakleaf Village Pwky
ORANGE PARK FL	32065

Doo Date

- - -

Oltler Enteted &;':
OMS3 CPIC

.;.	=

.c•. ·c_  -•-	

Authorization no,:
167 422	23080846073981

Material	Description	Size	Quantity	List	Discount	Unit
Price	%	Price

522102	PRO PENN MARATHON REGULAR-DU
Item 10
HS Tarrif No.: ..	Country oi Origin: China
521932	PENN CONTROL PLUS - 3B PET
Item 20
HS Tarrif No.: ,.	Country of Origin: Thailand
Total Number of Units	288

240 CA
48 CA

3.46
3.60

0.000
0.000

3.46
3.60

830.40
172.80

·sbl1iplng···1otom,ritlnn"'•""···-  --	•• •• --
Packing Slip, 001..: 5183456029 Shipping Tenns: FOB Origin Shipment Origin: PHOENIX AZ Shipped Via: FEDEX Ground PP!)
Gross Weight:	149.760 LB	67.931 KG

Box Irackfrnl Nnmbet
336473672232697
Total Number of Cartons	6

Items total
CC Discount	5.000 %,
Final amount
Charged to your American Express * * • ** * "* ** * * * * * * * • 052 Balanoe Due

We recommend ali dealers use our Online Management Platform (OMS).
This site allows you to see current stock of goods, place orders, track orders, and check invoices 24 hours a day!
To receive your login information please email: aslms@us.head.com

1,003.20  us□
50.16- USO
953.04  USO
953_04  USO
0.00  USO

	
-	R MIT  .TQ
HEAD/Penn Racquet Sports
P.O. Box 53232
Phoenix, AZ 85072M3232	Middle VIiiage coo	I Customer No. 715220	For payment by EFf or
Invoice	5193585944	credit card, please contact
f-_----,.-.A..-m-n-.-1,nc-.--,-,:.,.,.,,-·-"'-. .-$_,	, thoeffice directly.
...... t .1........	..	Thank you,	

®

I	IN	-4,	+	

: Invoice	5193585570	
HEAD/Penn Racquet Sports
306 Sou1h 45th Avenue Phoenix, AZ 85043 3913	08/08/2023  I 08/08/2023
Billlng Oa'l1;1	$hip DEile	Order Da!e  I  -	Dato
06/13/2023	06/13/2023	
	5%'""3'0' 2% 60 NET 61 days	-I-I	Due Data	
				
	Order No.
5103125834		P.O. Number
Balls_	olda•r erteted By:	
Sold-to address				OMS3_CPIC
-	----  ··"•" ----	
	By:	:·	Js=F			
Middle Village CDD						
			
DBA Oakleaf Plantation
475	Town Place West Ste 114		r	

I

SAINT AUGUSTINE FL 32092
Customer No. 715220

Ship-to address Oakleaf Planta1ion
370 Oakleaf VIiiage Pwky
ORANGE PARK R-- 32065

Authoriza.tion no,:
193893	23080746016774

Material	Description	Size	Quantity	List	Disciunt	U it

Exttiii ed

Price	00	Pri
521930	Penn Control Plus 12B Polyb	12 BAG	13.35 0,000	13.35	160.20
Item 30
HS Tarrlf No.: ..	Country o1 Origin: Thailand
Total Number of Units	12

Shipping; lnfmmatiou
Packlng Slip, B01.: 5183455048 Shipping Tenns: FOB Origin Shipment Origin: PHOENIX AZ Shipped Via: FEOEX Ground PPD
Gross Weight:	21.996 LB	9.977 KG

Rnx Irm;:king NmlJbe(
336473672231218
Total Number of Cartons

Items total
CC Discount	5.000 "/4
Final amount
Charged to your American Expre$S *• • ** • • *• * * * • * • • • * 052 Balance Dus

'160.20  USO
8.01- USO
152.19  USO
152.19  USO
o.oo USO

We recommend all dealers use our Online Management Platform (OMS).
This site allows you to see current stock of goods, place orders, track orders, and check invoices 24 hours a dayt
To receive your login inlormatlon please email: askus@us.head.com

..... '"  ..··" .•.. . . . .. . ...............--· .

Please irlCi --st b -It - yo -- ym;nl

HEAD/Penn Racquet Sports
P.O. 13ox 53232
Phoenix, AZ 85072-3232

-·.	_Rf!/LIT  1:.0

Middle Village COD
.

ICustomer No. 715220

, Invoice	5193585570

For payment by EFT or credit card, please contact the office directly.
Thank you.

For questions regarding your order j)!eaie contact Customer Service (800)289-7366 O lion 2

!DZ@NE
-JO.Pri<:9dlU,ibl
Fiasco, LLC OBA IDZ
5830 NW163rd St, Miami Lakes, FL33014 PhOne: (800} B10-5987 Fax: (952) 937..0958
Email: sa!cs@idzone,com
www.lDZone.-eom

Credit Card Invoice

Date	Sale#	
7/31/2023	CC7131857	

..

.
Bill To	Ship To	
Jay Soriano 475WTownPl StAugustine FL 32092 United States	Jay Soriano Jay Soriano 475WTownPI
St Augustine FL32092 United States	
Customer#	Order Number	Payment Method	Credit Card #	Account Manager	
1111772043	SO214009650	Web CC ID		Brent Hascall	
Online Order #	Currency	Tracking#	Ship Via	
7000037120	USD	781855520945	FedEx Ground®	
Item	Quantity	Units	Description	,	Pi-ice	Amount	'Serlal_Number	
84052

84053	2

l	Single Single

I	Fargo YMCKK for HDP5000 • 500 prints

Fargo HDP5000 Transfer Film - 1500 pdnts	20599

107.99	411.98

107.99		
	
Subtotal
Shipping Cost (FedEx Ground®) Total	
519.97
16.24
$536.21	

PAID by CCARD - This invoice is for your record only. Thank you for your business!	!111111111111111
CG7131857

IONOS

IONOS Inc.
Logan Square, 100 N 18th St, Suite 400
Philadelphia, PA 19103
USA

2 Logan Square, 100 N 18th St,• Suite 400
Phlladelphla, PA 19103 • USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES

Invoice: Invoice Date: Customer ID: Contract ID:
Help center: MylONOS:

202044953228
07/26/2023
270980442
48060001

lonos,com/help my.ionos.com/lnvolces

Your IONOS Personal Consultant:
David Ramsay
tf'	2673666050

Invoice
Billing period starting: 0712512023

Item Service	Charges	Usage	Taxable
Portion

Total

Contract: 48060001 • Expert

Website Builder
07125/2023-08/25/2023

$4.00 a month	1 mo,	$0.00	$4.00

Net Total	$4,00

Net (non taxable portion)
Net (taxable portion) Tax
Total amount due
Please DO NOT send cash, check or money order

$4.00
$0.00
$0.00
$4.00

The total amount due will be charged to your credit card wlthln the next seven days, rnost likely in the next day or two. Thank you.

Do you have questions regarding this invoice?
Please refer to your Help Center or log in to my.ionos.com for further Information,

lONOS Inc,, Cltibank, N.A. • Account#: 54348256, ABA#: 021000089 • Swift code: CITIUS33	Page 1 of1

08/06/2023 16:57	Ticket# 89
Pizza Hut #4255
9501 CROSSHILL BLVD #102
JACKSONVILLE FL 32222
(904)771-6480

5 Lrg Htt	67.95
{S} Classic	0.00
Pepperoni	8.00
4 Lrg Htt	54.36
{S} Classic	0.00
Cheese Only	0.00
1 Convenience Fee	4.99
1 Tip	15.00

$10 Catering Li'g 3top	-40.31 Sub Total		94.99
Tax/Other	6.75
DELIVERY Tota1	101.74
Tender Add On	15,00
Tender Tota1	116.74
SALE
AMERICAN EXPRESS
Account: XXXXXXXXXXX3053

Auth Code: 858960

08/06/2023 16:51	Ticket# 88

Pizza Hut #4255
9501 CRGSSHILL BLVD #102
JACKSONVILLE FL.32222	c
(904)771-6480	It

5 Lrg Htt	67.95
{S} Classic	0.00
Pepperoni	8. oo
4 Lrg Htt	·54.36
{S} Classic	0.00
Cheese Only	0.00
1 Convenience Fee	4.99
1 Tip	15.00

$10 Catering Lrg 3top	-40.31 Sub Total		94.99
Tax/Other	6.75
DELIVERY Total	101.74
Tender Add On	15.00
Tender Total	116.74

SALE
AMERICAN EXPRESS
Account: XXXXXXXXXXX3053

Chip Read
Mode: Issuer

APPROVED

Auth Code: 815163 Chip Read

AID: A000000025010801
TVR: 0880008000
IAD: 06550103602000 TSI: EBOO
ARC: 00

.	.. - PPR.O_V D  ..
Mode: Issuer
AID: A00000002g010801
TVR: 0880008000
IAD: 06550103602000 TSI: E800
ARC: 00

Amount: Tip:
TOTAL:

USO$

101.74
15.00
116.74

Amount:
Tlp:
TOTAL:

USO$

101.74
15.00
116.74

 PAINTS
SOLD TO:	316807860000 GMS
·370 OAKLEAF VILLAGE PKWY
ORANGE PARK, FL 32065
{904)562-0249
SHIP TO:
JAY, SORIANO
370 OAKLEAF VILLAGE PKWY
ORANGE PARK, FL 32065
904) 562-0249 ·,

CUST JOB:

STORE# 8180
8180-JACKSONVILLE 52
445 PARK STREET
JACKSONVILLE, FL 32204	.	.
PH: (904)353-4446	FX: (904)355-3268
HOURS: MON-FRI	7:00 AM-5:00 PM
SAT	8:00 AM-12:00 PM
PAF8180@PPG.COM
INVOICE
#818002100366
lllllllllIIlllllllll11111111IIIIIllIll llllllllllllIllIllllHIIIIII
818002080323100306
DATE: 08/03/2023	TIME:. 4:43 PM
STORE REP: SAMUEL P ,
SALES REP: OPB-SALES_cJ ,:-.o· .,:,-:,5 ,
PAGE 1 OF 1	; : CO Fc-1

..,
,.

1

'l  1

95-3301/lU

_Ll HT GRAY WBCJ,4402/
WBCT7649/

DURETHANE DTM White KIT
1 95-3301/01 - DURETHANE DTM White Base Comp A
1 95-339/04 • DURETHANE DTM Comp B

RR304 4, SXl/4 JK MOHAIR ZPK WBC1440Z

R212 4.5" JUMBO-KTR PIPE PNTR WBC17649

$90,00

$17••.Q-0'

190.00

S17,DD .,.

,_	.,_

	-	-· :_,1-::i

;:-;,

!tERMS:	.

.SUBTOTAL:	$120.6 . i

!Freight wil1 be charged on orders, blinds, and wall covering books, Special
th'erchandise in good condition is eligible for 75% refund w/ original invoice

LABOR:

·--.- •I,
$0.ffO

1

!With;n 60 days. Tinted merchandise ca"not be returned. Non-tinted merchandise in good tonditlon may be returned w/ original invoite w/in 60 i,days. Qualifying returns will be made in the same form of payment as
!original purchase. PPC reserves the right to make large cash returns by
!Check w/it1 1Q busi!'less days. A service fee will be charged on returned
) hecks, PPG understandst and Buyer represents that the products sold will be

i

, sed for collimerci l or home painting, and will not be used for Nuclear,

l=REIGHT:	$0. 00 i
ECO FEE:	$0.0o'. /

:-:.x:'4tz :6rI

,ALES TAX: . .	,	'f:j•;,H:\$0.00  •
v.i;>r 'jii'r =t';:r
.. ,. '	•	.I

f(hemical or Biological weapons facilities or activities including painting

I.MERICAN

.	i ,., :. '  ;·.;	I

1any such i1:ems Or ..facilities. Buyer agre:es to notify PPG immediately if
Buyer becomes aware of any change in he end use of the products. Browse Ylobal employment 0pportunitie at na careers.ppg. oni. Ler us know how we're oing - visit ppgpaintssurvey,com to give your feedback!

EXPRESS:	··' 	. ·$t20-.6o· •
·'-o-:r.rx.,.r.L.:1-.'·?J"E. ND•..ER.EIJ.•·. ,;: •,. -,,, ,,".:..·:-\ ,',o'f·,,1'tJ'.:611"
'ENDING /\MT:	. ..	$<LJ)6

·t agree to pay S120.•66 in accordance with my
tCardholder aqreement.
\ Card:  "'""'*********3053	AMERICAN_E Al.ITH#:	590498Tran Amt:	$120.66
I·	XPRESS
'
j •

'lJJ ; ICt(USIORl l(: , )

' <{ ·$0.00•

r

1:

,j_n,,".-fl
1D,.

	t

•·.",_JI•,

,.:1·

THANK YOU FOR S,H(lPP:J;NC. AT ; ;
PPG!	•·tf-::··"+tt	·c : :

. ' ••  •	. 1	• ,-.b..' 1:

I

►11 l., It►	j X.
Oakleaf Plantat,on CenteI·
9'l16 .i.rg/le Furnst alvd J,1ck,,onvff "' FL 'l222t stxe M,11101Jer: Dave l aweon 904-3• n,755

llllll\llllllllllIlllllllllllllll\tlllll\lll\Ill
0128 8Htt ()112 445

ICE 16 LB
5 l!	4.49
Order ror,·1
sal :; r u(
Gr- nd Tot,1
t;reili t	f'a;•mer1l
.Chanqe

22.45 T f
2;'.45
1.6:3
24.13
24.1:3
l)_(i(j

iJRf',<Ul
frace n: r){i49· 3
Ref renw -!: 044il163'iu9
Acct #: )/XXY.MXXl'.1XX'l053
?1,r,:t1a1,:,: qu1er· can EiPre:;,.
- mount: !,24. U
Auth #, 84120'

CMfDlT CAHO

PU11CHAGE

A00000ii02:/11ll.3llI Fntry r1et11:1d: Mooe:	---

AH£.1UCAN EXPR S
Chip Read
l:BGUer

.J,J1n tl'v: PuiJ'_ iic fa;ni \y!
Apply t:1,1;r1 -r\: or,1,11°.pul1lix.Jub-,.
\iE!'rtl an qual 0pp;:ir1:i1nHY eu1ploy13r"

74-JACKSONVILLE,SCP OlST
2900 DAWN AD
JACKSONVILLE, Fl 32207·7904
Phonii 904 73J:h3511 Pa $Od-739-7544

JNVOICE
REPRINT

EMERGENCY RESPONSE #

.PATE
_PAGE

08J10/23 .
l oi: 1

1 800-424-9300

r

Bill TD
277685
MIDDLE VILLAGE'CDD
370 OAKLEAF V!l,..LAGE PKWY ORANGE PARK, RL 32065-4259

11111111111111IllIIIIIIHIIIIIIIIHII1111111111111
SHIP 10
19-" OR./.\NGt PARKS Y lJlST. t16l·1 VOUNGl:RMAf'.1,	UNll' 2 JAC¥SONVIU.E Fl -i''.<44-8927

CUSTOMER PIO NUMBER
--·-·	~ - •

BHP-	[ •••	-	o==
.PRIORITY PICK	I  PEfcJA Y ADAMS• '..'!.4. 1	+- 0 8/ 1 0 /2 3_ _,

CUSTOMER RELEASE NUMBER	FRElGHT TERMS	-r-f-'A MENT- {FRMS	DUE DATE
1----------------+-"0"2-"lc,Nc-/O,,_.U"'T,.,Be,Oe:U"-N'-'""D	 i	IOO%PREPAYMENI_P_IC_K_·_UJ:'., -·· 	1
JOB / SHlPcTO NAME	PURCHASlNG AGENT	. r;ot,ffb.CT	PHONE

r	T'!,f l*: L]:'.	'.!'J

MIDDLE VILLAGE COD	.. j  JA(  SORl lJO _	904-342-1441

TAY-46-1019	R-0004-C 12/BX
2oz PH INDICATOR SOLUTION	EA
R01-C	2	0	6.67	13.34	
2	TAY-45-1002	R-0001·C 12/BX	EA				18.50	
	2oz #1 DPD REAGENT	R01CC					

•DJ !□'.•f':rfaI; ·r· -c, g;;;:rn(\ /.	•:btt'. :r ri, IPCKOTYI SHP·DTY B!O 
194-0RANGE PARK-SCP DIST, JACKSONVILLE, FL 32244-8927

08/10/23
Merch lD: Trans 10:

13:06:59
1017292
688485360

Credit Card Receipt AMEX Sale

Card # XXXX-XXXX-XXXX-3053
Approval Code: 555307
Entry Method: SWIPE Sale Amount $31.84
Signature X.	
IAGREE TO PAY ABOVE TOTAl.AMOUNT OF EACH CHARGE LIST ACCORDING TO THE CARD ISSUER AGREEMENT (MERCHANT AGREEMENT If CREDIT VOUCHER)
ALL SALES ARE SUBJECT TO COMPANY CREDIT/RETURN
POLICY AT http://scppool.com/sales-return-policy - COPY OF TAX CREDIT INV'S

MERCHANDISE TOTAL	DISCOUNTS		
31.84	<\tin	- ·	

_PLACARDS SUPPLlED·YES-

NO_	REFUSED

tNsouNP-i-OuTsOuNo  .- -DEP!,sIT	DEPOSIT I1Nvo1cE

I

MISC CHARGES	SALES TAX		
0.00	o.oo		

-··"- F_ El_GHT	\	rRE. Qt!l_ J..... 9..JC'-'N"-T-+--'-A"-P"-P"Ll"E"D-+--'T-"0--'T"A"'L_. ,
o.oo	o.oo	r ""	o.oo	31.84

This is to certify that the herein namfld materials are properly classlfied, describe ( pad<<'l$Jr,d rnar1<ed, ;:ind ll1b lr,q and are ln proper condition for
transportation -according to the appllcable regulations of the department of trahspHrt,1ti'ln

Subject to our terms at http://www.poolcorp.com/dealer.terms-conditions
SIGNATURE: 		 Gust#: 277685	Gust Naine: MIDDLE VILLAGE COD
Inv#: CS174742 Invoice DatB: 08/10/23	Invoice Amount: $31.84

Ren1it To:
!':>GP DISTR1BUTOFIS LLC
DEPT. #0594
PO BOX 860001
QRLANDO, FL 32885·0594

BILL TO

74-JACKSONVlLLE-SCP 01ST.

2900 DAWN RO
JACKSONVILLE., FL 32207 7904
Phone 904-739-3511 Fax 904-739•7544

I1111111111111111HIH111111111111111lllll1111IHI
SHIF' T(f

EMERGENCY RESPONSE #
1-800-424•9300
··1Nvo1c_E # . 74034167 ..

t

_ORDER_#	74111547
QATE 	 SJS/03/23 _	_ _	
_P,AGE	I of 1

f 277685
MIDDLE VILLAGE CDD
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259

CUSTOMER P/0 NUMBER

74 JACKSONVILLE f..! -· D!ST
29t'0 DAWN r o
JM:·i.;soNV!lll-. FL ";,1.:07.7904

SHIP VIA	IWR1TTEN BY	••	ORDER DATE

- JS 8323

,_ - caPR'c'l O R IT'cYcc··Pl C K	rc=C H R IS T=IA=N C A R R 1I

4 )	+- 0 8/ 0 3 /2=3_ _,

CUSTOMER RELEASE NUMBER

FREIGHT TERMS

\ PAYMENT ffRMS	DUE DATE

---+-0=2 1N=/=O U=T=B=O=U N=D-- ---- I_100 % PREPAYMEN, T...,P..,_IC,e,K - U P--t	1
JOB / SHIP-TO NAME	PURCHASING AGENT	tr ONTACT	PHONE

B;;·,r- ;: [	!!: ]

MIDDLEVILLAGECDD	! JA_Y SORIANO	904--342-1441
 "' ;;;;"'ti;i'.,: ."'loo"'•-""a"'lf"";,"'!l"", a•a.*aar="'_;;;;,;_;;;;:;;;;'.l,e,;j';;;;;ca"'1fen"';c""!!,;;;J,;;;:a;;>a,·•·;;;;i"'";;;;''"';"':"'a"'·•··:1'1;;;;;'"'"",Jl1:oc-c.',,• "'t=•·c;ccr=C=cK- ;;.l;H :Q ,i

SPG-051-0141	FC-9750 17.5"x24 ANTHONY	EA	40	40	40	O	23.12	924,80	
	RECTANGULAR DE FILTER GR!D	D-05-B							

_PLACARDS SUPPLIED~YES _	NO	REFUSED_
MERCHANDISE TOTAL	DISCOUNTS I	MISC
CHARGES	
SALES TAX	..	INBOUND FREIGHT	OUTBOUND
_f_RE1GHT	DEPOSIT
.Ms:iiJN_T			
	
924,80	0,00	I	0.00
-··-	0.00	0.00	0	00	
,-_ jj,				
This 1.s to certify that the herein named matenals are properly c!asstf!ed, descnbed, packager!. marked, and labele·I, and are in proper condition for tran&portation according to the applicable regulations of the department of tnmsportation.
SIGNATUR,, 1REVOR BACONl74)
Subject to our terms at http://WWW .poolcorp,com/dealer-terms-conditlons
SIGNATURE,	
Gust#: 277685	Cust Name: M!DDLf: VILLAGE CDD
lnv#: 74034167  Invoice Date: 08/03/23	lnl/olce Amount: $0.00	R>ll'll•t To;
SCP DISTRIBUTORS LLC
DEPT. #0594
PO BOX 850001
ORLANDO. Fl 32686-0694

Thankyou for your purchase!

Please allow up to 3 business days for your order to be shipped. In most cases, your order is shipped on the following business day. You will be notified once your order has shipped and a tracking number will be provided.
Order summary

SunF A021 Tires - 25x10-12 x 2	$189.98

Subtotal	$189.98	
Shipping	$0.00	
Taxes	$0.00	
Total	$189.98USD	

Customer information

Shipping address
Jay Soriano GMS!lc
370 Oakleaf ViHage Parkway Orange Park FL 32065

Bil!ing address
Jay Soriano GMS llc
475 west tovvn place
St Augustine FL 32092

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Walll)ill'f; ,j,.
90<! ufu i!,1,,!IJ<o•!l0Rilfl'-"'''	""""'
··W81l''»RAt<AN 'J:IELO RO '	,	,,
MIDDLEBURG Fl 32068
03308 OPI 000663 TEtt 08 TRl 08197'

DBLTIXRED	085 28100811	8,880,
EASTSPORT BP 009107 01725	19,960
EASTSPDRT BP 009107101725	19.96 0.
DA!RYQUEEN 079936610680	30,000
DIC PliN Rl!D 007033091361	1,27 O
BIC PEN BLUE OOWS.3068272	1,27 0
BIG PEN BLUE 0070ll068272	1.27 0
B!C PEN	00703306827'1	1,27 0
BIG PEN	007033068271	1,270
RIC PEN RED 00?0!!09136	1.27 0

,gg 1gg &snu;t it	t 1g

COLOR PENCIi. 088192.0j0438	 -I,97 0 COLOR PENCIL 088-1920 0◄38	1,970
g 138t	88!1! 11 1f	Jg·
COHP BOOI<	002622966010	0,60 0
COHP BOOK	002622966010	0,60 0
'COMP -BQllK	00262;ijj662!;l)sc • • ··8-,,l;S 0
COMP. BOOK	0026229662!0	0,60 0
PG 1SU8 NTBK 002622967370	0.36 0
PG !SUB NTBK 002622957370	0,36 0
?OCT NTBOOK 002622967 70	0,36 0
70CT NTBOOK 002622967170	0,36 0
70CT NOTEBK 002622957170	0,36 0
70CT NOTSBK 002622967170	0.3o 0
70CT NTBOOK 002622967270	0,35 0
70CT NTBOOK  00,622957270	0.36 0
INDEX CARD	0811J.0603923	-0,72 0
I DEX CARO	0811 0603920	0. 72 0
I OEX CARDS 084110603922	1.16 0
I DEX CARDS 081410603922	1,160
3X3 Nora 41 OOSJ!.1197116  6,&1 0
3X3 NOTE 11 005 1 197 1li, 6,64 0 FILLER PAPSR 002622978506 3,7◄0 FILLER PAPER 00262,978606  3.71 0
CR 21 UC CYN 007166210138  2,170

l! t

CR 24 UC CVN 0071 6210138  2,470
,ffih + th &8H  l    &"
SH CH 4C AS 007161126174  2, 1 0
SH CH 4C AS 007161125174  2,170
PH PP 3C	007063070601	1,48 0,

ggni ag ;J	t	s

PH PP 3C  007053070601  1.48 o
1	11

a

EH GS I 2CT	 002600001669	1,17 0 EH GS 12CT	002600001669	 A,'11 TIC 12CT YLW 007206113812	 2191 0
TIC 12CT YLW 007206713812  2.94 0
TIC 12CT VLW 00720671l812 2,940 TIP, 12CT YLW 007206713812  2,910
?In SCISSOR 002033506816
2 AT 1 FOR	4:48	8,96 Q
SIN BLUE	ooa033607671
2 AT 1 OR	.98	9,96 0
BLUNT BLUE 002033507696
2 AT 1 FOR	1·,68	3.16 a
SUBTOTAL	202,.7.6 VOIDED BANKCARD TRANSACTION
TERMINAL i SC010192
TRANSACTION NOT COMPLETE OS/01/23	09:32:02
TOTAL	202.76
AttEX TEND	202,76
AMERICAN EXPRESS•••*• ••••3 063 I 0
APPROVAL I 811840
REF# 3213008!!9301
TRANS In - 008636931137064
RXU A000000025010801 AA Bl9FOA07A9B7F107 TERHINAL I SC010192
•NO SlSNaTURE REQUIRED
08/01/23	09:32:19
CHANGE DUE	0,00
# ITEHS SOLD 68
re; 1os1 s13s 971s 1B25 01a1 s
llllllll,lllllflll1111111111111111III llllllllllllllllllmllm111II1111lijlll1111111.
Walmart+ 00 ·:	•

Become a member I	•
Sean for free 30-day trial
08/01/,3	09,32:29
•••CUSTOMER COPY•••

18

R!Jl10&i!:47

111,11111,1[111,11111lll1rn1,1 ij1,iii,;i1,111,11

Walmart+I : -
1!1
Become a member I	I
Scan for free 30-day trial  "' _	'
08/16/-13	10:27:54
** TONER COPY***

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

Invoice

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

Invoice #: 2386
Invoice Dale: 12/31/23
Due Date: 12131/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

2.320.572.4100 (DB Phones) -September 2023		88.06	88.06
4?:?i 
13.20	
:·a4.t38e.Ss8;etd"(tt, Rfipa! -n  Q l3.Q 1,8 _6j g.el3.1 r=A_t:,_er 7-oaa
2.320.572.5100 (DB Office Supplies} -September 2023		13.20		

				
Total	$598.81

Payments/Credits	$0.00

Balance Due	-$!308.81

Double Branch / Middle Village American Express Charges GMS Statement Closing Date - Sept 15, 2023

' Purehase Date
:f

Vender

... ·-
,1,1	Amount
II

Descripfum

'	GLAccount
'

"ii

I

Middle Village	GL
!"

ii

I

DoubleBranch	Total
Ii
I!	.,	. " -····

8/22/2023

&/28/2023

SCP PoolSupply
l&lionos

'	1127,44
I	4

wpairand Replacement
OfficeSupplres

134.600.538,64000
l.330.572.51000

1127.44
2	h.320.sns100
l,

1,	1127.44
2	i	4

i	8/30/2023

8/31/2023

'	---· --

GlobalIndustrial

InyoPools

·---	. ·----·

599,79

RepairandReplacement  1134.600.538,64000

599.79
'

i	II

I

034,600,538,621	5056	,I	50.56

i	i

599.79

'
8/31/2023

'
MarshallWolf

I	....

I

50.56

32C.26

'

RepairandReplacement

1

RepairandReplacement	7

034,600,538,621	II

ii
320,26	320,26	'

,,	!	I:

'

9/1/2023		InyoPools	
9/2/2023		RiogCentral	
9/3/2023		FloridaDBPR	

37.74

RepairandReplacement

034.600,538,621

'

r

37,74
i

Ii

ii

37,74

I

::

1	176.13

Phones

,2,330.572,4100

&8,07

2.320.572.4100

8&.06

176,13

i

_ li

I

l	125
I,

Pennits/Licenies
.. .

'
2.310.513.49300

125

125
I	•	i

9n/2023

Leslies

I
177.99

Repair andRepll.cement

34,600.538,64000

89	034,600.538,621	!	88,99

177.99	I

9/8/2023

l&lionos

22.4

:OfficeSupplies

2.330,571,51000

11.2

2.320,572,5100

i
11.2

22,4	l'
ii

9/[4/2023

HeadPIJllll

'	Ii

"

399,99	TennisMaintenance
-	11
'
-.. -·	!

2.330.572.34400
..	'

'

399,99

399.99	,i,i

I

lj
I

'
II
I

,Totals

$3,041.30	I!

$2,442.49

-

=-

$598,81

$3,041.30	I

Double Branch/ Middle Village American Express Charges GMS Statement Closing Date - Sept 15, 2023

Totals bv GL

Double Branch: $598.&1 2.320.572.4100 (DB Phones)-$88.06
34.600.538.6200(DBRepair and Replacements) -$497.55 2.320.572.5100 (DB OfficeSupplies)-$13.20

Middle Village: $2442.49 2.330.572.41000(MV Phones)-$88.07
34.600.S13.49300{MV repair & replacements)-$1816.23 2.310.572.49400(MVPermits& licenses)-$125
2.330.572.51000(MV OfficeSupplies)-$13.20 2.330.572.34400(MVTennisSupplies) -$399.99

IONOS Inc.
2 Logan Square, 100 N 18th St., Suite 400
Philadelphia, PA 19103
USA

2 Logan square, 100 N 18th St,·Suite 400
Phl!adelphla, PA19103 • USA
Jay Sorlano
370 Oakleaf VIiiage Pkwy Orange Park, FL 32065-4259 UNITED STATES

Invoice: Invoke Date: Customer ID:
Contract ID:

Help Center: MylONOS:

202045404546
08/26/2023
2709'80442
48060001

ionos,com/help my.ionos.com/invoices

YourlONOS Personal Consultant:
David Ramsay
(f'  2673666050

Invoice
BIiiing period starting: 08/25/2023

Item service	Charges	Usage	Taxable
Portion

Total

Contract: 48060001 - Expert

Website Builder
08/25/2023-09/25/2023
NetJo.t_i!I
Net (non-taxabie portion)
Net (taxable portion)
Tax
Total amount due

$4.00 a month	1 mo.	$4.00

$4.00
$0.00
$0.00
$4.00

Please DO NOT send cash, check or money order

The total amount due wi!l be charged to your credit card within the next seven days, most likely in the next day or
two. Thank you.

Do you have questions regarding this invoice?
Please refer to your Help Center or log in to my.lonos.com for further information.

IONOS

lONOSlnc.
2 Logan Square, 100 N 18th St., Suite 400
Philadelphia, PA 19103
USA

2 Logan Square, 100 N18th St,• Su!te400 Phl!adelphla, PA19103·USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES

Invoice: Invoice Date;
-Customer ID:
Contract ID:

Help Center: MyIONOS:

202045586343
09/07/2023
270980442
85644648

ionos.com/help
my.1onos.com/invoices

Your lONOS Personal Consultant:
David Ramsay
If' 2673666050

Invoice

Billing period starting: 09/06/2023

Item  Service	Charges	Usage	Taxable
Portion

Total

Contract: 85644648 MyWebsite Creator+

Basic Fee
09/06/2023-10/0612023
Special Offer
Discount for llne item 1

$28.00 a month	1 mo.	$0.00	$28.00

Special Offer	$0.00	$-5.60

Net Total
Net (non-taxable portion) Net (taxable portion) Tax
Total amount due
Please DO NOT send cash, check or money order

$22.4-0
$0.00
$0.09
$22.40

The total amount due will be charged to your credit card within the next seven days1 most likely in the next day or
two. Thank you.

Do you have questions regarding this invoke?
Please refer to your Help Center or log in to my.ionos.com for further information.

\

Order Confirmation

Account #:	6348449 I
Order#: 23686356 '[

Order Details

Billing Address Javier Soriano
475WTown Pl#ST114
SAINT AUGUSTINE, Florida 32092
UNITED STATES

Order Date: 08/30/2023 17:35 PM EST

Shipping Address Jay Soriano
GMS'LLC
370 OAKLEAF VILLAGE PKWY ORANGE PARK. Florida 32065

Payment Information
Card Type:	American Express
Card Number:XXXX-XXXX-XXXX-3053

Subtotal:	$481.95	
Shipping:	$75.99	
Tax:	$41.85	
Total:	$599.79	

Product Description

3-Phase Pool & Spa, Square & C-Face Flange, 2 HP, 3-Phase, 3450 RPM, El-!637

Item #: 8466000

QTY	Price	Total
8 $481.95	$481.95

Shipping Method: UPS -SECOND DAY
Estimated Delivery On or Before:Wed, Sep 6

11 Harbor Park Drive, Port Washington, NY 11050 Copyright © 2023 by Global Industrial. All Rights Reserved.

i VrDlUOO

l:i1!@35 1i®

7

'

BIIDng Date •

sh1p-rialo --··- -- older OH'ta·

·----

Raqlll!filed Date

09/13/2023	09/13/2023	09/12/2023	09112/2023

I

	.- Crre"di't"'Card preauth.

: 51it :so1 l

·-·

·--···-··

nN;' bar

11

;  s.; -,	a.LIS, JEFF

--

j  Order

By: R118

I

Ship-to address

- -·-
Pua Oat.a

:·crda;: Ehl8r&d 8Y:·
. OMS3_CPIC

HISAD/Penn Racquet Spotts
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

Authorfzation no.:
123523	23091248037758

Oakleaf Plantation
370 Oakleaf Village Pwky
ORANGE PARK FL 32065

Matel1al	Description

281404	Velocity MLT (set)

281404	Velocity MLT (set)
Item 10	17	NT	10 PC	9.00	8.000	8.28	82.80	
281790	Lynx Tour Set	17	GR	10 PC	11. 00	8.000	10.12	101.20	

Item 10

Size	Quantity	List	Discount	Unit

Ex 'l:'1,ed

Pnce	%	Price
17 BK	10 PC	9.00	8.000	8,28	82.80

Item 20
281022	Hawk Power (set)
Item 30
Tota.I Number of Units	40

17 PT	10 PC	13,40  8.000	12,33	123.30

Shipping lnfotma1:inn
Packlr,g Slip, B01.: 5183466506 Shipping Tenns: FOB Origin Shipment Origin: BALTIMORE MD Shipped Via: FED EX GROUND (PPA)
Gross Weight:	4.300 LB	1.950 KG

Box Irack1aa Number
289180173353433
Total Number of Cartons

Items total Freight Charge Rnal amount
Charged to your American Express * * "* * * * ** ** * ** * ** * 052 Balance Due

We recommend all dealers use our Online Management Platform (OMS).
This site allows you to see current $tock of goods, place orders, track orders, and check Invoices 24 hours a day!
To receive your login Jnforrnation please email: askus@us.head.com

390.10  USD
9.89  USD
399.99  USO
99.99  USP
0.00  USD •

Ori1ll®rr C©ITllfirmililti©ITll
Hello, Jay! Thank you for placing an order with INYOpools.coml Here is a summary of your purchase.

Order Number: 1469049
Order Date: 08/30/2023

Universal Protective Swimmin,J, Pool and Stla Pumn Motor Cover -R221016 3050-38
Shipping: Ground	•	•
Qty: 1
Price: $47.03
Pentair Whisl'.lerflo Saltwater Seal Kit - Model GOKJTI2SALT GOKIT32SALT
Shipping: Ground	•	••••••
Qty: 1
Price: $35.11

Attn: Jay Soriano GMSLLc
370 OAKLEAF VILLAGE
PKWY
ORANGE PARK, FL 32065

Subtotal:	$82.14	
Tax:	$6.16	
Shlpping:	$0.00	
TOTAL:	$88.30	
Payment:	AMEX	

erij!m_
ORANGE  PARK, FL.#529'.
6001 8BGY FQREST BLVD STE 35
JACKSONVILLE; ••FL 32244°6127
904c573-6515
s:tonf: 5ii,9		• Reg-,hii!e:t: 1 tiiitei 9/7/23			hmei 12:38 PH Tfcket: 11.1sa	..... .
i	Mlijte1s1rl6 065}1:3i
:tteyL ... ®', ..•....Rr.ice 	Amt 

09/0712023

INC.

1162

.SHIP TO:.

475WTOWN PL STE 114 -
I AINT AUG\JSTINE,FL32092·3649
ATTE;NTION:ACC,OUNTS PAYABLE

SALESPERSON

STORE#

100# AQUA OW UAL H'IRO (i5		
i7209	•	1	177.99	177.99 E

Subtotai	177.99

craudia L •	529 ORANGE PARK, FL

.QTY	Price	•• Sale,i'Taif	Ext.Amt

Tait'	o:oo		

··1otal$.:_ ·111.99

'

•. TRANSAGTION RECORD-

(L HYP065

	!rlut;iTOTAl,
.·.,,,l/Il Jff : .
,:•.	i'qiiµJ
.	
.	$177.99
...	i;c,O,Q,
••• 177.99	
	REGISTER PA.IO AMOUNT:
•,;·..,..	·....	,;.
AJR CHARG,E AMOUNT:		$177.99
$0.00	
	AMOUNT DUE:	$0.00	

•

type

nOaarridl.Number Gard htry Trans,Type
Amodi\f ••

: ****t .'!****305.3
: MERICAN EXPRESS
·: CHIP
: PUR£HASE
: $17'7:99

SIGNATU8E:

Auth #	: 805662
Se uence #	 : OQQ012 Refe'reiii:ie f	: 000.00012 Term ID	: 1.01
Date	: 23/0 /07
Tiuie	:12:43:09
APPROVED
Application Label: AMERICAN EXPRESS
AIJ): i\o:o®gQ[lZ5010801
TVR: 0000008000
TC: 13A72563692D79C1
TSI: FBOO

00529-01-077388	View our retum policy at http:/fwww.lesllespool.com/ourreturnpollcy.htril

DBPR On-Line Services

lfyou need to mail additional information to DBPR please include this coversheet.

License Type: Elevator Application Type: Renew File Number: 159078
Application Number: 1193780

License Number: 86778

Application Date: 09/03/2023 (mm/dd/yyyy) Organization Name: PLANTATION OAKS Mail To:
Department of Business and Professional Regulation

Central Intake Untt: 2601 Blair Stone Road
Tallahassee, FL 32399-0783

If you have any questions please call our Customer Contact Center at 850-487-1395.

State of Florida
Department of Business and Professional Regulation 2601Blair Stone Road
The license will be renewed once all fees have been submitted.

Profession License Type: Elevator Application Number: 1193780

Application Summary Application Type: Renew
Application Date: 09/03/2023 (mm/dd/yyyy) Organization Name: PLANTATION OAKS
Main Address: 370 Oakleaf OAKLEAF VILLAGE P'fcNV ORANGE PARK, FL
32065

Phone Number: 9043421441

E-mail Address: manager@oakleafresidents.com license Related Addresses

License Location: 845 OAKLEAF PLANTATION PKWY ORANGE PARK, FL 32065

Fees

Total Amount Due: $125.00

RiJ't llC:t!l!t r•
,Rec rring_S1;at\!mer.J:.··--.,."""',,. ,

Account Information

Account Number: Statement Date: Subscription Name: . Document#:

(904\ 770-4650 09/02/2023
RingCentral MVP Standard
10100088002

Bill To:
Jay Soriano Oakleaf Plantation
475 west town place ste 114

stai:emeritsummari-	--
rota1 Current Charges

$176.13

Your credit card ending in [8052] was charged $176.13.

Statement Details		

Charges and credits		

Period	Description	Unit Price	
Quantity	Amount	
09/02/2023 • 10/01/2023	MVP standan:l - Monthly Subscription Fee	$0,00		$0,00	
09/02/2023 • 10/01/2023	Digita!Une Unlimited -(904) 342-1441	$34,99			
09/02/2023 • 10/01/2023	DigitalLine Unlimited Discount $8.01 off	($8.01)		(!il,,01)	
09/02/2023 • 10/01/2023	DlgitalLine Unlimite<l - (904) 770-4048	$34,99		- (Jli,/i	
09/02/2023 • 10101/2023	Digita!Line Unlimited - Discount $8.01 off	($8.01)		j,/J;QI)	
09/02/2023 • 10/01/2023	
Digit.a!Line Unlimited - (904) 770---4649	$34,99		li';tfii	
09/0212023 • 10/01/2023	Digita!Une Unllmlted Dlscount $8.01 off	($8,01)			
09/02/2023 • 10/01/2023	OigltalUne Unlimited - (904) 770-4661	$34,99			
09/02/2023 • 10/01/2023	DlgitalLine Unlimited - Discount $8.01 off	($8.01)		,!ct'O\)	
09/02/2023 - 10/01/2023	Dig!talLine Un!lmited - (904) 770-4667	$34.99		,ll]i	
09/02/2023 -10/01/2023	DigltalLine Unlimited - Discount $8.01 off	($8,01)			

Total Charges:	

$134,90	
Total Taxes and Fees:	$41.23	
Total Charged fo Credit Card:	$176.13	

Copyright 2023 RingCentral, Inc. AH rights reserved. RingCentral and the RingCentral logo are trademarks of RlngCentral.
Inc,, RingCentral, Inc, 20 Oavis Dr, Belmont CA 94002, USA

74-JACl<SONVILLE-SCP O!ST
2900DAWN RD
JACKSONVILLE. FL 32207 7904
Phone S04 739-3511
Fax S04 739-7544

INVOICE REPRINT

EMERGENCY RESPONSE#
1 800-424-9300
··;,,VOICE# Z.4036481
I.8RDER  #	7-4114669

BILL TO

Imnm IHR  HIBIIHIIB11111BlllflI\UBI11111llffl\ill
l]HlP !'J

i DATE	:os/22.ni.iil
FAGE	1jf:	L,~----- -

r 211e8s
MIDQ.LE VILLAGE COD

·cusTOMER PIO NUMBER
__Q 2223 JSD
CUSTOMER RELEASE NUMBER

370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259

7·1 H\C.kS0NV11.L£ '3-	"J!ST.
•. '.)f• DAWN Rn
1.o.-··1<S0l\lVH.U- fl	• •'.)"7 .?904

SPG-051-0140	
RECTANGULAR DE FILTER GRID	
0-WALL	19.56	665.04	
2	SPG-051-0141	FC-9750 17-5''x24" ANTHONY	EA	23.12	462.40	
	RECTANGULAR DE FILTER GRID	0-05-B			

74-JACKSONVJLLE-SCP DIST.
JACKSONVILLE, FL 32207-7904

08/22/23
Merch ID:
Trans ID:

10:54:44
1017292
787515898

eredit Card Receipt AMEX Sale

Card # XXXXXXXXXXX3053
Approval Code: 1°79118 Entry Method: TOKEN

Sale Amount $1,127 _44
Signature x_	 . .
I AGREE TO PAY A60VETOTALAMOUNT'OF EAC.H CHARGE LIST ACCORDING TO THE CARD ISSUER AGREEMENT (MERCHANT AGREEMENT IF CREDIT VOUCHER)
ALL SALES ARE SUBJECT TO COMPANY CREDIT/RETURN
POLICY AT http://scppool.com]sales-return-policy

_PLACARDS SUPPLIED-YES_ NO	REFUSED_

MER;;;:LQISE I DISCOUNTS	MISC	I	SALES TAX	lNBOLIND
FREIGHT		
	1,127.44 	J	--
	0.00			0.00	I	0.00	0.00	,,.oo	

o-u rnouNo  t	0E (1slr	o·EPOS!T ·---	JNVOIGE

CHARGES

-·"···	---

FRclGHT ...t	AMO• INT	!\f'P_LIED	TOTAL	J

This Is

...	-

-

to certify that the he(e1n named materials are properly classified, descnherl,

, ...	o.oo	I 1,127.44
pa.I'I<A[.JPc1 rn:.I! Pd. <1nd !nb· I• ,J, 8nd are io propElr ·conditiort for

transportation according to the pplloable regulations of the department ol transportatir,n

Subject to our terms at http://www.,poo\corp.com/c;lealp,r-terrns-condltfons

SIGNATURE:		
Cust#: 277685	Cust Name: MIDOLE VILLAGE COD

S!GNAT!JRF. f :t-1R!STl N CARl'H741

Inv#; 74036281  Invoice Date: 08122(2.3	Invoice Amount: $ i, i 27.44	Re;iui To;
SCP DlSTRl6UTORS LlC
!:lEPT. #0594
)}O BOX 860001
·)RiANOO, f:-L 32885"0694

•

□

MARSHALL WOLF
AtJT-	MAf t"'cf-N
www.wa!fautorn2tfon.oom * 847 ,6.6fL01-:3O
210 :Oowtlla St., Sta 1, Algonquin, IL. 80102

Invoice
# 123-120360

58622 Oakleaf Plantation

Bill TO

Jay Soriano
475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
United States

Ship To

Jay Soriano GMS LLC
370 OAKLEAF VILLAGE PKWY ORANGE PARK FL 32065-4259
United States

hivoice Pate: 8/31120:tl

t_	 -	t -·	 2(	_	Sates Rep	ShiP.pin!) e_th_od

rackinQ 41:

Balance Due

Due on receipt	8/3112023	1000318942	E47 Web	UPS 3 Day Select®	126298371275882564

l.W-e-ha-ve-m-ov-ed-! P-le-ase-ta-ke-n-ote-o-f o-ur-ne-w p-hy-si-ca-l an-d-re-mi-t to-a-dd-res-s..-.

--------• • -•

·-••-?-1

1 210 Dowdle St. Ste 1	Algonquin, lL  60102	::

	Customer. Part Number	UnitPl'ke	Amount	
FRN0010C2S-2U		$209.45	$209.45	
VFD, 2hp, 9.2 Amp (9.ZA), 230VAC, 3 Phase
IP20 UL Open Type, 5.12 x 4.33 x 5.47" (HWD), Optional NEMA 1 Kit: NEMA1-CZ-201
and DIN Rail Mounting Adapter: RMA-C1-2.2 Available to Order Separately, Constant Torque (CD Rated, FRENIC-Mlni Series Alternate Part#
FRENIC-Minl (C2) Inverters				
Extend Protection Plan		$39.99	$39.99	
Alternate Part#				

I	-  -  -  -  -  -	-  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  - -·.  :

Input, Compact Micro Drive, Easy To Use,

Subtotal	$249.44	
Shipping	$48.47	
Tax Total(%)	$22.35	
Total	$320.26	
BALANCE PUE	$0.00	

ii1111111111111Uilllllllllllllll
123-120360

1 of 1

PLEASE FILL	OUT	BELOW IF	PAYING BY CREDIT CARD	

:	
CARD NUMBER	EXP. DATE	
SJGNATURE	AMOutH PAID	

	MAKE CHECK PAYABJ EIQ·

,1\1, :
i	The, Lake Doctors, Inc.
 ,.::,:,,::'-'""':/;,,,,::,
Post Office Box 20122
Tampa, FL 33622-0122
(904) 262-5500

□ Please check ff address below is incorrect and indicate change on reverse side

DOUBLE BRANCH CCD/OAKLEAF PLANTATION
Jay Soriano
370 Oakleaf Village Parkway Pkwy Orange Park, FL 32065

00000000019082001000000014899300000021700058

ACCOUNT NUMBER	DATE	BALANCE
708477	1/2/2024	$2,170.00

The Lake Doctors
Post Office Box 20122 Tampa, FL 33622-0122

Please Return this invoice with your payment and notify us of any changes to your contact information.

DOUBLE BRANCH CCD/OAKLEAF PL 8664 OAKLEAF VILLAGE PKWY, JACKSONVILLE, FL	ORANGE PARK, FL
Invoice Due Date	1/11/2024	Invoice	148993B	PO#	

Invoice Date	
Description	
Quantity	
Amount	
Tax	
Total		

1/1/2024	Water Management- Zone 1,Water Management -	$1085,00	$0.00	$1085.00
Zone 2	$1085,00	$0.00	$1085.00

Code to:	nDECEIV
Please remit payment for this month's invoice.	JAN 02 2024
     BY::	_

Double Branch Lake Maintenance

Please provide remittance information when submitting payments,	Credits	$0.00
otherwise payments will be applied to the oldest outstanding invoices.
Adjustment	$0.00
AMOUNT DUE	
Total Account Balance including this invoice:	$4340.00	This Invoice Total:	$2170.00

Click the "Pay Now" link to submit payment by ACH
Customer#:	708477
Portal Registration #:	BCF0DAE5
Customer E-mail(s):	manager@oakleafresidents.com,JSORIANO@GMSNF.COM
Customer Portal Link:	www.lakedoctors.com/contact-us/

Corporate Address
4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256

Set Up Customer Portal to pay invoices on!ine, set up recurring payments, view payment history, and edit contact information

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request PAULA TAYLOR
Date: December 20, 2023 at 8:11 PM
To: Todd Polvere tpo!vere@gmsntcom, Oksana Kuzmuk okuzmuk@gmsnf.com
Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good evening, Todd,

Please make the rollowlng refund al your ea ruest opportunity: REFUND FROM DBCPD- for the followlng venue.
LOCATION- OVCR (SUNDAY) 2:30 P.M, to 6:30 P.M. DATE OF VENUE- DECEMBER 17, 2023
RESIDENT - PAULATAYLOR
o ADDRESS - 785 OAKLEAF PLANTATION PKWY #834, ORANGE PARK, FL 32055 AMOUNT OF REFUND- $10D.00
BOOKING FEE/DEPOSIT was via VISA(5593):
DATED: 10/20/23 SEO#: 2
BATCH#: 1000
INVOICE#: 3
APPROVAL CODE: 020505
AMOUNT: 100.00

ECEIVE

BY:	 _

PAYMENT DAT l;TTLEMENT DATE	HOURS AMOUNT ELEC. HECK/CASH CREDIT CARD
11/20/23	11/20/23		DEPOSITS	100.0  6693	VtSA-020505 
Let me know if you have any ques\lons or require any additional infounalion. Thank you.
Our office wilt have limited h(1urs over the Holi<la)'S.
Pka c ernuil me or k3v u dct:iikd messag.e r,t 904-771H66l wi , the following inforrn ticn: NAME- CQNTA<;TN!JMBER..Al2IIBES£, TYPE OF EVENT. NllMBER OF PARTICIPANT$ EXPECTED, IMJ]l QF PREFERENCE and EMAIL ADDRESS I wil! respond at my cadi sl cppo,tunity. All:· mcs,r.gcs kft on the office phone will net be heard until l n:h1m to the office; r pcal )'OHr name and number twice.
J\-kssagcs left on voic email "·ill be bean:!, how v r, only cmt,gcncies wiil be addressed ,mtil ! 1,;wm tn the officG ! am !ypka!ly net on property over the wschnds. Since my lime en prapcrty ;, divided between t"c lliwic!S, ppointmrnts ar n:Mmmct1ded
Wanda McReynolds - Community Amenity Coordinator, OakLeafPlantation
=rutab.r&\11kl»fri::siden1, .-om (904) 770-4661 voice email
(904) 375-9285 ext. 3
wwwoakleaf,bident, com

Governmental Management Senrices

Under Florida law, e-mail addresses are public records, If you do not want your email 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. Jfyou are not the intended recipient or the individual resporrsible fordcllvcring to the intended recipient, please notify the sender immediately by telephone to obtain instructions as to whetherinformatlon ln this email and/orattachment(s) is confidential and privileged or protected from disclosure under applicable law.

··p,,··. «ll,•,,.-,1;\I:!!iis. eu.. ne. :·];. ,&.\:)
., . ' ••,.wi••;, "'- .	.	•'·~	.. g; •
1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com

Oakleaf Village/Double Branch 475 West Town Place Ste 114 St Augustine FL 32092

Invoice rf	'Date' Invoice#

Net20 112112024

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

1/1(2024

131295619149

? .::ctiteijj,ip;c>
WM-CHEM-FLAT
Fuel Surcharge

Water Management Flat Billing Rate Fuel/Envlronmenial Transit Fee

1 ea	3,172.29
1 ea	108.18

Save in 2024 by prepaying your annual amount. Customers who prepay for 2024 by 12/31/2023 will receive a 5% discount on, their annual rate. Contact ar@poolsure.com and request your 2024 annual invoice.

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due

3,280.47
0.00
3,280.47
$3,280.47

Remittance Slip

Customer

Amount Due

$3,280.47

130AK102  ·•.
Invoice#	·1 131295619149

Amount aid		
Make Checks Payable To Poolsure
PO Box.55372
Houston, TX 77255-5372

11111111111111111111 111111
-1':1-t'lcu::a-lO,fAO

Security Development Group, LLC 8130 Baymeadows Way W., Suite 302
Jacksonville, FL 32256
cathie@sthreesecurity.com www.sthreesecurity.com

INVOICE
BILL TO
Oakleaf Double Branch CDD 475 West Town Place
Suite 114
St. Augustine, FL 32092

I

INVOICE # 9693
DATE 01/01/2024
DUE DATE 01/31/2024
TERMS End of the month

SERVICE MONTH		
January		

ACTIVITY	
QTY	
RATE	
AMOUNT	
Dedicated Officer I
Dedicated Officer for 10 hours Monday to	326	27.20	8,867.20T	
Thursday and 12 hours Saturday and Sunday				
	
SUBTOTAL		
8,867.20	
	TAX		0.00	
	TOTAL		8,867.20	

PPR
Code to:

Double

BALANCE DUE

ED
Securitv

$8,867.20

lBI

Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218

Invoice #103149
Invoice Date: 12/11/2023

SOUTHEAST FITNESS REPAIR

Account#101332 Oakleaf Plantation - Double Branch and Middle Village

Invoice

Billing Location Information

Billing Address	370 Oakleaf Village Pkwy
Orange Park, FL 32065-4259

Billing Contact

GEi
JAN 01.

202¾

Main Number Mobile Number Email

Jay Soriano (904) 342-1441

Jsoriano@Gmsnf.Com

Service Information

Services	Qty	Rate	Price	
370 Oakleaf Village Pkwy, Orange Park, FL 32065- 4259				
12/11/2023 PM: Bi-Monthly	1 visit	$0.00 I visit	$0.00	
Bi-monthly scheduled preventative maintenance				
-  Product: PM: Elliptical, Cross-trainer, ARC, AMT	3.00 Ea	$15.00 I Ea	$45.00	
- Product: PM: Multi-Station	1.00 Ea	$20.00 I Ea	$20.00	
-  Product: PM: Recumbent, Upright Bicycle	2.00 Ea	$10.00 I Ea	$20.00	
-	Product: PM: Single-Station	5.00 Ea	$10.00 I Ea	$50.00	
- Product: PM: Spin Bike, Rowing Machine	1.00 Ea	$10.00 I Ea	$10.00	
- Product: PM: Stepper, Stepmill, Jacobs Ladder, Wave	2.00 Ea	$15.00 I Ea	$30.00	
-	Product: PM: Treadmill	3.00 Ea	$20.00 I Ea	$60.00	
-  Product: Flat Rate Fee	1.00 Ea	$125.00 I Ea	$125.00	
Code to:		
Subtotal:	
$360.00	
		Tax:	$0.00	
Double Branch Facility Maintenance • Preven,t tive	$360_00
------------'---

Amount Paid:	$0.00

2-320-572-4661

Balance Due:

$360.00

Payment is due within 30 days of invoice date.
Thank you for your business!

Billing Receipt. Please Return With Payment Remittance

Bill To:	Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065--4259

Account

Invoice# Date

[101332] Oakleaf Plantation - Double Branch and Middle Village

103149

Monday, December 11, 2023

Remit To:		Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218

Amount Paid		 Check Number		

Payment is due within 30 days of invoice date.
Thank you for your payment!

-Yd!RRDEGO
VLANDSCAPE

Invoice
Invoice #: 14159 Date: 01/02/24 Customer PO:
DUE DATE: 02/01/2024

BILL TO	FROM

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

VerdeGo PO Box 789
Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#14273 - Standard Maintenance Contract 2024 January 2024

AMOUNT
$38,264.18

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE	$38,264.18

Please See Our Updated Remittance Information

Code to:

Remit to Address: VerdeGo Landscape PO Box 200341
Dallas, TX 75320-0341

ACH Account Information:
Bank Name: Wells Fargo Bank N.A. Routing Number: 121000248
Account Number: 4945950657 Remittance Information: AR@verdego.com

2-320-572-4620

Double Branch Landscape Maintenance

From: Oakleaf Venues venuerenta!s@oakleafresidents.com
Subject: DBCDD refund of deposit request - AMANDA HANNAH
Date: January 8, 2024 at 9:36 PM
To: Todd Polvere tpo!vere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good evening, Todd,
Please make the following refund at your earliest opportunity: REFUND FROM OBCOO- for lhe following venue.
LOCATION - OVCR {SATURDAY) 2:30 P.M. to 6:30 P.M. DATE OF VENUE- JANUARY 6, 2024
RESIDENT-AMANDAHANNAH
ADDRESS - 3729 OLD HICKORY LANE, ORANGE PARK, FL 32065 AMOUNT OFREFUND- $100,00
BOOKING FEE/DEPOSIT was via VISA(2785):
DATED: 11115/23 SEQ#: 2
BATCH#: 999
INVOICE#: 2
APPROVAL CODE: 027G23 AMOUNT: 100.00

PAYMENT DAT ETTLEMENT DAT	DESCRIPTION	HOURS AMOUNT

HECK/CASH CREDIT CARQ

11/15123	11/15/23	 OVCR DEPOSIT  DEPOSIT $	100.00	VISA-027623 
Lot me know lfyou have any ques!lons or require any addmona! !nforma!!on. Thank you.
l "·ill L" out of the office WED 119 thrn Tf-lUR l/1! WED 1/17 tim, FRI 1/19, and FRI 1/26
Please em il me orkn,-c a dc!JikJ mcssJ\l¢ t 904-770-4661 wiL the following inform:,tiatt: NAME CONTACJNJJMBER ADDRESS 1YPE OF EVENT NJJMBER QFPARTICIPANTS EXPECTEQ. llAI_E
QF PREFERENCE and EMAIi APP RESS l will r.opond t rn)' e rlicst opportunity. Any mcss gcs kl't 0111he office phone will not be h,:urd ,,,.1;1 l r,,(\int to the olfic : repc t your name mid number twic .
r-.kss;,gcs kn oi, voice email "·ill be h,·ar<l, ho,Ycvcr, ,inly emergencies will be adJrnsss:d <lnlil J rtturn 10 1hc om,c. I om typically not o p,op¢r1}' over th weGkends. Since my lime on property is Jividd ktwec" two Dimicts, uppoin!mcCT!s arc recommended

Wanda McReynolds - Community Amenity Coordinator, OakLeafP!antation
 1lMf.:ltJfrf$ident< wm
(904) 770-4661 voice email
(904) 375-9285 ext. 3
w,vwn.1Uc3freside ts ciw,

Governmental Management Services

·v·····,"·'·' C"'.,:.:C.::i±::.t...::.

Under Florida law, e-mail addresses are public records. If you do not want your email address released in response to a public-records reques-t, do not send electronic mail to this entity. lns-tead, contact this office by phone orin writing.11,e information contained in this email and/or attachment(s) may be confidential and intended solely for the use of the lmlivldual or entity to which it is addressed. This email and/or attachmcnt{s) may coutain materi:,J that is privileged or protected from disclosure under applicable law. if)'OU are not the intended recipient or the individual responsible fordeliverin!l to the Intended recipient, please notify the sender immediately by telephone to obt1in instructions as to whether information in this email and/or attachment{s) is confidential and privileged or protected from disclorure under applicable law.

CUSTOMER	INVOICE DATE	INVOICE NUMBER	AMOUNT PAID	DUE DATE	INVOICE TOTAL DUE	
OAKLEAF PLANTATION COD	01/10/2024	136	$0.00	01/25/2024	$1,250.00	
DESCRIPTION	QUANTITY	PRICE	UOM	ORIGINAL BILL	ADJUSTED	PAID	AMOUNT DUE	
OFF DUTY ADMIN	173.00	$5.000000	EACH	$865.00	$0.00	$0.00	
OFF DUTY SCHEDULING FEE	1.00	$385.000000	EACH	$385.00	$0.00	$0.00	...$3815.80	

Please include Customer Number and make checks payable to: Clay County Sheriff's Office

n	u

nECE!'JEn
JAN l
BY:------

Invoice Total:

General Invoice
Customer Copy

• • • • • • • • • • • • • • • • • •	DETACH ANO RETURN THE PORTION BELOW WITH YOUR PAYMENT>€

Please include Customer Number and make checks payable to: Clay County Sheriff's Office
Invoice Date Invoice Number Customer Number

General Invoice
Remit Portion 01/10/2024
136

30

Amount Paid

OAKLEAF PLANTATION CDD 370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065

Please include Customer Number and make checks payable to: Clay County Sheriff's Office

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

l111voice

Invoice#: 2382
Invoice Date: 1/1/24
Due Date: 1/1/24
Case:
P.o. Number:

Description	Hours/Qty	Rate	Amount

Recreation - Facility Management - Oal<leaf Plantation - January 2024
,;2, 3 I 0, c,; l :',, ')Lj 00

		18,389,83	18,389.83	
Total	$18,389.83

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

Invoice

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

Invoice #: 2390
Invoice Date: 1/3/24
Due Date: 1 /3/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Event Staff through December 30, 2023

	5	25.00	125.00	
Total	$'125.00

Governmental Management Services, LLC
9655 Florida Mining Blvd,. Building 300. Suite 305. Jacksouvme, El0tida 32257

DOUBLE BRANCH cpp 

Facility Event Staff Service Hours

Quantity	Description	Amount

5	Facility Event Staff

Covers Period End: December 30, 2023

$	25.00	$	125.00

Amenities Revenue# 2-369-103

Governmental IVlanagement 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 #: 2393
Invoice Date: 1/17/24
Due Date: 1/17/24
Case:
P.O. Number:

Description	Hours/Qty

Rate	Amount

Facility Event Staff through January 13, 2024
.:/, '")Lrl), 103

543.75

JAN 17 202;

25.00

21.75

Total	$543.75

Payments/Credits	$0.00

Balance Due	$543.75

I\\"\ ;).'-\
C:01'/

Governmental Management Services, LLC
9655 Florida Minina Blvd,. Building 300. Suite 305. Jacksonville, Florida 32257

DOUBLE BRANCH cop
Facility Event Staff Service Hours

Quantity	Description

21.75	Facility Event Staff

Covers Period End: January 13, 2024

Amount

$	25.00	$	543.75

Amenities Revenue # 2-369-103

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#: 2391
Invoice Date: 1/12124
Due Date: 1112124
Case:
P.O. Number:

Facility Maintenance December 1 - December 31, 2023		10,088.38	10,088.38	

Code To:				
Double Branch facility Maintenance				
2.320.572.46600 ($3,058.50)				
Double Branch facility Maintenance Contingen				
2.320.572.46620 ($1838.38)				
Double Branch lighting Repairs				
2.320.572.46630 ($700.00)				
Double Branch Common Area Maintenance				
2.320.572.46400 ($3,691.50)				
Double Branch Special Events				
2.320.572.49400 ($800.00)				

Total	$10,088.38	
Payments/Credits	$0.00	
Balance Due	$10,088.38	

GM$	DOUBLE BRANCH COMMUNITY DEVELOPMENT OISTRIG'J' MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF DECEMBER 2023	

Hours	Em lo ee Description

1211123	4	T.C.	Put up Christmas lights and wreaths, picked up supplies
12/1/23	7	B.G.	Hung wreaths and lights
12/1/23	3.5	J.K.	Hung up bush lights In fronl of office, hung up wreaths
12/4/23		 8		T.C.	 Worked on putting up Christmas lights and decor, picked up supp!!es 1214123		2	 8.G.	 Picked up Christmas garland, replaced old bulbs from each garland 12/4/23	4.04	E.W.	Removed debris from all common areas
1215/23	0.5	B.G.	Che.eked GF! on llghls
1215/23	4.03	E.W.	Removed debrls from all common areas
12/6/23	4.01	E.W.	Removed debris from all common areas
1217/23	4	T.C.	Put up Christmas lights, fixed GFl's, picked up supplies
1217/23	3.9		E.W,	 Removed debris from an common areas 12/8/23	 2	C.W.	Fixed GFI at entrance and bush Hghts 1218/23		2	 E.W.	Removed debris from all common areas 12/11123				 B,G,		Unloaded truck of fanco pipes
12111/23	c.w,	Unloaded !ruck of fence pipes
12/11/23	3.98	E.W.	Removed debris from all common areas
12112/23	 2	 T,C,	Hung wreathes al neighborhood entrances, picked up supplies 12/12/23	5	B.G.	Hung wreaths through out nelghbortlood
12/12/23		6	 J.K.	Hung wreaths and snowflakes on pillars 12/12/23	4.5	C.W,	Hung wreaths on pillars
12/12/23	4.01	E.W.	Removed debris from all common a(eas 12/13/23		2	 B.G.	 lnsta!!ed lights at the waler fountain 12/13/23		2		J.K.	 Hung bush lights on fountain
12/13/23	4	E.W.	Removed debris from all common areas
12/14/23	3,27	 J.K.	 Set up GFl box at fountain, put up lights at round about In front of office 12/14/23		5	c.w.	Assisted with decorating
12/14/23	4	E.W.	Removed debris from al! common areas
12/15/23	2	T.C,	Reset tripped GFl's
12/15/23	 4	 B.G. Party supp!les unloaded from vehicle, removed roots from fence 12/16/23	5	 J.K.  Dug up roots from under fence, hammerhead and cleaned pool 12/15/23	 3	C.W.  Cleaned out pool with hammerhead
12/15/23	 4	 E.W.	 Removed debris from all common arnas 12/18/23	 4	 B.G.	 Removed roots from fence, rehung windscreens 12/18/23	4	E.W.	Removed debris from all common areas 12/19/23	 4		T.C.	 Worked on Christmas llghts
12(19/23	J.K.	Fixed windscreen at p!ckleball and basketball court
12/19/23	2	c.w.	Rehung windscreen at basketball and plckleball court
12/19/23	3.5	E.W.	Removed debris from al! common areas 12120/23		 4	 T.C.	 Started working on entrance tree lights 12/20/23		2	 B.G.	 Digging holes for Christmas pates
12/20/23	1	c.w.	Dug ho!e fer poles at entrance
12/20/23	4.01	E.W.	Removed debris rrom all common areas 12/21/23		8	 T.C.	 Worked on entranOJ tree lights
12/21/23	5	J.K.	Set up poles for Christmas trees and concrete. in place
12/21/23	6	c.w.	Rnfshed digging hole and mixed concrete, set poles and made level
12/21/23	4	E.W.	Removed debris from afl common areas
12/22/23	8	 T.C.	 Worked on entrance tree lights, picked up supplies 12/22/23	 4	B.G.	Installing Chrts\mas post adding lights
12/22/23	8	 J.K.	Hung Christmas lights up at trees we poured, removed debris on median 12/22/23	8	c.w.	 Put up Ughts and made poles look like trees, removed debris on median
12122123	4	E.W.	Removed debris from all common areas
12/27123	5.5	T.C.	Worked on p!ckleball pul!lng up bars along fence, reset GFl's
12/27/23	5	8.G. Installing new fence posts at the plckleball court 12/27/23	 4	 c.w.	Started chain Hnk fence at plckleball court
i 2/27/23	4.06	E.W.	Removed debris from all common areas 12/28/23		6	 T.C,	 Set bars along plckleball fence
12/28/23	6	B.G.	 !ns!altlng new fence post and parts at pickleball 12/28/23	 2	 J.K.	Removed debris from town center parking lot
12/28/23	7	C,W,	Fixed chain llnked fence at plckleball, removed debrfa from parking lot
12/28/23	3.88	E.W.	 Removed debris from all common areas 12/29/23		2	 B,G.	Installed bench chair at the playground
12/29/23	2	J.K.	Fixed bench at Waverly
12/29/23	2.03	c.w.	Installed new park bench
12/29/23	4	E.W.	Removed debris from all common areas

TOTAL   251.72 

MILES		44		MIieage Is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445

DOUBLE BRANCH

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - LISA LYNOTT
Date: January 5, 2024 at B:33 PM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good evening, Todd,
Please make \he follow!ng refund at your earliest opportunity: REFUND FROM DBCDD-for the followlng venue.
LOCATION - OVCR {WEDNESDAY) 12:00 P.M. lo 4:00 EM. DATE OF VENUE- DECEMBER 20, 2023
RESIDENT - USAl..YNOTT
ADDRESS -1421 CANOPY OAKS DRIVE, ORANGE PARK, FL32065 AMOUNT OFREFUND- $100.00
BOOKING FEE/DEPOSIT was v\a V!SA{3237):
DATED: 12/12123 SEQ#: 2
BATCH#: 1013
INVOICE#: 2

APPROVAL CODE: Hl7130 AMOUNT: 100.00

""'""'"'-'--"""-i""ESJTT.!-'l,!;MENT DATE

12/12/23

Leime now if you have any questions or require any addil!onal i fnrm:i!tnn

EGE

B\'::...	_

HECK/CASH CREDIT CARD
	VISA-197130 

Thank you.

l will b out of the office WED 1/9 thru TI!UR Ill I, WED 1117 thru FRl 1119, ;:md FR! li26
Please email me <>r kwc n detailed mtss,1gc ar 904-770--4661 with the following i"fomrntion: l::!l,Mf t;QNTACTNUMBER ADDRFSS, TYPE OF EVENT, N1IMBER OF PARlJCJpANTS EXPECTED .QAil; OF PREFERENCE and EMAIL ADDRESS. l will respond al mr earlic,( opporrunity. Any messages kfl on the office pho c "ill m>l be hc rd >mtil l r tum to the office; rr:p t your name nd numkr twice.
/1-'k;;s;i:gc, left on voice cmnil will be heard, ho\\·cvcr, only emergencies "·ill be a<ldn;5>ed until l return to the ofricc. I '1/ll typico.Jli· not on propctt)' 0vcr the weekends. Since my time on prcp rty is divided b,otwe n two Districis. appoinlmrnls n: recommended

Wanda McReynolds- Community Amenity Coordinator, OakLeaf Plantation vern1erentn l;;ialpakle fre,idents.rnm
(904) 770-4661 voice email
{904) 375-9285 ext. 3

W',_1•w0akleaf1esiilenls com Govemmental Management Services

Under Florida Jaw, e-mail addresses are public records. If you do not want youremai! address released in response to a public-records request, do not send electronic mail lo this entity. Instead, contact !his office by phone or in writing. The information contained in this email and/or attachmen\(s) may be confidential and intended solely fur the use of the individual or entity to which it is addressed. This email and/or attachment(s) may contain material that is p1ivi!eged or protected from disclosure under applicable law. lfyou are not the intended recipient or the individual responsible fur delivering to!he intended recipient, please notify the sender immediately by telephone to obtain lnstmctions as to whelherinforrnation in this email and/orattachmcnt(s) is confidential and privileged or protected from disclosure under applicable !aw.

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request· MICHELLE ADLER Date: January 8, 2024 at 9:4i PM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good evening, Todd,

Please make the following refund at your earliest opportunity: REFUND FROM DBCDD - for the following venue.
LOCATION- OVCR (SUNDAY) 12:00 P.M. to 4:00 P.M. DATE OF VENUE- JANUARY 7, 2024
RESJDENT - MICHELLE ADLER
ADDRESS- 915 WILMINGTON LANE, ORANGE PARK. Fl32065 AMOUNT OF REFUND-$100.00
BOOKING FEE/DEPOSIT was via VISA(7477):
DATED: 12111123
SEO#: 4
BATCH#: 1012
INVOICE#: 4 APPROVALCODE: Oi·1242 AMOUNT: 100.00

ETTLEMENT DA	VENT DAT

DESCRIPTION

HOURS AMOUNT

12/11/23	01107/24

lCHELLE ADLER - OVCR DEPOSIT

DEPOSIT $

100.00

HECK/CASH CREDIT CARD.
VISA-011242

U;t n;.--, know if you hav;; any q@slkms or require any addltlonal Information. Thank you.
l w;ii be outoflhc offic WED 1/9 thrn TI-HJR l/11. WED 1117 thrn FRI I/J9, and FR! l/26
Please email rn or k ve a detailed rnco;,1gc a! 90-1-770-466! witi, th following infom,ation: NAMli, CONTACT NUMBER, . lYPE OF EVENT NUMBER QF PARTICIPANTS EXPECTED DATE OF PREFERENCE and EMAlI ADDRESS l will rcopond u! my e r1;es1 opportw,ity. Any message le!i: 0n the office phone wili 1wtk heard until l r tum to 1hc office; rcpcQ( your namo and number twice
!e.ssagcs left on voice cmoil will be hc rd. how vcr, oni)' mcsencies will be addressed until 1 retum lo !lie office l am typic-,lly not on pr◊fX'rlY onr the weekends. Since my time on pmpcrty is divided between two Districts. ppointmcds re recommended

Wanda McR.eynolds - Community Amenity Coordina!or, OakLeafPlantation
 .,Jloo kl,·afresidents ''"'1'
{904) n0-4661 voice email
(904) 375-9285 ext. 3

""'"' nille if es,den's cnr Governmental Management Services

Under Florida law, e-mail addresses are public records. If you do not want your email 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 lnfonnation contained in this email and/or attaclunent(s) may be confidential and intended solely for the use of the individual or entity to which it is addressed. This email and/or
attadun nt(s) may contai11 rnateiial that is privil g d or prntcctcd from disc!osum ,mdcr applicable law. If you am not the intended recipient or the individual responsible for delivering to the intended recipient, please notify 11,e sender immediately by telephone lo ob!ain instructions as to whether infonnation in this email and/or altachmcnt(s) is confidential and privileged or protected from disclosure under applicable law.

From: Oakleaf Venues venuerenta1s@oakleafresidents.com Subject: DBCDD refund of deposit request - OD!A MORRISON
Date: January 8, 2024 at 9:33 PM
To: Todd Polvere tpo!vere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good evening, Todd,

Please make the followlng refund at your earlies\ opportunity: REFUND FROM DBCDO-for the following venue.
LOCATION - OVCR {SATURDAY) 10:00 A.M. to 2:00 P.M. DATE OF VENUE- JANUARY 6, 2024
RESIDENT-ODIAMORR1SON
ADDRESS- 3958 LEATHERWOOD DRIVE, ORANGE PARK, FL32065 AMOUNT OF REFUND- $100.00 -LAlE C/0-WARNING ONLY BOOKING FEE/DEPOSIT was v]a VISA(5242):
DATED: 12/20123 SEQ#: 1
BATCH#: 1018
INVOICE#: 1
APPROVALCODE: 051346
AMOUNT: 100.00

AYMENTDAT ..ETTLEMENTDATE VENTDAT	DESCRIPTION		HOURS AMOUNT	HECK/CASH CREDIT CARD 12/20/23	12/20/23	01/06/24	DIA MORRISON - OVCR DEPOSIT	DEPOSIT$	100.		VISA-051346
Let me know If you hnvc nny questions or require nny addi!ional information. Thank you.
! \\'il! b out oflhc office WED 1/9 tluu THUR l/11, WED 1117 tlm, FR! 1/19, :1J1d FR! l/26
Please email me or ksm: a de(a.iled m ,s ge at 904•770--166 I with 1he following infonnalicn: NAMf, CQNTACTNUMBER. <;.TYPE OF EVENT, NUMBER OF PARTICIPANT$ EXPECTED, DATE
OFPREFERENCE snd EMAIL ADDRESS I will respond at my earlies( oppof1w1iiy. An)' mess,gcs left on the olTtcc phone wil! no( be hc rd until l mtum to !he ofll(:c; repeat your n,,m ,rnd number t\\·icc. J\.k,sogc:s !eft on voice email will be hc"-'C, however; only eme s(:ncies wili be addressed until l return to Ll,e ofricc [ am \)'pic lly not rn, property over the weekends. Si,,ce rnr time on property is divi,kd between (wo Oisuicts. appointmcrrts art rtcomm t1dcd

Wanda McReynolds - Community Amenity Coordinator, OakLeaf Plantation
:0cill.ltiS!llilJ;;.r//)niJkltefrrs1denl:; rnn1
(904) 770-4661 voice email
(904) 375-9285 e:<t. 3

" '•wn,k!eaf, esiclents com Governmental Management Services

Under Florida law, e-mail addresses arc public records. If you do not want your email address released in response to a publlc-records request, do not send electronic mail to this entity. Instead, conlact this office by phone or in writing. The information contained in this email and/orattacluuent(s) may be confidential and intended solely for the use of the individual or entity lo which it is addressed. This email and/or attachn1cut(s) may coulain material that is privileged or protected from disclosure under applicable Jaw. if you are not the intended recipient or the individual responsib!o forde!iverin,!\ to the intended redpient, please notify the sender immediately by telephone to obtain instructions as to whetherinfommtion in this email and/oratlachmcnt(s) is confidential and privllcgcd or protected from disclosure under applicable law.

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

I N V O I C E

INVOICE: 47485	QT DATE: 01/10/24 10:00a
ACCOUNT: 1031	Oakleaf
ROUTE: 0
LAST: 7/12/23 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 rark, FL 32065
901-375-9285 wanda 904-894-8980

DESCRIPTION	QTY	PRICE

AMOUNT

General Pest Control PEST

Code to:

155.00
SUBTOTAL PREVIOUS BALANCE

155.00
155.00

0.00

Double Branch Facility Maintenance - Preventative

TOTAL DUE

155.00

2-320-572-4661

PLEASE KEEP FULL INVOICE FOR YOUR RECORDS

EFFECTIVE NOVEMBER 1,2011
Make Checks payable to:

Paula's Pest Control, Inc.
1548 Glendale St.
Jacksonville, FL 32205
NOTE: ALL returned checks will be assessed a $40.00 Fee THANK YOU FOR YOUR BUSINESS!
HAVE A WONDERFUL DAY!
Serviced By:
PAULA DOUGLAS
.Ph# 904-389-3419

	Invoice	

Invoice#:	
351	
Invoice Date:	1/1/2024	
Due Date:	1/1/2024	
Case:
P.O. Number:		

Riverside Management Services, Inc
9655 Florida Mining Blvd. W. Building 300, Suite 305
Jacksonville, FL 32257

Bill To:
Double Branch COD 475 West Town Place Suite 114

St. Augustine, FL 32092

2.320.572.6100 - Janitorial Services - January 2024

		4,953.33	4,953.33	

Total	$4,953.33	
Payments/Credits	$0.00	
Balance Due	$4,953.33	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/30/24	PAGE	1
*** CHECK DATES 01/01/2024 - 01/31/2024 ***	DOUBLE BRANCH-CAPITAL RESERVE
BANK C CAPITAL RESERVE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
1/04/24 00026 12/13/23 QUOTE HV 202312 600-53800-62100	*	4,696.00 HV FITNESS EQUIPMENT
FITNESS SUPERSTORE,INC.	4,696.00 000190
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00035 12/31/23 2387	202310 600-53800-62100	*	589.92
OCT REPAIR & REPLACEMENTS
GOVERNMENTAL MANAGEMENT SERVICES	589.92 000191
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00035 12/14/23 2379	202311 600-53800-62100	*	5,184.50
NOV REPAIR/REPLACEMENT
GOVERNMENTAL MANAGEMENT SERVICES	5,184.50 000192
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00035 12/31/23 2388	202311 600-53800-62100	*	385.27
NOV REPAIR & REPLACEMENTS
GOVERNMENTAL MANAGEMENT SERVICES	385.27 000193
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00035 12/31/23 2389	202312 600-53800-62100	*	1,233.64
DEC REPAIR & REPLACEMENTS
GOVERNMENTAL MANAGEMENT SERVICES	1,233.64 000194
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00035 12/31/23 2384	202307 600-53800-62100	*	1,070.72
JUL REPAIR & REPLACEMENTS
GOVERNMENTAL MANAGEMENT SERVICES	1,070.72 000195
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00035 12/31/23 2385	202308 600-53800-62100	*	2,015.26
AUG REPAIR & REPLACEMENTS
GOVERNMENTAL MANAGEMENT SERVICES	2,015.26 000196
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00035 12/31/23 2386	202309 600-53800-62100	*	497.55
SEP REPAIR & REPLACEMENTS
GOVERNMENTAL MANAGEMENT SERVICES	497.55 000197
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00058 12/28/23 JSO12292 202312 600-53800-62100	*	4,149.00 COMPLETE PUMP AND MOTOR
SOUTHERN WATER SERVICE LLC	4,149.00 000198
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00017 11/29/23 77756801 202311 600-53800-62100	*	167.70
JANITORIAL SUPPLIES
THE HOME DEPOT PRO	167.70 000199
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00017 11/29/23 77756802 202311 600-53800-62100	*	88.89
JANITORIAL SUPPLIES
THE HOME DEPOT PRO	88.89 000200
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00016 12/27/23 13998	202312 600-53800-62100	*	1,700.00
STORM CLEAN UP
VERDEGO, LLC	1,700.00 000201
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DBBR DOUBLE BRANCH	OKUZMUK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/30/24	PAGE	2
*** CHECK DATES 01/01/2024 - 01/31/2024 ***	DOUBLE BRANCH-CAPITAL RESERVE
BANK C CAPITAL RESERVE FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
1/26/24 00035	1/16/24 2392	202401 600-53800-62100	*	1,521.91
MAINTENANCE SUPPLIES
GOVERNMENTAL MANAGEMENT SERVICES	1,521.91 000202
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00030	1/16/24 103376	202401 600-53800-62100	*	641.98
REPAIR - PARTS AT SHOP
SOUTHEAST FITNESS REPAIR	641.98 000203
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00059 12/06/23 41183	202312 600-53800-62100	*	571.02
PICKLEBALL SCREEN PRINT
WINNING CONCEPTS USA INC	571.02 000204
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/26/24 00059 12/20/23 41299	202312 600-53800-62100	*	500.00
METAL SIGN PRINTED DECAL
WINNING CONCEPTS USA INC	500.00 000205
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK C	25,013.36
TOTAL FOR REGISTER	25,013.36

DBBR DOUBLE BRANCH	OKUZMUK

FITNESS
SUPERSTORE
537 Stone Rd. STE F Benicia, CA 94510
Office: +1-925-215-2927
Email: sales@fitnesssuperstore.com
Order Comments:

INVOICE
Date:	Order#:
12/13/2023 35880

(12/13/2023) P.O. # JSO12132023 amounting $4,696.00 in reference to Quote/order# HV027.

Bill To: (Customer ID#32763)	Ship To:

Double Branch CDD c/o Governmental Management Services
475 West Town Place Suite 114
St. Augustine , FL 32092
United States (904) 342-1441
jsoriano@gmsnf.com

Jay Soriano
370 Oakleaf village Pkwy Orange Park, FL 32065 United States
(904) 342-1441

Payment Method:	Shipping Method: Purchase Order # JSO12132023		USA Shipping & Handling

Code	Description	Qty	Price	Total	
VR3SLegCurl12060	Cybex VR3 Seated
Leg Curl (Remanufactured)	1	$3,699.00	$3,699.00	
	[Processing				
	Time:Leaves our				
	Warehouse in 2-4				
	Weeks]
[Paint Color: Silver]				
	[Vinyl Color:Black]				
VR3SLegCu rl 12060-fa i-03	Cybex VR3 Seated
Leg Curl (Remanufactured) -	1	$399.00	$399.00	
	Room of Choice -
Ground Level (0-3				
	Steps)	
VR3SLegCurl12060-warranty-01 Cybex VR3 Seated	1	$149.00	$149.00
Leg Curl (Remanufactured) - 2 Years Parts & Labor

ECEIVE

(Residential)

Subtotal:  $4,247.00

BY·	Tax:	$0.00
Shipping & Handling:	$449.00

Grand Total: $4,696.00

Code to:

Double Branch Repair and Replacement
ir
034,600,538.621

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

Invoice

Invoice#: 2387
Invoice Date: 12/31/23
Due Date: 12/31/23
Case:
P.O. Number:

-2 22Q §  4; IJO (DB Phe:1e:l) Oetober,2828 _ _ ... ._ _ ... . 34.600.538.6200 (DB Repair _and f'!El1Jl?Pem1ents) -October 2023 k.Bml,al3 4Q4QQ (DB Special Eveo\s) -Ocleber 20:l3

-88.7 I
58\:l,lt?
-543.55 •

Description	Hours/Qty	Rate	Amount

Total	$1,222:18
Payments/Credits	$0.00
Balance Due	$1,222.1B

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

ECEIVE
BIii To:

Invoice

Invoice#: 2379
Invoice Date: 12/14/23
Due Date: 12/14/23
Case:

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

B'(;...•	

P.O. Number:

• i%JiilfiJfiA.
Facllity Malntenance November 1 - November 30, 2023	16,555.50	16,555.50

Code to:

Double Branch Repair/Replacement

34.600.53800.6200 ($5184.50)

Double Braiich Facility Maintenance

2.320.572.46600 ($4,216 00)

.Qoublc Branch Facility Maint@nanoe Contingency<

2.320.572.46620 ($2,945.83)

.Double 81ai ,cl I Ligl,ti,19 Repai, s

2.320.572.46630 ($710.07)

Double Branch Common At@a MaintenaAce

rMamJeqij.116 J$JJ):)tlli&ci«<<<:,J< ..0  t!J	':'ti!.\/.•< x·>J)4.	\t::c '1/QJMA l ?+1&1t1J1Jl W'·

-2.320.572.46400 ($4,583.00)	Total	$17,640.00

Payments/Credits	$0.00
Balance Due	-:$1Y,640:66.::::
f 5> 18'-f. O

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 #: 2388
Invoice Date: 12/31/23
Due Date: 12/31/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

2,32Q.5'i'2.4 I oo (DB f'lior1esJ -1qove111be, 2tl2S.	.	.. .	_	..
.34.600.53$..6200 (DB Repair anq f!eplacem{lJlls) -November 2023 2 20 §72.5100 tDB Oflise i;.1,1,i13lies) Ne>;embe, £029
Z.Ji,8,5"7?- 61009 (DB JaAiloFiai Sup liesj . . - •

		385.27
_2 4,0:t	88.71
3(;l§,;27
_,-e240•.6:1;,.:	
Total	$968.66

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

invoice

Invoice #: 2389
Invoice Date: 12/31/23
Due Date: 12/31/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

-2.330.672.4180 (DB Phones) -December 2D23
'34.600.538.6200 (DB Repair and Replacements) -December 2023
--,,_ 20 572 5100 (PB Ofliee--SUpplies) -Dece1119er 2028
 A=.ir2, .57Z61000 (DB JaMilerial _S pfllies)--9ece,,_,be, 262!:!

		1,2 -BA
-426.	88./ I
1,23:3,64
420.00"
411;02	
Total	$2,159.37

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

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

Invoice

Invoice#: 2384
Invoice Date: 12/31/23
Due Date: 12/31/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount
2.a2e.67fl.41GO (QB 12henes) Jl-Jly 2s2a
'.31.6op:s3,8.6200 (DB Repair and R pl cemeiits) -July 2023 2.@29.S'i'2.5Hl0 (DB Office Supplies) : QIY 2 28 . ...
2,J1:9,J72.,6I0M (DI? d!!MlleFlal S.ipplies) J1;ly 302

		,88.66
tJltQ:zg
--f!o; 9. ..,	

Total	$1,208.74	
Payments/Credits	$0.00	
Balance Due	$1,208.Yit ..,
$1,070.77-	

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

Bill To:
Double Branch CDD 475 West Town Place Suite114
St. Augustine, FL 32092

Invoice

Invoice #: 2385
Invoice Date: 12/31/23
Due Dale: 12/31/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

..l.320 572.1100 {Dl51'II01,es)-Aogust 2023-
:34J'JQ0.5$8.6200 (Dl3 Repair arid Repi 'ge,riifi!ni J-Aygusi ?Q .$
--2.8:!0.57fl.5100 (00 Offit.,, Supplies) -August 202@
 .·;'1:e,ffl.< 9400 (DB Sµedal Eve,,ts-} l', 'l t_gQ?{l

EC0
BY,	_				
Total	$2,436.82

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#: 2386
Invoice Date: 12/31/23
Due Date: 12/31/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

-2.:il2Q.6'i'£.4160 (DB Pho11es) -September 2023-

.-2.828.672.9100 ,os Office S11pplies) 6ei:, 0111be1 2823

34.600.53!\6200 (DB Repair a_nd Replaceme(ifs) -September 2023

4 rss
13.26 -

ee.oe

EGEIVE

BY:....·-----

Total	$598.81

Southern Water Service, LLC
4983 North Lee Hwy Cleveland, TN 37312

Order Acknowledgment

P.O. No.	Date	
JSO122923	12/28/2023	

Name/ Address	Ship To

Double Branch CDD 475 W. Town Place
St. Augustine, FL 32092

Double Branch CDD Tag PO# JSO122923
370 Oakleaf Village Pkwy Orange Park, FL 32066

Ship Via
Best Way
Item
Berkeley item

Approx. Lead Time - SUBJECT TO CHANGE
3-4 Weeks

We o.ppv-ecio.te youv­
ov-dev-.

Description

BM#B70247
Complete Pump and Motor
7.5HP, 3 Phase, Standard 7.88" Impeller

Qty
I

Price Each
4,149.00

Total
4,149.00

**Freight to be added to invoice.**

Code to:

Double Branch Repair and Replac ment

034.600.538.621

Price does not include freight charge.

Subtotal

$4,149.00

Phone:	(423) 479-2753

Sales Tax (0.0%)

$0.00

Fax:

(423) 728-2358

Total

$4,149.00

E-mail:	asanders@southernwaterservice.com

IF YOUR ORDER IS DAMAGED IN TRANSIT,
ALL SHIPPING DAMAGE MUST BE NOTED WITH THE DRIVER AT THE TIME OF DELIVERY.
We can NOT offer compensation for damaged items when not noted with the driver at the time of delivery.

ECEIV
BY:	

My Account Number 647283
Currently Shopping As 647283 - MIDDLE VILLAGE CDD
Current Ship-To Address Ml.ODLE VILLAGE COD 370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065

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Home

	Account Invoice Historv.
Invoice Detail
Invoice Detail

Customer ID:	647283
Invoice Number: 777568015 Invoice Date:	 11/29/2023 Order Number:	53408462 Purchase Order: Lisa
Shipped To:

MIDDLE VILLAGE CDD
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065

34. e,oo. >,38 (,)./

)	

Back to Order History_	Save £§_.PDF	Print this Rag.©_

Invoice Total$335.39
$ /(p7, 70

Home Depot Pro Notes:

CALL JAY 904-562-0249 30 MIN BEFORE DELIVERY

Items NOT shown here are being shipped from our Jacksonville, and Columbus warehouses.
i$7.95 Handling Charge

Delivery information for this invoice may be found at: www.HomeDepotPro.com/lnstitutional

Description I Item Number

CONTROLLED HARP ROLL TOWEL NATURAL REN06132-WB

LINER NATL 23X24 '6MIC iOGL TYCVLH2424-06N

Subtotal	$327.44 Shipping & Handling$7.95 Tax	$0.00
Web Discount	-$0.00
Invoice Total	$335.39

QuantityQuantity Unit	Total Ordered Shipped Price

3

3	$84.36 $253.08

2	2	$37.18$74.36

n	u

0ece1ven
DEC 21 W23
BY:	

My Account Number 647283
Currently Shopping As 647283 - MIDDLE VILLAGE CDD
Current Ship-To Address MIDDLE VILLAGE COD 370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065

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​
,r,  Account

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Invoice History

Invoice Detail
Invoice Detail

Customer ID:	647283	Back to Order History_	Save as PDF	Print this pag§.	
Invoice Number:	777568023		
Invoice Date:	11/29/2023		
Order Number:	53408463		
Purchase Order:

Shipped To:	Lisa	Invoice Total$177.78	

MIDDLE VILLAGE COD
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065

$98, 89

Horne Depot Pro Notes:

CALL JAY 904-562-0249 30 MIN BEFORE DELIVERY
Items NOT shown here are being shipped from our Jacksonville, warehouses.
Delivery information for· this invoirn may be found at: www.HomeDepolPro.com/lnstitutional

Ordered Shipped Price

Description I Item Number	Quantity Quantity Unit

Total

6

SUPERSTITCH BLEND MOP BLU LG 51N RCPD25306BL

6	$29.63$177.78

 Pro·Institutional
Powered by HD Supply°
PO BOX2317

Jacksonville FL 32203-2317

IPlease mallpayments to the remit address at the bottom of this bill

SOLD TO:
46271 SP 0.660  EO0BBX l0120 012119855458 S2 P10030392 0001:0002
111111Ill',,I1111111111111111111111•·11111•1•111111••1111111,1,1,
MIDDLE VILLAGE COD
370 OAKLEAF PLANTATION PKWY OBA OAKLEAF PLANTATION ORANGE PARK FL 32065

INVOICE
Page 1 of 1
INVOICE DATE	11/29/2023	
INVOICE NUMBER	777568015	
ACCOUNT NUMBER	647283	
ORDER NO.	53408462	
FOR INQUIRIES CALL:	(866) 412-6726
FAX:	(877) 712-6726
www.HomeDepotPro.com/lnstitutional cuslomercare@supplyworks.com

 ENROLLMENT ACCOUNT#:	ENROLLMENT TOKEN	
	AMS647283	VFQ HBQ LFP	
SHIPPED TO:
MIDDLE VILLAGE COD
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK FL 32065

ORDER NO.	I CONTROL NO. I	CUSTOMER P.O.		I	SHIPPED VIA	I	TERMS	ICASH DISCOUNT AMT	
53408462	I	I	Lisa	
I		JAX89	I	NET 30 DAYS	0.00	
LN I	ITEM NO.	IGATI	PESCRIPTION		]ORDER!	I
SHIP I	B/0	l UOMI l!ST PRICE l PRICE  I	EXT. AMT.	]TAX/CODE	
1
REN06132-WB	8  CONTROLLED HARD ROLL TOWEL NATURAL
2
TYCVLH2424-06N	8  LINER NATL 23X24 GMlC 10GL- 50/RL

S7.95 Handling Charge
Delivery information for this invoice may be found at: www.HomeDepotPro.com/lnstltutional		
3

2	3	0	GA	84.36	253.08
2	0	CA	37.18	74.36
HANDLING	7.95	
NET MERCHANDISE TOTAL	I	TAX TOTAL		I	SPECIAL CHARGES	I	INVOICE TOTAL	
327.44	I	0.00		I	7.95	I	335.39	
TERMS AND CONDITIONS FROM CURRENT CATALOG & ONLINE APPLY. CLAIMS FOR SHORTAGES OR DAMAGED GOODS MUST BE MADE IMMEDIATELY UPON RECEIPT OF SH!PMENT IN ACCORDANCE WITH CURRENT RETURN GOODS POLICY. NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION.
RETAIN THIS PORTION OF THE INVOICE FOR YOUR RECORDS

Pro--

""-;.;  - 'Rr,i"'i-His1roRT1oi,iwi'ri-i YOUR REMITTANCE TO THE REMIT ADDREss BELOW
Institutional
Powered by HD Supply"

ACCOUNT NUMBER	
I	INVOICE NUMBER	
I	INVOICE DATE	INVOICE AMOUNT DUE	
647283	I	777568015	
I	11/29/2023		335.39	
I	
NET DUE DATE 12/29/23	
	
NET AMOUNT PAID		

SOLD TO:
MIDDLE VILLAGE COD
370 OAKLEAF PLANTATION PKWY OBA OAKLEAF PLANTATION ORANGE PARK FL 32065

REMIT TO:

THE HOME DEPOT PRO PO Box 404468
Atlanta GA 30384--4468

0001:0002

Subtotal	$177.78 Shipping & Handling$0.00 Tax	$0.00
Web Discount	-$0.00
Invoice Total	$177.78

.,ro·Institutional

INVOICE

INVOICE DATE	11/29/2023	
INVOICE NUMBER	777568023	
ACCOUNT NUMBER	647283	
ORDER NO.	53408463	

Page 1 of1

Powered by HD Supply°
PO BOX 2317

Jacksonvil!e FL 32203-2317

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

{866) 412-6726

]Please mail payments to the remiti,ddre.ss at the bottom of this bill

SOLD TO:
4627 isP o.660 rnoss 10121 012119855462 s2 p10030392 ooornoo,
'll''1ll1•••l1•1lllll1l1'1'll11l1•1••l1lll,l,l1•1l'••'1•l1ll,l,l1
MIDDLE VILLAGE CDD
370 OAKLEAF PLANTATION PKWY DBA OAKLEAF PLANTATION ORANGE PARK FL 32065

www.HomeDepotPro.com/lnstltutiona!
customercare@supplyworks.com

 ENROLLMENT ACCOUNT#:	ENROLLMENTTOKEN	
	AMS647283	VFQ HBQ LFP	

SHIPPED TO:
MIDDLE VILLAGE CDD
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK FL 32065

OR	DER NO.	I CONTROL NO.	I		CUSTOMER P.O.	I			SHI.PPED	VIA		I	TERMS	Icash discount amt	
53	408463	I	I		Lisa	.	FedEx Ground	I	NET30 DAYS	I	0.00	
ORDER! SHIP-i- 8/0  IUOMf LIST PRICE I PRICE I	EXT.AMT.	ITAXICODE	
LN I	ITEM NO.	I CATI		'DESCRIPTION		
1
RCPD25306BL	8  SUPERST!TCH BLEND MOP BLU LG 51N -
Delivery !nformatlon for this Invoice may be found at: www.HomeDepotPro.com/!nstitutional		
6	
6	
0	
EA		
29.63	177.78	
NET MERCHANDISE TOTAL	I	TAX TOTAL	I		SPECIAL CHARGES	I	INVOICE TOTAL	
177.78	I	0.00	I		0.00	I	177.78	
TERMS ANO CONDITIONS FROM CURRENT CATALOG & ONL!NEAPPLY. CLAIMS FOR SHORTAGES OR DAMAGED GOODS MUST BE MADE IMMEDIATELY UPON RECEIPT OF SHIPMENT IN ACCORDANCE WITH CURRENT RETURN GOODS POLICY. NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION.

p

RETAIN THIS PORTION OF THE INVOICE FOR YOUR RECORDS

ro·

~~-"RN THIS PORTION WITH YOUR REMITTANCE TO THE REMIT ADDRESS BELOW
Institutional
Powered by HD Supply"

ACCOUNT NUMBER	I	INVOICE NUMBER	I	INVOICE DATE	INVOICE AMOUNT DUE	
647283	I	777568023	I	11/29/2023		177.78	
I	NET DUE DATE 12/29/23	
	
NET AMOUNT PAID		

SOLD TO:
MIDDLE VILLAGE CDD
370 OAKLEAF PLANTATION PKWY DBA OAKLEAF PLANTATION ORANGE PARK FL 32065

REMIT TO:

THE HOME DEPOT PRO PO Box 404468
Atlanta GA 30384-4468

0002:0002

-Yef/F.RDEGO
\\'LANDSCAPE

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JAN
BY:-----

Invoice
Invoice#: 13998 Date: 12/27/23 Customer PO:
DUE DATE: 01/26/2024

BILL TO	FROM

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

VerdeGo PO Box 789
Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

DESCRIPTION
#14187 - Storm Clean up/ Chipping of Material

Clean up after Storm on Wknd. of Dec. 16/17, 2023 on property and chip all debris.

AMOUNT

Landscape Enhancement
sub: Storm clean up (Sub)

1.00	$1,700.00	$1,700.00

$1,700.00

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE	$1,700.00

Please See Our Updated Remittance Information

Remit to Address: VerdeGo Landscape PO Box 200341
Dallas, TX 75320-0341

ACH Account Information:
Bank Name: Wells Fargo Bank N.A. Routing Number: 121000248
Account Number: 4945950657 Remittance Information: AR@verdego.com

Code to:

Double Branch Repair/Replacement

34.1600.53800.6200

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

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

Invoice

Invoice#: 2392
Invoice Date: 1/16/24
Due Date: 1/16/24
Case:
P.O. Number:

Maintenance Supplies

Code to:

Double Branch Repair/Replacement 34.600.53800.6200

		1,521,91	1,521.91	

Total	$1,521.91	
Payments/Credits	$0,00	
Balance Due	$1,521.91	

MAINTENANCE BILLABLE PURCHASES

Period Ending 1/05/24
DISTRICT		DATE	SUPPLIES	PRICE	EMPLOYEE
DB

12/5/23	Husky Medium Drain Bladder	7.46	J.S.	
12/5/23	Heavy Duty Hose	40.24	J.S.	
12/6/23	20AMP WeatherfTamper GFCI	30.10	T.C.	
12/6/23	5/32x1-5/8 Screw Eye Set	0.79	T.C.	

DOUBLE BRANCH

12/6i23	3/16x2 Screw Eye Set	0.79

T
I.V.

12/6/23	Warm White Net Lights (3)	103.43	T.C.
12/7/23	Warm White Lights (4)	22.95	T.C.
12/7/23	16 Tine Rake	34.48	T.C.
12/7/23	Bleach (2)	17.20	T.C.
12/8/23	Sheet Metal Screws 100pc	6.87	T.C.
12/8/23	Screw/Anchoe Combo 150pk	8.03	T.C.
12/8/23	Drill Bit Kit	22.41	T.C.
12/12/23	Sheet Screws	1.59	T.C.
12/12/23	Anchors Set 50pc	9.75	T.C.
12/12/23	Rebar Wire	6.31	T.C.
12/12/23  Packing Tape	8.61	T.C.
12/12/23	Scissor Set	3.44	T.C.
12/12/23  Packing Tape Dispenser with Tape	5.16	T.C.
12/13/23	300L Reel Led Multi Lights	28.74	T.C.
12/13/23	Utility LED Lights 100W(500W)	103.45	T.C.
12/13/23	Warm White Net Lights	57.44	T.C.
12/13/23	Multi LED 1OOL	11.48	T.C.
12/13/23	Multi LED 500L	28.74	T.C.
12/13/23	6' Ext Cord Brown	2.59	T.C.
12/13/23	6' Ext Cord Green	2.59	T.C.
12113123	12' Ext Cord Green	2.29	T.C.
12113/23	Utillty LED Lights 100W(500W)	34.49	T.C.
12/19123	2x6-8 PT Lumber	8.03	T.C.
12/19123  Lemon Pine Sol	6.89	T.C.
12/19123 Reg Pine Sol	17.69	T.C.
12119/23 Microfiber Towels 12pk	7.46	T.C.
12/19123	3l8x2-1l2 Lag Screws 25pc	15.85	T.C.
12/19/23	Black Nltrile Gloves 40pk	17.23	T.C.
12/19123	15AMP Outdoor Plug	13.78	T.C.
12120/23	2x10 Galvanized Pipe (3)	256.13	J.S.
12/20123 1.5x6" Galvanized Nipple (3)	26.84	J.S.
12120/23 1.5x2" Galvanized Coupling (3)	43.40	J.S.
12/20/23	2" Galvanized Floor Flange (3)	77.04	J.S.
12120123	3" DVW Soil Pipe Adapter (3)	23.91	J.S.
12120/23	2x3 Drain Fitting	8.60	J.S.
12120123	4" Drain Fitting	4.14	J.S.
12120/23 12x48 Concrete Tube (2)	38.36	J.S.
12/22/23  Quick Link 1/8" Stainless Steel 3pk (8)	63.02	T.C.
12122123  9" Heavy Duty Ground Stake (6)	51.54	T.C.
12/22123	2x10 Galvanized Pipe	85.38	J.S.
12/22/23 2" Coupler	13.04	J.S.
12/28/23	24' Red/Green Light Strand (3)	29.26	J.S.
12/28123 100'c9 Lightslrand (2)	37.90	J.S.
·\2130/23	Gas for Equipment	75.00	T.C.

TOTAL  $1,521.91 

lBI

Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218

Invoice #103376
Invoice Date: 1/16/2024

SOUTHEIIST FITHESS REPAIR

Account #101332 Oakleaf Plantation - Double Branch and Middle Village

Invoice

Billing Location Information

Billing Address	370 Oakleaf Village Pkwy
Orange Park, FL 32065-4259

Billing Contact

Main Number Mobile Number Email

Jay Soriano (904) 342-1441

Jsoriano@Gmsnf.Com

Service Information

Services	Qty	Rate	Price

370 Oakleaf Village Pkwy, Orange Park, FL 32065- 4259
1/16/2024 Repair - Parts at Shop
~Manufacturer: magnum
~Equipment Type: chest press
~Model Num:
~SIN: first 2 digits missing, 144283
~Issue: cable broken
~Resolution: replace cable (custom)

0.58 hour

$70.00 I hour

$40.26

-  Product: Travel <60 miles wit	1.00 Other	$90.00 I Other	$90.00	
-  Product: Custom Cable	13.00 Ft	$8.00 I Ft	$104.00	
-  Product: Shipping	1.00 Ea	$100.00 I Ea	$100.00	
1/16/2024 Repair - Parts at Shop	0.58 hour	$0.00 I hour	$0.00	
*Parts Needed**370
~Manufacturer: true fitness				
~Equipment Type: recumbent bike				
~Model Num: rlc900				
~S/N: 11-rlc900837k
~Issue: missing handlebar and cup holder				
~Resolution: replace				
-  Product: TRUE - RBK CUPHOLDER - 9CS8S01	1.00 Ea	$30.44 I Ea	$30.44	
-	Product: TRUE - HANDLEBAR, SEAT SUB	1.00 Ea	$196.48 / Ea	$196.48	
ASSEMBLY - 9CB0152				
- Product: TRUE - HANDLEBAR ASSY CABLE -	1.00 Ea	$22.80/ Ea	$22.80	
9CB0201				

1/16/2024 Repair - Parts at Shop	0.58 hour	$0.00 I hour	$0.00	
Parts Needed**370				
~Manufacturer: tag
~Equipment Type: incline/decline bench				
~Model Num:
~S/N: 20190817				
~Issue: missing leverage knob
~Resolution: replace knob				
- Product: TAG - LEVERAGE KNOB - FID-5	1.00 Ea	$58.00 I Ea	$58.00	
Code to:		Subtotal:	$641.98	
		Tax:	$0.00	

34.600,53800.6200

	Total:	$641.98 Amount Paid:		$0.00

Balance Due:	$641.98

Payment is due within 30 days of invoice date.
Please be advised that payments not received within 45 days from the date of this invoice will incur a 3.5% late fee.
Thank you for your business!

Billing Receipt - Please Return With Payment Remittance

Bill To:	Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259

Account

Invoice# Date

[101332] Oakleaf Plantation - Double Branch and Middle Village

103376

Tuesday, January 16, 2024

Remit To:		Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218

Amount Paid		 Check Number	 	 

Payment is due within 30 days of invoice date.
Thank you for your payment!

WtNNlNG
CONCEPTS USA, INC.
950-19 Blanding Blvd. Orange Park, FL 32065 (904) 272-9784
(904) 272-9787 FAX

Ship To

Invoice

Date	Invoice#	
12/6/2023	41183	

Bill To Oakleaf Tennis

P.O. No.

Terms

Rep

Quantity	Description
32 Oakleaf Pickleball

Rate

10.99

DCM

Amount
351.68

Screen print full front one color imprint black Screen print left sleeve one color imprint black

*** Tape Off Club Chanpion on Front***

ECrE:;vE:f'_

I

On ST350 Sport-Tek® PosiCharge® Competitor™ Tee
White- 8 Lg, 5 XL, 3 XXL, 2 3XL

On LST350 Sport-Tek® Ladies PosiCharge® Competitor™ Tee
White- 2 sm, 6 med, 6 Lg

16 Screen print full front one color imprint black Screen print left sleeve one color imprint black

I	JAN I
ll\i.
01,-

10.99

2(124

ii t

I

J

175.84

Code to:

On ST350 Sport-Tek® PosiCharge® Competitor™ Tee
Lime- 4 med,5 Lg, 5 XL, 2 XXL

Double Bra!	fR ir/Replacement
2 Add for 3XL
1 Screen Charge
34.600.5381 0.6200

Thank you for your business! Daniel McClees 904/272-9784

We impose a surcharge of3.5% on the transaction amount on credit card products, which is not greater than our cost of acceptance.
We do not surcharge debit cards, prepaid cards or gift cards.

2.50
3.00

Total	
$571.02	
Payments/Credits	$0.00	
Balance Due	
$571.02	

25.00

12.50
6.00
25.00

WlNNlNG
CONCEPTS USA, INC.
950-19 Blanding Blvd. Orange Park, FL 32065 (904) 272-9784
(904) 272-9787 FAX

Ship To

Invoice

Date	Invoice#	
12/20/2023	41299	

Bill To		
Oakleaf Tennis		
	P.O. No.	
Terms	Rep	
			DCM	
Quantity	Description	Rate	Amount	
1	4x8 max metal sign with full color printed decal 2'x2' max metal sign with full color printed decal

o:

Branch Repair/Replacement

.53800.6200

I::
1& 202	350.00	350.00	
2		75.00	150.00	

Code				
Doub!,				
34.601				
Thank you for your business! Daniel McClees 904/272-9784	Total	
$500.00	

We impose a surcharge of 3.5% on the transaction amount on credit card products, which is not greater than our cost of acceptance.
We do not surcharge debit cards, prepaid cards or gift cards.	Payments/Credits	$0.00	
	Balance Due	
$500.00	

FIFTH ORDER OF BUSINESS

Double Branch Community Development District Request for Qualifications – Score Sheet

							Volume of		
	Ability and						Work		
	Adequacy			Willingness to	Certified	Recent,	Previously		
	of	Consultant’s		Meet Time and	Minority	Current, and	Awarded to		
	Professional	Past	Geographic	Budget	Business	Projected	Consultant by		
	Personnel	Performances	Location	Requirements	Enterprise	Workloads	District (5		
Proposer	(25 Points)	(25 Points)	(20 Points)	(15 Points)	(5 Points)	(5 Points)	Points)	Totals	

Alliant									

Matthews									

DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT
DISTRICT ENGINEER PROPOSALS COMPETITIVE SELECTION CRITERIA
Ability and Adequacy of Professional Personnel	(Weight: 25 Points)

Consider the capabilities and experience of key personnel within the firm including certification, training, and education; affiliations and memberships with professional organizations; etc.

Consultant’s Past Performance	(Weight: 25 Points)

Past performance for other community development districts in other contracts; amount of experience on similar projects; character, integrity, reputation, of respondent; etc.

Geographic Location	(Weight: 20 Points)

Consider the geographic location of the firm’s headquarters, offices and personnel in relation to the project.

Willingness to Meet Time and Budget Requirements	(Weight: 15 Points)

Consider the consultant’s ability and desire to meet time and budget requirements including rates, staffing levels and past performance on previous projects; etc.

Certified Minority Business Enterprise	(Weight: 5 Points)

Consider whether the firm is a Certified Minority Business Enterprise. Award either all eligible points or none.

Recent, Current and Projected Workloads	(Weight: 5 Points) Consider the recent, current and projected workloads of the firm.
Volume of Work Previously Awarded to Consultant by District	(Weight: 5 Points) Consider the desire to diversify the firms that receive work from the District; etc.

Request for Qualifications

Prepared for:
The Double Branch Community Development District
Clay County, Florida

Prepared by:
Alliant Engineering, Inc.
10475 Fortune Parkway, Suite 101
Jacksonville, Florida 32256

February 1, 2024

The Double Branch Community Development District	PAGE A-0
Name of Document

ALLIANT ENGINEERING, INC. TEAM

The Double Branch Community Development District

Alliant Engineering, Inc. Team for
The Double Branch Community Development District

QC Manager Curt Wimpée, P.E.
(Alliant)

Project Manager Brice Nelson, P.E. (Alliant)

Geotechnical Brent Harbison, P.E. Meskel & Associates

Environmental Services
ECS Florida, LLC

Landscape Architect David Schmidt, ASLA (Alliant)

Senior Civil Engineer Joe Schofield, P.E. (Alliant)

Project Coordinator Amie Lozanski (Alliant)

Engineer Adam Oestman, EIT
(Alliant)

The Double Branch Community Development District	PAGE E-0
Name of Document

Part I
CONTRACT SPECIFIC QUALIFICATIONS

ARCHITECT - ENGINEER QUALIFICATIONS

PART I - CONTRACT-SPECIFIC QUALIFICATIONS

CONTRACT INFORMATION

1. TITLE AND LOCATION (City and State)

2. PUBLIC NOTICE DATE
January 11, 2024

3. SOLICITATION OR PROJECT NUMBER

Request for Qualifications for The Double Branch Community Development District, Clay County, Florida
ARCHITECT-ENGINEER POINT OF CONTACT

NAME AND TITLE
Brice Nelson, PE/Project Manager

NAME OF FIRM

Alliant Engineering, Inc.

6. TELEPHONE NUMBER
(904) 723-4895	7. FAX NUMBER
NA	8. E-MAIL ADDRESS
bnelson@alliant-inc.com	
PROPOSED TEAM
(Complete this section for the prime contractor and all key subcontractors.)
	(Check)	
9. FIRM NAME	
10. ADDRESS	
11. ROLE IN THIS CONTRACT	
	PRIME	J-V PARTNER	SUBCON- TRACTOR				

a.	

X			
Alliant Engineering, Inc.

X CHECK IF BRANCH OFFICE	10475 Fortune Pkwy Ste 101,
Jacksonville, FL 32256	Project Management, Civil, Landscape	

b.			
X	ECS Florida, LLC

X CHECK IF BRANCH OFFICE	11554 Davis Creek Court, Jacksonville, FL 32256	Environmental Services	

c.			
X	
Meskel & Associates Engineering
CHECK IF BRANCH OFFICE	3728 Philips Highway, Suite 208
Jacksonville, FL 32207	Geotechnical Services	

d.			

X	Alliant Survrying, Inc. (A wholly owned subsidiary of Alliant Engineering, Inc.)
X	CHECK IF BRANCH OFFICE	10475 Fortune Pkwy Ste 101,
Jacksonville, FL 32256	Land Surveying	

e.				

CHECK IF BRANCH OFFICE			

f.				

CHECK IF BRANCH OFFICE			
ORGANIZATIONAL CHART OF PROPOSED TEAM	(Attached)

AUTHORIZED FOR LOCAL REPRODUCTION

The Double Branch Community Development District	PAGE E-1
Name of Document

Part II

ARCHITECT / ENGINEER QUALIFICATIONS

The Double Branch Community Development District Request for Qualifications

1. SOLICITATION NUMBER (If any)

ARCHITECT-ENGINEER QUALIFICATIONS

PART II - GENERAL QUALIFICATIONS
(If a firm has branch offices, complete for each specific branch office seeking work.)
2a. FIRM (or Branch Office) NAME
Alliant Engineering, Inc.	3. YEAR ESTABLISHED
1995	4. UNIQUE ENTITY IDENTIFIER
41-1818046	
2b. STREET
10475 Fortune Pkwy Ste 101	5. OWNERSHIP	
	Corporation	
2c. CITY
Jacksonville	2d. STATE FL	2e. ZIP CODE
32256		
			b. SMALL BUSINESS STATUS NA	
6a. POINT OF CONTACT NAME AND TITLE
Brice Nelson, PE/Project Manager		
	7. NAME OF FIRM (If Block 2a is a Branch Office)
Alliant Engineering, Inc.	
6b. TELEPHONE NUMBER
(904) 723-4895	6c. E-MAIL ADDRESS
bnelson@alliant-inc.com		
8a. FORMER FIRM NAME(S) (If any)	8b. YEAR ESTABLISHED	8c. UNIQUE ENTITY IDENTIFIER	
			
9. EMPLOYEES BY DISCIPLINE	10. PROFILE OF FIRM'S EXPERIENCE
AND ANNUAL AVERAGE REVENUE FOR LAST 5 YEARS	
a. Function Code	b. Discipline	c. Number of Employees	a. Profile Code	b. Experience	c. Revenue Index Number
(see below)	
		(1) FIRM	(2) BRANCH				
02	Administrative	18	3	E10	Environmental and Nat Res Map	4	
08	CADD Technician	7	1	H07	Highways	8	
12	Civil Engineer	55	9	H11	Housing	7	
15	Constructor Inspector	5	0	I04	ITS	4	
16	Construction Manager	1	0	L03	Landscape Architecture	6	
23	Environmental Scientist	2	0	P05	Planning	5	
38	Land Surveyor	13	0	S09	Structural Design	4	
39	Landscape Architect	6	2	S10	Surveying	7	
47	Planner	2	0	T03	Traffic and Transportation Engineering	7	
57	Structural Engineer	2	0				
60	Transportation Engineer	61	1				
62	Water Resources Engineer	3	0				

							

							

	Other Employees						
Total	175	16				
11. ANNUAL AVERAGE PROFESSIONAL SERVICES REVENUES OF FIRM
FOR LAST 3 YEARS
(Insert revenue index number shown at right)	PROFESSIONAL SERVICES REVENUE INDEX NUMBER
Less than $100,000	6.	$2 million to less than $5 million
$100,000 to less than $250,000	7.	$5 million to less than $10 million
$250,000 to less than $500,000	8.	$10 million to less than $25 million
$500,000 to less than $1 million	9.	$25 million to less than $50 million
$1 million to less than $2 million	10. $50 million or greater	
a. Federal Work	1		
b. Non-Federal Work	9		
c. Total Work	9		

1. SOLICITATION NUMBER (If any)

ARCHITECT-ENGINEER QUALIFICATIONS

PART II - GENERAL QUALIFICATIONS
(If a firm has branch offices, complete for each specific branch office seeking work.)
2a. FIRM (or Branch Office) NAME
Alliant Florida, Inc.	3. YEAR ESTABLISHED
2019	4. UNIQUE ENTITY IDENTIFIER
83-2802440	
2b. STREET
10475 Fortune Pkwy Ste 101	5. OWNERSHIP	
	a. TYPE
Corporation	
2c. CITY
Jacksonville	2d. STATE FL	2e. ZIP CODE
32256		
			b. SMALL BUSINESS STATUS NA	
6a. POINT OF CONTACT NAME AND TITLE
Clayton Walley/Survey Manager		
	7. NAME OF FIRM (If Block 2a is a Branch Office)	
6b. TELEPHONE NUMBER
904-900-3507	6c. E-MAIL ADDRESS
cwalley@alliant-inc.com		
8a. FORMER FIRM NAME(S) (If any)	8b. YEAR ESTABLISHED	8c. UNIQUE ENTITY IDENTIFIER	
			
9. EMPLOYEES BY DISCIPLINE	10. PROFILE OF FIRM'S EXPERIENCE
AND ANNUAL AVERAGE REVENUE FOR LAST 5 YEARS	
a. Function Code	b. Discipline	c. Number of Employees	a. Profile Code	b. Experience	c. Revenue Index Number
(see below)	
		(1) FIRM	(2) BRANCH				
08	CADD Technician	5		S10	Surveying	6	
38	Land Surveyor	21					

							

							

							

							

							

							
	Other Employees						
Total	26					
11. ANNUAL AVERAGE PROFESSIONAL SERVICES REVENUES OF FIRM
FOR LAST 3 YEARS
(Insert revenue index number shown at right)	PROFESSIONAL SERVICES REVENUE INDEX NUMBER
Less than $100,000	6.	$2 million to less than $5 million
$100,000 to less than $250,000	7.	$5 million to less than $10 million
$250,000 to less than $500,000	8.	$10 million to less than $25 million
$500,000 to less than $1 million	9.	$25 million to less than $50 million
$1 million to less than $2 million	10. $50 million or greater	
a. Federal Work	1		
b. Non-Federal Work	6		
c. Total Work	6		

The Double Branch Community Development District	PAGE E-2
Name of Document

Part II – General Qualifications

Meskel & Associates, Engineering, PLLC

WOMAN BUSINESS CERTIFICATION

The Double Branch Community Development District Request for Qualifications

SOLICITATION NUMBER (If any)

ARCHITECT

-ENGINEER

QUALIFICATIONS

PART II - GENERAL QUALIFICATIONS
(If a firm has branch offices, complete for each specific branch office seeking work.)
2a. FIRM (or Branch Office) NAME
Meskel & Associates Engineering, PLLC	3. YEAR ESTABLISHED
2008	4. UNIQUE ENTITY IDENTIFIER
DVZYP4E9Q3L8	
2b. STREET	5. OWNERSHIP	
3728 Philips Hwy, Suite 208	a. TYPE	
2c. CITY	2d. STATE	2e. ZIP CODE	S-Corporation	
Jacksonville	FL	32207	b. SMALL BUSINESS STATUS	
6a. POINT OF CONTACT NAME AND TITLE	  WOSB, SB, DBE: NAICS 541330, 541380, 541920		
Antoinette D. Meskel, P.E., President, Principal Engineer	7. NAME OF FIRM (If Block 2a is a Branch Office)	
	Meskel & Associates Engineering, PLLC	
6b. TELEPHONE NUMBER
904-519-6990	6c. EMAIL ADDRESS
tina@meskelengineering.com		
8a. FORMER FIRM NAME(S) (If any)	8b. YEAR ESTABLISHED	8c. UNIQUE ENTITY IDENTIFIER	
			
9. EMPLOYEES BY DISCIPLINE	10. PROFILE OF FIRM'S EXPERIENCE
AND ANNUAL AVERAGE REVENUE FOR LAST 5 YEARS	
a. Function Code	b. Discipline	c. Number of Employees	a. Profile Code	b. Experience	c. Revenue
Index Number
(see below)	
		(1) FIRM	(2) BBRANCH				
02	Administrative	6		E02	Education Facilities; Classrooms	0.5	
08	CADD Technician	1		E09	Environmental Impact Studies, Assessments or	0.5	
15	Construction Inspector	5		E12	Environmental Remediation	0.5	
27/55	Foundation/Geotechnical Engineer	7		E13	Environmental Testing and Analysis	0.5	
30	Geologist	1		H07	Highways; Streets; Airfield Paving; Parking Lots	3	
48	Project Managers	5		O01	Office Buildings; Industrial Parks	0.5	
58	Technicians/Analyst	6		P12	Power Generation, Transmission, Distribution	0.5	
	Engineering Intern	2		R04	Recreation Facilities (Parks, Marinas, Etc.)	1.5	
	Drillers	8		S04	Sewage Collection, Treatment and Disposal	1	
				S05	Soils & Geological Studies; Foundations	4	
				S07	Solid Wastes; Incineration, Landfill	1	
				T02	Testing & Inspection Services	3	
				W02	Water Resources; Hydrology; Ground Water	1	
				W03	Water Supply; Treatment and Distribution	2	

							

							
	Other Employees						
Total	41					
11. ANNUAL AVERAGE PROFESSIONAL SERVICES	PROFESSIONAL SERVICES REVENUE INDEX NUMBER
Less than $100,000	6.	$2 million to less than $5 million
$100,000 to less than $250,000	7.	$5 million to less than $10 million
$250,000 to less than $500,000	8.	$10 million to less than $25 million
$500,000 to less than $1 million	9.	$25 million to less than $50 million
$1 million to less than $2 million	10.  $50 million or greater	
REVENUES OF FIRM		
FOR LAST 3 YEARS		
(Insert revenue index number shown at right)		
a. Federal Work	4		
b. Non-Federal Work	7		
c. Total Work	7		
12. AU	THORIZED REPRESENTATIVE
The foregoing is a statement of facts.

a. SIGNATURE

b. DATE
01/20/2024

c. NAME AND TITLE	Antoinette D. Meskel, P.E., President, Principal Engineer

Woman Business Certification

Meskel & Associates Engineering, PLLC

05/04/2023	05/04/2025

The Double Branch Community Development District	PAGE E-3
Name of Document

Part II – General Qualifications

ECS Florida, LLC
Tampa & Jacksonville

The Double Branch Community Development District Request for Qualifications

ARCHITECT-ENGINEER QUALIFICATIONS	1. SOLICITATION NUMBER (If any)	
PART II - GENERAL QUALIFICATIONS
(If a firm has branch offices, complete for each specific branch office seeking work.)	
2a. FIRM (OR BRANCH OFFICE) NAME
ECS FLORIDA, LLC – Tampa	3. YEAR ESTABLISHED
2012	4. UNIQUE ENTITY IDENTIFIER
MNVJKQ85HFG3	
2b. STREET
4524 N. 56th Street	5. OWNERSHIP	
	a. TYPE
Limited Liability Company	
2c. CITY
Tampa	2d. STATE
Florida	2e. ZIP
33610		
			b SMALL BUSINESS STATUS
N/A	
6a. POINT OF CONTACT NAME AND TITLE
Rey Ruiz, PE, SI – Branch Manager		
	7. NAME OF FIRM (if block 2a is a branch office)
ECS Florida, LLC	
6b. TELEPHONE NUMBER
813-302-1644	6c. E-MAIL ADDRESS
RRuiz1@ecslimited.com		
8a. FORMER FIRM NAME(S)	8b. YR. ESTABLISHED	8c. UNIQUE ENTITY IDENTIFIER	
			
9. EMPLOYEE BY DISCIPLINE	10. PROFILE OF FIRM’S EXPERIENCE AND ANNUAL AVERAGE REVENUE FOR LAST 5 YEARS	

a. Function Code	
b. Discipline	C. No. of Employees	
a. Profile Code	
b. Experience	c. Revenue Index Number
(see below)	
		
(1) FIRM	
(2) BRANCH				
2	Administrative	33	6	H11	Housing (Residential, Multi-Family, Apts, Condos)	8	
6	Architect	2		H07	Highways, Streets, Airfield Paving, Parking Lots	7	
8	AutoCAD	1		E09	Environmental Impact Studies, Assessments	7	
	Construction Materials Manager	10	3	T02	Testing & Inspection Services	6	
	Drillers	29	10	C10	Commercial Buildings (low rise), Shopping Centers	6	
24	Environmental Scientist	19	4	W01	Warehouses & Depots	5	
	Environmental Technician	2		S05	Soils & Geologic Studies, Foundations	4	
	Field Technicians	94	17	H10	Hotels, Motels	4	
30	Geologist	6	2	O01	Office Buildings, Industrial Parks	4	
	Hydrogeologist			I01	Industrial Buildings, Manufacturing Plants	4	
36	Industrial Hygiene			E02	Schools & Universities	4	
	Lab Manager/Technician	14	4	A06	Airports, Terminals & Hangars, Freight Handling	4	
	Professional Engineer	25	6	H09	Hospitals & Medical Facilities	4	
48	Project Manager	59	25	P02	Petroleum and Fuel (Storage and Distribution)	3	
	Soils Engineer			R04	Recreation Facilities (Parks, Marinas, etc.)	3	
				D07	Dining Halls, Clubs, Restaurants	3	
				E12	Environmental Remediation	3	
				S13	Storm Water Handling & Facilities	3	
				H06	Highrise, Air-Rights-Type Buildings	3	
				W03	Water Supply, Treatment and Distribution	3	
	TOTAL	294	77				
11. ANNUAL AVERAGE PROFESSIONAL SERVICES REVENUES OF FIRM
FOR LAST 3 YEARS
(insert revenue index number shown at right)	PROFESSIONAL SERVICES REVENUE INDEX NUMBER
Less than $100,0006.	$2 million to less than $5 million
$100, 000 to less than $250,000 7.	$5 million to less than $10 million
$250,000 to less than $500,000 8.	$10 million to less than $25 million
$500,000 to less than $1 million 9.	$25 million to less than $50 million
$1 million to less than $2 million10.  $	50 million or greater	
Federal Work
Non-Federal Work
Total	3
9
9		
12. AUTHORIZED REPRESENTATIVE
The foregoing is a statement of facts.	
a. SIGNATURE	b. DATE
	 01/20/2024	
c. NAME AND TITLE
Rey Ruiz, PE, SI – Branch Manager	

STANDARD FORM 330 (REV. 7/2021) PAGE 5

		

		

				

	

			

						

							

							

							

							

							

							

							

			

	

The Double Branch Community Development District	PAGE E-4
Name of Document

Part E
RESUMES OF KEY PERSONNEL

The Double Branch Community Development District Request for Qualifications

RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)
12. NAME
Brice Nelson, PE	13. ROLE IN THIS CONTRACT
Project Manager	14. YEARS EXPERIENCE	
		a.	TOTAL
23	b.	WITH CURRENT FIRM
Less than 1 Year	
FIRM NAME AND LOCATION (City and State)
Alliant Engineering, Inc. (Jacksonville, FL)
EDUCATION (Degree and Specialization)	17. CURRENT PROFESSIONAL REGISTRATION (State and Discipline)
Professional Engineer in Florida (97162); South Dakota

B.S. Civil Engineering, Southern Illinois University MBA, University of Mary

(15708); North Dakota (PE-8217); Iowa (P27204);
Virginia (0402049573)

OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)
Brice has 23 years of experience working as a civil engineer in multiple roles on a variety of projects from storm water management to road realignment. He is familiar with municipal design, water and sewer distribution and storm water management. Brice has extensive experience in acting as the City Engineer capacity for several small towns throughout his career.
RELEVANT PROJECTS

a.	(1) TITLE AND LOCATION (City and State)
PROJECT MANAGER – CITY ENGINEERING SERVICES – BERTHOLD, ND	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2014	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	Check if project performed with current firm
Brice has served as the client contact for the city engineering services with the City of Berthold for over three
(3) years. The City of Berthold renewed their contract for City Engineer Services, showing job satisfaction. Brice regularly attended City Council meetings, has helped advise the city on technical issues with regards to developer agreements, assisted with engineering reviews of developments, design of a bulk water station and assisted with obtaining funding for major projects.	

b.	(1) TITLE AND LOCATION (City and State)
PROJECT MANAGER – CITY ENGINEERING SERVICES – ROSS, ND	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2016	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Brice has served as the client contact for the city engineering services with the City of Ross for five (5)
years. The City of Ross put full trust in Brice to guide the City for all their engineering needs, showing job	Check if project performed with current firm
satisfaction. Brice has helped advise the city on technical issues with regards to developer agreements, assisted with engineering reviews of developments, collaborated with the department of health to perform inspections to obtain permit approval of a watermain that had been installed by a contractor without proper approvals (prior to hiring for City Engineer Services), assisted the city to come into compliance with the department of health with their drinking water by switching over to the R&T Water, assisted with permits from BNSF to bore under the railroad to construct a new watermain throughout the city. design of the watermain/sewer/roadway improvements, regularly attended City Council meetings, and assisted with obtaining funding for major projects.	

c.	(1) TITLE AND LOCATION (City and State)
PROJECT MANAGER – CITY ENGINEERING SERVICES – GALESBURG, WI	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2021	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	Check if project performed with current firm
Brice has served as the client contact for the city engineering services with the City of Galesburg for five (5)
years. The City of Galesburg put full trust in Brice to guide the City for all their engineering needs, showing job satisfaction. Brice regularly attended City Council meetings, has helped advise the city on technical issues with regards to NPDES permits, assessments of new water quality regulations, prepared Preliminary Engineering Reports, advised how to meet new standards through water quality trade projects, designed improvements to the lagoon, preparation of bids, construction inspection and coordination with funding agencies.	

d.	(1) TITLE AND LOCATION (City and State)
PROJECT MANAGER – CITY ENGINEERING SERVICES – ALMA CENTER, WI	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2021	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	Check if project performed with current firm
Brice has served as the client contact for the city engineering services with the City of Alma Center for five
(5) years. The City of Alma Center put full trust in Brice to guide the City for all their engineering needs, showing job satisfaction. Brice has helped advise the city on technical issues with regards to redundancy issues with their water distribution system, preparation of Preliminary Engineer Reports, design of a new well and watermain, preparation of asset management report of their utilities, preparation of bids, construction inspection, and coordination with funding agencies.	

e.	(1) TITLE AND LOCATION (City and State)
ALMA CENTER WELL AND WATERMAIN EXTENSION, ALMA CENTER, WISCONSIN	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2019	CONSTRUCTION (If applicable)
2020	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	Check if project performed with current firm
The city upgraded its century-old well with a second one, funded through the SRF program. A PER report
and asset management plan, along with a WaterCAD model, were crucial for principal forgiveness. Two watermain extension plans were presented, involving permits from ACOE and DOT, including a direct bore under a state highway. Construction oversight, monthly representation for SRF funding, and funding closeout were managed. Coordination with the state ensured loan repayment feasibility and resident-friendly rate adjustments, requiring regular updates at City Council meetings for transparency and satisfaction.	

Ron DeSantis, Governor	Melanie S. Griffin, Secretary

STATE OF FLORIDA
DEPARTMENT OF BUSINESS AND PROFESSIONAL REGULATION BOARD OF PROFESSIONAL ENGINEERS
THE PROFESSIONAL ENGINEER HEREIN IS LICENSED UNDER THE
PROVISIONS OF CHAPTER 471, FLORIDA STATUTES

NELSON, BRICE ALVIN
3650 HAMPTON GLEN PL JACKSONVILLE	FL 32257

LICENSE NUMBER: PE97162

EXPIRATION DATE: FEBRUARY 28, 2025
Always verify licenses online at MyFloridaLicense.com

Do not alter this document in any form.

This is your license. It is unlawful for anyone other than the licensee to use this document.

RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)
12. NAME
Curt Wimpée, PE	13. ROLE IN THIS CONTRACT
Quality Manager	14. YEARS EXPERIENCE	
		a. TOTAL
28	b. WITH CURRENT FIRM
8	
FIRM NAME AND LOCATION (City and State)
Alliant Engineering, Inc. (Jacksonville, FL)
EDUCATION (Degree and Specialization)	17. CURRENT PROFESSIONAL REGISTRATION (State and Discipline)

Professional Engineer in Florida (79764); Minnesota (40487)

B.S. Civil Engineering, University of Minnesota

Georgia; (031340); N. Carolina (053415); S. Carolina (41355); Tennessee (125610)

OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)
Curt is a Vice President at Alliant and has 28 years of experience in municipal engineering, land development and transportation. Curt’s experience includes localized and regional utility extensions, lift stations, City and DOT roadway reconstructions and new roadways, MOT plans, signage and striping plans, concrete and asphalt pavement design, storm water management systems, regional drainage studies, residential mixed use, and large-scale commercial developments.

RELEVANT PROJECTS

a.	(1) TITLE AND LOCATION (City and State)
City Engineer (consultant) for Bunnell, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2016 – Present	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Performed as Engineer of Record for numerous City infrastructure projects. Projects included roadway paving/assessment/rehabilitation/replacement, stormwater system design and modeling, watermain (potable and reclaim) extensions/rehabilitation/replacements, sanitary sewer design/rehabilitation. Cost estimating and engineering reports associated with all aspects of these infrastructure projects. City Council presentations and representation. Public messaging and interaction.	X Check if project performed with current firm	

b.	(1) TITLE AND LOCATION (City and State)
City Engineer (consultant) for Flagler Beach, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2017 – Present	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Performed as Engineer of Record for numerous City infrastructure projects. Projects included roadway paving/assessment/rehabilitation/replacement, stormwater system design and modeling, watermain (potable and reclaim) extensions/rehabilitation/replacements, sanitary sewer design/rehabilitation. Cost estimating and engineering reports associated with all aspects of these infrastructure projects. City Council presentations and representation. Public messaging and interaction.	X Check if project performed with current firm	

c.	(1) TITLE AND LOCATION (City and State)
Civil Engineer for Mendota Heights, MN	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
1996 – 2000	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Performed as Engineer of Record for numerous City infrastructure projects. Projects included roadway paving/assessment/rehabilitation/replacement, stormwater system design and modeling, watermain (potable and reclaim) extensions/rehabilitation/replacements, sanitary sewer design/rehabilitation. Cost estimating and engineering reports associated with all aspects of these infrastructure projects. City Council presentations and representation. Public messaging and interaction.	Check if project performed with current firm	

d.	(1) TITLE AND LOCATION (City and State)
City Engineer (consultant) for Two Harbors, MN	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2012 – 2014	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
City Engineer performing all aspects of design for City improvement projects. Representative projects included approximately 6 miles of roadway and utility reconstruction for rural to urban street reconstructions. Tasks included complete corridor survey of projects, design, cost estimating, bidding and award, and full time construction inspection.	Check if project performed with current firm	

e.	(1) TITLE AND LOCATION (City and State)
City Engineer (consultant) for Scanlon, MN	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2012 – 2014	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Performed as Engineer of Record for numerous City infrastructure projects. Projects included roadway paving/assessment/rehabilitation/replacement, stormwater system design and modeling, watermain (potable and reclaim) extensions/rehabilitation/replacements, sanitary sewer design/rehabilitation. Cost estimating and engineering reports associated with all aspects of these infrastructure projects. City Council presentations and representation. Public messaging and interaction.	Check if project performed with current firm	

Ron DeSantis, Governor

STATE OF FLORIDA

Melanie S. Griffin,Secretary

FBPE
FLORIDA BOARD OF
PROFESSIONAL ENGINEERS

THE PROFESS!	 .,..,,.._	D UNDER THE
PROVIS

EXPIRATION DATE: FEBRUARY 28, 2025

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Do not alter this document in any form.

This is your license. It is unlawful for anyone other than the licensee to use this document.

E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)
12. NAME
Joe Schofield, PE	13. ROLE IN THIS CONTRACT
Senior Engineer	14. YEARS EXPERIENCE	
		a. TOTAL
21	b. WITH CURRENT FIRM
2.5	
FIRM NAME AND LOCATION (City and State)
Alliant Engineering, Inc. (Jacksonville, FL)
EDUCATION (Degree and Specialization)	17. CURRENT PROFESSIONAL REGISTRATION (State and Discipline)

MBA St. Leo University; B.S. Civil Engineering, University of North Florida

Professional Engineer in Florida (69219)

OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)
Mr. Schofield is a Senior Engineer with 18 years of experience in civil design and construction oversight. He has provided design, review, and/or management of hundreds of public and private roadway and site development projects in the southeast United States. He has partnered with dozens of State Agencies and local communities to advance a wide variety of projects to improve transportation infrastructure across the continental United States.
RELEVANT PROJECTS

a.	(1) TITLE AND LOCATION (City and State)
Shadow Crest at Rolling Hills CDD (Phases 3B & 3C), Green Cove Springs, Clay County, FL.	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2023	CONSTRUCTION (If applicable)
2023	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Mr. Schofield assisted the CDD to secure electrical and landscape maintenance easements. He also reviewed all contractor, vendor, and supplier invoice and pay application to help ensure proper use of the bond funds. Scope included cost estimating and writing the Engineer's Report for Shadow Crest phase of the District full planned build-out.	X Check if project performed with current firm	

b.	(1) TITLE AND LOCATION (City and State)
Beachview Cove Subdivision, Ormond Beach, Volusia County, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2023	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Project manager and engineering overseeing design and permitting for a 28-lot single-family subdivision with	X Check if project performed with current firm
private lift station on A-1-A adjacent the Atlantic Ocean. All entitlements received and construction underway. Project includes a planned FPL power pole relocation, work within the coastal construction control line (CCCL), and coordination of turtle friendly street lighting design.	

c.	(1) TITLE AND LOCATION (City and State)
Ponce Preserve Subdivision, Palm Coast, Flagler County, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2023	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Project manager and engineering overseeing design and permitting for a 74-lot single-family subdivision. All entitlements have been received and construction start date undetermined.	X Check if project performed with current firm	

d.	(1) TITLE AND LOCATION (City and State)
Ryan’s Landing Subdivision, Palm Coast, Flagler County, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2023	CONSTRUCTION (If applicable)	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Project manager and engineering overseeing design and permitting for a 95-lot single-family subdivision. All entitlements have been received and construction start date undetermined.	X Check if project performed with current firm	

e.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES	CONSTRUCTION (If applicable)	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	Check if project performed with current firm	

Ron DeSantis, Governor

Melanie S. Griffin,Secretary

STATE OF FLORIDA

BOARD OF PROFESSIONAL ENGINEERS
THE PROFESSIONAL ENGINEER HEREIN IS LICENSED UNDER THE
PROVISIONS OF CHAPTER 471, FLORIDA STATUTES

SCHOFIELD, JOSEPH RYAN
10475 FORTUNE PKWY.
SUITE 101
JACKSONVILLE	FL 32256

LICENSE NUMBER: PE69219

EXPIRATION DATE: FEBRUARY 28, 2025
Always verify licenses online at MyFloridaLicense.com

Do not alter this document in any form.

This is your license. It is unlawful for anyone other than the licensee to use this document.

RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)
12. NAME
Adam Oestman, EIT	13. ROLE IN THIS CONTRACT
Production Engineer	14. YEARS EXPERIENCE	
		a. TOTAL
6	b. WITH CURRENT FIRM
2.5	
15. FIRM NAME AND LOCATION (City and State)
Alliant Engineering, Inc. (Jacksonville, FL)

16. EDUCATION (Degree and Specialization)

17. CURRENT PROFESSIONAL REGISTRATION (State and Discipline)

B.S. Civil Engineering Technology, Murray State University

Engineer in Training
(PE Pending)

OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)
Mr. Oestman has more than six years of experience in the design and construction of private infrastructure projects. He has worked on numerous developments and infrastructure improvements for commercial, medical, municipal, and residential projects around the country. Typical project requirements are land acquisition contract review, site assessment, land planning, development cost analysis, scheduling, approval coordination preparation of contract documents, and construction administration.

RELEVANT PROJECTS

a.	(1) TITLE AND LOCATION (City and State)
City of DeLand Reclaim Main Extension, DeLand, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2023	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Lead design engineer preparing the construction documents for a +-6000 LF Reclaim main extension	X Check if project performed with current firm	

b.	(1) TITLE AND LOCATION (City and State)
Shadow Crest At Rolling Hills CDD Single Family Subdivision, Green Cove Springs, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2021	CONSTRUCTION (If applicable)
Ongoing	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Lead design engineer preparing the construction documents for a 247 single-family residential subdivision, as well as associated construction administration throughout the project.	X Check if project performed with current firm	

c.	(1) TITLE AND LOCATION (City and State)
Sawmill Branch at Palm Coast Park CDD - Multiple Phases, Palm Coast, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2023	CONSTRUCTION (If applicable)	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Lead design engineer preparing the construction documents for multiple single-family residential subdivision phases totaling over 1000 lots	X Check if project performed with current firm	

d.	(1) TITLE AND LOCATION (City and State)
Spring Lake at Palm Coast Park CDD – Multiple Phases, Palm Coast, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2022	CONSTRUCTION (If applicable)
Ongoing	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X	Check if project performed with current firm	
	Preparing the construction documents, cost-estimates, and associated construction administration for
multiple single-family residential subdivision phases for a total of 421 lots	

e.	(1) TITLE AND LOCATION (City and State)
Hymon Circle Drainage Improvements – City of Bunnell, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2023	CONSTRUCTION (If applicable)	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Design engineer preparing the construction documents for a two phase project in the City of Bunnell, including +-2000 LF of road-side drainage improvements, as well as +-3000 LF of existing drainage ditch improvements	X  Check if project performed with current firm	

NAME

E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)
ROLE IN THIS CONTRACT

YEARS EXPERIENCE

David Schmidt, ASLA

FIRM NAME AND LOCATION (City and State)
Alliant Engineering, Inc. (Jacksonville, FL)

Landscape Design

TOTAL
16

WITH CURRENT FIRM
Less than 1 year

EDUCATION (Degree and Specialization)	17. CURRENT PROFESSIONAL REGISTRATION (State and Discipline)

B.S. Landscape Architecture, University of Arkansas, Minor in Horticulture

ASLA; Currently pursuing licensure as a Landscape Architect in Florida in 2023

OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)
Mr. Schmidt has more than 16 years of experience in the fields of land development planning, landscape architecture, urban design, and project management and is the Director of Landscape Architecture at Alliant. His primary responsibilities include project management, regulatory approvals, site layout and design, construction documentation, regional and community planning, and graphic design.

(1) TITLE AND LOCATION (City and State) Reverie at Trailmark, St. Augustine, FL

RELEVANT PROJECTS

YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

2018-2020	2019-2023

BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Reverie at Trailmark, St. Augustine, FL — served as the project manager and designer responsible for the
neighborhood entry, common area, pocket parks, beer garden, dog park, and amenities at the clubhouse. Reverie is a 55+ Master Planned Community located in St. Augustine Florida permitted as a Community Development District developed by Dream Finders Homes, LLC. Reverie consists of 487 class A single family homes, and 4,600 SF Neighborhood Clubhouse
TITLE AND LOCATION (City and State)
Sweetgrass, St. Mary's, GA

Check if project performed with current firm

YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)
2023

BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Served as the project manager and designer responsible for the neighborhood entry, common area, pocket parks, beer garden, dog park, and amenities at the clubhouse. Sweetgrass is a 150 Acre Master Planned Community located in St. Mary’s Georgia developed by Tierra Linda Development, LLC. Sweetgrass consists of 312 class A multifamily units, 194 townhomes, 143 single family homes, and 212,600 SF of commercial. The Sweetgrass project will end up as home to almost 650 families in walkable, mixed-use neighborhoods that provide not only housing but places for working, shopping, recreation, and civic engagement.
TITLE AND LOCATION (City and State) Bradenton Riverwalk, Bradenton, FL

X Check if project performed with current firm

YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

2008-2012	2012

BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
My team was responsible for various project components, such as data collection, landscape design, color renderings and 3D modeling for the master plan. Kimley-Horn completed the master planning process for the 1.5-mile-long riverfront area in Bradenton known as the Riverwalk. Services included a grants/funding
analysis, master planning, public involvement, design development, and stakeholder coordination. Unanimous approval was given from the Bradenton City Council with the preparation of construction documents and permitting drawings.

Check if project performed with current firm

TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	Check if project performed with current firm

TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	Check if project performed with current firm

E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)
12. NAME
Joe Brinson, PWS	13. ROLE IN THIS CONTRACT
Environmental Senior Project Manager	14. YEARS EXPERIENCE	
		a. TOTAL
27	b. WITH CURRENT FIRM
2	
15. FIRM NAME AND LOCATION (City and State)
ECS Florida, LLC - Jacksonville, FL

16. EDUCATION (Degree and Specialization)

17. CURRENT PROFESSIONAL REGISTRATION (State and Discipline)

Bachelor of Science, 1996, Forest Resource Management/Forest Biometrics, University of Georgia, Athens, GA

Professional Wetland Scientist

OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)
Mr. Brinson is an Environmental Senior Project Manager for ECS and has more than 26 years’ experience in wetland permitting, species, timber assessments, greenbelts and tree / arborist services. His responsibilities include the daily management of all phases of environmental projects to include proposal preparation and review, environmental compliance (spec/NPDES), budgeting daily and ongoing activities, preparation and review of reports, daily on-going client interaction, developing a client database, invoicing and marketing. In his role, Mr. Brinson serves as a mentor to junior staff members on various environmental projects and assists senior staff in marketing initiatives.
RELEVANT PROJECTS

a.	(1) TITLE AND LOCATION (City and State)
Town Center Boulevard Property, Palm Coast, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2023	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Project Manager. ECS scientist completed a Ecological Diligence. The purpose of the field visit was to evaluate the site for the occurrence and/or potential for occurrence of jurisdictional wetlands and/or protected wildlife species and their habitats. ECS Fees: $1,850 Size: 5.09 acres	X Check if project performed with current firm	

b.	(1) TITLE AND LOCATION (City and State)
Dix Ellis, Jacksonville, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2023	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Project Manager. ECS scientist completed a Preliminary Wetlands Determination. The purpose of the field visit was to evaluate the site for the occurrence and/or potential for occurrence of jurisdictional wetlands and/or protected wildlife species and their habitats. ECS Fees: $1,500 Size: .77 acres	X Check if project performed with current firm	

c.	(1) TITLE AND LOCATION (City and State)
Beautyrest Avenue Property, Jacksonville, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2022	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Project Manager. ECS scientist completed a Ecological Due Diligence with CRAS. The purpose of the field visit was to evaluate the site for the occurrence and/or potential for occurrence of jurisdictional wetlands and/or protected wildlife species and their habitats. ECS Fees: $6,650 Size: 3.88 acres	X Check if project performed with current firm	

d.	(1) TITLE AND LOCATION (City and State)
First Coast Expressway Property, Middleburg, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2021	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Project Manager. ECS completed a Preliminary Wetlands Determination and Preliminary Threatened & Endangered Species Survey. The purpose of the field visit was to evaluate the site for the occurrence and/or potential for occurrence of jurisdictional wetlands and/or protected wildlife species and their habitat. ECS Fees: $6,650 Size: 3.88 acres	X Check if project performed with current firm	

e.	(1) TITLE AND LOCATION (City and State)
Bainbridge Nocatee Parkway Project, Jacksonville, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES 2021	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE
Project Manager. ECS completed a Preliminary Wetlands Determination and Preliminary Threatened & Endangered Species Survey. The purpose of the field visit was to evaluate th site for the occurrence and/or potential for occurrence of jurisdictional wetlands and/or protected wildlife species and/or habitat on the site and its relevant surroundings. ECS Fees: $2,300 Size: 13.5 acres	X Check if project performed with current firm	

E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete on Section E for each key person)
12. NAME
Brett H. Harbison, P.E.	13. ROLE IN THIS CONTRACT
Senior Geotechnical Engineer/Project Manager	14. YEARS EXPERIENCE	
		a. TOTAL
16	b. WITH CURRENT FIRM
5	

FIRM NAME AND LOCATION (City and State)
Meskel & Associates Engineering, PLLC, Jacksonville, Florida
EDUCATION (DEGREE AND SPECIALIZATION)
B.S. Civil Engineering, Florida State University, 2007; Graduate Courses University of Central Florida
18. OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)

17. CURRENT PROFESSIONAL REGISTRATION (STATE AND DISCIPLINE)
Professional Engineer, Florida P.E. 74679 Professional Engineer, Georgia PE037919

Certified SmartPile EDC System (User ID # 020FL0029-13), Florida Engineering Leadership Institute Graduate 2015, American Society of Highway
 Engineers (ASHE), North Florida, ASHE Community Outreach Chairman, TCI Young Professional of the Year 2017	
19. RELEVANT PROJECTS

a.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	City of Jacksonville (COJ) Northbank Bulkhead Replacement, Jacksonville, Florida	PROFESSIONAL SERVICES
2020 - Present	CONSTRUCTION (if
applicable)	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm Geotechnical Engineer responsible for coordinating the geotechnical exploration to replace the existing bulkhead along the northern bank of the St. Johns River in downtown Jacksonville extending approximately between the Fuller Warren bridge and Liberty Street. The project will include constructing a new bulkhead wall in front (waterside) of the existing bulkhead and installing anchors through the existing bulkhead. MAE’s scope of work included land and waterside Standard Penetration Test (SPT) borings, rock coring, laboratory testing, and engineering analysis for the design and construction of the new bulkhead and anchors. (Contract Value: $384,800 )	

b.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	City of Jacksonville Sidewalks and Pedestrian Improvements, Jacksonville, Florida	PROFESSIONAL SERVICES
2014-2020	CONSTRUCTION (if
applicable)	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm Geotechnical Project Manager. MAE’s services for projects under this contract consist of geotechnical exploration and engineering analysis for tasks such as new sidewalks, drainage improvements, culvert extensions and replacement, and retaining walls. Typically, the geotechnical exploration included mobilizing our truck-mounted drill rig to City roads and highways. Following subsurface exploration, laboratory testing, and geotechnical engineering analysis, MAE provided geotechnical recommendations and site preparation recommendations. These recommendations included clearing and stripping; temporary groundwater control; soil parameters for culvert design; excavation protection; and structural backfill and compaction of structural backfill. (Contract Value $128,740)	

c.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	Lonnie Miller Sr. Regional Park Structures & Pedestrian Trail, Jacksonville, FL	PROFESSIONAL SERVICES
2018	CONSTRUCTION (if
applicable)	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm Geotechnical/Soils Engineer. Park improvements proposed for this park included multiple new courts, multi-use fields, playgrounds, pavilions, new parking areas, elevated boardwalks, restroom and concession facilities, 2-story concrete scorer’s building and 2,700 linear feet of asphalt surfaced pedestrian trail. Geotechnical explorations were performed. Reporting was presented and included design recommendations for shallow foundations, groundwater control and underdrain recommendations for field areas, and recommendations for construction of asphalt pavement base and structural courses for the trail system. Site preparation and earthwork recommendations included clearing and stripping, removal and replacement of deleterious soils/debris encountered, temporary groundwater control, and placement/compaction of fill and backfill soils. (Contract Value: $37,800)	

d.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	FDOT District 2, I-95 Nassau River Bridge Improvements, Duval/Nassau County Line, FL	PROFESSIONAL SERVICES
2021	CONSTRUCTION (if
applicable)	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm Foundation/Geotechnical Engineer of Record (GEOR)/Project Manager responsible for field coordination, laboratory shear strength testing, rock core strength testing, and geotechnical analyses to support design and construction of non-redundant drilled shafts to support crutch bents proposed for the existing I-95 north and southbound bridges. Brett directed field crews and staff in performing 24 Standard Penetration Test (SPT) borings in tidally inundated project area using amphibious and spud barge platforms. Borings were advanced to depths of 125 feet below the river mudline. Static axial shaft capacities were estimated to determine anticipated shaft tip elevations. Engineering reports were prepared including drilled shaft analyses, soil parameter recommendations for lateral analyses, and shaft installation/construction recommendations. (Contract Value: $670,825)	

e.	(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED	
	
Moncrief Pedestrian Bridge Span Replacement, Jacksonville, Florida	PROFESSIONAL SERVICES
2022	CONSTRUCTION (if
applicable)	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	 Check if project performed with current firm
Senior Engineer responsible for the geotechnical exploration, laboratory testing, and engineering analysis for the pedestrian bridge. The main span and extended ramps will be supported on 54-inch non-redundant drilled shafts. The existing bridge is approximately 70 to 75 feet long and the replacement bridge will be of similar length. (Contract Value $14,000 est.)	

The Double Branch Community Development District	PAGE E-5
Name of Document

Part F
REPRESENTATIVE PROJECTS

The Double Branch Community Development District Request for Qualifications

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM'S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if notspecified.
Complete one Section F for each project.)	20. EXAMPLE PROJECT KEY NUMBER
1	
21. TITLE AND LOCATION (City and State)
Shadow Crest at Rolling Hills CDD (Phases 3B & 3C), GCS, FL	22. YEAR COMPLETED	
	PROFESSIONAL SERVICES
2021 – 2023	CONSTRUCTION (If applicable)
2023	

STANDARD FORM 330 (REV. 7/2021) PAGE 14

PROJECT OWNER'S INFORMATION

b.	PROJECT OWNER
Rolling Hills CDD	b. POINT OF CONTACT NAME
Marilee Giles	c. POINT OF CONTACT TELEPHONE NUMBER
904-940-5850 x412	
BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)

CDD constructed by bond issuance infrastructure to support a 247-lot single-family platted phase of the community. Joe Schofield is the acting District Engineer for this part of the District, who is also the Engineer of Record.

Project required coordination with the primary CDD Engineer to coordinate ongoing construction of a prior phase adjacent Shadow Crest. Construction ran concurrently, so both Engineer's attended each monthly Board meeting to give Engineer's updates on each respective project. The prior phase included construction of a lift station to receive effluent from both projects.

Mr. Schofield assisted the CDD to secure electrical and landscape maintenance easements. He also reviewed all contractor, vendor, and supplier invoice and pay application to help ensure proper use of the bond funds. Scope included cost estimating and writing the Engineer's Report for Shadow Crest phase of the District full planned build-out.
FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT

a.	(1) FIRM NAME
Alliant Engineering, Inc.	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Project Engineer	

b.	(1) FIRM NAME
Alliant Floida, Inc.	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Land Surveying	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

e.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

f.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM'S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if notspecified.
Complete one Section F for each project.)	20. EXAMPLE PROJECT KEY NUMBER
2	
21. TITLE AND LOCATION (City and State)
Spring Lake Subdivision	22. YEAR COMPLETED	
	PROFESSIONAL SERVICES
2019 – 2022	CONSTRUCTION (If applicable)
NA	

STANDARD FORM 330 (REV. 7/2021) PAGE 15

PROJECT OWNER'S INFORMATION

d.  PROJECT OWNER
Sunbelt Land Management	b. POINT OF CONTACT NAME
Ken Belshe	c. POINT OF CONTACT TELEPHONE NUMBER
386-986-2411	
BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)
Engineer of Record for complete design and permitting of 421 unit CDD residential subdivision. Provided all aspects of oversight and design. Provided Certified Engineer’s Report including cost estimating for Palm Coast Park Community Development District (CDD).

FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT

a.	(1) FIRM NAME
Alliant Engineering, Inc.	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Project Engineer	

b.	(1) FIRM NAME
Alliant Florida, Inc.	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Land Surveying	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

e.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

f.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM'S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if notspecified.
Complete one Section F for each project.)	20. EXAMPLE PROJECT KEY NUMBER
3	
21. TITLE AND LOCATION (City and State)
Bunnell Westside Sewer Improvements - Phase 1, Bunnell, FL	22. YEAR COMPLETED	
	PROFESSIONAL SERVICES
2020	CONSTRUCTION (If applicable)
2020	

STANDARD FORM 330 (REV. 7/2021) PAGE 16

PROJECT OWNER'S INFORMATION

a. PROJECT OWNER
City of Bunnell	b. POINT OF CONTACT NAME
Dustin Vost	c. POINT OF CONTACT TELEPHONE NUMBER
386.437.7515	
BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)
Alliant prepared and submitted a St. Johns River Water Management District REDI Grant Application on behalf of the City of Bunnell, FL. The application was ranked #1 by the SJRWMD. The project consisted of sanitary sewer CIPP lining, lift station upgrades, and regional storm sewer and swale improvements to address ongoing flooding issues in this Deen Road neighborhood.

FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT

a.	(1) FIRM NAME
Alliant Engineering, Inc.	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Project Engineer	

b.	(1) FIRM NAME
Alliant Florida, Inc.	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Land Surveying	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

e.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

f.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM'S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if notspecified.
Complete one Section F for each project.)	20. EXAMPLE PROJECT KEY NUMBER
4	
21. TITLE AND LOCATION (City and State)
Flagler Beach Slip Lining Rehab, Flagler Beach, FL	22. YEAR COMPLETED	
	PROFESSIONAL SERVICES
2020	CONSTRUCTION (If applicable)
2020	

STANDARD FORM 330 (REV. 7/2021) PAGE 17

PROJECT OWNER'S INFORMATION

a. PROJECT OWNER
City of Flagler Beach	b. POINT OF CONTACT NAME
Lee Richards	c. POINT OF CONTACT TELEPHONE NUMBER
386-517-2000 ext. 248	
BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)
Alliant prepared and submitted a St. Johns River Water Management District REDI Grant Application on behalf of the City of Bunnell, FL. The project was funded by the SJRWMD and Alliant performed a 1.1-mile route survey along SR 100 (Moody Blvd) in the City of Bunnell from Grand Reserve Parkway to North Palmetto Street. This required deed research for all adjacent properties along the route including FDOT right-of-way. Alliant also prepared design and bid Documents for a reclaimed water main.

FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT

a.	(1) FIRM NAME
Alliant Engineering, Inc.	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Project Engineer	

b.	(1) FIRM NAME
Alliant Florida, Inc.	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Land Surveying	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

e.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

f.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM'S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if notspecified.
Complete one Section F for each project.)	20. EXAMPLE PROJECT KEY NUMBER
5	
21. TITLE AND LOCATION (City and State)
Sweetgrass Apartments (Phase 1) Enhanced Landscape	22. YEAR COMPLETED	
	PROFESSIONAL SERVICES
2023	CONSTRUCTION (If applicable)
NA	

STANDARD FORM 330 (REV. 7/2021) PAGE 18

PROJECT OWNER'S INFORMATION

a. PROJECT OWNER
Sweetgrass Acquisition LLC	b. POINT OF CONTACT NAME
Ron Buckley	c. POINT OF CONTACT TELEPHONE NUMBER
904-247-5334	
BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)
Sweetgrass is a 150 Acre Master Planned Development located in St. Mary’s Georgia for Tierra Linda Development, LLC. Sweetgrass consists of 312 class A multifamily units, 194 townhomes, 143 single family homes, and 212,600 SF of commercial. Working in collaboration with the client, architect, and interior designer, the Sweetgrass project will end up as home to almost 650 families in walkable, mixed-use neighborhoods that provide not only housing but places for working, shopping, recreation, and civic engagement. My team’s services included project management for the design of the enhanced landscape, irrigation, neighborhood clubhouse amenity area which included the clubhouse pool deck, shade structures, outdoor kitchen, landscape architecture, hardscape, site electrical engineering (managed sub), mail kiosk, design of the neighborhood entry monument, security gate, dog park and all site civil design with permitting.
FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT

a.	(1) FIRM NAME
Alliant Engineering, Inc.	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Project Engineer	

b.	(1) FIRM NAME
Alliant Florida, Inc.	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Land Surveying	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

e.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

f.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

STANDARD FORM 330 (REV. 7/2021) PAGE 19

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM'S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if notspecified.
Complete one Section F for each project.)	20. EXAMPLE PROJECT KEY NUMBER
6	
21. TITLE AND LOCATION (City and State)
Trout Creek Community Development District, St. Augustine, FL	22. YEAR COMPLETED	
	PROFESSIONAL SERVICES
2023	CONSTRUCTION (If applicable)
NA	
PROJECT OWNER'S INFORMATION

a. PROJECT OWNER
Trout Creek CDD	b. POINT OF CONTACT NAME
Melissa Dobbins	c. POINT OF CONTACT TELEPHONE NUMBER
904.436.6270	
BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)

ECS completed an Arboriculture Assessment for the landscape tree decline predominantly live oaks with a few magnolias. ECS understood the trees started to decline approximately two years after they were planted. ECS scope of work included assessing the current condition of landscaping trees along Shearwater Parkway, determine whether conditions require removal and recommend an appropriate course of action for remediation. Investigative methods used were visual inspection of roots and tree, soil ph and nutrient analysis, root excavation, general leaf density analysis, irrigation water ph testing and bulk density testing of the soil.

FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT

a.	(1) FIRM NAME
ECS Florida, LLC	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Environmental	

b.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

e.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

f.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM'S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by the agency, or 10 projects, if notspecified.
Complete one Section F for each project.)	20. EXAMPLE PROJECT KEY NUMBER
7	
21. TITLE AND LOCATION (City and State)
Tapestry Westland Village	22. YEAR COMPLETED	
	PROFESSIONAL SERVICES
2018-2019	CONSTRUCTION (If applicable)	

STANDARD FORM 330 (REV. 7/2021) PAGE 20

PROJECT OWNER'S INFORMATION

a. PROJECT OWNER
Arlington Properties	b. POINT OF CONTACT NAME
Trey Barnes	c. POINT OF CONTACT TELEPHONE NUMBER
(205) 397-6834	
BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)
The subject project is located at the intersection of Collins Road at Plantation Bay Drive in Jacksonville, Florida.
This task order included performing a geotechnical exploration, laboratory testing program, and engineering analysis to assist the design team with the design of the twelve 3-story residential buildings, a single-story clubhouse, lift station, pool, and dog park.
Our analysis included providing recommendations for the construction of shallow foundations and a wet well structure. FIELD EXPLORATION PROGRAM
Borings: 16 SPT, 16 Hand Augers

Total Feet: 533 LF (9 SPT to 30 feet,4 SPT to 20 feet, 1 SPT to 32 feet, 1 SPT to 25 feet, 5' sampling intervals) (16 6 foot Hand Augers 1 foot sampling intervals)
Samples: 223

LABORATORY TESTING PROGRAM
Index Testing: 26 samples 26 -200, 26 MC, 4 OC, 4 AL

Contract Value: $12,000

FIRMS FROM SECTION C INVOLVED WITH THIS PROJECT

a.	(1) FIRM NAME
Meskel & Associates	(2) FIRM LOCATION (City and State)
Jacksonville, FL	(3) ROLE
Geotechnical Services	

b.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

c.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

d.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

e.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

f.	(1) FIRM NAME	(2) FIRM LOCATION (City and State)	(3) ROLE	

The Double Branch Community Development District	PAGE E-6
Name of Document

Part G
KEY PERSONNEL PARTICIPATION IN REPRESENTATIVE PROJECTS

The Double Branch Community Development District Request for Qualifications

26. NAMES OF KEY PERSONNEL
(From Section E, Block 12)	27. ROLE IN THIS CONTRACT
(From Section E, Block 13)	28. EXAMPLE PROJECTS LISTED IN SECTION F
(Fill in "Example Projects Key"section belowbeforecompletingtable.
Place "X" underprojectkeynumberforparticipation in same orsimilarrole.)	
		1	2	3	4	5	6	7	8	9	10	
Brice Nelson, PE	48											
Curt Wimpée, PE	12	X	X	X	X	X						
Joseph Schofield, PE	12	X		X	X							
Adam Oestman, EIT	12											
David Schmidt	39					X						
Joe Brinson, PWS	23						X					
Brett Harbison, PE	27							X				

												

												

												

												

G. KEY PERSONNEL PARTICIPATION IN EXAMPLE PROJECTS

STANDARD FORM 330 (REV. 7/2021) PAGE 21

EXAMPLE PROJECTS KEY

NUMBER	TITLE OF EXAMPLE PROJECT (From Section F)	NUMBER	TITLE OF EXAMPLE PROJECT (From Section F)	
1	Shadow Crest at Rolling Hills CDD (Phase 3B&C)	6	Trout Creek Community Development District	
2	Spring Lake Subdivision	7	Tapestry Westland Village	
3	Bunnell Westside Sewer	8		
4	Flagler Beach CIPP	9		
5	Sweetgrass Apartments (Phase 1) Enhanced Landscape	10		

The Double Branch Community Development District	PAGE E-7
Name of Document

Part H

ADDITIONAL INFORMATION

The Double Branch Community Development District Request for Qualifications

H. ADDITIONAL INFORMATION

PROVIDE ANY ADDITIONAL INFORMATION REQUESTED BY THE AGENCY. ATTACH ADDITIONAL SHEETS AS NEEDED.
Alliant Engineering, Inc. (Alliant) is a local and highly experienced engineering firm that is perfectly suited to provide professional services from the RFQ. We are not only highly qualified, but we also have an intricate knowledge of the infrastructure challenges within smaller municipalities. Brice Nelson, PE will serve as the Project Manager and will be the CDD’s main point of contact while Mr. Curt Wimpée, PE will serve as Alliant’s Quality Manager. As Project Manager, Brice will be handling the District Meetings and managing the construction/engineering services.

Alliant’s proposed team of professionals provides the CDD with a comprehensive understanding and approach to meet (and exceed) the CDD's objectives and goals. Our corporate mission to build better communities with excellence and passion is evident within our culture and separates us from the rest.

As part of our program for other similar clients, we have developed an internal Quality Management Plan (QMP) that defines how our team will provide quality in delivering services to the CDD. As Project Manager, Brice will ensure that the process is followed for every major deliverable and milestone. Alliant’s experience with the quality control process has shown that it must be part of the everyday

Alliant Engineering, Inc.'s corporate office is located in Minneapolis, MN.

Alliant's teaming partner Meskel & Associates Engineering (MAE) is a certified Woman-owned DBE and JSEB based in Jacksonville, FL, with additional offices in Lake City and Tampa. They specialize in geotechnical engineering, drilling, and laboratory testing services. MAE's certifications are included at the end of the form.

Alliant is dedicated to client satisfaction. To this end, we regularly assess our workload and plan for growth by keeping our staff level above our immediate needs. This enables us to keep quality and responsiveness at the highest level. As a
Principal of Alliant and a member of our core team, Mr. Wimpée can allocate the support staff and resources to easily meet project schedules.

Alliant project managers meet each week to discuss current workload and staffing needs. We maintain a high-level project design schedule that tracks the expected level of project commitments per month compared to the available staffing. At our project manager meetings, we discuss project specific needs and upcoming deadlines to determine if the current staffing is appropriate or if changes will be required to ensure that schedules are met.

Exhibit 2 below illustrates the estimated time allotment that each of the key members can contribute at the moment. These percentages will fluctuate from week to week based on external influences, but resources will be concentrated when needed to complete specific tasks or address project needs as critical items dictate.

The Alliant Team has the experience and expertise required to provide high quality professional services to the CDD for this project. We believe the details of our proposal provide the CDD with excellent program value. We would be honored and excited to work with you on this project.

I. AUTHORIZED REPRESENTATIVE

1. SIGNATURE

32. DATE

February 1, 2024

The foregoing is a statement of facts.
33. NAME AND TITLE
	Curt Wimpée, P.E., Vice President Southeast Region	

Distance from Alliant Engineering’s Jacksonville, Florida Office to Double Branch Community Development District

FEBRUARY 1, 2024
ORIGINAL

Solicitation: Double Branch Community Development District
GOVERNMENTAL MANAGEMENT SERVICES, LLC

February 1, 2024

Double Branch Community Development District Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
RE:	Request for Qualifications - Professional Engineering Services Dear Members of the District Selection Committee,
Double Branch CDD values creative, site-specific solutions; an attentive and responsive team that follows through and keeps you informed, and understands how to deliver your project efficiently and effectively giving you peace of mind that your projects are our top priority so you can concentrate on your top priorities.
Matthews | DCCM understands that local infrastructure is essential to business, schools, families, and the economy. We are dedicated to improving this community through projects just like this because it is our community, too. Established in 2005, our team has been helping counties throughout Florida solve their challenges in site/civil, transportation, planning, landscape architecture, architecture, surveying, utility infrastructure, land development, and construction administration and inspection services.
Our team will be led by Alex Acree, PE, as Project Manager for this contract. He will be the primary point-of-contact that will be overseeing the attendance of District meetings, construction services, and other engineering tasks. Our firm has extensive experience working with CDDs. Matthews | DCCM has been the District Engineering or prime engineering consultant for other CDDs, HOAs, POAs, and master planned communities.
WHY MATTHEWS | DCCM

» Full Service: Our range of services results in efficiencies and increased cost-effectiveness.
» Available Depth of Staff: With ~50 professionals local to the project, we can provide you with the right team to serve the specific needs of this project.
» Proactive and Responsive: Our team is attentive and responsive - returning calls and emails within 24 hours and providing you with updates to keep you informed of project status.
» This is Our Home: We have extensive resumes of completed projects working to support the growth of our local communities.

» Collaborative: Communication and client experience are important, which is why we balance stakeholder concerns and requirements with the functional needs of the project/client.
» On-Time/On Budget: We actively seek ways to complete every project ahead of schedule and under budget.
» No Cookie Cutter: We provide customized solutions for the unique engineering constraints of the NE Florida coast.
» Quality: We have detailed QA/QC processes to ensure the highest quality.

As President and CEO of Matthews | DCCM, and Principal-in-Charge for this contract, I take responsibility for the oversight and delivery of the projects issued under this contract, and fully commit the firm’s resources to work order assignments.

This proposal outlines our approach to your request. We appreciate the opportunity to help you achieve your goals. If you need more information or definition, please feel free to give me a call at any time at 904-826-1334. We are eager to solve your challenges and ask for your confidence by awarding us this project.
Respectfully,
Matthews | DCCM

Rob A. Matthews III, PE President/CEO

ARCHITECT-ENGINEER QUALIFICATIONS

A. CONTRACT INFORMATION

ARCHITECT-ENGINEER QUALIFICATIONS

PART I - CONTRACT-SPECIFIC QUALIFICATIONS

A. CONTRACT INFORMATION

1. TITLE AND LOCATION (City and State)
RFQ for Professional Engineering Services, Double Branch CDD
2. PUBLIC NOTICE DATE
January 11, 2024	3. SOLICITATION OR PROJECT NUMBER
N/A	
B. ARCHITECT-ENGINEER POINT OF CONTACT	

B. ARCHITECT-ENGINEER POINT OF CONTACT

NAME AND TITLE
Alex Acree, PE, Project Manager

NAME OF FIRM

C. PROPOSED TEAM
(Complete this section for the prime contractor and all key subcontractors.)

Matthews | DCCM

6. TELEPHONE NUMBER
(904) 826-1334	7. FAX NUMBER
(904) 826-4547	8. E-MAIL ADDRESS
marketing@mdginc.com	
C. PROPOSED TEAM
(Complete this section for the prime contractor and all key subcontractors.)	
	(Check)	
9. FIRM NAME	
10. ADDRESS	
11. ROLE IN THIS CONTRACT	
	PRIME	J-V PARTNER	SUBCON- TRACTOR				

a.	

x			
Matthews | DCCM

CHECK IF BRANCH OFFICE	
7 Waldo Street St. Augustine	Civil Engineering, Planning, Permitting, Surveying, Construction Administration and CEI	

b.	

x			
Matthews | DCCM

x CHECK IF BRANCH OFFICE	
6621 Southpoint Drive N #300,
Jacksonville, FL 32216	Civil Engineering, Planning, Permitting, Construction Administration, Landscape Architecture, Architecture	

c.				

CHECK IF BRANCH OFFICE			

d.				

CHECK IF BRANCH OFFICE			

e.				

CHECK IF BRANCH OFFICE			

f.				

CHECK IF BRANCH OFFICE			

D. ORGANIZATIONAL CHART OF PROPOSED TEAM

AUTHORIZED FOR LOCAL REPRODUCTION

(Attached)

x

STANDARD FORM 330 (REV. 7/2021)

x

D. ORGANIZATIONAL CHART OF PROPOSED TEAM	(Attached)

	DOUBLE BRANCH CDD		
		
	PRINCIPAL-IN-CHARGE
ROB A. MATTHEWS III, PE •		
		
	MATTHEWS | DCCM PROJECT MANAGER
ALEX ACREE, PE •		
		
	PROJECT SUPPORT
CHRIS BUTTERMORE, PE •		

PROJECT ENGINEERS	ARCHITECTURE
FRED R. “RUDD” JONES, JR., PE		CHRIS BOGGESS, RA TYLER SMITH, PE	TYLER JOHN CUP CHOY IVAN LAMOŠ, PE			GLORIA MURA
DYLAN SCANLON, EI
TOM BARTLETT, EI	LANDSCAPE ARCHITECTURE
BROOKE LAWRENCE	ERIC LANEHART, PLA, ISA BRYNNA BARTLETT, EI		SINEM BILGEN
KYLE SOWARDS, EI
LOGAN MUDD, EI	ENGINEERING TECHNICIANS
SOPHIE PINEAU	DARIN MULLEN ELIEL JARQUIN
QA/QC
BILLY ALMAGUER, PE •	CAD DESIGNERS
BRANDEN MARCINELL, EI		NICHOLAS HISEY CONAR PIERMARINI
SURVEYING	SYDNEY MORIN
JEREMY HEWITT, PSM		CRAIG HILLYARD TREVOR MEEK	MICHAEL BRYNILDSEN
MATTHEW MAPHIS
PLANNING	PATRICIA HUTCHISON AUTUMN MARTINAGE		MICHAEL WILLIAMS
CHRISTINA EVANS	NOAH CHURCH
MATTHEW HOVIS
CONSTRUCTION ADMIN	WILLIAM SHERMAN MIKE SILVERSTEIN	

KEY STAFF RESUMES INCLUDED

E. Resumes of Key Personnel Proposed for this Contract
(Complete one Section E for each key person)	
12. NAME
Alex Acree, PE	13. ROLE IN THIS CONTRACT
Project Manager	14. YEARS EXPERIENCE	
		a. TOTAL
18	b. WITH CURRENT FIRM
7	

a.

b.

c.

d.

e.

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)

19.19. RELEVANTRELEVANT PROJECTSPROJECTS

15. FIRM NAME AND LOCATION (City and State)

16. EDUCATION (Degree and Specialization)
BS, Civil Engineering

17. CURRENT PROFESSIONAL REGISTRATION (State and Discipline)
Florida - Professional Engineer

18. OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)

Matthews | DCCM, St. Augustine, FL
With 18 years of experience, Alex has managed diverse projects, from master planned residential subdivisions to small commercial facilities. His expertise covers stormwater management, watershed analysis, and pond siting, serving both municipal and private development projects. He’s skilled in construction administration, overseeing pre-construction meetings, document preparation, bid assistance, and more. As an effective project manager, Alex leads his engineering team from project inception through design, permitting, construction, inspections, and certifications for multiple development projects.successfully leads his team of engineers from project conception through design, permitting, construction, inspections, and certifications for multiple development projects.

19. RELEVANT PROJECTS	

a.

b.

c.

d.

e.	(1) TITLE AND LOCATION (City and State)
Sampson Creek CDD, District Engineer, St. Johns, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
Ongoing	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
Project Manager. Ongoing professional engineering services, including drainage analysis, roadway maintenance assessments with improvement recommendations, Aquatic Center upgrades, hardscape enhancements, and landscape architecture for revitalizing the Golf and Country Club Amenity Center’s landscaped areas.	
	(1) TITLE AND LOCATION (City and State)
Stillwater CDD, District Engineer, St. Augustine, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
Ongoing	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
Project Manager. Ongoing engineering services including wastewater and stormwater assessments, infrastructure dedication, and golf cart signage plans. Additionally, our role includes attending meetings and hearings, project monitoring, general engineering consulting, and report and requisition preparation.	
	(1) TITLE AND LOCATION (City and State)
World Golf Village, HOA, Pond Evaluations, St. Augustine, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2020	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
Project Manager. Engineering services for approximately 45 stormwater management facilities. Each facility underwent a comprehensive assessment, resulting in detailed reports covering slope conditions, control structures, orifices, vegetation, erosion, permit compliance, required repairs, and preventive maintenance recommendations.	
	(1) TITLE AND LOCATION (City and State)

South Village CDD, District Engineer, Orange Park, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
Ongoing	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
Project Manager. Continuous engineering services for pond bank reconstruction, including needs analysis covering facilities, resident projections, service areas, costs, facility lifespan, and financial planning. Additionally, comprehensive public facilities reports detail existing and future facilities, financing, schedules, and capacity projections to ensure regulatory compliance and informed evaluations.	
	(1) TITLE AND LOCATION (City and State)

Arbors at Valencia, St. Augustine, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2019	CONSTRUCTION (If applicable)
2019	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
Project Manager. Professional engineering services for a new subdivision to include 200 single-family home sites. Services included site planning, re-zoning assistance, construction plans detailing site, paving, grading and drainage plans, utility plans, parking lot addition, construction administration and certifications, and bid assistance.	

E. Resumes of Key Personnel Proposed for this Contract
(Complete one Section E for each key person)	
12. NAME
Rob A. Matthews III, PE	13. ROLE IN THIS CONTRACT
Principal-in-Charge	14. YEARS EXPERIENCE	
		a. TOTAL
27	b. WITH CURRENT FIRM
18	

a.

b.

c.

d.

e.

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)

19.19. RELEVANTRELEVANT PROJECTSPROJECTS

15. FIRM NAME AND LOCATION (City and State)

16. EDUCATION (Degree and Specialization)
BS, Civil Engineering; MS, Civil Engineering

17. CURRENT PROFESSIONAL REGISTRATION (State and Discipline)
Florida, South Carolina - Professional Engineer

18. OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)

Matthews | DCCM, St. Augustine, FL
Rob has extensive experience in land development, roadway engineering, and environmental permitting, spanning 18 years at Matthews | DCCM. His expertise covers CDBG work, roadway projects, site development, environmental permitting, and regulatory compliance. Rob excels in planning, managing, designing, and inspecting land development and municipal civil engineering projects, utility infrastructure design, stormwater modeling, roadway design, environmental impact studies, site development, and permitting. As President of Matthews | DCCM, he oversees resource allocation, schedules, and ensures project alignment with client expectations through close monitoring and coordination.

19. RELEVANT PROJECTS	

a.

b.

c.

d.

e.	(1) TITLE AND LOCATION (City and State)
Sampson Creek CDD, District Engineer, St. Johns, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
Ongoing	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
Principal-in-Charge. Ongoing professional engineering services, including drainage analysis, roadway maintenance assessments with improvement recommendations, Aquatic Center upgrades, hardscape enhancements, and landscape architecture for revitalizing the Golf and Country Club Amenity Center’s landscaped areas.	
	(1) TITLE AND LOCATION (City and State)
Julington Creek Plantation POA, Continuing Engineering Services Fruit Cove, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
Ongoing	CONSTRUCTION (If applicable)
Ongoing	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
Principal-in-Charge. Providing complete oversight of project components as specified in the continuing service contract for this large subdivision located in NW St. Johns County. Project scope has included evaluations of roadway pavement condition, redesign of curbing, traffic study evaluation, and evaluation of drainage issues.	
	(1) TITLE AND LOCATION (City and State)
Cimarrone POA Master Drainage System Study, Jacksonville, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2015	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
Principal-in-Charge. Providing complete oversight of project components as specified in the continuing service contract for this large subdivision located on CR 210. Project scope has included an evaluation of the master drainage plan for the subdivision to make recommendations and resolve problem areas.	
	(1) TITLE AND LOCATION (City and State)
Plantation Estates POA Road & Stormwater Evaluation, St. Johns County, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2018	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
Principal-in-Charge. Under a continuing service contract for engineering services, Matthews | DCCM provided assessments and remediation for drainage systems and roadway pavement conditions for this gated community of single-family homes.	
	(1) TITLE AND LOCATION (City and State)

Olympus Reserve CDD, District Engineer, Clermont, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
Ongoing	CONSTRUCTION (If applicable)
Ongoing	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
Principal-in-Charge. Continuous services, including engineering, surveying, planning, landscaping, construction administration, environmental management, permitting, and financial/economic studies. Geared toward financing, constructing, acquiring, and maintaining infrastructure improvements and services within the District.	

E. Resumes of Key Personnel Proposed for this Contract
(Complete one Section E for each key person)	
12. NAME
Billy Almaguer, PE	13. ROLE IN THIS CONTRACT
QA/QC Manager	14. YEARS EXPERIENCE	
		a. TOTAL
25	b. WITH CURRENT FIRM
7	

a.

b.

c.

d.

e.

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)

19.19. RELEVANTRELEVANT PROJECTSPROJECTS

15. FIRM NAME AND LOCATION (City and State)

16. EDUCATION (Degree and Specialization)
BS, Civil Engineering; MS, Civil Engineering

17. CURRENT PROFESSIONAL REGISTRATION (State and Discipline)
Florida - Professional Engineer

18. OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)

Matthews | DCCM, St. Augustine, FL
Billy, an experienced professional engineer, specializes in civil site design, regulatory permitting, stormwater modeling, and drainage facility design. His broad expertise includes wetland modeling, stormwater planning, and engineering for various projects, from highways to beach re-nourishment and mitigation banks. He’s well-versed in construction administration, bid document preparation, and ensuring quality control. Billy’s role encompasses the review of all engineering and design work, delivering comprehensive and high-quality solutions that align with client requirements.

19. RELEVANT PROJECTS	

a.

b.

c.

d.

e.	(1) TITLE AND LOCATION (City and State)
Home Again St. Johns, St. Augustine, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2018	CONSTRUCTION (If applicable)
2018	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
QA/QC Manager. Civil engineering and site design for a sizable campus with multiple structures, including an administration building, medical facility, and five low-income housing buildings comprising ~100 units. The project encompassed driveway and parking lot design, stormwater management facilities, utility layout, and landscaping.	
	(1) TITLE AND LOCATION (City and State)
Cypress Trail Subdivision, Ormond Beach, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2018	CONSTRUCTION (If applicable)
2020	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
QA/QC Manager/Project Engineer. Engineering design services to permit and construct the subdivision. Scope included development of a concept site plan, construction plans, and permitting services. The subdivision (rezoned PUD) includes 48 home sites, a half-mile road, two stormwater ponds and infrastructure, and water and sewer utilities.	
	(1) TITLE AND LOCATION (City and State)
Seaside Charter School, Jacksonville, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2018	CONSTRUCTION (If applicable)
2018	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
QA/QC Manager/Drainage Engineer. Civil engineering, design, and permitting for a school campus on Mayport Road, featuring four buildings, a playground, and a central gathering area, overcoming floodplain challenges near a tidally influenced creek. The project included separate driveways, an extensive sidewalk network, utility connections, and construction administration services.	
	(1) TITLE AND LOCATION (City and State)
Anastasia Mosquito Control District (AMCD), St. Augustine, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2020	CONSTRUCTION (If applicable)
2022	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
QA/QC Manager. Conceptual site design/engineering for the AMCD base station, included utility and stormwater design, construction administration, and permitting. Phase 1: an office, classroom, maintenance facility, chemical storage, and a fueling site. Phase 2: student housing, laboratories, greenhouses, a poultry facility, and a heliport with a hangar and fueling facility.	
	(1) TITLE AND LOCATION (City and State)
St. Johns County Fire Station & Sherriff’s Office Complex, St. Augustine, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2019	CONSTRUCTION (If applicable)
2019	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
QA/QC Manager. Civil engineering site design for a fire station in St. Augustine. The facility, housing six fire apparatus, serves as a command center for the St. Johns County Sheriff’s Office and features a three-story drill tower and fitness room. Scope included site planning, utility design, and securing regulatory permits from multiple agencies.	

E. Resumes of Key Personnel Proposed for this Contract
(Complete one Section E for each key person)	
12. NAME
Chris Buttermore, PE	13. ROLE IN THIS CONTRACT
Roadway Engineer	14. YEARS EXPERIENCE	
		a. TOTAL
18	b. WITH CURRENT FIRM
7	

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

E. RESUMES OF KEY PERSONNEL PROPOSED FOR THIS CONTRACT
(Complete one Section E for each key person.)

15. FIRM NAME AND LOCATION (City and State)

16. EDUCATION (Degree and Specialization)
BS, Civil Engineering

17. CURRENT PROFESSIONAL REGISTRATION (State and Discipline)
Florida - Professional Engineer

18. OTHER PROFESSIONAL QUALIFICATIONS (Publications, Organizations, Training, Awards, etc.)

Matthews | DCCM, St. Augustine, FL
Chris brings extensive design experience in public and private sector civil engineering projects, encompassing site planning, stormwater management, utilities, roadway design, parking lots, sidewalks, and trails for a variety of residential, commercial, industrial, government, and municipal projects. He has worked on various roadway design projects for FDOT and municipalities, serving in roles such as project manager, roadway engineer, MOT engineer, and S&PM engineer. His project management skills extend to controlled access highway design, temporary traffic

a.

b.

c.

d.

e.

(1) TITLE AND LOCATION (City and State)	(2) YEAR COMPLETED
PROFESSIONAL SERVICES CONSTRUCTION (If applicable)

19.19. RELEVANTRELEVANT PROJECTSPROJECTS

control plans, ADA-compliant curb ramps, and more. Proficient in CADD, ICPR, and storm drainage software, Chris is well-versed in FDOT protocols and design criteria.

19. RELEVANT PROJECTS	

a.

b.

c.

d.

e.	(1) TITLE AND LOCATION (City and State)
Olympus Reserve CDD, District Engineer, Clermont, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
Ongoing	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
Project Manager. Ongoing professional engineering services to provide engineering, surveying, planning, landscaping, construction administration, environmental management, permitting, and financial and economic studies for the purpose of financing, constructing, acquiring and/or maintaining infrastructure improvement and services within the District.	
	(1) TITLE AND LOCATION (City and State)

Madeira CDD, District Engineer, St. Augustine, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
Ongoing	CONSTRUCTION (If applicable)
NA	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
Project Engineer. Engineering services, attend Board meetings, and offer professional expertise in line with the District’s Trust Indentures. We also handle construction tasks, ensuring smooth project execution, and assist with ongoing facility maintenance as authorized by the Board.	
	(1) TITLE AND LOCATION (City and State)

Las Calinas Residential Development, St. Augustine, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2016	CONSTRUCTION (If applicable)
2019	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
Project Engineer. Provided engineering design services for this 440-acre residential development. Designs included a
39-acre recreation pond, internal roadways, utilities, and stormwater management facilities, as well as permitting.	
	(1) TITLE AND LOCATION (City and State)
Colbert Lane & Grady Prather Jr. Cove Roadway Improvements, Palm Coast, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2017	CONSTRUCTION (If applicable)
2018	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
Project Manager. Provided engineering design and permitting for the resurfacing of Colbert Lane (7.1 miles) and Grady Prather Jr. Cove (1.2 miles), including S&PM improvements and enhanced pavement markings. Identified severe shoulder and sidewalk deterioration on Grady Prather Jr. Cove, leading to concrete replacement. Addressed pipe cover issues affecting the Graham Swamp parking lot and added a full access driveway connection during the 60% design phase.	
	(1) TITLE AND LOCATION (City and State)
Rock Springs Subdivision PUD, St. Augustine, FL	(2) YEAR COMPLETED	
		PROFESSIONAL SERVICES
2021	CONSTRUCTION (If applicable)
2021	
	(3) BRIEF DESCRIPTION (Brief scope, size, cost, etc.) AND SPECIFIC ROLE	X Check if project performed with current firm
Project Manager. Planning and engineering services for Rock Springs Subdivision including reviewed and updated
the concept plan to address stormwater issues, modified the PUD, and provided a Master Development Plan.
Services include drainage analysis, rezoning assistance, construction plans for land clearing, site grading, stormwater
 management, utilities, landscape design, construction administration, and permitting with authorities.		

22. YEAR COMPLETED

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by agency, or 10 projects, if not specified.
Complete one Section F for each project.)

EXAMPLE PROJECT KEY NUMBER

TITLE AND LOCATION (City and State)
Sampson Creek CDD, District Engineer

PROFESSIONAL SERVICES

1

CONSTRUCTION (if applicable)

23. PROJECT OWNER’S INFORMATION

St. Augustine, Florida	Ongoing	NA
a. PROJECT OWNER	b. POINT OF CONTACT NAME	c. POINT OF CONTACT TELEPHONE NUMBER

Sampson Creek CDD

Ernesto Torres

(904) 940-5850

24. BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)

As District Engineer, Matthews | DCCM provides ongoing professional engineering services, which have included drainage analysis and improvement designs, roadway maintenance/pavement assessments and recommendations for improvements. To date, scope of work performed has also included upgrades to the development’s Aquatic Center and hardscape improvements as well as landscape architecture services for the complete renovation of existing landscaped areas for the Golf and Country Club Amenity Center. An example of one project under this contract included the renovation and expansion of the community pool located in the St. Johns County Golf
& Country Club. The project scope included a complete update of the existing facility to include a splash pad amenity for children, terrace seating for swim competitions, and additional shading in the pool area. Matthews | DCCM secured all permits as required by governing agencies.

22. YEAR COMPLETED

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by agency, or 10 projects, if not specified.
Complete one Section F for each project.)

EXAMPLE PROJECT KEY NUMBER

TITLE AND LOCATION (City and State)
Olympus Development and CDD, District Engineer

PROFESSIONAL SERVICES

2

CONSTRUCTION (if applicable)

Clermont, Florida	Ongoing

Ongoing

23. PROJECT OWNER’S INFORMATION

a. PROJECT OWNER	b. POINT OF CONTACT NAME	c. POINT OF CONTACT TELEPHONE NUMBER

Olympus CDD

Lynne Mullins

(407) 723-5900

24. BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)

Matthews | DCCM is providing engineering and landscape services for the Olympus Mixed-Use Development in Clermont along US Highway 27. This development is a key part of Clermont’s “Wellness Way” corridor, spanning a vast 16,000-acre region. Olympus project shares space with major residential developments from builders like Lennar and Pulte, and it sprawls across 247 acres of land that was previously an orange grove, featuring hilly terrain and two preserved low spots transformed into a large lake and wetland area. To facilitate the funding and construction of Olympus, the Olympus CDD was formed, and Matthews | DCCM is the District Engineer, overseeing various subcontractors and the public bidding process to ensure fairness in contract awards. The development is divided into five distinct phases, each with unique infrastructure and construction requirements, including roads, utilities, and commercial spaces, as well as a sports campus with diverse facilities.

The Olympus development will seamlessly integrate a variety of property types, including single-family and multifamily residences, along with diverse commercial components such as retail outlets, offices, medical facilities, restaurants, and hotels. The project is set to offer numerous amenities like a welcome center, an extensive
trail network connecting all phases, open spaces, parks, and an amphitheater. Matthews | DCCM’s role as the CDD engineer involves comprehensive oversight, ensuring transparency and equity throughout the project’s development phases and adhering to rigorous governmental entity regulations and processes.

Professional Fees: $1,500,000

22. YEAR COMPLETED

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by agency, or 10 projects, if not specified.
Complete one Section F for each project.)

EXAMPLE PROJECT KEY NUMBER

TITLE AND LOCATION (City and State)
Stillwater Development and CDD, District Engineer

PROFESSIONAL SERVICES

3

CONSTRUCTION (if applicable)

St. Johns, Florida	Ongoing

Ongoing

23. PROJECT OWNER’S INFORMATION

a. PROJECT OWNER	b. POINT OF CONTACT NAME	c. POINT OF CONTACT TELEPHONE NUMBER

Lennar Homes

Ginny Feiner

(904) 380-0779

24. BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)

Matthews | DCCM is providing professional engineering services for the Stillwater development, an age restricted community with 550 single family and multifamily duplex units and an 18-hole golf course with associated amenities and infrastructure. The amenities include an 18,828 SF clubhouse building, a 2,109 SF Aquatics building with associated pool, a 600 SF driving range concession and restroom building with associated driving range bays, and a 9,098 SF maintenance facility. Additional recreational amenities include a 2.5 acre driving range, two full size tennis courts, two full size pickle ball courts, a bocce ball court and special event lawn space.

Matthews | DCCM coordinated the design and permitting with SJC, WMD, JEA, FDEP and ACOE. Matthews
| DCCM is also responsible for certifications of the completed construction which requires routine site visits
throughout construction and conducting an as-built review along with review of all testing documents.

As District Engineer, Matthews | DCCM actively manages a comprehensive project, providing essential services such as reporting, professional engineering, and construction oversight. The project encompasses a range of tasks and maintenance services as directed by the Board, ensuring overall success.

22. YEAR COMPLETED

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by agency, or 10 projects, if not specified.
Complete one Section F for each project.)

EXAMPLE PROJECT KEY NUMBER

TITLE AND LOCATION (City and State)
South Village CDD, District Engineer

PROFESSIONAL SERVICES

4

CONSTRUCTION (if applicable)

23. PROJECT OWNER’S INFORMATION

Orange Park, Florida	Ongoing	NA
a. PROJECT OWNER	b. POINT OF CONTACT NAME	c. POINT OF CONTACT TELEPHONE NUMBER

Government Management Services

James Oliver

(904) 940-5850

24. BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)

Matthews | DCCM serves as the District Engineer for the South Village Community Development District (CDD) in Clay County. Our team conducted a 20-year needs analysis as mandated by the 2021 legislative session, providing comprehensive insights into wastewater and stormwater services for the CDD. This analysis covered facility descriptions, resident projections, service areas, cost estimations, facility lifespan, financial histories, and funding plans.

Additionally, Matthews | DCCM will assist in preparing a public facilities report, which is required every 7 years. This report will detail existing public facilities, ongoing and proposed projects, replacement schedules, completion timelines, and facility capacity projections. Matthews | DCCM ensures compliance and transparency throughout these services to meet regulatory requirements.

As District Engineer, Matthews | DCCM has also assisted with various drainage issues throughout the community and added golf cart parking at the main amenity center. One major drainage issues involved the redesign of
a failed stormwater outfall structure with a more appropritate design, and coordinating construction with the contractor and CDD board.

22. YEAR COMPLETED

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by agency, or 10 projects, if not specified.
Complete one Section F for each project.)

EXAMPLE PROJECT KEY NUMBER

TITLE AND LOCATION (City and State)
Flagler Estates Road & Water Control District Continuing

PROFESSIONAL SERVICES

5

CONSTRUCTION (if applicable)

23. PROJECT OWNER’S INFORMATION

Services, St Johns and Flagler Counties, Florida	Ongoing	NA
a. PROJECT OWNER	b. POINT OF CONTACT NAME	c. POINT OF CONTACT TELEPHONE NUMBER

Flagler Estates Road & Water Control District

Linda Gee

(904) 692-1513

24. BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)

Since 2010, Matthews | DCCM has provided ongoing engineering support as the District Engineer to this 7,000- acre community. Flagler Estates includes approximately 5,400 lots, over 140 miles of roadway, and over 36 miles of drainage canals. The roadways within Flagler Estates range from unpaved, to improved surface, to paved. Matthews
| DCCM has worked with the District to provide phased improvements of the roadways with the goal of eventually paving the majority of the roads within the District. Over 30 miles of roadway have been improved from dirt to either black base, cold mix asphalt, or hot mix asphalt. Design, bidding assistance and construction administration for these roadway improvements have been included in our scope of work.

Additionally, collaboration with District staff was provided to create and maintain a Roadway Management Program to plan for new road improvements and to provide long-term maintenance solutions. We have completed a review of the overall stormwater model for this drainage basin, and finalized multiple projects to improve stormwater infrastructure, resurface roadways, and replace major water control structures that service Sixteen Mile Creek.
Coordination for Disaster Recovery (DR) and Community Development Block Grants (CDBG) for improvements to drainage and roadways was provided. In 2017, Matthews | DCCM prepared and submitted a FEMA DR
reimbursement and grant application for damage caused by Hurricane Matthew. Significant damage to drainageways and roadways throughout Flagler Estates was also caused by Hurricane Irma in September 2017. Matthews | DCCM worked with District staff and FEMA to secure reimbursement for the disaster cleanup and repairs following Hurricane Irma. Additionally, an application was prepared and submitted to Department of Economic Opportunity (DEO) for HMGP grants to improve damaged structures to prevent similar damage in future storm events.
Professional Fees: $500K; Construction Value: $2.5M

22. YEAR COMPLETED

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by agency, or 10 projects, if not specified.
Complete one Section F for each project.)

EXAMPLE PROJECT KEY NUMBER

TITLE AND LOCATION (City and State)
City of St. Augustine Continuing Service Contract

PROFESSIONAL SERVICES

6

CONSTRUCTION (if applicable)

23. PROJECT OWNER’S INFORMATION

St. Augustine, Florida	2022	NA
a. PROJECT OWNER	b. POINT OF CONTACT NAME	c. POINT OF CONTACT TELEPHONE NUMBER

City of St. Augustine

Reuben Franklin

(904) 825-1040

24. BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)

Matthews | DCCM has recently operated under a continuing services contract for the City of St. Augustine for civil engineering services. Projects to date have included analysis of stormwater drainage problem areas, and design and implementation of corrective measures, installation of saltwater monitoring wells, and capping of abandoned wells.

Additionally, Matthews | DCCM has engineered drainage improvements for several streets in St. Augustine’s historic district. Streets included Pine Street, Inlet Drive, Charlotte Place, and the area near St. George and Cordova streets. Work has involved hydrologic and hydraulic analyses for the areas of concern, drainage improvement designs to correct sizing of water quality treatment structures and help in obtaining bids from contractors to perform the work. Work scope also included tasks such as providing modifications to the drainage systems, addition of hydrodynamic sediment separators, and repairs and improvements to the roadways involved in construction.

Professional Fees: $200K; Construction Value: $25M

22. YEAR COMPLETED

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by agency, or 10 projects, if not specified.
Complete one Section F for each project.)

EXAMPLE PROJECT KEY NUMBER

TITLE AND LOCATION (City and State)
St. Johns County Continuing Service Contract

PROFESSIONAL SERVICES

7

CONSTRUCTION (if applicable)

23. PROJECT OWNER’S INFORMATION

St. Augustine, Florida	2022

Various

a. PROJECT OWNER	b. POINT OF CONTACT NAME	c. POINT OF CONTACT TELEPHONE NUMBER

St. Johns County

William “Bill” Freeman, PE

(904) 825-1040

24. BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)

Matthews | DCCM is currently operating under a continuing services contract for St. Johns County. Since 2008, our team has completed more than 60 projects under this contract. Examples include:
» Butler Park Beachfront Pavilions
» West Augustine Roadway and Drainage Improvements, CDBG
» Woodlawn Road Drainage and Roadway Improvements
» Public Works New Facility Site & Infrastructure Design
» Santa Maria Drainage Engineering
» Butler Beach Regional Drainage Study
» Public Works Fuel Tanks Relocation
» SR 13 Force Main Extension
» Four Mile Roadway Improvements
» Fruit Cove Drive Lift Station Upgrades
» West Augustine Landscape Architecture
» SJC Boat Ramp Assessments
» Euclid Avenue Beachfront Parking
» Usina Boat Ramp Park Redevelopment Professional Fees: $900k

22. YEAR COMPLETED

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by agency, or 10 projects, if not specified.
Complete one Section F for each project.)

EXAMPLE PROJECT KEY NUMBER

TITLE AND LOCATION (City and State)
Queen’s Harbour Yacht & Country Club HOA

PROFESSIONAL SERVICES

8

CONSTRUCTION (if applicable)

23. PROJECT OWNER’S INFORMATION

Jacksonville, Florida	2020	NA
a. PROJECT OWNER	b. POINT OF CONTACT NAME	c. POINT OF CONTACT TELEPHONE NUMBER

Queen’s Harbour Yacht & CC HOA

Bethann Ridikas-Parker

(904) 221-8859

24. BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)

Queen’s Harbour is a Jacksonville waterfront community features some of the most exquisite homes in Northeast Florida. Most homes within the community are nestled among decades-old oak trees, palms and winding waterways that connect to the Intracoastal Waterway, green spaces and ponds.

Matthews | DCCM was retained to provide professional engineering services for an engineering assessment of the Queen’s Harbour neighborhood stormwater drainage system. The assessment covered all over 20 ponds, stormwater inlets, pipes, manholes, and outfalls.

A written assessment of the stormwater management system included a master map of drainage system, identification of areas needing corrective measures; recommendation for time of repairs; estimate of probable costs for repairs; and operation and maintenance guidelines for the stormwater system components.

22. YEAR COMPLETED

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by agency, or 10 projects, if not specified.
Complete one Section F for each project.)

EXAMPLE PROJECT KEY NUMBER

TITLE AND LOCATION (City and State)
San Marco Heights

PROFESSIONAL SERVICES

9

CONSTRUCTION (if applicable)

23. PROJECT OWNER’S INFORMATION

St. Augustine, Florida	2023

2023

a. PROJECT OWNER	b. POINT OF CONTACT NAME	c. POINT OF CONTACT TELEPHONE NUMBER

SHAG Development, LLC

Darren Smith

(561) 859-8520

24. BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)

Matthews | DCCM provided rezoning services, civil engineering design and permitting, as well as landscape architecture for San Marco Heights. This 132-unit affordable housing apartment complex also features a 5,000 SF clubhouse, fitness center, outdoor recreation, and protects 2.78 acres of wetland in a conservation easement.

The facility has backup power so that it can be used as an evacuation center in case of an emergency, such as a hurricane. The outdoor recreation center has a playground, bocce ball court, picnic tables, and other features.

22. YEAR COMPLETED

F. EXAMPLE PROJECTS WHICH BEST ILLUSTRATE PROPOSED TEAM’S QUALIFICATIONS FOR THIS CONTRACT
(Present as many projects as requested by agency, or 10 projects, if not specified.
Complete one Section F for each project.)

EXAMPLE PROJECT KEY NUMBER

TITLE AND LOCATION (City and State)
Isla Antigua Apartments

PROFESSIONAL SERVICES

10

CONSTRUCTION (if applicable)

23. PROJECT OWNER’S INFORMATION

St. Augustine, Florida	2019

2019

a. PROJECT OWNER	b. POINT OF CONTACT NAME	c. POINT OF CONTACT TELEPHONE NUMBER

Catalyst Development Partners, LLC

Ben Field

(678)-666-1220

24. BRIEF DESCRIPTION OF PROJECT AND RELEVANCE TO THIS CONTRACT (Include scope, size, and cost)

Matthews | DCCM provided civil engineering, site design, and permitting for this luxury waterfront community located along the Intracoastal Waterway on Anastasia Island in St. Augustine, Florida.

Situated on 157 acres, this community provides occupants with up-scale accommodations and scenic views of two historic St. Augustine landmarks, the Bridge of Lions, and the St. Augustine Lighthouse. The Isla Antigua Apartments includes 450 luxury waterfront residences and condominiums, with community amenities featuring a
resort-style pool with semiprivate cabanas, outdoor kitchen with gas grills and dining areas, a sunset beach retreat
with and fire pit lounges, plus executive office suites and other commercial development along SR 312.

Isla Antigua also provides a unique retreat for residents, with direct access to the beautiful Matanzas River with a boardwalk and private dock with kayak launch.

G. KEY PERSONNEL PARTICIPATION IN EXAMPLE PROJECTS

1	2	3	4	5	6	7	8	9	10

G. KEY PERSONNEL PARTICIPATION IN EXAMPLE PROJECTS	
26. NAMES OF KEY PERSONNEL
(From Section E, Block 12)	27. ROLE IN THIS CONTRACT
(From Section E, Block 13)	28. EXAMPLE PROJECTS LISTED IN SECTION F
(Fill in "Example Projects Key" section below before completing table.
Place "X" under project key number for participation in same or similar role.)	
		1		2	3	4	5	6	7	8	9	10	
Alex Acree, PE	Project Manager	x	x	x	x		x	x		x	x	
Rob A. Matthews III, PE	Principal-in-Charge/ Civil Engineer	x	x	x	x	x	x	x	x	x	x	
Billy Almaguer, PE	QA/QC Manager/ Civil Engineer	x	x	x	x		x	x	x	x		
Chris Buttermore, PE	Transportation Lead/ Roadway Engineer	x	x							x		

												

												

												

												

												
												
29. EXAMPLE PROJECTS KEY	
N NUMBER	TITLE OF EXAMPLE PROJECT (From Section F)	NUMBER	TITLE OF EXAMPLE PROJECT (From Section F)	

1	Sampson Creek CDD	
6	City of St. Augustine Continuing Engineering Contract	

2	Olympus Development/CDD	
7	St. Johns County Continuing Engineering Contract	

3	Stillwater Development/CDD	
8	Queen’s Harbour HOA	

4	South Village CDD	
9	San Marco Heights	

5	Flagler Estates Water & Road Mgmt. District	
10	Isla Antigua Apartments	

UMBER 1
2

3

4

5

NUMBER 6
7

8

9

10

STANDARD FORM 330 (REV. 7/2021) PAGE 4

H. ADDITIONAL INFORMATION

H. ADDITIONAL INFORMATION

30. PROVIDE ANY ADDITIONAL INFORMATION REQUESTED BY THE AGENCY. ATTACH ADDITIONAL SHEETS AS NEEDED.

To fully address the criteria requested in the RFQ, we offer the following additional information. This further demonstrates Matthews | DCCM’s expertise and capabilities to perform all work that is anticipated under this contract as District Engineer for the Double Branch CDD.

ABILITY AND ADEQUACY OF PROFESSIONAL PERSONNEL
Matthews | DCCM is equipped with a team of around 50 professionals, including engineers, technicians, inspectors, planners, architects, and project administrators, who bring extensive experience in a wide range of projects. This encompasses construction plans and specifications for land development, transportation systems, Signing & Pavement Markings, Maintenance of Traffic, stormwater management, utilities, structures, and permits from various authorities. Our Project Managers, Team Leaders, Engineers, and Technicians possess firsthand expertise in protocols, design criteria, and filing conventions necessary for permit and project approval.
Our key staff for this project team are experts in their disciplines and well suited to provide the continuing engineering services required of your District Engineer. Our project management team and discipline leads are supported by other highly skilled engineers, technicians, and designers to provide a well-rounded and well-staffed production force.

Alex Acree, PE | VP of Production | Proposed Role: Project Manager
As Project Manager, Alex will offer technical expertise and support throughout the planning, design, and implementation of the civil engineering design. He will take charge of preparing engineering drawings and specifications, coordinate with contractors and suppliers, and provide supervision for construction activities, including attending district meetings to ensure seamless project execution.

Rob A. Matthews III, PE | President and CEO | Proposed Role: Principal-in-Charge
As Principal-in-Charge, Rob will provide strategic direction and overall leadership to the project. He will be responsible for setting the vision, goals, and objectives of the project and ensuring they are effectively communicated and implemented. Rob will oversee key aspects such as client relations, project delivery, financial management, and quality control. He will play a critical role in decision-making, managing resources, fostering client relationships, and maintaining the overall success of the project.

Billy Almaguer, PE | VP of Culture and Innovation | Proposed Role: QA/QC Manager
As QA/QC Manager, Billy will ensure that the deliverables, services, and processes meet or exceed established quality standards. He will be responsible for developing and implementing quality management systems, procedures, and protocols to ensure consistency and compliance with regulations and client requirements.

Chris Buttermore, PE | Transportation Lead | Proposed Role: Transportation Engineer
As Transportation Engineer, Chris will play a pivotal role in the planning, design, and execution of transportation infrastructure projects. His responsibilities will encompass a wide range of tasks related to transportation systems, aimed at enhancing safety, efficiency, and sustainability in the Double Branch community.

H. ADDITIONAL INFORMATION

H. ADDITIONAL INFORMATION

30. PROVIDE ANY ADDITIONAL INFORMATION REQUESTED BY THE AGENCY. ATTACH ADDITIONAL SHEETS AS NEEDED.

CERTIFIED MBE
Matthews | DCCM is not a certified MBE.
WILLINGNESS & ABILITY TO MEET TIME & BUDGET REQUIREMENTS
The Matthews | DCCM Team commits to meeting the schedule and budget goals of the Double Branch CDD. Matthews
| DCCM will determine the most cost-effective solutions and time saving measures for all project improvements issued under this contract.
Our team will be led by Alex Acree, PE, as the Project Manager. With the responsibility of managing this contract, Alex will oversee the resources needed to fulfill the requirements.
For each submittal, we establish advanced internal deadlines to allow for proper quality control of the deliverables as well as early submittals. Progress reports will be provided to the Project Manager including action items and schedule status reports. Some other measures we will apply to control the project schedule and budget include executing a detailed Project Management Plan, applying a strong QA/QC plan focused on constructibility reviews, developing a well-defined scope and updating the project cost estimate at every stage of the plans submittals, and early start on all critical issues such as public involvement, permitting and utility coordination.
Matthews | DCCM has a record of completing work on time and within budget. In fact, nearly every one of Matthews | DCCM’s projects have met these requirements. For work requiring quick turnaround, we adjust work schedules as necessary to meet our client’s needs. We commit to continuing our impressive service record by providing prompt responses and the delivery of quality construction documents.
CONSULTANT’S PAST EXPERIENCE/PERFORMANCE
Matthews | DCCM has maintained work/task order driven continuing service contracts for several years and has the experience and resources necessary to anticipate and compensate for these challenges. Through efficient scheduling, a dedicated workforce, solid experience, and proven record of success with past projects, Matthews | DCCM has earned a reputation for providing high-quality, innovative engineering solutions in a timely and cost-effective manner.
Matthews | DCCM has also completed multitude private development projects within its service area. These projects involved planning, design, and permitting, and many involved construction inspection. Pertinent to the interests of this RFQ, our expertise includes application of the latest versions of ICPR and PONDS hydrologic software applications
to address issues associated with stormwater infrastructure including stormwater ponds, and pond bank design and reconstruction. Clients that entrust Matthews | DCCM to perform these professional services on a continuing basis include:
»  Antigua Community Development District (Continuing Engineering Services - District Engineer)
»  Madeira Community Development District (Continuing Engineering Services - District Engineer)
»  Sampson Creek Community Development District (Continuing Engineering Services - District Engineer)
»  Stillwater Community Development District (Continuing Engineering Services - District Engineer)
»  South Village Community Development District (Continuing Engineering Services - District Engineer)
»  Tolomato Community Development District, Nocatee (Continuing Engineering Services - District Engineer)
»  Olympus Community Development District (Continuing Engineering Services - District Engineer)
»  Flagler Estates Road and Water Control District (Continuing Engineering Services - District Engineer)
»  St. Johns County School District (Continuing Engineering Services)
»  St. Johns County (Continuing Engineering Services)
»  St. Johns County Parks and Recreation Department (Continuing Engineering Services)
»  St. Johns County Airport (Civil Engineering Subconsultant Continuing Services)
»  City of St. Augustine (Continuing Contract for Professional Services - Civil & Environmental Engineering)

H. ADDITIONAL INFORMATION

H. ADDITIONAL INFORMATION

30. PROVIDE ANY ADDITIONAL INFORMATION REQUESTED BY THE AGENCY. ATTACH ADDITIONAL SHEETS AS NEEDED.

»  City of Jacksonville (A/E Continuing Services for Misc. Park Improvement Projects)
» City of Green Cove Springs (Continuing Engineering Services for Water, Wastewater, Drainage, Stormwater, Roadway & Parks)
» City of Flagler Beach (Emergency Civil/Structural Engineering, Planning & Emergency Management Support Services for Disaster Recovery)
»  Flagler County (Continuing Civil Engineering Services)
»  Flagler County School District (Continuing Civil Engineering Services)
»  Putnam County (Continuing Professional Engineering Services)
»  St. Johns River State College (Continuing Civil Engineering Services)
»  Catholic Diosese of St. Augustine (Civil Engineering Services)
»  Florida Department of Transportation, District 2 (Continuing Services Sub-consultant for Landscape Design)
»  Florida Department of Military Affairs (Continuing Engineering Services)
GEOGRAPHIC LOCATION
Matthews | DCCM’s corporate office is located just north of the historic district at 7 Waldo Street in St. Augustine, Florida and will have direct responsibility for work performed under this contract. Our Jacksonville office is located at 6621 Southpoint Drive N #300 in Jacksonville. Our close proximity, ~30 miles, to Double Branch, make our staff readily available to serve the needs of the Double Branch CDD. This office location is important during permitting and construction to ensure timely responses.
RECENT, CURRENT & PROJECTED WORKLOADS
Matthews | DCCM assumes ultimate responsibility for project management, allocation of resources, and for the completion of projects assigned with respect to cost, schedule, and quality. Each of our team members have the capacity to accommodate the project requirements as described in this RFQ, and we have additional resources on-hand to provide support as needed. Matthews | DCCM and its team are well staffed and available to meet the needs for this contract.
Matthews | DCCM openly and frequently communicates with our team and is in control over the resources needed, both in-house and with our teaming partners, to provide the assurance that there will not be unforeseen delays. Our team has an enviable record of completing work on time and within budget. The level of service and quality products that Matthews | DCCM’s professional and technical staff delivers on a daily basis has earned our firm an excellent reputation and record for repeat business. This is indicative of the high level of client satisfaction with our performance and work products, our ability to meet deadlines, and keep projects within budgetary guidelines.
Each staff member is tracked using an internal forecast tool, which allows us to view/analyze workload projections on an individual level. We account for 80% of each person’s time for ongoing projects, leaving 20% available for new opportunities, such as the projects outlined in the RFQ. As we continue to hire and on-board new employees, our

	2024						2025	
Feb	March	April	May	June	July	Aug	Sept	Oct	Nov	Dec	Jan	

availability will increase. The graph below shows the available vs planned hours for our technical staff from February 2024 through January 2025.

Available Hrs	6,048	6,048	6,336	6,336	5,760	6,336	6,336	6,048	6,336	5,760	5,760	6,336	
Planned Hrs	4,438	4,438	5,068	5,068	4,608	5,068	5,068	4,438	5,068	4,608	4,608	5,068	

H. ADDITIONAL INFORMATION

H. ADDITIONAL INFORMATION

30. PROVIDE ANY ADDITIONAL INFORMATION REQUESTED BY THE AGENCY. ATTACH ADDITIONAL SHEETS AS NEEDED.

VOLUME OF WORK PREVIOUSLY AWARDED TO CONSULTANT BY DISTRICT
Matthews | DCCM has not previously performed work for the Double Branch CDD.
REFERENCES

Ernesto Torres, Sampson Creek CDD
904-940-5850
etorres@gmsnf.com

Daphne Gilyard, Stillwater CDD
877-276-0889
gillyardd@whhassociates.com

TECHNICAL EXPERIENCE
Stormwater Management & Permitting

Leslie Gallagher, Madeira CDD
904-838-7153
LGallagher@rizzetta.com

Shelly Vongchanta, St. Johns County
904-209-0150
svongchanta@sjcfl.us

Stormwater management engineering requires the seamless integration of site function, civil infrastructure, regulatory requirements, and client goals and objectives. To execute a project with so many moving parts requires a team of professionals who are experienced in delivering projects of varying sizes for all types of clients. Matthews | DCCM has an expert team of engineers and planners, and teams with other professionals that are proficient in their disciplines. We evaluate existing site conditions, including topography/pond banks, natural resources, wetlands and streams, drainage patterns, and existing or nearby utility and roadway infrastructure, so the site is contiguous with existing conditions and meets the intended use. Matthews | DCCM ensures that site layouts maximize development and land use potential with cost-effective features.
Matthews | DCCM is a leader in stormwater management design and permitting, and has completed stormwater studies and associated plans for projects ranging from single roadway intersections, to small, rapidly developing communities, cities, and counties. Matthews | DCCM has developed innovative approaches that integrate the needs of both the private sector and the municipalities in the development of recommendations. Matthews | DCCM’s stormwater plans are routinely approved and implemented with minimal opposition. We are able to accomplish this by including our clients, as well as the regulatory agencies, at the early stages of a project to be part of the planning process and resolve any potential permitting design issues from the start.
Drainage Studies & Design
Dependent upon the soil characteristics, roadway swales will be designed for proper stormwater storage, treatment, and conveyance. In some instances, roadside swales can be regraded and used as linear ponds to provide water quality treatment and attenuation. Alternatively, attenuation in roadside swales can be provided using ditch blocks or raised inlets. Regardless of the unique location challenges, our drainage engineering professionals will evaluate and design improvements as necessary to reduce flooding at each project location. Matthews | DCCM will manage these study/ design efforts. Our objective is to create effective, low maintenance drainage systems that will operate optimally with less maintenance requirements.
Utility (Potable & Sanitary) Design & Coordination
A key aspect of a project’s success requires an understanding of how existing utilities affect the design, maintenance schedule, and budget. Matthews | DCCM provides this critical need and conducts all utility design for potable and sanitary water, while also coordinating with using agencies. All meetings and utility conflict resolution is led by our in- house professional engineers. All utilities will be identified, designed and mapped within the relevant project corridor. Our design will avoid utility conflicts when possible and keep any utility relocations or adjustments to a minimum.
Additionally, our close relationship to many local utility agencies expedites production of accurate data and ultimately keeps the project moving forward, preventing delays. Effective utility coordination requires innovation, experience, and a team approach. Matthews | DCCM is eager and equipped to begin.

H. ADDITIONAL INFORMATION

H. ADDITIONAL INFORMATION

30. PROVIDE ANY ADDITIONAL INFORMATION REQUESTED BY THE AGENCY. ATTACH ADDITIONAL SHEETS AS NEEDED.

Grant Support & Administration
Matthews | DCCM has a long history of working with small to large municipalities to ensure they maximize the benefit of their grants. Since 2008, Matthews | DCCM has been involved with a number of projects financed in part with grant funds. Matthews | DCCM served as lead consultant for the St. Johns County Community Development Block Grant (CDBG) Disaster Recovery Initiative to address stormwater drainage and other issues within the County. Matthews
| DCCM has also worked on the Hazard Mitigation Grant Program (HMGP) application, providing grant application assistance for Putnam County. This included gathering information, conceptual design drawings, an opinion of probable costs for proposed improvements, project schedule with timeline and key milestones, and a maintenance schedule for the proposed improvements. This experience demonstrates that Matthews | DCCM is capable of handling the design and engineering as well as the timelines and processes associated with HMGP grants and working with the regulatory agencies such as the Department of Economic Opportunity (DEO). Matthews | DCCM’s extensive experience assisting counties and cities with grant-funded and grant-related public work projects has an estimated value exceeding $10M.

APPROACH TO PROJECT MANAGEMENT/METHODOLOGY
We understand that the role of an effective project manager is crucial for the overall success of any project. Therefore, the achievement of project objectives relies heavily on the implementation of effective project management practices throughout the project’s entire life cycle. These practices encompass several key elements, including:

UNDERSTANDING
Complete understanding of the scope & expectations

MANAGEMENT
Control of budget & schedule

ASSESSMENT
Risk assessment (and mitigation plan)

COMMUNICATION
Good communication between client & project team

ASSURANCE
Adherence to the QC plan

» Project Understanding: The project manager needs a deep understanding of project objectives, requirements, and outcomes, forming the basis for decision-making and alignment.
» Budget & Schedule Control: Our managers vigilantly oversee budgets and schedules, monitoring expenses, resources, and implementing strategies to prevent cost overruns and delays.
» Risk Management: Identifying and mitigating risks is crucial. Our manager assesses potential obstacles, gauges their impact, and develops mitigation plans to keep the project on track.
» Effective Communication: Open and transparent communication with the CDD and project team staff is vital for success. This fosters collaboration and shared project objectives.
» Quality Control (QC): Adherence to the QC Plan is fundamental. Our manager ensures quality standards are met, implements quality control measures, and conducts assessments for high-quality outcomes.
Schedule Management Among Team Members
Matthews | DCCM assumes ultimate responsibility for project management, allocation of resources among the team members, and for the completion of projects assigned with respect to cost, schedule, and quality. Each of our team members have the capacity to accommodate the District’s project service requirements as described in this RFQ, and we have additional resources on-hand to provide support as needed. As a whole, Matthews | DCCM is well staffed and we are available to meet the needs for this contract.
Matthews | DCCM is a local division of DCCM, LLC (DCCM), who is a provider of design, consulting, and construction management services that focuses on infrastructure marketplaces across the United States. Through a family of complementary brand divisions, DCCM serves a variety of end markets while offering a national reach. Through

H. ADDITIONAL INFORMATION

H. ADDITIONAL INFORMATION

30. PROVIDE ANY ADDITIONAL INFORMATION REQUESTED BY THE AGENCY. ATTACH ADDITIONAL SHEETS AS NEEDED.

strategic acquisitions and investments in organic growth, DCCM is able to offer an increasing depth of services across its growing customer base, including land planning, master plans, and commercial developments. DCCM is comprised of 1,000+ professionals across the county who specialize in multiple service lines. As part of DCCM, our team has the ability to tap into these resources as necessary to ensure project success.
Matthews | DCCM openly and frequently communicates with our team and is in control over the resources we need, both in-house and with our sub-consultant partners, to provide the assurance that there will not be unforeseen delays.
Matthews | DCCM has an enviable record of completing work on time and within budget. The level of service and quality products that Matthews | DCCM’s professional and technical staff delivers on a daily basis, has earned our firm an excellent reputation and record for repeat business. This is indicative of the high level of client satisfaction with our performance and work products, our ability to meet deadlines, and keep projects within budgetary guidelines. We attribute this success to our solid commitment to provide each client:

»  Open Lines of Communication
» Knowledgeable Team Members
» Local and Available Staff
» Quick Response Time
» Flexibility of Industry Experts with a Wide Range of Technical Capabilities

» Well Thought Out Project Approach
» Schedule Based on Real Data
» Internal Meetings with Project Manager and Design Teams
» Frequent Project Meetings with Client
» Technical Review Team Assisting in QA/QC

FIRM LICENSURE & PREQUALIFICATIONS
Matthews | DCCM is licensed to perform professional engineering and landscape architecture in the State of Florida and is certified with the Florida Department of State as an S-Corporation. Matthews | DCCM is also licensed to perform work in Georgia and South Carolina for both engineering and landscape architecture. A copy of the firm’s licenses, and key staff licenses, can be found at the of this section as Exhibit A.

FDOT Work Group Prequalifications
» 3.1 – Minor Highway Design
» 3.2 – Major Highway Design
» 7.1 – Signing, Pavement Marking and Channelization
» 10.1 – Roadway Construction Engineering Inspection
» 13.6 – Land Planning/Engineering
»  15 – Landscape Architect
FINANCIAL CAPACITY

Certifications
» Council of Landscape Architectural Registration Boards (CLARB) Certified Landscape Architect

Matthews | DCCM is a Sub “S” Corporation, founded in June 2005 and in its 18th year of business. Bank and CPA reference can be provided upon request. Both our Banker and CPA have vouched for our financial strength. To date, Matthews | DCCM has never faced legal proceedings of any kind for failing to meet or honor any of its contractual obligations.
INSURANCE
Matthews | DCCM carries General Liability insurance with a general aggregate limit of $2 million and Professional Errors and Omissions insurance with an aggregate limit of $2 million. Proof of insurance appears at the end of the additional information section as Exhibit B.

LEGAL REQUIREMENTS AND DISCLOSURE
No judicial or administrative agency or qualification board has ever investigated Matthews | DCCM or any of its employees. Neither Matthews | DCCM nor any Matthews | DCCM employee, including its engineers, has ever received any prior adverse decision or settlement relating to a violation of ethical standards.

H. ADDITIONAL INFORMATION

H. ADDITIONAL INFORMATION

30. PROVIDE ANY ADDITIONAL INFORMATION REQUESTED BY THE AGENCY. ATTACH ADDITIONAL SHEETS AS NEEDED.

Matthews | DCCM has not been terminated from any contract.
Matthews | DCCM has not defaulted on any contract or is in arrears on any contract. Matthews | DCCM or any of its employees are not involved in any litigation involving work.
Matthews | DCCM or any of its employees have not been the subject of any governmental action of any kind.
No person or affiliate associated with this submission has ever appeared on a convicted vendor list following conviction of a public entity crime.
Further, Matthews | DCCM accepts its responsibility to comply with all federal, state, county, and local laws, ordinances and regulations that affect the services covered in the Double Branch RFQ.
QUALITY & SCHEDULE CONTROL

Matthews | DCCM has project management methods established to help monitor and track each and every project. To begin, each contracted project is set up so that the project team can work efficiently and effectively. Our firm utilizes Deltek to manage the budget and major milestones for each project. At any point during a project, a Project Manager and/or team member can look to see how much time and effort has been expended for each Phase and Task of any project. This level of information exists for every phase of the project and allows for each project to be accurately tracked as it progresses to the typical 30%, 60%, and 90% milestones.
In addition to the use of Deltek, Matthews | DCCM has created an internal tracking system that tracks where each project is (firm wide), key milestones (including QA/QC), and allows for resource allocation (firm wide) so that project schedules can be met. It is important to know that every project is tracked and every Project Manager at our firm knows where each project is, its next step, and the resources that are required to get the task/phase done. Sub-consultants are managed so that the overall project schedule can be maintained, and the budget is adhered to. This includes weekly communication and coordination on project specifics, and monthly communication regarding the budget.
This system for project management allows us to control the quality of each and every deliverable. This ensures that we produce the highest quality of work so that projects can be efficiently permitted and constructed with an eye on cost savings. As deliverables move through the project tracking process, they are subject to a team review (originating team) and an independent review by a licensed PE who did not work on the project. This ensures that every deliverable has gone through a minimum of two reviews.
Matthews | DCCM QA/QC Team:
» Billy Almaguer, PE, QA/QC Manager
» Branden Marcinell, EI, QA/QC Support
»  Ivan Lamoš, PE, QA/QC Support

Name:
Main Address: County:

MATTHEWS DESIGN GROUP, LLC (Primary
Name)
P.O BOX 3126
SAINT AUGUSTINE Florida 32085
ST. JOHNS

License Type: Rank:
License Number: Status: Licensure Date:
Expires:

Engineering Business Registry Registry
26535
Current 08/22/2005

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Qualification Effective

Alternate Names

H. ADDITIONAL INFORMATION

H. ADDITIONAL INFORMATION

30. PROVIDE ANY ADDITIONAL INFORMATION REQUESTED BY THE AGENCY. ATTACH ADDITIONAL SHEETS AS NEEDED.

Licensee

Name:

MATTHEWS DESIGN GROUP, LLC

License Number:

26535

Rank:

Registry

License Expiration Date:

Primary Status:

Current

Original License Date:

08/22/2005

Related License Information

License

Number Status Related Party

Relationship Relation

Type

Effective Rank Date

Expiration Date

58425 Current, MATTHEWS, ROB A III Registry	08/22/2005 Professional 02/28/2025 Active		Engineer

2023 FLORIDA LIMITED LIABILITY COMPANY AMENDED ANNUAL REPORT
DOCUMENT# L22000424179
Entity Name: MATTHEWS DESIGN GROUP, LLC
Current Principal Place of Business:
7 WALDO ST.
ST. AUGUSTINE, FL 32084

FILED
Oct 12, 2023
Secretary of State 0691065126CC

Current Mailing Address:
7 WALDO ST.
ST. AUGUSTINE, FL 32084 US

FEI Number: 92-0592519
Name and Address of Current Registered Agent:
CLUKEY & TEBAULT, LLC 201 OWENS AVENUE UNIT A
SAINT AUGUSTINE, FL 32080 US

Certificate of Status Desired: No

The above named entity submits this statement for the purpose of changing its registered office or registered agent, or both, in the State of Florida.

SIGNATURE: MICAH CLUKEY
Electronic Signature of Registered Agent

10/12/2023
Date

Authorized Person(s) Detail :
Title	CEO
Name	MATTHEWS, KERI
Address	7 WALDO ST.

Title
Name Address

P
MATTHEWS, ROB 7 WALDO ST.

City-State-Zip: ST. AUGUSTINE FL 32084	City-State-Zip: ST. AUGUSTINE FL 32084

Title
Name Address

D
LANEHART, ERIC 7 WALDO ST.

Title
Name

DIRECTOR OF ARCHITECTURE
PICKETT, DANIEL

Address

7 WALDO ST.

City-State-Zip: ST. AUGUSTINE FL 32084

City-State-Zip: ST. AUGUSTINE FL 32084

Title
Name Address

AUTHORIZED MEMBER
HEWITT, JEREMY 7 WALDO ST.

City-State-Zip: ST. AUGUSTINE FL 32084

I hereby certify that the information indicated on this report or supplemental report is true and accurate and that my electronic signature shall have the same legal effect as if made under
oath; that I am a managing member or manager of the limited liability company or the receiver or trustee empowered to execute this report as required by Chapter 605, Florida Statutes; and that my name appears above, or on an attachment with all other like empowered.

SIGNATURE: ROB MATTHEWS
Electronic Signature of Signing Authorized Person(s) Detail

PRINCIPAL

10/12/2023

Date

EXHIBIT A - LICENSES

Ron DeSantis, Governor

Melanie S. Griffin,Secretary

STATE OF FLORIDA

BOARD OF PROFESSIONAL ENGINEERS
THE PROFESSIONAL ENGINEER HEREIN IS LICENSED UNDER THE
PROVISIONS OF CHAPTER 471, FLORIDA STATUTES

ACREE, ALEXANDER R
69 CROWN COLONY RD ST AUGUSTINE FL 32092

EXPIRATION DATE: FEBRUARY 28, 2025
Always verify licenses online at MyFloridaLicense.com

Do not alter this document in any form.

This is your license. It is unlawful for anyone other than the licensee to use this document.

LICENSE NUMBER: PE73155

Ron DeSantis, Governor

Melanie S. Griffin,Secretary

STATE OF FLORIDA

BOARD OF PROFESSIONAL ENGINEERS
THE PROFESSIONAL ENGINEER HEREIN IS LICENSED UNDER THE
PROVISIONS OF CHAPTER 471, FLORIDA STATUTES

MATTHEWS, ROB A. III
400 VILLAGE DR
ST. AUGUSTINE  FL 32084

EXPIRATION DATE: FEBRUARY 28, 2025
Always verify licenses online at MyFloridaLicense.com

Do not alter this document in any form.

This is your license. It is unlawful for anyone other than the licensee to use this document.

LICENSE NUMBER: PE58425

Ron DeSantis, Governor

Melanie S. Griffin,Secretary

STATE OF FLORIDA

BOARD OF PROFESSIONAL ENGINEERS
THE PROFESSIONAL ENGINEER HEREIN IS LICENSED UNDER THE
PROVISIONS OF CHAPTER 471, FLORIDA STATUTES

ALMAGUER, BILLY JOE
597 DEER CROSSING ROAD ST. AUGUSTINE  FL 32086

EXPIRATION DATE: FEBRUARY 28, 2025
Always verify licenses online at MyFloridaLicense.com

Do not alter this document in any form.

This is your license. It is unlawful for anyone other than the licensee to use this document.

LICENSE NUMBER: PE58541

Ron DeSantis, Governor

Melanie S. Griffin,Secretary

STATE OF FLORIDA

BOARD OF PROFESSIONAL ENGINEERS
THE PROFESSIONAL ENGINEER HEREIN IS LICENSED UNDER THE
PROVISIONS OF CHAPTER 471, FLORIDA STATUTES

BUTTERMORE, CHRISTOPHER LEE
119 LAKEFRONT LANE ST. AUGUSTINE FL 32095

EXPIRATION DATE: FEBRUARY 28, 2025
Always verify licenses online at MyFloridaLicense.com

Do not alter this document in any form.

This is your license. It is unlawful for anyone other than the licensee to use this document.

LICENSE NUMBER: PE78811

H. ADDITIONAL INFORMATION

H. ADDITIONAL INFORMATION

30. PROVIDE ANY ADDITIONAL INFORMATION REQUESTED BY THE AGENCY. ATTACH ADDITIONAL SHEETS AS NEEDED.

Client#: 189537

DCCMLLC

COVERAGES

CERTIFICATE NUMBER:

REVISION NUMBER:

CERTIFICATE HOLDER

CANCELLATION

ACORD 25 (2016/03)

1 of 1

#S6138674/M6090326

© 1988-2015 ACORD CORPORATION. All rights reserved.
The ACORD name and logo are registered marks of ACORD
JMH00

EXHIBIT B - CERTIFICATES OF INSURANCE

ACORDTM	CERTIFICATE OF LIABILITY INSURANCE	DATE (MM/DD/YYYY)
9/06/2023	
THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES BELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED REPRESENTATIVE OR PRODUCER, AND THE CERTIFICATE HOLDER.	
IMPORTANT: If the certificate holder is an ADDITIONAL INSURED, the policy(ies) must have ADDITIONAL INSURED provisions or be endorsed.
If SUBROGATION IS WAIVED, subject to the terms and conditions of the policy, certain policies may require an endorsement. A statement on this certificate does not confer any rights to the certificate holder in lieu of such endorsement(s).	
PRODUCER
Propel Insurance
1201 Pacific Avenue; Suite 1000 COM Middle Market	CONTACT Aaron Leavitt
NAME:	
	PHONE	800 499-0933
(A/C, No, Ext):	FAX (A/C, No):	866 577-1326	
	E-MAIL	aaron.leavitt@propelinsurance.com
ADDRESS:	
	INSURER(S) AFFORDING COVERAGE	NAIC #	
Tacoma, WA 98402-4321			
	INSURER A : American Guarantee and Liability Ins.Co	26247	
INSURED	
Matthews Design Group LLC DCCM LLC
7 Waldo St.
St. Augustine, FL	INSURER B : Zurich American Insurance Company	16535	
		INSURER C : Evanston Insurance Company	35378	
		INSURER D :		
		INSURER E :		
		INSURER F :		

THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT, TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS,
EXCLUSIONS AND CONDITIONS OF SUCH POLICIES. LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS.	
INSR
LTR	TYPE OF INSURANCE	ADDL INSR	SUBR WVD	POLICY NUMBER	POLICY EFF
(MM/DD/YYYY)	POLICY EXP
(MM/DD/YYYY)	LIMITS	
A	X	COMMERCIAL GENERAL LIABILITY			GLO872027300	06/30/2023	06/30/2024	EACH OCCURRENCE	$ 1,000,000	
			CLAIMS-MADE  X OCCUR						DAMAGE TO RENTED
PREMISES (Ea occurrence)	$ 100,000	
	X	BI/PD Ded:2,000							MED EXP (Any one person)	$ 10,000	
								PERSONAL & ADV INJURY	$ 1,000,000	
	GEN'L AGGREGATE LIMIT APPLIES PER:						GENERAL AGGREGATE	$ 2,000,000	
	X	 X PRO-  
POLICY	JECT	LOC
OTHER:						PRODUCTS - COMP/OP AGG	$ 2,000,000	
									$	
B	AUTOMOBILE LIABILITY			BAP87202400	06/30/2023	06/30/2024	COMBINED SINGLE LIMIT
(Ea accident)	$1,000,000	
	X	ANY AUTO						BODILY INJURY (Per person)	$	
		OWNED AUTOS ONLY
HIRED AUTOS ONLY		SCHEDULED AUTOS
NON-OWNED AUTOS ONLY						BODILY INJURY (Per accident)	$	
	X		X							PROPERTY DAMAGE
(Per accident)	$	
											$	
A		UMBRELLA LIAB

EXCESS LIAB	X	OCCUR CLAIMS-MADE			SXS808437600	06/30/2023	06/30/2024	EACH OCCURRENCE	$10,000,000	
	X									AGGREGATE	$10,000,000	
		DED		RETENTION $							$	
B	WORKERS COMPENSATION
AND EMPLOYERS' LIABILITY	Y / N ANY PROPRIETOR/PARTNER/EXECUTIVE OFFICER/MEMBER EXCLUDED?		N
(Mandatory in NH)
If yes, describe under
DESCRIPTION OF OPERATIONS below	

N / A		WC872027200	06/30/2023	06/30/2024	X	PER STATUTE		OTH- ER		
							E.L. EACH ACCIDENT	$1,000,000	
							E.L. DISEASE - EA EMPLOYEE	$1,000,000	
							E.L. DISEASE - POLICY LIMIT	$1,000,000	
C	Profess, Poll			MKLV7PL0006013	08/06/2023	06/30/2024	$5,000,000 Clm.
$10,000,000 Agg.	
DESCRIPTION OF OPERATIONS / LOCATIONS / VEHICLES (ACORD 101, Additional Remarks Schedule, may be attached if more space is required)	

Sample	
SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN ACCORDANCE WITH THE POLICY PROVISIONS.	
	AUTHORIZED REPRESENTATIVE

			

I. AUTHORIZED REPRESENTATIVE
The foregoing is a statement of facts.	
31. SIGNATURE	32. DATE
01/26/2024	

I. AUTHORIZED REPRESENTATIVE
The foregoing is a statement of facts.

33. NAME AND TITLE

Rob A. Matthews III, PE, President/CEO

PART II - GENERAL QUALIFICATIONS
(If a firm has branch offices, complete for each specific branch office seeking work.)

ARCHITECT-ENGINEER QUALIFICATIONS

ARCHITECT-ENGINEER QUALIFICATIONS

1. SOLICITATION NUMBER (If any)

PART II - GENERAL QUALIFICATIONS
(If a firm has branch offices, complete for each specific branch office seeking work.)	
2a. FIRM (or Branch Office) NAME
Matthews Design Group, LLC dba Matthews | DCCM	3. YEAR ESTABLISHED
2005	4. UNIQUE ENTITY IDENTIFIER
60-3649117 (DUNS #)	
2b. STREET
7 Waldo Street	5. OWNERSHIP	
	a. TYPE
LLC, S-Corp	
2c. CITY
St. Augustine	2d. STATE
FL	2e. ZIP CODE
32084		
			b. SMALL BUSINESS STATUS	
6a. POINT OF CONTACT NAME AND TITLE

Alex Acree, PE, VP of Production		
	7. NAME OF FIRM (If Block 2a is a Branch Office)
NA	
6b. TELEPHONE NUMBER
(904) 826-1334	6c. EMAIL ADDRESS
Alex@MDGinc.com		
8a. FORMER FIRM NAME(S) (If any)	8b. YEAR ESTABLISHED	8c. UNIQUE ENTITY IDENTIFIER	
			
9. EMPLOYEES BY DISCIPLINE	10. PROFILE OF FIRM'S EXPERIENCE
AND ANNUAL AVERAGE REVENUE FOR LAST 5 YEARS	
a. Function Code	b. Discipline	c. Number of Employees	a. Profile Code	b. Experience	c. Revenue Index Number
(see below)	
		(1) FIRM	(2) BRANCH				
02	Administrative	7	1	C15	Construction Management	2	
08	CADD Technician	9	5	H07	Highways; Streets; Airfield Parking; Parking Lots	4	
12	Civil Engineer	9	1	H11	Housing (Residential, Multifamily, Apartments; Condos)	4	
15	Construction Inspector	1		L03	Landscape Architecture	1	
39	Landscape Architect		1	O01	Office Buildings; Industrial Parks	2	
47	Planner: Urban/Regional		2	P06	Planning (Site, Installation & Project)	3	
06	Architect		2	R04	Recreation Facilities; Parks; Marinas; etc.	1	
38	Land Surveyor	2		S13	Stormwater Handling & Facilities	3	
48	Project Manager	5		W04	Water Supply; Treatment & Distribution	2	
60	Transportation Engineer		1	L02	Zoning; Land Use Studies	2	

							

							

							
							
	Other Employees						
Total	33	13	02			
11. ANNUAL AVERAGE PROFESSIONAL SERVICES REVENUES OF FIRM
FOR LAST 3 YEARS
(Insert revenue index number shown at right)	PROFESSIONAL SERVICES REVENUE INDEX NUMBER
Less than $100,000	6.	$2 million to less than $5 million
$100,000 to less than $250,000	7.	$5 million to less than $10 million
$250,000 to less than $500,000	8.	$10 million to less than $25 million
$500,000 to less than $1 million	9.	$25 million to less than $50 million
$1 million to less than $2 million	10.  $50 million or greater	
a. Federal Work	0		
b. Non-Federal Work	6		
c. Total Work	6		
12. AUTHORIZED REPRESENTATIVE
The foregoing is a statement of facts.	
a. SIGNATURE	b. DATE
01/26/2024	

PROFESSIONAL SERVICES REVENUE INDEX NUMBER
1.	Less than $100,000	6.	$2 million to less than $5 million
2.	$100,000 to less than $250,000	7.	$5 million to less than $10 million
3.	$250,000 to less than $500,000	8.	$10 million to less than $25 million
4.	$500,000 to less than $1 million	9.	$25 million to less than $50 million
5.	$1 million to less than $2 million	10.  $50 million or greater

12. AUTHORIZED REPRESENTATIVE
The foregoing is a statement of facts.

c. NAME AND TITLE

Rob A. Matthews III, PE, President/CEO

STANDARD FORM 330 (REV. 7/2021) PAGE 6

PREPARED BY:
Matthews | DCCM
Corporate Headquarters
7 Waldo Street, St. Augustine, FL 32084 904.826.1334
www.MDGinc.com

CONTACT:
Alex Acree, PE
AAcree@MDGinc.com

SIXTH ORDER OF BUSINESS

C.

FORM OF REQUISITION REQUISITION NO: 14
DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT (CLAY COUNTY, FLORIDA)
SPECIAL ASSESSMENT BONDS, SERIES 2013A

The undersigned, a Responsible Officer of Double Branch Community Development District (the “District”) hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture dated as of September 1, 2002, as amended and supplemented by the Sixth Supplemental Trust Indenture, dated as of March 1, 2103, (collectively, the “Indenture”), and each from the District to US Bank, National Association, as trustee (the “Trustee”) (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):

Requisition Number: 14

Name of Payee:

Address:

Amount Payable:

Double Branch CDD

c/o GMS, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

$ 200.00 (or account balance)

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Repayment Capital Account for payment to Welch Tennis Courts, Inc.

The undersigned hereby certifies that:

 X	 obligations in the stated amount set forth above have been incurred by the District,

or

	 this requisition is for Costs of Issuance that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;

each disbursement set forth above was incurred in connection with the acquisition and construction of the Series 2013A Project;

each disbursement represents a Cost of the Series 2013A Project which has not previously been paid.

The undersigned hereby further certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.

The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.

Attached hereto are originals of the invoice(s) from the vendor of the property acquired or services rendered with respect to which disbursement is hereby requested.

DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT

By: 	
Responsible Officer

CONSULTING ENGINEER’S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY

With respect to requisitions which are for disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Series 2013A Project and is consistent with: (i) the applicable acquisition or construction contract;

(ii) the plans and specifications for the portion of the Series 2013A Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

England-Thims & Miller, Inc. District Engineer

January 9, 2024

Date	Estimate #	
3/1/2023	35979	

Estimate
Welch Tennis Courts, Inc.
P.O. Box 7770
Sun City, FL 33586 Phone: 813-641-7787
Fax: 813-641-7795

Jay Soriano OakLeaf Plantation
370 Oak Leaf Village Pkwy Orange Park FL 32065

Bill To

Tennis (Jay or Andy) OakLeaf Plantation
845 Oak Leaf Plantation Pkwy Orange Park FL 32065

Ship To

Sales Rep	Ship Via	Expires	
Shannon Wilder		3/1/2023	
Notes	
	
Quantity	Units	Description	Options	Rate	Amount	
43
124
5
3
4
3
4
8
6
7
7
1
1	ea ea ea ea ea ea
ea

ea ea ea

ea ea	Sand 84 (50# bag)
Sand 80-100F (50# bag) Turf II (55 gallon drum) Base I (55 gallon drum) Base II (55 gallon drum)
Acrylic Resurfacer (55 gallon drum)
Court Patch Binder (5 gallon bucket)
Dark Green (55 gallon drum) Light Blue (55 gallon drum) Textured White Line Paint (1 gallon squeeze bottle)
Line Rite (1 gallon squeeze bottle) Straightliner
Delivery with lift gate.		14.65
12.25
987.99
908.99
987.99
861.85
163.99
1,154.99
1,169.99
51.49
32.99
535.49
1,458.60	629.95
1,519.00
4,939.95
2,726.97
3,951.96
2,585.55
655.96
9,239.92
7,019.94
360.43
230.93
535.49
1,458.60	

Thank you for your business.	
Total	
$35,854.65	

Please note that prices quoted at the time of order are subject to change without notice.

D.

Double Branch Community Development District (CDD)
370 OakLeaf Village Parkway, Orange Park, FL 32065
904-375-9285; manager@oakleafresidents.com
Memorandum

Date:	February 2024

To:	Board of Supervisors

From:	GMS – OakLeaf Operations Manager

Community:

Special Events

Report – Polar Plunge
Upcoming – Movies on the lawn to resume March, Spring Break at Pools, Virtual Egg Hunt
Discussion of Vendor fairs

Aquatics

Pools closed for off-season , lap pool is swim at own risk for adults only
Heater replacement at MV, pools to stay open during following months?

Amenity Usage
Total Facilities Usage – 5583
Average daily usage – 180

Card counts:

DB Owners	
48	
DB Renters	
20	
DB Replacements	
20	
DB Updated	
11	

Total cards printed: 171 (both districts)

Rentals
4 of 31 days rented in January , 2 of 4 weekends rented
6 Clubroom rentals, 0 patio rentals
14 tours ( 38 approx.hours)/62 hours used for scheduling, administrative, etc

Double Branch Community Development District (CDD)
370 OakLeaf Village Parkway, Orange Park, FL 32065
904-375-9285; manager@oakleafresidents.com
Memorandum

Operations: Open Items
Update of Slide Pool repair
Discussion of AC replacement at Clubhouse bathrooms, offices.
Update of Pressure Washing items

MAINTENANCE
Remove decorations at Amenity Center and Fitness Center
Remove decorations at neighborhood entries waterfall, median area
Painting at Fieldhouse bathrooms (Tito’s)
Painting of field house upper levels and roofing (Tito’s painting)
Multiple areas of rotten wood, and rusted flashing replaced
Lighting replaced all around Fieldhouse building
Coordinate electrician and tracing to repair track lighting (southeast side)
Pressure washing of brick entry columns throughout
Complete “separation” fencing for pickleball courts
Inspect benches and coordinate repairs for items at Tennis courts
Coordinate removal of “damaged” basketball backboard
Pressure washing of The Oaks , playground, split-rail, and brick wall entries
Pressure washing of lattice top at Plantation Oaks
Completion of warranty work on new club room furniture
Inspect and diagnose issue on golf cart #2 (leaking head gasket- will rebuild engine head)
Completion of warranty work on cart #1 (replaced motor)
Inspect and diagnose issues with Polaris (UTV)
Coordinate purchase agreement for gas work cart
Take delivery of new gas work cart (2024 Cushman 800EFI)
Touch-up painting on decorative street poles in neighborhood (ongoing)
Preventative maintenance completed on equipment at Fitness Center
Audit of access cards – ongoing (to include audit of adult family members in household)
Cut backing for new and replacement signs – ongoing
Employee information 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 – reports kept on file.
Light Inspections completed – Worthington Oaks, Hearthstone, Highland Mill, Piedmont, Stonebrier, Waverly, Litchfield, and Timberfield completed 1/11 Nature’s Hammock, Fall Creek, The Oaks, Cannon’s Point, Pebble Creek, Silver Leaf, Oakbrook, and The Cottages completed 1/26.

Landscaping

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

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

33 PG 66

LAKE/STORM WATER

SAVANNAH SAVANNAH GLEN UNIT 5	PB

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

UNIT 3

SAVA

GLEN UNIT 6 PB 33

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

PG 63

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

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.

BRANAN FIELD RD

PB 44 PG 73-80

WATERFORD OAKS DR

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