DOUBLE BRANCH
Community Development District

JANUARY 12, 2026

AGENDA

Double Branch Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092
January 5, 2026 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, January 12, 2026 at 4:00 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)

Approval of Consent Agenda
Minutes of the December 8, 2025 Meeting

Financial Statements

Assessment Receipts Schedule

Check Register

Staff Reports
District Counsel

District Engineer

District Manager

Operations Manager - Memorandum

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

Next Scheduled Meeting – February 9, 2026 at 6:00 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

A.

MINUTES OF MEETING DOUBLE BRANCH
COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Double Branch Community Development District was held Monday, December 8, 2025, 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 joined late	Chairperson
Tom Horton	Vice Chairman
Scott Thomas	Assistant Secretary
Andre Lanier	Assistant Secretary
Amy Ambrosio	Assistant Secretary Also present were:
Marilee Giles	District Manager
Mike Eckert	District Counsel, Kutak Rock
Pong Lahn by phone	Mattews DCCM
Jay Soriano	GMS
Jennifer Stanton	S3 Security
Chalon Suchsland	VerdeGo

FIRST ORDER OF BUSINESS	Roll Call
Ms. Giles called the meeting to order at 4:00 p.m. Four Supervisors were present constituting a quorum.

SECOND ORDER OF BUSINESS	Audience Comments (Limited to three
minutes)
Ms. Giles stated for the record there are no members of the public present.

THIRD ORDER OF BUSINESS	Approval of Consent Agenda
A. Minutes of the November 10, 2025 Meeting
Ms. Giles stated on page 7 are the minutes of the November 10, 2025 meeting. Unless there are any comments or corrections, I will just look for a motion to approve.

On MOTION by Mr. Lanier seconded by Mr. Thomas all in favor, the Minutes of the November 10, 2025, Board of Supervisors meeting, were approved.

B. Financial Statements
C. Assessment Receipts Schedule
D. Check Register
Ms. Giles stated on page 30 are the financial statements as of October 31st and followed by the assessment receipt schedule on page 42 showing we are just 8% collected. The check register is on page 44 in the amount of $108,096.91. I see no unusual variances with the check register. Unless there are any comments or questions, I just look for a motion to approve it.
Mr. Lanier stated actually I have a question. What is dissemination?
Mr. Eckert stated a dissemination agent is somebody that you pay to calculate how much interest you have earned on your bond funds to make sure you haven’t earned more than you are paying out in interest. It was a requirement put in place by the IRS to say local governments couldn’t borrow money at a really low interest rate and invest it at a high interest rate because that was the whole reason they were even doing financings for awhile. The IRS said no you can’t do that. If we actually earned more money than we actually spent, we would have to remit that to the federal government. The dissemination agent checks to make sure we didn’t do that. They are an accountant. They do run a calculation to make sure that we did not run afoul. I have never seen one in 22 years where we owed the government money.
Ms. Giles asked for any other comments or questions about the check register. Vice Chair Horton stated a couple of questions on some receipts.
Ms. Giles stated can you tell me what page number Tom?
Vice Chair Horton stated page 61 just out of curiosity I guess, 32 Degrees Cool Jerseys and Things?

Mr. Soriano stated these are staff uniforms. Most of these are going to be the first set. GMS splits this with Oakleaf staff for maintenance and janitorial. GMS pays for a good amount of that. You guys pay a portion and Middle Village pays a portion.
Vice Chair Horton stated janitorial?
Mr. Soriano stated yes. It’s only because it actually says Oakleaf on it. If you guys don’t want it to say Oakleaf, it could say RMS and you guys wouldn’t pay anything and only RMS and GMS would pay. Because our staff actually says Oakleaf staff, you guys pay a portion of it. We have done that in the past.
Vice Chair Horton stated another question I have; there's a lot of receipts in there and it gets confusing after a while. There's a pinch a penny thing in there, it's got a whole bunch of chlorine and stuff on there from Jennings Farm and Riverside Flooring. So why is it all together? Mr. Soriano stated because it is one account under my credit card. I share everything for transparency. You only pay the charge so if you look at it, the total on there is 295 for that whole bill. You only pay for yours that is labeled to Double Branch or Middle Village. But I include everything on the credit card statement so you guys see everything that comes through and gets billed just for transparency. If it is confusing, I get that part. I have heard that before. If you want,
I can take it out or even redact those and you will see just a black line over it but then I get questions about things like that. I prefer transparency.
Vice Chair Horton stated I'm assuming whoever goes to accounting, they know what they're doing.
Mr. Soriano stated I split it up. I point out which one so when you see that that says like Middle Village chlorine, I tell them that one's going to the Middle Village bill and Double Branch. Then the accountants actually add all that up, but I'm the one that splits that up and puts this receipt in that file. So, if you ever have a question, you can call me up and say hey, I'm looking at this and Double Branch only adds up to $250 but you put on here $300 for chlorine. It could have been something that I missed or the accountants missed but yeah, I'm the one that adds that up for these receipts.
Vice Chair Horton stated do we pay for the NFL Sunday Ticket?
Mr. Soriano stated yes, that is new this year. It isn't something that I advertise and we are kind of a little late to the game, but we do have it set up so that we can play on the TVs in the club room and the fitness centers. It is something you split with your other District. It is just for tickets.

We don’t pay for YouTube TV or anything like that. I believe it was $299. It's about $300 for the year and if people enjoy it, I think we will continue it. That's not a high dollar cost when we do it that way. We already have Comcast for our local channels, so we didn't need to do the YouTube TV. It was just the standalone ticket price. Like I said, you guys split it with Middle Village.
Vice Chair Horton stated so somebody requested this.
Mr. Soriano stated oh yeah, we have had stuff like that all the time in the fitness center. I just never really wanted to spend money but like I said you are splitting with Middle Village so a couple of hundred bucks to me was not a lot if people enjoy it and we actually get use out of it. Right now, the one TV that is easily picked up they don't have to do a lot of login or staff has to come in and change. It is in the club room. So, if you rent out the club room on Sunday, you can now as part of your rental also watch all the games on the ticket which I was hoping might actually help some of our rentals for weekend. I would like that room to be able to be used a little more. You're still pretty low cost when you compare to other country club style rooms and amenities. You guys charge $150 to $250 depending on what day. You are kind of bottom of the barrel when it comes to cost. So, I'm surprised we don't rent it out more every Friday, every Saturday, every Sunday. These are kind of things I was hoping would help add to it. You get it free you don't pay extra to watch it.
Vice Chair Horton stated okay, Lake Doctors, they talk about zone one and zone two. Are our lakes divided into zone one and zone two?
Mr. Soriano stated just because there are so many. There are between the two Districts about 44. You have probably about 30 of them. So, we break those up. They actually come on different days. They also give work orders that say we came this week and did all the ponds in zone one and then all the ponds in zone two. They used to send me two bills. I didn't like that. That got confusing, especially if they ever missed a zone and one month, we would have high billing. So, I asked that they make sure they always bill them together.
Vice Chair Horton stated the total $2,170 we pay half of that, in other words.
Mr. Soriano stated no, that's just for yours. Zone one and zone two is just Double Branch. Middle Village, they don't have enough ponds to break them up in early zones. They get them all done in one week.
Vice Chair Horton stated but you said zone two was over here, right?

Mr. Soriano stated no, I didn't. I said zone one and zone two. Altogether, we have 40 some ponds. You have the majority, about 30 or so. Those are split up to zone one and zone two.
Vice Chair Horton stated okay.
Ms. Ambrosio stated do they do just treatment or do they do trash cleanup?
Mr. Soriano stated its big trash cleanup. Let's say somebody has a little inflatable boat that they let go out into the pond, and it's sitting out there. They will help me with picking that up. But they don't pick up the trash on the banks or anything like that. They don't pick up the trash in the outfalls. We send the RMS guys out to do that. The last couple months, you would have seen deep cleaning on there because it's part of the engineer reports. That's what we were doing, going out and clearing out all of the big bags of trash out of all the outfalls, but that's not something Lake Doctors typically know.
Mr. Lanier stated I'm wondering if that could be a community service project or something like that.
Vice Chair Horton stated there are some people who go out and pick up trash.
Mr. Soriano stated I have got a couple of residents that walk around and they do their daily walks they carry their bags and their trash pickers with them.
Vice Chair Horton stated that is all I have. Ms. Giles stated thanks Tom.
*Cindy Nelsen joined the meeting at 4:05 p.m.
Ms. Giles stated the item on the table is a check register. I am just looking for a motion to approve the check register.

On MOTION by Vice Chair Horton seconded by Mr. Lanier, with all in favor, the Check Register, was approved.

FOURTH ORDER OF BUSINESS	Discussion of Resident Suspension
Mr. Eckert stated today we are talking about the person being suspended is Zha Kwan Jones at 3136 Hearthstone Lane. The relevant dates are November 7th is the date of the incident of 2025. November 13th, 2025, is when we sent the notice of interim suspension of amenity privileges, and December 8th is the hearing date. The Board has previously been provided with a copy of the suspension letter and you have the CDD policies regarding amenity facilities. The suspendee has been provided with the letter of suspension versus by via certified mail, return

receipt requested and regular US Mail. We do that in case somebody refuses service on that. In particular, the policies and rules that are relevant to today's hearing are all persons using amenity facilities and entering District properties are responsible for compliance with the rules and policies established for a safe operation of the District's amenities. We have the right to restrict, suspend or terminate amenity access of any person or members of their household to use all or a portion of amenities for the following acts, each of which is a violation, exhibiting inappropriate behavior, failing to abide by the District rules or policies, treating the District staff in a harassing or abusive manner, and also engaging in conduct that is likely to endanger the health, safety or welfare of the District or its staff. And there's other folks that are covered there, but today we're just talking about a staff member.
Just a summary of the incident. On November 7, 2025, a district staff member reported he was washing his hands in the men's restroom at the Double Branch Amenity Center and when he looked up in the mirror, there was a person who is the suspendee today, standing behind him, looking at him in the mirror and performing a sexual act on himself. That is why we are here today. I would ask that the hearing record include the portions of the CDD policies and procedures I just read the incident report, the letter of suspension and correspondence that we sent out, and then also the minutes of today's meeting. I will note that the suspendee is not here today, even though he has been provided notice and an opportunity to be heard today. I think at this point in time, amenity staff is recommending a termination of the amenity privileges effective December 8, 2025, which is something staff does not usually recommend. You have various options today. You can lift the suspension today, you can extend the suspension I would say up to two years, or you can terminate the privileges. Then if someday, they want to come back in and argue that they should have privileges restored, we can look at that termination again. But the staff is recommending a termination of privileges considering the egregious nature of what happened. Before we go to questions and comments by the Board, I would just ask Jay. Jay, I know we have the employee here that was at the men's restroom when this happened. I don't think we need to call him up here. But is there anything that I said that was inaccurate or any other details that you would like to provide.
Mr. Soriano stated that was pretty much the gist of it right there. The staff member was a little embarrassed, but he's available if you guys want to ask questions or anything. He is downstairs doing maintenance and janitorial work right now.

Mr. Eckert stated at this point in time did I correctly state what the recommendation of staff is at this point?
Mr. Soriano stated correct.
Mr. Eckert stated okay. Any questions or comments by the Board?
Mr. Thomas asked has this precedence been set with other communities?
Mr. Eckert stated we have had occasions where we have terminated privileges before for serious things that would also perhaps constitute a crime.
Mr. Thomas stated I just don't want us to hang out to dry if that is the direction that we go.
Mr. Eckert stated anybody can sue anybody over anyone but to me, the Board is lucky this wasn't a minor. I will feel comfortable defending you on a termination if it came to that, but I can't guarantee what a court would do.
Mr. Soriano stated I did talk to the employees about this. It’s a little embarrassing probably traumatizing to them, but I did let them know if he had contacted me a little quicker, I would have preferred us to go through CCSO. We could either have them arrested or trespassed at that time, then it's out of your hands and we don't have to deal with as many concerned residents. That's just not what happened in this case and he was already gone by then.
Mr. Lanier stated a couple things. It might be kind of a policy thing. Has there been any follow up from the person that did the violation at all since receiving the certified letter or anything. Has there been any form of communication?
Mr. Eckert stated my understanding is no. My office has not been contacted. I asked Jay and Jay says his office has not been contacted yet.
Mr. Lanier stated while I am thinking about this, just for our employee’s sake and maybe this could be another conversation, have we ever maybe offered like a follow up, like a counseling appointment or something? Just offered to our employee, like, hey just to make sure that our employee is able to express themselves and work through this?
Mr. Soriano stated I haven't, not that I don't think I have a way to do that. I mean, that's a great idea to offer. I could talk to RMS and see if they have something available to him. I don't know if he would take us up on it. He is kind of quiet and keeps to himself.
Mr. Thomas stated still nice to offer.

Mr. Eckert stated you have various options. You can have a motion to lift the suspension effective immediately, a motion to extend the suspension for a period of time not to exceed two years, or a motion to terminate the amenity access privileges for this individual.

On MOTION by Ms. Nelsen seconded by Mr. Thomas with all in favor, Terminating Amenity Privileges, was approved.

Mr. Eckert stated we will get a letter out to the effect.
Mr. Thomas stated then that will be effective immediately.
Mr. Eckert stated yes, right now the access is currently suspended and then the termination will go out in a letter. It will be effective as of today. There will not be an interim period where the person can be at the amenities.
Mr. Thomas stated Jay if you could please let the staff member know as swift as possible that support.
Ms. Nelsen stated I have one other thing. Can we get the physical card? Can we request that back? Because if you are on soccer field you can walk around with it, and we don’t walk around and scan them.
Mr. Soriano stated we can include that in the letter that we are demanding that back. Mr. Eckert stated yeah, I have got that written down there.
Ms. Nelsen asked is that already in there? Mr. Eckert stated it is usually not in the letter. Ms. Nelsen stated but the way we check IDs.
Mr. Eckert stated the way you check ID I think it makes a lot of sense to put that in there. Ms. Nelsen stated thank you.
Mr. Eckert stated it is our property. The card is our property is the way we write the policies.
Mr. Lanier stated and we have something in our computer system that if that card is scanned, it will automatically notify our employee.
Mr. Soriano stated it brings up a note; however, it doesn’t explain everything in the note. It brings up a note so they know to look for, hey, why is it flashing at me that there is an issue.

There is also an abbreviation on there for people that have serious problems like trespassing or something like that. That way they are a little quicker to react.

FIFTH ORDER OF BUSINESS	Staff Reports
District Counsel
Mr. Eckert stated I have no report. Happy to answer any questions you have.

District Engineer
Ms. Giles stated Pong is filling in for Mike Silverstein. Pong, anything for the Board?
Mr. Lahn stated we just want to let you know that we are available on December 12th for any follow up for the engineer inspection.
Mr. Soriano stated I will get with Mike. It will probably have to be the following week then because we are going to need a full day to go through the list and the checkoff pump. The 12th, we don't have a full day available for the maintenance staff.
Mr. Lahn stated okay,
Mr. Soriano stated I will send something to Mike if you have something the following week. This is just for going through the engineer's report. A lot of items that we want to check off so we go through with the engineer, visit each site and take pictures, things like that, so you can give us the updated report. Trying to get as much done as possible in one day so he doesn't have to travel back and forth because you pay for more of his time like that. I would like the full day to get everything out that I can rather than doing multiple trips.
Mr. Lahn stated okay, you can let Mike know, but he also told me that if it's not December 12th, it will be like maybe next year.
Mr. Soriano stated okay.
Ms. Giles stated Thanks Pong. Mr. Lahn stated yes, thank you.

District Manager
Ms. Giles stated the only thing I have is your ethics training. A couple of you still have to do that. If you will please complete that by December 31st. If you want to shoot me an email, I can log it in on the tracker to help you remember that you have completed those four hours of training. Anything Scott on that?

Operations Manager - Memorandum
Ms. Giles stated the Operations Managers Report starts on page 101.
Vice Chair Horton stated I have a question for Mike on the open carry thing. I got your memorandum and read through it. So just anybody could come in here with a concealed weapon the way I read it.
Mr. Eckert stated no, it's a little bit more nuanced than that. Even the current law prohibits handguns at public meetings. So any kind of a handgun or anything like that you can't bring to a public meeting, whether it's our meeting or county commission or something like that. The gray area that the memo touches on is long guns. And so that's a little bit of a gray area. And I've been talking to different deputy sheriffs in various counties throughout the State of Florida. I thought there were two interpretations, but apparently there's one for each county. So we'll be working with them to try to and I'm sure we're going to work through some of these issues. But again, it's a gray area. The Attorney General of the State of Florida has said that long guns are still prohibited, but there's a lot of arguments about why or why that might not be the correct interpretation. But we have a plan on how to deal with it here and I'm happy to talk to you after the meeting about it.
Vice Chair Horton stated okay.
Ms. Giles stated Thanks, Tom. Jay?
Mr. Soriano stated since I saw you guys’ last, I've had a couple of the neighborhood events. The pickleball social did go over well. It worked out where we had great weather, so we had a good turnout. Kind of wish there would probably have been more new people. That was the whole idea is really bring in a lot of new blood. What we tend to get is a lot of times we get our core group of pickleballers and really, they just kind of keep doing their own thing. We do a lot to kind of support that and we put a lot of money into that facility over the last couple years. So, I want to make sure that we are focusing on it. It's a community wide event. So that's really what I was hoping for them to do over here. The tennis program, they do a lot of social events, so they do really work to try, try to pull in a lot of new people. It does get tough sometimes if you have three or 400 aim players or people in programs. So they can get like that at times too, where it's just a solid group and then they have to do more programs or creative ideas to try to pull new people in. And that's what I would like to see from pickleball too. So that's what this was. We have live music and drinks and snacks and stuff like that. So, everybody really kind of enjoyed themselves and

asked when we're doing it again. So we'll put things like that on the calendar and try to get more of the neighborhood out when we can. We've also had a turkey trot. I did have some images up there on the slides a few minutes ago. Did work out well. It is another one I think is kind of wearing down. We've done the same virtual run for the last few years. We actually changed it to that virtual run during the pandemic before that, if you guys recall, we would do a fun run where we actually met at the soccer fields at the day before Thanksgiving so everybody could get together, all the kids are off school. Most people have traveled by that point, and are here visiting family. We may go back to that next year just because our group was getting smaller, it was a time I would have 20, 25, even 30 households taking part in the virtual run and playing these games where now it's five, six, seven, eight different families. We still have a good group and everybody enjoys themselves, but it's just a smaller event. I would like it to be a little better attended. So next year we may change it up and go back to the actual physical run rather than the virtual. They have a whole week to complete things the way they do it now. Coming up, we do have cocoa Claus this month. That will be here at your sister District. Then we do have a couple resident run events so we do have the Oakleaf Christmas parade. We do nothing with them whatsoever other than the fact that it's in our neighborhood here and runs through the middle of the Middle Village District. But we don't work with them at all. They actually aren't even staging in this parking lot this year because we had some issues where it competes with the weddings that go on here. So, we already had it booked for the date they wanted this year so they really couldn't find anywhere else. They moved to Trinity. They're staging at the clock tower and then going from the clock tower to the high school. Then we also have your vendor fair lady. She did contact me a couple weeks ago about doing a last-minute vendor fair. That's why I called Cindy, just to see if she had any concerns. I really don't. Over on your side, I told her she could use that parking lot instead of this one because your side is slowing down. So, as we get closer to the holiday i9 elite soccer, they won't have games or anything, so it's not going to be an issue. We can do a Christmas vendor fair is what she's doing. She wants to do this on the 20th and you will see emails go out and of course she's been advertising on her Facebook page. Then the polar plunge. You guys have heard from me before. I don’t typically do the polar plunge on New Year's Day because it's still kind of warm at that point. I like to try to schedule our polar plunge for the colder times of the year, which we only get about a month or so, so end of January, February, that is the coldest time for us here. That is usually when I plan our polar plunge. So, we will finalize the date, like I said, last weekend in January or

first weekend of February is when we will do it. I remind everybody, this is our longest standing event, and there are years where we have small participation. It might be 40 or 50 people. But this has been a 17- or 18-year event. We had missed twice. Once we canceled it because of the pandemic so we didn't do it that year by our choice and then the other was not really our choice. It was when we had the pool shut down because of cutting holes. Outside of that, we've had that event going on every year since the inception for Oakleaf. We have people that have attended pretty much every year. I have a couple families that come in and they actually wear all their medals and kind of show them off. Everybody enjoys that. They are still attending. We will put that out once we finalize that date. Like I said in January.
Moving on, I did want to update you guys so we did have the letters go up on the four-way fountain. I just received the brick work last week and I only got the corners of our veneers. I didn't get our flat sheets yet. I did get a call from Home Depot saying everything was in on Friday though, so we can pick that this week. But I was really hoping the brick would have been in for this meeting so we can kind of be finalized with the repair portions. So, if you've had a chance to look at letters. I did get a picture here someplace. I thought I had a picture. Let me get out of our slideshow here. I thought I had it. I apologize; I may have closed it. I'm missing it now, so but I will try to find it here before the end of my report. If we are able to get that up this next week or two, the brick veneer will go up and then the last thing we had is for plants to go in. I think we were planning in the next week.
Ms. Suchsland stated irrigation is on Thursday of this week and then plants are next week.
Mr. Soriano stated okay. Then we are also adding to the uplighting there. So, the plants that go in the bowls will actually get lit up too. It should look pretty nice by the time we are finished with that. We are still waiting on Lake Doctors for waterfall work. So, you have two more parts to that project. Our lake letters were up last month. But we're still waiting on delivery of another fountain. I didn't want them to pull our fountain at the amenity center yet until we receive the new one. Just so it's kind of quick. We are missing one fountain and we don't have it up at the front yet. We are sitting like that for a month or two. So, I did ask them to wait till the last minute when we get the new fountain in. Then they will pull that one and do everything together to put them up at the front. And then also your uplighting on the fall itself. But outside of that, unless there are any questions on some of these other maintenance repair items. That was actually it for me.

Mr. Thomas stated not a question on any of this. But appreciate your Veterans Day celebration last month. Definitely appreciate the effort there. I think we could just get a little more for next year.
Mr. Soriano stated that was new this year so I mentioned it in this meeting. I think if we do that every year, it was just something little. It ended up being one of our colder days this year so far. Thank you for coming. It was kind of chilly. I knew it was going to be a little disappointing when I came out and even the fitness center, there was nobody at fitness center that morning. So normally we have our walkers around the track and we have people at the fitness center and it was cold. I had signs out there on the road. But that cold kind of keeps our Florida people inside. But this is something that we will just add to every year. I think that alone there will help kind of bring some more people out. I like the fact that we did have some other people show up. One of the gentlemen has lived here for years, really doesn't know a lot of other vets in the neighborhood. So that's what I wanted for him to be able to meet some other people too. So that's what I look forward to next year.
Mr. Thomas asked what's the date of the Christmas parade. Mr. Soriano stated is it this month?
Mr. Thomas asked the 13th?
Ms. Nelsen stated that is what I thought.
Mr. Lanier stated the color run at the high school is this weekend too.
Mr. Soriano stated it’s the 14. She's got on here the 14th. What is this year's? Mr. Thomas stated because the high school is doing a color run on Saturday.
Mr. Soriano stated the 3rd annual 13th of December. Vendors start at 4pm and parade starts at 6:30. I did let your sister District know and I'll let all the residents know if they want information, they really should go to her Facebook page because the county put out information based on what they did last year and that's kind of incorrect. So even on the county Facebook page it says the parade starts here and it doesn't. It shut down a couple of our neighborhoods do for a couple hours like it did last year. That's not going to happen. It's a little different now so I've got everybody trying to go to her official Facebook page for information. Okay.
Ms. Giles stated thanks, Jay.

Vice Chair Horton stated I would like to just mention the way you talk about the pickleball social up here. I went up there, just see how many people would show up and it was a good turnout. Your singer was good too.
Mr. Soriano stated yeah, it was. This time I didn't get a complaint on the music.
Vice Chair Horton stated I am getting the security messages right now. I'm looking at those. When the security guards go around, sometimes they report how many people are on the pickleball court and it seems to be used quite a bit. So, there's quite a few people out there using it. I mean it's working. So, that's a good deal.
Mr. Soriano stated here's our picture, by the way. That, that is the new metal letters and you can see a nice design too being 3D now. They stick off. They have a little bit of shadow to them and they did actually give us a brand-new leaf. My guy’s last month had gone up and done all the trim work on painting and everything's touched up from here up. We did the logos too, but those just got covered up. These are hard metal plates with etched in logo on top of it. So if we were to peel those back, there's another leaf underneath.
Ms. Giles stated thanks, Jay. The next item on the agenda is item six, audience comments and supervisors’ request. Who would you like to go first? The supervisor. Oh, I'm sorry, Tom.
Vice Chair Horton stated have you got the brick veneer in yet?
Mr. Soriano stated no. That's where I just got the corner sheets last week. But they called me Friday let me know the flat sheets have come in. This was ordered a couple months ago so it was a little slow on that. But they are in now.
Vice Chair Horton state it will make all the difference in the world.
Mr. Soriano stated yep, it will. They are much better looking red that I can see in the box. So once everything is up there and with the new color now. So, these bases, those will get covered with a micro-cement. It's almost like the stucco that is up here. But that up there you can't see it from here. When you get close enough, that is more like stucco where you see patterns in it. That's not what's going to be down here. This is just going to be a smooth spraying and it would be textured like paint on the tennis courts, if you would. It will be a little lighter shade of this color here. Just the bases below the bowls. So the bowls are going to stay white. Just this base down here where you see all the calcium deposited in between the mortar and things like that. We washed it. We can repoint, which is basically cutting the grout out and putting new grout in. That'll get rid

of that. But there is shading, and you can see it here on each section. That I just can't get rid of no matter what I wash it with. Once it dries, it comes back. That's that calcium leaching out of it.
Vice Chair Horton stated what are you covering with?
Mr. Soriano stated it's a micro cement, basically, like a stucco, it’s a sand paint. It will be textured, but it will all be one flat color and look smooth. Between that and the brick, that column will look pretty new.
Mr. Thomas stated should we move that sign?
Mr. Soriano stated yes. So, I did talk to ASAP Towing. This was kind of when ASAP came in they placed all of them and they kind of put them where they say is close enough to the front to make sure everything is covered for their requirements. So, I will move them. Like, if you notice the one out here is right in the middle of the plant and I didn't like that. But they wanted it to where it was visual when it came in. It has been there a long time. I'm going to move it slightly. If anybody has any concerns of well, it's too far from your entry to legally cover that. We can argue that point later. But yes, we will cut that away and move it down a little bit.
Ms. Nelsen asked you good Tom for now? Vice Chair Horton yeah, I’m good.

SIXTH ORDER OF BUSINESS	Audience Comments (Limited to three
minutes) / Supervisor Requests
Ms. Giles stated the next item on the agenda is audience comments and Supervisor’s requests.
Ms. Nelsen stated to do audience first.
Ms. Giles stated any audience comments at this time and if so if you will state your name for the record.
Joseph lives in Natures Hammock subdivision on Wandering Oaks Dr. There is Wandering Oaks cul-de-sac and has been told that is community property. It is not very well taken care of. The trees are hanging way out over into the streets. The garbage people can’t pull their truck all the way around. UPS and FedEx do the same exact thing. It is full of ants, any kind of bugs. There is hardly any grass at all. The lady does your reports parks there right in front and she should be able to see it and see exactly what I am talking about. The other thing is there are several autistic children in the neighborhood and there are three 15 mph signs and is there a way to put caution children or autistic so they know. Wandering Oaks is like a speed lane. There have been several

collisions coming around that corner. Possibly put some signs in the neighborhood stating autistic children. Mr. Soriano stated to contact the county for the speed limit sign. It’s their roads and right of way. Start with public works. The cul-de-sac has the giant oak tree. It will be tough on sod but we should be spraying for ants out there. Chalon can take a look at that. I don’t know that it actually has irrigation. There might be sprinkler heads there but there is no water going to it. It’s fine for trees but as far as getting grass and it’s a little harder to fight the ants but we can put down the granular and spray for ants. The resident stated tree trimming is his other concern. Chalon, if you can check that item out for me?
Mr. Thomas stated in my neighborhood they actually do have an autistic sign so the county should accommodate hopefully. But in mine, we actually have one of those caution signs. Ms. Nelsen stated Clay Connect is the app.
Ms. Giles stated anything else sir? Thank you. Alright, for the Supervisors. Ms. Ambrosio stated nothing for me.
Ms. Nelsen stated as far as cards on the field, would our system accommodate a mobile scanner?
Mr. Soriano stated I would have beef up the wifi which we are doing. I don’t know if I can get a mobile scanner. What I've planned right now is actually for added cameras and things like that. This would have to have kind of quick bandwidth so that they could scan and see.
It may be easier to make a separate database for them to be able to scan and see just the last name whether it's valid or not. So, we have a way to do it, but I just might not be able to do a mobile scanner, which would be the easiest to have something nice technology and say, hey let's tap it and see. I can come up with something but right now, we don't have a mobile scanner, but we are adding to sort of like the TVs and the Sunday Ticket. We are adding to our technology. We have a couple more monitors around and we have some TVs that are going to go up to advertise things kind of like the slideshow we just had. There will be advertisement for upcoming events. I do have to put more wifi antennas out there. So, I will look into if we can get something like that.
Ms. Nelsen stated I mean, I guess we could do it with Google Drive if people wouldn’t mind having it on their phones and to do it.
Mr. Soriano stated kind of like what you said earlier, people can show. In those places, we just ask to see it. It doesn’t mean they still live here. But we do have a way to make up a quick database that can be checked. I mean, there's a few thousand names, but it's easy to go through in

database selection to find. Just tell me your last name and what street you're on. As long as I can match up those two things, I know you're still here. So, we have a way to do it, but if I could do a mobile scanner that would be the quick and easy way.
Ms. Nelsen stated yeah that would be cool. That is all I have.
Vice Chair Horton stated I don't know if I mentioned the last meeting, but I attended the HOA meeting for our side over there. There was quite a turnout. In fact, they had a lot more chairs out there than we have right now, and it was full. People were standing. Quite a good turnout and there was a lot of questions asked, I guess who got blamed for a lot of it?
Ms. Ambrosio stated you?
Vice Chair Horton stated yeah, I sat there and I took it for a while. Then finally I put my hand up and actually said, I'm on the CDD Board. Everybody went oh yeah! I told him, I said, I don’t want interrupt your meeting. The president, she was doing a pretty good job running things. I said, but I'd be more than happy to answer questions after the meeting. I was a big hit after the meeting. I was surrounded. My wife looked over and says, there are people all the way around you. I said but there was a lot of like misinformation and stuff. One of the guys, for example, asked about equipment at the gym up there. He wanted some different things up there. I said, well just send me an email. Even better, go to our website and send an email to the Board members and Jay and we will see if there is something we can do, we'll do it, you know. That's all you have to do. But we haven't seen anything yet. But it was interesting. Like I said, I could have interrupted the meeting, corrected them on quite a few things but I just said, I will be available at the end of the meeting. My wife and I were the last ones to leave as far as the audience goes. It was interesting. I hadn’t been to one of those in quite a while.
Ms. Nelsen stated they did do a mail out for that one. Vice Chair Horton stated yeah.
Ms. Nelsen stated yeah, that's why they got the turnout. Mr. Thomas stated I think they offer raffles, right?
Vice Chair Horton stated it wasn't like it used to be, though. They got two cards out, one for a $100 a month and $200, I think it was and that was it. They used to have a bunch of stuff. I used to win some when just a few people would show. Also, I'm getting security reports now, thanks to Jennifer. They are interesting and some of them are sort of funny. I don't know how they input the information into the system, if they talk to it or type it out or whatever. But whatever's

correcting their words is sort of funny sometimes, but it's good you can see them do it. For example, somebody was trying to get into the basketball courts. They were going to climb the fence out there until the guard showed up and they sort of got discouraged and they left. They also report, I think people like I mentioned before, maybe on the pickleball court up here, or how many people are in the gym, and how many roughly are in the soccer field. So, it gives you a good idea of what is going on out there. I found it interesting. It takes a few minutes to go through it. After you read them for a few times you can sort of scan them pretty quick. Although I think we're going to change the reports?
Mr. Soriano stated just software. But it will be the same style where you will get reports from the property like that. If you want to stay on those, we will keep those on. If anybody else wants them. I get those for both sides throughout the night. My phone dings at me when they do a new report and I just same thing kind of breeze through them unless there's something really concerning. I just kind of let them get continue their night. But if I see something that bothers me hey, we need to take care of this different or hey did we get a trespass on this person? Then I contact the guards over there.
Vice Chair Horton stated there's one thing about the lights. One of them said when the lights went out is they all went out, even the walkway lights went out and said it's dark. I don’t think they are all supposed to go out at the same time or what they are.
Mr. Soriano stated they are on a timer. But that's pretty late. So, we do allow people not by policy, but we are very lenient that they can be there pretty late. I do get on the sports organizations. Coaches should not be too lenient and they are out there running practice really late when it's dark. That's a safety concern. I'm sure their insurance company wouldn't be happy for that. But we allow people to walk and sometimes the kids are on the playground because little Johnny is over finishing practice and mom and dad are still there. But they are supposed to be out by dark. Those lights stay on until well into the night though and then they will eventually go off. So, all the lights in the fields are in the field house are one and then the parking lot is a second set of timers. Two of them do go separate, probably about 15 minutes apart.
But that is a big chunk. So, if you're on the field or near the field house, that is all the lighting over there, everything goes out.

Vice Chair Horton stated the only reason I mentioned is because this particular person thought it was unusual for all the lights to go out. So, I wasn't sure if they're all supposed to go out or something.
Mr. Soriano stated I would have to look at that report. If it's late, yeah everything's okay..
This is now I'm talking like 11:00 or 11:30 is what I think I have it programmed to.
Vice Chair Horton stated I can’t remember the time.
Mr. Soriano stated yeah., if it's late, that should be the case and really everybody should know and need to be off property. When we have it lit up, people do want to be out there. They think we provide the lighting for that. The fitness center closes at 10:00. Some of our basketball and pickleball players were the last ones out of there at 10 to 10:15 so by 11 or 11:30 at night there really should not be anyone out there.
Vice Chair Horton stated judging by the reports, it looks like around 10:00 everybody is gone from the fitness center.
Mr. Soriano stated yeah.
Vice Chair Horton stated that is all I have. Ms. Giles stated thanks Tom. Andre?
Mr. Lanier stated nothing to add.

SEVENTH ORDER OF BUSINESS	Next Scheduled Meeting – January 12,
2026 @ 4:00 p.m. at the Plantation Oaks Amenity Center
Ms. Giles stated the next meeting is scheduled for January 12, 2026, here at the same location at 4:00 p.m.

EIGHTH ORDER OF BUSINESS	Adjournment
Ms. Giles stated unless there is anything else, I just look for a motion to adjourn.

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

	
Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Double Branch
Community Development District

Unaudited Financial Reporting
November 30, 2025

Double Branch
Community Development District Combined Balance Sheet November 30, 2025

	General Fund	Recreation Fund	Debt Service Fund	Capital Reserve Fund	Totals Governmental Funds	

Assets:
Cash:
Operating Account	

$	15,525	

$	113,372	

$	-	

$	151,286	

$	280,184	
Due from Middle Village	-	8,539		-	-	8,539	
Investments:						
State Board of Administration (SBA)	379	105,363	-	1,571,365	1,677,107	
Custody Account-General Fund Excess	90,331	629,559	-	84	719,974	

Series 2013 A-1
Reserve	-	-	868,806	-	868,806	
Revenue	-	-	871,833	-	871,833	
Prepayment Series 2013 A-2
Reserve	-

-	-

-	269	-

95,634	-	269

95,634	
Assessments Receivable	158,090	1,819,127	1,684,489	-	3,661,705	
Deposits	-	4,583	-	-	4,583	
Total Assets	$	264,325	$	2,680,544	$	3,521,032	$	1,722,735	$	8,188,635	

Liabilities:
Accounts Payable	

$	2,966	

$	23,796	

$	-	$	19,339	

$	46,101	
Accrued Expenditures	-	15,968	-	-	15,968	
Total Liabilites	$	2,966	$	39,763	$	-	$	19,339	$	62,068	

Fund Balance:
Nonspendable:
Deposits	$	-	

$	4,583	

$	-	$	-	

$	4,583	
Restricted for:					
Debt Service - Series	-	-	3,521,032	-	3,521,032	
Assigned for:	
Capital Reserve Fund	-	-	-	1,703,396	1,703,396	
Unassigned	261,359	2,636,197	-	-	2,897,556	
Total Fund Balances	$	261,359	$	2,640,780	$	3,521,032	$	1,703,396	$	8,126,567	

Total Liabilities & Fund Balance	
$	264,325	
$	2,680,544	
$	3,521,032	
$	1,722,735	
$	8,188,635	

Double Branch
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 11/30/25	Thru 11/30/25	Variance	

Revenues:

Special Assessments - Tax Roll	$	184,126	$	173,839	$	173,839	$	-	
Interest Income	4,500	750	640	(110)	
Total Revenues	$	188,626	$	174,589	$	174,479	$	(110)	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	2,000	$	2,000	$	-	
FICA Expense	918	153	153	-	
Engineering	5,000	833	1,344	(510)	
Arbitrage	700	-	-	-	
Dissemination	1,888	315	315	(0)	
Assessment Roll	9,688	9,688	9,688	0	
Attorney	42,000	7,000	2,305	4,695	
Annual Audit	5,600	-	-	-	
Trustee Fees	8,900	1,483	3,409	(1,926)	
Management Fees	76,509	12,751	12,752	(0)	
Information Technology	2,527	421	421	0	
Telephone	600	100	43	57	
Postage	2,000	333	32	302	
Printing	2,500	417	86	331	
Insurance	11,552	10,268	10,268	-	
Legal Advertising	2,800	467	229	238	
Office Supplies	200	33	1	32	
Website Compliance	2,949	492	492	0	
Dues, Licenses & Subscriptions	175	175	175	-	
Other Current Charges	120	20	-	20	
Total General & Administrative Expenditures	$	188,626	$	46,950	$	43,711	$	3,239	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	127,639	$	130,768	$	(3,349)	
					
Net Change in Fund Balance	$	-	$	127,639	$	130,768	$	(3,349)	
					
Fund Balance - Beginning	$	-		$	130,591		
					
Fund Balance - Ending	$	-		$	261,359		

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	$	15,749	$	158,090	$	-		$	-		$	-		$	-		$	-		$	-		$	-		$	-		$	-		$	-		$	173,839	
Interest Income	387	253		-		-		-		-		-		-		-		-		-		-	640	

Total Revenues	$	16,136	$	158,342	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	174,479	

Expenditures:				
General & Administrative:				
Supervisor Fees	$	1,000	$	1,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,000	
FICA Expense	77	77	-	-	-	-	-	-	-	-	-	-	153	
Engineering	759	585	-	-	-	-	-	-	-	-	-	-	1,344	
Arbitrage	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination	157	157	-	-	-	-	-	-	-	-	-	-	315	
Assessment Roll	9,688	-	-	-	-	-	-	-	-	-	-	-	9,688	
Attorney	1,005	1,300	-	-	-	-	-	-	-	-	-	-	2,305	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Trustee Fees	3,409	-	-	-	-	-	-	-	-	-	-	-	3,409	
Management Fees	6,376	6,376	-	-	-	-	-	-	-	-	-	-	12,752	
Information Technology	211	211	-	-	-	-	-	-	-	-	-	-	421	
Telephone	29	14	-	-	-	-	-	-	-	-	-	-	43	
Postage	19	13	-	-	-	-	-	-	-	-	-	-	32	
Printing	40	46	-	-	-	-	-	-	-	-	-	-	86	
Insurance	10,268	-	-	-	-	-	-	-	-	-	-	-	10,268	
Legal Advertising	153	76	-	-	-	-	-	-	-	-	-	-	229	
Office Supplies	1	1	-	-	-	-	-	-	-	-	-	-	1	
Website Compliance	246	246	-	-	-	-	-	-	-	-	-	-	492	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-	
Total General & Administrative Expenditures	$	33,610	$	10,101	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	43,711	
				
Excess (Deficiency) of Revenues over Expenditures	$	(17,473)	$	148,241	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	130,768	
				
Net Change in Fund Balance	$	(17,473)	$	148,241	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	130,768	

Revenues:

Special Assessments - Tax Roll	$	2,118,723	$	2,000,352	$	2,000,352	$	-	
Interest Income	25,000	4,167	3,753	(414)	
Amenities Revenue/Miscellaneous	25,000	4,167	282	(3,885)	
Sports Revenue	20,000	3,333	8,700	5,367	
Total Revenues	$	2,188,723	$	2,012,019	$	2,013,087	$	1,068	

Expenditures:					
Administrative:					
Management Fees - On Site Staff	$	245,615	$	40,936	$	40,936	$	(0)	
Insurance	127,990	91,669	91,669	-	
Other Current Charges	3,500	583	241	342	
Permit Fees	1,625	271	-	271	
Subtotal Administrative	$	378,730	$	133,459	$	132,846	$	613	

Maintenance:					
Security	$	111,280	$	18,547	$	21,725	$	(3,179)	
Security - Clay County Off-Duty Sheriff	47,304	7,884	6,423	1,462	
Water - Irrigation	17,000	2,833	3,947	(1,114)	
Irrigation Maintenance	5,000	833	-	833	
Streetlighting	29,640	4,940	4,722	218	
Electric	43,800	7,300	6,791	509	
Landscape Maintenance	487,134	81,189	81,189	-	
Common Area Maintenance	82,500	13,750	6,875	6,875	
Lake Maintenance	31,000	5,167	4,340	827	
Capital Reserve Funding	360,024	-	-	-	
Subtotal Maintenance	$	1,214,681	$	142,443	$	136,011	$	6,431	

Recreation Facility:		
Amenity Staff	$	165,840	$	27,640	$	22,940	$	4,700	
Refuse Services	20,000	3,333	4,344	(1,011)	
Telephone	8,400	1,400	842	558	
Electric	34,800	5,800	5,779	21	
Cable	11,280	1,880	1,805	75	
Pool Maintenance	43,200	7,200	6,878	322	
Water / Sewer/Reclaim	53,280	8,880	8,276	604	
Facility Maintenance-General	82,500	13,750	6,875	6,875	
Facility Maintenance-Preventative	10,000	1,667	490	1,177	
Facility Maintenance - Contingency	45,000	7,500	3,750	3,750	
Lighting Repairs	10,500	1,750	875	875	
Special Events	10,700	1,783	1,125	659	
Office Supplies & Equipment	1,400	233	285	(52)	
Janitorial	74,412	12,402	12,402	-	
Recreation Passes	4,000	667	1,385	(719)	
Multiuse Field	20,000	3,333	-	3,333	
Subtotal Recreation Facility	$	595,312	$	99,219	$	78,052	$	21,167	
					
Total Expenditures	$	2,188,723	$	375,120	$	346,910	$	28,211	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	1,636,898	$	1,666,177	$	(27,143)	
					
Net Change in Fund Balance	$	-	$	1,636,898	$	1,666,177	$	(27,143)	
					
Fund Balance - Beginning	$	-		$	974,603		
					
Fund Balance - Ending	$	-		$	2,640,780		

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

Revenues:															
Special Assessments - Tax Roll	$	181,225  $	1,819,127	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,000,352	
Interest Income		1,885	1,868	-	-	-	-	-	-	-	-	-	-	3,753	
Amenities Revenue/Miscellaneous		282	-	-	-	-	-	-	-	-	-	-	-	282	
Sports Revenue		1,400	7,300	-	-	-	-	-	-	-	-	-	-	8,700	

Total Revenues	$	184,792	$  1,828,295	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  2,013,087	

Expenditures:				
Administrative:				
Management Fees - On Site Staff	$	20,468	$	20,468	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	40,936	
Insurance	91,669	-	-	-	-	-	-	-	-	-	-	-	91,669	
Other Current Charges	139	102	-	-	-	-	-	-	-	-	-	-	241	
Permit Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Administrative	$	112,276	$	20,570	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	132,846	

Maintenance:				
Security	$	12,673	$	9,053	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	21,725	
Security - Clay County Off-Duty Sheriff	1,800	4,623	-	-	-	-	-	-	-	-	-	-	6,423	
Water - Irrigation	1,915	2,033	-	-	-	-	-	-	-	-	-	-	3,947	
Irrigation Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Streetlighting	2,361	2,361	-	-	-	-	-	-	-	-	-	-	4,722	
Electric	3,290	3,501	-	-	-	-	-	-	-	-	-	-	6,791	
Landscape Maintenance	40,594	40,594	-	-	-	-	-	-	-	-	-	-	81,189	
Common Area Maintenance	-	6,875	-	-	-	-	-	-	-	-	-	-	6,875	
Lake Maintenance	2,170	2,170	-	-	-	-	-	-	-	-	-	-	4,340	
Capital Reserve Funding	-	-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Maintenance	$	64,802	$	71,209	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	136,011	

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

Recreation Facility:

Amenity Staff	$	16,622	$	6,318	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	22,940	
Refuse Services	2,172	2,172	-	-	-	-	-	-	-	-	-	-	4,344	
Telephone	376	466	-	-	-	-	-	-	-	-	-	-	842	
Electric	3,062	2,718	-	-	-	-	-	-	-	-	-	-	5,779	
Cable	901	904	-	-	-	-	-	-	-	-	-	-	1,805	
Pool Maintenance	3,439	3,439	-	-	-	-	-	-	-	-	-	-	6,878	
Water / Sewer/Reclaim	4,968	3,308	-	-	-	-	-	-	-	-	-	-	8,276	
Facility Maintenance-General	6,875	-	-	-	-	-	-	-	-	-	-	-	6,875	
Facility Maintenance-Preventative	155	335	-	-	-	-	-	-	-	-	-	-	490	
Facility Maintenance - Contingency	-	3,750	-	-	-	-	-	-	-	-	-	-	3,750	
Lighting Repairs	-	875	-	-	-	-	-	-	-	-	-	-	875	
Special Events	-	1,125	-	-	-	-	-	-	-	-	-	-	1,125	
Office Supplies & Equipment	-	285	-	-	-	-	-	-	-	-	-	-	285	
Janitorial	6,201	6,201	-	-	-	-	-	-	-	-	-	-	12,402	
Recreation Passes	-	1,385	-	-	-	-	-	-	-	-	-	-	1,385	
Pool Leak Repairs	-	-	-	-	-	-	-	-	-	-	-	-	-	
Multiuse Field	-	-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Recreation Facility	$	44,771	$	33,281	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	78,052	
				
Total Expenditures	$	221,850	$	125,060	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	346,910	
				
Excess (Deficiency) of Revenues over Expenditures	$	(37,058)	$  1,703,235	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $  1,666,177	
				
Net Change in Fund Balance	$	(37,058)	$  1,703,235	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $  1,666,177	

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 November 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 11/30/25	Thru 11/30/25	Variance	

Revenues:		
Special Assessments - Tax Roll	$	1,976,742	$	1,852,301	$	1,852,301	$	-	
Interest Income	10,000	10,000	13,350	3,350	
Total Revenues	$	1,986,742	$	1,862,301	$	1,865,651	$	3,350	

Expenditures:					
Series 2013 A-1
Interest 11/1	

$	271,388	

$	271,388	

$	271,388	

$	-	
Interest 5/1	271,388	-	-	-	
Principal 5/1	1,220,000	-	-	-	
Series 2013 A-2
Interest 11/1	

38,238	

38,238	

38,238	

-	
Interest 5/1	38,238	-	-	-	
Principal 5/1	115,000	-	-	-	
Total Expenditures	$	1,954,250	$	309,625	$	309,625	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	32,492	$	1,552,676	$	1,556,026	$	3,350	
					
Net Change in Fund Balance	$	32,492	$	1,552,676	$	1,556,026	$	3,350	
					
Fund Balance - Beginning	$	983,859		$	1,965,006		
					
Fund Balance - Ending	$	1,016,351		$	3,521,032		

Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 11/30/25	Thru 11/30/25	Variance	

Revenues		
Transfer In from Recreation Fund	360,024	-	-	-	
Interest	10,000	10,000	10,563	563	
Total Revenues	$	370,024	$	10,000	$	10,563	$	563	

Expenditures:					
Repairs & Replacements	$	250,000	$	41,667	$	39,400	$	2,267	
Total Expenditures	$	250,000	$	41,667	$	39,400	$	2,267	
					
Excess (Deficiency) of Revenues over Expenditures	$	120,024		$	(28,837)		
					
Net Change in Fund Balance	$	120,024		$	(28,837)		
					
Fund Balance - Beginning	$	1,755,699		$	1,732,233		
					
Fund Balance - Ending	$	1,875,723		$	1,703,396		

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)	
Less: May 1, 2024 (Mandatory)		(1,125,000)	
Less: May 1, 2025 (Mandatory)		(1,170,000)	
Current Bonds Outstanding		$  13,010,000	

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)	
Less: May 1, 2024 (Mandatory)		(105,000)	
Less: May 1, 2025 (Mandatory)		(110,000)	
Current Bonds Outstanding		$	1,330,000	

C.

DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT
Fiscal Year 2026 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	
184,122.93	
2,118,687.71	
4,264,688.79	
TOTAL ASSESSED	45,481	1,961,878.15	184,122.93	2,118,687.71	4,264,688.79	

SUMMARY OF TAX ROLL RECEIPTS	

CLAY COUNTY DISTRIBUTION	
DATE RECEIVED	SERIES 2013A DEBT SERVICE
RECEIVED	GENERAL FUND O&M RECEIPTS	RECREATION FUND O&M
RECEIPTS	
TOTAL RECEIVED	
1	11/07/25	11,536.92	1,082.74	12,459.05	25,078.71	
2	11/13/25	60,997.61	5,724.65	65,873.04	132,595.30	
3	11/14/25	95,277.83	8,941.86	102,893.22	207,112.90	
4	12/05/25	1,557,178.42	146,141.72	1,681,641.02	3,384,961.16	
5	12/18/25	127,310.09	11,948.10	137,485.77	276,743.96	
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
TOTAL TAX ROLL RECEIPTS		1,852,300.87	173,839.07	2,000,352.10	4,026,492.03	

PERCENT COLLECTED	DEBT	O&M GF	O&M RF	TOTAL	
TOTAL PERCENT COLLECTED	94.41%	94.41%	94.41%	94.41%	

D.

Accounts Payable	12/17/25	1893-1896	$	8,755.70	
	12/26/25	1897	1,300.00	
		Sub-Total	$	10,055.70	

Recreation Fund
Accounts Payable	

12/17/25	

7878-7894	

$	108,605.51	
	12/26/25	7895-7900	1,222.50	

Double Branch
Community Development District

Check Run Summary
December 31, 2025

Fund	Date	Check No.	Amount General Fund

Sub-Total	$	109,828.01

Capital Reserve Fund		
Accounts Payable	12/17/25	433-441	$	19,338.68	
	12/26/25	442-443	6,210.71	
		Sub-Total	$	25,549.39	
				
Total			$	145,433.10	

CHECK REGISTER	RUN	1/03/26	PAGE	

STATUS		
AMOUNT	....CHECK....
AMOUNT	#	
*	6,375.75			
*	245.75			
*	210.58			
*	157.33			
*	.36			
*	8.88			

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER	1
*** CHECK DATES 12/01/2025 - 12/31/2025 ***	DOUBLE BRANCH - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	. DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS

12/17/25 00035	12/01/25	
	12/01/25	
	12/01/25	
	12/01/25	
	12/01/25	
	12/01/25	
	12/01/25	
	12/01/25	

2556	202512 310-51300-34000
DEC MANAGEMENT FEES
2556	202512 310-51300-52000
DEC WEBSITE ADMIN
2556	202512 310-51300-35100
DEC INFO TECH
2556	202512 310-51300-31300
DEC DISSEM AGENT SRVCS
2556	202512 310-51300-51000
OFFICE SUPPLIES
2556	202512 310-51300-42000

202512	310-51300-42500	*	70.05	
202512	310-51300-41000	*	20.75	

POSTAGE 2556
COPIES 2556
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	7,089.45 001893
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00111 11/28/25 25-00409 202511 310-51300-48000	*	76.25
12/08 NTC OF BOS MTG
JACKSONVILLE DAILY RECORD	76.25 001894
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00113 11/19/25 3657110	202510 310-51300-31500	*	1,005.00
OCT GENERAL SERVICES
KUTAK ROCK LLP	1,005.00 001895
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00116 12/05/25 194339	202511 310-51300-31100	*	585.00
NOV ENGINEERING SERVICES
MATTHEWS DESIGN GROUP LLC	585.00 001896
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/26/25 00113 12/16/25 3673099	202511 310-51300-31500	*	1,300.00
NOV GENERAL SERVICES
KUTAK ROCK LLP	1,300.00 001897
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	10,055.70
TOTAL FOR REGISTER	10,055.70

DBBR DOUBLE BRANCH	OKUZMUK

Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

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

Invoice

Invoice #: 2556
Invoice Date: 12/1/25
Due Date: 12/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

General Fund- Management Fees - December 2025		6,375.75	6,375.75	
Website Administration - December 2025		245.75	245.75	
Information Technology - December 2025		210.58	210.58	
Dissemination Agent Services - December 2025		157.33	157.33	
Office Supplies		0.36	0.36	
Postage		8.88	8.88	
Copies		70.05	70.05	
Telephone
Heeby l::obby - Paper Grafts-		20.75
-na  .An 	20.75
21.48	
Total	$7,110.93

Payments/Credits	$0.00
Balance Due	-$7,� 10.93-

Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 2177
Jacksonville, FL 32203
(904) 356-2466
INVOICE		November 28, 2025	
Date

Attn: Cominey Hogge GMS,LLC
475 West Town Place, Ste 114
Saint Augustine	FL	32092

Serial#  25-00409C	PO/File#	$76.25
Payment Due

Notice of Meeting of the Board of Supervisors

Double Branch Community Development District

$76.25

Publication Fee

Case Number	Amount Paid

Publication Dates	11/28

County	Clay
-�----------

Payment is due before the Proof of Publication is released.

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 # 25-00409C on your check or remittance advice.

Your notice was published on both jaxdailyrecord.com and jloridapublicnotices.com.
'erms: 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.

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

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

DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT NOTICE OF MEETING
OF THE BOARD OF SUPERVISORS
Notice is hereby gh-en that the Board of Supervisors of the Double Branch Conununity Development District is scheduled to be meet on Monday, Decen1ber 8, 2025, at 4:00 p.m. at the Plantation Oaks Amenity Center, 8•15 Oakleaf Plantation Parkway, Orange !)ark, Florida ,12065.
The meeting is open to the pub-lic and will he conducted in accor-dance with the provisions of Flor-ida Law for Conrnmnity Develop-ment Districts. An electronic copy of the agenda for this meeting may be obtained from the District
::Manager, 4-75 \-Vest Town Place,
Suite IH, St. Augustine, Florida
.32092 (and phone (904) 940-5850) and on the Distdct's website at \\�1w.DoubleBranchCDD.com. 111is meeting may be continued to a date, time, and place to be speci-fied on the record at the meeting. 111ere may be occasions when one or more Supervisors will partici-pate by telephone.
Any person requiring special acconm1o<lations at this meeting because of a disability or physi-cal impairment should contact the District Manager's Office at least forty-eight (•!8) hours prior to the meeting. If you 1:u-e hearing or speech impaired, please contact the Florida Relay Service by dial-ing 7-1-1, or1-800-955-8771 (TTY)
/ I-800-955-8770 (Voice), for aid in contacting the District Man-agees Office.
A person who decides to appeal
,mv decision made by the Bmu·d with respect to any ;natter con-sidered at the meeting is advised that this same person will need a record of the proceedings and that accordingly, the person nmy need to ensure that a verbatim record of the proceedings is made, includ-ing the testimony and evidence upon which the appeal is to he based.

Mm·ilee Giles District M,mager
Nov. 28	oo (25-0M09C)

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

November 19, 2025

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

Reference: Invoice No. 3657110 Client Matter No. 5323-1
Notification Email: eftgroup@kutakrock.com

Invoice No. 3657110
5323-1

Re:	General
For Professional Legal Services Rendered

10/04/25	M. Eckert	0.50	195.00	Review Morgan and Morgan claim	
				letter;  review  county	impact  fee
letter;	review	draft	minutes	and	

10/10/25	
M. Eckert	
0.20	
78.00	provide comments
Prepare for board meeting	
10/10/25	K. Haber	0.40	108.00	Prepare	October	board	meeting	

10/11/25	
M. Eckert	
0.20	
78.00	agenda memorandum
Research and prepare 2026 DEO	
				registration form; provide to district	

10/12/25	
M. Eckert	
0.10	
39.00	manager for submission and payment
Draft	authorization	of	agent	for	
				impact fee credit transfer; confer	
				with Breeding and Giles; confer with Chair	
10/13/25	M. Eckert	0.90	351.00	Prepare for and attend board meeting	
10/19/25	M. Eckert	0.30	117.00	Review information from Grimm;	

10/29/25	
M. Eckert	
0.10	
39.00	confer with Grimm
Prepare for and attend agenda call	

KUTAK ROCK LLP
Double Branch CDD November 19, 2025 Client Matter No. 5323-1 Invoice No. 3657110
Page 2
TOTAL HOURS	2.70

TOTAL FOR SERVICES RENDERED TOTAL CURRENT AMOUNT DUE

$1,005.00
$1,005.00

Project Manager	Michael Silverstein

Matthews

.	,.-r.,

Governmental Management Services Marilee Giles
475 West Town Place St. Augustine, FL 32092

Engineerinn -Archileclure - Planning - SurvBying

December 05, 2025
Invoice#	194339

Project	0000021873.0000	Double Branch COD

This invoice includes charges for tasks performed for your project, including: WMD Permit Research and Review
Review and File October Meeting Minutes COD Meeting

Please call Mike Silverstein if you have any questions or concerns regarding your project. For billing inquiries, please contact our Accounting Department.
 Professional Services through November 30, 2025	
Phase	0001	Engineering Services

	Hours	Rate	Amount		
Vice President of Production	.25	290.00	72.50		
Division Lead	.50	275.00	137.50		
Project Manager 1	1.50	230.00	345.00		
Project Administrator	.25	120.00	30.00		
Total Labor				585.00	
			Total Due:	585.00	

Billed to Date				
	Current Due	Prior Billed	Billed to Date	
Labor	585.00	21,328.75	21,913.75	
Expense	0.00	176.49	176.49	
Unit	0.00	12.12	12.12	
Interest	0.00	5.18	5.18	
Totals	585.00	21,522.54	22,107.54	

7 Waldo Street, St. Augustine, FL 32084 I 904.826.1334 I www.matthews.dccm.com
LICENSE #26535, LBB590, LA6666877
Invoices are due upon receipt.
Prompt payments are critical to keeping your project on schedule. Payments not received within 30 days of the invoice date are considered past due and all work and submittals will be
placed on hold until payment is received along with finance charges of 18% annual accrued. We appreciate your business and cooperation with timely payments,

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

December 16, 2025

Reference: Invoice No. 3673099 Client Matter No. 5323-1
Notification Email: eftgroup@kutakrock.com

Marilee Giles Double Branch CDD
Governmental Management Services - St. Augustine Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3673099
5323-1

Re:	General
For Professional Legal Services Rendered

11/02/25

P. O'Bryant

0.20

58.00

Conduct	research	and	prepare

	memorandum regarding current law on the open carry of firearms on
district prope1iy or at meetings	
11/04/25	M. Eckert	0.50	195.00	Review draft minutes and provide	

11/05/25	

K. Haber	

0.20	

54.00	comments; follow up from board meeting
Correspond with Soriano regarding	

11/07/25	
K. Haber	
0.50	
135.00	sports programming proposals
Prepare November  board meeting	
				agenda	memorandum;	correspond	

11/10/25	
M. Eckert	
1.00	
390.00	with Hogge regarding same
Prepare for and attend board meeting	
11/12/25	M. Eckert	0.60	234.00	Research and draft suspension letter	

11/28/25	
M. Ecke1i	
0.60	
234.00	for Zha Quan Jones
Review and provide comments on	
				draft minutes	

TOTAL HOURS	3.60

KUTAK ROCK LLP
Double Branch CDD		
December 16, 2025 Client Matter No. 5323-1 Invoice No. 3673099
Page 2		
TOTAL FOR SERVICES RENDERED	$1,300.00	
TOTALCURRENTAMOUNTDUE	$1,300.00	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/03/26	PAGE	1
*** CHECK DATES 12/01/2025 - 12/31/2025 ***	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	#
12/17/25 00478 11/21/25 CAK-2127 202511 320-57200-62000	*	1,385.49 PROXIMITY CARDS
CARDS AND KEYFOBS	1,385.49 007878
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00285 11/21/25 1103	202510 320-57200-34510	*	382.50
OCT ADMIN FEES
11/21/25 1103	202510 320-57200-34510	*	192.50
OCT ADMIN SCHED
CLAY COUNTY SHERIFF'S OFFICE	575.00 007879
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 01137 11/19/25 11192025 202511 300-36900-10300	*	100.00
DEPOSIT REFUND
EDWARD SANTIAGO	100.00 007880
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 01070 10/31/25 36455	202510 320-57200-46610	*	335.00
OCT PREVENTATIVE MAINT
ALLWAYS IMPROVING LLC	335.00 007881

12/17/25 00092	11/14/25	
	11/14/25	
	11/14/25	
	11/14/25	
	11/14/25	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2553	202510 320-57200-46600	*	6,875.00
OCT FACILITY MAINTENANCE
2553	202510 320-57200-46620	*	3,750.00
OCT FAC MAINT CONTINGENCY
2553	202510 320-57200-46630	*	875.00
OCT LIGHTING REPAIRS
2553	202510 320-57200-46400	*	6,875.00
OCT COMMON AREA MAINT
2553	202510 320-57200-49400	*	445.83

- - - - - - - - 12/17/25 00092	GOVERNMENTAL
- - - - - - - - - - - - - - - - - - - - - - - - -
11/30/25 2558	202510 320-57200-41000	MANAGEMENT SERVICES
- - - - - - - - - -	-	-	-	- -
*	-	-	-	-	-	-	- - - -	18,820.83
- - - - -	007882
- - -	
	11/30/25 2558	202510 320-57200-51000					*							285.20			
	OCT OFFICE SUPPLIES															
	11/30/25 2558	202510 320-57200-49400					*							678.97			
	OCT SPECIAL EVENTS															
	GOVERNMENTAL	MANAGEMENT SERVICES												1,052.36	007883	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - -	-	-	-	- -	-	-	-	-	-	-	- - - -	- - - - -	- - -	
12/17/25 00092	11/17/25 2555	202511 300-36900-10300					*							581.25			
	NOV FACILITY EVENT STAFF															
	GOVERNMENTAL	MANAGEMENT SERVICES												581.25	007884	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - -	-	-	-	- -	-	-	-	-	-	-	- - - -	- - - - -	- - -	
12/17/25 00092	12/01/25 2556	202512 320-57200-49400					*							21.48			
	HOBBY LOBBY-PAPER CRAFTS															
	GOVERNMENTAL	MANAGEMENT SERVICES												21.48	007885	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - -	-	-	-	- -	-	-	-	-	-	-	- - - -	- - - - -	- - -	

OCT SPECIAL EVENTS

OCT PHONES

88.19

DBBR DOUBLE BRANCH	OKUZMUK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/03/26	PAGE	2
*** CHECK DATES 12/01/2025 - 12/31/2025 ***	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	#
12/17/25 00092 12/01/25 2557	202512 310-51300-34000	*	20,467.92
DEC FACILITY MANAGEMENT
GOVERNMENTAL MANAGEMENT SERVICES	20,467.92 007886
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00024 12/01/25 328083B	202512 320-57200-46800	*	2,170.00 DEC LAKE MAINTENANCE
THE LAKE DOCTORS, INC.	2,170.00 007887
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00186 11/01/25 13129563 202511 320-57200-46300	*	3,439.08
NOV POOL CHEMICALS
POOLSURE	3,439.08 007888
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00186 12/01/25 13129563 202512 320-57200-46300	*	3,439.08
DEC POOL CHEMICALS
POOLSURE	3,439.08 007889
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00297 12/01/25 386	202512 320-57200-61000	*	6,201.00
DEC JANITORIAL SERVICES
RIVERSIDE MANAGEMENT SERVICES, INC	6,201.00 007890
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00504 11/19/25 11192025 202511 300-36900-10300	*	100.00
DEPOSIT REFUND
SABRINA TOMLIN	100.00 007891
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00839 12/01/25 11524	202512 320-57200-34500	*	9,222.54
DEC SECURITY SERVICES
SECURITY DEVELOPMENT GROUP LLC	9,222.54 007892
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 01138 11/10/25 11102025 202511 300-36900-10300	*	100.00
DEPOSIT REFUND
STEPHANIE PHILO	100.00 007893
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00672 12/01/25 25637	202512 320-57200-46200	*	40,594.48
DEC LANDSCAPE MAINTENANCE
VERDEGO LLC	40,594.48 007894
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/26/25 00285 12/11/25 1134	202511 320-57200-34510	*	405.00
NOV ADMIN FEES
12/11/25 1134	202511 320-57200-34510	*	192.50
NOV ADMIN SCHED
CLAY COUNTY SHERIFF'S OFFICE	597.50 007895
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/26/25 01142 12/22/25 12222025 202512 300-36900-10300	*	100.00
DEPOSIT REFUND
EDITHA ATIENZA	100.00 007896
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DBBR DOUBLE BRANCH	OKUZMUK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/03/26	PAGE	3
*** CHECK DATES 12/01/2025 - 12/31/2025 ***	DOUBLE BRANCH - REC FUND

CHECK	VEND# DATE	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	STATUS		AMOUNT	....CHECK..... AMOUNT	#	
12/26/25 01139	12/18/25 12182025 202512 300-36900-10300
ERIC ARRO	*		100.00	
100.00 007897	
- - - - - - - - 12/26/25 00092	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/15/25 2561	202512 300-36900-10300
GOVERNMENTAL MANAGEMENT SERVICES	- - - -
*	- - - - - -	- - - - -	- - - - - - -

225.00 007898	
- - - - - - - - 12/26/25 01140	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/18/25 12182025 202512 300-36900-10300
MELODY WHISMAN	- - - -
*	- - - - - -	- - - - -	- - - - - - -

100.00 007899	
- - - - - - - - 12/26/25 01141	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/18/25 12182025 202512 300-36900-10300
SARAHIMA SAINT-FLEUR	- - - -
*	- - - - - -	- - - - -	- - - - - - -

100.00 007900	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - -	- - - - - -	- - - - -	- - - - - - -	

BANK B RECREATION FUND

DEPOSIT REFUND

DEC FACILITY EVENT STAFF

225.00

DEPOSIT REFUND

100.00

DEPOSIT REFUND

100.00

TOTAL FOR BANK B	109,828.01
TOTAL FOR REGISTER	109,828.01

DBBR DOUBLE BRANCH	OKUZMUK

Invoice/ Order Detail
Thank you for ordering at CardsAndKeyfobs.com
Order Detail

Order ID: #21272
Invoice: #CAK-21272
Date Added: 11/21/2025

Payment Method: Purchase Order (#JSO11212025)
Shipping Method: USPS Priority (Weight: 32.00lb)

Bill To

Jay Soriano Jay Soriano 475 WTown Pl
St Augustine, Florida 32092 United States

Ship To (if different address)

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

0	Product Name
O	Printable Proximity Card - Kantech® ioProx® XSF/26bit P20DYE Compatible

0	Clamshell Proximity Card - Kantech® ioProx® XSF/26bit P10SHL Compatible	CshPrx-Kan26	100	$2.24	$224.00	
				Sub-Total:	$2,730.00	

- Slot Punch: None

Model	Quantity
PrtPrx-Kan26	1400

Price	Total
$1.79	$2,506.00

For NET30 and check orders:
Mail payment to: CardsAndKeyfobs.com PO BOX205
SAINT ANTHONY, ID 83445

Order Comments
will send po seperately PO Number: JSO11212025	(

Code to:	50/50 split 2-330-572-49300

2-330-572-6200

Middle Village Rec Passes

USPS Priority (Weight: 32.00lb):	$40.99

Total:	$2,770.99

Double Branch Rec. Passes

Clay County Sheriff's Office 901 N. Orange Ave.
Green Cove Springs, FL, 32043

General Invoice

CUSTOMER	INVOICE DATE	INVOICE NUMBER	AMOUNT PAID	DUE DATE	INVOICE TOTAL DUE	
OAKLEAF PLANTATION COD	11/21/2025	1103	$0.00	12/06/2025	$1,150.00	

LAST PAYMENT DATE	
LAST PAYMENT AMOUNT	
PAST DUE AMOUNT	
ACCOUNT BALANCE	
10/29/2025	$482.50	$612.50	$1,762.50	

DESCRIPTION	
QUANTITY	
PRICE	
UOM	
ORIGINAL BILL	
ADJUSTED	
PAID	
AMOUNT DUE	
OFF DUTY ADMIN OCTOBER 2025
OFF DUTY SCHEDULING FEE	153,00

1.00	$5.000000

$385.000000	EACH

EACH	$765.00

$385.00	$0.00

$0.00	$0.00

$0.00	$765.00

$385.00	

Customer Copy

Invoice Total:	$1,150.00

, • • • • • • • • • • • • • • • • • •·, • • • • • • • • • • • • • • • • • • • •• • • • • • • • • • • • • • • • • �  DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT>€ • • • .. • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • • .. • • • • • • • • • • • • • • • .. • •

Clay County Sheriffs Office 901 N. Orange Ave.
Green Cove Springs, FL, 32043

Invoice Date Invoice Number

General Invoice
Remit Portion
11/21/2026

1103

Customer Number	30
Amount Paid
Due Date	12106/2025

OAKLEAF PLANTATION COD 370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065

Invoice Total Due	$1,150.00
Please include Customer Number and make checks payable to: Clay County Sheriff's Office

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - EDWARD SANTIAGO
Date: November 19, 2025 at 2:11 PM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good afternoon, Todd,

Please make the following refund at your earliest opportunity:
REFUND FROM DBCDD - for the following venue.
LOCATION - OVCR aka CLUBROOM (FRIDAY) 6:00 P.M. to 10:00 P.M. (ET 7:00 P.M. - 9:00 P.M.)
DATE OF VENUE - NOVEMBER 14, 2025
RESIDENT - EDWARD SANTIAGO
ADDRESS - 611 WAKEVIEW DRIVE, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
BOOKING FEE/DEPOSIT was via VISA (1320):
DATED: 10/13/25
BATCH#: 150?
APPROVAL CODE: 09207D
AMOUNT: 100.00
Let me know if you have any questions or require any additional information. Thank you.

I will be out of the office November 13th-14th, and 20th. Office will be closed November 27th - 28th, 2025, for the Thanksgiving Holiday.
Please email me or leave a detailed message at 904-770-4661 with the following information: NAME, CONTACT NUMBER, ADDRESS, TYPE OF EVENT, NUMBER OF
PARTICIPANTS EXPECTED, DATE OF PREFERENCE and EMAIL ADDRESS. I will respond at my earliest opp01iunity. Any messages left on the office phone will not be heard until I return to the office; repeat your name and number twice. Messages left on voice email will be heard, however, only emergencies will be addressed until I return to the office. I am typically not on property over the weekends. Since my time on prope1iy is divided between two Districts, appointments are recommended.

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

Under Florida law, e-mail addresses are public records. If you do not want your 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. 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/or attachment(s) is confidential and privileged or protected from disclosure under applicable law.

INVOICE
Allways Improving LLC dba Fitness Pro
1400 Village Square Blvd #3-293
Tallahassee, FL 32312

tracy@wearefitnesspro.com
+1 (850) 523-8882
www.wearefitnesspro.com

1400 VIiiage square #3-293
Tallahassee, FL 32312
850-523-8882

Bill to
Double Branch

370 Oakleaf Village Parkway Orange Park, FL 32065

Invoice details
Invoice no.: 36455
Terms: Net 15
Invoice date: 10/31/2025 Due date: 11/15/2025

Ship to
Double Branch
370 Oakleaf Village Parkway Orange Park, FL 32065

#	Product or service	SKU	Description	Qty	Rate	Amount	
1.			
SERVICE REQUEST 44980 - OCTOBER PREVENTATIVE MAINTENANCE				
2.	PM		Preventative Maintenance: Cleaned, Lubed, Calibrated, Inspected and		
$335.00	
$335.00	
	Tested. - Double Branch		
	SERVICES PERFORMED
1. Tech checked/updated all equipment in BF.		
	Lubed and dusted all guide rods, weight stacks, and adjustment knobs.
Inspected 17x Strength Units and 3x bench. Inspected all pulleys, cables,
attachments, connections, pads,		
	adjustments, and weight stacks. SEE BELOW
4. Inspected 2x Rowers, 1x Skierg, 2x		
	Recumbent Bike, 1x Arc Trainer, 1x elliptical, and 2x Stairmaster. Checked all pedals, sensors, cup holders, fans, handles, adjustments, buttons and
general function. SEE BELOW		
	5. Inspected 3x treadmills. Checked belt and deck tightness and wear, checked strength and function of motor, checked incline functions, HR sensors, controls, general function. Dusted/Vacuumed for debris around
belt and under hoods around motor		

and electrical components. SEE BELOW

ISSUES FOUND
Magnum Ab/Ad -ductor cable sheath damaged and cable beginning to rust. needs cable. (20' FPI)
Stairmaster -120 key stuck error. Tech cleaned Internal of console and connections. UNIT TESTS CORRECT
Stairmaster Stairclimber
SM5285L19450112 SEE 44724
Should replace arm pad cover. SEE PREVIOUS PM
Magnum Hip Abductor/Adductor sn: 144200 thigh pads are tearing. Should replace left and right thigh pad SEE PREVIOUS PM
Magnum Decline/Sit up Bench sn: 143738 roller pads damaged and end caps are broken. Should replace SEE PREVIOUS PM
ALL OTHER UNITS TEST CORRECT

Code to:

Total	$335.00

Double Branch facility Maintenance ... Preventative
2-320-572-4661

Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

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

Invoice

Invoice #: 2553
Invoice Date: 11/14/25
Due Date: 11/14/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Maintenance October 1- October 31, 2025
Faclllty Maintenance Mileage October 1- October 31, 2025		530.19
560	40.00
0.445	21,207.60
249.20	
Code to:					
Double Branch Facility Maintenance					
2.320.572.46600 ($6,875.00)					
Double Branch Facility Maintenance Contingenc	y				
2.320.572.46620 ($3,750.00)					
Double Branch Lighting Repairs					
2.320.572.46630 ($875.00)					
Double Branch Common Area Maintenance					
2.320.572.46400 ($6,875.00)					

					
Double Branch Special Events					

2.320.572 ($445.83)

Total	 $21,456.80 Payments/Credits		$0.00 Balance Due	-$21,456.80-

FOR THE MONTH OF OCTOBER 2025

Date	Hours	Employee Description

10/1/25	8	A.O.	Removed debris from all common areas
10/2/25	7.83	c.w.		Removed debris from lakes, cleaned pond filters that had trash build ups, cleaned out dirt and roots of filters, removed debris around ponds banks of lake

10/2/25	8

A.O.	Removed debris from all common areas and lakes, cleaned out dirt and roots from pond filters

10/3/25	7.98	c.w.		Cleaned out lakes and outfalls around double branch, removed deceased animal, checked and changed trash receptacles
10/3/25	8	A.O. Removed debris from all common areas and lakes
10/6/25	4.14	T.C.	Secured all benches and fitness equipment around track
10/6/25	7.95	c.w.		Tightened and anchored benches around track, disassembled and reassembled park benches, removed two completely and removed debris
10/6/25	8	A.O.	Removed debris from all common areas
10/7/25	4.11	T.C.	Installed shelving in lifeguard room
10/7/25	6.45	c.w.	Assisted with install of shelving in lifeguard room, moved chlorine jugs to pool pack, fixed bathroom wall in fieldhouse bathroom toilet and paper roller, moved deceased deer out of woods

10/7/25	B
10/8/25	1
10/8/25	8

10/8/25	8
10/9/25	8
10/10/25	8
10/13/25	8

A.O.	Removed debris from all common areas
B.G.	Removed barn doors from truck to lifeguard shack for later install
c.w.	Mounted shelf to the wall, put up wall for urinal at fieldhouse and toilet paper dispenser, removed
duck eggs, moved pool mudarto office, moved doors in shed
A.O.	Removed debris from all common areas
A.O.	Removed debris from all common areas
A.O.	Removed debris from all common areas, removed and disposed of deceased animal on road
T.C.	Installed new barn slide doors on the back of the field house, cut them down to fit, replaced trim on doors, set hinges on doors, picked up supplies

10/13/25	8	B.G.	Installing barn doors, made adjustments at top and bottom for proper install
10/13/25	8	A.O.	Removed debris from all common areas
10/14/25	4	T.C.	Worked on barn door install, adjusted hinges, filled all cracks with wood puddy and liquid nail, sanded all cuts smooth, stained all the new wood, picked up supplies
10/14/25	B	B.G.	Cut two by six and installed them on the inside were the barn doors will be, painted the two
boards with weather sealant, installed two more hinges to barn doors and added wood filler on cracks, will sand and paint once dry
10/14/25	8	A.O.	Removed debris from all common areas
10/15/25	8.13	T.C.	Went into attic to remove old can light from hallway in office, installed a new ceiling fan in the hallways in the office, installed new box for ceiling fan, installed new barn doors on the back of the lifeguard shack, started painting doors, picked up supplies

10/15/25	8
10/15/25	8.18
10/15/25	8
10/16/25	8.2
10/16/25	8

B.G.	Painting first coat on barn doors at golf cart shack with white and gray paint
J.K.	In attic took apart light ballis and box, worked on fan, vacuumed and skimmed pool
A.O.	Removed debris from all common areas and lakes
T.C.	Finished installing a ceiling fan, finished painting the barn doors, vacuumed the pool
B.G.	Finished painting the barn doors and installed two big bolts lock on doors, paint the facia In front of golf cart shack and two windows

10/16/25	7.78	J.K.	Put up ceiling fan/light in office hallway, replace pipes connecting from the feed valve to faucet hot and cold, vacuumed pool
10/16/25	8	c.w.	Scrubbed pool with pump and put chlorine In pool

10/16/25	8
10/17/25	3.92
10/17/25	8
10/17/25	1.88
10/17/25	8
10/ZO/Z5	4
10/20/25	2

A.O.	Removed debris from all common areas
T.C.	Cleaned filter in portable pool pump, installed dead bolt lock and door handle, vacuumed pool
B.G.	Drilled holes on barn door, installed new lock handles and dead bolts
J.K.	Vacuumed pool and made sure it was working properly
A.O.	Removed debris from all common areas
T.C.	Vacuumed pool. pool maintenance
J.K.	Pool maintenance

10/20/25	8.12	c.w.	Removed debris from all common areas

10/21/25

3.94

T.C.	Built forms and poured concrete slabs around the track to mount trash receptacles to, cleaned
up guard shack area

10/21/25	7.87	c.w.	Fixing trash receptacles around track, removing trash receptacles and braces, setting trash receptacles to side for concrete to set

	FOR THE MONTH OF OCTOBER 2025	

Date
10/21/25
10/22/25

Hours
8
4

Employee Description
A.O.	Removed debris from all common areas

10/22/25	8.02	c.w.	Repoured concrete slab for trash receptacles from being tampered with, attached one trash	

10/22/25	
8	
A.O.	receptacle to form slab
Removed debris from all common areas	
10/23/25	4	T.C.	Cleaned pool and pool deck for event on Saturday, pressure washed water fountain at amenity center	
10/23/25	7.93	J.K.	Back washed slide and lap pool, hammerhead lap pool all around to get ready for event, added	

T.C.	Worked on securing trash receptacles to concrete pad, removed graffiti from playground on Oaks Park, picked up supplies

10/23/25
10/23/25
10/24/25

10/24/25
10/24/25
10/24/25

10/24/25
10/25/25

10/27/25

10/27/25
10/27/25

7.95
8
6

8
7.97
8.03

8
3.25

8.92

8
8.02

c.w.
A.O.
T.C.

B.G.
J.K.
c.w.
A.O.
T.C.

T.C.

B.G.
c.w.

chlorine to lap pool, removed lap lanes from pool, skimmed slide pool and lap pool Pressure washed sign in front of parking lot, finished trash receptacles around track Removed debris from all common areas
Cleaned pool and pool deck for event on Saturday, cleaned the pots out at the fountain at amenity center getting them ready for convert over to planters, picked up supplies
Pool maintenance and cleaned
Back washed slide and lap pool, hammerhead both pools, filled chlorine jugs, removed duck feces· Cleaned and pressure washed entrance sign and bowl, cleaned out sign pump by filtering it and filling up to get dirt out of tank
Removed debris from all common areas
Worked pumpkin plunge event, put pumpkins in pool, removed leftover pumpkins from pool, cleaned up, removed trash and changed trash receptacles
Worked on fountain at amenity center entrance, removed drain supports, cleaned water pots, cleaned out water holding tank, reset timers for amenity center outside lighting, picked up supplies
At the entry to athletic center removed brass water spouts and holders, removed debris around pond Worked on fountain at entrance of amenity center by pumping out tank and bowls pumped out, tapped over pipe In middle of all four and took off fake water falls off bricks by removing screws and top plates, cleaned out pump and removed trash from pump

10/27/25	8

A.O.

Removed debris from all common areas

10/28/25	8
10/28/25	8.05
10/28/25	8.07

10/28/25	8
10/29/25	8.58

10/29/25	7.87
10/29/25	8.03
10/29/25	8
10/30/25	8.78

B.G.	At the entry of athletic center sign fountain cut off water spouts, at men's bathroom replaced toilet dispenser
J.K.	Replace toilet paper dispenser, worked on cleaning out, draining, covering to snake through pipe at tower
C.W.	Tried running lines through pipes in fountain, cleaned out every bowl and pipe with shop vacuum, cleaned out tanks and fixed bathroom stall toilet paper dispenser, got plunger out of tank
A.O.	Removed debris from all common areas
T.C.	Worked on fountain, prepping for painting, removed lettering, started water fountain at entrance, worked on decorative trash can holders, cut boards and stain them for sealing before painting, drill holes in boards to metal drum, picked up supplies
J.K.	Foced letter on fitness center building, worked on taking letters down from fountain, try to feed rope through
C.W.	Prepping tower for painting by cleaning off all brick and took off letters off top
A.O.	Removed debris from all common areas
T.C.	Pressure washed bridges and fence around track at amenity center, worked on water fountain at amenity center entrance, prep for painting, working on trash can holders at shop for replace broken ones around track, picked up pressure washed trailer, picked up supplies

10/30/25	8.02	c.w.	Pressure washed bridge and fence nearby bridges, removed moss off rails, pressure washed floor	
10/30/25	8	A.O.	Removed debris from all common areas	
10/31/25	6.65	T.C.	Worked on fountain at amenity center entrance, pressure washed bridges around track, set timers	
			for lights	
10/31/25	8.05	J.K.	Worked on column In the front, sanded a little to removed loose material, paint green flashing and	

10/31/25	
4.02	c.w.	aluminum box, added second coat of stucco patch
Pressure washed bridge by pool pack area and fences near area, pressure washed slabs	
10/31/25	8	A.O.	Removed debris from all common areas	
TOTAL	  530.19				
MILES		560			*Mileage is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445	

10/30/25	8.5	J.K.

Cleaned court and pressure washed, worked on tower at front, repair around tower to center where letters were

Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

Invoice

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

Invoice #: 2558
Invoice Date: 11/30/25
Due Date: 11/30/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

2.320.572.4100 (DB Phones) -Statement Closing Date 10/20/25		88.19	88.19	
2.320.572.5100 (DB Office Supplies) - Statement Closing		285.20	285.20	
Date10/20/25				

Gate-tef26f25--				
2.320.572,49400 (DB Special Events) - Statement Closing Date		678.97	678.97	
10/20/25				

Total	$2,970.90	
Payments/Credits	$0.00	
Balance Due	,$£,970.90-	

Double Branch / Middle Village Ameriqan Express Charges GMS Statement Closing Date - Oct 2(), 2025

Totals by GL

Double Branch: $2,970.90
2.320.572.4100 (DB Phones) - $88.19
2.320.572.5100 (DB Office Supplies) -$285.20 34.600.538.6200 (DB Repair and Replacements) - $1,918.54 2.320.572.49400 (DB Special Events) -$678.97

Middle Village: $2,529.47
2.330.572.4100 (MV Phones)-$88.20
2.310.513.49300 (MV Office Supplies) -$87.20 34.600.538.64000 (MV repair & replacements) -$1,675.10
2.330.572. 49400 (MV Special Events) - $678.97 2.310.513.49300 {MV Permits/ Licenses) - $226.46

Double Branch / Middle Village American Express Charges GMS Statement Closing Date - Oct 20, 2025

Purchase Date	Vender	Amount	Descriptfon	GLAccount	Middle Village	GL	Double Branch	Total	
9/20/2025	Hall'sAce	12.89	Repair and Replacement	34.600.538.64000	12.89			12.89	
9/21/2025	Simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99	9.99	
9/21/2025	Amazon	212.82	Repair and Replacement			034.600.538.621	212.82	212.82	
9/21/2025	Amazon	370.81	Repair and Replacement	34.600.538.64000	214.83	034.600.538.621	155.98	370.81	
9/21/2025	Amazon	17.19	Repair and Replacement	34.600.538.64000	17.19			17.19	
9/22/2025	walmart	635.84	Repair and Replacement	34.600.538.64000	317.92	034.600.538.621	317.92	635.84	
9/22/2025	seton	32.26	Repair and Replacement			034.600.538.621	32.26	32.26	
9/23/2025	arkansas flag	238.94	Repair and Replacement			034.600.538.621	238.94	238.94	
9/24/2025	tractorsupply	112.86	Repair and Replacement	34.600.538.64000	112.86			112.86	
9/24/2025	seton	131.53	Repair and Replacement			034.600.538.621	131.53	131.53	
9/24/2025	packeze	251.55	Repair and Replacement	34.600.538.64000	125.78	034.600.538.621	125.77	251.55	
9/25/2025	walmart	84.63	Repair and Replacement	34.600.538.64000	84.63			84.63	
9/27/2025	ionos	6	Office Supplies	2.330.572.51000	3	2.320.572.5100	3	6	
9/28/2025	Simplyscapes	9.99	Repair and Rep!acement	34.600.538.64000	5	034.600.538.621	4.99	9.99	
9/30/2025	packeze	-17.55	Repair and Replacement	34.600.538.64000	-8.78	034.600.538.621	-8.77	-17.55	
10/1/2025	hobby lobby	141.9	Repair and Rep1acement	34.600.538.64000	141.9			141.9	
10/2/2025	ring central	176.39	Phones	2.330.572.4100	88.2	2.320.572.4100	88.19	176.39	
10/4/2025	progressive ent	512	Special Event	2.330.572.49400	512			512	
10/4/2025	progressive ent	512	Special Event			2.320.572.49400	512	512	
10/5/2025	Simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99	9.99	
10/6/2025	wolf automation	679.66	Repair and Replacement			034.600.538.621	679.66	679.66	
10/7/2025	walmart	14.96	Repair and Rep.acement	34.600.538.64000	7.48	034.600.538.621	7.48	14.96	
10/8/2025	ionos	22.4	Office Supplies	2.330.572.51000	11.2	2.320.572.5100	11.2	22.4	
10/12/2025	Simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99	9.99	
10/16/2025	sunplay	623.4	Repair and Rep;acement	34.600.538.64000	623.4			623.4	
10/19/2025	Simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99	9.99	
10/20/2025	dunkin	81.6	Special Event	2.330.572.49400	40.8	2.320.572.49400	40.8	81.6	
10/21/2025	walmart	344	Office Supplies	2.330.572.51000	73	2.320.572.5100	271	344	
10/21/2025	walmart	252.34	Special Event	2.330.572.49400	126.17	2.320.572.49400	126.17	252.34	
									
Totals		$5,500.37			$2,529.47		$2,970.90	$5,500.37	

American Express ending in 3053	ltem(s) Subtotal:	$197.98	
( View relatE:.d tr�nsactions ) 	Shipping & Handling:	$0.00	
	Total before tax:	$197.98	
	Estimated tax to be	$14.84	
	collected:		
	Grand Total:	$212.82	

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

Delivered September 24

VEVOR Balcony Hanging Table, 59 x12 inch Folding Balcony RailJng Table, Outdoor Balcony Bar Table for Railings, 50 lbs Lo_ading, Fit Railing from 1'fto 5.9", Serving Table for Patio & Deck
Sold by: Amazon.com Supplied by: Other
Return window closed on October 26, 2025
$98.99

Delivered September 23

VEVOR Balcony Hanging Table, 59 x 12·rnch Folding Balcony Railing Table, Outdoor Balcony Bar Table for Railings, 50 lbs Leading, Fit Railing from 1" to 5.9", Serving Table for Patio & Deck
Sold by: Amazon.com Supplied by: Other
Return window closed on October 26, 202.5
$98.99

American Express ending in 3053	ltem(s) Subtotal:	$346.07	
( View related tr;,nsactions ) 	Shipping & Handling:	$0.00	
	Promotion Applied:	-$1.13	
	Total before tax:	$344.94	
	Estimated tax to be
collected:	$25.87	
	Grand Total:	$370.81	

Jay Soriano
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-42�9
United States

Delivered September 25
Your package was left near the front door or porch.

•

;

YIKIADA No Left Turn Sign 18 x 18 Inches Engineer Grade Reflective Pre-Drilled Holes Aluminum Traffic Signage for Road Street Parking Lot Warehouse
Sold by: HUNGYU
2	Return window closed on October 25, 2025
$34.99

YIKIADA No Right Turn Sign 18 x 18 Indies Engineer Grade Reflective Pre-Drilled Holes Aluminum Traffic Signage for Roq'd Street Parking Lot Warehouse
Sold by: HUNGYU
Return window closed on October 25, 2025
$34.99

Delivered September 24
Your package was left near the front door or porch.
YIKIADA No-Left Turn Sign 18 x 18 lnch2s Engineer Grade Reflective Pre-Drilled Holes Aluminum Traffic Signage for Road Street Parking Lot Warehouse
Sold by: HUNGYU
Return window closed on October 25, 2025

$34.99

YIKIADA No Right Turn Sign 18 x 18 Inches Engineer Grade Reflective Pre-Drilled Holes Aluminum Traffic Signage for Ro2d Street Parking Lot War!=!house
Sold by: HUNGYU
Return window closed on October 25, 2025
$34.99

Delivered September 25
Your package was left near the front door or porch.

BONTEC Mobile TV Stand with Tilt Funrtion, Rolling TV Stand for 23-60" LED, LCD, OLEO TVs, Holds up to 88lbs, Max VESA 400x400mm, Adjustable Media Shelf (Black, 17.1x15.1x53.1 in)
Sold by: The BONTEC
Return window closed on October 25, 2025
$39.98

SPX3200UNKIT Pump Union Connectio,i Kit (2-Pack) Compatible with Hayward Tristar, Northstar, EcoStar Pumps&Seled SwimClear Cartridge Filters

00

Sold by: CAMOLIKOS COMPANY LIMITED
Return window closed on October 25, 2025
$18.87

Warning Sign 8x12 Alligators and Snakes in Area Sign
Sold by: ZhengShuying
Return window closed on October 25, 2025
$12.88
6

Conditions of Use  Privacy Notice  Consumer Health Data Privacy Disclosure  Your Ads Privacy Choices
© 1996-2025, Amazon.com, Inc. or its affiliates

Order Summary
Order placed September 21, 2025	Order# 113-195466:'-3669807

Payment rnet!-,od	Order Summary		
American E:.xpn�ss ending in 3053	ltem(s) Subtotal:	$15.99	
( View related trcmsactions)	Shipping & Handling:	$0.00	
	Total before tax:	$15.99	
	Estimated tax to be	$1.20	
	collected:		
	Grand Total:	$17.19	

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

Delivered September 26
Your package was left near the front door or porch.

Swimming Pool Pump Motor Capacitor 50uF Compatible with Pentair Whisperflo, Superflo, Jandy Stealth, Hayward and Waterway Speed Pumps� 370\/ 50/60Hz (50uF ±5%, 1 Pack)
Sold by: SosPoolCom Supplied by: Other
Return window closed on October 29, 2025
$15.99

Conditions of Use  Privacy Notic:=	Consumer Health Data Privacy uisclosure  Your Ads Privacy Choices
© 1996-2025, Amazon.com, Inc. or its affiliates

wolfautomation.com
(847) 658·8130
210 Dowdle Stroo,, Suite 1
AlgonQuln, r.L 60102

#CS25-17983
132822 GMS LLC

Bill To
GMSUC
Jay Soriano
475 W Town Pl Ste 114 Saint Augustine Florida 32092-3649
United States

Ship To
GMS LLC
Jay Soriano
370 OAKLEAF VILLAGE PKWY ORANGE PARK FL 32065-4259
United States

10/6/2025

$679.66

Payment Method	Tracking#
Braintree Card Token	126298370375807242

Item	Customer	Rate	Amount	
FRN0025C2S-2U
\/FD, 7 5t>r. :;,c; .Arnp (?5,A), ?�OVA( ThrE'e PhnSP Inp11t,
8.66 x 7.09 x 6.22" HWD, Compact Micro Drive, Easy to Use, IP20, Optional NEMA 1 Kit: NEMA1-40E2-24 to Order Separately, Constant Torque (CT) Rated, FRENIC-Mini (C2) Series		$599.67	$599.67	
Extend Protection Plan		$79.99	$79,99	

Quantity

Order ID

Part No.

PO No,
149300

Shipping Method
UPS® Ground

	Subtotal	$679.66	
	Shipping	$0.00	
fax	Total (%)	$0.00	
	Total	$679.66	

IIIIIIIIIIIIIIIIll 111111111111111111
CS25-17983

1 of 1

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

Invoice date:  7/15/2025
Customer name:

lrivolce #12810630 Double Branch COD- Oakleaf (Phase 1)

Ifill!!§;. Due by event end	fQtt
Type of Event: Back to School Pool Party

BIiiing address:	370 Oakleaf Village Parkway, Orange Park, Fl. 32065
Orlglnal contact person:	Lisa Carter	Wk: 904-375-9285 ext. 7	f;.-mall/ fax: At evimt contacts with cell:	 Jay Soriano Cell-904-342-1441 manager@oakleafresidents.com
Event date:	Sunday August 10th, 2025	Hours of eveni:	1:00 pm-4:00 pm
Approximate set up time:	Between: 12:00 and 12:15 pm

residentassistant@oakleafresidents.com

Hours of service: 3	Same

Location name and address: Where to set up at location: Set up-grass or pavement: Notes:

Poolside- 370 Oakleaf Village Parkway, Orange Park, Fl. 32065 Under covering
PV	Water within 75': NA

Power within 75': Covered area for entertainer:

Yes Yes

.0r-,�v•r;,=��&:�f\FD:
Interactive Mobile DJ Services
Travel

3.0 hrs.

Reg. Rate $	595.00
Reg. Rate $	45.00
Reg. Total  $	640.00
Total Savings

Sub Total: Sales Tax:

$	145.00

$	495.00
$

Your Cost	$	450,00
Your Cost	$	45.00
Your Total	$	495.00

Invoice Total:	$	495,00	
Total with Card	$	
50 % Deposit required•	$ Waived	
Balance due at set up	$	495.00	
LATE FEE WAIVED	$	
Credit Card Fee	$	17.00	
Current Balance	$	512.00	
Payments received	$	512.00 Pd. credit card 10/4/2025	
Current Balance	$	
Due by event date or $50 Late Fee
CANCELLATION, RE-SCHEDULING, INCLAMENT WEATHER POLICY
Any cancellation of this agreement by customer must be in writing at least 30 days prior to event date with specific reasons with verification by
Progressive Entertainment. Any stopping of delivery/service of Progressive Entertainment must be at least 24 hrs. in advance to avoid labor costs.
No penalties or loss of deposit occur if event is re-scheduled within 60 days of original event date. A 50% cancellation fee of total amount occurs when not within these terms. Other arrangements must be noted by Progressive Entertainment. For customer pick up- customer is responsible for theft or damage to equipment or materials while in possession. Progressive Entertainment is not responsible for any acts of nature which prevent
event from taking place or being shortened. Service reserves the light to stop service if guests cause a safety or behavior Issue to service.

Customer signature required x	 Date: 	

Your order number is W227245 Payment
Credit Card ending in o

Contact Information
Jay Soriano manager@oakleafresidents.com 904-342-1441

Shipping Address
Double Branch - Oakleaf 370 Oakleaf Village Parkway ORANGE PARK, FL 32065 USA

Billing Address
Jay Soriano 475 WTown Pl
suite 114
Orange Park, FL 32092 USA

Shipmen� Summary List		

Description		
QTY	
Item Price	
Total	
US58
	Sewn Nylon American Flag (5 ft. x 8 ft.)		

2	

$123.36	

$246.72	

Terms and Conditions I Return Policy I Privacy Policy					

5hipplt,g rJl..th.;id:
Ground ($16.89)

Shipment Comment:
No Shipment Comment

Order Summary

Items	$246.72

Coupon Adjustment	($24.67)

Shipping

Taxes

Order Total

$16.89

$0.00

$238.94

Super Savings, Super S,e/ectionl
9515 Cr'osshJ 11 Blvd, Suite #101
JMk$OrW l 11e,  Fl. 32222
(904) 908·0:395

,S-10itl R-1	T·-4684 DAWN R
110500000	Custom Frames SUBTOTAL

TOTAL

TAX TOTAL

AMEX
ACCOUNT#: �X'l<X'l<'l<'l<'l:'1('1('1(3053
AUTH#: 8434'37 ACCT: AMEX
AMERICAN EXPRESS
CARD# "'"'"'"'"'"'"'"'"'"'"'3053

SALE
132.00
132.00
9.90
141.90
141 90

INSERTED
EXP *'i!/"'"'

REF#	AUTH # 19081001'10'1.! 6434:)7 AID: A000000025010801
TSI: E800 ARC:	CUR:08,�0 TVR: 0000008000
APP: AMERICAN EXPRESS IAD: 065fi010$A02002 CHANGE DUE

RESP 00
ISO 00

0 00

Nlltnbar of Items Purchooed: 1
THANK YOU
PLtASE COME AGAIN
Vl$it  our website at www.hr;bbyl obbv. com

1014001046841001252

llllllllllllllIlllllllllllllllllllllllIIIll

Frame#

Custom Framing
50% off  $

u·-

Custom-Cut Mat# �2... X )(,

-	-· CUstorh-Ci.ifMat#   �X:	
,n,., • �••••~•-,-=

Glazing
Mounting/Substrate	$
Fitting Fee	$
Dust Cover & Hanger	$	

Other

1200 10

2491 Wehrle Dr
WIiiiamsviiie, NY 14221

Bill-to/Payer#:	10R11519981

Please Remit To:
Seton
PO Box 95904
Chicago, IL. 60694-5904
Federal ID #52-1234223

Ship to Account#:  10R11519997

Receipt

Attention:	Accounts Payable GMS LLC
475 WEST TOWN PLACE
ST: AUGUSTINE FL 32092

Ship-to Attn:	JAY SORIANO GMS LLC
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK FL 32065 •

Thank you for your order
For ACH payments please remit to: Tricor Direct Inc BMO Bank NA  ABA# 071000288 Acct#15707725
C::\/1/ll=T•l-ft..TAI IQAA
Invoice Number	Invoice Date	Purchase Order Number	Invoice Total	Payment Terms	Currency	
9�6002��40	I 09/?:?/?025	JAYSOR IANO09/21/2025	0.00		USO	
Carrier and Service	Terms of Delivery			Delive� Terms DescrlP.tlon or
.Your S l�l?fil. Accoun.t Nu!"lber _
_.,..,.L_ ...•�	

�--"	
UPS GROUND	Order Prepaid ------				
OrCler Placed by	ur,glna, uraer 111umber	vve ere your vent1or11	I ungme1 uuote
Number	
JAY SORIANO	WS60193175	I	
[LINE#	PART NUMBER/ SKU DESCRIPTION	QUANTITY	(U/M)	LIST PRICE	NET PRICE	NET TOTAL	
ORIGIN							
	
FORWARDING AGENT: UPS GROUND						
	 IBAC�ltilG tilllMBEBS 						
	1ZR393E70399228790						
000010	67893	
3	
EA	9.09	9.09	27.27	
(US)	REFL. PAVEMNT MRKRS CASING (2)REFLECT	RS					
	Net Total Freight/Handling/FuelSurcharge
State Tax/GST/HST	1.64
County Tax/PST/HST	0.41
Total Tax

!rwoice Tota! Amount Paid

Balance Due
Charge to:
Please do not pay this invoice. Paymer				

..........	27.27
2.94

2.05
........................................
32.26
32.26
........................................
0.00

Express

ed of 2.1%.	
					----		
					Americar		
		t made vi	�Cre1	lit Card.			
Payment of outstanding invoices by credit card will b	e subject to	a surch	irge on the tote I	amount charg		
For questions, please call us toll free at 1-800-243-6624, e-mail us at setonusa@seton.com, or fax us at 1-800-345-7819. For order status, invoice reprint, or to place an order visit www.seton.com.
GST# 711793331 RT0001

PAGE 1 OF  2

GENERAL CONDITIONS

TERMS AllD CONDITIOUS OF SALE
The following Torros and Conditions of Sale "t.rarma and Conditions" shall apply to all  sales made by Tr icor Direct, Inc. d/b/ a Seton
;;���!!�f

1
���::1;nt*n!ri�1;;;t�f ���hi���i��:t a::�rf�:�1;�e! to�i!!f�fBaflPa!!:�ds I
fh��=�; (�dp�;d!���f1lt�lo�!vf�s�r �f�f=���1�r c�����mi!ot�he�:�:)�0 and

u o;o o�h��y��d�!t!�l��ib:':ui�lf!r"f�r�!;;:;:iy �in�i�f�ned on
Purchaser' a assent to these Terms and Conditions.
ACCEPTANCE OF ORDERS
A quotation or tender :addressed to Purchaser from supplier does not constitute an offer to sell, andin nocircumstances shall any contract arise unless and until the Purchaser submits an order to

( 3) cooperates in the defense thereof at supplier's expense.
THE FOREGOING STATES THE E1:lTIRE LIABILITY OF SUPPLIER FOR INFRINGEMENT CLAIMS AND ACTIOUS, AND PURCHASER HEREBY WAIVES AltY RIGHTS THAT IT MIGHT OTHERWISE BE ENTITLED TO IN CONNECTION WITH THE FOREGOING.
sulplier shall have no liability to Purchaser for any action or claim

supplier, and Supplier issues a written acknowledgment of the order to

;�od9i�ga i����ge���!rb:g:� ��0�peagrfi�ddb;t s���tI��7g ( 2 f1 f	8       0

tha Purchaser.
PRICE/DELIVERY TERMS

h;h�s� �£ !n;ny good in combination with other products, equipment, or devicos not
supplied by supplier, or ( 3) the  alteration, modification or customization

6	1	0	0  0

����:��1�:�i:hi!:!��, �sw�!}f�!fa l�i��c��r�:lf�i�� �d:u�h prices do not includa sales, use or other taxes or any oxport packago cost, transportation, freight handlinf cha..rgos, export/import license feo,

f

���t�h:1fur��=mn,1yt�:p�tI:r :�ai�!tw�ilhci��! :�dPff��ritt!�haaor, therefor.  Unless otherwise specified in writing, delivory datoe aro
1  1
���!:;�:�ti:ly�rag�h;�l!!�r r=����i��t f�m {� afl�r:11tod�I�:f the goods by a particular data.

��r�!s��?� ��0�¥1�:�t��s �� �t���i:�p��i;�fch�e�i' :ua1�!��i��sed on (rogardloaa of whothor such altoration, modification or customization occurs before or after the good is originally shipped by Supplier to
�����i!:rJhic�ni!h�a:!dn�n°!n�c����!�9d!:g;J��ii� ��o0���e�7��nSt
aontence, Purchaeer shall indomnifr and hold Supplier harmless against all
1��i�:d g�s��P�li:���a��:in!��I�� �lt�e=������i��t�;n�l�im:eea paid or
TOOLIUG, NEGATIVES, PLATES ARTWORK ANO OVERRUUS

PAYMENT/SECURITY
¥��:8

If  Purchaeor lays for tool1ng, noge.tivea or platoa colloctively "tooling11
0	}�:� ��c�h��e ig� ;��11�:rtehil!0&!i���!eau1�h���du�to�i!�dbfo�intained

0

�h�t�:�i�f ��:ti�vtic:}�;na�al���twi�rn:a�:f;��o!} tr�:a�. In the event payment is not roceivod by the duo dato, interest shall accrue at the rato of one and ono-half percent ( 1. 5%) on the unpaid portion of the invoice for oach period of ten ( 10} days from the due

twenty-four (24) montRa following the last data of use, after which tha
������:e:i���en��s:�;Yf�f ��i!� �t�h�i:�ya���:d t�ly�;t!ifi b!fthe

�01r���f�� �f z��l�u�t·;·��a(��u��i)i��i��in� ��; ��� l�i:�dw;�h

�:!0	8

0	0	property of supplier.  All artwor� su.bmitts-d by r.:r-;t::i::...:.L'. .!.:s ,::il..j.:,.;t t:.o

attornoy'o foes and court coats. Supplier retains title/security interest in tho goods until full payment,

;i:�

Whenever Purchaser becomes insolvent or Supplier in good faith requires socurity, Supplier may cancel any outstanding contract with Purchaaor; rovoko any extension of credit to Purchaeor; reduce any unpaid debt by enforcing its security intorast in all goods (and
��h�:e��o��e�:!!�:�u��1��:fr�1:ul�1!:�u;� ����r1:;riuIT:	any rospect to Purchasers payment for goods furnished or to bo furniehod by Supplier.
INSPECTION/ ACCEPTA!ICE/RETURN/CANCELLATION

��d1:1���ra;h�g=�p���o��to��hr;! �r w:!to��r��y�drifii �ili :::�chaser at i�s;x��!a a�  tan o�o����a�v��d�;su�d��l�h! ����r�� ��do�!a�t to ship not

0

GENERAL
���i�;a����rri�� �����f�c:ttf1*�i ii�a��0I���yiea���l �!1fdlt�r��sion, enforceability of the remainder of such provision, term or condition, or any other provision, torrn or condition.
Those Terms and Conditions may not be modified, terminated or repudiated, in wholo or in part, oxcopt in a writing exacutod by tho authorized
repreaontativos of Supplier and Purchaser.  Sulplier may, at its  solo

�� �e ff!�i:n�: i� :h�r���ii�� ��i!��t1�;i�f ��;hg���!p, :!�{0��are

�hI��nltt��:; �{ :�;:�iti� :t�f���t!�n� ��;:oha�f0�he�! �=�:i:�on to

suppllor after Purchaser' a inspoation of tho goods, Purchaser shall be conclusivoly deomod to have inspected and acoeptod the goods within
0	0	0

Conditions.
Upnn t"-'1:t br"t.1,1�}: by P·�•r�ha�er, or failure by Purchaaor to comply with any

���;;ywi:�!nt;Y�1:i! �rr��h!�;leo� �i�h�����e� ;e�;��ga�� §�g�ler the reasons for such return and first obtainin4:1 and then observing
P'l'"'rl-1 r(tf'l"3<:"nab1� fnatructio�e as Supplior may <;Jl-Ve in authorizincr any
return.  rn the avant Purchaser desires to cancel an ardor, l.>urcnaee •

of these Torma and Conditions, or if Purchaser bocomoa unable to conduct its  normal buainoae operations ( including inability to moat its ohl:ictl'ltiofll" aa they maturo), or if Purchaser becomes the subject of o.ny
proouo<l.inl:j ui:1d�..1.• a.u.r Ge.a.Lo CJr .l\.1de.i:a.1. ·oa.11i<.:t.ul'-'-.r iaw o"- • ueh,u: ltsv., OJ.

may accept such cancellation in itH sole discretion, however ouch

�f�£ ��y�tl�r; ��c;to0�0�:;!In��oc�i  �ds �1�0���!=���!1 	0

8

0

�:�:�!�t!�nfe�i:��:t!iri ��t �:ri; f��e:ii:d:�p;tt!r n�ta��st ite

w�:h o;ha

obligations to Purchasor relating to sales of tho goods, in whole or in

loaa, including recovery of all  direct coats incurred, including	8	1
normal indirect andoverhead chargoa.	;���h�:;; fa w�!��i�;yo� :���r!no;�:r(�,-��7�n�e:i��i�! �}i��r��aaer' a

LIMITED WJ\RRAl!TY
supplier warrants that all goods will be free from defects in

��!:�t0{:�:�u�f�� ����!��;t'it!!!1 ��!;��}0
1

0
��r�YP��:�i� fn��I!:n��r due
0

�i ;�i:fi!�

materials a.nd workmanship for a period of six (6) months for
�h:-��=�}e�efi��;y	,�it!iif��tt:r:�t;��embled goods at
'!'ho Limited Warranty doea not apply if ( 1} the defect is the result of use or handling of the goods in a manner, circumstances or purposes
0
:�e�i;��d tg�s:i,����o��dtb;r!ni;r��ti�n���¥P�;! �ki�� ( !ls��d!1���
nogloct, accidental damages, modification or ropalr without the approval of Supplier,
THE LIMITED WARRANTY PROVIDED ABOVE IS IU LIEU OF ALL OTHER

����It����m:i��i���lat1:a:1°�naa�� :ita:�;t1::e�� !x��u:��=� :�iird
�=w�" ;��1!!��c!�e a�� �;�i�r!ifgt:x:��i;:m��0:a�d�1�;dsei i���1�fii0 not procludo the exorcise of the same or other remedies under these Terms and Conditi one,
supplior will not be doomed to have waived any provision of these Terms
��cif���it;n:e�rf�ihbi�a�i�ln:u��a::;c�{ar&yp;�v!:thgr�:�dof,   unless reJ?roeontative of Sup�lier.  No such waivor by Supplier will constitute a waiver of such provieion or broach on any other occasion.

WARRANTIES, EXPRESS OR .[1-G)LIED, J'.UC:t.UDlNG WITHOUT LIMITATION THE	0	1

lMPi.t�n :•1Ml�:rTJ:P.� -:-:: ·•;::-..::::::-l'T"' UT:t..7':'1 • �'D .T!!':'"''f.t;':" �()P. f !?:'PTICULAP. PURPOSE. THE LIMITED WARRA!ITY IS IU LIEU OF ANY OTHER LIABILITY OR OBLIGATIOU OF SUPPLIER l:'OR LOSSES, EXPEltSES, INCONVENIENCES OR DAMAGES (WHETHER SPECIAL, INDIRECT, SECONDARY., OR CONSEQUENTIAL} ARISING FROM OWNERSHIP OR \.13B U::' J:.6cl t.WD$. Pj;;P.i\.fo.1 Kl§f.i..ACE!lliNT, OR CREDIT (AT SUPPLIER'S OPTIQN) UPOU RETURN OF THE GOODS IS PURCHASERS SOLE REH.EDY FOR ANY SUCH LOSSES, EXPENSES, INCONVEUIENCES OR DAMAGES. PURCHASER HEREBY WAIVES ANY RIGHTS THAT IT HIGHT OTHERWISE BE ENTITLED TO IN COlffiECTIOl1 WITH II1HE MATTERS COVERED Ill THIS PARAGRAPH.

1

UO CONSEQUENTIAL DAMAGES

0

8

0

���ien�o !!������ ;0�:�; i��rr:g�! B���r!t�ro:n�o��;��:��Iar°

��;]�!��"��a�!r���-��� d�!P��s�����! ��;:!r/�{�u��;\;�.���; ��-                                   r.t.��;. 1 including without limitation, acts or omissions of government or military authority, terrorist actions, acte of God, shortages of materials, trannportation delays,  fires,  floods,  labor disturbancos,  riot A or wars,
Theao Terms and conditions, and the transactions contemplated hereby, will be governed by, construed and interpreted in accordance with tho substantive laws of the Wisoonain (excluding tho convention on Contracts for tho International Sa.le of Goode) without regard to its conflict of laws rules, Any log al action with respect to any such transaction must 00 commenced within one yoar and one day after tho cauao of action has

accrued,

damages, whother foreseeable or unforoseeable and whether baaed upon	0	9	0

lost goodwill, lost resale profits, lose of use of money, work
���P�fgb�e�:r'!r":��r�t;!hb�e:��0�£'o��t�!�i�!��i�d1!�1�i�y     8i*sing

�� i�v�i� a�b1o��nt;;tth::� i��;h�dw���d�ro���t�����lt�{� �h: ���!�ce, agreement and understanding of supplier and Purchaser.  suppliar assumes no liability oxcopt as a,cprosaly provided in those Terms and Conditions.

���;, of0Z!����;i,

0	0
ARBITRATION

i�1:�P!h!:�t:;�1r�abio i�:r;!-�1r::c:��h  rtihiri£;�
1  0	9

;�r�;t�

PATEHT, COPYRIGHT AND TRADEMARK INDEMUITY

��di�fo�! �� fh!e:r�!:��lo��d��n��m�i��;!nge;�b;h:�:1'.f g:8d:��rminad by

c�iy:i;t�i�� t:ad!�do; adt�:�i��

International Arbitration Rules of tho American Arbitration Association,

0	binding arbitration in Milwaukeo, Wisconsin in accordance with the

I

I�f;��g:v:niini�:� :t���:

patent  col?yrii;;rht or trademark corresponding thereto in offect at tho
��=r�0Et!�e�u;���==r i�hatrv�;��rs��ifI:�'a�tni�!e��i�� �d th0 expense, oither to (1) procuro tho rig�t to continue to uso such good,

and be 1..wr1,:!uc-dd .i.1; tho  English languago.

8	0	8
���-l���i�;i��,��ii�) ���oi� �o:�r!h�� ;��hg���s��l�=t:���:° Purchaser for the purchaser prico, loss a charge for roaaonablo wear and depreciation.
Supplier shall at its expense defend any action against Purchaser based on a claim that a good infringes a United states patent, copyright or trademark or a foreign patent, copyright or trademark

1200 10

2491 Wehrle Dr
WIiiiamsviiie, NY 14221

Please Remit To:
Seton
PO Box 95904
Chicago, IL. 60694-5904
Federal ID #52-1234223

Receipt

BiII-to/Payer#:	10R11519981	Ship to Account#:	10R11519997

Attention:	Accounts Payable GMS LLC
475 WEST TOWN PLACE ST. AUGUSTINE FL 32092

Ship-to Attn:	JAY SORIANO GMS LLC
370 OAKLEAF VILLAGE PARKWAY ORANGE PARK FL 32065

Thank you for your order
For ACH payments please remit to: Tricor Direct Inc BMO Bank N.A. ABA# 071000288 Acct#15707725
C::\/1/li=T•l-l.ll.Tl=II ICAA
Invoice Number	Invoice Date	Purchase Order Number	Invoice Total	Payment Terms	Currency	
9360049811	09/24/2025	,JAYSORI Af\!O0fll:?11.2025	0.00		USO	
Carrier and Service	--	Terms of Delivery	Delivei Terms Description or				
			V111Jr $ .l'>nP.f .Accmt..n.!.!"lum�.:.".-  ,_ , ....	. ..,	--·-	..	
BEST WAY GROUND	Order Prepaid					
uraer p1aced oy	ongrna, uraer NUmoer	we are your venaorff	I ungrna, 1.,iuote
Number	
JAY SORIANO	WS60193175	I				
LINE# ORIGIN	PART NUMBER/ SKU DESCRIPTION	QUANTITY	(U/M)	LIST PRICE	NET PRICE	NET TOTAL	
000020	180360	2	EA	55.59	55.59	111.18	
(US)	ROUND ANTI-VANDAL BLINKER SIGN MOUNT	KIT					
	Net Total Freigi1cfrlandiir,giFuel8ur0,·1c11�1:,
State Tax/GST/HST	6.67
County Tax/PST/HST	1.67
Total Tax

Invoice Total Amount Paid

Balance Due
Charge to:
Please do not pay this invoice, Paymer				

_,.......	111.18
rn.0·,

8.34
.......................................
131.53
131.53
........................................
0.00

Express

3d of 2.1%.	
					
----		
					Americar		
		t made vi	a Cree	Ut Card.			
P 3.yment of outstanding invoices by credit card will b	e subject to	a surch	�rge on the totaI	amount charg		
For questions, please call us toll free at 1-800-243-6624, e-mail us at setonusa@seton.com, or fax us at 1-800-345-7819. For order status, invoice reprint, or to place an order visit www.seton.com.
GST# 711793331 RT0001

PAGE 1 OF  2

GENERAL CONDITIONS

TERMS AND CONDITIONS OF SALE
The following Terms and Conditions of Sale "Terms and Conditions" shall apply to all sales made by Tricor Direct, Inc. d/b/a Soton

��n�i�i�ned

::���!!�f' o�0 oth��y��d��!�l�!ib;':ui�IT!r11i�r����:!:iy	on
Purchaser' a assent to these Term.a and Conditions.
ACCEPTANCE OF ORDERS
A quotation or tender addressed to Purchaser from supplier does not constitute an offer to sell, andin nocircumstances shall any contract arise unless and until the Purchaser submits an order to supplier, and Supplier issues a written acknowledgment of the order to the Purchaser.
PRICE /DELIVERY TERMS

���:;�r;nt!niri�i�;t�f ���hi:��i���t��r��;�i;heil �o:i;!f��sa��P�!!:�da process and pleadings;  ( 2)  gives Supplier sole control of the defense  1
��,r������e:nrnn�g�t�:}!��= :h;r:�1t;:m;�;p1Io�9:r'!�:!�:e�hereof);  and
THE FOREGOING STATES THE ENTIRE LIABILITY OF SUPPLIER FOR INFRINGEMEUT CLAIMS AND ACTIONS, AND PURCHASER HEREBY WAIVES AUY RIGHTS THAT IT MIGHT OTHERWISE BE ENTITLED TO IN CONN"ECTION WITH THE FOREGOING,
Sulplior shall have no liability to Purchaser for any action or claim

0	1	0

;;;odgf�gai��!�ie�:�;rb;b:�:� �pe�ifI��d��t s!�;lt!!�g{2�  fh;h�s�s�f !n;ny
good in combination with other products, equipment, or devices not
supplied by Supplier; or (3) the alteration, modification or customization

8	1	1	8	8

����:��it:�i:h!;:!��, �s�!}f��d l�i��c���: ½60����m:u� prices

��r�is?�?� ��e�¥i�:�i��so�� �t���i:�P�ti;�fo�!a�i':u�a�;!�ii��sed on

do not include sales, use or other taxes or any export package cost, transportation, freight handlinr charges, export/import license fee,
���t��:1f"1!d:mn,�yt��p�i�:� !!ai�!tw�flhci�!!! �dPif��l\ii!�haear' therefor.  Unloee otharwiso specified in writing, delivery dates are

{regardleea of whether auoh alteration, modification or customization occurs before or after the good is originally shipped by supplier to
:���ti:�r!hic�ni!hba::�n�n°!n;'1c!�a���gd::�;J;�ii� ��c8�;�e�l��nst
sentence, Purchaser shall indemnifr and hold Supplier ha..rmless against all

���!:��=�ti�iybr a��h:�y;;�r r!��i�i��t f�m 1 goods by a particular data.
PAYMENT/SECURXTY

1
�� fail�r:11lodd!ir::� the

t::�i�:d b;s��p�li:;11gs6��n!��1�� e�t�e=����;;:i��t�;n�l�im:ees paid or
TOOLING, NEGATIVES, PLATES ARTWORK AND OVERRUNS
If  Purchaser rays for tooling, negatives or plates colloctively "tooling"

¥��:8�h�t�:�i�f ��:ti�v�ic:ri�!n�tis����\1I�r1:a�:f;��o�;o br��r�• In the event payment is not received by the due date, interest shall

i�:� ��cgh!r�e igi ;��11�:rtehif!0g:1:��!e�uf�h;��du�fo�i;�dbf o�intained twenty-four  ( 24)  months following the last date of use, after which the

accrue at tho r.ei,te of one and one-half percent (1. 5%) on the unpaid portion of the invoice for oach period of ten (10) days from the due

i���:�e;i���e n��s;�;y;�f ��if� �t�h;;:i�y4!!�hdt!g1I�!t!ffi b!fthe

�� �	�

��;e�01i������8�£8  1 u!�;1>�:s£0du!�P���i��!n 0b�� ���0if!l��dwi�h attorney's foes and court coats. Supplier retains title/security inbirest in tho goods until full payment.
Whonever Purchaser becomes insolvent or Supplier in good faith requires security, Supplier may cancel any outstanding contract with Purchaser; revoke any oxtension of credit to Purchaser; reduce any unpeid debt by enforcing its security interest in all goods ( and

::0;�

��h�;0 0�:!;�:�u��i��:tr�1!uf�1!:�u;�����t1:;r�uIT; ��h any respeat to Purchasers pe.ymont for goods furniahed or to be furnished by Supplier.
IllSPECTXON/ACCEPTANCE/PJ<TURN/CANCELLATION
�i �8 �fi�i:n�� � �t�r��!it�; �;i:��ti�;i�f ri;hg���!, P:;!{0��ars Suppller e.fter Purchaser Is inspection of the good.a, Purchaser shall be conclusively deemed to have inspected and accepted tho goods within th!,;t!' {3"') d�y'1 ·eft::-:.- .r�,,Q.{['t,. '.Puri:-ha.ser may not .return any goods, under warranty claim or otherwise, without first reporting to supplier
!��hr:::���.Jl!, f�;�����1��s�� �!�;ii��t�;i�1v:n1nt���h��!:f��n�y
J.'.IJ;.�...,-..  Xh .:.hti. w ....��L 1:"Jl...... t,Q-<..,,;... :.lub.1..-.�i:. t:.u t.:.Ut'--t.... tu, c.!.'d...i.··, i"ti..:c.;:..c.sa

1

may accept such. canoollation in its sole discretion, however such

property c:f �:·f•,..ir.·r.·.  l'>.11 o.:;:twor� submitted by Purchaser is subject to

����r�;

!�di�r���ra�h�g:�P}��e;;to:�tf!!Q�rw�!!o��I!�Y��r��iie�1li �iohaaor at i�s;x��!a 8�  ton o�e�����v��d��su����lth!	��de�!a�t to ship not
GENERAL
Tha invalidity or unonforceability (in whole or in part) of anr provision, term or condition horoof, will not affect in anyway tho valid1.ty and enforceability of the remainder of such provision, term or condition, or any other provision, term or condition.
Those Torma and Conditions may not be modified, terminated or repudiated, in whole or in pa.rt, except in a writing executed by the authorized representatives of Supplier and Purchaser.  Sulplior may, at its  sole
:�I�hnlttd�:; �{ ::;:��ti� �t!f!;�t!�n� ��;!o�a��o�he�! �=�!i��on to Conditions.
Upon any breach by Purchaser, r,r failure by Ptt,rch1'P,OJ;" to comply with any of these Terms and Conditions, or if Furchiabeil:" be...::-omos uni:blo tU conduct its  normal bueiness operatione ( including inability to mo:et its obligations as they mature), or if Purchaser becomas the eubjoct of· any i;.,;:.,:.,:"J•.ll;l':} \!l.'.-'.Ja... 1.:.l;. �i:..,-·,• �. '"'•!,t:•\· • ,_,._ .l'/;'rr � •.1.;,.	(.•·�•-�-: ,��- ::;-
�fkh� �y i::!�I��r; ���c;rao�8t:;!ln�tc)�i1��8�1�"��;!:��!!1

0

���;t!�tt�nfe= {�:�t!iri ��et��li; I��e�i�;d;�p;tI!r n�ta��st its loss, including recovery of all direct costs incurred, inofuding normal indirect and overhead charges.
LIMITED WARRANTY

w�;heo;he

obligations to Purchaser rolatinfi to saloa of tho goods, in whole or in
8
;���h��;I aw�!��i�;yo� f���r!no�d:r(�,-��7�n�e���i��l�ii��r��aser Is

{:��fu�I�� ����!��!�tt'af ��;��} �ar��yp���:1� In��1::n£�r due

��!:��0	0	0

supplier warrants that all goods will be free from defects in	1	0  0

;!g��i:�

meteriale and workmanship for a period of eix ( 6) months for
�h:-�t:�ie�ei1��;yagi	i:,ui��dt�:r;��t;��emblad goods at

����Itt��m:i�!i�:�ra�i!o��aa�� :ite�*!tr:: �: :x�ru;f::� :�1ifd bein addition to all other rights and remedies provided by OJ?Plicable

The Limited Warranty does not apply if ( l)  tho  defect is the result of use or handling of the goods in a manner, circumstances or purposes

�;:�1u��8 th:0;�;:�i�! �fi��;e Conditions.

8�8

e��r�th:r��dfe�Yu�ae:u�h!!:r

T:�! :�

othor than those approved or instructed by supplier; or ( 21 the  roods
0
:;1:!��s:�olao�:i ��;g;��r:c,�1fi�!�i��e o�f r!�l�r!ifho�t sth�d ing' approval of supplier,
TBE LIMITED WARRANTY PROVIDED ABOVE IS IN LXEU OF ALL OTHER WARRANTIES, EXPRESS OR IMPLIED I INCLUDING WITHOUT LIMITATION THE
.!'.IT"Ti"'�:' r,n....,;'..,tl"1�T-.:::i:; "'f' �J�ll,r.P"i>:��J"IT.�:C'f'V t,.l,lf' F!'T'l!P,r:� r,'('� 1'. ,;'l'.",l?IJ!T�l,lT',J\J'l
PURPOSE.  THE LIMITED WARRANTY :CS IN LIEU OF ANY O'l'BER LIABILITY OR
OBLIGATION OF SUPPLIER FOR LOSSES I EXPENSE:$, INCOHVENIEUCES OR DAMAGES (WHETHER SPECIAL, INDIRECT, SECONDARY, OR CONSEQUENTIAL) ARISING FROM OriN�:3Hil:- Oll 1JSE OF THE GOODS. REPAIR, REPLACEMENT, OR CREDIT (AT
SUPPLIER'S OPTXON) UPON RETURN OF THE GOODS XS PURCHASERS SOLE REMEDY FOR ANY SUCB LOSSES, EXPENSES, INCONVENIENCES OR DAMAGES,  PURCHASER HEREBY WAIVES ANY RIGHTS THAT IT MIGHT OTHERWISE BE ENTITLED TO IN CONNECTION WITH THE MATTERS COVERED IN TRIS PARAGRAPH.
NO CONSEQUENTIAL DAMAGES

Supplier will not he deemed to have waived any provision of theae Terms
:�!cI�f�!if0n:e�r £�lbbr�a��i�rn:u��a::;c�io�&yp�v;:ih�rt:!:i°f, unless reprosontatlve of SupJ.)lier.  No euch waiver by Supplier will constitute a waiver of such provision or breach on any other occasion.

��,�:��{f'\���;;;;��;_d�� ���p��s����"!o�"�!-if::}u;:1\��n!�r;1;:;rt��l' inclliding without l.i.mitation, aote or oinissions of government or military authority, t1t1rroriat actions, acts of God, shortages of materials,
transportation delave, fi.r_es, floods, labor disturbances, riots or ware.
These Terms and conditions, and the transactions contemplated hereby, will be governed by, construed and interpreted in accordance with the substantive laws of the Wisconsin (excluding the Convention on Contracts for the International Sale of Goode) without regard to its oonflict of laws rules. Any legal action with respect to any such transaction must be CODUDOnced within one yoar and one day after tho cause of action has

17�i.n�co!;���h��0	0	1

8	accruod.

fo�h�; !�dir!��; s:��r!t�ro��o:�;��:�:ia�
damages, whether foreseeable or unforeseeable and whether based upon	0	6	0

loet goodwill, lost resale profits, loss of uso of money, work
���P�fg�f.e�a!rn::;r�!t;;hb�o:�he�;, c��t�;g:�!��i�d1!�I�!�y�*sing tort, negligence, misrepreeent4tion, or otherwise, ox.capt only in the Ct.I.IHI of personal injury where applicable law requires such liability.

�� 1�v�i� s�1o��n��tth�=� i�fu�h:x;dw���d�lo���t�����lt��� ih:c��f I�ce'
agroom&nt and understanding of Supplier and Purchaser. supplier assumes no liability except as expressly provided in these Terms and Conditions.
ARBITRATION

1	0	0

PATENT, COPYRIGHT AND TRADEMARK INDEMNITY
f�f���g:v:niinit:� ;t���� ;�t����dc��y�Y���i�� t:a�!�kdo�0 adi�:�I!� pa.tent, COJ?Y-'-lf1'. o:i:: trnd3!:ta=Y.. corresponding thereto in effect at tho
��r�u�g!�eiur�h�::ri;:at�v�!��r8��111:�, a��ni�!o�mg� �d the expenso, either to (1) procure the rigtt to continue to use such good,

��dIT1o�! ��s�h!e:r�!��lo��d��n�!�i!:!� fie;�b;h:h:1i �sd�:rmined by binding arbitration in Milwaukee, Wisconsin in accordance with tho International Arbitration Rules of the American Arbitration Association, and be conduc:ted in the English l1'nry11n.9"'.
ETHICS POLICY
Brady Corhoration has a global Code of Ethics Policy tho "Policy11 1 which

( 2) replace or modify such good eo that the good supplied bocomes	0 0

�����:!!�nt!�gfh�rp��bh:;:p:r1�;�rre�! :u��J;�f�dr!:!��!: wear and depreciation.
supplier shall at its expense defend any action against Purchaser besed on a claim that a good infringes a United States patent, copyright or trademark or a foreign patent, copyright or trademark

��::�!r! :nr��;!lio:!:�r;�:ti�ri��p�� �: :is!!"�d�t e=�&::�y::p���m,
;�l�;;��a��nt��r��i:t;:1'th:t�!�sG�id:his r:ori�y��i:::et�::o�tB�h�Y violation by using the confidential website (www.bradyethics.com), telephone number or fax iine as outlined on page 5 of tho Policy.

Two Logan 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 Date: Customer ID: Contract ID:
Help Center: MylONOS:

09/26/2025
270980442
48060001

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

Your IONOS Person.al Consu1tant: '·.
Milette C
(t> +1 267 366 6047

Invoice
Billing period starting: 09/25/2025

Item Service	Charges	Usage	Taxable Portion

Total

Contract: 48060001 - IONOS Expert

IONOS Website Builder 09/25/2025-10/24/2025

$6.00 a month	1 mo.	$0,00	$6.00

Net Total	$6.00

Net (non-taxable portion)
·i-�i::i. lta,a1l:,i.; 11or tioiiJ•
Tax
Total amount due
Please DO NOT send cash, check or money order

$6.00

$0.00
$6.00

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 log In to my.ionos.com fo� further information.

Two Logan Square, 100 N 18th St. • Suite 400 Philadelphia, PA 1910,3 USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES

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

10/07/2025
270980442
85644648

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

Your IONOS Personal Consultant:
MIiette C
(!> +1 267 366 6047

Invoice
Billing period starting: 10/06i2.02.5

Item Service	Charges

Contract: 85644648 - IONOS MyWebsite Creator+

' !. -�! : •• "'

Usage	Taxable	Total Portion

	Basic Fee
10/06/2025-11 /05/2025	$28.00 a month	1 mo.	$0.00	$28.00	
2	Special Offer
Discount for line-item 1	Special Offer		$0.00	$-5.60	

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

::.z.�c

.,.:•.1_ ..• ,

$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 log in to my.ionos.com for further information.

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

Invoice date:  7/15/2025
Customer name:

Invoice# 12810631 Middle Village COD-Oakleaf (Phase 2)

Tenns: Due by event date	.EQt!
Type of Event:  Back to School

Bllllng address:	845 Oakleaf Plantation Parkway, Orange P&rk; r:. 3206::i
Original contact person:	Lisa Carter	Wk: 904-375-9285 ext. 7	E-mail/ fru<: At event contacts with cell:	 Jay Soriano Cell-904-342-1441 manager@oakleafresidents.com
Event date:	Sunday August 10th, 2025	Hours of event:	1:00 pm-4:00 pm
Approximate set up time:	Between: 12:00 and 12:15 pm

residentassistant@oakleafresidents.com

Hours of service: 3	Same

Location name and address: Where to set up at location:

Poolside- Phase 2, 845 Oakleaf Village Parkway, Orange Park, Fl. 32065 Under covering

Power within 75':

Yes

Set up-grass or pavement: Note11;._

PV	Water within 75': NA

Covered area for entertainer:

-·	:,:''(,:  ••'.,•·••·M·•·•

Yes

Interactive Mobile DJ' Services	3.0 hrs.	Reg; Rate	$	595.00		:Your Cost	$	450.00	
Travel		Reg. Rate	$	45.00		Your Cost	$	45.00	
		Reg. Total	$	640.00
Total Savings	$	173.00	Your Total	$	495.00	
			
Sub Total:	$	495.00			
			Sales Tax:	$			
Invoice Total:	$	495.00
Total with Card	$
6-0'·7•· l:i'tiiJu;Mie(\ufria!U'"	'$ vvaivt!d
Balance due at l!5et up.	$	495.00
LATE FEE WAIVED	$

Credit Card Fee	$
Current Balance	$
Payments received	$
Current Balance	$

17.00
512.00
512.00 Pd. credit card 10/4/2025

Due by event date or $50 Late Fee
CANCELLATION, RE-SCHEDULING, INCLAMENT WEATHER POLICY
Any cancellation of this agreement by customer must be in writing at least 30 days prior to event date with specific reasons with verification by Progressive Entertainment. Any stopping of delivery/service of Progressive Entertainment must be at least 24 hrs. in advance to avoid labor costs.
No penalties or !oss of '!q:a�lt occur if event is re-scheduled within 60 days of original event date. A 50% cancellation fee..of t0tal amount o_ccurs when not within these terms. Other arrangements must be noted by Progressive Entertainment. For customer pick up- customer is responsible for theft or damage to equipment or materials while in possession. Progressive Entertainment Is not responsible for any acts of nature which prevent
event from taking place or being shortened. Service reserves the right to stop service if guests cause a safety or behavior issue to service.

Customer signature required x	 Date: 	

THANK YOU FOR SHOPPING AT HALL'S NURSERY
5545 8landlnQ Boulevard Jaoksonv111e, FL 32244
(904) 771-6330
NO REFUNDS WITHOUT RECEIPT
02670
09/20/25 2:38PM HJ	553 SALE
3014145.	1	EA	$11.99EA
RND SR, CPTR 161�193 MFO	$11,99
sua-roTAL:$	11.99 TAX: $	.90
TOTAl: $	12,89
BC AMT:	$	12.69
BK CARD#; XXXXXXXXXXX3053
.MID:********2881 TID:•**8078
AUTH:	870076	AMT: $	12,89
1:-.i.-;t rnrcmmce ff:6002?.4	B.�t#
Author1z1nQ Network: AMEX
Chip Read
CARD TYPE:AM EXPRESS	EXPR: XXXX
AID: AOOOOOOOl5010801
TVR .: 0000008000
IAD : 0655010360A002 TST : F800
,..ARC: Uu
MULJI: ; '1SijUtH
CVM : �o CVM
Name : AMERICAN EXPRESS
ATC :0198
AC : 09FOE9301E021C16
TxnlO/ValCode: 410973

Bank card
Tota1 Items:1

USO$	12.89

-	.......

TradorSiipply.com
1701 E',lqNPT.NO 81,VO
MWOLE8UH1i Fl. :32068 904-214··3WO
T1  cket':"'669983............................-.. .,�	�..-- - ..
oate: 9/24/25	T'ia.e.: 9:25 AM
Stora: (i42	fleg1ster: 1
Gash1er: Elizab�th
IRt8e-·m·2X4X48..WF.l.OQEtD111'WIRPI.riOicO1F1T	..... A!!IOU{il----·-·
3626481	1  104,99	104-,!J�

:3ubtota1
Tax
fot�l

104.99
7.87
112.mi

Amer1can E:x�rass	.. SP.Ir:	112.86

m	:

**j(****H*+:3,)53 - EM'v Ch1p Authorizdt10\'l #: 8135:13
Tsrm1n.:i:		no119ns.t21xio100 . Cryptogr�m	: F687A53F�F42C.15� .. AID: AOOOOC0025010H01
APP : .��ERIC.�N EXPRESS

rnr :·

CVM: NONE / 5£Ci300
TVR : 000()00801)1)	/	::800
�,rf...llMA�J\W-Okit'IH14V,                    ...�.                   �,,.,.�(l•�•,k4.JJ.                I• 	l�o:trt�..t.M

I agree to p9y ii1e at-0vo emnunt accorti1ng
to my card 1sguer �gram11ent.

$9.99 paid on October 12, 2025

Description	Qty	Unit price	Amount

SimplyScapes Pro Weekly Oct 12 - Oct 19, 2025

$9.99	$9.99

Subtotal 'fotat
Amount paid

$9.99

$9,99

Payment history

Payment method	Date	Amount paid	Receipt number

American Express - 3053	October 12, 2025	$9.99	2012-9493

$9.99 paid on September 21, 2025

Description	Qty	Unit price	Amount

SimplyScapes Pro Weekly Sep 21 - Sep 28, 2025

$9.99	$9.99

Subtotal Total Amount paid

$9.99
$9.99
$9.99

Payment history

Payment method	Date	Amount paid	Receipt number

American Express - 3053	September 2\ 2025	$9.99	2382-6433

$9.99 paid on Se.ptember 28, 2025

Description	Qty	Unit price	Amount

SimplyScapes Pro Weekly Sep 28 - Oct 5, 2025

$9.99	$9.99

Subtotal Total.
Amount paid

$9.99
$9.99
$9.99

Payment history

Payment method	Date	Amount paid	Receipt number

American Express - 3053	September 28, 2025	$9.99	2398-2943

$9.99 paid on October 5, 2025

Description	Qty	Unit price	Amount

SimplyScapes Pro Weekly Oct 5 - Oct 12, 2025

$9.99	$9.99

Subtotal Totai Amount paid

$9.99
...,_ --
�'1.�..h:;
$9.99

Payment history

Payment method	Date	Amount paid	Receipt number
American Express - 3053	·October 5, 2025	$9.99	2535-1461

$9.99 paid on October 19, 2025

Description	Qty	Unit price	Amount

SimplyScapes Pro Weekly Oct 19 - Oct 26, 2025

$9.99	$9.99

Subtotal Total Amount paid

$9.99
$8.99.
$9.99

Payment history

Payment method	Date	Amount paid	Receipt number

American Express - 3053	October 19, 2025	$9.99	2743-9700

Recurring Statement

Account Information		
Account Number:	
(904) 770-4650	
BIii To:		
Statement Data:
Subscription Name: Document#:	10/02/2025
RingEX Standard™
18886704002	Oakleaf Plantation
475 west town place ste 114
St Augustine, FL 32092 , USA		
Statement Summary Total Current Charges			
$176.39	

Your credit card ending in {8052] was charged$176.39.
This charge will appear as "R/NGCENTRAL, INC" on your credit card statement.

Statement Details

Cnarges and credits		
Period	Description	Unit Price Quantity	Amount	
10/02/2025-11 /01/2025	RingEX Standard™• Monthly Subscription Fee	$0.00	$0.00	
10/02/2025-11/01/2025	DigitalLlne Unlimited• (904) 342-1441	$34.99	$34.99	
10/02/2025-11/01/2025	DlgitalLlne Unlimited • Discount $8.01 off	($8.01)	($8.01)	
1nI0?.f'.ln?5-11I011.?11?"-	
			
10/02/2025--11/01/2025	Di,;!!:ill.:nc- lJnlimlted - Discount $8.01 off	($8.01)		
10/02/2025-11/01/2025	DigitalLlne Unlimited• (904) 770-4649	$34.99	$34.99	
10/02/2025-11/01/2025	DigitalLlne Unlimited • Discount $8.01 off	($8.01)	($8.01)	
10/02/2025-11/01/2025	DigitalLlne Unlimited • (904) 770-4661	$34.99	$34.99	
10/02/2025-11/01/2025	DigitalLlne Unlimited - Discount $8.01 off	($8.01)	($8.01)	
10/02/2025-11/01/2025	DigitalLlne Unlimited • (904) 770-46tf,	$34.99	$34.99	
10/02/2025-11/01/2025	DigitaiLlne Unlimited • Discount $8.01 off	($8.01)	($8.01)	
		Charges after Discounts and Prorates:	$134.90	
		Total Charges:	$134.90	
		Total Taxes and Fees:	$41.49	
		Total Charged to Credit Card:	$176.39	

Copyright 2025 RingCentral, Inc. All rigt1ts reserved. RingCentral and the RingCentral logo are trademarks of RingCentral, Inc., RingCentral, Inc.
20 Davis Dr, Belmont, CA 94002, USA

OR.DER #S100560057

Thank you for your purchase!
Hi Jay, we're getting your order ready to be shipped. We will notify you when it has been sent.

Order summary

Hammer-Head Vinyl Brush Bracket HH1310BB1 x 1

$109.95

 
Hammer-Head blf Cord Wltl!1 Motor HHH i::i	X  n	
Subtotal	$579.90	
Shipping	$0.00	
Florida State Tax	$34.80	
Clay County Tax	$8.70	

Total	$623.40 USD	

Customer information
Shipping :v:ldr�"
Jay Soriano
370 OAKLEAF VILLAGE P'i<WY STE 114
orange park FL 32065 United States

Shipping method
Free Standard Shipping: 4 to 7 Business Days

Billing address
Jay Soriano
475 West Town Place St. Augustine FL 32092 United States

Payment method
Ending in **53 - $623.40

GiVP. us teedhack @ survey .wa]mart.com
Thank youl JO #:'/VQZXLF8BYK
Walmart �:�.
�M Supercenter
904-272�0036 Mgr, Jlll.IAN
899 6LANfllNG BLVD OR�HGE PARK rL 32065
fff#··Ol225 OP# 001435 TE# 21 TR# 04627
# ITfMS SOLO 1

HUIH

TC# 3789 665162600169 8826
IUIIIIHi!H
MlNE�RAFT 883929834550	14,96 N

-	,:i\JPiUlilt_	;4.:iL
10TAL	14,%
AMEX TENO	14,96
CHANGE DUE	0,00
AMERICAN EXPRESS· 30!:i1 'l O APPR#B"/1532
14.96 TOTAL PURCHASf
REF# 02&029060486
TRANS lP - 0161684711'/8068 Atl) A000000026010801 TERMINAL # 54792093
*No s1unatura R�qw1red
10/07/25	17:50:26

G&t fre�d(l-livery
from thl, s.toro
with Walm�rt-t
!i-:.ao fc • �::.,�',- "rH v·.1,
LO\� pr1ces You Can Trust, Every Day,
10/07/25	17:50:30

Give us feedback@1urv1w.wa1Mart.com Thank uou! ID #i7VR1F814TFHB
Walmart �:�.
Wl1 Sl.tllll"centar
901-211-9411 Msr:SARA
1680 BRANAH FIELD RD
HIDDLEBURG FL 32068

ST# 03308 O�Jt
·re#

003538 TE4 68 TR# 00978
ITEMS SOLD 3

8167 6703 3762 1466 6186 a
WP111�m�1�o�HH!�JJl�ll��11��11�1��11
BE4800 RTR 0840◄6060182	99.00 0
BE4800 RTR 081046060182	99.00 0
SUBTOTAL	344,00
TOTAL	344, 00
�MEX TEND 344,00
AHERICAN EXPRESS••••••• ***3 063 I 0
Hr>fw�•;,1L l e:!�n?1'
REF l 829�61000703
TRANS ID� 013830G6121i8326
AID A000000026010801 AAC 47194969F6EDB87A TERMINAL I 56169966
•NO SIGNATURE REQUIRED
10/21/25	10114 :5S
CHANGE OtJE	0,00

a

*IHICUSTOHER COPV•••
*ilfllMM RETURN EXCHANGc POLICY***�*
Elattronlc• ll!ltli be returned
for rafund or •�chll!'let with r1c11,t
WITHIN 30 dain
**•***�**l'lti!*PJ.IHI***************'****
jE�,a. G,tf,.,., .!wl:0r.::�·
�	�,� i'.l from thlt ,toro

1tJM�II'-

V<1lth Weilmert+
Senn for 30-aav free tri�I.
10/21/26	10:1'4:89

Order date: Sun, Sep 21, 2025
Order number: 2000134-93954551
Thanks for your order, Jayl	Walmart	com

Delivery

370 Oakleaf Village Pkwy, orange park, FL, 32065, USA

Part 1 of2

Arrives Tue, Sep 23

3 items

Samsung 32" Smart Monitor M5 (M50D) FHD with Streaming TV and Speakers - LS32DM50DENXGO
$179.00/ea
Qty 1
$120.99 from savings Was $299.99

Part2 of2

Arrives Thu, Oct 2

6 items

$179.00

ITSELFER Road Reflector For Driveway Plastic Reflective Pavement Marker Safety Road Reflector Reflective Road Marker Road Marker
$24.54

Order total

Includes all fees, and taxes

You saved a total of

$635.84
$362.97

Payment method

AMEX ending in 3053

Give us Feedback@surve8,wa1Mart.com
Thank �au! In #:7VQQCS14TGYX
Walmart�:,
WM Supercenter
904-214�9411 Har. SARA
1580 BRANAN FIELD RD MIDDLEBURG FL 32068
ST# 03308 OP# 004238 TE# 12 TR# 023�1
# ITEMS SOLD 3

�IIIIIIIHI IIll�

TC# 6990 4732 q469 1283 4202
i!IH

TV MNT 19-50 �€1131:1,1�0 TV MNT 19-50 681131312440
bll� l"rtN:i	U%0Jj'ftJt600

SUBTOTAL
TOTAL
AMEX TEND CHANGE DUS

31 .83 N
31,83 N
20,97 N

84.63
81,63
84.63
0,00

Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

Invoice

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

�::- -�	r�£cr-.:·uri
rl NOV 18 2025
BY=--·-----·

Invoice #: 2555 Invoice Date: 11/17/25
Due Date: 11/17/25 Case:
P.O. Number:

Description		Hours/Qty	Rate	Amount	
Facility Event Staff through November 15, 2025
:},3 oo. 3(o9. I	
03	23.25	25.00	581.25	

Total	$581.25

Payments/C.redits
Ba-la-nc-e-D-ue

$0.00
$5-8i-.2,5- <

°"

\\\f()\a-·

Governmental Management Services, LLC
475 west; Town Place, Suite 114. st, Augustine, florjda 32092

Double Branch cop
Facility Event Staff Service Hours

Quantity	Description	Amount

23.25	Facility Event Staff

Covers Period End: November 15, 2025

$	25.00	$	581.25

Amenities Revenue # 2. 300. 369.103

Description	Hours/Qty	Rate	Amount

SeMra:I Fu1id- Ma11age11Ie11t Fees - Deeemsor 2025 Website Administration - Bece11Ibe1 2025	• 1nforrnatio, 1  'fectmology - Beeembe, 2025
�Pi�$emination Ag€mt Services - Qesember 2025
.Offioe Suppltes
.Bostage-
�
�
Hobby Lobby - Paper Crafts

�&fe-:-fo-t- "'"" 6,375.75 •

-245-:-r5-
�10.58,
r-1.5�7.33-
�
..70-:05-
�20.76
21.48	21.48

Recreation - Facility Management - Oakleaf Plantation - December
2025

		20,467.92	20,467.92	

		
CARO NUMBER	EXP. DATE	
SIGNATURE	AMOUNT PJl,ID	

	MAKE CHECK PAYABLE JO·	

The Lake Doctors, Inc.
Aqu•1I,; M�n.>a�m�n, s.,.	1.,.,. -

ACCOUNT NUMBER	DATE	BALANCE	
708477	12/1/2025	$2,170.00	

Post Office Box 162134 Altamonte Springs, FL 32716 (904) 262-5500

□

ADDRESSEE
Please check if address below is incorrect and indicate change on reverse side

DOUBLE BRANCH CCD/OAKLEAF PLANTATION
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065

00000000019082001000000032808300000021700057

The Lake Doctors
Post Office Box 162134 Altamonte Springs, FL 32716

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 32222
Invoice Due Date	12/11/2025	Invoice	3280838	PO#	

Invoice Date	
Description	
Quantity	
Amount	
Tax	
Total		

12/1/2025	Water Management - Zone 1,Water Management -	$1085.00	$0.00	$1085.00 Zone 2
$1085.00	$0.00	$1085.00

Code to:
Please remit payment for this month's Invoice.
2-320-572-4680

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:	$2170.00	This Invoice Total:	$2170.00

Customer#:
Portal Registration#: Customer E-mail(s): Customer Portal Link:

Click the "Pay Now" link to submit payment by ACH
708477
BCF0DAE5
manager@oakleafresidents.com,JSORIANO@GMSNF.COM  www.lakedoctors.com/contact-us/

Corporate Address
4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256

Set Up Customer Portal to pay invoices online, set up recurring payments, view payment history, and edit contact information

Invoice

Date Invoice#

11/1/2025
131295632579

Terms
Due Date PO#

\Net 20
i 11/21/2025

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

Oak Leaf Plantation/ Double Branch 370 Oakleaf Village Parkway Orange Park FL 32065

Ship To

Oakleaf Village/Double Branch 475 West Town Place Ste 114 St Augu;;tine FL 32092

BIil To

LATE FEE: This constitutes notice under the truth In /ending act that any accounts remaining unpaid after the due date are subject to 1 112% per month late charge and attorney fees

Item
WM-CHEM-FLAT
Fuel surcharge	Description
Water Management Fiat Billing Rate
Fuel/Environmental Transit Fee	Qty
1
1	Units
ea
ea	Amount
$3,330.90
$108.18	

Subtotal	$3,439.08	
Tax	$0.00	
Total	$3,439,08	
Amount Paid/Credit Applied	$0.00	
Balance Due	$3,439.08	

Click Here to Pay Now

Has to be reissued due to check #7872 not being received by the vendor. Which was mailed out on 11/18/25. Please see check as a reference of being processed prior to being reissued.
TP 12/03/25

llllllllllll1111111111111111

1 of 1

Invoice#

oolsu	Invoice	Date
AN  AauASOL COMPANY

Terms
Due Date PO#

!I Net 20
I[ 12/21/2025

ii

Oak Leaf Plantation/ Double Branch 370 Oakleaf Village Parkway Orange Park FL 32065

Ship To

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

12/1/2025
131295633099

Bill To	
Oakleaf Village/Double Branch 475 West Town Place Ste 114 St Augustine FL 32092	

LATE FEE: This constitutes notice under the truth in lending act that any accounts remaining unpaid after the due date are subject to 1 112% per month late charge and attorney fees

Item
WM-CHEM-FLAT
Fuel Surcharge	Description
Water Management Flat Billing Rate
Fuel/Environmental Transit Fee	Qty
1
1	Units
ea
ea	Amount
$3,330.90
$108.18	

Subtotal	$3,439.08	
Tax	$0.00	
Total	$3,439.08	
Amount Paid/Credit Applied	$0.00	
Balance Due	$3,439.08	

Click Here to Pay Now

III IIIIllIll1111111111111111

1 of 1

	Invoice	

Invoice#:	
386	
Invoice Date:	12/1/2025	
Due Date:
Case:
P.O. Number:	12/1/2025	

Riverside Management Services, Inc
475 West Town Place Suite i 14
St. Augustine, FL 32092

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

2.320.572.6100 - Janitorial Services� December 2025

6,201.00

6,201.oo

Descriptioll	Hours/Qty

Total	$6,201.00	
Payments/Credits	$0.00	
Balance Due	$6,201.00	

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - SABRINA TOMLIN
Date: November 19, 2025 at 2:22 PM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good afternoon, Todd,

Please make the following refund at your earliest opportunity:
REFUND FROM DBCDD - for the following venue.
LOCATION - OVCR aka CLUBROOM (SATURDAY) 2:30 P.M. to 6:30 P.M. (ET 3:30 P.M.
- 5:30 P.M.)
DATE OF VENUE- NOVEMBER 15, 2025
RESIDENT - SABRINA TOMLIN
ADDRESS - 537 AMBERWOOD COURT, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
BOOKING FEE/DEPOSIT was via VISA (8570):
DATED: 9/30/25
BATCH#: 149?
APPROVAL CODE: 117622
AMOUNT: 100.00

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

I will be out of the office November 13th-14th, and 20th. Office will be closed November 27th - 28th, 2025, for the Thanksgiving Holiday.
Please email me or leave a detailed message at 904-770-4661 with the following information: NAME, CONTACT NUMBER, ADDRESS, TYPE OF EVENT, NUMBER OF
PARTICIPANTS EXPECTED, DATE OF PREFERENCE and EMAIL ADDRESS. I will respond at my earliest opportunity. Any messages left on the office phone will not be heard until I return to the office; repeat your name and number twice. Messages left on voice email will be heard, however, only emergencies will be addressed until I return to the office. I am typically not on property over the weekends. Since my time on prope1ty is divided between two Districts, appointments are recommended.

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

Under Florida law, e-mail addresses are public records. If you do not want 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. 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/or attachment(s) is confidential and privileged or protected from disclosure under applicable law.

INVOICE
BILL TO
Oakleaf Double Branch CDD 475 West Town Place
Suite 114
St. Augustine, FL 32092

Security Development Group, LLC 8130 Baymeadows Way W., Suite 302 Jacksonville, FL 32256 USA kristen@sthreesecurity.com www.sthreesecurity.com

INVOICE # 11524
DATE 12/01/2025
DUE DATE 12/31/2025
TERMS End of the month

SERVICE MONTH
December

eto:

PPROVED

rit

ACTIVITY	QTY	RATE

AMOUNT
9,222.54

9,222.54
0.00
9,222.54
$9,222.54

From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - STEPHANIE PHILO
Date: November 19, 2025 at 2:17PM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good afternoon, Todd,

Please make the following refund at your earliest opportunity:
REFUND FROM DBCDD - for the following venue.
LOCATION - OVCR aka CLUBROOM (SATURDAY) 10:00 A.M. to 2:00 P.M. (ET 11:00 A.M. - 1:00 P.M.)
DATE OF VENUE - NOVEMBER 15, 2025
RESIDENT - STEPHANIE PHILO
ADDRESS - 456 MAHONEY LOOP, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
BOOKING FEE/DEPOSIT was via VISA (0386):
DATED: 10/24/25
BATCH#: 150?
APPROVAL CODE: 08881?
AMOUNT: 100.00

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

I will be out of the office November 13th-14th, and 20th. Office will be closed November 27th - 28th, 2025, for the Thanksgiving Holiday.
Please email me or leave a detailed message at 904-770-4661 with the following information: NAME, CONTACT NUMBER, ADDRESS, TYPE OF EVENT, NUMBER OF
PARTICIPANTS EXPECTED, DATE OF PREFERENCE and EMAIL ADDRESS. I will respond at my earliest opportunity. Any messages left on the office phone will not be heard until I return to the office; repeat your name and number twice. Messages left on voice email will be heard, however, only emergencies will be addressed until I return to the office. I am typically not on property over the weekends. Since my time on property is divided between two Districts, appointments are recommended.

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

Under Florida law, e-mail addresses are public records. If you do not want your 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. 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/or attachment(s) is confidential and privileged or protected from disclosure under applicable law.

-VitfRRDEGO
VLANDSCAPE

BILL TO

FROM

Invoice
Invoice #: 25637 Date: 12/01/25 Customer PO:
DUE DATE: 12/31/2025

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

DESCRIPTION
#19622 - Standard Maintenance Contract 2025 December 2025

VerdeGo PO Box 789
Bunnell, FL 32110
Phone: 386-437-3122
www.verdego.com

AMOUNT
$40,594.48

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE	$40,594.48

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

Credit card convenience fee of 3% will be applied to all transactions

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

Clay County Sheriff's Office 901 N. Orange Ave.
Green Cove Springs, FL, 32043

General Invoice

CUSTOMER	INVOICE DATE	INVOICE NUMBER	AMOUNT PAID	DUE DATE	INVOICE TOTAL DUE	
OAKLEAF PLANTATION COD	12/11/2025	1134	$0.00	12/26/2025	$1,195.00	

LAST PAYMENT DATE	
LAST PAYMENT AMOUNT	
PAST DUE AMOUNT	
ACCOUNT BALANCE	
10/29/2025	$482.50	$1,762.50	$2,957.50	

DESCRIPTION	
QUANTITY	
PRICE	
UOM	
ORIGINAL BILL	
ADJUSTED	
PAID	
AMOUNT DUE	
OFF DUTY ADMIN NOVEMBER 2025
OFF DUTY SCHEDULING FEE	162.00

1.00	$5.000000

$385.000000	EACH

EACH	$810.00

$385.00	$0.00

$0.00	$0.00

$0.00	$810.00

$385.00	

Customer Copy

Invoice Total:	$1,195.00

···· .··• •· ·· •·· · · ··•· ·· · · · · • :}< DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT>{: • • • • • • • • • • • .. • • • • • • • • • • • • • • .. • • • • • • • • • • • • • • • • •

Clay County Sheriff's Office 901 N. Orange Ave.
Green Cove Springs, FL, 32043

Invoice Date Invoice Number

General Invoice
Remit Portion
12/11/2026

1134

Customer Number	30
Amount Paid
Due Date	12/2612025

OAKLEAF PLANTATION COD 370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065

Invoice Total Due	$1,195.00
Please include Customer Number and make checks payable to: Clay County Sheriff's Office

Subject: DBCDD refund of deposit request - EDITHA ATIENZA
Date: December 22, 2025 at 4:30 PM

To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com

Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good afternoon, Todd,

Please make the following refund at your earliest opportunity:

REFUND FROM DBCDD - for the following venue.
LOCATION -  OVCR aka CLUBROOM (THURSDAY) 5:00 P.M. to 9:00 P.M. (ET 5:30 P.M.
- 8:30 P.M.)
DATE OF VENUE - DECEMBER 18, 2025
RESIDENT - EDITHA ATIENZA
ADDRESS - 3162 WANDERING OAKS DRIVE, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
BOOKING FEE/DEPOSIT was via VISA (7201):
DATED: 12/3/25
APPROVAL CODE: 04648D
AMOUNT: 100.00

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

Office will be closed December 24th - 25th, 2025, for the Christmas Holiday. I will have limited time in the office on Monday, Tuesday and Wednesday of this week.
Please email me or leave a detailed message at 904-770-4661 with the following information: NAME, CONTACT NUMBER, ADDRESS, TYPE OF EVENT, NUMBER OF
PARTICIPANTS EXPECTED, DATE OF PREFERENCE and EMAIL ADDRESS. I will respond at my earliest opportunity. Any messages left on the office phone will not be heard until I return to the office; repeat your name and number twice. Messages left on voice email will be heard, however, only emergencies will be addressed until I return to the office. I am typically not on propetiy over the weekends. Since my time on prope1iy is divided between two Districts, appointments are recommended.

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

Under Florida law, e-mail addresses are public records. If you do not want your 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. 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/or attachment(s) is confidential and privileged or protected from disclosure under applicable law.

Subject: DBCDD refund of deposit request - ERIC ARRO
Date: December 18, 2025 at 5:23 PM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com

Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com
Good afternoon, Todd,

Please make the following refund at your earliest opportunity:
REFUND FROM DBCDD - for the following venue.
LOCATION - OVCR aka CLUBROOM (SUNDAY) 5:00 P.M. to 9:00 P.M. (ET 5:30 PM. - 8:00 PM.)
DATE OF VENUE - DECEMBER 14, 2025
RESIDENT - ERIC ARRO
ADDRESS - 731 CHESTWOOD CHASE DRIVE, ORANGE PARK, FL 32065
AMOUNT OF REFUND- $100.00
BOOKING FEE/DEPOSIT was via VISA (0286):
DATED: 11/25/25
APPROVAL CODE: 059288
AMOUNT: 100.00
Let me know if you have any questions or require any additional information. Thank you.

Office will be closed December 24th - 25th, 2025, for the Christmas Holiday. I will have limited time in the office on Monday, Tuesday and Wednesday of this week.
Please email me or leave a detailed message at 904-770-4661 with the following infonnation: NAME, CONTACT NUMBER, ADDRESS, TYPE OF EVENT, NUMBER OF
PARTICIPANTS EXPECTED, DATE OF PREFERENCE and EMAIL ADDRESS. I will respond at my earliest opportunity. Any messages left on the office phone will not be heard until I return to the office; repeat your name and number twice. Messages left on voice email will be heard, however, only emergencies will be addressed until I return to the office. I am typically not on property over the weekends. Since my time on property is divided between two Districts, appointments are recommended.

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

Under Florida law, e-mail addresses are public records. If you do not want your 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. 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/or attachment(s) is confidential and privileged or protected from disclosure under applicable law.

Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

Invoice

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

Invoice#: 2561
Invoice Date: 12/15/25
Due Date: 12/15/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Event Staff through December 13, 2025
�	1 3 0 O , 3� q . IO3

	9	25.00	225.00	

Total	$225.00	
Payments/Credits	$0.00	
Balance Due	$225.00	

Governmental Management Services, LLC
475 West Town Place, Suite 114, st. Augustine. Elotlda 32092

Double Branch COD Facility Event Staff Service Hours

Quantity	Description	Amount

9	Facility Event Staff

Covers Period End: December 13, 2025

$	25.00	$	225.00

Amenities Revenue# 2.300.369.103

Subject: DBCDD refund of deposit request - MELODY WHISMAN
Date: December 18, 2025 at 5:18 PM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com

Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good afternoon, Todd,

Please make the following refund at your earliest opportunity:
REFUND FROM DBCDD - for the following venue.
LOCATION - OVCR aka CLUBROOM (SATURDAY) 7:00 P.M. to 11:00 P.M. (ET 7:30 P.M. - 10:15 P.M.)
DATE OF VENUE - NOVEMBER 13, 2025
RESIDENT - MELODY WHISMAN
ADDRESS - 4190 PLANTATION OAKS BLVD #1531, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
BOOKING FEE/DEPOSIT was via VISA (4318):
DATED: 11/12/25
APPROVAL CODE: 00688D
AMOUNT: 100.00

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

Office will be closed December 24th - 25th, 2025, for the Christmas Holiday. I will have limited time in the office on Monday, Tuesday and Wednesday of this week.
Please email me or leave a detailed message at 904-770-4661 with the following information: NAME, CONTACT NUMBER, ADDRESS, TYPE OF EVENT, NUMBER OF
PARTICIPANTS EXPECTED, DATE OF PREFERENCE and EMAIL ADDRESS. I will respond at my earliest opportunity. Any messages left on the office phone will not be heard until I return to the office; repeat your name and number twice. Messages left on voice email will be heard, however, only emergencies will be addressed until I return to the office. I am typically not on property over the weekends. Since my time on property is divided between two Districts, appointments are recommended.

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

Under Florida law, e-mail addresses are public records. If you do not want your 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. 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/or attachment(s) is confidential and privileged or protected from disclosure under applicable law.

Subject: DBCDD refund of deposit request - SARAHIMA SAINT-FLEUR
Date: December 18, 2025 at 5:11 PM

To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good afternoon, Todd,

Please make the following refund at your earliest opportunity:
REFUND FROM DBCDD - for the following venue.
LOCATION - OVCR aka CLUBROOM (SATURDAY) 2:30 P.M. to 6:30 P.M. (ET 3:00 P.M.
- 6:00 P.M.)
DATE OF VENUE - NOVEMBER 14, 2025
RESIDENT - SARAHIMA SAINT"FLEUR
ADDRESS - 3930 PEBBLE BROOKE CIRCLE S, ORANGE PARK, FL 32065
AMOUNT OF REFUND - $100.00
BOOKING FEE/DEPOSIT was via VISA (8281):
DATED: 9/10/25
APPROVAL CODE: 0721OD
AMOUNT: 100.00
Let me know if you have any questions or require any additional information. Thank you.

Office will be closed December 24th - 25th, 2025, for the Christmas Holiday. I will have limited time in the office on Monday, Tuesday and Wednesday of this week.
Please email me or leave a detailed message at 904-770-4661 with the following information: NAME, CONTACT NUMBER, ADDRESS, TYPE OF EVENT, NUMBER OF
PARTICIPANTS EXPECTED, DATE OF PREFERENCE and EMAIL ADDRESS. I will respond at my earliest opportunity. Any messages left on the office phone will not be heard until I return to the office; repeat your name and number twice. Messages left on voice email will be heard, however, only emergencies will be addressed until I return to the office. I am typically not on property over the weekends. Since my time on property is divided between two Districts, appointments are recommended.

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

Under Florida law, e-mail addresses are public records. If you do not want your 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. 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/or attachment(s) is confidential and privileged or protected from disclosure under applicable law.

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/03/26	PAGE	1
*** CHECK DATES 12/01/2025 - 12/31/2025 ***	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	#
12/17/25 00079 11/21/25 16901	202511 600-53800-62100	*	1,030.00
CUSTOM JOB PROPOSAL
DESTINY ELECTRIC LLC	1,030.00 000433
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00080 11/14/25 QUOTE#-4 202511 600-53800-62100	*	3,163.72 EPOXY FLOOR COVERING
EPOXY DEPOT JACKSONVILLE	3,163.72 000434
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00070 10/31/25 36465	202510 600-53800-62100	*	135.67
RPR ID-AUG PREVENT MAINT
ALLWAYS IMPROVING LLC	135.67 000435
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00070 11/19/25 36545	202511 600-53800-62100	*	243.00
RPR ID-OCT PREVENT MAINT
ALLWAYS IMPROVING LLC	243.00 000436
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00035 11/14/25 2553	202510 600-53800-62100	*	2,635.97
OCT REPAIR/REPLACEMENT
GOVERNMENTAL MANAGEMENT SERVICES	2,635.97 000437
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00035 11/30/25 2558	202510 600-53800-62100	*	1,918.54
OCT REPAIR & REPLACEMENTS
GOVERNMENTAL MANAGEMENT SERVICES	1,918.54 000438
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00035 11/14/25 2554	202511 600-53800-62100	*	2,097.62
MAINTENANCE SUPPLIES
GOVERNMENTAL MANAGEMENT SERVICES	2,097.62 000439
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00017 11/12/25 08821829 202511 600-53800-62100	*	4,765.56
JANITORIAL SUPPLIES
THE HOME DEPOT PRO	4,765.56 000440
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/17/25 00016 11/10/25 25256	202511 600-53800-62100	*	3,348.60
SOCCER S SIDE HEDGELINE
VERDEGO LLC	3,348.60 000441
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/26/25 00016 12/15/25 25877	202512 600-53800-62100	*	2,975.00
PINE TREE REMOVALS
VERDEGO LLC	2,975.00 000442
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/26/25 00016 12/17/25 25914	202512 600-53800-62100	*	3,235.71
AMENITY FOUNTAIN ENHANCE
VERDEGO LLC	3,235.71 000443
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK C	25,549.39 DBBR DOUBLE BRANCH	OKUZMUK

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/03/26	PAGE	2
*** CHECK DATES 12/01/2025 - 12/31/2025 ***	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	#

TOTAL FOR REGISTER	25,549.39

DBBR DOUBLE BRANCH	OKUZMUK

JOB

SERVICE DATE PAYMENT TERMS DUE DATE

#16901
Nov 21, 2025
Upon receipt Nov 24, 2025

Jay Soriano
370 Oakleaf Village Parkway Orange Park, FL 32065

(904) 562-0249
jsoriano@gmsnf.com

AMOUNT DUE	$1,030.00

CONTACT US
179 College Drive, Suite 9 Orange Park, FL 32065

(904) 708-9094
destinyelectric@yahoo.com

INVOICE

Destiny Electric - Custom Job
Upon acceptance of this proposal Destiny Electric will provide all necessary materials, and labor to:

1.0	$1,030.00	$1,030.00

Provide, wire and install dedicated outlet for fridge in storage room fed from existing electrical panel inside. $475.00 Repair/ Replace GFCI outlet in bathroom near storage room. $95.00
Repair/Identify switch in storage room that controls recessed lights. $60.00

Provide, wire and install outlet in bathroom for oscillating fan using existing circuitry. $175.00 Provide, wire and install outlet for TV on the patio area using existing circuitry. $225.00

100% Due Upon Completion (Cash/Check/Card) 3.5% of total to process all cards.
Individual pricing is based on a total scope, eliminating individual line items, may incur increases, in individual services.

NOTE: This quote assumes circuitry is normally functional, and includes no additional troubleshooting, additional troubleshooting if necessary will be approved in advance, and be billable at $140.00/HR

Code to:	Subtotal	$1,030.00

Double Branch Repair and Replac�'i\i�nt
Amount Due

$1,030.00

$1,030.00

034 ..600.538..621

We appreciate the opportunity to earn your business!

See our Terms & Conditions

Epoxy Depot

10592 Balmoral Circle E, Suite 7 Jacksonville, FL 32218

(904) 990-5603

THANK YOU FOR SHOPPING AT EPOXY DEPOT

Double Branch Cdd
us

Quote#4749
14 Nov 2025 11:28am I Jacksonville
Served by: Ernest T.
Register: Jacksonville Terminal

Customer code Email
Phone Store credit On account

Double-FQ2E jsoriano@gmsnf.com 9045620249
$0.00

4	E4E-100 Vapor Barrier Primer
Vapor Barrier Primer - FC
12	E4E Super Poly-Polyaspartic
2Gal.
12	American Resins Universal Pigment Pods 16 oz
True Gray 16 oz

@$199.99 @$179.99 @$16.99

$799.96

$2,159.88

$203.88

TOTAL 28items

$3,163.72

TO PAY

IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIll

$3,163.72

All sales are final- No returns on any liquid products (No exceptions)- If a return Is authorized on any products, a 10% restocking fee will be charged. A procesing fee may apply if using a credit card. If you pay cash/check you will not be charged the card convenience fee. Any returned check will be subject to a non-refundable $40 fee. Please see our refund policy and terms of service for more information.

I AGREE TO COMPLY WITH THE CARDHOLDER AGREEMENT:

X	Customer Signature

For product and installation support please call (815) 301-2002 for product support or email support@epoxydepotusa.com
Code to:
Double Branch Repair and Replacement 034..600	..538	..621

Bill to
Double Branch

370 Oakleaf Village Parkway Orange Park, FL 32065

Invoice details
Invoice no.: 36465
Terms: Net 15
Invoice date: 10/31/2025 Due date: 11/"15/2025

Ship to
Double Branch
370 Oakleaf Village Parkway Orange Park, FL 32065

#	Product or service	SKU	Description	Qty	Rate	Amount	
1.			SERVICE REQUEST 44724 - REPAIRS IDENTIFIED DURING AUGUST PREVENTATIVE MAINTENANCE				

2.	1. CS Return Labor with Contract/Purchase		Estimated Labor - Tech replaced poly belt for stalrmaster-120 Unit tests		
$95.00	
$95.00	
			correct				
			Stairmaster-112 wrong size bearings				
			sent. SEE PHOTOS				

3.	
2a.Parts		
Parts for Repair: Belt, Poly-V (Item 2)		
$20.52	
$20.52	

4.	
2b. Shipping/ Handling		
Shipping and Handling Estimate:		
$20.15	
$20.15	

1:ode to:

Double Branch Repair

Service Request Details/Notes: 1. Stairmaster Stairclimber SM5285L19450112 rumbling and
doh	lubricated and found that e roller wheel bearings have

Replacement

failed. Should replace 12x roller wheel bearings.(labor intensive 1.5-2 hr min)
2. Stairmaster Stairclimber SM5285L19430120 drive belt
034 ..600	..538	..621	squeaking. Should replace drive belt.

Total	$135.67

Bill to
Double Branch
370 Oakleaf Village Parkway Orange Park, FL 32065

Invoice details
Invoice no.: 36545
Terms: Net 15
Invoice date: 11/19/2025 Due date: 12/04/2025

Ship to
Double Branch
370 Oakleaf Village Parkway Orange Park, FL 32065

#	Product or service	SKU	Description	Qty	Rate	Amount	
1.			SERVICE REQUEST 45371 - REPAIRS IDENTIFIED DURING OCTOBER				
			PREVENTATIVE MAINTENANCE				
2.	1. CS Return Labor with Contract/Purchase		Estimated Labor - Tech replaced damaged cable for hip ab/ad -ductlon.		
$95.00	
$95.00	
			UNIT TESTS CORRECT				
3.	
Cable with Hardware 20'		
20' Cable with Hardware		
$120.00	
$120.00	
4.	
2b. Shipping/ Handling		
Shipping and Handling Estimate:		
$28.00	
$28.00	
5.			Service Request Details/Notes: 1. Magnum Ab/Ad -ductor cable sheath				
			damaged and cable beginning to rust.				
			needs cable. (20' FPI)				

Code to:	Total	$243.00

Double Branch Repair and Replacement 034..600	..538	..621

Governmental Management Services, LLC
475 West Town Place, Suite 114
St. Augustine, FL 32092

Invoice

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

Invoice #: 2553 Invoice Date: 11/14/25
Due Date: 11/14/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Maintenance October 1- October 31, 2025	530.19	40.00	21,207.60	
Facility Maintenance Mileage October 1- October 31, 2025	560			
		0.445	249.20	
Code to:				

				

				
Do.u�--±:,,3.--g·ht-i.·1,:�r-R-eptri"'l'.'tr-				

				

Double Branch Repair/Replacement				
34.600.53800.6200 ($2,635.97)				

Total	 $21,456.80 Payments/Credits		$0.00 Balance Due	$21,466.BQ
$l, b35-: lf7

FOR THE MONTH OF OCTOBER 2025

Date	Hours	Employee Description

10/1/25	8	A.O.	Removed debris from all common areas
10/2/25	7.83	c.w.	Removed debris from lakes, cleaned pond filters that had trash build ups, cleaned out dirt and roots of filters, removed debris around ponds banks of lake
10/2/25	8	A.O.	Removed debris from all common areas and lakes, cleaned out dirt and roots from pond filters
10/3/25	7.98	c.w.	Cleaned out lakes and outfalls around double branch, removed deceased animal, checked and changed trash receptacles

10/3/25	8
10/6/25	4.14

A.O.	Removed debris from all common areas and lakes
T.C.	Secured all benches and fitness equipment around track

10/6/25	7.95	c.w.	Tightened and anchored benches around track, disassembled and reassembled park benches, removed two completely and removed debris

10/6/25	8
10/7/25	4.11

A.O. Removed debris from all common areas
T.C.	Installed shelving in lifeguard room

10/7/25	6.45	c.w.	Assisted with Install of shelving in lifeguard room, moved chlorine Jugs to pool pack, fixed bathroom wall in fieldhouse bathroom toilet and paper roller, moved deceased deer out of woods

10/7/25	8
10/8/25	1
10/8/25	8

10/8/25	8
10/9/25	8
10/10/25	8
10/13/25	8

A.O.	Removed debris from all common areas
B.G.	Removed barn doors from truck to lifeguard shack for later install
c.w.	Mounted shelf to the wall, put up wall for urinal at fieldhouse and toilet paper dispenser, removed
duck eggs, moved pool mudarto office, moved doors in shed
A.O.	Removed debris from all common areas
A.O.	Removed debris from all common areas
A.O.	Removed debris from all common areas, removed and disposed of deceased animal on road
T.C.	Installed new barn slide doors on the back of the field house, cut them down to fit, replaced trim on doors, set hinges on doors, picked up supplies

10/13/25	8	B.G.	Installing barn doors, made adjustments at top and bottom for proper install
10/13/25	8	A.O.	Removed debris from all common areas
10/14/25	4	T.C.	Worked on barn door install, adjusted hinges, filled all cracks with wood puddy and liquid nail, sanded all cuts smooth, stained all the new wood, picked up supplies
10/14/25	8	B.G.	Cut two by six and installed them on the inside were the barn doors will be, painted the two
boards with weather sealant, Installed two more hinges to barn doors and added wood filler on cracks, will sand and paint once dry
10/14/25	8	A.O.	Removed debris from all common areas
10/15/25	8.13	T.C.	Went into attic to remove old can light from hallway in office, installed a new ceiling fan in the hallways in the office, installed new box for celling fan, Installed new barn doors on the back of the lifeguard shack, started painting doors, picked up supplies

10/15/25	8

B.G. Painting first coat on barn doors at golf cart shack with white and gray paint

10/15/25
10/15/25
10/16/25
10/16/25

8.18
8
8.2
8

J.K.	In attic took apart light ballis and box, worked on fan, vacuumed and skimmed pool
A.O.	Removed debris from all common areas and lakes
T.C.	Finished installing a ceiling fan, finished painting the barn doors, vacuumed the pool
B.G.	Finished painting the barn doors and installed two big bolts lock on doors, paint the facia in front of golf cart shack and two windows

10/16/25	7.78	J.K.	Put up ceiling fan/light in office hallway, replace pipes connecting from the feed valve to faucet hot and cold, vacuumed pool
10/16/25	8	c.w.	Scrubbed pool with pump and put chlorine In pool
10/16/25	8	A.O.	Removed debris from all common areas
10/17/25	3.92	T.C.	Cleaned filter in portable pool pump, installed dead bolt lock and door handle, vacuumed pool

10/17/25
10/17/25
10/17/25

8
1.88
8

B.G.	Drilled holes on barn door, installed new lock handles and dead bolts
J.K.	Vacuumed pool and made sure it was working proper1y
A.O.	Removed debris from all common areas

10/20/26	4
10/20/25	2

T,C,	Vacuumed pool, pool maintenance
J.K.	Pool maintenance

10/20/25	8.12	c.w.	Removed debris from all common areas

10/21/25

3.94

T.C.	Built forms and poured concrete slabs around the track to mount trash receptacles to, cleaned up guard shack area

10/21/25	7.87	c.w.	Fixing trash receptacles around track, removing trash receptacles and braces, setting trash receptacles to side for concrete to set

	FOR THE MONTH OF OCTOBER 2025	

Date
10/21/25
10/22/25

Hours
8
4

Employee Description
A.O.	Removed debris from all common areas

10/22/25	8.02	c.w.	Repoured concrete slab for trash receptacles from being tampered with, attached one trash	
			receptacle to form slab	
10/22/25	8	A.O.	Removed debris from all common areas	
10/23/25	4	T.C.	Cleaned pool and pool deck for event on Saturday, pressure washed water fountain at amenity center	
10/23/25	7.93	J.K.	Back washed slide and lap pool, hammerhead lap pool all around to get ready for event, added	

T.C.	Worked on securing trash receptacles to concrete pad, removed graffiti from playground on Oaks Park, picked up supplies

10/23/25
10/23/25
10/24/25

10/24/25
10/24/25
10/24/25

10/24/25
10/25/25

10/27/25

10/27/25
10/27/25

7.95
8
6

8
7.97
8.03

8
3.25

8.92

8
8.02

c.w.
A.O.
T.C.

B.G.
J.K.
c.w.
A.O.
T.C.

T.C.

B.G.
c.w.

chlorine to lap pool, removed lap lanes from pool, skimmed slide pool and lap pool Pressure washed sign in front of parking lot, finished trash receptacles around track Removed debris from all common areas
Cleaned pool and pool deck for event on Saturday, cleaned the pots out at the fountain at amenity center getting them ready for convert over to planters, picked up supplies
Pool maintenance and cleaned
Back washed slide and lap pool, hammerhead both pools, filled chlorine jugs, removed duck feces· Cleaned and pressure washed entrance sign and bowl, cleaned out sign pump by filtering it and filling up to get dirt out of tank
Removed debris from all common areas
Wor1<ed pumpkin plunge event, put pumpkins in pool, removed leftover pumpkins from pool, cleaned up, removed trash and changed trash receptacles
Worked on fountain at amenity center entrance, removed drain supports, cleaned water pots, cleaned out water holding tank, reset timers for amenity center outside lighting, picked up supplies
At the entry to athletic center removed brass water spouts and holders, removed debris around pond Worked on fountain at entrance of amenity center by pumping out tank and bowls pumped out, tapped over pipe in middle of all four and took off fake water falls off bricks by removing screws and top plates, cleaned out pump and removed trash from pump

10/27/25	8

A.O.

Removed debris from all common areas

10/28/25	8
10/28/25	8.05
10/28/25	8.07

10/28/25	8
10/29/25	8.58

10/29/25	7.87
10/29/25	8.03
10/29/25	8
10/30/25	8.78

B.G.	At the entry of athletic center sign fountain cut off water spouts, at men's bathroom replaced toilet dispenser
J.K.	Replace toilet paper dispenser, worked on cleaning out, draining, coveling to snake through pipe at tower
C.W.		Tried running lines through pipes in fountain, cleaned out every bowl and pipe with shop vacuum, cleaned out tanks and fixed bathroom stall toilet paper dispenser, got plunger out of tank
A.O.	Removed debris from all common areas
T.C.	Worked on fountain, prepping for painting, removed lettering, started water fountain at entrance, worked on decorative trash can holders, cut boards and stain them for sealing before painting, drill holes in boards to metal drum, picked up supplies
J.K.	Fixed letter on fitness center building, worked on taking letters down from fountain, try to feed rope through
C.W.	Prepping tower for painting by cleaning off all brick and took off letters off top
A.O.	Removed debris from all common areas
T.C.		Pressure washed bridges and fence around track at amenity center, worked on water fountain at amenity center entrance, prep for painting, working on trash can hOlders at shop for replace broken ones around track, picked up pressure washed trailer, picked up supplies

10/30/25	8.02	c.w.	Pressure washed bridge and fence nearby bridges, removed moss off rails, pressure washed floor	
10/30/25	8	A.O.	Removed debris from all common areas	
10/31/25	6.65	T.C.	Worked on fountain at amenity center entrance, pressure washed bridges around track, set timers	
			for lights	
10/31/25	8.05	J.K,	Worked on column in the front, sanded a little to removed loose material, paint green flashing and	

10/31/25	
4.02	c.w.	aluminum box, added second coat of stucco patch
Pressure washed bridge by pool pack area and fences near area, pressure washed slabs	
10/31/25	8	A.O.	Removed debris from all common areas	
TOTAL	  530.19				
MILES		560			*Mileage is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445	

10/30/25	8.5	J.K.

Cleaned court and pressure washed, worked on tower atfront, repair around tower to center where letters were

Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

Invoice

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

Invoice #: 2558
Invoice Date: 11/30/25
Due Date: 11/30/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

-2.320.572.4100 (DB Pl'leAes)  Statement Glesi-RQ-Cat0-10t20t25
�0.512.5 f 00 tDB Offiee--Supplies) - State1+18Rt-Glt>stn§-
�0725--
34.600.538.6200 (DB Repair & Replacements) -Statement Closing Date 10/20/25
-2-:320.672,4Q400-(DB Special Events) Statement Closi1=1g Dato-
:t 0/20/25			-a&.-1-& --,,	...-88�
.2�-	� 1,918.54	 1,918.54
�'f'= --G7iJ).�	

Governmental Management Services, lLC
475 West Town Place, Suite 114
St. Augustine, FL 32092

Invoice

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

Invoice #: 2554
Invoice Date: 11/14/25
Due Date: 11/14/25 Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Maintenance Supplies

Code to:
Double Branch Repair and Replacement 034.600.538..621		2,097.62	2,097.62	

MAINTENANCE BILLABLE PURCHASES
Period Ending 11/05/25

DISTRICT	DATE	SUPPLIES		PRICE  EMfLO)'.EE	
DB						
DOUBLE BRANCH OAKLEAF	
10/6/25	
Flat Basic Brush (2)		
9.15	
T.C.	
	10/6/25	Shockwave 3/Bx12 Drill Bit		10.33	T.C.	
	10/6/25	Shockwave Multi Bit 5pk		16.95	T.C.	
	10/6/25	4X3/8 Shedless Knit 6pk		13.04	T.C.	
	10/6/25	Pelican Liner 3pk.		5.49	T.C.	
	10/6/26	Behr Int Paint		40.23	T.C.	
	10/6/25	Bleach		9.75	T.C.	
	10/7/25	3" Deckmate Screws 51b		34.47	T.C,	
	10/7/25	13/32 4X6 3PLY PlyWood		27.00	T.C.	
	10/8/25	12/2 MCC100'		150.65	J.S.	
	10/9/25	Hysky Bow Shackle 3/4" 9500LB		19.53	T.C.	
	10/9/25	Recovery Strap 2x20		28.73	T.C.	
	10/10/25	3X7 Brick Chisel Set		7.45	T.C.	
	10/10/25	2-1/4x7•1/2 Meson Chisel		10.34	T.C.	
	10/10/25	2LB Fiberglass Drimng Hammer		11.49	T.C.	
	10/10/25	Pine Sol		25.84	T.C.	
	10/10/25	Supply Line (2)		16.03	T.C.	
	10/13/25	2x6-8' PT Lumber (2)		18.35	T.C.	
	10/13/26	1x6-8' PT Lumber (2)		15.13	T.C.	
	10/13/25	3/4x4-8' Cedar Boards (8)		110.22	T.C.	
	10/13/25	2x6-8' PT Lurrber (2)		18.35	T.C.	
	10/13/25	2-1/2" Wood Screw 25pc		9.17	T.C.	
	10/13/25	1x3-8 Strip		2.84	T.C.	
	10/13/26	1x6-8' PT Lumber		7.57	T.C.	
	10/14/25	Metal Blade Set		16.09	T.C.	
	10/14/25	30' Tape Measure		13.78	T.C.	
	10/14/25	Liquid Nalls (2)		20.65	T.C.	
	10/14/25	Caulk Gun		3.44	T.C.	
	10115/25	Pelican Liner 3pk		5.49	T.C.	
	10/15/25	Flat Basic Brush (2)		9.15	T.C.	
	10/15/25	4x3/8 Shedless Knit 6pk		13.04	T.C.	
	10/15/25	Fan Brace		13.09	T.C.	
	10/15/25	Behr Ext Paint Rat Med		51.73	T.C.	
	10/15/25	Behr Fla!		51.73	T.C.	
	10/15/25	Getting Medallion		20.21	T.C.	
	10/15/25	Palnlera Tape		8.03	T.C.	
	10/16/26	Swivel Cross Bar		5.72	T.C.	
	10/17/25	20 Mule Team Borex		36.12	J.S.	
	10/17/25	lnl<zali Maikera		3.73	J.s.	
	10/17/25	Hole Saw Kil		40.24	T.C.	
	10/18/25	LED A19 Bulbs (2)		48.23	J.S.	
	10/19/25	Magnum Sprayer		183.43	J.S.	
	10/22/25	Security Strike Kit (2)		25.23	T.C.	
	10/22/25	Angle Broom/Dust Pan		14.92	T.C.	
	10/22/25	lobby Broom/Dust Pan		26.42	T.C,	
	10/24/25	Pull Line		11.49	T.C.	
	10/24/25	Large PufT!'klns (5)		63.14	T.C.	
	10/27/25	Pine Sol		26.84	T.C.	
	10/27/25	Gorilla Tape		11.48	T.C.	
	10/29/26	2x4-8 PT Lumber (20)		86.94	T.C.	
	10/29/25	3/8 Flat Washer 100pk		17.60	T.C.	
	10/29/25	3/8 Lock Washer 100pk		26.39	T,C,	
	10/29/25	3/8 Hex Nuts 100pk		15.64	T.C.	
	10/29/25	3/8x6 Carnage Bolls 25pk		42.44	T.C.	
	10/30/25	2x4-8 PT Lumber		4.35	T.C.	
	10/30/25	Carbon Wire Brush		8.03	T.C.	
	10/30/25	3/8•4 Carriage Bolls 25pk (2)		50.21	T.C.	
	10/30/26	20LB OUikrote Fastset Stucco Patdl		22.97	T.C,	
	10/31/25	5' Dlabto 60G Dlsoo 25pk		11.49	T.C.	
	10/31/25	BLK Nltrlle Gloves 20pk		5.74	T.C.	
	10/31/25	4X3/8 Shedess Knit Assembly		8.52	T.C.	
	10/31/25	20LB Quikrete Fastset Stucco Patcli		22.97	T.C.	
	10/31/25	Gas for Equipment		75.00	T.C.	
	11/3/25	4x3/8 Shedless Knit 6pk		13.04	T,C,	
	11/3/25	Pelican Liner 3pk		5.49	T.C.	
	11/3/25	Behr Ext Flat Pain! (2)		103.45	T.C.	
	11/4/25	Flat Basic Brush (4)		18.31	T.C.	
	11/4/25	Behr Int Satin Paint		43.68	T.C.	
	11/6/25	Size 12 PVC Boots (2)		57.43	T.C.	
	11/5/25	Husky Handle PolyScoop (2)		80.45	T.C.	
	11/5/25	Veraabond Mortar		17.22	T.C.	
	11/5/25	Muriatic Acid		21.83	T.C.	
			TOTAL	$21097.62		

K•DSUPPLV:

..,,l:lII up ,.., l'"Y v111111e vr ijV f-li:lf'l:!111:!��
Visit: http://hdsupplyfacilltles.bllltrust,con1 login Token: HGL SXT SSX

ProPurchase
INVOICE

PO Box509058

.	92150 9058 Terms: Net 30 Days

San Diego, CA

Credit/Account Information
800/798-8888, FAX 800/930-4930
Orders/Product Information
800/481-3000, FAX 800/859-8889

-	A late charge of $2,00 or 1.5% per month (18% per year) Is charged on past due Invoices.
Invoice payments made by credit card or other fee-bearing payment methods may result in a processing fee.

1:���]!J�M$rNorruiir:: t1IB:ir�iiince'::i i�2\i!IEior.d�r:hlurn��1};7:J:;:;t::1:i! PL!'tPR�se0mer:1\!Ufb�iiFI�:  :,,I! tt1611tc:foat�m;::i.:�:::/irivolce�imiJ?�t:.�:

I

18855333

2302128387

0273879786

DB FOUNTAIN

11/12/2025

0882182984

HD Supply Facilities Maintenance, Ltd. Feder1;JJ JD 52-2418852

Page 1 of 1

1060 1 MB 0.672 E0026X 10032 014733292787 S2 Pl0936746 0001:0001
- .I•Ill'•111I1111111'1hllll,i.11I'11111111' ,,1IIi1'1111111l1'l III I

Ship To:

fi�

OAKLEAF PLANTATION DOUBLE BRANCH
370 OAKLEAF VILLAGE PKWY ORANGE PARK FL 32065-4259

HomeDepot.com Purchase

1001006	8.7 SQ. FT. BOSTON MILL THIN BRICK F	Marketing	33	115.30	EA	3,804.90	
	Taxable: N						
1001006	5.3 LIN. FT, BOSTON MILL THIN BRICK	Marketing	9	106.74	EA	960,66	
	Taxable: N						

THO.com Purchase Trans Type: Sale
Store#: 6890 Date: 11/12/2025 Register#: 001 Trans#: 6924 Cardholder: JAY SORIANO
Card Nickname: DOUBLE BRANCH Card#: XXXX-XXXX-XXXX-0373

Code to:
Double

nd R	pla	ement

ThdOrderNumber: H6890-213436	034.600

ranch Re  air
111  38.621

Product Category Summary 1Excludlng Misc. Charges & Freight)
Marketing	4765.66

=··=    Question? Q§!l C_hristine _Smith at 800-798-8888 ext:123_23 or,�mail Christine.S�ith@hc;lsupply.co�·-�·-•�•---		

Invoice Number:	882182984	
Amount Due:	4,765.56	
Date Due:	12/12/2025	
Amount Paid:	 		

H•DSUPPL�
PO Box 509058 • San Diego, CA 92150-9058

For proper credit to your account, please do not staple check to remittance form.
Please return this portion with payment.

OAKLEAF PLANTATION DOUBLE BRANCH

l001:0001	1 0 □□18855333 □882182984 00□□□□□□□47b55b 4

370 OAKLEAF VILLAGE PKWY ORANGE PARK FL 32065-4259

Mall To:
ll,l,,,,l,l,,,ll,l,l,ll,,11,l,,ll,,,,l,l,l,,1111,l1l,1l,l,,l,I
HD Supply Facilities Maintenance, Ltd.
P.O. Box 509058
San Diego, CA 92150-9058

BILLTO	FROM

Invoice #: 25256 Date: 11/10/25 Customer PO:
DUE DATE: 12/10/2025

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
#24493 - Soccer south side hedgeline enhancement

Provide Labor to remove existing dead holly bushes and root balls. Install fresh top soil and plant 7 GL Burfordii holly to match existing shrubs.
Top dress with mulch** (Contractual)

Irrigation and debris removal included in this price.

AMOUNT

Landscape Enhancement
Burffordii holly 7 gl (Material)	58.00
Disposal Fee (Other)	1.00
Irrigation Allowance (Kit)	4.00
Labor and Prep (Labor)	16.00
Unscreened Top Soil Bulk (per cu. yd.) (Material)	2.00

$38.00	$2,204.00
$50.00	$50.00
$60.50	$242.00
$51.74	$827.90
$12.35	$24.70

$3,348.60

Invoice Notes:

Thank you for your business!	AMOUNT DUE TIDS INVOICE	$3,348.60

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:	Credit card convenience fee of 3% will be applied to all transactions Double Branch Repair and Replacement 034.600.538..621

-V,t/RRDEGO
VLANDSCAPE

Invoice #: 25877 Date: 12/15/25 Customer PO:
DUE DATE: 01/14/2026

BILLTO	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
#25347 - Pine Tree Removals

To provide Labor to remove several Pine trees due to beetle damage or decline in the following areas:

Amenity fitness center (2), Oakbrook subdiv. (1) Canons Pt., Laurelwood Dr. (3)

***Lift will be necessary for some of this work.

AMOUNT

Landscape Enhancement
Fuel charge (Other) Sub: Tree work (Sub)

1.00
1.00

$125.00	$125.00
$2,850.00	$2,850.00

$2,975.00

Invoice Notes:

Thank you for your business!	AMOUNT DUE THIS INVOICE	$2,975.00

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

Credit card convenience fee of 3% will be applied to all transactions

"':ef/F.RDEGO
V'LANDSCAPE

Invoice#: 25914 Date: 12/17/25 Customer PO:
DUE DATE: 01/16/2026

BILLTO	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
#24756 - Amenity Fountain Enhancement

Provide labor and materials to add irrigation and plant material to the refurbished fountain at entry. Annuals will be included on next rotation, and mulch will be from contractual amount

AMOUNT

Landscape Enhancement				$3,235.71	
Allysum - (e) (Kit)	42.00	$15.00	$630.00		
Bird Of Paradise 'Orange' - (e) (Kit)	6.00	$44.00	$264.00		
Irrigation Allowance (Kit)	1.00	$1,350.00	$1,350.00		
Ixora, Maui - (e) (Kit)	12.00	$24.00	$288.00		
Labor and Prep (Labor)	12.00	$51.74	$620.93		
Planters Lightweight Potting Soil Mix (1 cu. ft. Bag) (Material)	10.00	$8.28	$82.78		
Invoice Notes:					

Thank you for your business!

AMOUNT DUE THIS INVOICE

$3,235.71

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:

Credit card convenience fee of 3% will be applied to all transactions

FOURTH ORDER OF BUSINESS

D.

Date:	January 2026

To:	Board of Supervisors
From:	GMS – OakLeaf Operations Manager

Community:

Special Events
Report – Cocoa with Clause, Resident run Vendor Fair
Upcoming – Polar Plunge
Aquatics

Lap pool closed at MV until March
Off season equipment refurbishments- Slide gelcoat work begun with patching and epoxy outercoats, spray ground gel-coating begun with cleaning and gel coat primers, color changes scheduled for tower and legs. Fiberglass repairs to pool tanks to be completed in January
Replacement and planning for pool items, swim lesson gear, lifeguard gear replacements for upcoming season started

Amenity Usage
Total Facilities Usage – 5981
Average daily usage – 193

Card counts:

DB Owners	33	
DB Renters	12	
DB Replacements	9	
DB Updated	8	

Total cards printed: 141 (both districts)
Rentals
4 of 31 days rented in December, 2 of 4 weekends rented
4 Clubroom rentals, 1 patio rentals
9 tours ( approx. 28 hours)/ 45 hours used for scheduling, administrative

Operations: Open Items
Update on Water fall signage, Update on Amenity entry signage
MAINTENANCE
Off season equipment refurbishments- Slide gelcoat work begun with patching and epoxy outercoats ,
spray ground gel-coating begun with cleaning and primers, color changes scheduled for tower and legs
Fiberglass repairs to pool tanks to be completed in January
Coordination of new trash can additions and replacements along OVP
Decorations placed for Christmas event, Decorations removed directly afterward ( At MV)
Additional lighting added at entry fountain landscaping
Coordinate creation of “extra” grid fixture for each pool
Install of lighting at “new” cart-barn/pool house door
Wiring for entry islands inspected, repairs coordinated
Wiring of fountain inspected repairs and finalization of new lighting additions coordinated.
coordinate future install of multiple wifi antennas for guest wifi at courts and fc, additional antenna purchased and placed
Meet with pool contractors to make plans for “leveling” of waterfall
Coordinate repair and inspection of backflow device at silverbluff ( JEA compliance)
Coordinate inspection of multiple leaks in irrigation system (CCU notifications)
Walkthrough with Engineers for update of annual repaort
Touch-up painting on decorative street poles in neighborhood (ongoing)
Dispose of multiple large electronics equipment (hazardous waste refuse)
Multiple drop off trips for refuse removal (rosemary hill)
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 12/05 Nature’s Hammock, Fall Creek, The Oaks, Cannon’s Point, Pebble Creek, Silver Leaf, Oakbrook, and The Cottages completed 12/23
Landscaping
Monthly report for Dec, submitted and filed at Operations office
Fountain landscaping and irrigation changes completed
Install of fountain landscape additions
Tree work completed – removals and canopy work

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

SJRWM
OR 2178 PG 1472 CONSV ESMT

SILVER LEAF PHASE 2

SJRWM CONSV ESMT

WORTHINGTON OAKS

PB 39  PG 52-60

HEARTHSTONE

TAN NERST ON E CT

PB 39 PG 69-77

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

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

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

WILDBERRY CT

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
PG 63

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

PB

SAVA
UN

WILLOWBROOK PB 56 PG 27 - 33

OAKS - PHASE 1

PB 42 PG 49-59

LAKE/STORM WATER

PB 44 PG 1-13

LAKE/STORM WATER MANAGEMENT FACILITY

PARK

NATURES HAMMOCK

PB 43 PG 67-79

SAVANNAH GLEN UNIT 4
PB 33 PG 55

CC U A LIFT STAT IO N S ITE

OAKS - PHASE 2

WATERFORD OAKS DR

LAKE/STORM WATER MANAGEMENT FACILITY

12-C
OAKLEAF PLANTATION SCHOOL SITE

LAKE/STORM WATER

PB 43 57-66

A

FALL CREEK

W

LAKE/ STORM WATER MANAGEMEN T FACILITY

LAKE/STORM WATER MANAGEMENT FACILITY

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

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