Double Branch Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092
May 4, 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, May 11, 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:

	I.	Roll Call

	I.	Audience Comments (limited to three minutes)

	I.	Approval of Consent Agenda
	A.	Minutes of the April 13, 2026 Meeting

	A.	Financial Statements

	A.	Assessment Receipts Schedule

	A.	Check Register

	I.	Discussion of the Fiscal Year 2027 Budget
	II.	Staff Reports
	A.	District Counsel

	A.	District Engineer

	A.	District Manager
	1.	Report on the Number of Registered Voters (4,760)

	1.	Remind of Upcoming General Election

	1.	Reminder of Form 1 and Ethics Training
	B.	Operations Manager - Memorandum

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

	I.	Next Scheduled Meeting – June 8, 2026 at 4:00 p.m. the Plantation Oaks Amenity Center
	II.	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, April 13, 2026, 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 by phone	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
Mike Silverstein by phone	District Engineer
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 in person constituting a quorum. Supervisor Nelsen joined via phone.

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

THIRD ORDER OF BUSINESS	Approval of Consent Agenda
A. Minutes of the March 9, 2026 Meeting
Ms. Giles stated on page 7 are the minutes of the March 9, 2026 meeting. Unless there are any comments or corrections, I just look for a motion to approve it. Any discussion?

B. Financial Statements
C. Assessment Receipts Schedule
D. Check Register
Ms. Giles stated your financial statements start on page 39 and is followed by your assessment receipt schedule showing you are 95% collected, that is on page 51. Then on page 53 is your check register in the amount of $131,378.48. Unless there are any comments about the check register, I just look for a motion to approve it.

FOURTH ORDER OF BUSINESS	Acceptance of the Fiscal Year 2025 Audit
Report
Ms. Giles stated most of you have seen this in years past. It is behind tab four. This report is 30 pages long, it’s from Grau & Associates. I think they did a really good job but I am going to highlight some of the letters. The first letter is on PDF page 107 and it’s the auditor’s report. It is their main letter. Under the second paragraph it says in our opinion the financial statements referred to above present fairly, in all material respect, the respected financial position of the governmental activities in each major fund of the District as of September 30, 2025. We are going to keep going down to PDF page 132 and this is the internal control letter. Under the section titled report on internal control over financial reporting, in that last paragraph it says given these limitations during our audit, we did not identify any deficiencies in internal control that we consider to be a material weakness. On PDF page 134 is the compliance letter and in the fourth paragraph it says in our opinion the District complied in all material respects with the aforementioned requirements of the fiscal year ending September 30, 2025. The last letter is the management letter and it starts on page

135 and in the middle of that letter it says the purpose of this letter and there are three things there in Roman numerals. On the next page it provides an answer for those Roman numerals and it says current year findings and recommendations none. Prior year findings and recommendations none. Then the third one is compliance with the provisions of the auditor general of the State of Florida. There are seven items there. They mostly all have a similar answer in that no significant findings or no such matters were discovered. Today, I just ask that you accept the audit report, the draft audit report unless there are any comments or corrections. Tom, yes sir?
Vice Chair Horton stated I have a question probably for Mike. Ms. Giles stated what page.
Vice Chair Horton stated page 21 of the report. Note 11, contingencies 127 at the time of the report. I don't know if this is still valid or not or if it has been settled.
Ms. Giles stated it’s the pending lawsuit.
Vice Chair Horton stated at the bottom of the page. Mr. Eckert stated yeah.
Vice Chair Horton stated is that still pending or done?
Mr. Eckert stated it is not done. Typically, what happens is they do a notice saying that we might sue you and we send it to the insurance company and the insurance company starts investigating on your behalf. But I have not received word that it has been finalized yet in terms of a settlement or a denial. My understanding is no litigation has been filed yet.
Vice Chair Horton stated it could be between the insurance company then, right?
Mr. Eckert stated it would be. If there is a claim against the District for personal injury that is covered by your liability insurance, we turn it over to them. Honestly, we check in from time to time but we don’t actively monitor that on a weekly basis just because you are already paying for an insurance defense attorney to do that.
Vice Chair Horton stated basically, what was it?
Mr. Eckert stated somebody is claiming that they, I think, tripped and fell on a sidewalk.
Mr. Soriano stated I think I mentioned this one before. It’s not even our sidewalk. We go through a couple of these each year.
Vice Chair Horton stated is that the same one we talked about before?
Mr. Soriano stated our insurance company will go through it pretty much to the end, even though we may not be part of it as we get to the end, because it's not our sidewalk.

Ms. Giles stated alright if there are no other comments, I am just looking for a motion to accept the draft audit report.

FIFTH ORDER OF BUSINESS	Staff Reports
	A.	District Counsel
Mr. Eckert stated good to see everybody again. I have got three pieces of legislation that I wanted to report on that did pass through the Florida legislature. Number one is the sovereign immunity limits were raised. As you recall historically the sovereign immunity limits were
$200,000 per person and $300,000 per occurrence. They went up to I believe it is $350,000 per person and $500,000 per occurrence and that was a compromise between the house and senate because it initially started out wanting to go a lot higher than that. The governor, at least the last time I checked has not taken action on this item yet but the governor has three choices. One he can veto it and then it would go back to the legislature to see if they can override his veto. He can let it become law without signing it or he can sign it and then it would become law. We don’t have any indication that the governor is opposed to this legislation so we would expect it to become law. It will have some impact on your insurance rates because now the insurance company has higher exposure on each one of the cases that are filed. However, there were some things in the bill that would help mitigate against that. Number one is they reduced the statute of limitations for claims against the government down to two years. I believe it was four years before that. They also reduced the notice of claim period so before you sue the government, you have to send a notice and have to wait a certain amount of time and then you can sue after you send that notice. They reduced that down to 18 months. Because there is a shorter window for people to make claims. They anticipate there will be less claims overall so that has to be factored into what your insurance rates would be. We will see what they are going to come up with. That is the first piece of legislation. The second piece of legislation is currently as you sit here today, you can only be removed from office as a CDD Supervisor by the governor for malfeasance, misfeasance or nonfeasance. That is the only way you can lose your seat other than if you move out of the community and you no longer are qualified to hold that seat. There is a bill that was passed that

again has not gone through the governor process yet that provides for a recall of individual CDD Supervisors. If a resident says I don’t like my CDD Supervisor after they serve 25% of their term, they can initiate a recall petition. If they get enough signatures on the petition, they are validated then they can have the Supervisor of Elections to do a special election to have that Supervisor removed. I would say the good part about this though is that the person who is driving the petition and the person who is paying for the election is the person who files the petition and agrees to do it. In certain cases, there may be reason for a Supervisor to be recalled but at least the cost burden on the person pursuing it is hopefully going to get rid of those, “I don’t like this person I just want to get rid of them” kind of thing.
Vice Chair Horton stated I thought you could always do that with an elected official. Mr. Eckert stated not for CDD Supervisors.
Vice Chair Horton stated but for the mayor or something like that you can.
Mr. Eckert stated yeah but that is going to depend on the process that they have there. HOAs have that kind of a process too from time to time but depending on how your documents are written. That is the second piece of legislation. The third one is requiring local governments to accept online payments and credit cards for payments of things that are due and that is something Jay’s office is already working on. We anticipate again all three of these bills will become law. But we will keep you posted on that once something actually gets signed by the governor and will report that at a meeting.
Mr. Thomas stated is that coming from the Villages or anything like that. Mr. Eckert stated which one, the credit card?
Mr. Thomas stated the second.
Mr. Eckert stated it is actually coming from not the Villages but another community in Central Florida.
Mr. Soriano stated it’s an outrageous story to listen to. So, if you guys want some information. We talk about other issues at this District, it's very interesting stuff, but it has more to do with this as a developing District and concerns of like, misplaced funds and things like that. There's a lot that went around before it came up for things like this.
Mr. Eckert stated and then not wanting to have meetings to address the people who are asking questions.

Mr. Soriano stated even you know the news is there, and then all of a sudden, the meeting was cancelled. It was definitely interesting.
Mr. Thomas stated okay.
Mr. Soriano stated it's definitely not a single thing you ever want to see or hear. That's something that we do. So, it was interesting to watch. But, yeah, you guys want to know more about it after the meeting, I can share some places you can look and read up on it. That's what that one came from.
Mr. Thomas stated thanks Jay.
Mr. Eckert stated sometimes bad facts make bad law. That is all I have. Happy to answer any questions you all have.
Ms. Giles stated thanks Mike.

	A.	District Engineer
Mr. Silverstein stated we have the 2026 Engineers Report coming up. We will dispatch our inspector in May to do that. We will coordinate with Jay to see which action items he has completed from the 2025 Engineers Report. We did an inspection back in January where Jay started addressing the things from the 2025 report that we checked in on and scratched off our list. If there's any questions regarding that, let me know. Otherwise, we will see you guys out there in May. You will hear from our office.
Ms. Giles stated thanks Mike.

	A.	District Manager
Ms. Giles stated from me is just a reminder as we were talking about ahead of time just to complete your Form-1 no later than July 1st. I will give you a monthly reminder and then closer to that date I will probably start sending you weekly reminders until you do that. I won’t let you forget Scott. I do have one more thing. Seat 4 and seat 2 that qualifying period you can prequalify now Cindy and Andre. You can prequalify now but the qualifying period is noon June 8th on Monday through noon on Friday June 12th so you have a whole week noon to noon to go down to the Supervisor of Elections office to submit the paperwork for that.

	A.	Operations Manager - Memorandum
Ms. Giles stated Jay’s report starts on page 139.

Mr. Soriano stated we have had a lot of community events start up. This is the time of year everything is going to start increasing, especially now that the pools are open. Spring break was successful at your pools. We did have a movie in the park last month, but then we also had our first dive in of the season. We did start a little bit earlier with the dive ins this year. The main reason for that is in our schedule for the summer. We added a couple new events from last year that everybody seemed to really enjoy. There was the live entertainment pool side. We did one in each side last summer. One at that you're pool deck and then one over here. It worked out really well. Everybody enjoyed themselves and we plan on doing it again, but I put in this summer to have two at each location. The main reason for it is really weather. I know when we did yours, yours worked out perfect. The weather was great and we had a lot of people. When we did the one here, we had a good amount of rain. So, everybody was stuck underneath the covered area. We did plan for two just for a case like that, that way people really only stick to their side can still enjoy it. We do have a few people that really don’t like to travel all the way over there. So, we did plan for two. We started a little early. The pool deck was pretty busy Friday night. We had all the food trucks there. Everybody really took apart, but the water is still cold. So probably about 3/4 way through the movie, people started getting out of the pool and packing up a little early because it was chilly Friday night. The wind died down so it was nice and we were able to get the movie through. But yeah, I know people are itching. It's 90 degrees out some days, but that water is not warm yet. So, the kids are only in for a few minutes. They did allow us to start our schedule a little earlier. Coming up this month we will actually have two so we alternate back and forth. We had the first dive in at your location. Now our next one will come over here. Before I see you guys again, we'll actually have the dive in at your side. Two dive ins in this upcoming month and then we will have our first live music event at the end of May. Then also our out of school parties will be coming up in May when the kids are dismissed. We have that last Hoorah at the pools. It's to open up the summer and we do them simultaneously so there is a party here with a DJ and pizza and then at your pool, the same thing. They both go on at the same time. That really kind of officially starts up our summer too. Right now, our pools are only open for the weekends. In May we start with that alternating schedule because it does get a little nicer. People do come to the pool a little more often. But we also, while the kids are in school do that alternating. Monday your facilities open, this one here is closed. Then Tuesday we go back and forth. And then by Friday, Saturday and Sunday, both sets of pools are completely open. Once we hit that end of school

Memorial Day weekend, we do the full blast open every day. The swim team has started up this year. They may come to us again like they do every year, needing overflow practice when things are going on and we use your facility. But most of the swim team stuff that goes on, practices, meets, it's all at this side. This pool deck here was designed for that. The pool is much larger. This deck over here can hold about 700 people before it really gets too crowded that I got to worry about it safety wise so we can have some big meets. We try not to do those kinds of things, practice at the most if there's an issue going on at your pools. You'll see we are getting a slight increase because of the weather. Now the pools are open. You will see the cards printed and the rentals starting to increase. We do actually get to the point where we are printing cards, this is for updating kids that are older and can come to the pool by themselves, bring a guest or new residents moving in. That number will reach 500 easily in these busy months and then sometimes even in the summer up to a thousand new cards in a month. But this is the beginning. They are just starting to increase now. After spring break, we typically see that. Then moving on, I did hope a couple of these things were done a little more. I just wanted to update you on waterfall signage. The company I did end up making orders for, for the lights and the pumps that we chose last month, this is a new company. I don't have net terms with them so it could take me a couple of weeks to even set up doing that order. So, we don't have those in but I don't like to put 5, 6, 7, $8,000 on my credit card with one purchase. A month's worth of purchase is one thing, but I typically like the check register to do all of our work. So, I did set up terms with them. We did just do a couple of projects with them. So, this wasn't a problem getting set up. It just took a little time. But we will get that going after approving everything last month. Then our brick guy, I am not sure why that's going so slow. If you've seen him out there, he's halfway up the tower. It looks great, but he is only halfway up. I think it's just we are the smaller job so he's got another job going on and we keep getting pushed down. But I've been talking every day, hey, I would like this done this month so that I can check that off the list. Like I said, it looks great what he's got done. But we're only halfway up that tower at this point. There are a couple things that I'm going to point out to you. I got pictures for you guys of all the work that was being done this summer or I mean, this past month, sorry. But there is one item that wasn't really on my report. This was a request from a resident. I think we talked to a couple of you guys. We did take this last month to look at some of the stuff. This was a request that came from a pickleball player. This was to have an AED at the fitness centers because of pickleball. We do have some Districts that they actually opt not to have AEDs. They are very

beneficial, but you actually do bring on a little bit of liability by having this. Now the other Districts that we have that have opted not to have AEDs are not staffed like we are. I don't see as much of a concern if this is something we want to do. We have AEDs right now that are available. They're only part of our lifeguard networks, so our lifeguards have them. That is standard of care for lifeguards. That's a little different. But we are not required to have them at our fitness centers or anything like that. It is a very good idea and they do help out tremendously when somebody is having a rhythm problem or an actual heart attack or anything like that. Compared to years ago, these things are almost infallible. They tell you what to do step by step. It is extremely hard to mess up, but there is the liability that if you mess up, you can be held responsible. If you mess up and hurt somebody else, it tells you to do things like stand back and shock. You can't actually shock somebody through another body. So, if somebody's touching the person and you hit that button, you can shock. So, you can absorb liability of doing something wrong. Which also means if we decide to do this, our front desk staff, everybody, they will have to be trained. Now, most of the GMS staff, we go through certification, but I don't do that currently for your District employees. It would be something I would ask them to spend money on. It's a good idea to do have them train in first aid and CPR. It comes along with AED training. But that way, if this is something we really want to do, we could purchase this. It can be a little expensive. I actually like this model here. It is not the cheapest. I do have some contracts that I can get a little cheaper. $1800 to $1900. This one here is $2,000 but that's about market. It is something that I could do in my amount. I don't need any special approval. But because of the concern of safety and increasing liability of having AED, it’s something I wouldn't do without the Boards full agreement.
Vice Chair Horton stated something to think about also is you got two fire stations within spitting distance from here. So, if somebody's to have a heart attack when they are playing pickleball or something like that you know, as long as somebody made the call right away, I'm sure we would have somebody here pretty quick. But in the meantime, I think this might be a good deal to do. I'm all for getting one myself.
Mr. Soriano stated I have less concern here because of the fact that the pickleball courts, basketball courts, the pools outside of swim at your own risk for adults, we don't really have operations for everybody to use without some kind of staff there to help out. These things wouldn't be left unattended. You don't have to worry about a two-or-three-thousand-dollar piece of equipment disappearing on us. And like I said, with training, I don't have to worry about somebody

grabbing something, playing with their kids, hurting themselves or anything like that so less concerns, but they're still there.
Mr. Thomas stated I vote yes.
Vice Chair Horton stated yes, I do too.
Mr. Eckert stated yeah, I don't have the liability concern. With the program that you've outlined there, the only thing I would say is that it just needs to be calendared in terms of battery life that kind of stuff. If there is an expiration like a fire extinguisher that we're paying attention to that but beyond that, the training you have provided is appropriate and err on the side of safety versus remote liability concerns.
Mr. Soriano stated it's actually one of the reasons why I picked this one out is because these are the models our lifeguards use too. When it comes to doing things like you see the pad, we have to replace this every year. Batteries are every four to five years. There's actually a little date on them that you know we have to replace them and the machine will tell us. It will start beeping at us telling us that you have so many months to replace the batteries, which is kind of neat. We will have those types of things in place. I would also start having little signs everywhere. At the soccer fields, we don't have anything available and I wouldn't recommend putting one out there because anybody can get to it and damage it. But it does mean they can if there's a problem on the fields, somebody can run to the fitness center. It will now be available. I do ask at least give me time until next month to talk to Middle Village Board because I promise if you guys decide this when they're solely downstairs, like I said, I believe it's a better idea because we have staff and they are a little safer.
Vice Chair Horton asked does that one have a self-test feature on it? Mr. Thomas asked Alright, so where are you going to keep it?
Mr. Soriano stated this will actually get mounted on a wall with a case, so you see a case like this here.
Mr. Thomas stated yeah and is it going to be open or staff has to unlock it. My concern is this, we are already going to assume some type of liability for having it on premises. Some yahoo comes up, thinks somebody is in defib and grabs this thing and does whatever. Now we're liable because we gave them access to it.
Mr. Soriano stated yeah, it will be behind the desk. This case here is unlocked. It does open up. I can buy one that does things like alarms so when you open it up it starts screaming. Everybody

knows, hey, they went to get the AED out. They are just a little more money that's all. But it will be behind the desk. It won't be stuck out on a brick wall outside for just pickleball or basketball. It will be inside of the facility so you're not going to get to it without staff being around someplace. If staff is in the mix of this situation and are outside, someone can run in and grab it. They don't need to grab keys or anything like that from a staffer. They can run in and just grab it. But it will be controlled. It's not out someplace where anybody can just get to it.
Mr. Thomas stated I vote for the alarm on the door.
Mr. Soriano stated they are just a little more expensive. But still, it’s not a big, big jump. Vice Chair Horton stated as long as you can get into.
Ms. Giles stated Cindy, any comments? Chair Nelsen stated no.
Mr. Soriano stated I will move forward with that. Outside of that, let me go through a couple of our pictures for some of the repairs. I do believe they were on there. I know I talked to Tom, the repair items for things like the filter grids were on there last month. But this month, besides the work that we did cleaning the marcite and things like that, which I'll show you, we also did replace one more pump. If you recall last year we had the lap pool, we replaced the stand that it sits on. So, you can see that there, this old rusty stand. I have another picture that looks a little bit better. This thing is falling apart. The stand here, the seal is just flaking off and it does cause problems. Our seals start to leak because the motor kind of bends and puts stress on that shaft and seal when it heats up. We are constantly repairing those things. But it also did slow down the filtration at the slide pool. It was a battle for us to keep it nice and clean and clear and good looking because we had to backwash almost every single day, which you shouldn't have to do not just under normal conditions, but even in the winter. So, we're backwashing constantly in the winter. I did go ahead and replace this. It was under my amount, but it was kind of expensive. These are big chunks of steel. I did get a brand-new motor. The old motor is still working. I just took it all apart, all of the rust parts off and set the motor on a bench ready for us to use in a few years when this new motor starts to go out, which they inevitably will. But this goes to our back stock of things like the collars and the loots and things that I have ready to go. So, we're not down for long periods of time. But this is now your last stand. Your stand for the slide has been replaced. Your stand for the lap pool has been replaced, and your stand for this pool. There is one stand on your spray ground that's left, but this one is in much better shape. That one has only filled up maybe three

times with water over the years I have been here. You know I plan on trying to keep that for a little while longer. The real benefit to changing it that we will see and if we do it early would be the amount of rust that comes through. So, we have talked about rust staining before. That's the inside, that is what the water is running through right there. That's a cast iron normal stand. The volutes made of the same material. So, when we look at the pictures of the spray ground, that's what that rust stain is from. This is showing our nice paint job that we finished. But on here also, you will see the rust staining so the orange color gets on the tile. We have to constantly clean it back where it would normally be like a muck line or something. That's iron standing. That's the iron floating in the water. We just painted this and finished up about two weeks ago. But you can see some of the rust streaking down there. By the end of the summer, you're going to be able to see it a little better and that's usually what the residents complain about. It is normal in water and big systems like this. We just don't like to see it there. That causes us to spend more time cleaning or repainting our structures. But we do have this entire structure planned in our capital, to tear this down and rebuild it in a couple more years. It's going to be very expensive. I think currently it's in there at
$170,000. But that gets you all new metal, new structures. At that time, if we want to, we can permanently put new sprays and designs and little things for the kids aboard some of this stuff. But that's still a couple years away. I would like to try to keep everything running until that point. We did drain out everything. This last month all pools were drained and acid washed and pressure washed. That was to get rid of any kind of algae staining. We love our ducks and iron staining that I just mentioned. This is your lap pool. This is the normal iron staining that comes through on something like the lap pool. We get everything nice and bright white but by the end of summer, you'll start to see these little iron flowers again. This is after we filled up. So, there they are right there. But it won't take long for that to come through. I still have some iron parts on the lap pool, but the big stand was new last year so that will help cut that down. We will also use iron remover in the water just like we do chlorine and acid for pH and that will help keep this nice and clean and clear. Luckily, we were doing this. We were working on this side big pool when the health inspector came through. They are supposed to be surprise inspections, but because he wanted to do all six at one time, he did tell me, well, I'm not going to tell you when I'm going to come by, but I will be here next week. So that helped out and we were able to get everything up and running. We did receive all of our satisfactory inspections for the year. We usually get at least two of those. We have had years where we've had a third surprise inspection, you know it can happen. But

everything looked well and they even used it as an opportunity to train some of their new inspectors. There were brand new people that have never really gone through inspecting and seeing some of this pool equipment. They brought them by to your facility and this facility to train them here because we have a good mix of everything. We have pools that are 23 years old, but we try to stay on top of everything, not only being clean, but we use a lot of new technology too. All of our pools are computer run, our filters and our spray features and slide. Then we constantly keep in new filters and things like that. So, they got to see a lot of that and train their people on that for each one of the pools. Timing wise, I didn't get these. I am going to stick them into your agenda for next month. We won't need to really discuss them again, but they will be there. I like that because that's public knowledge. You know, you always get a resident here that will like to complain about something in your pools. Last year I had a complaint there were too many baby frogs everywhere. I can't really do much about the baby frogs. It doesn't really have anything to do with cleanliness. But they did actually call the county and health inspector because there's a lot of baby frogs everywhere. We sit next to a pond; it’s the ducks that bother me more than anything. And like I said, this year we are a little bit less on the ducks because of the winter. Although we do have some new friends. These guys I prefer over the ducks, the Muscovy are definitely ones that will damage the facility. These guys are there every once in a while. They are a little prettier. You also have a lot of these guys coming in. They live right in the tree next door to our pond. So that big magnolia that sits on the edge of the pond there where you first pull up, where we have a couple residents that like to feed the Muscovy and the cats. You will see a pile of food there all the time right by the sign that talks about our wildlife. They live in that tree and there is a bunch, but they only come to the pool once or twice a week where I see them. They don't cause as much damage either. The Muscovy are the real problem. Outside of that, I did want to let you know just after our meeting last month, landscapers got a big job with the irrigation crew because we did have damage under our parking lot. This is that rear new parking lot area. We did have a rather large main line. This used to be the back end of that parking lot. If you remember, we extended everything, so this was under that extension. Everything did have to be dug up and repaired. So that one I probably will have to ratify next month so have to have the bill for that one. I still have to get an asphalt company to come in. I reached out to a few of them to give me quotes on replacing the asphalt that was damaged there. Everything has been put back in place. VerdeGo did a good job of getting the pipe repaired. But with the new asphalt put in that trench that was ripped up,

they flattened everything back out for us so we've been able to use the parking lot. But I do need to get that repaired still so next month you will probably see a bill for that one. Outside of that, unless there's any questions on that memo, that was actually it for me. I am not in need of anything. We just started the summer, so right now I'm pretty good. I do think there was something one of the Supervisors was going to speak about. Unless there's any questions for me, that was it.

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 Supervisors requests. Mr. Vice Chairman who would you like to go first, the audience or the Supervisors?
Vice Chair Horton stated the audience.
Ms. Giles stated are there any public comments at this time.
Dr. Lolita Smoak – I am running for Clay County Commission District 2. I am trying to visit all of the CDDs and HOAs so that I can introduce myself. If anyone is willing, I have my petition to help me get on the ballot and would greatly appreciate your help.
Ms. Giles stated thank you. When the meeting concludes if you would like to introduce yourself or sign that petition that is certainly fine to do once the meeting is over. Are there any Supervisors requests? Amy?
Ms. Ambrosio stated I don’t have anything. Ms. Giles stated Cindy?
Ms. Nelsen stated I don’t have anything, thank you. Ms. Giles stated Scott.
Mr. Thomas stated I had something but I forgot.
Ms. Giles stated we can circle back around. We will come back to Scott. Mr. Thomas stated circle back.
Ms. Giles stated Tom.
Vice Chair Horton stated I have something on the security report. There was only a couple this time really. Jay has already pulled it up on the screen. There were some kids out there on the basketball court with loud, obnoxious music which I can imagine what it was. Just to let you know that security is doing their job and trying to do the best they can. At least one of them is anyway.
Mr. Thomas stated what does level 3 mean.

Ms. Stanton stated level 3, is that the green one? It is the lowest. Level 1 is red and that is more of an emergency.
Vice Chair Horton stated if there was a red one on there, it may or may not mean something
bad.
Mr. Soriano stated I can tell you a couple of these I wish I had actually had some trespass
citations given out. This one here particularly. I have another report from staff. So, this is the security guards report, staff at the fitness. So, staff at the fitness center was involved with this and you know, there's cussing and things like that in the report. They dealt with mom. Mom came down and mad that the police were called. I can share that information with you guys later. But I let staff know to me, I would rather if they're that bad, we're going to call CCSO and have a trespass. If they think staff did something wrong, shouldn't have had CCSO called or security did something wrong, went about it wrong, they can always come to me which is what they should do, they usually just try to bypass me and show up here or email one of you guys. They can come to the Board and ask for forgiveness and go through it or state while they believe we are wrong. But cases like this usually I see is they should have been trespassed. I wish I would have gotten them.
Vice Chair Horton stated if they didn’t run too fast anyway.
Mr. Soriano stated this was another case here. So, these kids, these are our normal kids riding bikes and e-bikes out on the field. The kids we can deal with every day. A lot of them won't bring their cards. Some of them may not have a card, but they don't actually live here. They live in Forest Hammock, Harbor Mill. We do have some that live at the end of Oakleaf Village Parkway. That is not part of us. But we also have a way to card everybody when it's really busy. But in this case, they didn't have cards. They were asked to leave, mostly stemming from the issues with bikes, things like that. But then dad comes down later, so that's this next one, and yells at the security guard for doing her job and telling us that he's not required to give ID. That is another case I have let S3 know at that point he wants to argue and yell, just step away and call CCSO.
Vice Chair Horton stated yeah, they need to call the deputy’s out here and get something done. If we don't do that and get these people out of here then they're going to keep coming back and doing it again. It didn't give any indication that she had called. I wish she had.
Mr. Soriano stated not this one. We will talk here about it. We had that discussion already. But yeah, I don't want them to feel like they should be scared to call the sheriff's office or that this resident's going to be angry and go to the Board and I'm going to get in trouble. I try to let all of

them know that you guys are supportive. That is an obvious one. They have signs everywhere that say you have to have your ID on you. So, they are going to have to give that up and they can argue that with the sheriff's office first and then, like I said, they can always come to you guys afterwards. We have had our first trespass of the year at the pool. Security wasn't involved in that one on these reports. I think they did do a report, so you may see that a little bit sooner. But the staff at the pool handled that one and it was needed. This was actually one of the few times I've seen the sheriff's office go to the house and give the people a trespass after the fact because it was pretty bad. There should have been one of them that they were hoping they could catch to get an assault charge too, also. But that person was a visitor, not a resident. They didn't get any information so we don't know who he actually was.
Vice Chair Horton stated when the father came down there, he got in the guard's face and was threatening her. That's as close to assault that you can get to me. I wish that they had called the sheriff’s office to get them down here. Sometimes it might take a while to get them here you know.
Mr. Thomas asked we can't give a consequence to the person who did this.
Mr. Soriano stated we can. I will talk to Terry about this one. Many of these kids do not have ID so I don't know who that father is. If she did get some of those IDs then I could find out that father, but that father refused to give identification.
Mr. Thomas stated well, that's fine. But it happened, I think there has to be a consequence
of that.
Mr. Soriano stated if I have information, I can bring that to you guys and I actually will
start sharing some the of the issues. More of our stuff happens at the pools that are the worst. But we do have some stuff that happens out on these fields. I can start sharing with you as far as ones that we didn't get through CCSO, that we didn't trespass. But you guys as a Board can make that decision to say no, they don't belong here anymore. Then that's a little bit more of a process because then you guys do have to discuss taking away those privileges. We have to send a letter to them. We give them that disciplinary hearing or ability to have that disciplinary hearing and then you make no decision after that. It’s a longer process. That's why I like that CCSO can get them, that’s a county violation, you are gone. As much as you can do is ask for forgiveness later. We will always hear you out but you know that's what you're there to do later. The other process we can still do, but it's a little longer. I do think I'll start sharing some of those with you because it's

probably one in four or one in five of these that they make out before the officers get there. Then sure enough, we usually see them next month again or after that we're going to see them at some point causing problems on the field again.
Vice Chair Horton stated I am open to put that in there but there was another one. Two kids were on their bikes out there on the field and she told them they couldn't ride their bikes on the field. They said oh, I'm sorry, I won't do that again. They did what they were supposed to do, they got off the field. So, there are some good kids out there too that just don't know the rules. I can understand it, but the kids not really understanding. They were told and they understood and did what they needed to do. That's good. So not all of them are bad out there, you might say. Now, as far as those bikers, I don't know if it's that group or another group out there, but I got some pictures that I took. These I took, see the circles out there, they were out there cutting donuts on the field. That's so inappropriate, I don't know what to say you know.
Mr. Soriano stated that right there is actually a good example I use when parents go, oh, it's not that big of a deal. It's just a little this thing doesn't go more than 10 miles or 15 miles an hour. It really doesn't matter especially if that field is damp or wet, they are going to tear it up. We're asking people not to do that. We have enough of our own issues to try to keep it in good shape. You got roads, you got sidewalks. Go out there.
Vice Chair Horton stated of you look at the tracks, they weren't really deep or anything like that, but you can see them. And to me, other kids will see that and say, let's go down there and cut some donuts on the field, because they don't really care or whatever, you know. A lot of these things you've got to stop as soon as you can. Another thing I might mention for security, Terry is good at this stuff. There's one other guy that chased some guys around one time and he never managed to get them. But a couple of the other people, I can't believe that days go by and there's nobody out there trying to ride their bikes. You might point out that if there's somebody out there on the grass and you got a bike of any kind, your scooter or whatever, you need to tell them to get off. If they don't get off of there, call the deputies.
Mr. Thomas stated so that other picture, let's say one of our security guards physically watches the kid tear up the thing. We go out there and we give them their consequences and stuff like that; can this be like a damaged slide thing? Can I charge them to replace that sod?

Mr. Eckert stated yes, if they damaged it and you can pinpoint who it was, then, yes, you can pursue them. It would be a civil cause of action unless it's some sort of restitution and a criminal case for damaging public property.
Mr. Thomas stated so can we add that in our policy that there are consequences if you destroy CDD property, you will be held liable financially.
Mr. Eckert stated I think we have something in there already on that. We will take a look, but I think it's already in there.
Mr. Thomas stated okay.
Vice Chair Horton stated this is very similar to me, those three kids that lit the slide on fire. Ms. Giles stated that’s right.
Mr. Lanier stated that's exactly what I was thinking.
Vice Chair Horton stated we made them pay, you know. Well, I think one of them did. Mr. Soriano stated yeah, one of them.
Vice Chair Horton stated the other two slid out. We have the capability of doing that. that is not a problem. I don't think we have to put in a policy. That's common sense. You tear something up you have to fix it.
Ms. Giles stated just got to catch them.
Mr. Thomas stated I understand common sense but common sense doesn’t hold up in the court of law.
Mr. Eckert stated we will take another look at it, but I think we already put that in our policies and in terms of there's also the administrative fee that they can have to pay and the property damage fees in our suspension rules too.
Mr. Thomas stated oh, they are getting billed.
Vice Chair Horton stated that shows part of it but the idea is I don’t know if it should be over slides too and donuts. See in the background you can see another couple of circles there.
Ms. Giles stated Tom, was there anything else? Vice Chair Horton stated that is all I had.
Ms. Giles stated Scott, do you recall what your comment was? Mr. Thomas stated where are we standing at with these fields?
Mr. Soriano stated we will wait for soccer to be done and I9 to be done. I'll bring the quotes to you guys for re-sodding and I have also talked to Chris Bruner about coming in. I did tell him

at this point, we might as well wait until the end of the season, which is one more month. So, they finish in May for soccer. We can, I guess reiterate how important it is for them to help out not just with payment but taking care of those fields and doing things like rotating. I can tell you they didn't rotate that big field. It's still out there. I'm going to talk to them about that. At this point, those holes have to be repaired either way. I did get the quote, if you remember, Pats, I don't think we've updated ours, but around $10,000 per acre. I don't know that right now we can add up more than an acre. There's a good amount out there, but we could do it at one acre at a time per side. But that would be done after the seeding.
Mr. Thomas stated how much was the sprigging?
Mr. Soriano stated so the sprigging was $20,000 for three acres. I mean I still would prefer that plan. It's just hard because there's not a lot of people up here. They came from central Florida and VerdeGo doesn't have a group like that. So, I know you guys were working to get this quote here that we did. But if there's still a concern and we want to look at that route, we can always look at bringing in an outside vendor. But right now, that's where we sit with the sod if we want to go
$10,000 an acre.
Mr. Thomas stated that is all I have. Ms. Giles stated thanks Scott. Andre?
Mr. Lanier stated Chalon and VerdeGo thank you for what you guys are doing out there. We definitely appreciate it. Tied into kind of the discussion that Tom brought up. Is it something that one, are we specific enough with security to say hey if this happens you need to call. Straight up, we need to quit with this. We are not really taking care of the issue. Tell them to leave and them not leaving, right there to me says call 100%. My other thought with that one is then are we having in a sense too much S3 out there and not enough off duty officers with it and would that be a better tradeoff for money spent with having off duty officers there to handle it if we aren’t getting results from S3. I love what Terry is doing. She seems to be the one who is making all of this stuff happen but at the same time there seems to be a reluctance to, you know, she backs out of a situation, let’s make the call and get the officers here. There is one here in the area at all times, right? There is an officer for Oakleaf. She shouldn’t take too much gruff. That is not her job. Her job is to get the officers here but if S3 can’t make that happen then why do we have them? Those fields, those donuts that has been going on for weeks. It is horrendous. I am telling the soccer people that are like hey these fields are some of the worse that they are seeing in the soccer leagues

and these used to be the best fields. I think that is also part of it. I am going to ask that you guys’ figure this out quick or it’s time that we need to look at something else.
Ms. Giles stated thank you.

SEVENTH ORDER OF BUSINESS	Next Scheduled Meeting – May 11, 2026 @
4:00 p.m. at the Plantation Oaks Amenity Center
Ms. Giles stated our next meeting is May 11, 2026 at 4:00 p.m. here at the same location.

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

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Double Branch
Community Development District

Unaudited Financial Reporting
March 31, 2026

Double Branch
Community Development District Combined Balance Sheet
March 31, 2026

-

-
-
Double Branch
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/26	Thru 03/31/26	Variance	

Revenues:

Special Assessments - Tax Roll	$	184,126	$	177,869	$	177,869	$	-	
Interest Income	4,500	2,250	2,551	301	
Total Revenues	$	188,626	$	180,119	$	180,420	$	301	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	6,000	$	6,000	$	-	
FICA Expense	918	459	459	-	
Engineering	5,000	5,000	6,532	(1,532)	
Arbitrage	700	700	700	-	
Dissemination	1,888	944	944	(0)	
Assessment Roll	9,688	9,688	9,688	0	
Attorney	42,000	21,000	10,045	10,955	
Annual Audit	5,600	-	-	-	
Trustee Fees	8,900	8,900	11,678	(2,778)	
Management Fees	76,509	38,254	38,255	(0)	
Information Technology	2,527	1,264	1,263	0	
Telephone	600	300	152	148	
Postage	2,000	1,000	136	864	
Printing	2,500	1,250	353	897	
Insurance	11,552	10,268	10,268	-	
Legal Advertising	2,800	1,400	458	943	
Office Supplies	200	100	3	97	
Website Compliance	2,949	1,475	1,475	0	
Dues, Licenses & Subscriptions	175	175	175	-	
Other Current Charges	120	60	-	60	
Total General & Administrative Expenditures	$	188,626	$	108,237	$	98,583	$	9,654	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	71,882	$	81,837	$	(9,353)	
					
Net Change in Fund Balance	$	-	$	71,882	$	81,837	$	(9,353)	
					
Fund Balance - Beginning	$	-		$	130,591		
					
Fund Balance - Ending	$	-		$	212,428		
Double Branch
Community Development District General Fund
Month to Month

Revenues:

Special Assessments - Tax Roll	$	-	$	15,749	$	158,090	$	1,750	$	-	$	2,280	$	-		$	-		$	-		$	-		$	-		$	-		$	177,869	
Interest Income	387	253	250	525	595	542		-		-		-		-		-		-	2,551	
Total Revenues	$	387	$	16,002	$	158,340	$	2,274	$	595	$	2,822	$	-	$	-	$	-	$	-	$	-	$	-	$	180,420													

Expenditures:																				
General & Administrative:																				
Supervisor Fees	$	1,000	$	1,000	$	1,000	$	1,000	$	1,000	$	1,000	$	-	$	-	$	-	$	-	$	-	$	-	$	6,000													
FICA Expense	77	77	77	77	77	77	-	-	-	-	-	-	459													
Engineering	759	585	803	2,636	925	825	-	-	-	-	-	-	6,532													
Arbitrage	-	-	-	-	-	700	-	-	-	-	-	-	700													
Dissemination	157	157	157	157	157	157	-	-	-	-	-	-	944													
Assessment Roll	9,688	-	-	-	-	-	-	-	-	-	-	-	9,688													
Attorney	1,005	1,300	2,982	3,155	1,604	-	-	-	-	-	-	-	10,045													
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-													
Trustee Fees	3,409	-	-	-	-	8,269	-	-	-	-	-	-	11,678													
Management Fees	6,376	6,376	6,376	6,376	6,376	6,376	-	-	-	-	-	-	38,255													
Information Technology	211	211	211	211	211	211	-	-	-	-	-	-	1,263													
Telephone	29	14	21	21	25	41	-	-	-	-	-	-	152													
Postage	19	13	9	29	54	13	-	-	-	-	-	-	136													
Printing	40	46	70	83	62	53	-	-	-	-	-	-	353													
Insurance	10,268	-	-	-	-	-	-	-	-	-	-	-	10,268													
Legal Advertising	153	76	-	153	76	-	-	-	-	-	-	-	458													
Office Supplies	1	1	0	1	0	1	-	-	-	-	-	-	3													
Website Compliance	246	246	246	246	246	246	-	-	-	-	-	-	1,475													
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175													
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-													
Total General & Administrative Expenditures	$	33,610	$	10,101	$	11,950	$	14,143	$	10,812	$	17,967	$	-  $	-  $	-  $	-  $	-  $	-  $	98,583													
																				
Excess (Deficiency) of Revenues over Expenditures	$	(33,223)	$	5,900	$	146,390	$	(11,869)	$	(10,216)	$	(15,145)	$	-  $	-  $	-  $	-  $	-  $	-  $	81,837													
																				
Net Change in Fund Balance	$	(33,223)	$	5,900	$	146,390	$	(11,869)	$	(10,216)	$	(15,145)	$	-  $	-  $	-  $	-  $	-  $	-  $	81,837													

Revenues:					
Special Assessments - Tax Roll	$	2,118,723	$	2,046,725	$	2,046,725	$	-	
Interest Income	25,000	12,500	24,093	11,593	
Amenities Revenue/Miscellaneous	25,000	12,500	11,305	(1,195)	
Sports Revenue	20,000	10,000	9,860	(140)	

Total Revenues	$	2,188,723	$	2,081,725	$	2,091,983	$	10,259	

Expenditures:					
Administrative:					
Management Fees - On Site Staff	$	245,615	$	122,807	$	122,808	$	(0)	
Insurance	127,990	91,669	91,669	-	
Other Current Charges	3,500	1,750	1,623	127	
Permit Fees	1,625	813	638	175	

Subtotal Administrative	$	378,730	$	217,039	$	216,737	$	302	

Maintenance:					
Security	$	111,280	$	55,640	$	57,880	$	(2,240)	
Security - Clay County Off-Duty Sheriff	47,304	23,652	17,265	6,387	
Water - Irrigation	17,000	8,500	7,413	1,087	
Irrigation Maintenance	5,000	5,000	6,245	(1,245)	
Streetlighting	29,640	14,820	14,192	628	
Electric	43,800	21,900	18,999	2,901	
Landscape Maintenance	487,134	243,567	243,567	-	
Common Area Maintenance	82,500	41,250	32,044	9,206	
Lake Maintenance	31,000	15,500	16,220	(720)	
Capital Reserve Funding	360,024	-	-	-	

Subtotal Maintenance	$	1,214,681	$	429,829	$	413,826	$	16,003	

Recreation Facility:					
Amenity Staff	$	165,840	$	82,920	$	49,173	$	33,747	
Refuse Services	20,000	10,000	13,858	(3,858)	
Telephone	8,400	4,200	3,014	1,186	
Electric	34,800	17,400	15,398	2,002	
Cable	11,280	5,640	5,808	(168)	
Pool Maintenance	43,200	21,600	21,034	566	
Water / Sewer/Reclaim	53,280	26,640	25,069	1,571	
Facility Maintenance-General	82,500	41,250	32,916	8,334	
Facility Maintenance-Preventative	10,000	5,000	1,775	3,225	
Facility Maintenance - Contingency	45,000	22,500	18,185	4,315	
Lighting Repairs	10,500	5,250	2,580	2,670	
Special Events	10,700	5,350	2,991	2,359	
Office Supplies & Equipment	1,400	700	336	364	
Janitorial	74,412	37,206	37,206	-	
Recreation Passes	4,000	2,000	1,559	441	
Multiuse Field	20,000	10,000	-	10,000	

Subtotal Recreation Facility	$	595,312	$	297,656	$	230,903	$	66,753	

Total Expenditures	$	2,188,723	$	944,523	$	861,466	$	83,058	

Excess (Deficiency) of Revenues over Expenditures	$	-	$	1,137,201	$	1,230,518	$	(72,799)	

Net Change in Fund Balance	$	-	$	1,137,201	$	1,230,518	$	(72,799)	

Fund Balance - Beginning	$	-	$	983,772	

Fund Balance - Ending	$	-	$	2,214,289	

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

Revenues:														
Special Assessments - Tax Roll	$	-	$	181,225  $	1,819,127  $	20,132	$	-	$	26,241	$	-	$	-	$	-	$	-	$	-	$	-	$	2,046,725	
Interest Income	1,885	1,868	1,954	5,703	6,745	5,939	-	-	-	-	-	-	24,093	
Amenities Revenue/Miscellaneous	282	-	1,486	2,008	3,667	3,862	-	-	-	-	-	-	11,305	
Sports Revenue	1,400	7,300	-	1,160	-	-	-	-	-	-	-	-	9,860	
Total Revenues	$	3,567  $	190,393  $  1,822,567  $	29,003	$	10,412  $	36,042	$	-	$	-	$	-	$	-	$	-	$	-	$  2,091,983											

Expenditures:														
Administrative:														
Management Fees - On Site Staff	$	20,468  $	20,468  $	20,468  $	20,468	$	20,468  $	20,468	$	-	$	-	$	-	$	-	$	-	$	-	$	122,808											
Insurance	91,669	-	-	-	-	-	-	-	-	-	-	-	91,669											
Other Current Charges	139	102	440	329	335	277	-	-	-	-	-	-	1,623											
Permit Fees	-	-	39	455	-	144	-	-	-	-	-	-	638											
Subtotal Administrative	$	112,276  $	20,570  $	20,947  $	21,252	$	20,803  $	20,889	$	-  $	-  $	-  $	-  $	-  $	-  $	216,737											

Maintenance:														
Security	$	12,673  $	9,053  $	9,223  $	9,279	$	8,374  $	9,279	$	-  $	-  $	-  $	-  $	-  $	-  $	57,880											
Security - Clay County Off-Duty Sheriff	1,800	4,623	3,700	4,355	2,700	88	-	-	-	-	-	-	17,265											
Water - Irrigation	1,915	2,033	1,652	816	193	805	-	-	-	-	-	-	7,413											
Irrigation Maintenance	-	-	-	-	6,245	-	-	-	-	-	-	-	6,245											
Streetlighting	2,361	2,361	2,361	2,370	2,370	2,370	-	-	-	-	-	-	14,192											
Electric	3,290	3,501	3,501	3,556	2,378	2,774	-	-	-	-	-	-	18,999											
Landscape Maintenance	40,594	40,594	40,594	40,594	40,594	40,594	-	-	-	-	-	-	243,567											
Common Area Maintenance	-	6,875	5,721	9,519	5,005	4,924	-	-	-	-	-	-	32,044											
Lake Maintenance	2,170	2,170	2,170	7,540	-	2,170	-	-	-	-	-	-	16,220											
Capital Reserve Funding	-	-	-	-	-	-	-	-	-	-	-	-	-											
Subtotal Maintenance	$	64,802  $	71,209  $	68,922  $	78,030	$	67,859  $	63,004	$	-  $	-  $	-  $	-  $	-  $	-  $	413,826											

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

Recreation Facility:															
Amenity Staff	$	16,622  $	6,318  $	6,659  $	6,087  $	6,655  $	6,833  $	-	$	-	$	-	$	-	$	-	$	-	$	49,173	
Refuse Services		2,172	2,172	2,172	2,172	2,585	2,585	-	-	-	-	-	-	13,858	
Telephone		376	466	543	631	455	543	-	-	-	-	-	-	3,014	
Electric		3,062	2,718	2,718	1,957	2,371	2,573	-	-	-	-	-	-	15,398	
Cable		901	904	964	1,013	1,013	1,013	-	-	-	-	-	-	5,808	
Pool Maintenance		3,439	3,439	3,439	3,572	3,572	3,572	-	-	-	-	-	-	21,034	
Water / Sewer/Reclaim		4,968	3,308	5,340	3,036	3,193	5,225	-	-	-	-	-	-	25,069	
Facility Maintenance-General		6,875	-	5,614	10,343	5,160	4,924	-	-	-	-	-	-	32,916	
Facility Maintenance-Preventative		155	335	490	155	-	640	-	-	-	-	-	-	1,775	
Facility Maintenance - Contingency		-	3,750	2,546	6,105	2,960	2,825	-	-	-	-	-	-	18,185	
Lighting Repairs		-	875	500	500	-	705	-	-	-	-	-	-	2,580	
Special Events		-	1,125	485	1,036	-	345	-	-	-	-	-	-	2,991	
Office Supplies & Equipment		-	285	-	51	-	-	-	-	-	-	-	-	336	
Janitorial		6,201	6,201	6,201	6,201	6,201	6,201	-	-	-	-	-	-	37,206	
Recreation Passes		-	1,385	-	174	-	-	-	-	-	-	-	-	1,559	
Pool Leak Repairs		-	-	-	-	-	-	-	-	-	-	-	-	-	
Multiuse Field		-	-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Recreation Facility	$	44,771  $	33,281  $	37,672  $	43,032  $	34,164  $	37,983  $	-  $	-  $	-  $	-  $	-  $	-  $	230,903	
															
Total Expenditures	$	221,850  $	125,060  $	127,540  $	142,314  $	122,826  $	121,875  $	-  $	-  $	-  $	-  $	-  $	-  $	861,466	
															
Excess (Deficiency) of Revenues over Expenditures	$	(218,283)  $	65,333  $	1,695,026  $	(113,311)  $	(112,414)  $	(85,834)  $	-  $	-  $	-  $	-  $	-  $	-  $	1,230,518	
															
Net Change in Fund Balance	$	(218,283) $	65,333  $	1,695,026  $	(113,311) $	(112,414) $	(85,834) $	-  $	-  $	-  $	-  $	-  $	-  $	1,230,518	
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 March 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/26	Thru 03/31/26	Variance	

Revenues:					
Special Assessments - Tax Roll	$	1,976,742	$	1,895,241	$	1,895,241	$	-	
Interest Income	10,000	10,000	49,050	39,050	
Total Revenues	$	1,986,742	$	1,905,241	$	1,944,291	$	39,050	

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	$	1,595,616	$	1,634,666	$	39,050	
					
Net Change in Fund Balance	$	32,492	$	1,595,616	$	1,634,666	$	39,050	
					
Fund Balance - Beginning	$	983,859		$	1,965,006		
					
Fund Balance - Ending	$	1,016,351		$	3,599,672		
Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending March 31, 2026

Adopted	Prorated Budget	Actual		
Budget	Thru 03/31/26	Thru 03/31/26	Variance	

Revenues					
Transfer In from Recreation Fund	360,024	-	-	-	
Interest	10,000	10,000	30,891	20,891	
Total Revenues	$	370,024	$	10,000	$	30,891	$	20,891	

Expenditures:					
Repairs & Replacements	$	250,000	$	125,000	$	94,537	$	30,463	
Total Expenditures	$	250,000	$	125,000	$	94,537	$	30,463	
					
Excess (Deficiency) of Revenues over Expenditures	$	120,024		$	(63,646)		
					
Net Change in Fund Balance	$	120,024		$	(63,646)		
					
Fund Balance - Beginning	$	1,755,699		$	1,732,233		
					
Fund Balance - Ending	$	1,875,723		$	1,668,587		
Long Term Debt Report

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	

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	
6	01/15/26	18,641.77	1,749.54	20,131.78	40,523.09	
7	03/06/26	24,298.77	2,280.45	26,240.93	52,820.15	
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
		-	-	-		
TOTAL TAX ROLL RECEIPTS		1,895,241.41	177,869.06	2,046,724.81	4,119,835.27	

PERCENT COLLECTED	DEBT	O&M GF	O&M RF	TOTAL	
TOTAL PERCENT COLLECTED	96.60%	96.60%	96.60%	96.60%	

D.
Double Branch
Community Development District

Check Run Summary
April 30, 2026

Fund	Date	Check No.	Amount General Fund

Sub-Total	$	97,026.06

Capital Reserve Fund				
Accounts Payable	4/3/26	467-471	$	11,090.92	
	4/10/26	472	472.80	
	4/23/26	473-479	8,660.48	
	4/30/26	480-481	5,603.40	
		Sub-Total	$	25,827.60	
				
Total			$	147,029.93	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/30/26	PAGE	1
*** CHECK DATES 04/01/2026 - 04/30/2026 ***	DOUBLE BRANCH - GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
4/03/26 00042	3/25/26 8119868	202603 310-51300-32300	*	7,631.25
SE2013A1&A2 TRUSTEE FY26
3/25/26 8119868	202603 300-15500-10000	*	600.00
SE2013A1&A2 TRUSTEE FY27
3/25/26 8119868	202603 310-51300-32300	*	637.92
INCIDENTAL EXPENSES
U.S. BANK	8,869.17 001911
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2585	202604 310-51300-34000	*	6,375.75
APR MANAGEMENT FEES
2585	202604 310-51300-52000	*	245.75
APR WEBSITE ADMIN
2585	202604 310-51300-35100	*	210.58
APR INFO TECH
2585	202604 310-51300-31300	*	157.33
APR DISSEM AGENT SRVCS
2585	202604 310-51300-51000	*	.69
OFFICE SUPPLIES
2585	202604 310-51300-42000	*	17.02
POSTAGE
2585	202604
COPIES
2585	202604
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	7,102.35 001912
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/10/26 00027	4/02/26 29012	202604 310-51300-32200	*	5,700.00
AUDIT FYE 09/30/2025
GRAU AND ASSOCIATES	5,700.00 001913
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/10/26 00111	4/02/26 26-00112 202604 310-51300-48000	*	76.25
4/13 NTC BOS MTG
JACKSONVILLE DAILY RECORD	76.25 001914
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/17/26 00116	4/09/26 194971	202603 310-51300-31100	*	825.00
MAR ENGINEERING SERVICES
MATTHEWS DESIGN GROUP LLC	825.00 001915
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/26 00113	4/16/26 3731575	202603 310-51300-31500	*	1,603.50
MAR GENERAL SERVICES
KUTAK ROCK LLP	1,603.50 001916
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	24,176.27
TOTAL FOR REGISTER	24,176.27 DBBR DOUBLE BRANCH	TLEE
[!Libank.	213
Corporate Trust Services
EP-MN-WN3l
60Livingston Ave.
st. Paul. MN 55107
Invoice Number: Account Number: Invoice Date: Direct Inquiries To: Phone:
8119868

03/25/2026
Schuhle, Scott A (954)-938-2476

Double Branch COD
c/o GMS - North Florida, LLC 475 West Town Place, Suite 114 St. Augustine, FL 32092
United States
Double Branch Community Develorment District (Clay County, Florida) Special Assessment Refunding Bonds, Series 2013A-1 {Senior) and Series 2013A-2 (Subordinate)

The following is a statement of transactions pertaining to your account. For further information, pleasereview theattached.
STATEMENT SUMMARY

PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE.

TOTAL AMOUNT DUE	$8,869.17

All invoices are due upon receipt.

necEIVEn
MAR 28 2016
BY:-----

Please detach atperforc1Uon andreturnbottom portion of the statement with your check, payable to U.S. Bank.

Double Branch Community Development District (Clay County, Florida) Special Assessment Refunding Bonds, Series 2013A-1 (Senior) and Series 2013A-2 (Subordinate)

Wire Instructions:
Please mail payments to:
U.S. Bank CM-9690
PO BOX 70870
St. Paul, MN 55170-9690
[!Libank.	Co1porate Trust Services
3/3
-
EP-MN-WN3L
60 Livingston Ave. St. Paul, MN 55107

Double Branch Community Development District (Clay County, Florida) Special Assessment Refunding Bonds, Series 2013A-1 (Senior) and Series 2013A-2 (Subordinate)

Invoice Number: Invoice Date: Account Number: Direct Inquiries To: Phone:

	
8119868
03/25/2026

Schuhle, Scott A (954)-938-2476

-

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP					
Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees	

04200 Trustee	
1.00	
7,631.25	
100.00%	
$7,631.25	
04120 Paying Agent	1.00	600.00	100.00%	$600.00	
Subtotal Administration Fees - In Advance 03/01/2026 - 02/28/2027	$8,231.25					

Incidental Expenses 03/01/2026 to 02/28/2027	
8,231.25	
0.0775	
$637.92		
Subtotal Incidental Expenses			$637.92		
TOTAL AMOUNT DUE			$8,869.17		

The fees shown on this invoice are reflective of the most recent fee schedule or notice of feeadjustment provided byU.S. Bank.
Page 2of 2
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 #: 2585
Invoice Date: 4/1/26
Due Date: 4/1/26
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

General Fund- Management Fees - April 2026		6,375.75	6,375.75	
Website Administration - April 2026		245.75	245.75	
Information Technology - April 2026		210.58	210.58	
Dissemination Agent Services - April 2026		157.33	157.33	
Office Supplies		0.69	0.69	
Postage		17.02	17.02	
Copies		58.80	58.80	
 Telephone			36.43		36.43		
?pair & Roplaoe11,e,,t - 034.o00.588.621 • l:owe's 1/1/26 Tools		-:28:'28"	2fH?8	
 ?					
..El0pair & Replacerneflt 034-:600.588 621 - L.awe!s 1/26126- Storage-
-Repair & Replaoernelit 034:-600.586.621 I lorne Dep:: :: -- ·-- _:: bi€JAtiF1§-		?o.u<::
.-...-..-.,,_-..-.,	??
?	

Total	$7,575.15	
Payments/Credits	$0.00	
Balance Due	.$7-,575.15 - 	

Grau and Associates
1001 W. Yamato Road, Suite 301 Boca Raton, FL 33431 www.graucpa.com

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

Double Branch Community Development District
475. West Town Place, Ste 114
St.Augustine, FL 32902

Invoice No.	 29012 Date	04/0212026

SERVICE	AMOUNT

Audit FYE 09/30/2025

Current Amount Due
$	5,700.00

$	5,700.00

0 - 30	31- 60	61 - 90	91 - 120	Over 120	Balance	
5,700.00	0.00	0.00	0.00	0.00	5,700.00	
Payment due upon receipt.
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 2177
Jacksonville, FL 32203
(904) 356-2466
INVOICE		April 2, 2026	
Date

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

Serial#  26-00112C	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	4/2

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# 26-00112C on your check or remittance advice.

Your notice was published on bothjaxdailyrecord.com andfloridapublicnotices.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 ofthis advertisement and advise us of any necessary corrections before fmiher publications.

DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT NOTICE OF MEETING OF
THE BOARD OF SUPERVISORS
Notice is hereby given that the Board of Supervisors of the Dou-ble Branch Community Develop-ment District is scheduled to be meet on Monday, April 13, 2026, nt 4:00 p.m. at the Plantation Oaks Amenity Center, s,15 Oakleaf Plantation P?irkway, Orang-e Park, Florida 32065.
11,e meeting is open to the pub-lic and will he conducted in accor-dance with the prO\isions of Flor-ida Law for Community Develop-ment Districts. An electronic copy of the agenda for this meeting may be obtained from the District Manager, ,1,75 West Town Place, Suite lH, St. Augustine, Florida 32092 (and phone (904) 940-5850) and on the Distlict's website at m,?v.DoubleBranchCDD.com. This meeting may be continued to a elate, time, and place to be speci-fied on the record at the meeting. There may be occm,;ions when one or more Supervisors will pa1tici-pate by telephone.
Any person requiring special acconuno<lations at this meeting because of u disability or physi-cal impairment should contact the District Manager's Office at least forty-eight (,J.s) hours prior to the n1eeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dial-ing 7-1-1, or l-800-955-8771.(TTY)
/ 1-800-955-8770 (Voice), for aid in contacting the Disttict M,m-ager's Office.
A person who decides to appeal mw decision made by the Board with respect to any 'nrntter con-sidered at the meeting is a,hised that this same person will need a record of the proceedings and that acconlingly, the person niay 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 .Mmiager
Apr. 2	oo (26-00112C)
Project Manager	Michael Silverstein
Matthews
.. ,...,...a_.
................
Governmental Management Services Marilee Giles
475 West Town Place St. Augustine, FL 32092

Engineerinn • Architecture - Planning • Surveying

April 09, 2026
Invoice#	194971

Project	0000021873.0000	24015.00 - Double Branch CDD

This invoice includes charges for tasks performed for your project, including: Attend CDD Meeting, Preparation, and Follow Up as Needed
Attend Agenda Call and Follow Up as Needed

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 March 31, 2026	
Phase	0001	Engineering Services

Division Lead			Hours
3.00	Rate
275.00	Amount
825.00		
	Total Labor					825.00	
				Total	Due:	825.00	
Billed to Date							

Labor		Current Due
825.00	Prior Billed
26,220.00	Billed to Date
27,045.00			
Expense		0.00	216.74	216.74			
Unit		0.00	29.12	29.12			
Interest		0.00	5.18	5.18			
Totals		825.00	26,471.04	27,296.04			

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.
KUT	AK	ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598
April 16, 2026	0ece,vEn

BY:-·-----
Check Remit To: Kutak Rock LLP PO Box 30057
Omaha, NE 68 I03-1157
Marilee Giles Double Branch CDD
Governmental Management Services - St. Augustine Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3731575
5323-1

Re:	General
For Professional Legal Services Rendered

03/03/26	M. Ecke1t	0.50	202.50	Review draft minutes and provide
comments	
03/05/26	M.Eckert	0.10	40.50	Confer with Giles	
03/06/26	K. Haber	0.50	142.50	Prepare	March	board	meeting	
				agenda;	correspond	with	Hogge	
				regarding agenda minutes	
03/08/26	G. Lovett	0.30	84.00	Monitor legislative process relating	
				to matters impacting special districts	
03/09/26	M. Eckert	2.00	810.00	Review draft audit; prepare for and
attend board meeting	
03/11/26	M. Eckert	0.10	40.50	Respond to auditor request	
03/16/26	M. Eckert	0.40	162.00	Research  and  respond  to  auditor
request	
03/25/26	M.Eckert	0.30	121.50	Prepare for and attend agenda call	

TOTAL HOURS	4.20
KUTAK ROCK LLP
Double Branch CDD		
April 16, 2026
Client Matter No. 5323-1		
Invoice No. 3731575		
Page 2		
TOTAL FOR SERVICES RENDERED	$1,603.50	
TOTAL CURRENT AMOUNT DUE	$1,603.50	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/30/26	PAGE	1
*** CHECK DATES 04/01/2026 - 04/30/2026 ***	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	#
4/03/26 00028	3/16/26 435215	202603 320-57200-46610	*	639.96

GOVERNMENTAL MANAGEMENT SERVICES	352.06 007954
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - -
4/03/26 00186	4/01/26 13129563 202604 320-57200-46300	*	3,572.32
APR POOL CHEMICALS
POOLSURE	3,572.32 007955
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - -
4/03/26 00740	3/31/26 03312026 202603 300-36900-10300	*	100.00
DEPOSIT REFUND
SONYA BLADES-JOHNSON	100.00 007956
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - -
4/10/26 00092	4/07/26 2587	202604 300-36900-10300	*	250.00
APR FACILITY EVENT STAFF
GOVERNMENTAL MANAGEMENT SERVICES	250.00 007957
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - -
4/10/26 00092	4/01/26 2586	202604 310-51300-34000	*	20,467.92
APR FACILITY MANAGEMENT
GOVERNMENTAL MANAGEMENT SERVICES	20,467.92 007958
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/10/26 00297	4/01/26 392	202604 320-57200-61000	*	6,201.00
APR JANITORIAL SERVICES
RIVERSIDE MANAGEMENT SERVICES, INC	6,201.00 007959
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/26 01154	4/21/26 04212026 202604 300-36900-10300	*	100.00
DEPOSIT REFUND
ALEKSIYA PHILIPPOV	100.00 007960
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/26 01155	4/21/26 04212026 202604 300-36900-10300	*	100.00
DEPOSIT REFUND
ANISHA HALL	100.00 007961
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/26 00285	3/27/26 1222	202601 320-57200-34510	*	45.00
JAN ADMIN FEES
DBBR DOUBLE BRANCH	TLEE
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/30/26	PAGE	2
*** CHECK DATES 04/01/2026 - 04/30/2026 ***	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	#
3/27/26 1222	202601 320-57200-34510	*	42.50
JAN ADMIN SCHED
CLAY COUNTY SHERIFF'S OFFICE	87.50 007962
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/26 01156	4/21/26 04212026 202604 300-36900-10300
DEPOSIT REFUND
GINA KEITT	100.00 007963
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/26 00092
- - - - - - -

GOVERNMENTAL MANAGEMENT SERVICES	13,602.86 007964
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/26 01153	4/17/26 04172026 202604 300-36900-10300	*	100.00
DEPOSIT REFUND
JANET DOBSON	100.00 007965
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/26 00324	4/08/26 49756	202604 320-57200-46610	*	155.00
APR PEST CONTROL
PAULA'S PEST CONTROL, INC	155.00 007966
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/26 00839	4/01/26 11784	202604 320-57200-34500	*	8,840.62
APR SECURITY SERVICES
SECURITY DEVELOPMENT GROUP LLC	8,840.62 007967
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/23/26 00672	4/01/26 27855	202604 320-57200-46200	*	40,594.48
APR LANDSCAPE MAINTENANCE
VERDEGO LLC	40,594.48 007968
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/30/26 01157	4/28/26 04282026 202604 300-36900-10300	*	100.00
DEPOSIT REFUND

PHONES
100.81

DBBR DOUBLE BRANCH	TLEE
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/30/26	PAGE	3
*** CHECK DATES 04/01/2026 - 04/30/2026 ***	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	#

	4/28/26 2591	202603 320-57200-61000				*							49.08				
	MAR JANITORIAL SUPPLIES
GOVERNMENTAL MANAGEMENT SERVICES													351.87	007970	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	-	-	- -	-	-	-	-	-	-	- - - -	-	- - - -	- - -	
4/30/26 00092	4/22/26 2590	202604 300-36900-10300				*							362.50				
	APR FACILITY EVENT STAFF															
	GOVERNMENTAL MANAGEMENT SERVICES													362.50	007971	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	-	-	- -	-	-	-	-	-	-	- - - -	-	- - - -	- - -	
4/30/26 00092	4/28/26 2592	202604 320-57200-41000				*							88.02				
	APR PHONES															
	4/28/26 2592	202604 310-51300-51000				*							309.95				
	APR OFFICE SUPPLIES															
	GOVERNMENTAL MANAGEMENT SERVICES													397.97	007972	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	-	-	- -	-	-	-	-	-	-	- - - -	-	- - - -	- - -	
4/30/26 01158	4/28/26 04282026 202604 300-36900-10300				*							250.00				
	RENTAL FEE ONLY															
	KEYLANNIS CUSTODIO													250.00	007973	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	-	-	- -	-	-	-	-	-	-	- - - -	-	- - - -	- - -	
4/30/26 01160	4/28/26 04282026 202604 300-36900-10300				*							100.00				
	DEPOSIT REFUND															
	KIM TAYLOR													100.00	007974	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	-	-	- -	-	-	-	-	-	-	- - - -	-	- - - -	- - -	
4/30/26 01159	4/28/26 04282026 202604 300-36900-10300				*							100.00				
	DEPOSIT REFUND															
	TANIA KUNGU													100.00	007975	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	-	-	- -	-	-	-	-	-	-	- - - -	-	- - - -	- - -	
TOTAL FOR BANK B	97,026.06
TOTAL FOR REGISTER	97,026.06

DBBR DOUBLE BRANCH	TLEE

Oakleaf Plantation
370 Oakleaf Village Parkway Orange Park FL 32065

INVOICE NO. 435215
Site:	370 Oakleaf Village Parkway Orange Park
Site Address:  370 Oakleaf Village Parkway
Orange Park FL 32065
Period:	04/01/2026 to 03/31/2027
Recurring No.: 13867
Job Name:	Fitness Center
Order No.:

Description

Please find attached invoice for your Annual monitoring services.

MONITORING - ANNUAL

"Thank you-we really appreciate your business! Please send payment within 21 days of receiving this invoice.
IMPORTANT: Please remember to test your system monthly.
Need automation for your home? Visit us online at www.smarthome.biz There will be a 1.5% interest charge per month on late invoices.
Sub-Total ex Tax
Tax Total inc Tax Amount Applied Balance Due
$639.96
$0.00
$639.96
$0.00
$639.96

Double Branch Facility Maintenance- Preventative Contracts

INVOICE NO. 435215

How To Pay
Credit Card (MasterCard, Visa, Amex)
Please add billing zip if not same as address above.
Credit Card No.

c	i_-'---L	,1 -1 ?-I	 '--I---'-----------	L JI '--I---'----------------'	'

Mail
Detach this section and mail check to:
Atlantic Companies, Inc. 1714 Cesery Blvd
Jacksonville, FL 32211
Card Holder's Name:
-	CCV:

NAME:
Expiry Date: D /D	Signature: 	_
Oakleaf Plantation	DUE DATE:	04/06/2026	AMOUNT DUE:	$639.96

L;, Please Reference:  435215
From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - CHARLOTTE ORTIZ
Date: March 31, 2026 at 5:20 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.
	•	DATE OF VENUE - MARCH 29, 2026
	•	RESIDENT - CHARLOTTE ORTIZ
	•	ADDRESS - 3141 STONEBRIER RIDGE DRIVE, ORANGE PARK, FL 32065
	•	AMOUNT OF REFUND - $100.00
	•	BOOKING FEE/DEPOSIT was via MC (8943):
	•	DATED: 1/20/26
	•	APPROVAL CODE: 020113
	•	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 March 27-30, 2026. Email is the best means of communication when I am out of the office.
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
PARTJCIPANTS 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, Oak.Leaf 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

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

Invoice #: 2584
Invoice Date: 3/31/26
Due Date: 3/31/26
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

-

Total	$1,135.25
Payments/Credits	$0.00
Balance Due	-$?

Totals by GL	$	\\	_,Z.5"
Double Branch:-$i,848,49
2.320.572.4100 (DB Phones) -$88.07
2.320.572.5100 (DB Office Supplies) -$143.54 34.600.538.6200 (DB Repair and Replacements) - $783.19 2.320.572.49400 (DB Special Events) -$120.45

Middle Village: $1,163.60
2.330.572.4100 (MV Phones) -$88.07
2.310.513.49300 (MV Office Supplies)-$74.14 34.600.538.64000 (MV repair & replacements)-$783.19
2.330.572. 49400 (MV Special Events) - $120.47 2.330.572.34400 (MV Tennis Maintenance)-$97.73

"?I

Purchase Date	Vender	Amount	Description	GLAccount	Middle Village	GL	Double Branch	GMS	Total	
1/27/2026	Ionos	6	Office Supplies	2.330.572.51000	3	2.320.572.5100	3		6	
1/28/2026	Walmart	141.61	Special Event	2.330.572.49400	70.81	2.320.572.49400	70.8		141.61	
1/30/2026	Dunkin	99.31	Special Event	2.330.572.49400	49.66	2.320.572.49400	49.65		99.31	
1/31/2026	Head/Penn	85	Tennis Maintenance	2.330.572.34400	85				85	
1/31/2026	Head/Penn	11.05	Tennis Maintenance	2.330.572.34400	11.05				11.05	
1/31/2026	Head/Penn	1.68	Tennis Maintenance	2.330.572.34400	1.68				1.68	
2/1/2026	simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99		9.99	
2/2/2026	Ring Central	176.13	Phones	2.330.572.4100	88.07	2.320.572.4100	88.06		176.13	
2/4/2026	AtHome Stores	225.68	Repair and Replacement	34.600.538.64000	225.68				225.68	
2/8/2026	simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99		9.99	
2/8/2026	Ionos	22.4	Office Supplies	2.330.572.51000	11.2	2.320.572.5100	11.2		22.4	
2/8/2026	dropbox	119.88	Office Supplies	2.330.572.51000	59.94	2.320.572.5100	59.94		119.88	
2/9/2026	Bottom Paint Stores	759.12	Repair and Replacement	34.600.538.64000	506.08	034.600.538.621	253.04		759.12	
2/12/2026	DF Supply	69.4	Office Supplies	2.330.572.51000		2.320.572.5100	69.4		69.4	
2/15/2026	simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99		9.99	
2/19/2026	wawa	62.87	Repair and Replacement	34.600.538.64000	31.43	034.600.538.621	31.44		62.87	
2/19/2026	Fence Outlet	384	Repair and Replacement	34.600.538.64000		034.600.538.621	384		384	
2/22/2026	simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99		9.99	
										
Totals		$2,204.09			$1,163.60		$1,040.49	$0.00	$2,204.09	
Transaction Details

Hi Jay,
Your order has been received is currently being processed. Current Order Status: Payment Processed
Order Details

Order ID: 154317
Date Added: 09/02/2026
Payment Method: Credit/ Debit Card I
Paypal - Amax ****3053
Shipping Method: Free Shipping Over $199

Payment Address

Jay Soriano GMSllc
475 west town place
St. Augustine, Florida 32092 United States
Email: jsoriano@gmsnf.com Telephone: 9043421441

Product Name
Bottom Paint Store Mailing Address:
8635 W. Hillsborough Ave Suite 223
Tampa, FL 33615
Telephone: +1-888-505-2313
Fax: +1-813-559-0950
Emall: info@bottompaintstore.com

Shipping Address

Jay Soriano GMSllc
370 Oakleaf Village Parkway Orange Park, Florida 32065 United States

Quantity Total

Wax Additive Sanding Aid for Gel Coats and Resins
	•	Model: 123833
	•	Size: Quart

Georgia Brown Professional Grade Exterior Gel Coat
- Model: 1259751123831 1132662 x2
	•	ADD: Extra MEKP Hardener: Additional 2 oz MEKP
	•	Size: Gallon
$22.88

3  $683.28
I

Total

Sub-Total: Free Shipping Over $199: Florida Sales Tax:
Total:
$706.16

$0.00

$52.96

$759.12
Dropbox Inc.
333 Brannan Street
San Francisco, CA 94107 United States
billing-support@dropbox.com

Receipt for admin@oakleafresidents.com

Payment	Date	Amount		
amex ending in 3053 approved	2/8/2026	$119.88		
Description

Dropbox Pro - 1TB (2/8/2026 to 2/8/2027)			Amount

$119.88	
Total $119.88				

All amounls sho'Ml are in USD. This is not an invoice. No additional pa)ffientis required.

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: Invoice Date: Customer ID: Contract ID:
Help Center: MylONOS:
202059858476
01/26/2026
270980442
48060001

ionos.com/help my,ionos.com/invoices
Your IONOS Personal Consultant:
Milette C
(f	+1 267 366 6047

Invoice
BIiiing period starting: 01/25/2026

Item Service	Charges	Usage	Taxable Portion
Total

Contract: 48060001 - IONOS Expert

IONOS Website Builder 01/25/2026-02/24/2026

$6,00 a month	1 mo,	$0.00	$6,00

Net Total	$6.00
Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due
Please DO NOT send cash, check or money order
$6.00
$0.00
$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.lonos.com for further information.

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: Invoice Date: Customer ID: Contract ID:
Help Center: MylONOS:
202060075677
02/07/2026
270980442
85644648

ionos.com/heip my.ionos.com/invoices
Your IONOS Personal Consultant:
Milette C
(/> +1 267 366 6047

Invoice
Billing period starting: 02/06/2026

Item Service	Charges

Contract: 85644648 - IONOS MyWebsite Creator+
Usage	Taxable	Total Portion

	Basic Fee
02/06/2026-03/05/2026	$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 Total
Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due
Please DO NOT send cash, check or money order
$22.40
$22.40
$0.00
$0.00
$22.40

The total amount due will be charged to your credit card within the next seven days, most likely 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.
Fence Outlet Jacksonville LLC 250 Lane Ave N N7 Jacksonville, FL 32254
PH: (904) 539-5605
FX: (386) 492-3738
Fence Outlet License Number C-10252 & C-10803
BILL TO:
District's (Double Branch CDD)
Javier
475 WTown PL
Suite 114
Saint Augustine, FL 32092 P: (904) 562-0249

2/19/2026
SHIP TO:
District's (Double Branch CDD)
Javier
475 WTown PL
Suite 114
Saint Augustine, FL 32092 P: (904) 562-0249

	Page 1/1!

Extended"
Q2uanti!Y	lJJOM Item Number	Description	Price	Priqi
6	EA	303015010130202004	Blank Aluminum Gate Post 2.5 x 2.5 x 82 .125-BLK	$64.00	$384.00	
6	EA	NI - ALUMINUM MUN CAPS	Non Inventory Aluminum MUNICIPAL Caps	$0.00	$0.00	

All returns must be within 30 days of purchase, in the same condition and accompanied by a receipt. No returns on special order or custom made items. See Return Polic}:'. eosted in store for further information.	Fence Outlet is not responsible for load securement or damage to vehicles in the process of loading.		
	Subtotal	$384.00	
	Discount	$0.00	
	Tax	$0.00	
	Total	$384.00	
	Payments	$384.00	
	Balance Remaining	$0.00	
Notice to Consumer: When you provide a check as payment, you authorize us to use information from your check to process a one-time Electronic Funds Transfer (EFT) or a draft drawn from your account, or to process the payment as a check transaction. When we use information from your check to make an EFT, funds may be withdrawn from your account as soon as the same day we receive your payment, and you will not receive your check back from your financial institution. If your payment is returned unpaid, you authorize the collection of your payment and a return fee by EFT(s) or draft(s) drawn from your account. Checks from $0.01-$50.00 = $25.00 fee; Checks from $50.01-
$300.00 = $30.00 fee; Checks for $300.01 & over = the greater of $40.00 or 5% of the face amount of the check.
Printed: 02-19-2026-090826
t 
980RNGPK
1919 Wf.U.S RD
onANGf PARK, Fl 32073
United Siates
$)04--'158-3023

Stoi-e: 98 Oate: 2/'1/26 Ticket, !l3
Cashier: 809616
Re,,:d c; ter: 21
Ttl'!e: 7:00 PH
Custo?er: Nanci Soriano

It,111	----· JltH... •· rttc• 29?35 Dark ?a,r11ao Ntasa ?ll 718386193926	1	29.99
29x35 Dork E1Pre1t.o !«ts•? Usll
718386193925	1	29.99
31x13 81a?k ond Brown J•ntt Wa
718386212688	1	37 49
31x?3 &lick and BroW!'I Jaott ?•
718366212688	1	37 49
31x◄3 black and Brown Jan?t Wa
718386212688	1	37,49
31x13 Blac? and Brown Janet Ida 718386212688	l	37.19

SubiohJ
hx

37,'19

37.-19

209.94
16.74

---	..--..-·
Card No.: 371536XXXXX3053
.. Trans Tifile' _0:MH/2026 07:01 f:H ..	...
1ran, Tokvn'. 10000000073,2266 IAD: 06560103AOR002
TransAction T?pe: Sale
Card Tupe: ANerlc?n Express
Entr1J Method: lNStRT	TSI: ESOO
Tr?ns T??e: Purchaae Se?uenc? No: 8119 Mode; Tssuer
AIO: A000000025010801
AP!ounti $ 226.68
Auth Code: 878233
C\/M: Nn CVM
TVR· 0000008000
Receipt number 2041-8067
Date paid	February 22, 2026

SimplyScapes
PO Box 970182
877 E 1200 S
Orem, Utah 84097 United States
support@simplyscapes.com	Bill to
Jay Soriano
370 Oakleaf Village Parkway Orange Park, Florida 32065 United States jsoriano@gmsnf.com				
$9.99 paid on February 22, 2026					

Description		
Qty	
Unit price	
Amount	
SimplyScapes Plus Weekly Feb 22-Mar 1, 2026		1	$9.99	$9.99	
	Subtotal			$9.99	
	Total			$9.99	
	Amount paid			$9.99	
Payment history					

Payment method	
Date	
Amount paid		
Receipt number	
American Express - 3053	February 22, 2026	$9.99		2041-8067	

Invoice number  YSOPUWFB-0031
Receipt number 2377-3577
Date paid	February 8, 2026

SimplyScapes
PO Box 970182
877 E 1200 S
Orem, Utah 84097 United States
support@simplyscapes.com	Bill to
Jay Soriano
370 Oakleaf Village Parkway Orange Park, Florida 32065 United States jsoriano@gmsnf.com				
$9,99 paid on February 8, 2026					

Description		
Qty	
Unit price	
Amount	
SimplyScapes Plus Weekly Feb 8-Feb 15, 2026			$9.99	$9.99	
	Subtotal			$9.99	
	Total			$9.99	
	Amount paid			$9.99	
Payment history					

Payment method	
Date	
Amount paid		
Receipt number	
American Express - 3053	February 8, 2026	$9.99		2377-3577	

Invoice number VSOPUWFB-0030
Receipt number 2443-0097
Date paid	February 1, 2026

SimplyScapes
PO Box 970182
877 E 1200 S
Orem, Utah 84097 United States
support@simplyscapes.com	Bill to
Jay Soriano
370 Oakleaf Village Parkway Orange Park, Florida 32065 United States jsoriano@gmsnf.com				
$9.99 paid on February 1, 2026					

Description		
Qty	
Unit price	
Amount	
SimplyScapes Plus Weekly Feb 1 - Feb 8, 2026			$9.99	$9.99	
	Subtotal			$9.99	
	Total			$9.99	
	Amount paid			$9.99	
Payment history					

Payment method	
Date	
Amount paid		
Receipt number	
American Express - 3053	February 1, 2026	$9.99		2443-0097	

Invoice number YSOPUWFB-0032 Receipt number 2961-8953
Date paid	February 15, 2026

SimplyScapes
PO Box 970182	Bill to
Jay Soriano				
877 E 1200 S	370 Oakleaf Village Parkway				
Orem, Utah 84097	Orange Park, Florida 32065				
United States	United States				
support@simplyscapes.com	jsoriano@gmsnf.com				
$9.99 paid on February 15, 2026					

Description		
Qty	
Unit price	
Amount	
SimplyScapes Plus Weekly Feb 15-Feb 22, 2026		1	$9.99	$9.99	
	Subtotal			$9.99	
	Total			$9.99	
	Amount paid			$9.99	
Payment history					

Payment method	
Date	
Amount paid		
Receipt number	
American Express - 3053	February 15, 2026	$9.99		2961-8953	

Thank you for choosing RingCentral.

Invoice	Document# 14952173001

Account Information	Bill To	Pay To

Account Number:	(904) 770-4650	Jay Soriano	RingCentral, Inc. 20
Subscription Name:	RingEX Standard™	475 west town place	Davis Dr, Belmont, CA

Statement Date: Paid By:	02/02/2026
.... ""	8052	St Augustine, FL	94002, USA
1
32092, USA				
Statement Summary						
Subscription		Subtotal:				

Charges	Billing	
frequency	
Price per item	
Qty	
Discounts		
RingEX Standard™ - Subscription Fee	Monthly	$0.00	1			
Digitalline Unlimited
Taxes, fees and surcharges	Monthly	$34.99	5	($40.05)		
Federal taxes					$5.52	
State taxes					$8.76	
Local taxes					$1.95	
Compliance and Administrative Cost Recovery Fee					$20.00	
e911 Service Fee					$5.00	

Total charges after discounts and prorates:	$134.90	
Total Taxes and Fees:	$41.23	
Amount charged to credit card:	$176.13	
Statement Details
Charges and applied credits summary

Charges after discounts and prorates:

$134.90

Period	Description

02/02/2026-03/01/2026	RingEX Standard™ - Monthly
Subscription Fee

02/02/2026-03/01/2026	Digitalline Unlimited - (904) 342-
1441

02/02/2026-03/01/2026	Digitalline Unlimited - Discount
$8.01 off

02/02/2026-03/01/2026	Digitalline Unlimited - (904) 770-
4648

02/02/2026-03/01/2026	Digitalline Unlimited - Discount
$8.01 off

02/02/2026-03/01/2026	Digitalline Unlimited - (904) 770-
4649

02/02/2026-03/01/2026	Digitalline Unlimited - Discount
$8.01 off

02/02/2026-03/01/2026	Digitalline Unlimited - (904) 770-
4661

02/02/2026-03/01/2026	Digitalline Unlimited - Discount
$8.01 off

02/02/2026-03/01/2026	Digitalline Unlimited - (904) 770-
4667

02/02/2026-03/01/2026	Digitalline Unlimited - Discount

Copyright 2026 RingCentral, Inc. All rights reserved. RingCentral and the RingCentral logo are trademarks of RingCentral, Inc., RingCentral, Inc. 20 Davis Dr, Belmont, CA 94002, USA
Website: squarefittings.com
Email: sales@squarefittings.com
Address: 8500 Hadden Road, Twinsburg, OH 44087
Toll-Free: (888) 378-1149
Local: (330) 650-9226

Order #1901200490987
Order Date: February 12, 2026
[S]9llare
LElittings
Part of the DF Supply, Inc. family

Shipping Address
Billing Address	Shipping
Payment Method
Jay Soriano GMSllc
370 Oakleaf Village Parkway
Orange Park, Florida, 32065
United States T:9043421441
Jay Soriano GMS llc
475 west town place St. Augustine, Florida, 32092
United States T:9043421441
Method
Shipping - Ground

Payment Type: Credit Card Credit Card Type: American Express
Credit Card Number: xxxx-3053 Name on the Card: Jay Soriano
Items Ordered	
SKU	Product Name	Price	Qty	Subtotal

2 1/2" x 2 1/2" Square Powder-Coated Black
BSQDC-212	Steel Dome Cap Galvanized Steel (Black) - Square Post Caps 2 1/2 x 2 1/2

$0.9810	Ordered: 10	$9.81

Product Name	Price	Qty	Subtotal

4" x 4" Aluminum Square Post Cap For 4" Square Fence Posts (Black)
$5.02	Ordered: 8	$40.16

Subtotal	$49.97	
Shipping & Handling	$15.68	
Tax	$3.75	
Grand Total	$69.40	

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

Sold-to address

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

Invoice	5193927275
 
Tem10
Credit Card preauth.

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

Authorization no.:
172891
117601
102016
26013002362329
26012301895822
26012301887942

Material	Description	Size	Quantity	List	Discount	Unit
Price	%	Price
Extended Price

231125
281022
Gravity MP 2025 - DEMO
Item 10
Hawk Power (set)-NO CHARGE
Item 11
U 20
17 PT
1 PC
1 PC
176.00	0.000
0.000
85.00	85.00
Total Number of Units	2

Shipping lotnnnaflon
Packing Slip, BOL: 5183761292 Shipping Terms: FOB Origin Shipment Origin: BALTIMORE MD
Shipped Via: FED EX GROUND (PPA)
Gross Weight:	1,500 LB	0.680 KG

Box Iracking Number
289180171836518
Total Number of Cartons

Items total Freight Charge Final amount
Charged to your American Express • • • • • * • * • • • • • • • • • • 053 Charged to your American Express • • • • • • • • • * * * • • • • • • 053 Charged to your American Express * * * • * • • • • • • • • • • * • * 053 Balance Due

85.00  USD
12.73  USD
97.73  USD
1.68  USD
11.05  USD
85.00  USD
0.00  USD

Due to the recent tariff developments, we have put a surcharge in place (10% on HEAD products excluding footwear, and 5% on Penn products).
We thank you for your understanding and continued support.

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

Wawa #S266 8251 Old Uiddl.ebut'g
Jao?sonuillt FL 3221
******************** 2/19/2026 9:07:58 AM Tor?: XXRXXXXXX8084
Appt": 997393
Seqft: 030710 Product: Unle•d•d PUl!IP Gallon• Price
14	21.247 $2.959
Total Stl•	$62.87 t,11pture
A?•ri?•n Express XXXXXKXXXXX3053
Conhot:l•u
US!)$ 62.87
At1!RJCAH 1:XPR!SS
•klde: rnu,r AID: t\000000025010801
TIJR: 0000008000
JAi): XXXXXXKXXXXXXX
TSI: A800
•-'"··-- ftRC.: y	 -	--·?-
ARQC:
92D798CC90A87909

02/19/2026 09:14:33

I

Click Here to Pay Now

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131295634502
Date Invoice#
4/1/2026
131295634502

1 of 1
From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request· SONYA JOHNSON
Date: March 31, 2026 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 (SATURDAY) 2:30 P.M. to 6:30 P.M.
	•	DATE OF VENUE - MARCH 28, 2026
	•	RESIDENT - SONYA JOHNSON
	•	ADDRESS - 3191 TOWER OAKS DRIVE, ORANGE PARK, FL 32065
	•	AMOUNT OF REFUND - $100.00
	•	BOOKING FEE/DEPOSIT was via VISA (0833):
	•	DATED: 1/15/26
	•	APPROVAL CODE: 142011
	•	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 March 27-30, 2026. Email is the best means of communication when I am out of the office.
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.
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

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

Invoice #: 2587
Invoice Date: 4/7/26
Due Date: 4/7/26
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Event Staff through April 4, 2026
(,::,9, I 0	10	25.00	250.00	
Governmental Management Services, LLC
475 west Town Place, Suite 114, st, Augustine. Florida 32092

Double Branch COD
Facility Event Staff Service Hours

Quantity	Description

10	Facility Event Staff

Covers Period End: April 4, 2026

$	25.00	$	250, 00

Amenities Revenue # 2.300.369.103
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

Bill To:
Double Branch ODD 475 West Town Place Suite i 14
St. Augustine, FL 32092
Invoice

Invoice #: 2586
Invoice Date: 4/i/26
Due Date: 4/1/26
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

I

Total	$20,467.92	
Payments/Credits	$0.00	
Balance Due	$20,467.92	
Riverside Management Services, Inc
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

Description	Hours/Qty	Rate	Amount
Subject: DBCDD refund of deposit request - ALEKSIYA PHILIPPOV
Date: April 2i, 2026 at 4:0i PM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
Cc: 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 - OV PATIO (SUNDAY) 2:30 P.M. to 6:30 P.M. (ET 3:00pm-6:00pm)
	•	DATE OF VENUE - APRIL 19, 2026
	•	RESIDENT -ALEKSIYA PHILIPPOV
	•	ADDRESS - 1024 MOOSEHEAD DRIVE, ORANGE PARK, FL 32065
	•	AMOUNT OF REFUND - $100.00
	•	BOOKING FEE/DEPOSIT was via VISA(7699):
	•	DATED: 4/2/26
	•	APPROVAL CODE: 03125D
	•	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 May 6-10, 2026
Email is the best means of communication when I am out of the office.
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 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 - ANISHA HALL
Date: April 21, 2026 at 3:56 PM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk
Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing

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 3:30Pm-5:30pm)
	•	DATE OF VENUE - APRIL 18, 2026
	•	RESIDENT - ANISHA HALL
	•	ADDRESS - 3787 PONDVIEW STREET, ORANGE PARK, FL 32065
	•	AMOUNT OF REFUND - $100.00
	•	BOOKING FEE/DEPOSIT was via VISA(8751):
	•	DATED: 2/6/26
	•	APPROVAL CODE: 611282
	•	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 May 6-10, 2026
Email is the best means of communication when I am out of the office.
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@oaldeafresidents.com
(904) 770-4661 voice email
(904) 375-9285 ext. 3
www.oakleafresidents.com Governmental Management Services
www.OakLeatResidents.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.
Clay County Sheriff's Office 901 N. Orange Ave.
Green Cove Springs, FL, 32043
General Invoice
Customer Copy

Invoice Total:	$175.00

DECEIVEn
APR 'L l	2026
BY:-----·

	•	....• ••• •• •.. • •....• • ••• •............• .. •	•.. • .. •.. • •• •• :}< DETACH AND RETURN THE PORTION BELOW WITH YOUR PAYMENT?
Clay County Sheriff's Office 901 N. Orange Ave.

General Invoice
Remit Portion
Green Cove Springs, FL, 32043
Invoice Date Invoice Number Customer Number
03/27/2026

1222

30
Amount Paid

Due Date	04/11/2026

OAKLEAF PLANTATION COD 370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065
Invoice Total Due	$175.00

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 - GINA KEITT
Date: April 21, 2026 at 3:29 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 - OV PATIO (SATURDAY) 10:00 AM. to 2:00 P.M. (ET 10:30am-1:30pm)
	•	DATE OF VENUE	APRIL 18, 2026
	•	RESIDENT - GINA KEITT
	•	ADDRESS - 575 OAKLEAF PLANTATION PKWY #1509, ORANGE PARK, FL 32065
	•	AMOUNT OF REFUND - $100.00
	•	BOOKING FEE/DEPOSIT was via VISA(3421):
	•	DATED: 2/17/26
	•	APPROVAL CODE: 093239
	•	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 May 6-10, 2026
Email is the best means of communication when I am out of the office.
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.
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

Bill To:
Double Branch COD 475 West Town Place Suite 1i4
St. Augustine, FL 32092
Invoice

Invoice#: 2588
Invoice Date: 4/14/26
Due Date: 4/14/26
Case:
P.O. Number:

°;\=;/!)i,:\\:J}):i;\;;;)htr:\\i.t;::/{{:µ;?pJlpi?P?(\i/{('.'.i;ini=:i{}((i\\\()(iU\'){i,:(i)].Ci'1?,?fr?l9tirj;;=\;(:)_i?i-?){itid;/);'.,iAm<>.,J,_r,i;i;)j
Facility Maintenance March 1 - March 31, 2026	339,86	40.00	13,594.40
-Facility"Matiiienarice Mileage March='-1 /March·31;'2026	,,;, i//>;_:/,·,'_.•::>\ii9 C::'_\::,::-;:::::·<o.445 ' >'<i':'::'·'8.46 J
Code to:
Double Branch Facility Maintenance 2.320.572.46600 ($4,924.28)
Double Branch Facility Maintenance Contingenc" 2.320.572.46620 ($2,824.58)
Double Branch Lighting Repairs 2.320.572.46630 ($705.00)
Double Branch Common Area Maintenance 2.320.572.46400 ($4,924.00)
Double Branch Special Events
2.320.572 ($225.00)				

Total	$13,602.86	
Payments/Credits	$0.00	
Balance Due	$13,602.86	

.Qiu!	.!:ls!.w:!
3/2/26	3.87
3/2/26	8
3/3/26	4.77
3/3/26	8
3/4/26	8

3/6/26	4.1
3/5/26	8
3/6/26	4
3/6/26	7.5

3/6/26	7,90

3/6/26	8
3/9126	8
3/10/28	2.03
3/10/26	3.06

3110/26	8
3/11/26	8.12
3/11/26	"/.5

3/11/26	7.82
3/11/26	8
3/12/26	3,63
3/12/26	6,93
Employee Description

T.C.	Dismount tires from golf cart and Installed new ones, replaced fabrto on pool chairs
A.O.	Assisted with changing tires, removed debris from all common areas
C.W.	Pulllng up fence, put away scaffolding
A.O.	Removed debris from all common areas
C.W.	Moved polled plants to front of pool deck, put up fence and concrete In post, added brackets to certain panels, scrubbed an paint Oakes off splash park
T.C.	Cleaned out mulch beds and appl!ed mulch and epoxy on pool deck, picked up supplies
c.w.	Put feeders to plants, mulch around pool deck, put fence parts Into shop, prepped splash pool
A.O.	Removed debris from all common areas
J.K.	Paint blue splash pool, finished up fence on pool deck, ramcved debris off pool deck, count and separate pool filters
C.W.	Finished mulch, painted blue on splash pool, scrubbed pools and skimmed removed snake and turtle
A.O.	Removed debris rrom ell common areas
A.O.	Removed debris rrom all common areas
T.C.	Put In lane lines In lap pool, salting up to acid wash pool tomorrow
J.K.	Assisted with putting lap lines In pool, set up and prep for pressure washing, blocked off slide pack with caution tape whne draining
A.O.	Removed debris rrom all common areas and lakes
T.C,	Drained pool and acid washed pool, picked up supplies
J.K.	Pressure washed slkle pool, drain and acid bath slide pool, worked on splash pool, cleaned up tools and debris	•
C.W.	Pressure washed pool and set up pumps lo drain waler, acid bath the pool
A.O.	Removed debris rrom all common areas and all four lakes
T.C.	 Finished acid washing the pool, cleaning up and gottrng ready for pools to open for spring break J,K.	Finished acid bathing and pressure washing slide pool, pressure wash splash pool and cleaned
out debrts, hung plants back up, brought out new trash receptacle and put old one In shop, cleaned
out tools from guard shack
3/12/26	7.67	c.w.
Acid washed pools and finished pressure washing, put out chairs and checked for rips on chairs on pool deck, hautod bags of old mulch and dirt
3/12/26	8
3/13/26	2.32
3/13/26	5.82
3/13/26·	8
3/16/26	4.05
A.O.
T.C.
J.K.
A.O.
T,C.
Removed debris from all common areas
Set up movie In park, repair pool lounge chairs by changing fabric
Fixed lounge chair bottoms, set up for movie night, took down movie night Removed debris rrom all common areas, assisted with movie night set up
Changed fabric on lounge chairs from pool deck, pullad tho easter eggs from storage In alllc,
assisted eleclrlclan wflh parking lot llghts, repaired shower head on pool deck
3/16/26
1.57
J.J<,
Fixed lounge chairs on pool deck, helped lake out easter eggs and bunny for scavenger hunt
3/16/26	1	c.w.
Fixed shower head on pool deck
3/16/26	8
A.O.
Removed debris from all common areas
3/17/28
4.03
T.C.
Cleaned up debris from storm, repair windscreen around tennis courts that storm look down
3/17/26	7	c.w.
Worked on repairing windscreens on courts
3/17/26	8
3/10/26	3,88
A.O.
T.C.
Removed debris from all common areas
Light Inspection on entrance sign lights, column track lights and amenity center fights, changed out mullfple lights, picked up supplies
3/10/26	7	c.w.
3/18/26	8	A.O.
Changed all column lights for nelghboIhood Removed debris from all CQmmon areas
3/19/26
3/19/26
3.85
2
T.C.
J.K.
Replaced two column lights al WaveI1y entrance, repair colling fan blade
Light Inspection, changed out and replaced lights
3119/26	1	c.w.
Finished llghl repairs
3/19/28	8
A.O.
Removed debris from all common areas and lakes
3/20/28	3.89	c.w.
Cleaned out pool pack area weeds and debris, tightened windscreen and ropes, started digging out rails
3/20/28
0	A.O.
Removed debris from all common areas
3/23/26	2	c.w.
3/23/26	8	A.O.
3/24/26	8	A.O.
Removed bars oul of pool pack area Removed debris rrom all common areas
Removed debris from all common areas and lakes
3/26/26
2/26/26
8	A.O.
8	A.O.
Blew leaves off common areas, removed debris from all common areas
Removed signs from C<>mmunltygerage salo, removed debris from all common areas

DOUBLE BRANCH

l2ilm	Hours	!;m?lo?ee

3/27/26	2.7	T.C,
3/27/26	3	A.O.
3/30/26	8,2	T.C,
Desorlpllon
Pul oul easter eggs around communlly
Removed debris around fleldhouse and playground, opened up bathrooms
Started draining lap pool to acid wash, pressure washed gazebo on pool deck, Installed new pump In lion head fountain al amenity center, picked up supplfes
3/30126	0
J.K.
Continues draining the lap pool, pressure washed lrusses and posls on back patio
3/30/26
8	c.w.
Pressure washed sldewalls, fixing pool skimmer grids In pool, rolled In lane fines
3/30/26
3/31/26
0
5.7
A.O.
T.C.
Removed debris from all common areas and lakes
Acid washing lap pool, cleaned gutters on splash kids pool, removed rusty lane line hooks from lap pool
3/31/26
7,95	c.w,
Pressure washed lap pool and rim of splash pool
3/31/26	8	A,O,

TOTAL  339.86  MILES		19	
Removed debris from all common areas

'MIieage Is reimbursable par section 112.061 Florida Statutes MIieage Rate 2009•0.445

DOUBLE BRANCH	2
From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - JANET DOBSON
Date: April 17, 2026 at 3:23 PM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amosslng@gmstnn.com

•ECEIVE•
???--?	?
Good afternoon, Todd,

Please make the following refund at your earliest opportunity:
	•	REFUND FROM DBCDD - for the following venue.
1APR 'i 7 2026
BY	•
	•	LOCATION - OVCR aka CLUBROOM (THURSDAY) 2:15 P.M. to 6:15 P.M.
	•	DATE OF VENUE -APRIL 16, 2026
	•	RESIDENT - JANET DOBSON
	•	ADDRESS - 3880 A BUCKTHORNE DRIVE, ORANGE PARK, FL 32065
	•	AMOUNT OF REFUND - $100.00
	•	BOOKING FEE/DEPOSIT was via MC (5370):
	•	DATED: 3/18/26
	•	APPROVAL CODE: 018182
	•	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 May 6-10, 2026
Email is the best means of communication when I am out of the office.
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 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.
lN'•/OlCE:
rNvo=cE: 49756	Qr
?AU1;,A1S Pf.1S'T' CON'l'H.01.	DA'f'E:  Oi.1/08/16  O?h'.::Ot1
L?,48:	ernJ:ti	:3t... ,	l'1C:COUNT:	lOJ:l	Oakl 1;'!-,":if
Jncksonviller Fl? 32205	ROUTE? 0
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Pau1,:;:i  r::ouql.?s

,._:/'•:_; "3ti.iS .r LLC:
::.7 0 (),;;; klF.?a f Vil la.ge Pkwy orange Park, FL 32065
::31:l{VICE 'T'O
Oakl?af Pl2intatiein
370 Oakleaf Village rarkw?y OranQe Park, fL 3?065

Code  to:	PRl'l,VIOCJ?-l, HAI ,AMCr:,	D. 00
TC:Tt\L DUE
Double Branch facility Maintenance .. Preventative
2-320-572-4661

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PLEl1.SE KEEP FOLL INVOICE E'OR YOUR R.n:oi-::ut::

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MB,kG Chor::::ks payab:1 8 ta'.
r,au·1 a'	El  ll1;;.5t  Control, lnc.
1548 Glendale st.
,J2c Jc::;t.in v .i.11•8 1	c'L 32.205

'!'Hl\NK Yot;: POF!. YOtrn P.,i;JS.U\ll?,Sf:, l
H.l\VE l? WONDERFUL DAY!

FAU l.,A LX)1JCL)MJ
Phfl 904-476-3B66

INVOICE
BILL TO
Oakleaf Double Branch COD 475 West Town Place
Suite 114
St. Augustine, FL 32092
Security Development Group, LLC 8130 Baymeadows Way W., Suite 302 Jacksonville, FL 32256 USA accounting@sthreesecurity.com www.sthreesecurity.com

INVOICE# 11784
DATE 04/01/2026
DUE DATE 04/30/2026
TERMS End of the month

SERVICE MONTH
April

AMOUNT
8,939.64

-99.02

8,840.62

'lidm-RDEGO
Vu.NDSCAPE

BILL TO

FROM
Invoice
Invoice#: 27855 Date: 04/01/26 Customer PO:
DUE DATE: 05/01/2026

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

DESCRIPTION
#25147 - Standard Maintenance Contract 2026 April 2026
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
From: Oakleaf Venues venuerentals@oakleafresidents.com
Subject: DBCDD refund of deposit request - AUSTIN BURNEY
Date: April 28, 2026 at 2:00 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.

-	F--C-.-..?E-i-V-- E---?-	l:

AP1< ,: u	•·. -.
?
BY:?-------
	•	LOCATION - OV PATIO (SUNDAY) 2:30 P.M. to 6:30 P.M. (ET 3:00pm-6:00pm)
	•	DATE OF VENUE -APRIL 26, 2026
	•	RESIDENT - AUSTIN BURNEY
	•	ADDRESS - 4098 PEBBLE BROOKE CIRCLE, ORANGE PARK, FL 32065
	•	AMOUNT OF REFUND - $100.00
	•	BOOKING FEE/DEPOSIT was via VISA(1505):
	•	DATED: 4/10/26
	•	APPROVAL CODE: 089001
	•	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 May 6-10, 2026
Email is the best means of communication when I am out of the office.
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.
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	?

!= r:J:• I'- /JE"-• t\
ii.--?-■V	u,s•
APR 2 8 2026
Invoice#: 2591 Invoice Date:  4/28/26
Due Date: 4/28/26
Case:
P.O. Number:
BY:-..-

Total	$3,635.85

Payments/Credits		$0.00 Balance Due	-$3,63§.86
$357?87

Purchase Date	Vender	Amount	Description	GL Account	Middle Village	GL	Double Branch	GMS	Total	
03/22/2026	Simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99		9.99	
3/22/2026	Bottom Paint	611.72	Repair and Replacement	34.600.538.64000	305.86	034.600.538.621	305.86		611.72	
03/22/2026	amazon	154.14	Repair and Replacement	34.600.538.64000	77.07	034.600.538.621	77.07		154.14	
03/23/2026	amazon	483.71	Repair and Replacement	34.600.538.64000	241.86	034.600.538.621	241.85		483.71	
03/24/2026	Winning concepts	296.32	Tennis Maintenance	2.330.572.34400	296.32				296.32	
03/25/2026	Walmart	98.16	Janitorial Supplies	2.330.572.34200	49.08	2.320.572.61000	49.08		98.16	
										
Totals		$7,582.92			$3,932.17		$3,635.75	$15.00	$7,582.92	

Totals byGL

Double Branch: $3,635.75
2.320.572.4100 (DB Phones) -$100.80
2.320.572.5100 (DB Office SuppHes) -$12.00
34.600.538.6200 (DB Repair and Replacements) - $3,283.89 2.320.572.49400 (DB Special Events} -$189.98 2.320.572.34600 (DB Janitorial Supplies) - $$49.08

Middle Village: $3,932..17
2.330.572.4100 (MV Phones) -$100.81
2.310.513.49300 (MV Office Supplies)-$12.00 34.600.538.64000 (MV repair & replacements) -$3,283.98
2.330.572. 49400 (MV Special Events) -$189.98 2.330.572.34400 (MV Tennis Maintenance) - $296.32 2.330.572.34200 (MV Janitorial Supplies) -$49.08

		

11,  -, TT1TT'Jllllllfflfilf

Purchase Date	Vender	Amount	Description	GLAccount	Middle Villa?e	GL	Double Branch	GMS	Total	
02/24/2026	Walmart	247.23	Repair and Replacement	34.600.538.64000	123.62	034.600.538.621	123.61		24723	
02/24/2026	Bottom Paint	444.28	Repair and Replacement	34.600.538.64000	222.14	034.600.538.621	222.14		444.28	
02/27/2026	Trassig	812.12	Repair and Replacement	34.600.538.64000	406.06	034.600.538.621	406.06		812.12	
02/27/2026	landlionos	197.1	Repair and Replacement	34.600.538.64000	98.55	034.600.538.621	98.55		197.1	
02/27/2026	
Bottom Paint	489.68	Repair and Replacement	34.600.538.64000	244.84	034.600.538.621	244.84		489.68	
03/01/2026	Simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99		9.99	
03/02/2026	RingCentraI	176.13	Phones	2.330.572.4100	88.07	2.320.572.4100	88.06		176.13	
03/02/2026	wolf automation	1661	Repair and Replacement	34.600.538.64000	830.5	034.600.538.621	830.5		1661	
03/04/2026	Big Frog	93.43	Repair and Replacement	34.600.538.64000	46.72	034.600.538.621	46.71		93.43	
03/05/2026	RingCentral	25.48	Phones	2.330.572.4100	12.74	2.320.572.4100	12.74		25.48	
03/08/2026	Simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99		9.99	
03/08/2026	landlionos	24	Office Supplies	2.330.572.51000	12	2.320.572.5100	12		24	
03/09/2026	Walmart	19.96	Special Event	2.330.572.49400	9.98	2.320.572.49400	9.98		19.96	
03/10/2026	swank	360	Special Event	2.330.572.49400	180	2.320.572.49400	180		360	
03/12/2026	Walmart	13.68	Repair and Replacement	34.600.538.64000	6.84	034.600.538.621	6.84		13.68	
03/13/2026	Pinch a Penny	212.92	Repair and Replacement	34.600.538.64000	98.96	034.600.538.621	98.96	15	212.92	
03/15/2026	Simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99		9.99	
03/19/2026	Trassig	546.66	Repair and Replacement	34.600.538.64000	273.33	034.600.538.621	273.33		546.66	
03/19/2026	Angi	29.99	Repair and Replacement	34.600.538.64000	15	034.600.538.621	14.99		29.99	
03/22/2026	poolweb	545.25	Repair and Replacement	34.600.538.64000	272.63	034.600.538.621	272.62		545.25	

I jl	ITWl'llllffllllllfff
amazon.com
"''=,,,;,1
Final Details for Order #113-3523469·3662618

Order Placed: March 22, 2026
Amazon.com order number: 113-3523469·3662618 Order Total: $154.14

Business order Information	
GMS Customer Name: Oakleaf
GMS Work Order Number: JSO03222026
GMS Description: MV and DB Pool brushes
GMS Billable (N/F/0): reimbursables	

Shipped on March 23, 2026	

Items Ordered	Price
2 of: GABco WW5040EH /Bin Wall Whale with Wire Bristles	$71.69
Sold by: Pool & Spa Needs (seller profile)
Business Price Condlllon: New	
Shipping Address:	ltem(s} Subtotal: $143.38
Jay Soriano	Shipping & Handling:	$0.00
370 OAKLEAF VILLAGE PKWY	..-
ORANGE PARK, FL 32065-4259
United States	Total before tax: $143.38
Sales Tax:	$10.76
Shipping Speed:		,.
Standard Shipping	Total for This Shipment: $154.14
............	

Payment Information	
Payment Method:	ltem(s} Subtotal: $143.38
American Express I Last digits: 3053	Shipping & Handling:	$0.00
Bllflng address	.._,._..
Jay Soriano	Total before tax: $143,38
370 OAKLEAF VILLAGE PKWY	Estimated Tax: $10.76
ORANGE PARK, FL 32065-4259	...........
United States
Grand Total: $154.14	
Credit Card transactions	American Express ending in 3053: March 23, 2026: $154.14	

To view the status of your order, return to Order Summary.

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.

Final Details for Order #113·5624901-2618618

Order Placed: March 22, 2026
Amazon.com order number: i 13-5624901-2618618 Order Total: $483.71

Business order information	
GMS Customer Name: Oakleaf
GMS Work Order Number: JSO03222026
GMS Description: MV and DB Pool brushes
GMS Billable (N/F/O): reimbursables	

Shipped on March 24, 2026	

Items Ordered	Price
1 of: Stenner 45M5 Ad/ustable Metering Pump, 2.5 to 50.0 GPO, 25 psi, Polypropylene (PP) end Plastic, Bleck	$405.00
Sold by: surplus Electrical Connections (sel!er prorne) Condition: New	
Shipping Address:	ltem(s} Subtotal: $405.00
Jay Soriano	Shipping & Handling:	$0.00
370 OAKLEAF VILLAGE PKWY
ORANGE PARK, FL 32065-4259	...-..-..
United States	Total before tax: $405.00
Sales Tax:	$30.38
Shipping Speed:	..........
Delivery in fewer trips to your address	Total for This Shipment:  $435.38
..........	

I!

Payment Information	
Payment Method:	ltem(s} Subtotal: $449.97	
American Express I Last digits: 3053	Shipping & Handling:	$0.00
BIiiing address	Total before tax: $449.97
Jay Soriano
370 OAKLEAF VILLAGE PKWY	Estimated Tax: $33.74
ORANGE PARK, FL:. 32065-4259
United States	Grand Total: $483.71	
Credit Card transactions	American Express ending in 3053: March 24, 2026: $483.71	

To view the status of your order, return to Order Summary,

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.

	•	Member ID; 31363707 Purchase Date: 03/19/2026 Jay Soriano
475 W Town Pl Saint Augustine Fl 32092 Product: Angie's List [**Gold**] Membership Total: $29.99
Payment Method: Credit Card ...2055

ORDER BFS20121539
Thank you for your purchase!
We wanted to reach out and Thank You while we hop to fulfilling your order. If you have any questions, you can call (855} 424-4376
Order summary

..I_ Toro - 250 Series 1
	•	Pin Type Hydraulic	Inch Valve x 2
$77.42		
	Subtotal	$77.42	
	Shipping	$9.49	
	Taxes	$6.52	
	Total	$93.43	

Customer informatlon Shipplng address
Jay Soriano
370 OAKLEAF VILLAGE PKWY
orange park FL 32065

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

Payment
ending with 3053

Shipping method Standard
Thank you for your Interest In Bottom Paint store products. Current Order Status: Payment Processed
Order Detalls

Order ID: 154627
Date Added: 24/02/2026
Payment Method: Credit/ Debit Card/ Paypal
Shipping Method: Free Shipping
Bottom Paint Store Mailing Address:
8635 W. Hillsborough Ave Suite 223
Tampa, FL 33615
Telephone: +1-888-505-2313
Fax: +1-813-559-0950
. Email: info@bottompaintstore.com

Payment Address

Jay Soriano GMSllc
475 west town place
	•	St. Augustine, Florida 32092
United States
Email: isoriano@gmsnf.com Telephone: 904342i44i

Product Name

Medium Blue Professional Grade Exterior Gel Coat
	•	Model: 1259671123831 I132662x2
	•	ADD: Extra MEKP Hardener: Additional 2 oz MEKP
	•	Size: Gallon
Shipping Address

Jay Soriano GMSllc
370 Oakleaf Village Patl<way Orange Park, Florida 32065 United States

Quantity Total

3  $413.28 •

Total
Sub-Total:	$4i3.28	Ii
Free Shipping: •	$0.00 •	?
Florida Sales Tax:	$31.00 •

Total: .	$444.28
Thank you for your interest in Bottom Paint Store products Current Order Status: Payment Processed
Order Details

Order ID: 154698
Date Added: 27/02/2026
Payment Method: Credl1 I Debit Card I
	•	Paypal
	•	Shipping Method: Free Shipping
Bottom Paint Store Malling Address:
8635 W. Hillsborough Ave
	•	Suite 223
Tampa, FL 33615
Telephone: +1-888-505-2313
. Fax: +1-813-559-0950
Email: info@bottompaintstore.com

Payment Address

Jay Soriano GMSIJc
475 west town place
St. Augustine, Florida 32092 United States
Email: lsoriano@gmsnf.com Telephone: 9043421441
Shipping Address

	•	Jay Soriano GMSllc
370 Oakleaf Village Parkway Orange Park, Florida 32065 United Slates

!?
Thank you tor your interest In Bottom Paint Store products. Current Order Status: Payment Processed
Order Details

	•	Order ID: 155497
Date Added: 22/03/2026
Payment Method: Credit I Debit Card I
Paypal
. Shipping Method: Free Shipping

Payment Address

Jay Soriano GMSllc
475 west town place
St. Augustine, Florida 32092
United States
Email: jsoriano@gmsnf.com Telephone: 9043421441
Bottom Paint Store Mailing Address:
8635 W. Hillsborough Ave Suite 223
Tampa, FL 33615
Telephone: +1-888-505-2313
Fax: +1-813-559-0950
Email: info@bottompaintstore.com

Shipping Address

. Jay Soriano GMSllc
	•	370 Oakleaf Village Parkway Orange Park, Florida 32065 United Slates

Product Name
I New Canary Yellow Professional Grade Exterior Gel Coat
	•	Model: 1439171123831 1132662 x2
	•	ADD: Exira MEKP Hardener: Additional 2 OZ MEKP
	•	Size: Gallon

Sport Red Professional Grade Exterior Gel Coat
	•	Model: 1381161123831 1132662 x2
	•	ADD: Exira MEKP Hardener: Additional 2 OZ MEKP
- Size: Gallon
Quantity  Total

2  $293.52 .

2  $275.52 •

Total

Sub-Total: Free Shipping: Florida Sales Tax:
Total:
$569.04 •

$0,00•

$42.68

$611.72 •
/ ...........

Give us feedback@ survew.walMart,coM
Thank you!·ro R:7WR76HlH160J

Walmart?:,
, WH Supercenter
904-934-6902 Hsr, BRIAN
,	10000 OHNl DR
JACKSONVILLE FL 32222
STtt 04621 DP# 003683 TE# 18 TRU 01623

U mHs SOLD 2
TCU 1222 0079 ?222 9809 8319
11 U II	III
CRAFT STORAG 071617092910	6.84 N
CRAFT STDRAG 071617092910	6,84 N

SUBTOTAL	13,68
TOTAL	13,68
AMF.X TENO	13,68
CHAl?OE llLIE	O ,00

AMERICAN EXPRESS- 3063 IO APPR?886192 13168 TOTAL PURCHASE
REF U 607161006712
TRANS IO - 0163773872?8077 AID A0000000250!0801 TERH!NAL ? 65366182
PINCH A PENNY #242
9715 Crosshill Boulevard,# I05
Jacksonville, FL 32222

STORE242@PlNCHAPENNY.COM
STATEMENT

Jay Soriano
370 oakleafvillage parkway	Billing Period Stmi Date 11/24/25
orange park	fl	32065

11/24/2025	12403	Invoice	Middle Village- 2 chlorine jugs		$15.00	
			GAL SODIUM HYPOCHLORITE  Qty: 5	$15.00		
3/13/2026	12833	Invoice	Double Branch -algae eater and brushes		$197.92	
			ALGAE EATER PLUS I GAL. Qty: 6	$113.94		
			18" ALGAE BRUSH Qty: 2	$83.98		
3/13/2026		Credit Card Payment	81509085890		-$212.92	

Thank you

0i
To ensure proper credit to your account, indicate amount paid and check number on slip, then detach and mail slip with your payment.
Client Info:
Rolling Hills HOA
3212 Bradley Creek Pkwy
Green Cove Spring	ll	32043

PINCH A PENNY #242
9715 Crosshill Boulevard,# 105
Jacksonville, FL 32222

Thank You! We Greatly Appreciate Your Business!!
IO NOS
IONOS Inc.
Two Logan Square, 100 N 18th St., Suite 400 Philadelphia, PA 19103
USA

Two Logan Square, 100 N !8th St.· Suite 400 Philadelphia, PA 19103 • USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES
Invoice: Invoice Date: Customer ID: contract ID:
Help Center: My IONOS;
202060474619
02/26/2026
270980442
48060001

ionos.com/help my.ionos.com/invoices
Your IONOS Personal consultant:
Milette C
([> +1 267 366 6047

Invoice
BIiiing period starting: 02/25/2026

Item Service	Charges	Usage	Taxable Portion
Total

Contract: 48060001 • IONOS Expert

Basic fee ($191.1O)
Basic Fee	$18.00 a month 02/25/2026-02/24/2027 oakleafresidents.com

12mo.

$0.00

$216,00
2	Special Offer
Discount for fine-Item 1
Additional services ($6.00)
3		IONOS Website Builder 02/25/2026-03/24/2026
Special Offer

$6.00 a month

1 mo.
$0.00

$0.00
$-24.90

$6.00

Net Total	$197,10
Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due
Please DO NOT send cash, check or money order
$197.10
$0.00
$0.00
$197.10

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.
ION OS
IONOS Inc,
Two Logan Square, 1oo N 18th St., Suite 400 Philadelphia, PA 19103
USA

Two Logan Square, 100N 18thSt.•Sufte400 Phlladelphfa, PA 19103 • USA
Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065-4259 UNITED STATES
Invoice: Invoice Date: Customer IO: Contract ID:
Help Center: MylONOS:
202060702539
03/07/2026
270980442
85644648

ionos.com/help my,lonos.com/lnvolces
Your IONOS Personal Consultant:
MiletteC
(/> +1 267 366 6047

Invoice
Billing period starting: 03/06/2026

Item Service	Charges

Contract: 85644648 - IONOS MyWebsite Creator+
Usage	Taxable	Total Portion

	Basic Fee	$30.00 a month	1 mo.	$0.00	$30.00	
	03/06/2026-04/05/2D26					
2	Special Offer
Discount for line-item 1	Special Offer		$0.00	$-6.00	
Net Total
Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due
Please DO NOT send cash, check or money order
$24.00
$24.00
$0.00
$0,00
$24.00

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 for further Information.

INVOICE
Oakleaf Tennis
Invoice Date Jan 7, 2026
Invoice Number 47186
Reference
Stripped Long Sleeve and Vertical Print Tanks
Winning Concepts USA, Inc.
950 Blanding Blvd Suite 19 ORANGE PARK FL 32065

Description	Quantity	Unit Price	Tax	Amount USO

Screen print full front one color Imprint while Screen print right sleeve one color Imprint while	8.00	22.19 Tax Exempt	177.52		
Badger- B-Core Long Sleeve T-Shlrt- 4104 Electric blue-1 med, 3 Lg, 4 XL					
Screen print full front one color imprint white	5.00	16.09 Tax Exempt	80.45		
Badger- Men's B-Core Sport Shoulders T-Shlrt- 4120 Electric Blue- 1 Lg, 4 XL					
Screen Charge reorder	2.00	15.00 Tax Exempt	30.00		
		Subtotal	287.97		
		TOTAL TAX	0.00		
		TOTAL USO	287.97		
		Add credit card processing fee	8.35		
		Less Amount Paid	296.32		
		AMOUNT DUE USO	0.00		

Due Date: Jan 21, 2026
All items are custom and once processed can not be returned.
All sales are final. Once an order Is placed no changes or modlncallons can be made. No exchanges, returns or refunds.

Regislere<l ornce: 960 Blanding 81vd Suite 19, Orange Park, FL, 32065, Unfted Stales.

Order summary v	$545.25

Order13933235562
Thank you, Jay!
..,

1!!1?	?	?
Confirmed
March 30
	•	On	its way
April 6
Out for delivery
April 6
Delivered
April6

1an Field
!life and
:mmental ll..rea

Google

Your order has been delivered
Your order has been delivered to the address you provided. If you haven't received it, or if you have any other problems, contact us.

1
I/;> HammerHead Motor With 60 Foot Cord - No Prop

FedEx tracking number:
380080113565

Product Warranty Powered by SureBright
2 Year Protection/ Coverage#403

Your order is complete

FedEx tracking number:
380080113565

Order details

Contact information
jsoriano@gmsnf.com
Payment method
ending with 3053 - $545.25

Shipping address
Jay Soriano
370 OAKLEAF VILLAGE PKWY STE 114
orange park FL 32065
United States
+19043421441
Billing address
Jay Soriano
475 West Town Place St. Augustine FL 32092 United States
+19043421441

Shipping method
Standard

Order completed with shnpQI	Learn more

Receipt number 2427-0486
Date paid	March 8, 2026

SlmplyScapes	Bill to				
PO Box 970182
877 E 1200 S
Orem, Utah 84097 United States
support@simplyscapes.com	Jay Soriano
370 Oakleaf Village Parkway Orange Park, Florida 32065 United States Jsor!ano@gmsnf.com				
$9.99 paid on March 8, 2026					

Description		
Qty	
Unit price	
Amount	
SimplyScapes Plus Weekly Mar 8-Mar 15, 2026			$9.99	$9.99	
	Subtotal			$9.99	
	Total			$9.99	
	Amount paid			$9.99	
Payment history					

Payment method	
Date	
Amount paid		
Receipt number	
American Express - 3053	March 8, 2026	$9,99		2427-0486	
Receipt number 2433-1658
Date paid	March 22, 2026

SimplyScapes PO Box 970182
877 E 1200 S
Orem, Utah 84097 United States
support@simplyscapes.com
Bill to
Jay Soriano
370 Oakleaf VIiiage Parkway Orange Park, Florlda 32065 United States Jsoriano@gmsnf.com

$9.99 paid on March 22, 2026

Description	Qty	Unit price	Amount

SlmplyScapes Plus Weekly Mar22-Mar29,2026
$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	March 22, 2026	$9,99	2433-1658
Receipt number 2444-0900
Date paid	March 15, 2026

SimplyScapes	BiU to				
PO Box 970182	Jay Soriano				
877 E 1200 S	370 Oakleaf Village Parkway				
Orem, Utah 84097	Orange Park, Florida 32065				
United States
support@slmplyscapes.com	United States
Jsorlano@gmsnf.com				
$9.99 paid on March 15, 2026					

Description		
Qty	
Unit price	
Amount	
SimplyScapes Plus Weekly			$9.99	$9.99	
Mar 15-Mar 22, 2026					
	Subtotal			$9.99	
	Total			$9.99	
	Amount paid			$9.99	
Payment history					

Payment method	
Date	
Amount paid		
Receipt number	
American Express • 3053	March 15, 2026	$9,99		2444-0900	
Receipt number 2624-1363
Date paid	March 1, 2026

SimplyScapes	Bill to				
PO Box 970182
877 E 1200 S	Jay Soriano
370 Oakleaf Village Parkway				
Orem, Utah 84097 United States
supporl@slmplyscapes.com	Orange Park, Florida 32065 United States Jsorlano@gmsnf.com				
$9.99 paid on March 1, 2026					

Description		
Qty	
Unit price	
Amount	
Slmplyscapes Plus Weekly			$9.99	$9.99	
Mar 1-Mar 8, 2026					
	Subtotal			$9.99	
	Total			$9,99	
	Amount paid			$9.99	
Payment history					

Payment method	
Date	
Amount paid		
Receipt number	
American Express - 3053	March 1, 2026	$9.99		2624-1363	
Ing	e1r1tral

Thank you for choosing RingCentral.

Invoice
Document # 19761068002

Account Information		Bill To	Pay To	
Account Number:	(904) 770-4650	Jay Soriano	RlngCentral, Inc. 20	
Subscription Name:	RingEX StandardTM	475 west town place	Davis Dr, Belmont, CA	
Statement Date:	03/02/2026	St Augustine, FL	94002, USA	
Paid By:	8052	32092, USA			
Statement Summary

Subscription	Subtotal:

Compliance and Administrative Cost Recovery Fee	$20.00

e911 Service Fee	$5.00

Total charges after discounts and prorates:
Total Taxes and Fees:
$134.90
$41.23

Copyright 2026 RingCentral, Inc. All rights reseNed. RingCenlral and the RingCentral logo are trademarks of RingCentral, Inc., RingCentral, Inc. 20 Davis Dr, Belmont, CA 94002, USA

Ing	enI

Thank you for choosing RingCentral.
Invoice

Account Information	Bill To	Pay To

Account Number: Subscription Name: Statement Date: Paid By:
(904) 770-4650
RingEX Standard™
03/05/2026
.	8052
Jay Soriano Oakleaf Plantation
475 west town place ste "114 St Augustine, FL 32092, USA
RingCentral, Inc. 20 Davis Dr, Belmont, CA 94002, USA
Statement Summary

Subscription

Charges	Billing frequency	Price per item	Qty

Additionai Usage Credits 20 Taxes, fees and surcharges
One time charge	$20.00

	

Federal taxes State taxes Local taxes

Total charges after discounts and prorates:
Total Taxes and Fees*:
Amount charged to credit card:
$20.00
$5.48
$25.48

Statement Details

Charges and applied
credits summary	Charges after discounts and prorates:
$20.00

Period	Description	Unit Price	Quantity	Amount

(One time charge)
Additional Usage Credits 20

$20.00	1	$20.00

Copyright 2026 RingCentral, fnc. All rights reserved. RingCentral and the RingCentral logo are trademarks of RingCentral, Inc., RingCentral, Inc. 20 Davis Dr, Belmont, CA 94002, USA

··············-····----·•····-····· •••••••• ····--······-·····················--······-------- ·············--······················

MO"t¥0N PtCTURESi UJC,
10795 Watson Road• St Louis, l'\·!O 63127 Phone: 800-876-5445 •Fax: 314-966-3472

ORIGINAL INVOICE
Routing: ACCJOHNS

Order Number: BO 2724834 Order Date: 03/09/26
Bill-To Customer: 0322280-001	Ship-To CustomeJ::': 0322280-001

Double Branch CDD
370 Oakleaf Vlg Pkwy Orange Park, FL 32065 United States
Jay Soriano Operations Manager Double Branch CDD 370 Oakleaf Vlg Pkwy Orange Park, FL 32065 United States

Order:2724834 Cust PO: Autocharge	Terms: THIS IS YOUR RECEIPT

--Line--
# Typ Qty

Bill Date

Product Description

Unit Price Total Pl'ice

1 RT	1
03/11/26
ZOOTOPIA 2
360.00
360.00

Item Subtotal:	360.00	
Prepayment Amount:	360.00	
BALANCE DUE:	$0.00	

Plense 1·cmit pnyment to: 2844 Pnyspherl' Circle, Chicngo, Illinois 60674
TRASSIG - THE PLAYGROUND PEOPLE

SHIPPING ADDRESS	CUSTOMER
Jay Sorlano	Jay Soriano
370 OAKLEAF VILLAGE P'i<MIY STE 475 WestTown Place
114	St Augustine FL 32092
IIIIII1111111111111111111
Invoice #210327
Feb 27, 2026

PAYMENT METHOD
American Express (3053)
Due on()
orange park FL 32065 United States
Tel. +19043421441
United States
Tel. +19043421441
SHIPPING METHOD
UPS Ground

ITEMS

Aromatic Binder - 5 Gallons - 42 Pounds SKU: ARMBIND5GAL

Thank you for your business! Call us at 203-659-0456 if you need anything
Trassig -The Playground People
65 Redding Road, Unit 874, GEORGETOWN, CT, 06829, United States info@trassig.com
trassig.com
TRASSIG - THE PLAYGROUND PEOPLE	111111111111111II11111111
Invoice #210482				
	Mar 19, 2026				

SHIPPING ADDRESS	
CUSTOMER		
PAYMENT METHOD		
Jay Soriano	Jay Soriano		American Express (3053)		
370 OAKLEAF VILLAGE P'(YVY STE	475 West Town Place		Due on O		
114	St Augustine FL 32092				
orange park FL 32065
United States	United States
Tel. +19043421441		SHIPPING METHOD
UPS® UPS Ground		
Tel. +19043421441			1Z0Y528X0322688054		

ITEMS		
PRICE	
QTY	ITEM TOTAL		
I	
Aromatic Binder - 5 Gallons - 42 Pounds SKU: ARMBIND5GAL	

$218,00	

2	

$436.00	

Subtotal	
$436.00				
Shipping	$110.66				
TOTAL (USO)	$546.66				
Total paid	$546.66				

Thank you for your business! Call us at 203-659-0456 if you need anything
Trassig - The Playground People
65 Redding Road, Unit 874, GEORGETOWN, CT, 06829, United States info@trassig.com
trassig,com

Give us foedback @ sun1ey,1•1almart .com Thank you! IO #r7WR8JSF89P8
Walmart ?:,.
WM Supercenter
904-272--1°!1}36 Mgr: JULIAH
899 BLANnrnG BLVD ORANGE PAHK l·L :12W:i
ST# 01221:i OP# 005632 T?# 25 lR# 03409

-mW -M£-AA24 01-2800§40.140--	. 16,97 N
ROV HE AAA24 012800540100	16,97 N
B01'/LFRSH T8D 070922655620
20 AT 1 FOR	1,42	20.40 0
BORAX	023400002010
6 AT 1 FOR	5.97	35,820
suaTDTAL	90,16
TOTAL	98.16
AHEX TEND	98. 16
CHANQE DUE •	O,00

AMERICAN EXPRESS- 3053 IO APPRtt817075
98,16 TOTAL PURCHASE
REF# 608490058497
TRANS IO? 018882068723064 AID A0000000?.5010601 TERHlNAL.#.55048053
··N·lo·Stgnatni-e-Re-qUt!'ett ---- -
03/25/26	10:12;01

Ii:
?

Order date: Tue, Feb 24, 2026
Order number: #2000147-15422231
Thanks for your order, Jay!

Delivery

Arrives Fri, Feb 27

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

2 items See all

Order total
It
Includes all fees, taxes and discounts	$247.23

Payment method

Ending in 3053	$247.23

M	A ?	S  H A	L  L	wolfautom!ltlon.com
Sales Order
,	,.....,,WH

(847) 658-8130
210DowdlaStraat,Suite1

#S26-245980
Jl.UTOMATION	Algonquin, IL60102
3/2/2026

Bill To

Jay Soriano 475 WTown Pl
Saint Augustine Florida 32092 United States
Ship To
Jay Soriano
370 OAKLEAF VILLAGE PKWY ORANGE PARK FL 32065
United States

Customer PO#
156967
Sales Person
E47Web
Account Rep	customer serlvce Rep
Stephanie

customer Contact		customer Phone (904)342-1441
Terms
Shipping Method Free Shipping

. .	:	•.  .. .......
Quantity
	•	Item
. ·.
Customer Part #
: : Confirmed	..
Ship Date
Unit Price ..
-: ·: Item Total :

2	FRN0047C2S-2U	3/2/2026	$721.50	$1,443.00	
	VFD, 15hp, 47 Amp (47A), 230V, 3
Phase, Compact Micro Drive, Easy To Use, IP20 UL Open Type, 10.24 x 8.66 X
7.48" (HWD), Constant Torque (CD Rated, FRENIC-Minl Series Alternate Part#
Frenlc-Mlnl (C2) Compact 2nd
Generation				
2	Extend Protection Plan	3/2/2026	$109.00	$218.00	
	Alternate Part#				

Code to: 50/50 split	Subtotal
Tax Total (%)
Double Branch Repair and Replacement.	shipping
	•	• • •• ·rotal

Middle VilOage Repair and Replacements
$1,661.00
$0.00
$0,00
• • • $1,661.00

1 of 1
Governmental Management Services} LLC
475 West Town Place, Suite 114
St. Augustine, FL 32092

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

Invoice#: 2590
Invoice Date: 4/22/26
Due Date: 4/22/26
Case:
P.O. Number:

:_;: :_::'::-'..,. :·:<  '(·'_;..?;\ :>·?:;_,:_<:;:_:_,_,_:_/·:;_;i,·::::::-.:·.:·o?-?-??iP.·?!??_?;i,i:_:,\;i::•-.:?\:;_?,-?:,:,-:::',;,:,;:;:,:;>'<<\;,;,.?;-_:;i??-'\•\\;\.H?ii·?s/QtY_:?<:/Y=';-.?,\t=t?t??:.?;;(,,;:'.;;:•-?::(,A111-???·--:;·,:·,1
Faclllly Event Staff through April 18, 2026	14.5	25.00	362,50

Total	$362.50	
Payments/Cred Its	$0.00	
Balance Due	$362.50	
Governmental Management Services, LLC
475 West Town Phice, Suite 114. st. Augustine, Florida 32092

Double Branch CDD

Facility Event Staff Service Hours

Quantity	Description	Amount

14.5	Facility Event Staff	$	25.00	$	362.50

Covers Period End: April 18, 2026

Amenities Revenue # 2.300. 369.103
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#: 2592
Invoice Date: 4/28/26
Due Date: 4/28/26
Case:
P.O. Number:

Total	$2,717.39
Payments/Credits		$0.00 Balance Due	?

Purchase Date	Vender	Amount	Description	GLAccount	Middle Village	GL	Double Branch	Total	
3/26/2026	Amazon	384.68	Repair and Replacement	34.600.538.64000	192.34	034.600.538.621	192.34	384.68	
3/29/2026	simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99	9.99	
3/27/2026	landlionos	6.00	Office Supplies	2.330.572.51000	3	2.320.572.5100	3	6	
3/30/2026	poolweb	545.25	Repair and Replacement	34.600.538.64000	272.63	034.600.538.621	272.62	545.25	
4/2/2026	RingCentral	176.04	Phones	2.330.572.4100	88.02	2.320.572.4100	88.02	176.04	
4/3/2026	HeadPenn	483.42	Repair and Replacement	34.600.538.64000	483.42			483.42	
4/4/2026	Amazon	-320.24	Repair and Replacement	34.600.538.64000	-160.12	034.600.538.621	-160.12	-320.24	
4/4/2026	Amazon	-64.44	Repair and Replacement	34.600.538.64000	-32.22	034.600.538.621	-32.22	-64.44	
4/5/2026	simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99	9.99	
4/8/2026	wolf automation	
840.06	Repair and Replacement	34.600.538.64000	420.03	034.600.538.621	420.03	840.06	
4/8/2026	landlionos	24.00	Office Supplies	2.330.572.51000	12	2.320.572.5100	12	24	
4/9/2026	Swank	335.00	Repair and Replacement	34.600.538.64000	167.5	034.600.538.621	167.5	335	
4/10/2026	Walmart	213.82	Office Supplies	2.330.572.51000	106.91	2.320.572.5100	106.91	213.82	
4/12/2026	simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99	9.99	
4/14/2026	leslies	287.07	Repair and Replacement	34.600.538.64000	143.54	034.600.538.621	143.53	287.07	
4/19/2026	simplyscapes	9.99	Repair and Replacement	34.600.538.64000	5	034.600.538.621	4.99	9.99	
4/22/2026	Amazon	278.86	Repair and Replacement	34.600.538.64000	139.43	034.600.538.621	139.43	278.86	
4/22/2026	Amazon	322.30	Repair and Replacement	34.600.538.64000	161.15	034.600.538.621	161.15	?;)  ')'j ?::,	
4/22/2026	poolweb	993.28	Repair and Replacement	34.600.538.64000	496.64	034.600.538.621	496.64	993.28	
4/22/2026	Staples	289.95	Office Supplies	2.330.572.51000	144.98	2.320.572.5100	144.97	289.95	
4/22/2026	Walmart	86.14	Office Supplies	2.330.572.51000	43.07	2.320.572.5100	43.07	86.14	
4/22/2026	Walmart	923.86	Repair and Replacement	34.600.538.64000	461.93	034.600.538.621	461.93	923.86	
4/23/2026	Walmart	73.26	Repair and Replacement	34.600.538.64000	36.63	034.600.538.621	36.63	73.26	
									
Totals		$5,918.27			$3,200.88		$2,717.39	$5,918.27	

Totals by GL

Double Branch: $2,71739
2.320.572.4100 (DB Phones)-$88.02
2.320.572.5100 (DB Office Supplies) - $309.95 34.600.538.6200 (DB Repair and Rep[acements) - $2,319.42

Middle Village: $3,200.88
2.330.572.4100 (MV Phones)-$88.02
2.310.513.49300 (MV Office Supplies) -$309.96 34.600.538.64000 (MV repair & replacements) -$2,802.90

Final Details for Order #113-7041357-4728228

Order Placed: March 26, 2026
Amazon.com order number: 113-7041357-4728228 Order Total: $384.68

Business order information	
GMS Customer Name: Jay Soriano
GMS Work Order Number: GM83262026
GMS Description: toolbatteries, ethernet switch
GMS BIiiable (N/F/O): 0 (Billable through Office)	

Shipped on March 26, 2026					

Items Ordered
2 of: FSKE 5.0Ah Replacement for Greenworks 60V Battery Greenworks 6
o Voll Power Tools (2 Packs)
Sold by and Invoiced on behalt of: FSKE (seller prof!le) Business Price
Condition: New	

LB60A02 LB60A03	

LB60AOO	

with Fuel Gauge• Compatible with	
Price
$148.95	
Shipping Address:
Jay Soriano
370 OAKLEAF VILLAGE PKWY
ORANGE PARK, FL 32065-4259	ltem(s) Subtotal: Shipplng & Handling:	$297.90
$0.00
..........			
United States	Total before tax:	$297.90			
	Sales Tax:	$22.34			
Shipping Speed:		.	.._			
FREE Prime Delivery	Total for This Shipment:	$320.24
..........			

Shipped on March 27, 2026									

Items Ordered
4 of: TP•Link Litewave 8 Port G/gablt Ethernet Switch I Plug & Play I Fanless Quiet I Unmanaged (LS1008G) Sold by and invoiced on behalf of: Amazon.com Condition: New	

Desktop	

Ethernet	

Splitter I	

Plastic Case		

Unshielded	

Network Sw//ch I	
Price
$14.99	
Shipping Address:
Jay Soriano
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065·4259	ltem(s) Subtotal: Shipping & Handling:	$59.96
$0.00
..........							
United States	Total before tax:	$59.96							
	Sales Tax:	$4.48							
Shipping Speed:		.........							
FREE Prime Delivery	Total for This Shipment:	$64.44							
		..........							

Payment information	
Payment Method:	ltem(s} Subtotal: $357.86
American Express I Last digits: 3053	Shipping & Handling:	$0.00
Bllling address
Jay Soriano	Total before tax: $357.86
370 OAKLEAF VILLAGE PKWY	Estimated Tax: $26.82
ORANGE PARK, FL 32065-4259
United States
Grand Total: $384.68	
Credit Card transactions	American Express ending in 3053: March 27, 2026: $384.68	
To view the status of your order, return to Order Summary.

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.

Final Details for Order #113·2187838-5476230

Order Placed: April 22, 2026
Amazon.com order number: 113-2187838-5476230 Order Total: $322.30

Business order information	
GMS Customer Name: Jay Soriano GMS Work Order Number: JSO42226 GMS Description; Ooakleataudlo
GMS Billable {N/F/O): 0 (Billable through Office)	

ShJpped on April 23, 2026	

Items Ordered	Price
1 of: OL/XIS 9ft Pa/lo Umbrella with TIit and Crank Button & 8 Sturdy Ribs Waterproof, Patio Table Umbrella Perfect for Po	$29.98
olslde, Terrace, Beach and Outdoor Restaurant, Brown Sold by and Invoiced on behalf of: Amazon.com Condition: New	
Shipping Address:	ltem(s) Subtotal:	$29.98
Jay Soriano	Shipping & Handling:	$0.00
370 OAKLEAF VILLAGE PKWY
ORANGE PARK, FL 32065-4259	,.._.,....
United States	Total before tax:	$29.98
Sales Tax:	$2.25
Shipping Speed:	?_...._
Consolidated Shipping in fewest deliveries	Total for This Shipment:	$32.23
............	

le

Shipped on Aprll 23, 2026

Items Ordered
1 of: OLIXIS 9fl Patio Umbrella with Till and Crank Button &
a/side, Terrace, Beach and Outdoor Restaurant, Brown Sold by and Invoiced on behalf of: Amazon.com Condition: New	

8	

Sturdy	

Ribs	

Waterproof, Patio Table Umbrella	

Perteet for Po	Price
$29.98	
Shipping Address:
Jay Soriano
370 OAKLEAF VILLAGE PKWY	ltem(s) Subtotal: Shipping & Handling:	$29.98
$0.00					
ORANGE PARK, FL 32065-4259							
United States	Total before tax:	$29.98					
	Sales Tax:	$2.25					
Shipping Speed:							
Consolidated Shipping in fewest deliveries	Total for This Shipment:	$32.23					

Shipped on April 23, 2026	

Items Ordered	Price
i of: OUXIS 9ft Patio Umbrella with Till and Crank Bu/Ion & 8 Sturdy Ribs Waterproof, Patio Tabla Umbrella Per/eel for Po	$29.98
a/side, Terrace, Beach and Outdoor Restaurant, Brown Sold by and Invoiced on behalf of: Amazon.com Condltlon: New	
Shipping Address:	llem(s) Subtotal:	$29.98
Jay Soriano	Shipping & Handllng:	$0.00
370 OAKLEAF VILLAGE PKWY	.._
ORANGE PARK, FL 32065-4259
United States	Total before tax:	$29.98
Sales Tax:	$2.25
Shipping Speed:	..........
Consolidated Shipping in fewest deliveries	Total for This Shipment:	$32,23
..........	

i

Shipped on April 23, 2026						

Items Ordered
1 of: OL/XJS 9ft Patio Umbrnlla wllh Till and Crank Bu/Ion &
o/side, Terrace, Beach and Outdoor Restaurant, Brown Sold by and Invoiced on behalf of: Amazon.com Condlllon: New	

B Sturdy	

Ribs	

Waterproof, Patio Table Umbrella	

Pertea/ for Po	
Price
$29.98	
Shipping Address:
Jay Soriano
370 OAKLEAF VILLAGE PKWY	ltem(s) Subtotal: Shipping & Handling:	$29.98
$0.00				
ORANGE PARK, FL 32065-4259						
United States	Total before tax:	$29.98				
	Sales Tax:	$2.25				
Shipping Speed:						
Consolidated Shipping in fewest deliveries	Total for This Shipment:	$32.23				

Shipped on April 23, 2026	

Items Ordered	Price
1 of: OLIX/S 911 Palla Umbrella with Till and Crank Bui/on & B Sturdy Ribs Waterproof, Patio Table Umbrella Perfect tor Po	$29,98
a/side, Terrace, Beach and Outdoor Restaurant, Brown Sold by and Invoiced on behalf of: Amazon.corn Condition: New	
Shipping Address:	ltem(s) Subtotal:	$29.98
Jay Soriano	Shipping & Handling:	$0.00
370 OAKLEAF VILLAGE PKWY	.........
ORANGE PARK, FL 32065-4259
United States	Total before tax:	$29.98
Sales Tax:	$2,25
Shipping Speed:	..........
Consolidated Shipping in fewest deliveries	Total for This Shipment:	$32.23
..........	

Shipped on April 23, 2026						

Items Ordered
1 of: OLIXIS 9ft Patio Umbrella with Tilt and Crank Button &
a/side, Terrace, Beach and Outdoor Restaurant, Brown Sold by and invoiced on behalf ol: Amazon.corn condition: New	

8 Sturdy	

Ribs	

Waterproof, Patio Table Umbrella	

Perfect for Po	
Price
$29,98	
Shipping Address:	ltem(s) Subtotal:	$29.98				
Jay Soriano	Shipping & Handling:	$0.00				
370 OAKLEAF VILLAGE PKWY						
ORANGE PARK, FL 32065-4259						
United States	Total before tax:	$29.98				
	Sales Tax:	$2.25				
Shipping Speed:						
Consolidated Shipping in fewest deliveries	Total for This Shipment:	$32.23				

Shipped on April 23, 2026	

Items Ordered	Price
1 of: OLIXIS 9ft Patio Umbrella with Tl// and Crank Bu/Ion & 8 Sturdy Albs Waterproof, Patio Table Umbrella. Perfect for Po	$29,98
ols/de, Terrace, Beach and Outdoor Restaurant, Brown Sold by and Invoiced on behalf of: Amazon.com Condition: New	
Shipping Address:	ltem(s) Subtotal:	$29.98
Jay Soriano	Shipping & Handling:	$0.00
370 OAKLEAF VILLAGE PKWY	..-.......
ORANGE PARK, FL 32065-4259
United States	Total before tax:	$29.98
Sales Tax:	$2.25
Shipping Speed:	..........
Consolidated Shipping in fewest deliveries	Total for This Shipment:	$32.23
..........	

Shipped on Aprll 23, 2026							

Items Ordered
1 of: OLIXIS 9ft Patio Umbrella with Till and Crank Bui/on &
o/slde, Terrace, Beach and Outdoor Restaurant, Brown Sold by and Invoiced on behalf of: Amazon.com Condition: New	

B Sturdy	

Ribs	

Walerproo{, Patio Table	

Umbrella	

Perfect for Po	
Price
$29.98	
Shipping Address:
Jay Soriano
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259	ltem(s) Subtotal: Shipping & Handling:	$29.98
$0.00
..........					
United States	Total before tax:	$29.98					
	Sales Tax:	$2.25					
Shipping Speed:		.........					
Consolidated Shipping in fewest deliveries	Total for This Shipment:	$32,23					
		
....a....					

Payment information	
Payment Method:	ltem(s) Subtotal: $299.80
American Express I Last digits: 3053	Shipping & Handling:	$0,00 Billing address			---...-
Jay Soriano	Total before tax: $299.80
370 OAKLEAF VILLAGE PKWY	Estimated Tax:  $22.50
ORANGE PARK, FL 32065·4259	.....-....
United States
Grand Total: $322.30	
Credit Card transactions	American Express ending In 3053: April 23, 2026: $322.30	

To view the status of your order, return to Order Summary.

Conditions of Use I Privacy Notice © 1996·2020, Amazon.com, Inc.

amazon.com

Final Details for Order #113-4141133-9206622

Order Placed: April 22, 2026
Amazon.com order number: 113·4141133-9206622 Order Total: $278.86

Business order information	
GMS Customer Name: Jay Soriano GMS Work Order Number: JSO42226 GMS Description: Ooakleafaudio
GMS Billable (N/F/O): 0 (Billable through Office)	

Shipped on April 23, 2026	

Items Ordered	Price
i of: WAVLINK AX3000 Outdoor WIFI 6 Extender Long Range, Outdoor Wireless Access Point, Active PoE, 4xBdBi	$178.42
Antennas,Work wlfh
Starlink/Cameras/Roufer,IP87,Up to 256 Devices /or Farm,Yard,RV Sold by and Invoiced on behalf of: Rulchuang Technology (se!ler profile) Condition: New

1 of: Py/r; Compact Mono Pub/le Address Amp/flier- Professional 80 Wart Peak 70v PA Amp/ii/er for Restaurants or commercial Ap	$80.99

pl/cations, 2 Mio Inputs Wllh Independent Volume Control, Headphone In• PTl 10
Sold by and Invoiced on behall of: Amazon (seller pro(lle) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal: $259.41
Jay Soriano	Shipping & Handling:	$0.00
370 OAKLEAF VILLAGE PKWY
ORANGE PARK, FL 32065-4259
United States	Total before tax: $259.41
Sales Tax:	$19.45
Shipping Speed:
Scheduled Consolidated Delivery	Total for This Shipment:  $278.86	

Payment information	
Payment Method:	ltem(s) Subtotal: $259.41
American Express I Last digits: 3053	Shipping & Handling:	$0.00
Billing address	...-----
Jay Soriano	Total before tax: $259.41
370 OAKLEAF VILLAGE PKWY	Estimated Tax: $19.45
ORANGE PARK, FL 32065-4259	,,_

United States
Grand Total: $278,86	
Credit Card transactions	American Express ending in 3053: April 23, 2026: $278.86	

To view the status of your order, return to Order Summary .
I

SAINT AUGUSTINE FL 32092
Customer No. 715220
Ship-to address
Oak!ear Plantation
370 Oakleaf VIiiage Pwky ORANGE PARK FL 32065

Authorlzat Ion no.:
201630	26033106764728

Item 10
281404	Velocity MLT (set)
Item 20
281234	Hawk Touch (200 m reel) 281414	 Velocity MLT (200m reel)
Total Number of Units	22
17 BK	10 PC	9.00	8.000	8.28	82.80
17 AN	1 ROL	166.00 8.000 152.72	152.72
16 BK	1 ROL	121.00 8.000 111.32	111.32

Shipping lntarma!ion
Packing Slip, OOL: 6183790063 Shipping Terms: FOB Origin Shipmen! Origin: BALTIMORE MD Shipped Via: FED EX GROUND (PPA)
Gross Weight:	4.960 U3	2.246 KG

Eox Tracking N11mbet
289180172049680
Total Number of Cartons

Items total Freight Charge Rnal amount
Charged to your American Express '• '• • • '•' • ''' '''''053 Balance Due

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

470.14  USO
13.28  USO
483.42  USO
483.42  USO
0.00  USO
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:
03/26/2026
270980442
48060001

ionos.com/help my.ionos,com/involces
Your IONOS Personal Consultant:
Milette C
?	+1 267 366 6047

Invoice
Bllllng period starting: 03/25/2026

Item Service	Charges	Usage	Taxable Portion
Total

Contract: 48060001 - IONOS Expert

IONOS Website Builder 03/25/2026-04/24/2026

$6.00 a month	1 mo.	$0.00	$6.00

Net Total	$6,00
Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due
Please DO NOT send cash, check or money order
$6.00
$0,00
$0,00
$6.00

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

Do you have questions regarding this Invoice?
Please refer to your Help Center or log In to my.lonos.com for further Information.
Two Logan Square, 100 N 18th St., 5ulte400 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:
04/07/2026
270980442
85644648

lonos.com/help my.ionos.corn/lnvolces
Your IONOS Personal Consultant:
Milette C
?	+1 913 258 7841

Invoice
Billing period starting: 04/06/2026

Item Service	Charges

contract: 85644648 - IONOS MyWebsite Creator+
Usage	Taxable	Total Portion

Basic Fee	$30,00 a month	1 mo.	$0,00	$30,00	
04/06/2026-05/05/2026					
2	Special Offer	Special Offer		$0,00	$-6.00	
Discount for line-item 1
Net Total
Net (non-taxable portion) Net (taxable portion)
Tax
Total amount due
Please DO NOT send cash, check or money order

$24,00
$24.00
$0,00
$0,00
$24.00

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 rny,lonos,com for further Information.

,MaA	R	S H A rL :L	wolfautomatlon.com
Paid Invoice
l"'l Y
(847)658·8130
210 Dowdle Street, Sulte 1
#CS26-24436
A.UTOMA.TION	Algonquin, IL60102

Bill To
GMS LLC
Jay Soriano
475 W Town Pl Ste 114 Saint Augustine Florida 32092-3649
United States
Ship To
GMS LLC
Jay Soriano
370 OAKLEAF VfLLAGE PKWY ORANGE PARK FL 32065-4259
United States
4/8/2026

Payment Method	Tracking#
Braintree Card Token	126298370276287457

•• Quantity.. • Item.  ·
Order ID	PO No,
159193

customer
Part No.
	•	• •· Shipping Method.
UPS 2nd Day Air®

	•	• Rate . : • • • • • •• Amount

FRN0033C2S-2U	$598.66	$598.66	
VFD, 10hp, 230VAC, 3 Phase, 33 Amp (33A), Compact Micro Dr[ve, Easy To Use (Optional NEMA1 Kit# NEMA1-40E2-24 Available to Order Separately), Fuji FRENIC-Mini Series			
Extend Protection Plan	$79.99	$79.99	

Subtotal	$678.65	
Shipping	$102.80	
Tax Total (%)	$58.61	
Total	$840.06	

1111111111111111111111111111111111111
CS26-24436
1 of 1

Order summary v	$545.25

Order13933235562
Thank you, Jay!

-t/ Confirmed March 30
f!ll,
On its way
April 6

?
Out for delivery
April 6
1'f
Delivered
April 6

tan Field
!life and
::mmental 1:1.rea

Gocgle

Your order has been delivered
Your order has been delivered to the address you provided. lfyou haven't received it, or if you have any other problems, contact us.

1
HammerHead Motor With 60 Foot Cord - No Prop

FedEx tracking number:
380080113565

$  1  Product Warranty Powered by SureBright
2 Year Protection / Coverage#403

Your order is complete

FedEx tracking number:
380080113565

Order details

Contact information
jsoriano@gmsnf.com
Payment method
ending with 3053 - $545.25

Shipping address
Jay Soriano
370 OAKLEAF VILLAGE PKWY STE 114
orange park FL 32065 United States
+19043421441
Billing address
Jay Soriano
475 West Town Place St. Augustine FL32092 United States
+19043421441

Shipping method Standard

Order completed with sh.:>pml	Learn more

Order summary v	$993.28

Order13933238267
Thank you, Jay!

¥ Confirmed April 22

,,?
On its way
April 24

Out for delivery

?
Delivered

Your order is on its way
You'll receive updates on its progress.

	•	45M5 Adjustable Flow Pump - 25 PSI 50 GPD 120 Volt -1/4 Inch UV Tubing
Current delivery estimate: April 27
··············-······-······-····- ·············-·-·---·········---····· ·······················-·········---

FedEx tracking number:
380718550623
······-···-··················---

?
Confirmed
April 22
li!i?
On its way
April 24

Out for delivery	Delivered

Your order is on its way
You'll receive updates on its progress.

?	45MS Adjustable Flow Pump - 25 PSI 50 GPD 120 Volt - 1/4 Inch UV
...-,  Tubing
Current delivery estimate: April 27

FedEx tracking number:
380718551160

Order details
Contact information	Payment method

7!'1Hffl!ffllffllf1'9V- 1

jsoriano@gmsnf.com

Shipping address
Jay Soriano
370 OAKLEAF VILLAGE P'r0/VY STE 114
orange park FL 32065 United States
+19043421441
ending with 3053 - $993.28

Billing address
Jay Soriano
475 West Town Place St. Augustine FL 32092 United States
+19043421441

Shipping method
Standard

Order completed with sh<>plim	Learn more

Need help? Contact us	Continue shopping

Refund policy	Terms of service
Receipt number 2211-4530
Date paid	April 12, 2026

SimplyScapes
PO Box 970182	BIii to
Jay Soriano				
877 E 1200 S
Orem, Utah 84097 United States
support@simplyscapes.com	370 Oakleaf Village Parkway Orange Park, Florida 32065 United States jsorlano@gmsnf.com				
$9.99 paid on April 12, 2026					

Description		
Qty	
Unit price	
Amount	
SimplyScapes Plus Weekly Apr12-Apr19,2026			$9.99	$9.99	
	Subtotal			$9,99	
	Total			$9,99	
	Amount paid			$9,99	
Payment history					

Payment method	
Date	
Amount paid		
Receipt number	
American Express - 3053	April 12, 2026	$9,99		2211-4530	

Invoice number YSOPUWFB-0039 Receipt number 2287-6200
Date paid	April 5, 2026

SimplyScapes	Bill to				
PO Box 970182	Jay Soriano				
877 E 1200 S	370 Oakleaf VIiiage Parkway				
Orem, Utah 84097 United States
support@simplyscapes.com	Orange Park, Florida 32065 United States jsoriano@gmsnf.com				
$9.99 paid on April 5, 2026					

Description		
Qty	
Unit price	
Amount	
SimplyScapes Plus Weekly			$9.99	$9.99	
Apr 5-Apr 12, 2026					
	Subtotal			$9.99	
	Total			$9.99	
	Amount paid			$9,99	
Payment history					

Payment method	
Date	
Amount paid		
Receipt number	
American Express - 3053	April 5, 2026	$9.99		2287-6200	

Invoice number YSOPUWFB"0038 Receipt number 2675-2467
Date paid	March 29, 2026

SlmplyScapes	Bill to				
PO Box 970182
877 E 1200 S
Orem, Utah 84097 United States
suppor t@simplyscapes.com	Jay Soriano
370 Oakleaf Village Parkway Orange Park, Florida 32065 United States jsoriano@gmsnf.com				
$9.99 paid on March 29, 2026					

Description		
Qty	
Unit price	
Amount	
SimplyScapes Pius Weekly Mar 29-Apr 5, 2026			$9.99	$9.99	
	Subtotal			$9,99	
	Total			$9.99	
	Amount paid			$9.99	
Payment history					

Payment method	
Date	
Amount paid		
Receipt number	
American Express - 3053	March 29, 2026	$9,99		2675-2467	

Invoice number YSOPUWFB-0041 Receipt number 2701-6612
Date paid	April 19, 2026

SimplyScapes	BIii to				
PO Box 970182
877 E 1200 S
Orem, Utah 84097 United States
support@simplyscapes.com	Jay Soriano
370 Oakleaf Village Parkway Orange Park, Florida 32065 United States jsoriano@gmsnf.com				
$9.99 paid on April 19, 2026					

Description		
Qty	
Unit price	
Amount	
SlmplyScapes Plus Weekly Apr19-Apr26,2026			$9.99	$9,99	
	Subtotal			$9.99	
	Total			$9.99	
	Amount paid			$9.99	
Payment history					

Payment method	
Date	
Amount paid		
Receipt number	
American Express - 3053	Aprll 19, 2026	$9,99		2701-6612	

Ing	entral

Thank you for choosing RingCentral. To learn more about your service plan, how to view your bill, update your payment method, and more, visit our billing overview. Or sign in to your Billing portal to view your bill at any time.
For an explanation of taxes, charges and fees, click here. Have a question? Visit our RingCentral Support site.
Invoice	Document # 15692148001

Account Information		Bill To	Pay To	
Account Number:	(904) 770-4650	Jay Soriano	RingCentral,	
Subscription Name:	RingEX Standarctm	Oakleaf	Inc. 20	
Statement Date:	04/02/2026	Plantation	Davis Dr,	
Paid By:	.	8052	475 west
town place	Belmont,
CA 94002,	
		ste 114	USA	
		St		
		Augustine,		
		FL 32092,		
		USA		
Statement Summary				
Subscription		Subtotal:	$176.04	

BIiiing p.		It frequency	nee per em
QtyDiscounts and prorates	Amount

RingEX StandardTM - Subscription Fee	Monthly	$0.00			$0.00	
Digilalline Unllmlted
Taxes, fees and surcharges	Monthly	$34.99	5	($40.05)	$134.90	
Federal taxes					$5.43	
State laxes					$8.76	
Local taxes					$1.95	
Compliance and Administrative Cost Recovery Fee e911 Service Fee
$20.00

$5.00

Total charges after discounts and prorates:	$134.90	
Total Taxes and Fees;	$41.14	
Amount charged to credit card:	$176.04	

Statement Details
Charges and applied credits summary	Charges after discounts and prorates:	$134.90

Period	Description	Unit Price Quantity	Amount

04/02/2026-05/0i /2026RlngEX Standard TM • Monthly Subscription Fee	$0.00	$0.00			
04/02/2026-05/0i/2026oigi1a1Line Unlimited - (904) 342-i441	$34.99	$34.99			

04/02/2026-05/0i /2026	
Dlgitalllne Unllmlted - Discount $8.0i off	
($8.01)	
($8.01)		

04/02/2026-0S/0112026D1gi1alLine Unlimited - (904) 770·4648	
$34.99	
$34.99			

04/02/2026-05/01/2026	
Dlgita!Llne Unllmited - Discount $8.01 off	
($8.01)	
1	
($8.01)	

04/02/2026-0S/Oi/2026Dlgita1Une Unlimited - (904) 770-4649	
$34.99	
1	
$34.99		

04/02/2026-05/01/2026	
Digitalllne Unllmlted - Discount $8.01 off	
($8.01)	
1	
($8.01)	

04/02/2026·0S/01f2026D1gitalllne Unlimited - (904) 770-4661
$34.99	$34.99	I:

04/02/2026-05/0i /2026
DigitalLine Unlimited - Discount $8.01 off
($8.0i)	($8.01)
-

04/0212026·0S/0112026oigita1Llne Unlimited - (904) 770-4667	$34.99	$34.99	
04/02/2026-05/01/2026	Dlgitalllne Unllmlted - Discount $8.01 off	($8.01)	($8.01)	

Copyright 2026 RingCentral, Inc. All rights reserved. RingCenlral and the RingCentral logo are trademarks of RlngCenlral, Inc., RingCenlral, Inc. 20 Davis Dr, Belmont, CA 94002, USA

ORIGINAL INVOICE
s
	H.	Jay Soriano
	I.	Operations Manager p Double Branch COD
370 Oakleaf Vlg Pkwy
T Orange Park, FL 32065
0  United States

INVOICE
IS DUE UPON RECEIPT

10795 WATSON ROAD ST. LOUIS, MISSOURI 63127-1012

BILLING INQUIRIES (800) 876-5445
SALES INQUIRIES (800) 876-5577
OR FAX (314) 966,3472

FEDERAL TAX I.D. 43-1382264
LATE PAYMENT CHARGE OF 11/2% PER MONTH WILL BE ADDED TO BALANCE UNPAID THIRTY DAYS AFTER INVOICE DATE
ORDER NO.	FILM NO.	FII.M TITLE	•  PRICE

2747213-0001	0073672	WS DVD  ELIO
Planned Usage From: 04/10/26 to 04/10/26	335.00	
M atC(=ptng u-e,?? a,r:r,,oop:c?,s f(t' e•??r;'fon, tr.a W!LJ.'T,Ef lc.rEG'/ aJ'EE3
n:rt.lo,t1rs:--ern1DMl's t.¢, (l)tr?jr,&?l ?'T'Jtt,,:ti:n p.'?b..te ct YI( patttaror 0','8"
raj,0,r?'!,te!e','\l;'r.not l'"l.err?t (2) se:1.?asec,r m?arr/ rr..o!:ionr:W,1e lo clt1:1s.
?k???????g\8ci,??;;:{;J?b???%i:????i/rrdlo?St 0 p:uura, or(6) oth?;1\V,? me tr?ru!:10<1?•!Cti111'l 11:.<r/«,Y•r& er fi.y a-rIp14o;a no:
E•prei?}fH:en!c.1

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rete?t; to S"t'3r,I,; Wc,t-c,n P.cti..re;,, Ill;.Win ?.t h)•;r5 rA tr-e 1a?t pl:?/ 03?e.				
		.00		
		.00		

ALL MOTION PICTURE AND DIGITAi. DEVICl:iS MUST BE RETURNED ON THE DATE SHOWN ON YOUR PACKING SLIP WE ACCEPT Al.L MAJOR CREDIT CARDS; VISA, MASTERCARD, AMERICAN EXPRESS AND DISCOVER
PLEASE MAIL YOUR REMITTANCE AND MAKE CHECKS PAYABLE TO

SWANK MOTION PICTURES, INC.
2844 PAYSPHERE CIRCLE, CHICAGO, IL 60674
INVOICE DATE: 04/os/26

CUSTOMER NO: 0322280001
INVOICE NO: TOTAL DUE:
4295815

.00

Apr n.2026 order
Ordt!rlt 2000145-17947048
I111111111111111111111111111111111111111111111111111111111111111111111111111111111111

?	Your purchase comes with 5 offers, induding Apple Atcadeup to 4 months free.

( Redeem youroffets)

Nillght Waterproof Cover MAWG fnllne FuseHolder 30AMP Automotive Electrical Parts,(10 Pack)	Qty1	$9.55

More from this order

2Rockville l'IET-6525\V 6.5' 70V Commercial Indoor/Outdoor Wa!lSpeal:ers In While	Qty 2 $299.90	
Sound Town 2-1'/ay 6.5"Hlgh-FldeUty PassiveOutdoor 360'Dispersion Speaker, l'leather·Res!stant.70V/100V/8-0hm,Horne & Commercial Installation for Garden, Yard, Deck, Green (OMNI•62G)	Qty 2 $299.98	
DvalElectronlcsLU63PW 6.5 Inch 3.\'lay Hlgh Performance Outdoor Speakers, SoldInPairs. White,New	Qty 2 $249.98	
Subtotal	$859.41	
Tax	$64.45	
Total	
$923.86	

nr,11Innr1111111111111111111111111111111111111111111111111111111111111111111111111
PaymentllJ Ending In 3053 method
Your payment method has a temporary hold for$923.87.An updated
charge will appear on your statement within 10 business days.

Give us feedback@ survev.wal?art,cc? ,
Thank \;JOU! lO #:7WRLH62FKGl4S
WaIm'  art'.'.".,."...
WM Suparcenter
904?366-2565 Hsr, TIMOTHY
7075 COLLINS RD
JACKSONVILLE fl 32214
STtt 06978 OPtt 007704 1E# 09 TRtt 04837
11r

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B!C 4PK TAPf 070330605890
T2ft312PKW 012602663180
,B!C 4PK TAPE 070330505890 BIC 4PK TAPE 070330505890 PAPER CLIPS 844106057170
PAPER CLIPS 844106057170
PAPER CLIPS 844106067160
PAPER CLIPS 844106067160
PLY OlVIDER 887368900780
PLY DIV10?R 887368900780
PLY DIVIDER 887368900780
SHEE PROTECT 694409496499

suaroTAL
TOTAL
AHEX mm
CHANGE DUE
G.9/4. N
21.98 N
6,94 N
6,:34 N
1.97 N
1,97 N
1.97 N
1,97 N
6,4'1 H
6,44 N
6.44 N
13, 14 N

86,14
86,14

86,1'1
0.00

AHER!CAN EXPRESS? 1063 IO APPRij862230
/:11,.14  Tf!T(II  D!lllf'UM<:r

Subject: DBCDD refund of deposit request - KEYLANNIS CUSTODIO - CANCELLED
Date: April 24, 2026 at 6:10 PM
To: Todd Polvere tpolvere@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com
Cc: Marilee Giles mgiles@gmsnf.com, Alison Mossing amossing@gmstnn.com

Good evening, Todd,

Please make the following refund at your earliest opportunity:
	•	REFUND FROM DBCDD - for the following venue.
	•	LOCATION - OVCR (SATURDAY) 2:30 P.M. to 6:30 P.M.
	•	DATE OF VENUE - JUNE 20, 2026
	•	RESIDENT - KEYLANNIS CUSTODIO
	•	ADDRESS - 573 OAKLEAF PLANTATION PKWY #942, ORANGE PARK, FL 32065
	•	AMOUNT OF REFUND - $250.00 - RENTAL FEE ONLY - no deposit was made before she cancelled
	•	BOOKING FEE/DEPOSIT was via VISA(3935):
	•	DATED: 4/17/26
	•	APPROVAL CODE: 288630
	•	AMOUNT: 250.00

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

I will be out of the office May 6-10, 2026
Email is the best means of communication when I am out of the office.
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, Oak.Leaf 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 - KIM TAYLOR
Date: April 28, 2026 at 2:45 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) 10:00 AM. to 2:00 P.M. (ET 11:00am-1:15pm)
	•	DATE OF VENUE - APRIL 26, 2026
	•	RESIDENT - KIM TAYLOR
	•	ADDRESS - 3467 WATERFORD OAKS DRIVE, ORANGE PARK, FL 32065
	•	AMOUNT OF REFUND -$100.00
	•	BOOKING FEE/DEPOSIT was via MC (6299):
	•	DATED: 3/25/26
	•	APPROVAL CODE: 052620
	•	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 May 6-10, 2026
Email is the best means of communication when I am out of the office.
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 infonnation in this email and/or attachment(s) is confidential and privileged or protected from disclosure under applicable law.
Subject: DBCDD refund of deposit request - TANIA KUNGU
Date: April 28, 2026 at 1:47 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 - OV PATIO (SATURDAY) 2:30 P.M. to 6:30 P.M. (ET 3:00pm-6:00pm)
	•	DATE OF VENUE - APRIL 25, 2026
	•	RESIDENT - TANIA KUNGU
	•	ADDRESS - 3889 AUBREY LANE, ORANGE PARK, FL 32065
	•	AMOUNT OF REFUND - $100.00
	•	BOOKING FEE/DEPOSIT was via VISA(2683):
	•	DATED: 3/20/26
	•	APPROVAL CODE: 020432
	•	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 May 6-10, 2026
Email is the best means of communication when I am out of the office.
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	4/30/26	PAGE	1
*** CHECK DATES 04/01/2026 - 04/30/2026 ***	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	#
4/03/26 00064	3/23/26 3350	202603 600-53800-62100	*	8,032.28

2/25 HOME DEPOT LED LIGHT
GOVERNMENTAL MANAGEMENT SERVICES	472.80 000472
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - -
4/23/26 00064	4/09/26 3366	202604 600-53800-62100	*	2,400.00
POOL PUMP
BLUE SOLUTIONS INC	2,400.00 000473
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - -
4/23/26 00070	3/31/26 277686	202603 600-53800-62100	*	533.46
RPR ID-DEC PREVENT MAINT
ALLWAYS IMPROVING LLC	533.46 000474
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - -
4/23/26 00035	4/14/26 2589	202604 600-53800-62100	*	1,683.11
MAINTENANCE SUPPLIES
GOVERNMENTAL MANAGEMENT SERVICES	1,683.11 000475
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - -
4/23/26 00082	4/16/26 92481666 202604 600-53800-62100	*	1,569.92
JANITORIAL SUPPLIES
HD SUPPLY INC	1,569.92 000476
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - - - - - - - -
4/23/26 00008	4/02/26 4861	202604 600-53800-62100	*	650.50
SLING FAB - CHAISE LOUNGE
HORIZON CASUAL, INC.	650.50 000477
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
DBBR DOUBLE BRANCH	TLEE
- - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/30/26	PAGE	2
*** CHECK DATES 04/01/2026 - 04/30/2026 ***	DOUBLE BRANCH-CAPITAL RESERVE
BANK C CAPITAL RESERVE FUND

POOL SUPPLIES

LIFEGUARD SUPPLIES
1,344.67

MAR REPAIR & REPLACEMENTS
3,283.98

APR REPAIR & REPLACEMENTS
2,319.42

TOTAL FOR BANK C	25,827.60
TOTAL FOR REGISTER	25,827.60

DBBR DOUBLE BRANCH	TLEE
Blue Solutions Inc
2343 Conciliation Ln Green Cove Springs, FL 32043-9472 USA
+19045802210
Blue_Solutions@comcast.net www.bluesolutionspools.com
BILL TO
javier soriano Double Branch CDD
370 Village Oaks PKWY Orange Park, FL 32065
Invoice

INVOICE#
3350
SALES REP
Ryan
DATE
03/23/2026
TOTAL DUE
$8,032.28
DUE DATE
03/31/2026
TERMS
Due on receipt
ENCLOSED

DESCRIPTION

pool pump
CPI PUMP 7.5 HP 4X6 PUMP STAND
parts
VALVE

BALANCE DUE

( Pay invoice )

Code to:

Double Branch Repair and Replacement 034..600	..538.621
Bob's Backflow & Plumbing Services
4640 Subchaser Ct., Ste 113
Jacksonville, FL 32244
Phone# (904) 268-8009	Fax# (904) 292-4403

Bill To	
Double Branch CDD Attn: Jay Soriano
370 Oakleaf Village Pkwy Orange Park, FL 32065	

Code to:
INVOICE
33274
Invoice Date
3/25/2026

Job Location	
Double Branch CDD
370 Oakleaf Village Pkwy Orange Park, FL 32065	

P.O. Number	Terms	Due Date	
	Net30	4/24/2026	

Double Branch Repair a

034.600.538..621
 cemen

Thank you for your business. We appreciate your prompt payment.
Please make checks payable to Bob's Backjlow and include your invoice number.

Destiny Electric

JOB

SERVICE DATE PAYMENT TERMS DUE DATE
#17968
Mar 16, 2026
Upon receipt Mar 23, 2026

Jay Soriano
370 Oakleaf Village Parkway Orange Park, FL 32065
AMOUNT DUE	$695.00

(904) 562-0249
jsoriano@gmsnf.com

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

(904) 708-9094
i destinyelectric@yahoo.com

Destiny Electric - Custom Job
Upon acceptance of this proposal Destiny Electric will provide all necessary materials, and labor to:
1.0	$695.00	$695.00

Old Fountain location/Monument sign, on right as you enter from Plantation Oaks BLVD.

There is an above ground flower pot style junction box, the landscape lights shining on the sign are not receiving full power, possibly bad UF feed, there is power in the above ground JBOX, so it may be easiest to demo the old feed, and feed new from the flower pot.

Re-feed landscape lights, and fixtures mountetocl"epto:igh from nearest junction box, and install a photo cell to circuit for automatic control.

Double Branch Repair and Replacement
100% Due Upon Completion (Cash/Check/Card)

3.5% of total to process all cards.
034.600.538.621
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

Subtotal	$695.00	
Job Total	
$695.00	
Amount Due	$695.00	
We appreciate the opportunity to earn your business!

See our Terms & Conditions
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 #: 2584
Invoice Date: 3/31/26
Due Date: 3/31/26
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

 ?'OOiBB-P-liefles) ?at.sm@nt Closing.Gate 2,1231-.26-
-?.310.513.49:300 (D1:3 Office Supplies) Statem-eRt-Gloslng-Oate-
?
34.600.538.64000 (DB Repair & Replacements) -Statement Closing Date 2/23/26		
?20.57?00 (DB Special Events) - Stat?Josing Data.
,,.2/£Bfffi-		00  ,	,
?-?
.t43:54

783.19	-	-aa:trr-
.-:1-48-:54-
783.19
....f20:-45--'	
		-1 ')(\.A-C-		
Total	$1,135.25

Payments/Credits	$0.00
Balance Due	?

194-ORANGE PARK-SCP DIST.
8601 YOUNGERMAN CT UNIT 2
JACKSONVILLE, FL 32244-8927
Phone 904-739-3511
Fax 904-908-6983
INVOICE
EMERGENCY RESPONSE#
1-800-424-9300
IIIIIIIIIIIIIIIlllllllllllllllllllllllllllllllllll

BILL TO
1277667	7
DOUBLE BRANCH COD
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259
SHIP TO
1194-0RANGE PARK-SCP DIST.	7
8601 YOUNGERMAN CT UNIT 2
JACKSONVILLE, FL 32244-8927

GHS-45-805	45MJL5A1STAA 120V 50GPD 25PSI
.25" ADJ 1-HEAD CLASSIC PUMP

EA
B-03-C

0	478.82	478.82
SER#103125091390

Code to:

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

_PLACARDS SUPPLIED-YES_ NO_	REFUSED_

MERCHANDISE TOTAL	DISCOUNTS	MISC CHARGES	SALES TAX	INBOUND FREIGHT	OUTBOUND FREIGHT	DEPOSIT AMOUNT	DEPOSIT APPLIED	INVOICE TOTAL	
478.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.82	
1 ms 1s to cert11y tr at the herein named materials are properly c1ass1t1ed, escnbed, pacKaged, marKed, and labeled, and are 1n proper condition ror transportation according to the applicable regulations of the department of transportation.

Subject to our terms at http://www.poolcorp.com/dealer-terms-conditions SIGNATURE: 	_
Gust#: 277667	Gust Name: DOUBLE BRANCH COD
Inv#: CS224835 Invoice Date: 03/25/26	Invoice Amount: $478.82
SIGNATURE: DEEJAY ADAMS(ZK)

RECEIVED BY: 	_
,&. WARNING: Cancer and Reproductive Harm - www.p65warnings.ca.gov
Remit To:
SCP DISTRIBUTORS LLC PO BOX 530653
ATLANTA, GA 30353-0653
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 #: 2585
Invoice Date: 4/1/26
Due Date: 4/1/26
Case:
P.O. Number:

Description	Hours/Qty	Rate

Amount
?
?
?
?
?
?
?
-BeA?

Total	$7,575."15

Payments/Credits	$0.00

Balance Due	-$?;576.15

Blue Solutions Inc
2343 Conciliation Ln Green Cove Springs, FL 32043-9472 USA
+19044498191
Blue_Solutions@comcast.net www.bluesolutionspools.com
BILL TO
Javier Soriano Double Branch CDD
370 Village Oaks PKWY
. Orange Park, FL 32065
Invoice

INVOICE#
3366
SALES REP
Ryan
DATE
04/09/2026
TOTAL DUE
i $2,400.00
DUE DATE
04/17/2026
TERMS
Due on receipt
ENCLOSED

DESCRIPTION

pool pump
Installation of pool pump, materials
QTY	RATE

1 , 2,400.00
AMOUNT

2,400.00
BALANCE DUE	$2,400.00

( Pay invoice )

Code to:

Double Branch Repair and Replacement

034.600.538.621
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
Ship to
Double Branch
370 Oakleaf Village Parkway Orange Park, FL 32065

Invoice details
Invoice no.: 277686
Terms: Net 15
Invoice date: 03/31/2026 Due date: 04/15/2026

i?•-
loose and possibly causing intermittent power Issues and fault codes. Should replace power supply.

Total	$533.46

Code to:

Double Branch Repair and Replacement 034..600	..538.621
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

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

Invoice #: 2589
Invoice Date: 4/14/26
Due Date: 4/14/26
Case:
P.O. Number:

1\::s\tt(};}(;t\l',;t/",,itr::r(,,tr//p';??Mp\,;q6:\\)Wiilit:::::_i:twt>:;:}\;'/i;:1tv:x;;u:{)'!>iBi?/¥.qiJ'f),iJt///}ij';j,:.iiDrC}I\:H:\ii:&·q:yn·i:r\:?
Maintenance Supplies	1,683.11	1,683.11

Total	$1,683.11	
Payments/Credits	$0.00	
Balance Due	$1,683.11	

MAINTENANCE BILLABLE PURCHASES
Period Ending 4/05/26

Ql§TBICI		.!:!Am	§UPPLIES	.eB.lQ.s	EMeLoYEE	
PB					
DOUBLE BRANCH
OAKLE!AF	3/5/26	#9x2.6 Hex Screw 50cl	12.86	T,C,	
	3/5/26	1110x1.5 Hex Screw 50cl	10.86	T.C.	
	3/6/26	6 Gal Bucket	2.29	T.C.	
	3/6/26	Digging Shovel	16.09	T.C.	
	3/5/26	LG/XL Reusable PVC Long Cull	10.33	T.C.	
	3/6/26	Rubber Mulch (6)	41,19	J.S.	
	3/6/26	Red Mulch (6}	17.25	J,S.	
	3/6/26	10xl .75" Sol( Tapplng Screws (2)	20,63	J,S,	
	3/11/26	5/8 Medium Duly Hose	45.96	T,C,	
	3/11/26
3/12/28	Muralcllo Acid (5)
40 Voll Baltery and Charger	114,89
56,93	T,C,
J.S.	
	3/16/26
3/16/26	Bleach Pine Sol	7.46
25,84	T,C,
T.C,	
	3/16/26
3/16/26	BLI< Nllrile Gloves 20pk Dlabla 5• Disc 80G 25pk	7.46
13.21	T.C.
T.C,	
	3/17/28	PTFE Thraad Tepe 1/2'X60'	0,66	T.C.	
	3/18/26	Flat Plate 48X314x1/8 (2)	23,94	T,C,	
	3/10/26	Teriy Towels 20cl	14.93	T.C,	
	3/18/26
3/18/26	LED Spo\llghl 14W (4) 65 Wall LED 12pk (2)	63.57
73.56	T,C.
T.C.	
	3/18/26	Gonna Duct Tape 5yds	3,44	T,C,	
	3/20128	Mulch Glue (4)	229,86	J,S,	
	3120/26
3120/26
3/23/26	Red Mulch COiorant (2) 3hp Electno Motor Drive
Ecolab Industrial Degreaser (2)	206,66
87.50
34,45	J,S,
J,S.
J.S.	
	3/23/26	Red Efechlc111Tape	4.01	T,C,	
	3(25/2.6	Fountain Pump 130GPH	42.53	T.C.	
	3/26126
3(21126
3/27/26	Fuses Assorted Pack Powarcare PW Hose PW Nozzle Sal	18.77
34.47
11.49	J.S.
T,C,
T.C.	
	3/30/26
3131/26	WD40 Lube
OLK Nil?le Gloves 40pk	5.06
14,93	T,C.
T,C,	
	3/31126
3/31/26	12x12 Microfiber Roll Pond Pump 330GPH	5,74
96.58	T.C,
T.C.	
	3/31/26
3/31/26
3/31126
4/1/26
412/26	Pfnesof Bleach
Gas ror Equipment
JB Weld Epoxy Pully (2) 1/4' Hex Nul 25po (3)	25.84
7.45
75.00
17.20
24.91	T.C.
T.C.
T.C.
T.C.
T.C.	
	4/2/26	1/4"x3" Ca11iage Boll 6po (30)	26.50	T.C,	
	4/2/26	1/4" Fial Washer 25po (2)	15.50	T,C.	
	4/2/26	3' Comer Bmco 4pk (2)	33.99	T.C,	
	4/2/26	Wasp & Hornet Spray (10)	22.63	T,C.	
	4/2/26
4/2/26	1/2'x1/2" MIP Adapter 1/2'x3/B• MIP Adapter	9.60
1.59	T.C.
T.C.	
	4/4126	Wasp Spray (3)	13.58	J.S.	
	4/4126	1 Gallon sprayer	7.18	J.S.	
	4/4/28	Spider/Ant Spray	5,73	J.S,	
	414126	Fire Anl Granules	11,16	J.S,	
			
TOTAL  $1,683.11 		
	•	.SUPP'LY	INVOICE

CredIL'Account Information
lnvolce payments. madle by credit card or other f?e-b(!arJt1191

rm !Jl'.lfll>I l;I 1.,-;JiL l?J 'p?!\11 l?l;l;i;ll)II), flll;!l•Jll;
rh, 11(:t 1111Iph? i:lm•::,; l:li 111111!11wwx1 'llw11.
Pleaso rotum this portion wttln paymont
Thank yc<U for you, mdar.

1•UrW?81':!
o,:iuet.e B!-:A.NC!wl COMl'v1 o?v DIST
:nu [)AKI.I 1'\I VIU I\GF. PKWY
OP.ANGE PARK Ft 32065-4250
I=

tnvoice Numbe1T: 9•248166fii!.fi A.mount Dus:	3,138.M Dnte l)ue•	 t}51Hii'ifl26

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ple,?1e d1ec!>. .inu ?xµkl:n 01 b?c<..

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P.O. Boi f?;)'!JIJ5.8
?rn1 DlugQ, CA 02:i50-'iJ05t\

1 0 □□1?3b543D 9248lbbb8b OO□OOOD003L396? 4
Horizon Casual, Inc					
P.O Box 1000					
Ocala, FL 34478					
+13526226852					
www.horlzoncasual.com					
		Commercial Jndoo110utdoor Fumiture & Accessories			

INVOICE					
BILL TO		SHIP TO	INVOICE	4861	
Middle Village COD		Middle Village COD	DATE	04/02/2026	
475WTown Pl		370 Oakleaf Pkwy	TERMS	Prepaid w/ 2%	
Ste 114		Orange Park, FL 32065		Discount	
St. Augustine, FL 32092-3649			DUE DATE	04/02/2026	
SALES REP					
Krysta					

QTY	
ITEM	
DESCRIPTION	
RATE	
AMOUNT	
16	Sling Lounge	Replacement Sling Fabric for Chaise Lounge - 1202SL Seat Only	75.00	1,200.00T	
1	Colors	Sling- HC-251 Forest Green	0.00	0.00	

Tl1ank you for your business!

All claims must be made within five days after receipt of goods, and claims for loss or damage in transit must be filed at once with carrier. We l1old a sl1ipping receipt in good order and accept no liability. If merchandise is damaged in transit and so received, you are responsible for securing proper notation of such damage from your local freight agent in order to secure settlement. Tille of shipment passes to you upon delivery to, properly receipted by, transportation carrier. We are not responsible for delays in transit and our terms are not to be affected by such delays. Merchandise returned without written authorization will be refused. Goods listed herein remain property of Horizon Casual Inc. until invoice is paid.
Code to: Split 50/50
SUBTOTAL DISCOUNT 2% TAX
SHIPPING TOTAL

BALANCE DUE
1,200.00
-24.00
0.00
125.00
1,301.00

$1,301.08?
ro5o.so

Middle Village Repair and Replacements

34-600-538-64000
Double Branch Repair and Replacement 034.600.538..621
Sales Do Not Include Sales Tax. Purchaser Responsible For All Local, State, & Use Tax Unless Otherwise Indicated.
Page 1 of 1
194-ORANGE PARK-SCP DIST.
8601 YOUNGERMAN CT UNIT 2
JACKSONVILLE, FL 32244-8927
Phone 904-739-3511
Fax 904-908-6983
INVOICE
EMERGENCY RESPONSE#
1-800-424-9300

11111111 111111111111111111111111111111111111111111

BILL TO
1277667	7
DOUBLE BRANCH COD
370 OAKLEAF VILLAGE PKWY ORANGE PARK, FL 32065-4259
SHIP TO
1194-0RANGE PARK-SCP DIST.	7
8601 YOUNGERMAN CT UNIT 2
JACKSONVILLE, FL 32244-8927

GHS-45-805	45MJL5A1STAA 120V 50GPD 25PSI
.25" ADJ 1-HEAD CLASSIC PUMP
SER#123125109604

EA
B-03-C

0	478.82	478.82

Code to:

Double Branch Repair and Replacement

034..600	..538.621
QECEIVEn
APR 2 1 2026
BY:---

_PLACARDS SUPPLIED-YES_ NO_	REFUSED_

MERCHANDISE TOTAL	DISCOUNTS	MISC CHARGES	SALES TAX	INBOUND FREIGHT	OUTBOUND FREIGHT	DEPOSIT AMOUNT	DEPOSIT APPLIED	INVOICE TOTAL	
478.82	0.00	0.00	0.00	0.00	0.00	0.00	0.00	478.82	
1 n1s 1s to cert11y tr at the herein namea materials are properl·y classmea'  escnoea'p ackaged, marked, ana 1aoe1ea and are 1n proper conmt1on ror transportat1on
according to the applicable regulations of the department of transportation.

Subject to our terms at http://www.poolcorp.com/dealer-terms-conditions SIGNATURE: 	_
Gust#: 277667	Gust Name: DOUBLE BRANCH COD
Inv#: CS225984 Invoice Date: 04/10/26	Invoice Amount: $478.82
SIGNATURE: TROY PORTIS JR(194)

RECEIVED BY: 	_
L'.t. WARNING: Cancer and Reproductive Harm - www.p65warnings.ca.gov
Remit To:
SCP DISTRIBUTORS LLC PO BOX 530653
ATLANTA, GA 30353-0653
(]TH[ llrtGUARDSTORr· 903 Morrissey Drive
Bloomington, IL 61701
P (309) 451-5858
F (309) 451-5959
'	DATE	INVOICE #
04/10/2026	INV001587258

IIIIIllllll1111111111111111111111111111111111

BILL TO	SHIP TO
Oakleaf Plantation Attn: Accounts Payable 475 WTown PL
Suite 114
St Augustine, FL 32092

Account Number: 265527
GMS, LLC - Oak Leaf Plantation 370 Oakleaf Village Pkwy Orange Park, FL 32065

30	710AWLR	Waterpark Guard Hip Pack Color: Red	$8.31	$249.30	
30	120MM	RISE Soft Case Pocket Mask	$9.10	$273.00	
15	KFR420RS	Kiefer Guard Tee Color: Red Size: Small	$8.40	$126.00	
15	KFR420RM	Kiefer Guard Tee Color: Red Size: Medium	$8.40	$126.00	
15	KFR420RL	Kiefer Guard Tee Color: Red Size: Large	$8.40	$126.00	
15	KFR32GURS	Kiefer Guard Board Short Color: Red Size: Small	$28.48	$427.20	
15	KFR32GURM	Kiefer Guard Board Short Color: Red Size: Medium	$28.48	$427.20	
10	KFR32GURL	Kiefer Guard Board Short Color: Red Size: Large	$28.48	$284.80	
4	112R	40" Rescue Tube Color: Red	$47.95	$191.80	
2	486T	Lifeguard First Response Bag Color: Safety Yellow	$89.30	$178.60	
2	2072	RISE Head Immobilizer Complete Kit	$89.10	$178.20	
2	875	Buckle Backboard Straps (set of 3)	$18.57	$37.14	
1	65200BW	100-Foot Backstroke 10" Flags Color: Blue/White	$18.50	$18.50	
Page 1 of 2
Tracking Number:
380395070905	Code to:  Split 50/50
380395071923
380395949672
380395979610	Middle Village Repair and Replacements
380396168764
484342446365
484342446376	34-600-538-64000

Double Branch Repair and Replacement					

			
	Subtotal	$2,643.74	
	Discount Amount	$0.00	
	Shipping, Packaging & Handling	$45.59	
	Tax	$0.00	
	TOTAL	$2,689.33	
All Balances must be paid within thirty (30) days of invoice date. A 1.5% monthly finance charge will be applied to all over due balances.
Balance Due

Bill To:
Double Branch COD 475 West Town Place Suite 114
0EcE,vEn
APR 2 82020

Case:
P.O. Number:
St. Augustine, FL 32092
B?------

2.320.572.4100 (DB Phones) -Statement Closing Date 3/25/26
32/,23520/2.56:<13?,4. 9:,?' 0. 0..{..D...B·...O..f..f.].c..e..S·. •u.p..p..li.e·.s.)..\.S..t.a·.,.t.·e• i.n..e..n..t.. .C..lo.•s..i.n.g...D..a.t·.e..
i00.81	100.81
: • \:	:12.00 ·••: _.;  ·12.00·•.

Total	$3,635.85
Payments/Credits	$0.00
Balance Due	--$8,686.S5 -

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

2.320.572.4100 (DB Phones) -Statement Closing Date 4/24/26	88.02	88.02
2.320.!5t3A9300 (OBQffice;Supplles) \$tatern?nt Cipslng ,Date...	>••·•:'i30!:l.95 < \	309!!:15 ' 4/24/26 :.:>:<.:,.:·,•.. ••• ,.....	???;.:;;µ:.:.:.:.:;µ???+.F??????4,;µ::.2::;.;;2?.2;
34.600.538.6200 (DB Repair & Replacements) -Statement Closing Date 4/24/26		2,319.42	2,319.42		

Total	$2,717.39	
Payments/Credits	$0.00	
Balance Due	$2,717.39-
$?)3	Iq_ t.j.zl	

FIFTH ORDER OF BUSINESS

C.

1.

April 15, 2026

Double Branch Community Development District Attn.: Michael C. Eckert
107 West College Avenue Tallahassee, Florida 32301

Dear Mr. Eckert,

I have queried the number of eligible voters residing within the Double Branch Community Development District as of April 15, 2026. At this time, there are 4,760 registered voters residing within the district.

Please provide the contact information and term expiration dates for the current CDD Board Members. I can be reached via the contact information at the bottom of this page or via email at Kayla.ONeal@ClayElections.gov.

In an effort to keep our records updated please notify us of any changes to the Board due to resignations or appointments.
Thank you, Kayla O’Neal
Clay County Supervisor of Elections Office
P.O. Box 337 | 500 North Orange Ave.
Green Cove Springs, FL 32043 (904) 269-6350 Fax (904) 284-0935

P.O. Box 337			500 N. Orange Ave.			Green Cove Springs, FL 32043 (904) 269-6350		Fax (904) 284-0935

2.
NOTICE OF QUALIFYING PERIOD FOR CANDIDATES FOR THE BOARD OF SUPERVISORS OF THE
DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT

Notice is hereby given that the qualifying period for candidates for the office of Supervisor of the Double Branch Community Development District (“District”) will commence at noon on June 8, 2026, and close at noon on June 12, 2026. Candidates must qualify for the office of Supervisor with the Clay County Supervisor of Elections located at 500 North Orange Avenue, Green Cove Springs, Florida 32043, Phone: (904) 269-6350. All candidates shall qualify for individual seats in accordance with Section 99.061, Florida Statutes, and must also be a “qualified elector” of the District, as defined in Section 190.003, Florida Statutes. A “qualified elector” is any person at least 18 years of age who is a citizen of the United States, a legal resident of the State of Florida and of the District, and who is registered to vote with the Clay County Supervisor of Elections. Campaigns shall be conducted in accordance with Chapter 106, Florida Statutes.

The Double Branch Community Development District has two (2) seats up for election, specifically seats 2 and 4. Each seat carries a four-year term of office. Elections are nonpartisan and will be held at the same time as the general election on November 3, 2026, and in the manner prescribed by law for general elections.
For additional information, please contact the Clay County Supervisor of Elections.

D.

Date:	May 2026

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

Community:

Special Events
	•	Report – 2nd Dive In at MV (2) , Live music poolside at DB
	•	Upcoming – out of school parties
	•	New - Special Events “Marketing”
Aquatics

	•	All pools on alternating schedules in May – Full summer schedule begins Memorial Weekend
	•	Swim Team has begun registrations, 4 home meets this year
	•	Swim lesson/ registrations taking place
	•	Aqua Aerobics to begin after Memorial Day

Amenity Usage
	•	Total Facilities Usage – 6103
	•	Average daily usage – 203

Card counts:
DB Owners	78	
DB Renters	65	
DB Replacements	28	
DB Updated	19	

Total cards printed: 390 (both districts)

Rentals
	•	8 of 30 days rented in April ,4 of 4 weekends rented
	•	7 Clubroom rentals, 4 patio rentals
	•	20 tours ( approx.48 hours)/ 63 hours used for scheduling, administrative

Operations: Open Items

	•	Update on Water fall signage, Update on Amenity entry signage
	•	Discussion of further signage updates
	•	Maps and planning for off-season multi-use field repair
	•	Next playground replacement – proposals and timeline discussions

MAINTENANCE

	•	spray ground netting bars and holder repairs completed
	•	Replace basketball nets, repair windscreens at courts
	•	Repair hammerhead pool vacuum
	•	Test and trace wiring for audio at pool decks
	•	Set up and prep for special events – Dive-in
	•	Set up and prep/planning for special events – live entertainment poolside
	•	Replacement of multiple slings on pool furniture
	•	Clean shed /storage areas
	•	coordinate future install of multiple wifi antennas for guest wifi at courts and fc
	•	Clean and prep Oakleaf Letters for additional signage
	•	Take delivery of backup VFD for sprayground
	•	Preventative maintenance- golf carts
	•	Repair of footer for (2) roadside trashcans – damaged due to vandalism
	•	Coordinate inspections and proposals for repair/replacement of shed door
	•	In pool stain treatment at Sprayground pool – tile cleaning
	•	Repair/replacement of plungers at Family/slide pool
	•	Install of stenners for “enzymes” at pools
	•	Coordinate large orders for fountains, fountain lights, old fountain light ring, old fountain nozzle, water fall lighting
	•	Fire alarm panel inspections and testing completed
	•	Test and set up expanded network /network wiring and antenna at clubhouse, pools, field, fitness center
	•	Begin replacing plant at pots and baskets at Pool Decks
	•	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 4/09 Nature’s Hammock, Fall Creek, The Oaks, Cannon’s Point, Pebble Creek, Silver Leaf, Oakbrook, and The Cottages completed 4/25
Landscaping

	•	Monthly report for April submitted and filed at Operations office

For questions, comments, or clarification, please contact:
	•	Jay Soriano, Oakleaf Operations Manager  904-342-1441	jsoriano@gmsnf.com

Y	DUVAL COUNTY

DUVAL COUNTY
DUVAL COUNTY	.

SJRWM CONSV ESMT
OR 2178 PG 1472
OAKWORTH CT
OAK BROOK
LAKE/STORM WATER MANAGEMENT FACILITY
DEERFIELD POINTE PB 22 PG 62

PB 39 PG 8-13

PARK

S	1 inch = 375 feet

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
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

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

PG 58

FALLEN TIMBER DR

SWEETBRIAR UNIT 4
SWEETBRIAR UNI

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

UNIT 6

BLACKTHORN CT

PB 31 PG 18

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

N

PHASE 2

LAKE/STORM WATER MANAGEMENT FACILITY

BRANAN FIELD MITIGATION AREA # 2
OR 2389 PG 221

LAKE/STORM WATER

SAVANNAH SAVANNAH GLEN UNIT 5	PB

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

UNIT 3
SAVA

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

LAKE/STORM WATER MANAGEMENT FACILITY

12-C
OAKLEAF PLANTATION SCHOOL SITE

LAKE/STORM WATER

PB 43 57-66

FALL CREEK

LAKE/ STORM WATER MANAGEMEN T FACILITY

LAKE/STORM WATER MANAGEMENT FACILITY

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