Double Branch Community Development District

DOUBLE BRANCH Community Development District

FEBRUARY 10, 2020

AGENDA

Double Branch Community Development District 475 West Town Place Suite 114 St. Augustine, Florida 32092 February 3, 2020 Board of Supervisors Double Branch Community Development District Staff Call In # 1-800-264-8432 Code 182247 Dear Board Members: The Double Branch Community Development District Board of Supervisors Meeting is scheduled for Monday, February 10, 2020 at 6:00 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065. Following is the advance agenda for the meeting: I. Roll Call II. Audience Comments III. Approval of Consent Agenda

A. Approval of the Minutes of the January 13, 2020 Meeting B. Financial Statements C. Assessment Receipt Schedule D. Check Register

IV. Staff Reports A. District Counsel – Legislative Update B. District Engineer C. District Manager D. Operations Manager - Report V. Audience Comments / Supervisors’ Requests VI. Next Scheduled Meeting – March 9, 2020 @ 4:00 p.m. at the Plantation Oaks

Amenity Center

VII. Adjournment I look forward to seeing you at the meeting. If you have any questions, please feel free to call. Sincerely, James A. Perry James A. Perry District Manager

THIRD ORDER OF BUSINESS

MINUTES OF MEETING DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Double Branch Community

Development District was held Monday, January 13, 2020 at 4:00 p.m. at the Plantation Oaks

Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.

Present and constituting a quorum were: Cindy Nelsen Chairperson Chad Davis Vice Chairman Scott Thomas Supervisor Tom Horton Supervisor Andre Lanier Supervisor Also present were: Jim Perry District Manager Jason Walters District Counsel Jay Soriano Operations Manager - GMS Chalon Suchsland VerdeGo FIRST ORDER OF BUSINESS Roll Call

Mr. Perry called the meeting to order at 4:00 p.m.

SECOND ORDER OF BUSINESS Audience Comments

There were no audience members in attendance.

THIRD ORDER OF BUSINESS Affidavits of Publication Mr. Perry stated there’s no action needed by the Board, these are just copies of the

notices for today’s public hearing.

Mr. Horton asked did something change in that?

Mr. Perry stated no, we typically just have the affidavit for the meeting but there should

be two.

Mr. Horton stated I’m just curious why it showed up all the sudden and we’re using a

different newspaper now. I’ve never heard of the Jacksonville Daily Record.

Mr. Perry stated it only publishes once a week for this area.

January 13, 2020 Double Branch CDD

Mr. Soriano stated I think a couple months ago we got notice of the timing of when

they would go out. I know we have to have these out at a certain time before the meeting.

Mr. Perry stated we don’t use the Times Union because it’s very expensive.

FOURTH ORDER OF BUSINESS Approval of Consent Agenda

A. Approval of the Minutes of the December 9, 2019 Meeting B. Financial Statements C. Assessment Receipt Schedule D. Check Register Mr. Perry stated you are 94% collected on your tax roll, which is great. The check

register has some of the transfers from the State Board of Administration that was discussed at

the last meeting.

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

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

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

Mr. Perry stated included in your agenda package is the proposed rules. We provided a

redlined copy at the November meeting. The rules cover general matters related to the Board

including voting, district offices, public information and public records request, the public

meetings themselves and public workshops, and there’s a new section on internal controls to

prevent fraud, waste and abuse. That’s been done in years past, it just hasn’t been specified in

the rules, but there was a change in the statute that you need to adopt a rule in regards to that.

That has been covered with our annual audit previously. Then you have the rulemaking

procedure and competitive purchases, which makes up most of the rules of procedure, which

covers requests for proposals and qualifications. With this district and your sister district, since

most of the assets have already been constructed, a lot of that just doesn’t really pertain. The

rules of procedure are drafted by Hopping, Green & Sams and basically incorporates all of the

changes in the statutes over the last couple years.

Mr. Walters stated this is a two-step process; we put out the initial proposal, and then

we have to do those advertisements that you saw in the package. The one thing I explained to

the Middle Village board just to make sure everyone is comfortable, is this wasn’t something

where we said, Double Branch is out of date, let’s work on their rules of procedure. This is

something that we do for all of the districts that we work on throughout the state so it’s a

comprehensive update every three or four years, as Jim mentioned, largely based on statutory

changes and then some of it is based on best practices. If the Board is comfortable, the action

will be on the resolution itself. In terms of implementing these changes, as Jim mentioned as

well, any statutory change that becomes effective on the date, we make sure we are in

compliance. Any of the other changes we will take care of that from a staff perspective to make

sure we’re in compliance with our rules of procedure. One concern I’ve heard before, and want

to make sure the Board is aware of, is to the extent a statute comes out this year or a new bill

that would be in conflict with the rules of procedure, the statute will always control it and we

will make sure we are in compliance with that, so it’s not as if we put ourselves in a bad

position.

Mr. Horton stated I did look through it and I think it covers just about everything you

can think of.

Mr. Lanier asked if this is adopted, do we need to change anything on the website? Like

when people research the policies.

Mr. Walters stated no this isn’t our policies in terms of our recreational policies. Those

we can change by a motion of the Board, it’s a little more routine. We’re not required to post

our rules of procedure on the website, so I don’t believe we do, but they’re always available

from the District office.

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

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

SIXTH ORDER OF BUSINESS Staff Reports

A. District Counsel

Mr. Walters stated the next update on the legislative side will probably come out in the

next week or so. There are several bills we’re monitoring this year. Committees are working

their way through and if it’s starting to pass through committees, then it’s something we will

obviously keep our eyes on, but there are several we anticipate will impact districts this year so

we will keep the Board up to date.

Mr. Lanier asked is that a good thing or bad thing?

Mr. Walters stated I view it as a bad thing in terms of if there’s a lot of activity. They’re

generally not going to say let’s pay the supervisors more or make things easier. There are

oftentimes more controls or additional steps to go through, but there are some bills that are

helpful. One this year that comes up every year, but we haven’t gotten enough legs with it yet

would allow us to post certain notices on the website rather than newspapers. It’s there again

and it’s already got a co-bill so we will see if it gets any legs. A lot of times we’re playing

defense to make sure it isn’t a real problem.

B. District Engineer

There being nothing to report, the next item followed.

C. District Manager There being none, the next item followed.

D. Operations Manager - Report

Mr. Soriano stated we just had our Cocoa with Claus event in this room and we had

about 200 people. Everything went smooth. Years ago, it was small enough that we held the

event over at your facility but it got to be so large at one point we had almost 500 people and

had to start figuring out ways to limit that because Santa only has so much time for kids. Our

next event is February 1st and that is our Polar Plunge. If the weather is like this, I don’t know

how cold it’s going to be, but usually I try to plan it in February to get some of the coldest

weather to make it a fun, quick dip in the pool and then there’s some breakfast foods. I gave

you guys the calendar last month and we ended up sticking to what I presented. I spoke to Ms.

Tingle, who is doing the vendor fair I told you about at the last meeting, and she agreed to

everything. She wants to keep it much smaller and it will be in the parking lot. She wants to do

it April 4th, so we had planned our community-wide garage sale. We’re just going to keep it

rather than try to figure out different dates and times. Soccer always has a lot going on that

month and the pools will be open. It will bring people into the neighborhood. I don’t see it

getting anywhere the size of what the expo was with the way she’s planning it so it’s not going

to cause a problem. I wanted to let you guys review it again because that will be what I post on

the website so residents can see all the planned events for the year.

You will see our numbers are staying pretty high, a little higher than they were in the

past. This is about average and if you look at the cards printed; it has dropped down. We will

get back up in March to 300-500 cards printed every month but right now we have a little bit of

breathing room.

On the maintenance side, I have a couple of notes for you guys. I got an email today

that the stepmills will be in this week and if they have any issues with delivery, our end date to

have them in is January 27th so we will see those by the next meeting and I’ll be able to report

to you whether people really like them in those first couple of weeks. I have some quotes on a

couple things; one will be a cement pad. Even though we really haven’t finalized the storage

unit, no matter what type of building I go with, I will need a foundation. Looking at the unit

that we talked about, the unit that Middle Village is getting is a steel frame and sheet metal

building. I was able to go back to them and when we were setting up an order for Middle

Village, they did give me a better price if I do two of them. They knocked off a couple

thousand bucks. If you remember, I gave you guys pictures of them and it was a little over

$13,000. If I purchase two, it’s $11,132. It is that 24’x24’ building and I designed it with an 8’

lean-to on one side so if you want to put a trailer underneath or have a little bit of protection

you can. That would also create a 33’x24.5’ foundation that I will need. I called around and got

a couple quotes; $4,000 is what I’m looking at. I had planned on three inches and everybody

wants to give me a four-inch slab, but I don’t really see a lot of cracking in Florida and this is

not a heavy building, however I do want them to do some specialized work if they’ll build a

trench. The frames are surface mounted on the concrete, so they won’t go through the

foundation. With that, I’ll get a deeper five inch or six-inch trench underneath that frame to

help with wind. That does a little bit more hand digging, but right now I’m still looking at

$4,000.

Mr. Horton asked what’s the difference in price between the three-inch and four-inch?

Mr. Soriano stated probably $500 or $600. It’s 808 square feet so about six yards of

concrete.

Mr. Horton stated I’d recommend getting four inches of concrete because the support

for the building itself is imbedded in the concrete. I’ve seen million-dollar houses where

they’ve cracked.

Mr. Soriano stated the only reason I looked at the three-inch is it’s a sheet metal

building. It’s not like a house where it has a lot more weight. If this is the direction we want to

move, we can add $1,000 on there and if I can get it put in for $500 it gives me a little room.

Mr. Horton stated my son had one like that put in too and they had to anchor the thing,

so you need a good foundation. I’m thinking about wind and if you get wind, you’re going to

get pressure on the sides of it.

Mr. Davis stated they’re going to have to base it on the engineering anyway. Did they

look at engineering?

Mr. Soriano stated they sent me basic plans because they say it’s custom, but it is a

design that I picked off of their website and the minimum was three inches. They did

recommend four inches, but that was the minimum based on the engineer’s facts so I asked for

quotes on that, but we could easily add on to it.

Mr. Davis stated yes, I can almost assure you that is going to change.

Mr. Soriano stated like I said, I was quoted about $4,000 so at $5,000 I’d be fine.

Mr. Horton stated my son had a much bigger building put in like this and there’s not a

crack on it.

Mr. Soriano stated I’m good if that’s what you guys want to do. Like I said, we still

haven’t picked out the building, but if you want to wait, we can wait. It may save us on

shipping if we do both of them together. They do come in big boxes on a flatbed. I’ve seen

pictures of them on the back of a truck and they’re actually pretty small. I will be cutting the

check for theirs to get everything moving, but if we want to wait, I’m good with that too. Like I

said, I need a pad there no matter what building we go with.

Mr. Horton stated I’m sure it’s in the plans, but when you put have these buildings

done, they put the studs in there for the girders to mount to and it worked out like a champ.

Mr. Soriano stated we can do it. Like I said, I was just going to do the surface mount

instead. Almost everything we have is surface mount.

Mr. Horton stated this one worked out really great bolted down. It’s something to think

about.

Mr. Soriano stated but I do need at least the pad to get going.

Mr. Horton stated when you get the pad you can do the studs at the same time.

Ms. Nelsen stated so the building is going to go aesthetically and we’re not going to get

complaints? Middle Village’s building is in the back.

Mr. Soriano stated if we’re going to redo the fencing, and I’ve given you guys an idea

on a cost for fencing, which will also help increase the height of the basketball court and cut

down on some of the problems there, that’s going to hide three sides of your building anyway.

I think the rest would fall under landscaping. The rest of our buildings have hardy board on the

side and brick columns so it’s not going to look like that and it will look a little out of place but

I think if we hide it with landscaping and the fencing it will be fine and the color scheme will

match.

Mr. Horton asked is it green or something like that?

Mr. Soriano stated right now I had planned on grey and it’s a terracotta grey almost.

Ms. Nelsen stated if we’re going to do it, we might as well do it and save on shipping.

We’re going to be saving that money so that will be more for landscaping to hide it.

Mr. Horton asked so you need approval?

Mr. Soriano stated at least the pad. I need that portion first. For the two of them

together was $11,132.

Mr. Thomas stated quite honestly, I think we’ve waited long enough so I’m all for just

getting it done.

Ms. Nelsen stated I think there was a discussion on the rendering so we would have an

idea of what it would look like, but we can trust you.

Mr. Soriano stated I just had the pictures that I presented before. I can send those back

around. If you remember, the consensus was that spot next to the basketball court in the trees

so it’s already going to be hidden pretty well in the first place so I don’t have too much concern

and I don’t think we will get many complaints. The biggest part about it is I’m not going to be

able to hide a garage door and that’s going to be facing out.

Mr. Davis asked will it make it easier for them to break into the basketball court?

Mr. Soriano stated that sheet metal doesn’t have a lot to grab on to.

Ms. Nelsen asked do you need a not to exceed amount?

Mr. Soriano stated like I said, the building is $11,132. If we did $5,000 for the pad that

puts us at just over $16,000. If you wanted to say $18,000 to be safe you know I’m always

going to try to haggle with them anyway.

Mr. Horton asked there’s going to be electricity up there too, right?

Mr. Soriano stated I’m doing electricity or water first, only because of the permitting.

I’m still dealing with permitting on the parking lot, so it will go much quicker for me to permit

this thing if I don’t have to deal with the electric or water permit first. I can get the pad and

building put up and we can come back later and have the electrician pull it. That also protects

us a little bit because we’re going to start to add up with the parking lot, the asphalt work and

this everything under $75,000 I can do without that commercial contractor involved. Once I hit

that spot no matter what the work is, I have to involve that commercial contractor.

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

Mr. Horton asked what size is the building?

Mr. Soriano stated 24’x24’ with an eight-foot lean-to that’s a carport side that continues

down off the roof. I can send you guys the basic plans, which is the expanded format of this

that shows pictures of what it’s supposed to look like and the color choices.

I went out to have the guys take a slide down today. This is something that occurred

over the weekend and they had to basically jump on this slide to where the stainless-steel bolts

that go through the mounting hardware and it’s connected to thermoplastic landing. The

thermoplastic landing is rusted enough to where they were able to split the bolts through and

get them down so the slide, the bolts and everything are in great shape, it’s just the landing. It

was actually hard for us to unbolt it. I don’t believe they were able to do it today, but we will

have to put up a temporary block because it’s going to take a couple of months to get parts for

that. When we’ve had issues like this before we’ve put up a wooden grate in front of it so you

can’t go through an empty opening. We do have some areas like this where the thermoplastic is

starting to rust. The biggest issue is I had to take that whole unit apart to get to the

thermoplastic landing in the middle to replace it and that one platform is around $900-$1,000.

It’s going to be a lot of work just to replace that one part. Like I said, the slide and hardware

are in good shape so we can reuse all that, but my concern is there are issues like this happing

in other neighborhoods. That slide was fine last week. I went through and started marking all

of the playgrounds so I could figure out as we look through our planning which ones I think

should be first. Cannon’s Point was first and Nature’s Hammock was second. That one does

have some rusty parts and is the one I usually get more complaints on the park and playground

area. We did have some kids with too much time on their hands the last couple of weeks and

we had vandalism on the slide over here also where they were jumping on it and popped a hole

right through the middle about the size of a foot. It had to be a pretty good-sized kid to do this

because those slides are heavy duty. Those slides cost $1,300 to replace and it’s not something

I can repair so we have taken that one down and ordered a new one. This will be something I

think we need to address with doing some larger replacements. This entire unit at Nature’s

Hammock is about $60,000. This equipment is really nice equipment called Burke playground

equipment and they are here out of Florida. I’ve mentioned before they are a great company to

work with and they’ve sent us slides before when the plastic cracks and it’s a manufacturing

defect they’re guaranteed for life so these slides that might be $5,000 for some of the larger

ones they just send one to us for free. The thermoplastic platforms are not covered, and

anything metal they realize will rust over time, so they don’t cover that.

Ms. Nelsen stated we are at 15+ years.

Mr. Soriano stated we are. We do have those amounts in the capital reserve study to

slowly start replacing parts and the playground, we just didn’t have it planned to do a $60,000

lump at a time, and we have 11 of these units so altogether there’s 13 of these big playgrounds

through both sides of Oakleaf. We do need to look at repairing or replacing a little sooner than

what I originally thought.

Mr. Lanier asked so you’re talking a whole day to take it apart?

Mr. Soriano stated I got the slide off.

Mr. Lanier stated you said you have to take the whole thing apart just to replace the

middle piece, so you’re talking one day breakdown and another day to put it back together so

you’re talking two and a half to three days just to replace one little piece?

Mr. Soriano stated yes. This is just for discussion purposes to get you planning. This

unit here was a little bit cheaper and we had a not to exceed of $48,000 and I bought it from a

company that does not have that lifetime warranty, but it’s held up pretty good. I can’t stop

vandalism, but as far as rusting and deterioration and materials, this one is doing pretty good,

but it has been 15 or 16 summers now. The fact that this company warranties most of their

items for life is one of the reasons why they’re so expensive.

Mr. Horton stated it looks like it’s just rusted through and is normal wear and tear.

Mr. Soriano stated the biggest concern with the thermoplastic that I have is it’s nice,

looks good and feels comfortable when the kids are sliding across it but there’s rust underneath

the rubberized coating so if you go out there and look at it, you can’t really see how bad it is

underneath that plastic cover, but it will rust completely.

Ms. Nelsen asked what are you recommending?

Mr. Soriano stated this was really just to plan. I think we need to replace quite a bit of it

or replace one whole unit. I’ve mentioned before what we can do is use pieces from a unit to

make repairs on other units so as far as the grates, they look like gates to stop kids from

coming off a section now that I’ve left that open. In other sections like that there is gates,

alphabet letter toys, things like that. Each one of those things cost $1,000 here or $1,000 there.

The metal ones are easy. I can have them powder coated, and we can reuse them. The plastic

ones and things that actually look nice we can reuse them and that will go towards other

playgrounds, but that means we would be purchasing at least one full unit. Either that, or we

piecemeal it and try to slowly take care of them. I have concern with that too, because at this

point, I think it’s going to be kind of like our treadmills in the fitness center where they nickel

and dime us to death every year.

Ms. Nelsen asked do you have storage if we replaced a whole unit to store the parts?

Mr. Soriano stated at the moment we’ve been putting them back here in this shop. I

have two large slides. I’m slowly running out of space on both sides and my office won’t

handle much more. Let’s say we decided in the next month or so to replace this unit, it’s going

to come in a large flatbed box that will sit on that playground until we can finish putting it up.

That’s about the only place I have for it.

Mr. Thomas asked are you going to need more crew to help with this? It seems like it’s

going to take a lot of time away from the everyday maintenance.

Mr. Soriano stated I would probably include RMS time as part of the not to exceed

because I will borrow extra people, same as we did with this one out here, so that we can still

do our work; or, obviously it would be a lot more expensive, but I would get quotes for

playground construction crews, which I can bring just to compare but you’re not really going

to beat my guys doing it. They’re already onsite doing work it’s just the hard part is usually in

February I tell you guys we start looking at pavers, repairs around the pools, and we do have

some items we want to look at to make cleaner and prettier so if I start pulling away from that

too many things just don’t get done before spring break. I have to find a way to balance that

Mr. Horton stated you say you went around and looked at all of these. Are any of the

others in poor condition like this or need items replaced?

Mr. Soriano stated I made a list of items to be replaced, but nothing looked that bad. I

was out there about a week ago, so I didn’t see it in that shape. The rust underneath that

thermoplastic is a problem. Nothing out there is going to fall apart with little kids on it. I don’t

have a concern there but what happened was due to a little more force but it’s still in a shape

where we need to start addressing some of that.

Mr. Horton stated I’m just not sure if we buy the whole unit and piecemeal it out that

it’s cost effective at this point. It depends on what the rest of the playgrounds look like and if

this is the worst one we’re looking at.

Mr. Soriano stated, like I said, we don’t have to do anything today; this was for

discussion. I took some pictures and ranked them already and this was one that had more rusty

components. If you add new it’s going to make a big difference the way it looks out there.

Nature’s Hammock was second and Fall Creek was in there so it’s actually the ones that are

farther back in the neighborhood and as you get farther up, those weren’t as in bad of shape.

The two at the amenity center, the only reason they’re in better shape is we’ve actually repaired

items on those. I get to see those a lot more and we’re on those a little quicker. My guys will go

through and do an inspection and will replace a swing if it’s damaged, but we don’t do that full

inspection all the time.

Mr. Horton stated maybe we should replace one a year or something like that.

Mr. Soriano stated we can work on it. If I pull off good parts I don’t throw too much

Mr. Horton stated if you pull this one down the only really bad part is that platform and

you’ll have a lot of extra parts to fix others.

Ms. Nelsen stated that’s what he was saying; replace it and piecemeal what he took out.

Mr. Soriano stated that way we’re not replacing two, three or four of these $60,000

units at one time. I just don’t think that’s the way to go.

Mr. Horton asked would replacing one or two a year be in our budget?

Mr. Soriano stated yes. If you want, I can bring back some of those pictures and then

I’ll bring back an exact quote for a unit this size, but we can always go a little smaller. We

don’t have to replace it with the exact same set. Those big four and five-inch posts that come

up are expensive and I’d be able to reuse those. They’re already set up and they have their own

hardware to bolt the next one to so those type of things would be beneficial to have moving on

to the next site but that way you can see a little more cost.

Mr. Horton asked so you’re going to order the platform for this one then?

Mr. Soriano stated yes, I do have to move on that one so that’s going to be $1,000.

Either that or that slide will sit for as much as two or three months if we don’t do something

with that one now so unless you guys tell me to hold off until you make a decision, I was going

to go ahead and start the repair. It takes a while to get that in.

Mr. Lanier stated I recommend starting that repair.

Ms. Nelsen stated yes, worst case we will have the part and we will use it somewhere

Mr. Soriano stated yes, it will be reusable the same way we use the rest of them.

Ms. Nelsen asked is that under your amount?

Mr. Soriano stated yes.

Mr. Lanier stated I’d like to throw out there to replace the floors in the offices at the

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

comes in.

Ms. Nelsen stated the worst part would be moving the stuff out because they’re not that

big so it shouldn’t be very costly.

Mr. Lanier asked would it be cost effective to do some sprucing up, like maybe some

new office furniture or something?

Mr. Soriano stated those two offices are tiny so there’s only so much I can do in there.

We can get some new furniture. Lisa has a little more room in her office and a nicer looking

desk. I don’t know if we’re going to do much renovation in there. I can definitely make it look

better by painting. We can put up trim.

Mr. Lanier stated if we’re going to move everything out anyway to replace the carpet

we might as well think about what we’re going to put back in there and if they need a new desk

or something to make it look nice.

Mr. Soriano stated my desk that’s in the storage office was very expensive when it was

bought years ago.

Mr. Davis stated you could probably get the flooring done under your discretionary

amount.

Mr. Soriano stated I did talk to Andre briefly about this. We had some boxes left so I

may just borrow some from Middle Village because I overestimated theirs just to be safe with

all the cuts. I had about 14 boxes when I was done so I told them even if I replace a box every

year, which I haven’t, it’s going to last a long time, so I do have a couple extra to use. We can

do the hallway and their portion. I would ask not to do mine because it’s storage. Once I get

stuff out of there, we can always look at that, but those two front offices are small, and I’ll be

able to do that. Really, I think the concern was going ahead and doing it now because we do

have a lot of projects but if this is something we want to do, I’ll go ahead and put it on the list.

Some of the safety concern items are always the things I go to first, even if they’re new. We

always have a lot of projects, even just to beautify the place.

Mr. Lanier stated the only other thing I have is the arbitrage. How does that relate to us,

because normally it’s selling of stocks, right?

Mr. Perry stated no, we’ve issued tax-free bonds and if those bonds were issued at the

4% interest rate and we had excess funds, like our debt service reserve funds and so forth, if

they’re invested in something that is above that 4% rate, then we have to pay back the IRS that

income off of it. The arbitrage reports are required to be done for this district and almost all

others. We’re not earning in excess of the tax-free rate.

SEVENTH ORDER OF BUSINESS Audience Comments / Supervisors’ Requests Mr. Horton stated I saw the invoice for the treadmills. Are they up and running now?

Mr. Soriano stated yes, they were up during the month of the December. We did start

having a problem about a week ago and really, it’s just due to their fresh install the belts are

kind of tight and start to skip a little bit, so we had to shut them down until they come back and

readjust them. They were here Thursday, and everything has been fine. If the two other pieces

get here next week, we will pull one of those treadmills out to go in my office and we will have

the two stepmills and three treadmills so that will help if we have any issues.

Mr. Horton stated the second thing is the track around the soccer field. I noticed there

were some marks. Are you sure we have enough marks?

Mr. Soriano stated that is not the amounts that we marked for Duval Asphalt to look at

for repairs. That was for Turkey Trot. I was out on vacation the day of the Turkey Trot. Lisa

was a little concerned somebody was going to trip so she went out there and marked and I told

her that was fine because we were going to be repairing it anyway.

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

NINTH ORDER OF BUSINESS Adjournment

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

______________________________ ______________________________ Secretary/Assistant Secretary Chairman/Vice Chairman

December31,2019UnauditedFinancialReporting

CommunityDevelopmentDistrictDoubleBranch

Totals Debt Capital (MemorandumOnly) General Recreation CapitalReserve Service Projects

ASSETS: Cash $32,214 $171,716 $100,000 --- --- $303,930PettyCash --- $672 --- --- --- $672Investments: Series2013A-1Revenue --- --- --- $1,932,577 --- $1,932,577ReserveA1 --- --- --- $868,932 --- $868,932AcquisitionandConstruction --- --- --- --- $50,930 $50,930Series2013A-2ReserveA2 --- --- --- $96,303 --- $96,303OperationsCustodyAccount-GeneralFundExcess $142,278 --- --- --- --- $142,278CustodyAccount-RecreationFundExcess --- $1,157,342 --- --- --- $1,157,342CustodyAccount-RecreationFundReserve --- --- $73 --- --- $73StateBoardGeneralFund $76,829 --- --- --- --- $76,829Recreation --- $479,570 --- --- --- $479,570CapitalReserve --- --- $1,079,263 --- --- $1,079,263

DueFromGeneralFund --- $7,936 --- --- --- $7,936DueFromCapitalReserveFund --- $40,083 --- --- --- $40,083DuefromOther --- $26 --- --- --- $26ElectricDeposits --- $4,583 --- --- --- $4,583

TOTALASSETS $251,321 $1,861,929 $1,179,337 $2,897,812 $50,930 $6,241,329

LIABILITIES:AccountsPayable $2,675 $37,720 --- --- --- $40,394FICAPayable $153 --- --- --- --- $153AccruedExpenses --- $2,322 --- --- --- $2,322DuetoRecFund $7,936 --- $40,083 --- --- $48,019DuetoMiddleVillage --- $12,307 --- --- --- $12,307DeferredRentalRevenue --- $900 --- --- --- $900

FUNDBALANCES:Nonspendable --- $4,583 --- --- --- $4,583RestrictedforDebtService --- --- --- $2,897,812 --- $2,897,812RestrictedforCapitalProjects --- --- --- --- $50,930 $50,930Assigned --- $45,921 $1,139,253 --- --- $1,185,175Unassigned $240,557 $1,758,177 --- --- --- $1,998,734

TOTALLIABILITIES&FUNDEQUITY $251,321 $1,861,929 $1,179,337 $2,897,812 $50,930 $6,241,329

DOUBLEBRANCHCommunityDevelopmentDistrict

CombinedBalanceSheet

GovernmentalFundTypes

December31,2019

ADOPTED PRORATEDBUDGET ACTUALBUDGET THRU12/31/19 THRU12/31/19 VARIANCE

Assessment-TaxRoll $177,985 $167,164 $167,164 $0InterestIncome $200 $50 $119 $69MiscellaneousIncome $0 $0 $0 $0

TOTALREVENUES $178,185 $167,214 $167,284 $69

EXPENDITURES:

Administrative

SupervisorsFees $12,000 $3,000 $2,800 $200FICAExpense $918 $230 $214 $15Engineering $5,000 $1,250 $1,028 $223Arbitrage $700 $175 $0 $175Dissemination $1,333 $333 $433 ($100)AssessmentRoll $7,821 $7,821 $7,821 $0Attorney $42,000 $10,500 $4,731 $5,769AnnualAudit $5,900 $1,475 $0 $1,475Trusteefees $8,815 $2,204 $0 $2,204ManagementFees $59,963 $14,991 $14,991 ($0)InformationTechnology $1,942 $486 $535 ($50)Telephone $290 $73 $120 ($48)Postage $1,900 $475 $290 $185Printing&Binding $3,400 $850 $696 $154RecordsStorage $300 $75 $0 $75Insurance $8,130 $8,130 $7,936 $194LegalAdvertising $2,000 $500 $336 $165OfficeSupplies $350 $88 $63 $24WebsiteCompliance $2,250 $563 $563 $0Dues,Licenses,Subscriptions $175 $175 $175 $0Reserve $12,998 $0 $0 $0TransferOut $0 $0 $0 $0

TOTALEXPENDITURES $178,185 $53,391 $42,731 $10,660

EXCESSREVENUES(EXPENDITURES) ($0) $124,552

FUNDBALANCE-Beginning $0 $116,005

FUNDBALANCE-Ending ($0) $240,557

DOUBLEBRANCH

ForThePeriodEndingDecember31,2019

CommunityDevelopmentDistrictGENERALFUND

StatementofRevenues&Expenditures

12 ADOPTED PRORATEDBUDGET ACTUALBUDGET THRU12/31/19 THRU12/31/19 VARIANCE

REVENUES:MaintenanceAssessments-TaxRoll $1,462,648 $1,373,727 $1,373,727 $0InterestIncome $1,000 $250 $782 $532AmenitiesRevenue $33,690 $8,423 $9,003 $581SportsRevenue $11,000 $2,750 $7,415 $4,665TOTALREVENUES $1,508,338 $1,385,149 $1,390,926 $5,777

EXPENDITURES:

Administrative:ManagementFees-Onsite $178,487 $44,622 $37,493 $7,129Insurance $62,789 $62,789 $65,520 ($2,731)OtherCurrentCharges $3,818 $955 $1,194 ($240)PermitFees $1,635 $409 $677 ($268)TotalAdministrative $246,729 $108,774 $104,884 $3,890

Maintenance:CommonAreaSecurity $50,920 $12,730 $12,707 $23Security-ClayCountyOff-DutySheriff $43,050 $10,763 $11,013 ($250)Water-Irrigation $9,000 $2,250 $3,070 ($820)IrrigationMaintenance $4,250 $1,063 $411 $652Streetlighting $33,066 $8,267 $7,044 $1,223Electric $42,000 $10,500 $8,092 $2,408LandscapeMaintenance $371,004 $92,751 $92,751 ($0)CommonAreaMaintenance $43,564 $10,891 $3,400 $7,491LakeMaintenance $28,116 $7,029 $6,544 $485LandscapeReserve $30,000 $0 $0 $0CapitalReserve $15,565 $0 $0 $0RepairsandReplacement $88,996 $22,249 $26,536 ($4,287)GeneralReserve $26,759 $0 $0 $0TotalCommonArea $786,290 $178,491 $171,568 $6,924

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

DOUBLEBRANCH

CommunityDevelopmentDistrictRECREATIONANDFACILITIESMAINTENANCEStatementofRevenues&Expenditures

12 ADOPTED PRORATEDBUDGET ACTUALBUDGET THRU12/31/19 THRU12/31/19 VARIANCE

DOUBLEBRANCH

CommunityDevelopmentDistrictRECREATIONANDFACILITIESMAINTENANCEStatementofRevenues&Expenditures

RecreationFacility-ContinuedPoolPumpReserve $6,500 $0 $0 $0PoolLeakRepairs $5,000 $1,250 $0 $1,250MultiuseField $21,250 $5,313 $0 $5,313

TotalRecreationFacility $521,240 $128,685 $90,535 $38,150

TotalMaintenance $1,307,530 $307,176 $262,102 $45,074

TOTALEXPENDITURES $1,554,259 $415,951 $366,986 $48,964

EXCESSREVENUES(EXPENDITURES) ($45,921) $1,023,940

FUNDBALANCE-Beginning $45,921 $738,820

FUNDBALANCE-Ending $0 $1,762,760

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

Revenues:Assessment-TaxRoll $0 $26,996 $140,168 $0 $0 $0 $0 $0 $0 $0 $0 $0 $167,164InterestIncome $12 $10 $97 $0 $0 $0 $0 $0 $0 $0 $0 $0 $119MiscellaneousIncome $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

TotalRevenues $12 $27,007 $140,265 $0 $0 $0 $0 $0 $0 $0 $0 $0 $167,284

Expenditures:

AdministrativeSupervisorsFees $1,000 $800 $1,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,800FICAExpense $77 $61 $77 $0 $0 $0 $0 $0 $0 $0 $0 $0 $214Engineering $0 $833 $195 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,028Arbitrage $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Dissemination $211 $111 $111 $0 $0 $0 $0 $0 $0 $0 $0 $0 $433AssessmentRoll $7,821 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,821Attorney $2,252 $2,480 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $4,731AnnualAudit $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Trusteefees $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0ManagementFees $4,997 $4,997 $4,997 $0 $0 $0 $0 $0 $0 $0 $0 $0 $14,991ComputerTime $178 $178 $178 $0 $0 $0 $0 $0 $0 $0 $0 $0 $535Telephone $49 $35 $36 $0 $0 $0 $0 $0 $0 $0 $0 $0 $120Postage $16 $143 $130 $0 $0 $0 $0 $0 $0 $0 $0 $0 $290Printing&Binding $222 $451 $23 $0 $0 $0 $0 $0 $0 $0 $0 $0 $696RecordsStorage $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0Insurance $7,936 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,936LegalAdvertising $62 $62 $212 $0 $0 $0 $0 $0 $0 $0 $0 $0 $336PropertyTaxes $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0OfficeSupplies $21 $41 $1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $63WebsiteCompliance $188 $188 $188 $0 $0 $0 $0 $0 $0 $0 $0 $0 $563Dues,Licenses,Subscriptions $175 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $175Reserve $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0TransferOut $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

TotalAdministrative $25,204 $10,380 $7,147 $0 $0 $0 $0 $0 $0 $0 $0 $0 $42,731

ExcessRevenues(Expenditures) ($25,192) $16,627 $133,118 $0 $0 $0 $0 $0 $0 $0 $0 $0 $124,552

MonthbyMonthIncomeStatement

DoubleBranchCommunityDevelopmentDistrict

GeneralFund

Revenues:MaintenanceAssessments-TaxRoll $0 $221,851 $1,151,875 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,373,727InterestIncome $113 $68 $602 $0 $0 $0 $0 $0 $0 $0 $0 $0 $782AmenitiesRevenue $3,801 $2,499 $2,703 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,003SportsRevenue $7,130 $285 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,415TotalRevenues $11,044 $224,703 $1,155,180 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,390,926

Expenditures:

AdministrativeManagementFees-Onsite $12,498 $12,498 $12,498 $0 $0 $0 $0 $0 $0 $0 $0 $0 $37,493Insurance $65,520 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $65,520OtherCurrentCharges $311 $391 $492 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,194PermitFees $266 $27 $384 $0 $0 $0 $0 $0 $0 $0 $0 $0 $677

TotalAdministrative $78,594 $12,916 $13,374 $0 $0 $0 $0 $0 $0 $0 $0 $0 $104,884

MAINTENANCE-CommonAreaSecurity $4,236 $4,236 $4,236 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,707Security-ClayCountyOff-DutySheriff $2,849 $4,161 $4,003 $0 $0 $0 $0 $0 $0 $0 $0 $0 $11,013Water-Irrigation $1,263 $1,358 $449 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,070IrrigationMaintenance $0 $0 $411 $0 $0 $0 $0 $0 $0 $0 $0 $0 $411Streetlighting $2,353 $2,353 $2,338 $0 $0 $0 $0 $0 $0 $0 $0 $0 $7,044Electric $2,546 $2,528 $3,018 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,092LandscapeMaintenance $30,917 $30,917 $30,917 $0 $0 $0 $0 $0 $0 $0 $0 $0 $92,751CommonAreaMaintenance $1,188 $2,212 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $3,400LakeMaintenance $2,237 $2,237 $2,070 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,544LandscapeReserve $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0CapitalReserve $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0RepairsandReplacement $10,923 $13,887 $1,726 $0 $0 $0 $0 $0 $0 $0 $0 $0 $26,536GeneralReserve $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0TotalCommonArea $58,511 $63,889 $49,167 $0 $0 $0 $0 $0 $0 $0 $0 $0 $171,568

DoubleBranch

MonthbyMonthIncomeStatementRecreationFund

CommunityDevelopmentDistrict

DoubleBranch

MonthbyMonthIncomeStatementRecreationFund

CommunityDevelopmentDistrict

RecreationFacilityAmenityStaff $11,322 $5,392 $4,963 $0 $0 $0 $0 $0 $0 $0 $0 $0 $21,677RefuseService $765 $769 $769 $0 $0 $0 $0 $0 $0 $0 $0 $0 $2,303Telephone $402 $424 $412 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,239Electric $3,664 $2,984 $2,976 $0 $0 $0 $0 $0 $0 $0 $0 $0 $9,624Cable $573 $573 $573 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,718PoolMaintenance/Chemicals $4,003 $2,605 $2,107 $0 $0 $0 $0 $0 $0 $0 $0 $0 $8,716Water/Sewer/Reclaim $4,884 $3,944 $3,494 $0 $0 $0 $0 $0 $0 $0 $0 $0 $12,323FacilityMaintenance-General $2,958 $3,625 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $6,583FacilityMaintenance-PreventativeContracts $640 ($49) $378 $0 $0 $0 $0 $0 $0 $0 $0 $0 $969FacilityMaintenance-Contingency $2,895 $2,895 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $5,790LightingRepairs $708 $708 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,416SpecialEvents $466 $645 $698 $0 $0 $0 $0 $0 $0 $0 $0 $0 $1,809OfficeSuppliesandEquipment $130 $174 $33 $0 $0 $0 $0 $0 $0 $0 $0 $0 $337Janitorial $5,415 $5,285 $4,514 $0 $0 $0 $0 $0 $0 $0 $0 $0 $15,215RecreationPasses $0 $817 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $817PoolPumpReserve $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0PoolPumpReserve $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0PoolLeakRepairs $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0MultiuseField $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0

$38,827 $30,791 $20,917 $0 $0 $0 $0 $0 $0 $0 $0 $0 $90,535

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

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

ADOPTED PRORATED ACTUALBUDGET THRU12/31/19 THRU12/31/19 VARIANCE

REVENUES:InterestIncome $1,000 $250 $1,550 $1,300LandscapeReserve-TransferIn $30,000 $0 $0 $0CapitalReserve-TransferIn $15,565 $0 $0 $0PoolPumpReserve-Transferin $6,500 $0 $0 $0GeneralReserve-Transferin $26,759 $0 $0 $0GeneralFundReserve-Transferin $12,998 $0 $0 $0

TOTALREVENUES $92,822 $250 $1,550 $1,300

EXPENDITURES:

OtherCurrentCharges $0 $0 $0 $0LandscapeReserve $0 $0 $0 $0CapitalProjects $0 $0 $10,302 ($10,302)PoolPumpReserve $0 $0 $0 $0GeneralReserve $0 $0 $0 $0

TOTALEXPENDITURES $0 $0 $10,302 ($10,302)

EXCESSREVENUES(EXPENDITURES) $92,822 ($8,752)

FUNDBALANCE-Beginning $1,147,970 $1,148,005

FUNDBALANCE-Ending $1,240,792 $1,139,253

CommunityDevelopmentDistrictDOUBLEBRANCH

ForThePeriodEndingDecember31,2019StatementofRevenues&Expenditures

CapitalReserveFund

ADOPTED PRORATED ACTUALBUDGET THRU12/31/19 THRU12/31/19 VARIANCE

Revenues:SpecialAssessments-TaxRoll $1,962,561 $1,843,592 $1,843,592 $0Assessments-Prepayment $0 $0 $0 $0

InterestIncome $10,000 $2,500 $6,126 $3,626

TOTALREVENUES $1,972,561 $1,846,092 $1,849,718 $3,626

Expenditures:

Series2013A-1InterestExpense-11/1 $384,252 $384,252 $384,252 $0InterestExpense-5/1 $384,252 $0 $0 $0PrincipalExpense5/1 $980,000 $0 $0 $0

Series2013A-2InterestExpense-11/1 $54,913 $54,913 $54,913 $0PrepaymentCall11/1 $0 $0 $0 $0InterestExpense-5/1 $54,913 $0 $0 $0PrincipalExpense5/1 $85,000 $0 $0 $0PrincipalExpense5/1(Prepayment) $0 $0 $10,000 ($10,000)

TOTALEXPENDITURES $1,943,329 $439,164 $449,164 ($10,000)

EXCESSREVENUES(EXPENDITURES) $29,232 $1,400,553

OtherSources/(Uses)

InterfundTransferInand(Out) $0 $0 $0 $0OtherDebtServiceCost $0 $0 $0 $0

TOTALOTHER $0 $0 $0 $0

NetchangeinFundBalance $29,232 $1,400,553

FUNDBALANCE-Beginning $516,591 $1,497,259

FUNDBALANCE-Ending $545,823 $2,897,812

DOUBLEBRANCHCOMMUNITYDEVELOPMENTDISTRICT

DEBTSERVICEFUND

StatementofRevenues&ExpendituresForThePeriodEndingDecember31,2019

Series2013A-1,&2013A-2SpecialAssessmentBonds

SERIES2013A-1ANDA-2

REVENUES:

InterestIncome $223

TOTALREVENUES $223

EXPENDITURES:

CapitalOutlay-Series2013A1andA2 $0CostofIssuance $0

TOTALEXPENDITURES $0

EXCESSREVENUES(EXPENDITURES) $223

FUNDBALANCE-Beginning $50,708

FUNDBALANCE-Ending $50,930

DOUBLEBRANCHCommunityDevelopmentDistrict

CAPITALPROJECTSFUNDStatementofRevenues&Expenditures

Series2013A-1SpecialAssessmentRefundingBonds

InterestRate: 1.3%-4.25%MaturityDate: 5/1/34ReserveFundDefinition: 50%MaxAnnualonOutstandingReserveFundRequirement: $868,932ReserveFundBalance: $868,932

Bondsoutstanding-9/30/2013 $24,850,000Less:November1,2013 $0Less:May1,2014(Mandatory) ($860,000)Less:May1,2015(Mandatory) ($875,000)Less:May2,2016(Mandatory) ($890,000)Less:May2,2017(Mandatory) ($910,000)Less:May1,2018(Mandatory) ($930,000)Less:May1,2019(Mandatory) ($955,000)

CurrentBondsOutstanding $19,430,000

Series2013A-2SpecialAssessmentRefundingBonds

InterestRate: 5.750%MaturityDate: 5/1/34ReserveFundDefinition: 50%MaxAnnualonOutstandingReserveFundRequirement: $96,478ReserveFundBalance: $96,303

Bondsoutstanding-9/30/2013 $2,900,000Less:November1,2013(Prepayment) ($145,000)Less:May1,2014(Mandatory) ($75,000)Less:November1,2014(Prepayment) ($75,000)Less:May1,2015(Mandatory) ($75,000)Less:May1,2015(Prepayment) ($45,000)Less:November1,2015(Prepayment) ($50,000)Less:May2,2016(Mandatory) ($75,000)Less:May2,2016(Prepayment) ($35,000)Less:November1,2016(Prepayment) ($55,000)Less:May2,2017(Mandatory) ($75,000)Less:May2,2017(Prepayment) ($5,000)Less:May1,2018(Mandatory) ($80,000)Less:May1,2018(Prepayment) ($5,000)Less:November1,2018(Prepayment) ($105,000)Less:May1,2019(Mandatory) ($80,000)Less:May2,2019(Prepayment) ($10,000)Less:November1,2019(Prepayment) ($10,000)

CurrentBondsOutstanding $1,900,000

LongTermDebtReport

DOUBLE BRANCH COMMUNITY DEVELOPMENT DISTRICTFiscal Year 2020 Assessments Receipts Summary

ASSESSED# UNITS

ASSESSED

SERIES 2013A DEBT SERVICE

ASSESSEDGENERAL FUND O&M ASSESSED

RECREATION FUND O&M ASSESSED TOTAL ASSESSED

NET TAX ROLL ASSESSED NET 45,481 1,961,878.15 177,889.82 1,461,865.84 3,601,633.81

TOTAL ASSESSED 45,481 1,961,878.15 177,889.82 1,461,865.84 3,601,633.81

SUMMARY OF TAX ROLL RECEIPTS

CLAY COUNTY DISTRIBUTION DATE RECEIVED TOTAL RECEIVED

SERIES 2013A DEBT SERVICE

RECEIVEDGENERAL FUND O&M RECEIPTS

RECREATION FUND O&M

RECEIPTS1 11/13/19 62,976.86 34,304.69 3,110.52 25,561.65 2 11/21/19 483,603.48 263,427.97 23,885.86 196,289.65 3 12/11/19 2,668,633.22 1,453,655.05 131,807.59 1,083,170.58 4 12/18/19 169,269.46 92,204.28 8,360.46 68,704.72 5 01/22/20 40,073.70 21,828.90 1,979.30 16,265.50

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

TOTAL TAX ROLL RECEIPTS 3,424,556.72 1,865,420.89 169,143.73 1,389,992.10

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

Fund Date CheckNo. Amount

GeneralFund

Payroll 1/17/20 50806-50810 923.50$

Sub-Total 923.50$

AccountsPayable 1/9/20 1568 62.00$1/16/20 1569-1571 3,979.65$1/23/20 1572-1573 6,071.75$

Sub-Total 10,113.40$

RecreationFundAccountsPayable 1/9/20 6257-6259 35,727.92$

1/16/20 6280-6288 48,294.50$1/23/20 6289-6299 10,182.29$

Sub-Total 94,204.71$CapitalReserveFund

Sub-Total -$

Total 105,241.61$

CheckRunSummaryJanuary31,2020

PR300R

CHECK #

PAYROLL CHECK REGISTER

EMPLOYEE NAME

ANDRE LANIER ------CHAD E DAVIS ------CHARLES THORTON - - - - - - - -CYNTHIA Y. NELSEN ------SCOTT THOMAS

TOTAL FOR REGISTER

RUN 1/17/20 PAGE

CHECK AMOUNT

184.70

923.50

CHECK DATE

1/17/2020 - - - -

1/17/2020

DBBR DOUBLE BRANCH OLAUGHLIN

Attendance Sheet

District Name: Double Branch, CDD

Board Meeting Date: January 13, 2020

Name In Attendance

1 Cindy Nelsen Chairperson

2 Charles Horton Assistant Secretary

3 Andre Lanier Assistant Secretary

4 Chad Davis Assistant Secretary

5 Scott Thomas Assistant Secretary

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

Approved for aym '.nt:

PLEASE RETURN COMPLETED FORM TO HANNAH SMITH

AP300R YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER RUN 1/31/20 PAGE 1*** CHECK DATES 01/01/2020 - 01/31/2020 *** 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 #

1/09/20 00111 1/02/20 20-00001 202001 310-51300-48000 * 62.00NOTICE MEETING 1/13/20

JACKSONVILLE DAILY RECORD 62.00 001568- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/16/20 00027 1/03/20 18943 202001 310-51300-32200 * 1,500.00

AUDIT FYE 9/30/2019GRAU & ASSOCIATES 1,500.00 001569

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/16/20 00015 12/31/19 111974 201911 310-51300-31500 * 777.50

NOV GENERAL COUNSELHOPPING GREEN & SAMS 777.50 001570

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/16/20 00015 12/31/19 111975 201911 310-51300-31500 * 1,702.15

NOV MONTHLY MEETINGHOPPING GREEN & SAMS 1,702.15 001571

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/23/20 00023 1/09/20 192933 201912 310-51300-31100 * 195.00

DEC PROFESSIONAL SERVICEENGLAND-THIMS & MILLER, INC. 195.00 001572

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/23/20 00035 1/01/20 2116 202001 310-51300-34000 * 4,996.92

JAN MANAGEMENT FEES1/01/20 2116 202001 310-51300-52000 * 187.50

JAN WEBSITE ADMIN1/01/20 2116 202001 310-51300-35100 * 161.83

JAN INFORM TECHNOLOGY1/01/20 2116 202001 310-51300-31300 * 111.08

JAN DISSEMINATION SERVICE1/01/20 2116 202001 310-51300-35100 * 16.65

JAN IQ NECT EMAIL SERVICE1/01/20 2116 202001 310-51300-51000 * 20.66

OFFICE SUPPLIES1/01/20 2116 202001 310-51300-42000 * 122.91

POSTAGE1/01/20 2116 202001 310-51300-42500 * 259.20

COPIESGOVERNMENTAL MANAGEMENT SERVICES 5,876.75 001573

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

TOTAL FOR BANK A 10,113.40

TOTAL FOR REGISTER 10,113.40

DBBR DOUBLE BRANCH HSMITH

Jacksonville Daily Record A Division of

DAILY RECORD & OBSERVER, LLC 10 N. Newnan Street (32202)

INVOICE

Attn: Courtney Hogge GMS, LLC

475 WEST TOWN PLACE, STE 114 SAINT AUGUSTINE FL 32092

Serial# 20-00001 C

Notice of Meeting

PO/File#

P.O. Box 1769 Jacksonville, FL 32201

(904) 356-2466

JAN O 2 2020

Double Branch Community Development District

Case Number

Publication Dates 1 /2 ~-------------------

County Clay -~---------

Payment is due before the Proof of Publication is released.

For your convenience, you may remit payment at

jaxdailyrecord.com/send-payment.

January 2, 2020

Payment Due Upon Receipt

$62.00

Amount Due

Amount Paid

$62.00 Payment Due

v~!I/ I~

/, 3/0, 5/3_ L/J'-,)

Your notice can be found on the world wide web at www.jaxdailyrecord.com

TERMS: Net 30 days. Past due amounts will be charged a finance charge of 1.5% per month.

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

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

NOTICE OF MEETING DOUBLE BRANCH

COMMUNITY DEVELOPMENT DISTRICT The regular meeting of the

Board of Supervisors of the Double Branch Community Development District will be held on Monday, January 13, 2020, at 4:00 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Ol·ange Pal"k, Florida 32065. The meeting is open to the public and wm be conducted in accordance with the provisions of Florida Law for Community Development Districts. A copy of the agenda for this meeting may be obtained from the District Manager, 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (and phone (904) 940-5850). This meeting may be continued to a date, time, and place to be specified on the record at the meeting. There may be occasions when one or more Supervisors will participate by telephone.

Any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Manager's Office at least forty-eight (48) hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 {TTY) / 1-800-955-8770 (Voice), for aid in contncting the District Manager's Office.

A 11erson who decides to appeal any decision made by the Board with respect to any matter considered at the meeting is advised that this same person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which the appeal is to be based.

James A. Perry District Manager

Jan. 2 00(20-0000lC)

Phone: 561-994-9299

Grau and Associates 951 W. Yamato Road, Suite 280

Boca Raton, FL 33431-www.graucpa.com

Double Branch Community Development District 1001 Bradford Way Kingston, TN 37763

Invoice No. 18943 JAN 13 zaza Date 01/03/2020

SERVICE

Audit FYE 09/3012019

Current Amount Due

0 -30 1,500.00

31-60 0.00

61-90 91-120 0.00 0.00

Payment due upon receipt.

Over 120 0.00

Fax: 561-994-5823

AMOUNT

1 500.00

Balance 1,500.00

Hopping Green & Sams Attorneys and Counselors

119 S. Monroe Street, Ste. 300 P.O. Box 6526

Tallahassee, FL 32314 850.222.7500

================================= STATEMENT =================================

December 31, 2019 Double Branch Community Development District c/o GMS, LLC

JAN 06 101" w

Bill Number 111974 Billed through 11/30/2019

47S West Town Place, Suite 114 St. Augustine, FL 32092

General Counsel {O&M) DBRNCH 00001 JMW

FOR PROFESSIONAL SERVICES RENDERED

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

11/19/19 MJG Meeting with Walters regarding whether CDD website falls within purview of FHA and FFHA; research and draft MOL regarding same.

11/20/19 AHJ Prepare notices of rulemaking and rule development.

11/21/19 JMW

11/22/19 JMW

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

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

Total fees for this matter

MATTER SUMMARY

Jaskolski, Amy H. - Paralegal

Walters, Jason M. Goldhagen, Matthew J. - Law Clerk

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

BILLING SUMMARY

Jaskolski, Amy H. - Paralegal

Walters, Jason M. Goldhagen, Matthew J. - Law Clerk

TOTAL FEES

TOTAL CHARGES FOR THIS BILL

0.30 hrs 2.40 hrs 1.40 hrs

125 /hr 250 /hr 100 /hr

0.90 hrs

1.40 hrs

0.30 hrs

0.80 hrs

0.70 hrs

$777.50

$37.50 $600.00 $140.00

$777.50

$37.50 $600.00 $140.00

$777.50

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

Please include the bill number on vour check.

Hopping Green & Sams Attorneys and Counselors c!:P

119 S. Monroe Street, Ste. 300 P.O. Box 6526

Tallahassee, FL 32314 850.222.7500

/, ;J10, :5 /:J. rl ,-

================================= STATEMENT =================================

December 31, 2019 Double Branch Community Development District c/o GMS, LLC

Bill Number 111975 Billed through 11/30/2019

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

Monthly Meeting (O&M) DBRNCH 00101 JMW

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

11/04/19 JMW

11/05/19 JMW

11/14/19 JMW

11/21/19 JMW

Meeting preparation; travel to and attend regular board meeting; return travel.

Meeting follow-up.

Review draft meeting minutes; confer with staff.

Review draft notices; confer with staff.

Total fees for this matter

DISBURSEMENTS Travel

Total disbursements for this matter

MATTER SUMMARY

TOTAL FEES

TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS MATTER

BILLING SUMMARY

TOTAL FEES

TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS BILL

Please include the bill number on vour check.

$1,700.00

$1,702.15

$1,700.00

$1,702.15

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

January 9, 2020 Project No: 01149.32000 Invoice No: 0192933

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

Work Description: Modify parking lot to amenity center. Professional Services rendered through December 31. 2019 Professional Personnel

Principal - Vice President Totals Total Labor

Hours 1.00 1.00

Rate 195.00

Amount 195.00 195.00

Invoice Total this Period

195.00

$195.00

En9lcincJ· Thim) & ffiillczr, Inc. ENGINEERS• f'tMUERS •SURVEYORS• GIS• LAt10SCAPE ARCHITTCIB

14n50idSLAll9s!E',Mflo>aO•J.1ml\llil<!,Flo1daJ22f.a•MlOOH12~•fa~~-646·9™

CMKIOl251l4 LC-0000316

'1/lo, 515, i11 v-.;Zrz

Billing Backup ENGLAND-THIMS AND MILLER, INC.

Project 01149.32000

Professional Personnel

Principal - Vice President

Thursday, January 9, 2020

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

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

Hours Rate Amount

23320 Ma, Ka Tai 11/30/2019 1.00 1.00

195.00 195.00 195.00 Totals

Total Labor

Total this Project

Total this Report

Englancl-Thim)& ffiillar,lnc. ENGINEERS• PLANNERS• SURVEYORS• GIS• IANDSCAPE ARCHITECTS

14TT50!<JSlA,900-;E'o1Rw!•Jacl.:ooo'li'~,F:'<lfldaa:!25!•!.l904-612~•faxOOol-wi41e.5

CA-00002.."84 Lc.mro16

195.00

$195.00

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

Description i i . -· .... ·• Hours/Qty

Invoice

Invoice#: 2116 Invoice Date: 1 /1 /20

Due Date: 1/1/20 Case:

P.O. Number:

·.. Amount/

Management Fees - January 2020 /, 3/0,-s-·1.~3~·.~ ,:~,.~,/~0~--~----~--4-,-99-6-.9-2~--4-,9-9_6..c..9_2_

Website Administration - January 2020 · !S'J-<J 187.50 187.50. Information Technology - January 2020 ':Y~'7 161.83 161.83 Oisserriination Agent Services - January 2020 . :313 .111.Q8 111.08 . IQ Nect Email Serv~O- January 2020 3·'6} 16.65 16.65 Office Supplies :::,, · 20.66 20.66 Postage '1 if_/) 122.91 122.91 Copies t/ ;>;- 259.20 259.20

Total $5,876.75

Payments/Credits $0.00

Balance Due $5,876.75

AP300R YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER RUN 1/31/20 PAGE 1*** CHECK DATES 01/01/2020 - 01/31/2020 *** DOUBLE BRANCH - REC FUND

BANK B RECREATION FUND

1/09/20 00794 12/27/19 12272019 201912 300-36900-10300 * 100.00RENTAL DEPOSIT REFUND

ALFREDO RODRIGUEZ 100.00 006257- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/09/20 00791 12/30/19 12302019 201912 300-36900-10300 * 50.00

RENTAL DEPOSIT REFUNDANNIE DEPRIEST 50.00 006258

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/09/20 00468 12/30/19 12302019 201912 300-36900-10300 * 100.00

RENTAL DEPOSIT REFUNDDANIEL PEREZ 100.00 006259

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/09/20 00793 12/30/19 12302019 201912 300-36900-10300 * 100.00

RENTAL DEPOSIT REFUNDDEANGEL WALKER 100.00 006260

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/09/20 00092 12/17/19 2114 201911 320-57200-46600 * 3,625.00

NOV FACIL MAINT-GENERAL12/17/19 2114 201911 320-57200-46620 * 2,895.00

NOV FACIL MAINT-CONTINGEN12/17/19 2114 201911 320-57200-46630 * 708.00

NOV LIGHTING REPAIRS12/17/19 2114 201911 320-57200-46400 * 2,212.00

NOV COMMON AREA MAINT12/17/19 2114 201911 320-57200-46300 * 498.00

NOV POOL MAINTENANCE12/17/19 2114 201911 320-57200-46800 * 167.00

NOV LAKE MAINTENANCE12/17/19 2114 201911 320-57200-63100 * 2,193.51

NOV REPAIR/REPLACEMENTGOVERNMENTAL MANAGEMENT SERVICES 12,298.51 006261

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/09/20 00092 1/01/20 2117 202001 310-51300-34000 * 12,497.67

JAN FACIL MNGM-RECREATIONGOVERNMENTAL MANAGEMENT SERVICES 12,497.67 006262

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/09/20 00092 12/17/19 2115 201912 300-36900-10300 * 167.25

EVENT STAFF THRU 12/5/19GOVERNMENTAL MANAGEMENT SERVICES 167.25 006263

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/09/20 00092 12/30/19 2118 201912 300-36900-10300 * 703.00

EVENT STAFF THRU 12/19/19GOVERNMENTAL MANAGEMENT SERVICES 703.00 006264

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/09/20 00015 12/31/19 111974 201911 310-51300-31500 * 777.50

NOV GENERAL COUNSEL

12/31/19 111974 201911 310-51300-31500 V 777.50-NOV GENERAL COUNSEL

HOPPING GREEN & SAMS .00 006265- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/09/20 00015 12/31/19 111975 201911 310-51300-31500 * 1,702.15

NOV MONTHLY MEETING12/31/19 111975 201911 310-51300-31500 V 1,702.15-

NOV MONTHLY MEETINGHOPPING GREEN & SAMS .00 006266

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/09/20 00790 12/27/19 12272019 201912 300-36900-10300 * 100.00

RENTAL DEPOSIT REFUNDJEAN HENRY 100.00 006267

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/09/20 00764 9/07/19 09072019 201909 300-36900-10300 * 100.00

RENTAL DEPOSIT REFUNDLILLEIRA MCKENZIE 100.00 006268

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/09/20 00676 12/30/19 12302019 201912 300-36900-10300 * 100.00

RENTAL DEPOSIT REFUNDMICHELLE ADLER 100.00 006269

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/09/20 00208 1/03/19 01032019 201912 320-57200-34510 * 450.00

12/20-12/26/19 SECURITYMIDDLE VILLAGE CDD 450.00 006270

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/09/20 00208 1/03/19 01032019 201912 320-57200-34510 * 630.00

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/09/20 00208 1/02/20 01022020 201912 320-57200-34510 * 705.00

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/09/20 00789 12/27/19 12272019 201912 300-36900-10300 * 100.00

RENTAL DEPOSIT REFUNDNICHOLAS DAVIS 100.00 006273

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/09/20 00186 1/01/19 13129559 202001 320-57200-46300 * 2,107.49

JAN POOL CHEMICALSPOOLSURE 2,107.49 006274

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/09/20 00792 12/30/19 12302019 201912 300-36900-10300 * 50.00

RENTAL DEPOSIT REFUNDREYNALDO FERMO 50.00 006275

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

1/09/20 00297 1/01/20 266 202001 320-57200-61000 * 4,251.00JAN JANITORIAL SERVICES

RIVERSIDE MANAGEMENT SERVICES, INC 4,251.00 006276- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/09/20 00305 12/10/19 12542A 201912 330-57200-47200 * 378.00

BI-MONTHLY PM VISITSOUTHEAST FITNESS REPAIR 378.00 006277

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/09/20 00382 10/28/19 91715147 201910 330-57200-61100 * 65.85

10/28/19 MAT CLEANING11/04/19 91715168 201911 330-57200-61100 * 65.85

11/4/19 MAT CLEANING11/11/19 91715188 201911 330-57200-61100 * 65.85

11/11/19 MAT CLEANING11/18/19 91715209 201911 330-57200-61100 * 65.85

11/18/19 MAT CLEANING11/25/19 91715229 201911 330-57200-61100 * 65.85

11/22/19 MAT CLEANINGUNIFIRST CORPORATION 329.25 006278

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/09/20 00672 12/11/19 1915 201912 320-57200-35100 * 410.75

IRRIGATION REPAIRSVERDEGO, LLC 410.75 006279

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/16/20 00506 1/05/20 9620138 201912 320-57200-34500 * 4,235.79

12/1/19-12/31/19 SECURITYALLIED UNIVERSAL 4,235.79 006280

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/16/20 00172 1/08/20 01082020 201912 320-57200-43500 * 135.13

716-1 WAKEMONT DR1/08/20 01082020 201912 320-57200-43500 * 795.23

566-1 OAKLEAF VILLAGE PRW1/08/20 01082020 201912 320-57200-43500 * 30.51

1206-1 BEDROCK DR1/08/20 01082020 201912 320-57200-43500 * 296.70

1591-1 CANOPY OAKS DR1/08/20 01082020 201912 320-57200-43500 * 36.04

3178-1 WANDERING OAKS DR1/08/20 01082020 201912 320-57200-43500 * 40.25

1505-1 CANOPY OAKS DR1/08/20 01082020 201912 320-57200-43500 * 24.19

603-1 WATERFORD DR1/08/20 01082020 201912 320-57200-43500 * 28.14

1940-1 WOODWORTH DR1/08/20 01082020 201912 320-57200-43500 * 28.14

3659-1 THOUSAND OAKS DR

1/08/20 01082020 201912 320-57200-43500 * 31.303701-1 THOUSAND OAKS DR

1/08/20 01082020 201912 320-57200-43500 * 127.133713-1 THOUSAND OAKS DR

CLAY COUNTY UTILITY AUTHORITY 1,572.76 006281- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/16/20 00002 1/03/20 01032020 201912 300-20200-10200 * 2,550.00

DEC RECREATION ELECTRIC1/03/20 01032020 201912 300-20200-10200 * 3,018.00

DEC COMMON AREA ELECTRIC1/03/20 01032020 201912 300-20200-10200 * 426.00

DEC FITNESS CNTR ELECTRIC1/03/20 01032020 201912 300-20200-10200 * 2,338.00

DEC STREETLIGHTINGCLAY ELECTRIC COOPERATIVE, INC 8,332.00 006282

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/16/20 00024 1/01/20 475941 202001 320-57200-46800 * 2,070.00

JAN LAKE MAINTENANCETHE LAKE DOCTORS, INC. 2,070.00 006283

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/16/20 00208 1/13/20 01132020 202001 320-57200-34510 * 705.00

1/3/20-1/9/20 SECURITYMIDDLE VILLAGE CDD 705.00 006284

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/16/20 00324 1/08/20 43217 202001 320-57200-46610 * 155.00

JAN PEST CONTROLPAULA'S PEST CONTROL, INC 155.00 006285

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/16/20 00382 12/02/19 91715250 201912 330-57200-61100 * 65.85

12/2/19 MAT CLEANING12/09/19 91715271 201912 330-57200-61100 * 65.85

12/9/19 MAT CLEANING12/16/19 91715291 201912 330-57200-61100 * 65.85

12/16/19 MAT CLEANING12/23/19 91715312 201912 330-57200-61100 * 65.85

12/23/19 MAT CLEANINGUNIFIRST CORPORATION 263.40 006286

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/16/20 00672 1/02/20 2019 202001 320-57200-46200 * 30,916.99

JAN LANDSCAPE MAINTENANCEVERDEGO, LLC 30,916.99 006287

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/16/20 00399 1/01/20 99044599 202001 330-57200-50000 * 43.56

JAN BASE CHARGEXEROX CORPORATION 43.56 006288

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

1/23/20 00478 1/20/20 12074 202001 320-57200-62000 * 1,097.14PROXIMITY CARDS

CARDS AND KEYFOBS 1,097.14 006289- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/23/20 00285 1/16/19 SSI09435 201912 320-57200-34510 * 515.00

DEC EMPLOYMENT FEE1/16/19 SSI09435 201912 320-57200-34510 * 187.50

DEC SCHEDULING FEECLAY COUNTY SHERIFF'S OFFICE 702.50 006290

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/23/20 00092 1/14/20 2120 201911 320-57200-41000 * 98.78

NOV PHONES1/14/20 2120 201911 320-57200-49300 * 26.95

NOV PERMITS/LICENSES1/14/20 2120 201911 320-57200-49400 * 644.97

NOV SPECIAL EVENTS1/14/20 2120 201911 320-57200-51000 * 141.72

NOV OFFICE SUPPLIES1/14/20 2120 201911 320-57200-63100 * 1,454.87

NOV REPAIR/REPLACEMENTGOVERNMENTAL MANAGEMENT SERVICES 2,367.29 006291

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/23/20 00092 1/14/20 2119 201912 320-57200-41000 * 98.78

DEC PHONES1/14/20 2119 201912 320-57200-49300 * 383.95

DEC PERMITS/LICENSES1/14/20 2119 201912 320-57200-49400 * 697.84

DEC SPECIAL EVENTS1/14/20 2119 201912 320-57200-63100 * 751.29

DEC REPAIR/REPLACEMENTSGOVERNMENTAL MANAGEMENT SERVICES 1,931.86 006292

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/23/20 00422 1/21/20 53180112 202001 320-57200-61000 * 1,016.10

JANITORIAL SUPPLIESTHE HOME DEPOT PRO 1,016.10 006293

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/23/20 00795 1/21/20 01212020 202001 300-36900-10300 * 100.00

RENTAL DEPOSIT REFUNDIRIS DAVIDSON 100.00 006294

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/23/20 00798 1/21/20 01212020 202001 300-36900-10300 * 100.00

RENTAL DEPOSIT REFUNDLOURDES ADAMS 100.00 006295

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/23/20 00539 1/21/20 01212020 202001 300-36900-10300 * 100.00

RENTAL DEPOSIT REFUNDNITISICIA DOBBS 100.00 006296

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

1/23/20 00672 1/21/20 2095 202001 320-57200-35100 * 2,567.40IRRIGATION REPAIR

VERDEGO, LLC 2,567.40 006297- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/23/20 00797 1/21/20 01212020 202001 300-36900-10300 * 100.00

RENTAL DEPOSIT REFUNDWILLIAM STRUNZ 100.00 006298

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 1/23/20 00796 1/21/20 01212020 202001 300-36900-10300 * 100.00

RENTAL DEPOSIT REFUNDYISCLEIMY GRILO 100.00 006299

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

TOTAL FOR BANK B 94,204.71

TOTAL FOR REGISTER 94,204.71

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

Date: December 27, 2019 at 6:00 PM To: Hannah Smith hsmith@gmstnn.com Cc: Daniel Laughlin dlaughlin@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com

Good evening Hannah,

Please make the following refund at your earliest opportunity:

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

o ADDRESS -3375 HIGHLAND MILL LANE, ORANGE PARK, FL 32065 AMOUNT OF REFUND - $100.00

• DEPOSIT REFUND - credit card machine inoperable o DEPOSIT was via VISA(o659)

DATED: 11/10/19 SEQ#: 4 BATCH#: 174

DEC 2 7 2019

INVOICE: 13 i..:B::. Yf.::::.========:J APPROVAL CODE: 010859 AMOUNT: $100.00

DESCRIPTION HOURS AMOUNT

11110/19 11110119 uez - OVCR DEPOSIT DEPOSIT $ 100.0C

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

Thank you. )_,3QD, SGIJ,/05'

/ will be out of the office TUESDAY, December 31, 2019 thru THURSDAY, Jiwuary 2, 2020, therefore, if you require immediate attention please email me or leave a message at 904-770-4<

opportunity.

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation ven11crentals@oakleafresidents.com (904) 770-4661 voice email (904) 375-9285 ext. 3 www.oakleafresidents com

Governmental Management Services

www.OakLeafResidents.com

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

From: Oakleaf Venues venuerentals@oakleafresidents.com DEC 3 o 2019 Subject: DBCDD refund of deposit request - ANNIE DEPRIEST

o LOCATION -OVCR aka Oakleaf Village Clubroom (SATURDAY) 7:00 p.m. to 11:00 p.m.

DATE OF VENUE-DECEMBER 14, 2019

RESIDENT - ANNIE DEPRIEST

o ADDRESS - 3651 MIDDLEBROOK DRIVE, ORANGE PARK, FL 32065

AMOUNT OF REFUND - $so.OD - VIO - Cleaning (food on floor, red & gold glitter on glass tops, chairs, floor and counter

remaining in it)

• DEPOSIT REFUND

o DEPOSIT was via CHECK drawn on BANK OF AMERICA:

DATED: 10/7/19

CHECK#: 3925 DEPOSITED: 10/7/19

AMOUNT: $100.00

PAYMENT DATE ETTLEMENT DATE EVENT DATE DESCRIPTION HOURS AMOUNT

10/07/19 10/07/19 12/14/19 nnie DePriest- OVCR DEPOSIT DEPOSIT $ 100.00

Thank you.

I will be out of the office TUESDAY, December 31, 2019 thru THURSDAY, January 2, 2020, therefore, if you require Immediate attention please email me or/eave a message at 904-770-4f

opportunity.

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

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

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

LOCATION - OVCR aka Oakleaf Village CLUBROOM(FRIDAY) 6:oo P.M .. to 10:00 P.M. DATE OF VENUE - DECEMBER 13, 2019 RESIDENT- DANIEL PEREZ

o ADDRESS -746 CHESTWOOD CHASE DRNE, ORANGE PARK, FL 32065 AMOUNT OF REFUND - $100.00

• DEPOSIT REFUND - credit card machine inoperable o DEPOSIT was via AMEX (1009)

• DATED: 10/18/19 SEQ#: 2

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

ETTLEMENT DATE EVENT DATE DESCRIPTION

10/19/19 10/19/19 12/13/19 Daniel Perez- OVCR DEPOSIT

Thank you.

DEC 3 0 2019

HOURS AMOUNT

DEPOSIT $ 100.00

:l. ' S-1)\), s 6 9. /()3 //- '16J

I will be out of the office TUESDAY, December 31, 2019 thru THURSDAY, January 2, 2020, therefore, if you require immediate attention please emeil me or/eave a mess11ge 11t 904-770-4f

opportunity.

Wanda McReynolds- Venue Coordinator, OakLeaf Plantation ven11erentals@oakleafresidents.com (904) 770-4661 voice email (904) 375-9285 ext. 3 ,vw,v.oaldeafresidents.com

www.OakLeafResidcnts com

Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public-records request, do not send electronic mail to this entity. Instead, con attachment(s) may be confidential and intended solely for the use of the individual or entity to which it is addressed. This email and/or attachment(s) may contain material that is privileged or prote1 individual responsible for delivering to the intended recipient, please notify sender immediately by telephone to obtain instructions as to whether information in this email and/or attachment(s) is cc

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

Date: December 30, 2019 at 7:53 PM To: Hannah Smith hsmith@gmstnn.com Cc: Daniel Laughlin dlaughlin@gmsnf.com, Oksana Kuzmuk

Please make the follov-ting refund at your earliest opportunity:

LOCATION - OVCR aka Oakleaf Village CLUBROOM (FRIDAY) 8:oo P.M .. to 12:00AM. DATE OF VENUE- DECEMBER 27, 2019 RESIDENT-Deru'IGEL WALKER

o ADDRESS - 3472 WATERFORD OAKS DRIVE, ORANGE PARK, FL 32065 AMOUNT OF REFUND - $100.00

• DEPOSIT REFUND - credit card machine inoperable o DEPOSIT was via VISA (7652)

DATED: 10/25/19 SEQ#: 2

BATCH#: 158 INVOICE: 2 APPROVAL CODE: 526017 AMOUNT: $100.00

DESCRIPTION

10/25/19 10/25/19 12/27/19 DeAn el Walker- OVCR DEPOSIT

Thank you.

DEPOSIT $ 100.0C

I will be out of the office TUESDAY, December 31, 2019 thru THURSDAY, January 2, 2020, therefore, If you require immediate attention please email me or leave a message at 904-770.4f

opportunity.

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

\V'.V'.v.OakLeafResidents.com

Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public-records request, do not send electronic mail to this entity. Instead, con attachment(s) may be coufidential and intended solely for the use oft he individual or entity to which it is addressed. This email and/or attachment(s) may contain material that is privileged or prote1 individual responsible for delivering to the intended recipient, please notify sender immediately by telephone to obtain instructions as to whether information in this email and/or attachment(s) is cc

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

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

Description

Facility Maintenance November 1 - November 30, 2019 Maintenance Supplies

F .. ._: t.'+-1 1-1~:"'t,· L.,"1-,~~e_,,,.1

1., s,1.., i; t..t., ....

l." "'-' "'1 °"' -Arc'\ f-1 ~' .._ 1;, 'l, s,1.., 'i!..4o

? ., o I 11 ._ '"" t., -1".,. .:. e. l., , .,_,,, S,'L , 'ii. '3 o

L"\<...e... 1-'\,;~"'t, i1.&, S71.,4\.So

R,j>"•v-5 / K',j>l~<-e. 7., ;s-7,.,l,,,'3to

2 0 2019

d 00 ->11,.-1

Hours/Qty

Invoice

Invoice ti: 2114 Invoice Date: 12/17/19

P .0. Number:

Rate Amount

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

Total $12,298.51

GMS I.JOUBLE BMNCl1 COMMUNITY bEVCLOPMENT OJSTRlCT MAINTENANCE BILLABLE HOURS

FOR THI:! MOHTH OF NOVEMBER 2019

~ Hours

' ~ Dcscr/pUon

f 1/1119 11/1119 11/1/iO 11/4/f9 11/4119 1114/19 11/5/19 t 1/6/19 1115/19 f 1/6/19 11/6/19 11/6/19 11/6/19 11/7119 f ff7/19 1117/19 11/8119 11/8/19 11/8/19 11/11/19 11/f f/19 11112/19 11ff2/t9 11ff2/l9 11/12/19 11/12/1.9

1 t/13/19 1i/13/19 1il13119 11/14/19 11/H/19 11/14/19 11114/19 11/15(19 1 !/15119 11/15/19 11/18/19 11/1.8119 i 1/18/19

' a • ' 2 6 2

' 4 2 4

< < 2 4 5

11/19/19 2 11/19(19 2 11/2011.9 4 11/20/19 8 11120,rn e 11121119 2 1 \/21/19 4 11121/19 3 \1/21/19 4 11/22/19 4 11122/19 G 11120119 e 11/25/19 6 11/26/19 4 11/2S/19 4 11126/\9 10 H/26/19 4 11/26119 6 11127/19 4 1 t/27/19 8 1H27/f9 6 11/27!Hl 4 11120/19 4

11/29/iS 6 'rOiAl. ~

Mites~ -

'r.C, Cfonned duck bridge antl pool tluch, tnstal!ed efecir:ca! outlet$ at enlrantos G.S. Removed <.lobris In ell common meas, 1realed fire-ant 1r.ounds In pat'.< S.A, Prepa1ed fot hoKQay l'ghl inslaJ!aFon T,C, lnsla~ed c!eclrkal ouUels al entrances G.S. f(emoved debris In an COllYT,on araas and ponds, clean ea up trash duff\P In fo1esl B.A. Wred GFJ oulle\s, forhol.::lay liJhts T.c. rns!ar~d eloctrical ovllots at entrances G,S. C!esni!tl graffitl at the Oaks,rem:i\·ed debrls f1om ponds, tcoaled i:re ant mound$, pkkeO up suppl:as LN, look down meeUno, t!eansd water fountain, cleaned boardwalk E.T. ReJJ\QYed b1okeo ranee al communf!y part,;, Jnslal!ed ho\'dayUghls around commonly T.C. Tookhol~ay l"ghls out of elor?ge, l'!!M\ed J;islalling hol,dayl'ghls al entrances G.S. Removed debris In an common e1eas B.A. lnslaMd holxfay !:Ohls T.C. lns!alletl eletlrkal oullets-a\ enttances l,F. lnspecled and deaned lakes and oulfa!I s!ruclures C.P. lnspl'.!cted and deaned !ekes and outfall $!1\lclures E:r. rnspecl oull(iis for Chn'stmas lighls-around convnunlly enlrance, slart !nslarnng Chilslmas 1:ghls T,C, Cleaned duck Mdgo~nd pool docks G,S. Rerr.oved debr'.$ In .ah coll'\t!Y.ln a111as and ponds, lriialed f«e ant mounds T.C-. Cleaned duck bridge and pool decks G,$, C\eane,;l up fallen lre-e, cleaned up car acdtlcnl sHo on sfdewalk, romoYod debtls In al! comrnon -arnas E.T. Installed Christmas 1:gh1s T.C, CIM1n.ed ducf;. br,Qge and pooldecl<;s., !nsla!ed eleclr!cal ou\lets 01 ontrancas G,$, RemoveQ i;lcbf,s !n afl common areas l..N. Unloaded tru~ol suppf!as 8.A. Removad ~an ~ght from ground In pool area, rakeO up woodchlps, cutafld tapped we.ter J'.nes, w,:i1kqd on

han91ng lllrp !n pool f.ller area E,T, r.c. G,$, T.O. G.s. l..N, C.P, E.T. T.C. G.$. T.C . G.S. 8.A. T.C. l.N. E,T, r.c. G,S, T.C. G.S. l.N. C,P. T.C, G,S. r.c. G.S, 8,A. E.T. r.c. B.A, L.N. E.T. T.C. G.S. BA T.C. G.S,

IMta~ed CMstmasf:ghfs Cleaned duck bridge. and pool dac~s, ins!at'ing oulle!s al entrant-es Removed debri"s ln an C.ofl\mon are;1s, cleaned graffiti fn park C!car1ad duck br';;lge Md pool dec!-ls, wof\(ed on insralling entrance oullsts lr1$pected and cleaned ponds, removed debris in al! com.'0011 aresi-f; lnsla~od tarp overpurr,p, put Chrls\1'!'.dS !tee up In fitness cen[er tnspe<:tod and cleaMd ponds Clean pool filter, remove ligh\ r1(lm poor deek, prep area for pave rs, ins!a!I tarp over pool eqvlpmen\ pad Cfoaned duck bridge and poof dec,'<s, tnstaTied Chtistmas J'ghls Removed debriS-lr'l eotM\On area$ Cleaned duel( bridge and pool dacks, Installing CMslmas l'ghls Removed debrls rrom ponds and common 01eas h1s\a\.led lfgh!s and utility posl. GFI recep!ac/es Cleaned duck bridge and pool de CK$ ~en\ovod mulch around poQ\ arne !n5ta~ed Christmas ligh!s and tecepfacles for GFI ouUels along Loop Road Cl!mned due!< brld_ga and pQof clecl<s, inslal!ed ou\!ets a\ enlrances Rerr.oved debris In ell COtNrloll ,lf(la.$

C!e.aned duck bridge and pool detks Parklnspec:Uon, 1emo'/ed debrislt1 corrclOOn :i1eas Removo mukh from eround pool deck. B/tla ll'lspoc!ed and millnt-ained paik, temovtid debris In ell common areas and lakes Install Chris I mas LJf!hts C/-ean-edlakes, removed debr'.!l in com"llOn area fnstal'ed Chris1mas r.ghls. plcked up suppl:es rot Turkey riot Remo..,etl debris !n common arnas, cleaned mess -at \tee /8il'loval, hauled pavers lo pool area lnsta~ed Chris!rnas tijhls Gfl 1ecep1ecles-lnslatted Chris\mas lights ono ou\lels Prnssure v,ashed brldges, malked uneYon track for Turkey Tr¢{, pld:ed up prlzos !or Tumey T1ot !nstaOed Christmas f.1)hl$ GFI recep!aclos O..eaned s:dewalk and soceer Oeld, spray pa.inl s!dewa~.;; JnslaUed Christmas Eghts and cul.leis, replaced photo sensor on t?nt1ance 1'9hls, helped with Turney Tio! Run Se! op fotTurlcey Trol, wolked Turke.yT101, lns\a!ted Christmas l'gh!:s Rem-ovod tlobris In COllln',,:)n areas Helped ~el up luri-ey Trot, !os\affed Chtistn"13Sf~h!s aM GFl lnsta~ed Christmas r-ght~ Removed debri~ In common ereas

•u1eage is re1mhurs;;-b!e per secron 111.061 rfotkla Statutes M~eage Ral!I 2009-0.445

DOUBLE BMNCH

MAINTENANCE BILLABLE PURCHASES

Period gndlng 12/05/19

DISTRICT DATE SUPPLIES PRICE EMPLOYEE DB DOUBLE BRANCH

5/20/19 Compac FRlralion 193,13 J,$, 6/5/19 Ice 19,15 J,S, 11/8/19 LED Llghtbulbs (2) 34,45 L,F, '11/8/19 LED Icicle Llghls (5) 57,39 LF, 11/8/19 3 lo 1 Adapter (3) 8.56 LF, 11/8/19 2' ln-llne GFCiw/ Power Block 39,07 T.C, 11/8/19 318x1/2 Comp Adapters 2pk 13,92 T.C, 11/8/19 U!ilfty Shears 8,04 T.C. 11/8/19 30" Conn Lav/Sink 112"Comp x1/2" F!P 9,84 T.C. 11/8/19 Waler Conn Lav/Sink 3/B"Compx1/2" FIP 9,18 T.C. 11111/19 Plastic Rib Yellow Anchor 25pc 3,99 T.C. 11/11119 Sheol Metal Screws l/10x1/2 Clan1ps 2.85 T,C. 11/11/19 1/4" Plasflc 1Hole Cable Clamp 27pk 2.21 T,C, 11/11/19 26W PL CW Vet! ND LEO 1 pk 8,92 T.C, 11/11/19 25L LED super Bright 17.23 T.C, 11/11/19 4 pk 15A GFCI Tamper Whtte 63,66 T,C, il/11/19 Deep Cir Cov In-Use 1 Gang 17.69 T,C. 11/11/19 End Waste Oufle! Plasllo 7.62 T.C, 11114/19 Deep Clr Cov In-Use 1 Geng 17,69 T,C, 11/14/19 15A GFCI While 18.12 T.C, 11/14/19 1/2" Silver Closure Plugs 2.86 T.C. 11/14/19 3/4" Silver Closure Plugs 2,85 T.C. 11/14119 1/2"x6' Uquklttte AC \\'hip 14,69 T.C. 11/14/19 HDX 3x35cl Disinfecllng Wipes 5.73 T.C. 11/14/19 Lysol All Purpose CTeaner Lemen (2) 18.79 T,C, 11/14/19 Lysol Spray Lavender 7.91 T,C. 11/14/19 Zep Stainless Steel Cleaner 5.73 T.C. 11/15/19 Fuzit Ad hes Ne 8.02 J,S. 11/15/19 Elec!(lcal Tape 1.61 J,S, 11/18/19 I.ED Icicle White 22.98 T,C, 11/18/19 PVC Solvent Red Hot 6.60 T,C, 11/18119 Condutt 1.okn Rigid Locknut 3/4" 2pk 0.66 T.C, 11/19/19 3/4" SUver Closure Plugs (2) 5,73 T.C, 11119/19 Porcelain Keyless Lamp Holder 1,99 T.C, 11119/19 15A GFCI While 2pk 28,95 T.C, 11119/19 ln•Use CVR 1 Gang Deep Clear (2) 35,37 T.C, 11/19/19 12/2 UUF 25' roll 23,00 J.S. 11/19/19 112" Waler!lgh! UF Connector (5) 13.63 J.S, 11/19/19 Reducing Washers (2) 2,30 J,S, 11/19/19 1.ocknuls (2) 1,84 J,S, 11/20/19 1G ln•Use Covar 1 Gang Clear (7) 66,09 T,C, 11/20/19 3/4"x66' Scotch33 Vlnly Eleclrlcal Tape(2) 9.15 T,C, 11/20/19 15A GFCI White 4pk (2) 115,76 T,C, 11/20/19 911 Multl•PUrpose Linesman Pliers 26.42 T,C, 11/20/19 8' 16/3 Extension Cord 10.32 T,C, 11/20/19 15' 16/3 Workshop Ext Cord Black (9) 91,91 T,C. 11/20/19 Snapttte Conneclor 3/8" 10pk 6,58 T.C. 11/20/19 SnapUte Connector 3/8" 1.53 T.C. 11/20/19 Ant Polson 21,82 G,S, 11/20/19 F•eAnt KIiier 12oz (6) G3,08 G,S, 11/20/19 AAA Batteries 10pk 11.48 G,S, 11/20/19 91 Measuring Tape 6,87 G.S. 11/20/19 !nsacl Spray 3.99 G.S. 11/20/19 Roach Spray 4,57 G.S. 11/21/19 Acurila Thermometer Wireless 21,57 J,S, 11/26/19 Twist and Seat Cord (6) 28,58 T,C, 11125/19 AA Batteries 20pk 5.11 T,C, 11/26/19 AAA Ba\lerles 20pk 5.11 T,C,

11/25119 60 Mulit Colored Ughls 2,85 T.C. 11/25119 lolole Mulli LED Lights (9) 206,79 T.C. 11/25119 P/asllo Rib Anchor 50pc (2) 15,96 T.C. 11/25/19 Icicle Mum LED Dome Lights (6) 137,86 r.c, 11/25/19 3/8" Plaslic 1-Hole Cable Clamps 15pk (2) 2.94 T.C, 11/25119 Twist and Seal Cord (5) 28.58 T,C, 11125119 Red Striping Spray Pay (9) 49.47 T,C. 11/26/19 1/2" Silver Closure Plugs (3) 8.59 T.C. 11/26/19 3/4" Male Terminal Adapter (4) 1.61 T,C, 11126/19 1/2' Male Termlne\Adapler (4) 1.38 T,C, 11126/19 Conduit Locknut 3/4" 4pk 1.30 T,C, .

11126119 Conduit l-ocknut !/2" 4pk 0.92 T,C, "

11/26119 Junction Box 6x6x4(2) 27.90 T,C. 11/26/19 112"x6' AC Whip Llquidtile (3) 44.06 T,C. 11/26119 1000W Siem Mount Pholo Control 19.53 T.C. 12/2/19 Hand SanlU:zer 32oz 5.14 G,S, 1212/19 Fire Ant !~lier 12oz (7) 88.31 G,$, 1212/19 36" Trash Picker 22,97 G,S. 12/2119 Mulliblt Screw Drlver 16.07 G,S, 12/2119 Cable Stripper 6.74 G.S, 1212/19 Storage Bln for Screws 6.87 G.S, 1212119 GFCI outlet (2) 40.89 G.S. 1212/19 Terminal Adapter 0.40 G.S. 1212119 Conduit Locknut 1.30 G.S. 1212119 Eleclrlcal Tepe 6pk 8.88 G.S. 1212/19 FwaAnl Killer 12oz (4) 50.46 G.S. 1213119 Lemon Pfne Sol (2) 19,71 T.C. 12/3119 Lysol AU Purpose Cleaner Lemon 4,70 T.C. 1213119 Waterproof GFCI Combo(?.) 55.13 J.S. 1215/19 Wall Mounted Hose Rack 14.35 J.S. 1215/19 Garland (14) 126.48 J.S. 1215/19 2.5" Velour Ribbon (3) 62.03 J.S.

TOTAL $2,344.00

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

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

Descript1on

Facility Event Staff through December 5th, 2019

,., '3b',, 103

~ , W/1, ff; (fi3'.

v/ gi ®

Hours/Qty

Invoice

Invoice #: 2115

Invoice Date: 12/17/19

P.O. Number:

Rate Amount

25.00 167.25

$i67.25

Balance Due $i67.25

Quantity

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

POIIBT E DBANCH CPD

Facility Event Staff Service Houts

Facility Event Staff

covers Peliod End: December os, 2019

Amenities Revenue I/ 2·369·103

Amount

$ 25.00 $ 167,25

Governmental Management Services, LLC In Vo j ce 1001 Bradford Way Kingston, TN 37763

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

Description

Facility Management - Oakleaf Plantation/ Recreation - January 2020

-::i,, 1, I o, 'S 1 '3 , :, '; oo

Hours/Qty

Invoice#: 2117

Invoice Date: 1/1/20 Due Date: 1/1/20

Case: P.O. Number:

Rate Amount

12,497.67 12,497.67

Total $12,497.67

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

Bill To: Double Branch COD 475 West Town Place Suite114 St. Augusline, FL 32092

Description

Facility Event Staff through December 19, 2019

, tA~~1·+, G..5, K-e..ve"' .Jc..

JAN O 7 2020

Invoice

Invoice ii: 2118 Invoice Date: 12/30/19

P.O. Number:

Hours/Qty Rate Amount

28.12 25.00 703.00

Total $703.00

Balance Due $703.00

Quantity

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

DOUBLE BBl!,NCH CDD

Faclllty Event StaffSetvlce Hours

Descrlptfoo Amount

28, 12 facility Event Staff $ 25.00 $ 703.00

Covers Period End: December 19, 2019

Amenities Revenue# 2-369-103

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

o LOCATION - OVCR aka Oakleaf Village CLUBROOM (TUESDAY) 2:30 P.M .. to 6:30 P.M. o DATE OF VENUE - DECEMBER 17, 2019 o RESIDENT - JEAN HENRY o ADDRESS - 3628 OAKWORTH COURT, ORANGE PARK, FL 32065 o AMOUNT OF REFUND - $100.00

• DEPOSIT REFUND - credit card machine inoperab 1~le~;::;--::::::-:::-::::--,:-----,

o DEPOSIT was via MC (2692) [;;'J•. • DATED: 12/6/19 ~ • SEQ#: 2 ■ BATCH#: 170 DEC 2 7 2019 • INVOICE: 3 ~'

■ APPROVAL CODE: 003388 1 .8'.!.y.:::=======J • AMOUNT: $100.00 -

l)-?9o Let me know if you have any questions or require any additional information.

(/f) J. §u(J, 3 6 9, / O'S Thank you.

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

opportunity.

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation venuerentals@oak1eafresidents.com (904) 770-4661 voice email (904) 375-9285 ext. 3 www.oakleafresidents.com

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

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

Date: September 7, 2019 at 9:29 PM To: Hannah Smith hsmith@gmstnn.com Cc: Daniel Laughlin dlaughlin@gmsnf.com

LOCATION - OV PATIO aka Oakleaf Village PATIO (SATURDAY) 10:00 A.M .. to 2:00 P .M. DATE OF VENUE - AUGUST 3, 2019 RESIDENT- LILLEIRA McKENZIE

o ADDRESS - 3794 POND VIEW STREET, ORANGE PARK, FL 32065 AMOUNT OF REFUND - $100.00

• DEPOSIT REFUND - credit card machine inoperable o DEPOSIT was via VISA (3272)

DATED: 7/15/19 fe- ,·55\)e__ • SEQ#: 2

BATCH#: 157 INVOICE: 24 APPROVAL CODE: 078258

• AMOUNT: $100.00

9 2019

ETTLEMENT DATE EVENT DATE DESCRIPTION HOURS AMOUNT

07/15/19 07/15/19 08/03/19 illeira McKenzie - OV PATIO DEPOSIT

Thank you.

DEPOSIT$ 100.(

I will be out of the office TUESDAY, September 10, 2019 and WEDNESDAY, September 11, 2019, therefore, if you require immediate attention please email me or leave a message at 90

earliest opportunity.

Wanda McReynolds - Venue Coordinator, Oak.Leaf Plantation venuerentals@oakleafresidents.pom (904) 770-4661 voice email (904) 375-9285 ext. 3 W\-Vw.oakleafresidents.com

v-16'/ (~ J, SDD, 36:J.

www.OakLeafResidents com

l'O.? I .~

Under Florida law, e-mail addresses are public records. If you do not want your e"mail address released in response to a public-records request, do not send electronic mail to tltls entity. Instead, C(

attachment(s) may be confidential and intended solely for the use of the individual or entity to which it is addressed. This email and/or attachment(s) may contain material that is privileged or pro\ individual responsible for delivering to the intended recipient, please notify sender immediately by telephone to obtain instructions as to whether information in this email and/or attachment(s) is

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

o LOCATION-OVCR aka OakleafVi!lage Clubroom {SATURDAY) 2:30 p.m. to 6:30 p.m.

DATE OF VENUE - DECEMBER 28, 2019

RESIDENT - MICHELLE ADLER

o ADDRESS - 915 WILMINGTON LANE, ORANGE PARK, FL 32065

AMOUNT OF REFUND - $100.00

• DEPOSIT REFUND

o DEPOSIT was via CHECK drawn on BANK OF AMERICA:

10/29/19

DATED: 10129119

• CHECK#: 1760

DEPOSITED: 10/30119

AMOUNT: $100.00

ETTLEMENT DATE VENT DATE DESCRIPTION 10/30/19 12/28/19 Michelle Adler - OVCR DEPOSIT

Thank you.

DEC 3 0 2019

1--::i

\ ll I ,_)

HOURS AMOUNT DEPOSIT $ 100.00

/ will be out of tile office TUESDAY, December 31, 2019 thru THURSDAY, January 2, 2020, therefore, if you require immediate attention please email me or leave a message at 904-770-4t

opportunity.

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

w\vw .OakLeafResidents.com

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

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

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

WORKED

12/13/19 J COOPER

12/13/19 BEN SIMMONS

12/14/19 ANDRE MACK

12/14/19 MIKE BURNS

12/15/19 WES SMITH

12/17/19 DAVID VOLLER

12/19/19 JOHN DRURY

DEPUTY SIGNATURE:

DESCRIPTION

JAN O 2

Oakleaf Amenities Manager

and Brian Sanchez

TIME IN/OUT

1700-2300

2100-0300

1600-2200

1630-2200

1600-2100

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

THANK YOU FOR YOUR BUSINESS!

INVOICE

INVOICE DATE: JANUARY 2, 2020 WEEK OF:12/13-12/19

RATE AMOUNT

30.00 180.00

30.00 180,00

30,00 180.00

30.00 180.00

30.00 150.00

I TOTAL 1410.00/J

=-i!SlS..12{)

V,-,fLt?t

;) , 3;2,i),

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

Double Branch COD & Middle Village COD

370 Oakleaf Village Parkway Orange Park, FL 32065

WORKED

12/20/19 MIKE BURNS

12/21/19 MIKE BURNS

12/22/19 WESS SMITH

12/23/19 ANDRE MACK

12/26/19 EVA SOLIS

DEPUTY SIGNATURE:

DESCRIPTION

JAN O 3 2020

Oakleaf Amenities Manager and Brian Sanchez

IN/OUT

1600-220

1600-2200

2000-0200

1630-2230

Make all checks payable to Deputy name and mail to the Sheriff's Office C/O Angel Albritton

INVOICE

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

RATE AMOUNT

30.00 180.00

TOTAL 900.00/ 2.

$,450. 00

Double Branch COD & Middle Village COD

WORKED

12/27/19 JENNIFER COOPER

12/27/19 ANDRE MACK

12/28/19 ANDRE MACK

12/28/19 EVA SOLIS

12/29/19 WESS SMITH

12/30/19 MATTHEW WILLIAMS

12/31/19 WEAASMITH

DEPUTY SIGNATURE:

DESCRIPTION

Oakleaf Amenities Manager and Brian Sanchez

IN/OUT

1700-2300

1900-0100

1830-0030

1700-2130

1700-2300

1620-2220

1700-2300

Make all checks payable to Deputy name and mail to the Sheriff's Office C/O ANGEL ALBRITTON

INVOICE

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

RATE AMOUNT

30.00 180.00

TOTAL 1,260.00/2-

.$ v,30.oa

@ 31,1S70

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

Date: December 27, 2019at7:58 PM To: Hannah Smith hsmith@gmstnn.com Cc: Daniel Laughlin dlaughlin@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com

DEC 2 7 2019

o LOCATION - OVCR aka Oakleaf Village CLUBROOM (MONDAY) 5:00 P.M .. to 9:00 P.M.

o DATE OF VENUE- DECEMBER 16, 2019

o RESIDENT - NICHOLAS DAVIS o ADDRESS - 7702 PIKES PEAK DRIVE, JACKSONVILLE, FL 32244

o AMOUNT OF REFUND - $100.00

• DEPOSIT REFUND - credit card machine inoperable

o DEPOSIT was via VISA (8448)

• DATED: 12/13/19

• SEQ#: 1 • BATCH#: 172 • INVOICE: 1 • APPROVAL CODE: 074914

• AMOUNT: $100.00

Thank you.

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

opporlunity.

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

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

Bill To

. su·· 'llll"'a,:ll!,"'J ~ - ' --- fl /'--

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

Invoice

Due Date

Customer#

Ship To

Invoice#

1/21/2020 .

13OAK102

Oakleaf Village/Double Branch Oak Leaf Plantation/ Double Branch c/o Double Branch Comm Dev 370 Oakleaf Village Parkway 475 WestTown Place Ste 114 St Augustine FL 32092

Orange Park FL 32065

. Item ID Description .

WM-CHEM-BASE Water Management Seasonal Billing Rate

Fuel Surcharge Fuel/Environmental Transit Fee

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

Qty Units

Total Amount Due

IJ2C ~

1/1/2020

131295590424

Amount

1,999.31

108.18

2,107.49 $2,107.49

.9, g :Zr), f'] J,

Remittance Slip

Customer 130AK102

Invoice# 131295590424

1111111111111111111111111111 1?.1')0t;;t:;.On,1'),1

Amount Due

Amount Paid

Make Checks Payable To Poo!sure PO Box 55372 Houston, TX 77255-5372

$2,107.49

From: Subject:

Date: To:

Oakleaf Venues venuerentals@oakleafresidents.com DBCDD refund of deposit request - REYNALDO FERMO

December 30, 2019 at 8:36 PM Hannah Smith hsmith@gmstnn.com Daniel Laughlin dlaughlin@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com

LOCATION - OVCR alm Oakleaf Village CLUBROOM(SUNDAY) 5:30 P.M .. to 9:30 P.M. DATE OF VENUE - DECEMBER 15, 2019 RESIDENT- REYNALDO FERMO

o ADDRESS-494 MILLSTONE DRIVE, ORANGE PARK, FL 32065 AMOUNT OF REFUND - $50.00 - VIO - Cleaning (floor had spills and sticky/gummy substance that require multiple att

• DEPOSIT REFUND o DEPOSIT was via MC (7797)

DATED: n/12/19 SEQ#: 2 BATCH#: 175 INVOICE: 2 APPROVAL CODE: 01261C AMOUNT $100.00

DESCRIPTION

1 3 no ol, < (/ '

q {,'(::) ;',4'/ jVJ,' __ / ✓

V, ";t(JJ.

HOURS AMOUNT

11/12/19 11/12/19 12/15/19 Re naldo Fermo Jr- OVCR DEPOSIT DEPOSIT $ 100,0C

Thank you. I will be out of the office TUESDAY, December 31, 2019 thru THURSDAY, January 2, 2020, therefore, if you require immediate attention please email me or /eave a message at 904-770-4€

opportunity.

Wanda McReynolds - Venue Coordinator, Oak.Leaf Plantation venuerentals@oakleafresidents.com (904) 770-4661 voice email (904) 375-9285 ext. 3 \vww.oakleafresidents.com

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

Bill To

Riverside Management Services, Inc

9655 Flo1ida Mining Blvd. W. Building 300, Suite 305 Jacksonville, FL 32257

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

Quantity Description

Jmtitorhtl Services - January 2020

'l. , 3'2.o, :.1,_,l.,100

v J CJ :J-

P.O. No.

invoice Date Invoice#

1/1/2020 266

Terms Project

Rate Amount

4,251.00 4,251.00

Total $4,251.00

Facility Name:

Facility Address:

Billing Address:

Contact & Phone:

Reason for call:

SoutheastFitness REPAIR

Equipment Repair & Maintenance

14476 Duval Place West, Suite 208 • Jacksonville, FL 32218 Office: 904.683.1439 • Fax: 904.683.1624

so uthe a stfit n ess re pa i r@co mcast. net

www.southeastfitnessrepair.com

Double Branch

Oakleaf Village Attn: Lynne 370 Oakleaf Village

Parkway Orange Park, Florida 32065

Oakleaf Village Attn: Lynne 370 Oakleaf Village

Parkway Orange Park, Florida 32065

Bl-MONTHLY PM

4 TREADMILLS

3 ELLIPTICALS

2 BIKES

1 ROWER

1 MULTI STATION

10 SINGLE STATIONS

$288.00 TAX EXEMPT

PLUS FINAL TREADMILL AND 2 STOP BUTTONS THAT

ROBERT HAS BEEN ASKING FOR (SEE ROBERT FOR

UNIT INFO).

JAY 904-406-2200

Description Part# Part Cost

LABOR PER HOUR 1 TECH: LABOR PER HOUR 60.00

1 TECH

PM - FLAT RATE: TRAVEL+ FIRST HOUR 288.00

Comments:

Technician: FRANK HARDY

Thank you for your business.

Code to:

Double Branch Fitness Center

Facility Maintenance m Preventative

Invoice# 12542A

Date: 10-Dec-2019

Payment is due within 30 days of invoice date.

QTY Total

1.50 90.00

1.00 288.00

Parts Tata/ 378.00

Tax b.oo Balance 378.00

Servicing Plant JACKSONVILLE

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

INVOICE DATE INVOICE# AMOUNT

10/28/19 9171,514731✓ 65.85 11/04/19 9171,516802 ✓ 65.85 11/11/19 91 7:J,518843 V 65.85 11/18/19 917:1,,520924~ 65.85 11/25/19 9171.522980 65.85

Code to:

2.330.572( 0.61100

Double Br, nch Fitness Ja 1itorial

STATEMENT DATE ACCOUNT# AMOUNTDUE

12/03/19 999548

CURRENT 30DAYS

263.40 65.85

Charges, Payments and Credits received after the above statement date will reflect on the next statement. Terms Net 3 0 days from date of invoice,

329.25

60DAYS

CUSTOMER COMMENTS

~~[:miw~@ DEC 3 .l 2019 J

@ 1/ •? l:) "' , .!ill ,, 57:l, 1i;r

ti- 38-t

90 DAYS and OVER

REMIT TO: UNIFIRST CORPORATION ATTENTION-ACCOUNTS RECEIVABLE 1446 HAINES STREET

JACKSONVILLE FL 32206

REMITTO:

Please return This Stub With Your Payment

UNIFIRST CORPORATION ATTENTION-ACCOUNTS RECEIVABLE 1446 HAINES STREET JACKSONVILLE FL 32206

DOUBLE BRANCH CDD 370 OAKLEAG VILLAGE PKWY 0

ORANGE PARK FL 32065

Statement Date:

12/03/19

Invoices Paid

Amount Paid

Customer Number

999548

INVOICE NUMBER

INVOICE DATE

CUSTOMER# (BILL TO)

NR NUMBER

CUSTOMER

917 1514731 REMITTO:

10/28/19 999548

RTE# 02610 DOUBLE BRANCH CDD

UniFirst Corporation 1446 HAINES STREET ,!ACl~SONVILLE FL

PAYMENT AMOUNT $ _____ _

INVOICE

9:1.7 1514731

I 999548 POUtlLE BRANCH CDD

UniFirst Corpora~ion 1446 HAINES S'TREET

10/28/19 PAYMENT TERMS

CHARGE

JACl~SONV I LU,

PURCHASE ORDER

999548 DOUBLE BRANCH COD

FL 32206

CONTRACT

66891:

370 OAKLEAG VILLAGE PKWY ORA GE PARK FL 32065

370 DAJA.LEAG Vll .. LAGE Pl-<sWY ORANGE PAR!~ FL :32065

) IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: 904/353-·4121 RTEit 02610

DESCRIPTION OF SERVICE lm'1.!I .,,..._lt'!Dllll'.nlllmm IB■~ii'MM·i111i•l11:iMP'liil~ailllr.Ullmi

4X6H □AJA.LEAF 3 26. 91 3/ l 2 3 MAT-4X6 HD GREAT IMP 2 17.94 1/19 2

DEFE CHARGE 21. 00

INVOICE SUB-TOTAL 65.85

TQTAL SERVICE CH.Ail!GES

AMOUNT DUE

THIS 1S YOUR ONL.Y lNVCE- NET 30 DAYS. PLEASE SIGN

SOIL PIC\1, \JP COUNT SH --·-PT __ _ OT

INVOICE NUMBER 91 7 1516802 REMIT TO:

INVOICE DATE 11 /04/ l. 9 UniFirst Corporation 1446 HAINES STREET

CUSTOMER# (BILL TO) 9995'1-8 ,JACKSONVIL..LE FL.. AIR NUMBER

CUSTOMER RTE# 02610

DOUBLE BRANCH CDD

PAYMENT AMOUNT $ -+! ____ _

INVOICE

917 i.516802

9•~9548

DOUBLE BRANCH CDD

UniFirst Corporation 1446 HAINES STREET

i1i04/19

PAYMENT TERMS

CHARGE

JACKSONVILLE

PURCHASE ORDER

999548

DOUBLE BRANCH COD

FL 32206

CONTRACT

66891 ,

370 OAKLEAG VILLAGE PKWY / tiRANGE PARK FL 32065

370 OAKLEAG VILLAGE PKWY ORANGE PARK FL 32065

~ IF YOU HAVE A QUESTION REGARDING THIS INVOICE, CALL: '104/353-4121 RTEtJ: 02610

' ...,,

DESCRIPTION OF SERVICE

4X6H OAKLEAF r1AT·-4X6 HD GREAT IMP

DEF£ CHARGE

INVOICE SUB-TOTAL

TOTAL. SERVICE CHANGES

AMOUNT DUE

THIS rs YOUR ONLY INVCE- NET 30 DAYS.

21. 00

65. BS

3/12 1/19

:i· ,· 1 / ' ; 1· '. · · ,,,-

p LEASE s I GN lG'...t:L..Jl.i..:G,)·' . ~ ·• , • I

SOIL PICK UP COUNT SH ___ PT ___ OT ___ NO

J I~ J

INVOICE NUMBER "l'l I 1 :::i l bb"f;.:J I REMIT TO: 11/11/19 '

999548 INVOICE DATE

CUSTO~MER# (BILL TO) AIR N MBER R1JE# 02610 GUST MER DOUBLE BRANCH CDD

un1Ftrat corporation 1446 HAINES STREET JACKSONVILLE FL 32206

I PAYMENT AMOUNT $ _____ _ I lllll I II II Ill • lm t II I Ill I I I IIII I Ill Ill ... : ."!1715188434

- Please Detach a.nd Return· V\lit~\~aym£3nt - . · "-------·- ---------------------------------------------' I ~pt UniFirst Corporation

1446 HAINES STREET ,JACKSONVILLE PAGE

FL 001

32206 )

INVOICE 917 151884·3

999548 DOUBLE BRANCH CDD

DATE il./U./19

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

)-· DESCRIPTION OF SERVICE

4X6H OAKLEAF MAT··4X6. HD GREAT IMP

I DEFE CHARGE

lN\/OICE SVB-TOTAL

TOTAL SERVICE CHANGES

AMOUNT DUE

PAYMENT TERMS CHARGE

PURCHASE ORDER

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

904/358-4121 RTE#

CONTRACT

66891:l .

-■•ii'MW·li\l•l'iliW ____ _ 3 26,91 3/12 .3 2 17. 94 1/19 .2 ..

65, 85

' THIS rs YOUR ONLY !NVCE- NET 30 DAYS. PLEASE

' ' II )

rn \ ' ~· )

SOIL PIC~ UP COUNT SH --,-- PT __ OT ___ NO __ _

INVOICE NUMBER

INVOICE DATE

CUSTOMER# (BILL TO)

AIR NUMBER CUSTOMER

'i ,l i 1 !:>2:U'ic<'t REMIT TO: 11/18/19

999548 RTE# 02610

DOUBLE BRANCH CDD

VniF1rst corporation 1446 HAINES STREET JACKSONVILLE FL 32206

PAYMENTAMOUNT $ _____ _ 11rn I tm llllllll l II I I IHl 111111 ~Mll l l ll Ill . . 9171,Sl?IJ':fflj/ i ;.•: · ·

. . ... · - Please Detach .and R~turn With Payrfi'eht - · ;J------- - - --- - .. ------------------. - --------------------- ----. ------ --------------

. --, f .,r--. llniFiT'st Ct.rpo·ration OOJ 3220<!

~·· ~ •.>&, 1446 HAINES STREET JACi-\SONVILLE FL.

•'•··oou 370 ORA

INVOICE 917 1520924

999548

DATE 11/18/19

LE BRANCH COD OAKL.EAG VILLAGE PKWY GE PARK FL 32065

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

PURCHASE ORDER

· .• 999548 DO\JBLE fiRANCH CDD 370 OAKLEAG VILLAGE PKWY ORANGE PARK FL 32065

CONTRACT

an ...,,..mmlt'!Dnm(I m■~,,w■·i:B·1'Ja■nmm,~miilliill ·

4X6H OAKLEAF 3 26. 91 3/12 .. 3 MAT-4X6 HD GREAT IMP 2 17. 94 1/19 .2

. DEFE CHARGE

INVOICE SUB-TOTAL

AMOIJNT DIJE

21. 00

THIS IS YOUR ONLY !NVCE- NET.30 DAYS. PLEASE SIGN

SOIL PICK \JP COUI\IT SH .,....._....,..... PT ___ OT --- NO -,-,...-.--

:) INVOICE NUMBER

INVOICE DATE

917 1522980 11/25/19

'799548

REMIT TO: UniFirst CoPporation 1446 HAINES STREET JACKSONVILLE FL 32206 1\- CUSTOMER# (BILL TO)

; I i~s~~~:~R DOUBLE BR A~~# C ~~

\ \ll\ll \Ill\ \111\ lllt\ \Ill\ 11m~lll lll~mll\l\\\ 111\l \11\lllt

~-~-"=~~'--·-· ... ---'PA-'-_v_;___.Et_:~:~;_:_u;_T_e_;a_c_h_ .. -'-'.§l""'P_fi~:_-~~-e-=tu=_r"'""-~-······""'yv=i-t.h=?,'-P_

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~mm!ll_!Jst UnlFirat Corporation 1446 HAINES STREET JACf.'\SONVILLE

PAGE FL

001 32206

INVOICE 917 1522980

· .. , .. · . · 999548

DATE 11/25/19

.J:)'tllJBLE BRANCH COD \ 1:f16/t1Ai.<.LEAG VILLAGE PKWY ii ORA~GE PARK FL 32065

'ii . j •

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

oBEI DESCRIPTION OF SERVICE

ii ' •

MAT-4X6 HD GREAT J.MP

PEFE CHARGE

INVOICE SUB-iOTAL

rq1AL sERvrcE (:HANGEs

A1Q\J\\l}DUE

PURCHASE ORDER

ObJ.IBLf;c :::~~~ COD C 370 OAKLEAG Vll-LAGE PKWY

ORANGE PARK f'l. 32065

CONTRACT 66891 ~

RTE# 02610

1:n ..,..am111mnmmm ~■,fiMW·i6t•l 11{iMPniil~Eii1EillU

.. . 3 26. 91 . . -· .... 3/12 .,,,:3 , , 2 17,94 1/19 2 ____ ,, ___ , ··--- ·.· ... • .. ._,_.,,

21. 00

65.05 · .... - ·--

-~ .,_ .. •,

• ~. • C ••

0 T~lS lg YOUR ONLY INVCE- NET 30. DAYS, PLEASE SIGN

0 . f:!'.

Sc)IL P!CK UP Cb\JNT

i '·· i

SH __ or NO ... - ·--- .. - ... -~_-...

···-·-·-~-·~,-·,.·.·.

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Uniforms , Services • Solutions

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

PAYMENT REMITTANCE ADDRESS CHANGE

Dear Valued Customer,

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

PLEASE UPDATE YOUR PAY ABLE SYSTEM TO REFLECT TIIE FOLLOWING REMITTANCE ADDRESS:

UniFirst Corporation PO Box 650481

Dallas, TX 75265-0481

Please note that if a payment is inadvertently sent to the prior remittance address, it will be forwarded to the new address but may result in a processing delay.

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

As always, thank you for your continued business.

UniFirst Corporation

John Sennett Accounts Receivable Manager

BILL TO

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

DESCRIPTION # 1884 - Waverly Park Main Line Ill'igation Repairs Irrlgatio11

Invoke Notes:

Invoice Invoice#: 1915

Date: 12/11/19

Customer PO:

DUE DATE: 01/10/2020

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

AMOUNT

$410.75

Thank you for your business! AMOUNT DUE THIS INVOICE $410.75

Code to:

\Double Branch - Irrigation Repairs

2-320-572-35100

DEC 31

l8 1llO

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

I Warrnnly Return to Work Order I

Purchase D Ordet· I

Change D Order D I Request O Stock □

Stock I Return {o Removal □ Vendor □

Requisition □ I Billable No Charge

Vendor Name & Address

Phone# I Contact Job Address

Tem1s: On Account □ IC,0,D, □

QTY. COMMON NAME SIZB

Under Contracl □

UNIT TOTAL COST COST

Purchase Order No.

JOB fl

JOB II

JOB fl

STOCK QTY,

•. •

SHIPPING INSTRUCTIONS

□ We Pick Up I D We Deliver

Location:

AUTHORIZED SIGNATURE:

Cost $

Less __ % Discount -

Total Cost $

__ % Sales Tnx $

l--,,.-;,---=--=.!---+---+----1 Grand Total $ l,j / {0

1 "'1-tf5"

I D Vendor Deliver

Receiving Notified:

Scheduling Notified:

DATE: \di /0, I )Cj t {I I

WHITE• PURCHASING YELLOW • REQUISITIONER

__ There for you.

Eight Tower Bridge 161 Washington Street, Suite 600

Conshohocken, PA 19428 (866) 703·7666

Double Branch Community Development

JAN O 8 2020

Invoice Date 01/05/2020

Invoice Number 9620138

To ensure proper credit, please

reference this invoice number on your

remittance advice.

PLEASE REMIT PAYMENT TO:

Allied Universal Security Seivices P.O. Box 828854

Phl!adelphla, PA 19182-8854

Total Amount Due:

(USO) $4,235.79

Terms:

Due Upon Receipt

Service Location: AB364297 Customer: AB364297 Billing Period; 12/01/2019 - 12/31/2019

DOUBLE BRANCH

370 OAKLEAF VILLAGE PKWY

Orange Park, FL 32065-4259

Regular Guard - Dimuna, Abanus

Regular Guard - Greer, Tyreak

Regular Guard - MELSON, USA

Regular Guard - Oliver, Carrie

Description

Regular Guard - STEWART, DONNA

Regular Guard - Webb, Jaylon

Overtime Guard - Oliver, Carrie

Guard Services

Total Hours

Subtotal

Sales Tax Subtotal

Total for - DOUBLE BRANCH

Code to:

Quantity

ouble Branch Securi @ b7JJ

185.00

306.00

UOM Price Amount Hours 0.00

Hours 0.00

EA 4,235.79 4,235.79

4,235.79

Subtotal

$4,235.79

Sales Tax

Cij~~thDRSAL' Invoice Date Invoice Number 01/05/2020 9620138

_____ Therefor you.

Invoice NO. 9620138 Customer: AB364297 Double Branch Community Development Page 1 of 2

Description Quantity Bill Rate Extension

Work Date Post Description Employee Name In Time Out Time Lunch Hours Hours Type

Regular Guard - Dlmuna, Abanus 60.00 $0.00 $0.00

12/22/19 Roover 900 Abanus Dimuna 13:00 0:00 11.00 Hourly-Regular

12/23/19 Roover 900 Abanus Dlmuna 15:00 O:OO 9.00 Hourly-Regular

12/24/19 Roover 900 Abanus D!muna 15:00 0:00 9.00 Hourly-Regular

12/30/19 Roover 900 Abanus Dlmuna 0:00 1:00 1.00 Hourly-Regular

12/30/19 Roover 900 Abanus Dlmuna 15:00 0:00 9.00 Hourly-Regular

12/31/19 Roever 900 Abanus Dlmuna 15:00 0:00 9.00 Hourly-Regular

Regular Guard - Greer, Tyreak 9.00 $0.00 $0.00

12/16/19 Roover 900 Tyreak Greer 15:00 0:00 9.00 Hourly-Regular

Regular Guard - MELSON, LISA 185.00 $0.00 $0.00

12/01/19 Roover 900 USA MELSON 0:00 1:00 1.00 Hourly"Regular

12/01/19 Roover 900 USA MELSON 13:00 0:00 11.00 Hourly-Regular

12/04/19 Roover 900 LISA MELSON 15:00 0:00 9.00 Hourly-Regular

12/07/19 Roever 900 LISA MELSON 0:00 1:00 1.00 Hourly-Regular

12/14/19 Roover 900 LISA MELSON o:oo 1:00 1.00 Hourly-Regular

12/25/19 Roever 900 LISA MELSON 15:00 O:OO 9.00 Hourly-Ho! Worked 1.5

12/28/19 Roever 900 LISA MELSON 0:00 1:00 LOO Hourly-Regular

12/29/19 Roover 900 LISA MELSON O;OO 1:00 1.00 Hourly-Regular

Regular Guard - Oliver, Carrie 9.00 $0.00 $0.00

12/10/19 Roover 900 Carrie Oliver 15:00 0:00 9.00 Hourly-Regular

Regular Guard - STEWART, DONNA 4.00 $0.00 $0.00

12/13/19 Training DONNA STEWART 15:00 19:00 4.00 Hourly-Regular

Regular Guard - Webb, Jaylon 21.00 $0.00 $0.00

12/08/19 Roever 900 Jaylon Webb 13:00 0:00 11.00 Hourly-Regular

12/09/19 Roover 900 Jaylon Webb 0:00 1:00 1.00 Hourly-Regular

12/09/19 Roover 900 Jaylon Webb 15:00 0:00 9.00 Hourly-Regular

Overtime Guard - Oliver, Carrie 18.00 $0.00 $0.00

12/02/19 Roover 900 Carrie Oliver 15:00 0:00 9.00 Hourly-Regular

Invoice NO.

_______ There for you.

9620138

Description

Work Date Post Description

Overtime Guard - Oliver, Carrie

12/03/19

Guard Services

Tota! Hours

Roever 900

Customer: AB364297 Double Branch Community Development

Employee Name In Time Out Time Lunch

carrle Oliver 15:00 0:00

Invoice Date 01/05/2020

Invoice Number 9620138

Quantity Bill Rate Extension

Hours Type

18.00 $0.00

Hourly-Regular

1.00 $4,235.79

306.00

Revenue Total

Tax Total

Grand Total

$4,235.79

Please vish us on the vvcb at w,,1w.,;i:,;•,1tii

Hours: Mcmdav

Customer Name: DOUBLE BRANCH CDD Bill Date: 01/08/2020 Customer#: 00191992 Route #: MC05520506

Service Address: 716~1 Wakemont Drive Reclaimed Irrigation

Meter Number

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

Base Charges (Prepaid) Consumption Charges Proration Factor: 0.0000

Meter Meter Number Size

58743864 2

Read Date

01/06/20

01/08/20 to 02/05/20 Tier 1 0.0 X 0.00 Tier2 0.0 X 0.00 Tier3 0.0 X 0.00 Tler4 0.0 X 0.00

Days Previous Current Billed Reading Reading

33 618 626

Tier 1 8.0 X 0.79 Tler2 0.0 X 1.56 Tier3 0.0 X 2.35

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

Current Charges Previous Balance Late Charge (If Applicable)

TOTAL AMOUNT DUE

Please return this portion with payment

$0.00 $0.00 $0.00 $0.00 $0.00

Current Usage

$128.81 $6.32 $0.00 $0.00

$0.00 $0.00 $0.00

$135.13 $0.00 $0.00

$135.13

DOUBLE BRANCH CDD

716-1 Wakemont Drive Reclaimed Irrigation

Customer #:00191992

Route #:MC05520506

Route Group:27

61361 AB 0.409 18-16

'l'lll'l'lh 1•1nll1•1l,lmll•1111•l.l11lhl1l1lll1l,1l,lljll,l1 DOUBLE BRANCH COD 475 W TOWN PL STE 114 ST AUGUSTINE, FL 32092•3649

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

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

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

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

Your last payment of $136.?j_was posted to your account on 12/18/2019. ,....----

v✓ /1;) eJ :t g :;o I :;?;7, fJ~-

Bill Date

Current Charges Current Charges Past Due After Lend A Helping Hand (If Applicable)

Previous Balance Total Amount Due

,;·j)

(''.'!'') // t I

01/08/20

$135.13

01/29/20

$135.13

•1•111IIIU11••11ll•1•11h111l11111111•1•1111111•111•1•11••11•1•1 CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

CCUA-1170-4 1170-11812020008136

00191992 6 MC0552 □ 506 □000013513 000000 □ 01292020 0 D

176 Old jvnnin12J; Road, Middlebt!fc. F!orid,1 32:.0flg web at www.cL1vv

Hours:

Meter Number

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

70945868 .75

Read Date

01/06/20

01/08/20 to 02/05/20 Tier 1 0.0 X 0.00 Tler2 0.0 X 0.00 Tier 3 0.0 X 0.00 Tier4 0.0 X 0.00

Days Previous Current BIiied Reading Reading

33 203 218

Tier 1 15.0 X 0.79 Tier 2 0.0 X 1.56 Tier3 0.0 X 2.35

TOTAL AMOUNT DUE

$0.00 $0.00 $0.00 $0.00 $0.00

Current Usage

$24.19 $11.85 $0.00 $0.00

$0.00 $0.00 $0.00

$36.04 $0.00 $0.00

$36.04

DOUBLE BRANCH CDD

3178-1 Wandering Oaks Drive Reclaimed Irrigation

Customer #:00206121

Route #:MC05522029

Route Group:27

61401 AB 0.409 18-16

l•l1l•l"'1l11llllllll1l•1ll1l,,1,1,1111111•1·•·111••ll•l•l••1III DOUBLE BRANCH CDD 475 W TOWN PL STE 114 ST AUGUSTINE, FL 32092-3649

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

Bill Date

Current Charges

Current Charges Past Due After

Lend A Helping Hand (If Applicable)

Previous Balance

Total Amount Due

•111111111111••11ll•1•11h111l11111111•1•1111111•111•1•11••11•1•1 CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

01/08/20

$36.04

01/29/20

$36.04

GGUA-1170-4 1f7()..1/l112020006140

00206121 1 MC05522029 □ 000003604 0000000 01292020 0 0

3 J /6 Old knnln,"'

Plione: 9\}).,.272,.'."5999

Meter Number

01/08/20 to 02/05/20 Tier 1 0.0 X

Tler2 0.0 X

Tier3 o.o X

Tler4 o.o X

Meter Meter Read Days Previous Number Size Date Billed Reading

71385119 1 01/06/20 33 172

Base Charges (Prepaid) Consumption Charges Tier 1 o.o X

Proration Factor: 1.1000 Tier 2 0.0 X

Tier 3 0.0 X

TOTAL AMOUNT DUE

0.00 0.00 0.00 0.00

Current Reading

0.79 1.56 2.35

3 ·J 76 O\d Jennings f={oad Micldleburg, Florida 32068

$0.00 $0.00 $0.00 $0.00 $0.00

Current Usage

$40.25 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$40.25 $0.00 $0.00

$40.25

DOUBLE BRANCH CDD Customer #:00206125

1505~1 Canopy Oaks Drive Reclaimed Irrigation Route #:MC05522414

Route Group:27

61411 AB 0.409 18-16

··••111111•1•1•1•••111•111111•1·1111111••1•hl11h11111nl1·111•• DOUBLE BRANCH CDD 475 W TOWN PL STE 114 ST AUGUSTINE, FL 32092-3649

~"1 um

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

Bill Date

Current Charges Current Charges Past Due After

Previous Balance

Total Amount Due

'lllllllllhlnl1ll•1•1ll1l11l11111hl•l•lll11l1,l11•1•11••11•1•1 CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

01/08/20 $40.25

01/29/20 $0.00

$0.00 $40.25

CCUA-1170-4 1170-1/IV102(]{}()6141

00206125 9 MC05522414 0000004025 0000000 01292020 0 0

5 i 76 Old .knnin:,s fload, Middieb,lfe., Horida 32068

Customer Name: DOUBLE BRANCH COD Bill Date: 01/08/2020 Customer #: 00206136 Route#: MC05521521

Service Address: 1591w1 Canopy Oaks Drive Reclaimed Irrigation

Meter Number

Base Charges (Prepaid) 01/08/20 to 02/05/20 Consumption Charges Tier 1 0.0 X

Proration Factor: 0.0000 Tier2 0.0 X

Tler3 0.0 X

Tler4 0.0 X

70065889 1.5 01/06/20 33 27676

Base Charges (Prepaid) Consumption Charges Tier 1 82.5 X

Proration Factor: 1.1000 Tier2 27.5 X

Tier 3 46.0 X

TOTAL AMOUNT DUE

0.00 0.00 0.00 0.00

Current Reading 27832

0.79 1.56 2.35

Middleburg, Florida 32068

$0.00 $0.00 $0.00 $0.00 $0.00

Current Usage

$80.52 $65.18 $42.90

$108.10

$0.00 $0.00 $0.00

$296.70 $0.00 $0.00

$296.70

DOUBLE BRANCH COD

1591~1 Canopy Oaks Drive Reclaimed Irrigation

Customer #:00206136

Route #:MC05521521

Route Group:27

61381 AB 0.409 18-16

•l1111•11'1•11•11hl1•1"11111•111111•1l•1•111nl1111n•1•1nl1•11 DOUBLE BRANCH COD 475 WTOWN PL STE 114 ST AUGUSTINE, FL 32092-3649

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

Bill Date

Previous Balance

Total Amount Due

•111111111hl••11ll•1•1111111l1111111l•l•1111111••11•••11••11•1·1 CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

01/08/20

$296.70

01/29/20

$0.00 $0,00

$296.70

CCUA-1170-4 117/J.1/8/2020005138

00206136 5 MC05521521 0000029670 0000000 01292020 0 0

j 176 Oild 1cnmn1rs Road, Middldh!fC,

Please visit us 011 the vvch at wn'w ''"""" Hours: fvk,nd,ay

Customer Name: DOUBLE BRANCH COO Bill Date: 01/08/2020 Customer#: 00201224 Route #: MC05521392

Meter Number

01/08/20 to 02/05/20 Tier 1 0,0 X

Tler2 0.0 X

Tier3 0.0 X

Tler4 0.0 X

Meter Meter Read Days Previous Number Size Date BIiied Reading

74650877 2 01/06/20 33 7194

Proration Factor: 1.1000 Tler2 44.0 X

Tier 3 210.0 X

TOTAL AMOUNT DUE

0.00 0.00 0.00 0.00

Current Reading

0.79 1.56 2.35

Middieburq, Fforicla 32068

$0.00 $0.00 $0.00 $0.00 $0.00

Current Usage

$128.81 $104.28

$68.64 $493.50

$0.00 $0,00 $0.00

$795.23 $0.00 $0.00

$795.23

DOUBLE BRANCH COO Customer #:00201224

Route #:MC05521392 566M1 Oakleaf Village Parkway Reclaimed Irrigation

Route Group:27

61371 AB 0.409 18-16

11•111•111l1l•h•ll••11••••1h1111111•1•11111•1111111•11ullll,11 DOUBLE BRANCH CDD 475 WTOWN PL STE 114 ST AUGUSTINE, FL 32092•3649

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

em Date Current Charges Current Charges Past Due After

•11m111111l•••1ll•1•11h11tl11111111•1•11111l1°111•1•11••11•1•1 CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

01/08/20 $795.23

01/29/20 $0.00 $0.00

$795.23

GCUA-1170-4 1170-1/812020008137

□□201224 8 MCD5521392 □□00079523 000□□□ 0 01292020 0 0

') l '76 Old 1,•nom,c•. Road, Please visit us on the vveh al w"•w.c:lc; m:nlly,m·g

f-·fours: M,m&w

Customer Name: DOUBLE BRANCH COD Bill Date: 01108/2020 Customer #: 00238254 Route#: MC05521847

Meter Number

01/08/20 to 02105/20 Tier 1 0.0 X

Tler2 0.0 X

Tier 3 0.0 X

Tler4 0.0 X

70003479 .75 01/06120 33 485

Proration Factor: 1.1000 Tler2 0.0 X

Tier 3 0.0 X

TOTAL AMOUNT DUE

0.00 0.00 0.00 0.00

Current Reading

0.79 1.56 2.35

Utility 3·175 O!d Jonnings Road Micld!E)bU([I Florida 32068

$0.00 $0.00 $0.00 $0.00 $0.00

Current Usage

$24.19 $6.32 $0.00 $0.00

$0.00 $0.00 $0.00

$30.51 $0.00 $0.00

$30.51

DOUBLE BRANCH COD

1206-1 Bedrock Drive Reclaimed Irrigation

Customer #:00238254

Route #:MC05521847

Route Group:27

6139 1 AB 0.409 18-16

1•1•111•11•l1•1•111•11hn•11ll11nlh•l11•1111•1••••111h11111•1 OOUBLE BRANCH COD 475 W TOWN PL STE 114 ST AUGUSTINE, FL 32092-3649

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

Bill Date

Previous Balance

Total Amount Due

•111111111111••111!•1•11h•11l1111111l•l•llll1l1,l11·l,l1··1l•1•• CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

01/08/20

$30.51

01/29/20

$30.51

CCUA-1170-4 1170-1/ll/2020006130

00238254 5 MC05521847 0000003051 0000000 01292020 0 D

Old Please: visit

Hours: Mo•ml,;y

Customer Name: DOUBLE BRANCH CDD BIii Date: 01/08/2020 Customer #: 00207243 Route #: MC05522459

Service Address: 603~1 Waterford Oaks Drive Reclaimed Irrigation

Meter Number

70067264 .75

Read Date

01/06/20

01/08/20 to 02/05/20 Tier 1 0.0 X 0.00 Tler2 0.0 X 0.00 Tiers 0.0 X 0.00 Tier4 0.0 X 0.00

33 268 268

Tier 1 0.0 X 0.79 Tier2 0.0 X 1.56 Tler3 0.0 X 2.35

TOTAL AMOUNT DUE

$0.00 $0.00 $0.00 $0.00 $0.00

Current Usage

$24.19 $0.00 $0.00 $0.00

$0.00 $0.00 $0.00

$24.19 $0.00 $0.00

$24.19

DOUBLE BRANCH CDD

603-1 Waterford Oaks Drive Reclaimed Irrigation

Customer #:00207243

Route #:MC05522459

Route Group:27

61421 AB 0.409 18-16

1ld11•1llhll111111111111111111111'•11•11•1•l'''IIIMl,l,l1l0l1 DOUBLE BRANCH COD 475 W TOWN PL STE 114 ST AUGUSTINE, FL 32092-3649

Your last payment of $24.19 was posted to your account on 12/18/2019. _...----/

Bill Date

Current Charges

Previous Balance

Total Amount Due

•111111111hl••'1ll•1•1111111l1111111l•l•''n1•1•'11••••1••11•1•1 CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

01/08/20

$24.19

01/29/20

$0.00 $0.00

$24.19

CCUA-1170-4 1170-11812020006142

00207243 9 MC05522459 □□□□□□2419 □ O □ D □ D□ 01292 □ 20 □ □

Plca!ic visit us on the ,vcb at W\\'W.<:byuti!ity.<trg

f-lours: M,,m!,rn

Customer Name: DOUBLE BRANCH COD Bill Date: 01/08/2020 Customer #: 00206380 Route #: MC05521159

Service Address: 1940-1 Woodworth Drive Reclaimed Irrigation

Meter Number

67643704 .75

Read Date

01/06/20

01/08/20 to 02/05/20 Tier 1 0.0 X 0.00 Tier 2 0.0 X 0.00 Tier 3 0.0 X 0.00 Tier4 0.0 X 0.00

33 2069 2074

Tier 1 5.0 X 0.79 Tier 2 0.0 X 1.56 Tier 3 0.0 X 2.35

TOTAL AMOUNT DUE

$0.00 $0.00 $0.00 $0.00 $0.00

Current Usage

$24.19 $3.95 $0.00 $0.00

$0.00 $0.00 $0.00

$28.14 $0.00 $0.00

$28.14

DOUBLE BRANCH COD

1940-1 Woodworth Drive Reclaimed Irrigation

Customer #:00206380

Route #:MC05521159

Route Group:27

61431 AB 0.409 18-16

'••••U••••n••••••••1•m••••••l••1l•1111••••111•"•1•11•h1•1•• DOUBLE BRANCH CDO 475 WTOWN PL STE 114 ST AUGUSTINE, FL 32092·3649

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

Bill Date

Current Charges

Previous Balance

Total Amount Due

• • 1 • 1 •1111 hi• •1 •I I••• 1 •I••• •I 1111111 I• I•• 111••••' ••••••I'•••••• 1 CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

01/08/20

$28.14

01/29/20

$0.00 $0.00

$28.14

CCUA-1170-4 1170-1/8/20200()(J143

00206380 1 MC05521159 0000002814 ODO□□□□ 01292020 DD

.} l 76 Old 3rnnm1vs Ple;u,c visit us on the web at wv,N1., L1;ulil

Hours: Mc,ndav

Customer Name: DOUBLE BRANCH COD BIii Date: 01/08/2020 Customer#: 00206381 Route#: MC05521233

Meter Number

Base Charges (Prepaid) 01/08/20 to 02/05/20

Consumption Charges Tier 1 0.0 X 0.00

Proration Factor: 0.0000 Tier 2 0.0 X 0.00 Tier 3 0.0 X 0.00 Tier4 0.0 X 0.00

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

71191253 .75 01/06/20 33 1365 1370

Base Charges (Prepaid) Consumption Charges Tier 1 5.0 X 0.79

Proration Factor: 1.1000 Tier 2 0.0 X 1.56 Tler3 0.0 X 2.35

TOTAL AMOUNT DUE

Authority

$0.00 $0.00 $0.00 $0.00 $0.00

Current Usage

$24.19 $3.95 $0.00 $0.00

$0.00 $0.00 $0.00

$28.14 $0.00 $0.00

$28.14

DOUBLE BRANCH COD

3659-1 Thousand Oaks Drive Reclaimed Irrigation

Customer #:00206381

Route #:MC05521233

Route Group:27

61441 AB 0.409 18-16

•111h111•11l"l'lll•l1•11•11•111111111"11111,11•11•11111111•11• DOUBLE BRANCH COD 475 WTOWN PL STE 114 ST AUGUSTINE, FL 32092-3649

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

Bill Date

•111111111hln11ll•1•11h111l11111hl•l•1111111•111•1•11••11•1•1

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

01/08/20

$28.14

01/29/20

$28.14

CCUA-1170-4 1170-1/81202{/l)/)6144

00206381 9 MC05521233 0000002814 0000000 0129202 □ 0 D

,) l '76 Old lcnninEs Road, P!c:a.M: vlsii us on the 'Nth al. wn,,w., IE mlilHVJH'E

Hours: Mo,n&n, f<,m. 'inm Phone: (}{H---272-599'.)

Customer Name: DOUBLE BRANCH CDD Bill Date: 01/08/2020 Customer #: 00206376 Route#: MC05521142

Service Address: 3701~1 Thousand Oaks Drive Reclaimed Irrigation

Meter Number

69062536 .75

Read Date

01/06/20

01/08/20 to 02/05/20 Tier 1 0.0 X 0.00 Tier2 0.0 X 0.00 Tier 3 0.0 X 0.00 Tler4 0.0 X 0.00

33 744 753

Tier 1 9.0 X 0.79 Tier 2 0.0 X 1.56

Tier3 0.0 X 2.35

Current Charges Previous Balance Late Charge (if Applicable)

TOTAL AMOUNT DUE

$0.00 $0.00 $0.00 $0.00 $0.00

Current Usage

$24.19 $7.11 $0.00 $0.00

$0.00 $0.00 $0.00

$31.30 $0.00 $0.00

$31.30

DOUBLE BRANCH CDD

3701~1 Thousand Oaks Drive Reclaimed Irrigation

Customer #:00206376

Route #:MC05521142

Route Group:27

61451 AB 0.409 18-16

•1•111•11111•1111111h1•11•111111hl••1•1111111111111•11•1•111111 DOUBLE BRANCH CDD 475 W TOWN PL STE 114 ST AUGUSTINE, FL 32092-3649

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

Bill Date

Previous Balance

Total Amount Due

•11111111111l••'1ll•1•1111111l11111111•1•1111111•111•1•11••11•1•1 CLAY COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

01/08/20

$31.30

01/29/20

$31.30

CCUA-1170-4 1170.1/8/2020000145

00206376 1 MC05521142 0000003130 □ 0 □ 0000 01292020 □ 0

Customer Name: DOUBLE BRANCH COD Bill Date: 01/08/2020 Customer #: 00206379 Route#: MC05521144

Service Address: 3713~1 Thousand Oaks Drive Reclaimed Irrigation

Meter Number

01/08/20 to 02/05/20 Tier 1 0.0 X

Tler2 0.0 X

Tier 3 0.0 X

Tier4 0.0 X

54004672 1.5 01/06/20 33 13808

Proration Factor: 1, 1000 Tier 2 0.0 X

Tier3 0.0 X

Current Charges Previous Balance Late Charge (if Applicable)

TOTAL AMOUNT DUE

0.00 0.00 0.00 0.00

Current Reading

0.79 1.56 2.35

County 3·176 Old Jennings !~oad

Florida 32068

$0.00 $0.00 $0.00 $0.00 $0.00

Current Usage

$80.52 $46.61

$0.00 $0.00

$0.00 $0.00 $0.00

$127.13 $0.00 $0.00

$127.13

DOUBLE BRANCH COD

3713·1 Thousand Oaks Drive Reclaimed Irrigation

Customer #:00206379

Route #:MC05521144

Route Group:27

61461AB0.409 18-16

l1l1••1•11ll1111111•1•11•1111l•l•n•1111111•1•11•11•1ml1111hll DOUBLE BRANCH COD 475 W TOWN PL STE 114 ST AUGUSTINE, FL 32092·3649

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

Bili Date

•111111111111••11ll•1•1111111l1111ll1l•l•llll1l1,l11ol,l1••11•1•1 CLA V COUNTY UTILITY AUTHORITY 3176 OLD JENNINGS ROAD MIDDLEBURG, FL 32068

01/08/20

$127.13

01/29/20

$127.13

CCUA-1170-4 1170-11812020006146

00206379 2 MC05S21144 0 □□□□12713 □000□□□ 01292020 D 0

ffi m .., 0 0 0 0 0

® Clay Electric Cooperative, Inc. Orange Park District

Statement Date: 01/03/2020

734 Blanding Blvd A Touchstone Ene~gy".,,(~

Coopcrattve ~ Orange Park FL 32065-5798 904-272-2456

I Customer Name

DOUBLE BRANCH COMM DEV DIST

Sub ID Account Reading From To

1121032-1 4995700 11/27/2019 12/31/2019 4995718 11/27/2019 12/31/2019 5217088 11/27/2019 12/31/2019 5347943 11/27/2019 12/31/2019 5379615 12/03/2019 01/03/2020 5715289 11/27/2019 12/31/2019 5774021 11/27/2019 12/31/2019 6875140 11/27/2019 12/31/2019 6912612 11/27/2019 12/31/2019 6912620 11/27/2019 12/31/2019 6912653 11/27/2019 12/31/2019 6912661 11/27/2019 12/31/2019 6912687 11/27/2019 12/31/2019 6912695 11/27/2019 12/31/2019 6912703 11/27/2019 12/31/2019 6912729 11/27/2019 12/31/2019 6912737 11/27/2019 12/31/2019 6912752 11/27/2019 12/31/2019 6912760 11/27/2019 12/31/2019 6912778 11/27/2019 12/31/2019 6912786 11/27/2019 12/31/2019 6912810 11/27/2019 12/31/2019 6912828 11/27/2019 12/31/2019 6912836 11/27/2019 12/31/2019 6912869 11/27/2019 12/31/2019 6912877 11/27/2019 12/31/2019 6912893 11/27/2019 12/31/2019 6912901 11/27/2019 12/31/2019 6912919 11/27/2019 12/31/2019 6912927 11/27/2019 12/31/2019 6912943 11/27/2019 12/31/2019 6912950 11/27/2019 12/31/2019 6912968 11/27/2019 12/31/2019 6912976 11/27/2019 12/31/2019

GROUP BILLING

j Primary Person No.

1121032

Previous Statement Payments & Balance Credits

978.00 -978.00 266.00 -266.00

2,450.00 -2,450.00 96.00 ·96.00

2,141.00 ·2, 141.00 123.00 ·123.00 25.00 -25.00 71.00 -71.00 26.00 -26.00 26.00 -26.00 26.00 -26.00 25.00 -25.00 26.00 -26.00 26.00 -26.00 28.00 -28.00 27.00 -27.00 26.00 -26.00 26.00 ·26.00 27.00 -27.00 27.00 -27.00 26.00 -26.00 26.00 -26.00 26.00 -26.00 26.00 -26.00 27.00 -27.00 26.00 -26.00 26.00 ·26.00 25.00 -25.00 26.00 -26.00 27.00 -27.00 28.00 ·28.00 26.00 -26.00 26.00 -26.00 27.00 -27.00

Balance Forward

* Credits only affect the account they are associated with.

Web Address clayelectric.com

Current Total Due Char es 1,123.00 1,123.00

578.00 578.00 2,550.00 2,550.00

88.00 88.00 2,128.00 2,128.00

123.00 123.00 25.00 25.00 63.00 63.00 28.00 28.00 27.00 27.00 27.00 27.00 25.00 25.00 27.00 27.00 27.00 27.00 32.00 32.00 27.00 27.00 27.00 27.00 27.00 27.00 27.00 27.00 28.00 28.00 27.00 27.00 26.00 26.00 26.00 26.00 26.00 26.00 27.00 27.00 27.00 27.00 26.00 26.00 26.00 26.00 27.00 27.00 28.00 28.00 31.00 31.00 27.00 27.00 27.00 27.00 28 .

'"'" I Credits in the Total Due column will be applied to that account's next billing. J/1,N A late charge of $5.00 or 5 percent of the delinquent amount (which ever is greater) will be adde

~J your account, if payment is not received within 24 days of billing. When Paying in Person: Bring entire bill with you.

When Paying By Mail: Return this portion with your payment.

Group Invoice 9639 Clay Electric Cooperative, Inc. P.O. Box 308 Keystone Heights, Florida 32656-0308

Mailing Address Correction: ______________ _

911 Emergency Address:

79009-3A

V-J C19 iVJ 1 1/•i):) /0 P , rJ, I () ·, l /

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

Primary Person No. 1121032

Phone Number (904) 406-2206

Phone Correction

Return this coupon with your payment

Previous Balance Due

Current Charges Due Due Date 01/24/2020 Total Amount Due

I Included an additional amount as a donation to Project Share to help those in need.

s Pavment Amount

Write Primary Person No. on check and make payable to: Clay Electric Cooperative, Inc.

8,332.00

0 ~ rl 0 0 0 0 0

A Touchstone Energy'!..,+...__ Cooperative~

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

Statement Date: 01103/2020

GROUP BILLING Page 3

I Customer Name I Primary Person No.

DOUBLE BRANCH COMM DEV DIST 1121032

Sub ID Account Reading Previous Statement Payments a Balance Current Total Due

From To Balance Credits Forward Char es 7131527 11/27/2019 12/31/2019 26.00 -26.00 .00 27.00 27.00

7332257 11/27/2019 12/31/2019 233.00 -233.00 .00 257.00 257.00

7332265 12/03/2019 01/03/2020 212.00 -212.00 .00 210.00 210.00

8684243 11/27/2019 12/31/2019 26.00 -26.00 .00 26.00 26.00

8763369 11/27/2019 12/31/2019 534.00 -534.00 .00 426.00 426.00 Subtotal 8,332.00

rl 0 0 0 0 0

A Touchstone Energy'?........-....

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

GROUP BILLING DETAIL Page 4

Cooperntive ~ Orange Park FL 32065-5798 904-272-2456 Web Address

clayelectric.com

Sub ID 1

Dem Read Dem Use

Sub ID 1

Dem Read Dem Use

Sub ID 1

Dem Read Dem Use

Sub ID 1

Acct # 4995700 Name DOUBLE BRANCH COMM DEV DIST

Sch Read Dt GS 12/31/2019

1.611 32.220

Prev 3526

Curr 4054

Previous Bill Amount Invoice Payment Previous Balance Energy Access Charge

Mutt 20

Power Cost Adjustment X 10560 KWH FLA Gross Receipts Tax Clay Co Public Ser Utility Tax Operation Round Up

Loe 370 OAKLEAF VILLAGE PKWY

Usage 10560

CURRENT CHARGES

Days 35

TOTAL DUE

Location 499570

978.00 -978.00

.00 858.53 23.00

183.74 27.30 30.33 0.10

1,123.00

Acct# 4995718 Name DOUBLE BRANCH COMM DEV DIST Loe 370 OAKLEAF VILLAGE PKWY # 1

0.222 8.880

Prev 600

Curr 733

Previous Bill Amount Invoice Payment Previous Balance Energy Access Charge Power Cost Adjustment X 5320 KWH FLA Gross Receipts Tax Clay Co Public Ser Utility Tax Operation Round Up

Mult 40

Usage 5320

CURRENT CHARGES

Days 35

TOTAL DUE

Location 499571

266.00 -266.00

.00 432.52 23.00 92.57 14.04 15.74 0.13

578.00

Acct # 5217088 Name DOUBLE BRANCH COMM DEV DIST Loe 370 OAKLEAF VILLAGE PKWY

Sch Read Dt GSD 12/31/2019

0.752 60.160

Prev 3249

Curr 3585

Previous Bill Amount Invoice Payment Previous Balance Energy Access Charge Demand

Mutt 80

Usage 26880

CURRENT CHARGES

Days 35

TOTAL DUE

Location 499532

2,450.00 -2 450.00

.00 1,612.80

80.00 261.70 467.71 62.07 65.62 0.10

2,550.00

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

Prev 6186

Curr 6796

Previous Bill Amount Invoice Payment

Mutt 1

Usage 610

CURRENT CHARGES

Days 35

TOTAL DUE

Location 534794

96.00 -96.00

Meter 151851973

Meter 152192893

Meter 151851971

Meter 151850976

N ~ rl 0 0 0 0 0

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

GROUP BILLING DETAIL Page 5 A Touchstone Ene~gy~~

Cooperntwe ~ Orange Park FL 32065-5798 904-272-2456 Web Address

clayelectric.corn

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

Sch Read Dt Prev Curr Mutt Usage Days Location Dem Read 6.457 Previous Balance .00

49.59 23.00 10.61 2.13 2.62 0.05

Dem Use 6.457 Energy

Sub ID 1

Dem Read Dem Use

Sub ID 1

Sch GS

Dem Read Dem Use

Sub ID 1

Sch GS

Access Charge Power Cost Adjustment X 610 KWH FLA Gross Receipts Tax Clay Co Public Ser Utility Tax Operation Round Up

CURRENT CHARGES 88.00

TOTAL DUE 88.00

Acct# 5379615 Name DOUBLE BRANCH COMM DEV DIST Loe EAST SIDE OF BRANNANFIELD

Read Dt Prev Curr Mutt Usage Days Location

Previous Bill Amount 2,141.00

Invoice Payment ·2 141.00

Previous Balance .00

Small Outdoor Light 1,362.56

Pole 633.50 FLA Gross Receipts Tax 51.15

Clay Co Public Ser Utility Tax 79.84

Operation Round Up 0.95

CURRENT CHARGES 2,128.00

TOTAL DUE 2,128.00

Acct# 5715289 Name DOUBLE BRANCH COMM DEV DIST Loe 1591 CANOPY OAKS DR

Read Dt Prev Curr Mult Usage Days Location

12/31/2019 5 8 1 3 35 571528

Previous Bill Amount 123.00

Invoice Payment -123.00

Energy 0.24

Access Charge 23.00

Power Cost Adjustment X 3 KWH 0.05

Small Outdoor Light 91.67

FLA Gross Receipts Tax 2.94

Clay Co Public Ser Utility Tax 4.60

Operation Round Up 0.50

TOTAL DUE 123.00

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

Read Dt Prev Curr Mult Usage Days Location

12/31/2019 19 23 1 4 35 577402

Previous Bill Amount 25.00

Invoice Payment -25.00

TOTAL DUE 25.00

Meter 152055399

\I Meter

154521993

~ w rl 0 0 0 0 0

GROUP BILLING DETAIL Page 6 A Touchstone Ene:m'"-L~

Cooperative~

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

clayelectric,com

Sub ID 1

Dem Read Dem Use

Sub ID 1

Dem Read Dem Use

Sub ID 1

Dem Read Dem Use

Sub ID 1

Sch GS

Acct# 5774021 Name DOUBLE BRANCH COMM DEV DIST

Read Dt Prev Curr Mult Previous Balance Energy Access Charge Power Cost Adjustment X 4 KWH FLA Gross Receipts Tax Clay Co Public Ser Utility Tax Operation Round Up

Loe 2971 THORNCREST DR

Usage Days

CURRENT CHARGES

TOTAL DUE

Location ,00

0,33 23.00 0.07 0.60 0,93 0.07

Acct# 6875140 Name DOUBLE BRANCH COMM DEV DIST Loe 373 OAKLEAF VILLAGE CTR 1

Read Dt Prev Curr Mult Usage Days Location 12/31/2019 3133 3501 1 368 35 687514

Previous Bill Amount 71.00 Invoice Payment -71.00 Previous Balance .00 Energy 29.92 Access Charge 23.00 Power Cost Adjustment X 368 KWH 6.40 FLA Gross Receipts Tax 1.52 Clay Co Public Ser Utility Tax 1.94 Operation Round Up 0.22

TOTAL DUE 63.00

Previous Bill Amount 26.00 Invoice Payment -26.00 Previous Balance .00 Energy 2.11 Access Charge 23.00 Power Cost Adjustment X 26 KWH 0.45 FLA Gross Receipts Tax 0.66 Clay Co Public Ser Utility Tax 0.99 Operation Round Up 0.79

TOTAL DUE 28.00

Previous Bill Amount 26.00 Invoice Payment -26.00

TOTAL DUE 27.00

Meter 152024620

Meter 154533579

Meter 151835286

~ ~ ..; 0 0 0 0 0

GROUP BILLING DETAIL Page 7 A Touchstone Energy•Lr'if-....

Cooperative~

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

Sub ID 1

Dem Read Dem Use

Sub ID 1

Dem Read Dem Use

Sub ID 1

Dem Read Dem Use

Sub ID 1

Dem Read Dem Use

Sch GS

Read Dt Prev Curr Previous Balance Energy Access Charge Power Cost Adjustment X 16 KWH FLA Gross Receipts Tax Clay Co Public Ser Utility Tax Operation Round Up

Mult Usage

Web Address dayelectric.com

Loe 304 OAKLEAF VILLAGE PKWY # 1

Days Location .00

1.30 23.00 0.28 0.63 0.96 0.83

CURRENT CHARGES 27.00 v TOTAL DUE 27.00

Read Dt Prev Curr Mult Usage Days Location Meter

12/31/2019 42 64 1 22 35 691265 154517934

Previous Bill Amount 26.00 Invoice Payment -26.00 Previous Balance .00 Energy 1.79 Access Charge 23.00 Power Cost Adjustment X 22 KWH 0.38 FLA Gross Receipts Tax 0.65 Clay Co Public Ser Utility Tax 0.98 Operation Round Up 0.20 v CURRENT CHARGES 27.00

TOTAL DUE 27.00

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

Previous Bill Amount 25.00 Invoice Payment -25.00 Previous Balance .00 Access Charge 23.00 FLA Gross Receipts Tax 0.59 Clay Co Public Ser Utility Tax 0.92 Operation Round Up 0.49 v CURRENT CHARGES 25.00

TOTAL DUE 25.00

Acct # 6912687 Name DOUBLE BRANCH COMM DEV DIST Loe 537 OAKLEAF VILLAGE P PKWY # 1

12/31/2019 43 59 1 16 35 691268 152058372

Previous Balance .00 Energy 1.30 Access Charge 23.00 Power Cost Adjustment X 16 KWH 0.28 FLA Gross Receipts Tax 0.63 Clay Co Public Ser Utility Tax 0.96

j Operation Round Up 0.83

TOTAL DUE 27.00

~ ~ rl 0 0 0 0 0

A Toudu;tone Energyii!..r+.... Cooperative~

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

Orange Park FL 32065-5798 904-272-2456 Web Address

clayelectric.com

Sub ID 1

Dem Read Dem Use

Sub ID 1

Dem Read Dem Use

Sub ID 1

Dem Read Dem Use

Sub ID 1

Prev 32

Curr 50

Mutt 1

Usage 18

CURRENT CHARGES

Days 35

TOTAL DUE

Location 691269

26.00 -26.00

.00 1.46

23.00 0.31 0.64 0.97 0.62

Prev 107

Curr 175

Mult 1

Usage 68

Days 35

Location 691270

28.00 -28.00

.oo 5.53

23.00 1.18 0.76 1.11 0,42

Prev 70

Curr 93

Mult 1

Usage 23

TOTAL DUE 32.00

Loe 3860 PLANTATION OAKS BLVD # 1

Days 35

Location 691272

27.00 ·27.00

.00 1.87

23.00 0.40 0.65 0.98 0.10

Sch Read Dt GS 12/3112019

Prev 37

Curr 52

Mult 1

TOTAL DUE 27.00

Usage 15

CURRENT CHARGES

Days 35

TOTAL DUE

Location 691273

26.00 -26.00

Meter 154529665

Meter 154534637

Meter 154517617

J Meter

154517616

~ ~ rl 0 0 0 0 0

GROUP BILLING DETAIL Page 9 A Touchstone Ene;gy",,1c"lir•,._ .

Cooperative ~

Sub ID 1

Dem Read Dem Use

Sub ID 1

Dem Read Dem Use

Sub ID 1

Dem Read Dem Use

Sub ID 1

Sch GS

Read Dt Prev Curr Mutt Previous Balance Energy Access Charge Power Cost Adjustment X 15 KWH FLA Gross Receipts Tax Clay Co Public Ser Utility Tax Operation Round Up

Usage Days

CURRENT CHARGES

TOTAL DUE

Location .00

1.22 23.00 0.26 0.63 0.96 0.93

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

Read Dt Prev Curr Mult Usage Days Location 12/3112019 82 98 1 16 35 691275

Energy 1.30 Access Charge 23.00 Power Cost Adjustment X 16 KWH 0.28 FLA Gross Receipts Tax 0.63 Clay Co Public Ser Utility Tax 0.96 Operation Round Up 0.83

TOTAL DUE 27.00

Read Dt Prev Curr Mull Usage Days Location 12/31/2019 100 120 1 20 35 691276

TOTAL DUE 27.00

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

TOTAL DUE 28.00

Meter 151839081

J Meter

152021602

v Meter

152033170

~ ~ rl 0 0 0 0 0

Sub ID 1

Dem Read Dem Use

Sub ID 1

Dem Read Dem Use

Sub 10 1

Dem Read Dem Use

Sub ID 1

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

Read Dt Prev Curr Mutt Previous Balance Energy Access Charge Power Cost Adjustment X 24 KWH FLA Gross Receipts Tax Clay Co Public Ser Utility Tax Operation Round Up

Statement Date: 01103/2020

Loe 3306 VILLAGE OAKS LN # 1

Usage Days Location Meter .oo

1.95 23.00 0.42 0.65 0.99 0.99

CURRENT CHARGES 28.00 v Acct# 6912786 Name DOUBLE BRANCH COMM DEV DIST

Sch Read Ot GS 12/31/2019

Prev 147

Curr 165

Mutt 1

Usage 18

TOTAL DUE 28.00

Days 35

Location 691278

26.00 -26.00

.00 1.46

23.00 0.31 0.64

Meter 152030424

CURRENT CHARGES

____ o_.6_,~ 0.97J 27.00

Prev 63

Curr 75

Mutt 1

TOTAL DUE 27.00

Usage 12

CURRENT CHARGES

Days 35

TOTAL DUE

Location 691281

26.00 -26.00

.00 0.98

23.00 0.21 0.62 0.95 0.24

Acct# 6912828 Name DOUBLE BRANCH COMM DEV DIST Loe 728 BELLSHIRE OR # 1

Prev 22

Curr 33

Mutt 1

Usage 11

CURRENT CHARGES

Days 35

TOTAL DUE

Location 691282

26.00 -26.00

Meter 152030422

Meter 152054493

00 w H 0 0 0 0 0

Sub ID 1

Dem Read Dem Use

Sub ID 1

Dem Read Dem Use

Sub ID 1

Dem Read Dem Use

Sub ID 1

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

Loe 728 BELLSHIRE DR # 1

Usage Days location .00

0.89 23.00

0.19 0.62 0.95 0.35

CURRENT CHARGES 26.00 1) \.

Prev 27

Curr 38

Mult 1

Usage 11

TOTAL DUE 26.00

Loe 721 BELLSHIRE DR # 1

Days 35

Location 691283

26.00 -26.00

.00 0.89

23.00 0.19 0.62 0.95

Meter 154532169

_____ o_._35_ v CURRENT CHARGES 26.00

Prev 58

Curr 75

Mult 1

TOTAL DUE 26.00

Loe 715·1 WAKEMOUNT DR

Usage 17

CURRENT CHARGES

Days 35

TOTAL DUE

Location 691286

27.00 •27.00

.00 1.38

23.00 0.30 0.64

Meter 154529951

0.97 '

0.71 J ----2-7.-o-o l

Acct # 6912877 Name DOUBLE BRANCH COMM DEV DIST Loe 3219 STONEBRIER RIDGE DR # 1

Prev 79

Curr 95

Mult 1

Usage 16

CURRENT CHARGES

Days 35

TOTAL DUE

Location 691287

26.00 -26.00

Meter 154528294

m w rl 0 0 0 0 0

@ Clay Electric Cooperative, Inc. Orange Park District

GROUP BILLING DETAIL Page 12 A Touchstone Energy'!;...+.....

Cooper:ative~

Sub ID 1

Dem Read Dem Use

Sub ID 1

Dem Read Dem Use

Sub ID 1

Dem Read Dem Use

Sub ID 1

Web Address clayelectric,com

Loe 3219 STONEBRIER RIDGE DR # 1

Days Location Meter .DO

1.30 23.00 0.28 0.63 0.96 0.83

CURRENT CHARGES 27.00 J Acct# 6912893 Name DOUBLE BRANCH COMM DEV DIST

Prev 49

Curr 63

Mutt 1

Usage 14

TOTAL DUE 27.00

Loe 576-1 WAKEMOUNT DR

Days 35

Location 691289

26.00 -26.00

.OD 1.14

23.00 0.24 0.63

Meter 154521991

0.96 J 0.03

Prev 51

Curr 63

Mutt 1

TOTAL DUE 26.00

Loe 507 MILLSTONE DR # 1

Usage 1Z

CURRENT CHARGES

Days 35

TOTAL DUE

location 691290

25.00 -25.00

.DO 0.98

23.00 0.21 0.62 0.95 0.24

Acct# 6912919 Name DOUBLE BRANCH COMM DEV DIST Loe 498 MILLSTONE DR # 1

Prev 41

Curr 56

Mutt 1

Usage 15

CURRENT CHARGES

Days 35

TOTAL DUE

location 691291

26.00 -26.00

Meter 154521987

v Meter

154521988

0 ~ rl 0 0 0 0 0

GROUP BILLING DETAIL Page 13 A Touchstone Energy<!.~.

Cooperative~

Sub ID 1

Dem Read Dem Use

Sub ID 1

Dem Read Dem Use

Sub ID 1

Dem Read Dem Use

Sub ID 1

Loe 498 MILLSTONE DR # 1

Days Location .00

1.22 23.00 0.26 0.63 0.96 0.93

Prev 90

Curr 118

Mult 1

TOTAL DUE 27.00

Loe 3442-1 WORTHINGTON OAKS DR

Usage 28

CURRENT CHARGES

Days 35

TOTAL DUE

Location 691292

27.00 -27.00

.00 2.28

23.00 0.49 0.66 1.00 0.57

Prev 227

Curr 283

Mutt 1

Usage 56

CURRENT CHARGES

Days 35

TOTAL DUE

Location 691294

28.00 ·28.00

.00 4.55

23.00 0.97 0,73 1.08 0.67

Prev 37

Curr 58

Mutt 1

Usage 21

CURRENT CHARGES

Days 35

TOTAL DUE

Location 691295

26.00 -26.00

Meter 154517592

J Meter

151839080

J Meter

154532124

rl ~ rl 0 0 0 0 0

GROUP BILLING DETAIL Page 14 A Touch.1tone Ene~gy<>-,,i(+... .

Cooperauve ~

Sub ID 1

Dem Read Dem Use

Sub ID 1

Dem Read Dem Use

Sub ID 1

Dem Read Dem Use

Sub ID 1

Sch GS

Usage Days

CURRENT CHARGES

TOTAL DUE

Location .DO

1.71 23.00 0.37 0.65 0.98 0.29

Previous Bill Amount 26.00 Invoice Payment -26.00 Previous Balance ,00

TOTAL DUE 27.00

Read Dt Prev Curr Mutt Usage Days Location 12/31/2019 74 106 1 32 35 691297

Previous Bill Amount 27.00 Invoice Payment -27.00 Previous Balance .DO Energy 2.60 Access Charge 23.00 Power Cost Adjustment X 32 KWH 0.56 FLA Gross Receipts Tax 0.67 Clay Co Public Ser Utility Tax 1.01 Operation Round Up 0.16

TOTAL DUE 28.00

Acct# 7131527 Name DOUBLE BRANCH COMM DEV DIST Loe 3206 SILVER BLUFF BLVD # 1

Previous am Amount 26.00 Invoice Payment ·26.00

TOTAL DUE 27.00

Meter 151835285

Meter 151839078

Meter 151837342

N ~ rl 0 0 0 0 0

GROUP BILLING DETAIL Page 15 !MW~ Im

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Sub ID 1

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Sub ID 1

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Sub ID 1

Dem Read Dem Use

Sub ID 1

Dem Read Dem Use

Sch GS

Loe 3206 SILVER BLUFF BLVD # 1

Days Location .00

1.63 23.00 0.35 0.64 0.98 0.40

CURRENT CHARGES 27.00 J --

TOTAL DUE 27.00

Acct# 7332257 Name DOUBLE BRANCH COMM DEV DIST Loe 3168 STONEBRIER RIDGE DR NEXTT

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

11.187 Previous Balance .00

11.187 Energy 181.14 Access Charge 23.00 Power Cost Adjustment X 2228 KWH 38.77

J FLA Gross Receipts Tax 6.22 Clay Co Public Ser Utility Tax 7.12 Operation Round Up 0.75

TOTAL DUE 257.00

Acct# 7332265 Name DOUBLE BRANCH COMM DEV DIST Loe OAKLEAF VILLAGE CENTER

Previous Bill Amount 212.00 Invoice Payment -212,00

Previous Balance .00 Small Outdoor Light 196.81 FLA Gross Receipts Tax 5.04 Clay Co Public Ser Utility Tax 7.87 Operation Round Up 0.28

CURRENT CHARGES 210.00 c/ TOTAL DUE 210.00

Acct # 8684243 Name DOUBLE BRANCH COMM DEV DIST Loe 571 OAKLEAF VILLAGE PKWY

Sch Read Dt Prev 21

Curr 27

Mult 1

Usage 6

Days 35

Location 868424

Meter 154533629 GS 12/31/2019

CURRENT CHARGES

TOTAL DUE

26.00 -26.00

.00 0.49

23.00 0,10 0.60

0.94 \J' 0.87 ------26.00

M ~ rl 0 0 0 0 0

A Touchstone Ene:gy"''l,I{ ........ -Cooperative ~

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

Sub ID 1 Acct# 8763369 Name DOUBLE BRANCH COMM DEV DIST

Dem Read Dem Use

18.800 18.800

Prev 32048

Curr 35900

Mull 1

Loe 382 OAKLEAF VILLAGE PKWY

Usage 3852

CURRENT CHARGES

Days 35

TOTAL DUE

Location 8763369

534.00 -534.00

.00 313.17 23.00 67.02 10.33 11.65 0.83

426.00

Meter 13794545

Sub•Group # 1 Current Charges 8,332.00

INVOICE --

The Lake Doctors, Inc. Aquatic Management Seivices ®

./v!zr:\td:uJ,:~'f?/!:J:s:J::c;.~:·5'1:1::/::¾¢::>-9/<h JAN O 8 1010~ w Invoice# 475941

Account# 708477 r------·-~

Invoice Date l/l/2020 3543 State Road 419, Winter Springs, FL 32708

PH: 800-666-5253

Bill To

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

Purchase Order Number

.•a~---

Monthly Water Management Service (R)

Code to:

2-320~572~4680 J11([)

NET IODAYS

Description

Doub e Branch Lake Maintenance

Due Date 1/11/2020

Rep MAS

Invoice Questions: Lakes@lakedoctors.com

Payment Questions: Payments@lakedoctors.com

Invoice Date Reflects Month of Service Provided

Amount

2,070.00

Customer Total Balance $4,099.oo --Please confirm your bankbillpey~-~.,,,~~~u~-f match;~invoice amount if you use a bank bill I Total Invoice $2,070.00

nayer service. Thank you!

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

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

PLEASE DETACH & RETURN THIS PORTION WITH PAYMENT

Bill To

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

For address and contact updates, please email us at Frontdesk(a}lakedoctors.com.

The Lake Doctors, Inc. 3543 State Road 419

Winter Springs, FL 32708

-·· Amount Enclosed Invoice# 475941

Account# 708477

Date 1/1/2020

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

IF PAYING BY CREDIT CARD, FILL OUT BELOW Mastercard

Card#~~~~----------Card Verification# _________ _

Visa __ American Express

Exp. Date# ____________ _

PrintName _____ ~-~--~--Billing Address: __ Check box if same as above

Signature

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

WORKED

01/03/20 MIKE BURNS

01/03/20 BEN SIMMONS

01/04/20 MIKE BURNS

01/05/20 WES SMITH

01/06/20 JENNIFER COOPER

01/08/20 EVA SOLIS

01/09/20 JOHN DRURY

DEPUTY SIGNATURE:

DESCRIPTION

~ lfil JAN 1 3 ?GZD

Oakleaf Amenities Manager and

./41,;w;-

IN/OUT

1600-2200

1700-2300

1600-2200

1715-2315

1600-2200

1700-2200

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

THANK YOU FOR YOUR BUSINESS I

INVOICE

INVOICE DATE: JAN 13/2020

WEEK OF 01-3-20 TO 01-09-20

RATE AMOUNT

30.00 180.00

30.00 150.00

TOTAL 1410.oo/z_

J705,0D

V:JOl (!}J 1, 3 ;l,?, f;? J, 3 t'/ ,Jl!J

I N V O I C E

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

INVOICE: DATE:

ACCOUNT:

43217 01/08/20 1031

QT 12:30p Westside

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

)ESCRIPTION r~ ;eneral Pest Control PEST ~j

JAN 082010 ~

ROUTE: LAST:

0 10/9/19 Paula

Paula Douglas

SERVICE TO Oakleaf Plantation 370 Oakleaf Village Parkway Orange Park, FL 32065

759-8574 wanda 904-894-8980

QTY PRICE

155.00

SUBTOTAL

Code to: PREVIOUS BALANCE

TOTAL DUE Double Bll"anch facility Maintenance - Pll"eventative

2-320-572-4661

'roducts

AMOUNT

155.00

0.00 155.00

Advion RG

Demand CS

Niban GB

Precor 2000

Suspend Polyzone

/' Suspend SC

Demon Max

lther:

:omments:

EFFECTIVE June 1, 2013 MAKE Checks Payable to:

Paula's Pest Control Inc. 1548 Glendale St.

Jacksonville, Fl.32205

Note: All returned Checks will be assessed a $50.00 FEE

THANK YOU FOR YOUR BUSINESS! HAVE A WONDERFUL DAY!

Servicing Plant JACKSONVILLE FL

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

INVOICE DATE INVOICE# AMOUNT CUSTOMER COMMENTS

10/28/19 9171514731,J 65.85 11/04/19 91 71516802 V 65.85 1 ?O"' #I lp/J/J c,/2 ,I-r; .l':?d' 11/11/19 91 71518843 V 65.85 . ,,jcf_ 11/18/19 9171520924v 65.85 11/25/19 M71522980 J 65.85 12/02/19 9171,525~62 65.85v 12/09/19 9171,527).30 65.85 12/16/19 9171,529,186 65.85 12/23/19 9171_53:J,281 65.85

Code to:

2.330.57, !00.61100 (1) Sef j_

Double B ·anch Fitnes s Janitorial

STATEMENT DATE ACCOUNT# AMOUNTDUE

12/30/19 999548 592.65

CURRENT 30DAYS 60DAYS

263.40 263.40 65.85

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

I U:~1\¥1[€~ fl JAN O 8 2020 _ .

90 DAYS and OVER

REMIT TO: UNIFIRST CORPORATION ATTENTION-ACCOUNTS RECEIVABLE P.O.BOX 650481 Dallas TX 75265

Please retnm This Stnb With Your Payment

REMIT TO: UNIFIRST CORPORATION ATTENTION-ACCOUNTS RECEIVABLE P.O.BOX 650481 Dallas TX 75265

DOUBLE BRANCH CDD 370 OAKLEAG VILLAGE PKWY 0

ORANGE PARK FL 32065

Statement Date:

12/30/19

Invoices Paid

Amount Paid

Customer Nlllllber

999548

INVOICE NUMBER

INVOICE DATE

CUSTOMER# (BILL TO)

AIR NUMBER

CUSTOMER

917 1514731 10/28/19 999549

REMIT TO:

UniFirst Corporation 1446 HAINES STREET ,!AC 1-1.SONV ! L LE FL :.i2206

PAYMENT AMOUNT $ _____ _ I lll\ll ll\11111111111111111 lllll lll\l lll\1111111 Ill 1111 I Ill 1111 9171514731♦

_ ... .. - Please Detach and Return With Payment -\---- •--•----- -••- •--• •••-•• w••••• --•• -w-=w==~------------------=-- -- -

~ iii?PI ,, st UniFlrst Corpora~ion 1446 HAINES S'iREET JACl~SONV l LLE

FL 001

32206 .,

INVOICE

9:1.7 1514731

I 999548 DOUBLE BRANCH CDD

10/28/19

370 OAKLEAG VILLAGE PKWY ORA GE PARK FL 32065

PAYMENT TERMS

CHARGE PURCHASE ORDER

999548 DOUBLE BRANCH CDD 370 OAKLEAG VILLAGE Pl~WY ORANGE PARI>\. FL 32065

CONTRACT

61::891:

) IF YOU HAVE0

A QUESTION REGARDING THIS INVOICE, CALL: 02610

DESCRIPTION OF SERVICE nn ~-- mnll\!fllr,m liU■~itMM·Vil·l1BiMrmmml · · l:mEiill~ 4X6H OAKLEAF 3 26,91 3/12 3 MAT-4X6 HD GREAT IMP ~ 17.94 1/19 2

DEFE CHARGE 21. 00

INVOICE SUB-TOTAL 65, 85

TQTAL SERVICE CHANGES

AMOUNT DUE ------·-~ THIS IS YOUR ONLY !NVCE- NET 30 DAYS. PLEASE SIGN

SOIL PIC~ UP COUNT Sf-1 PT ___ OT

INVOICE NUMBER 91 7 l S 16802 REMIT TO:

INVOICE DATE 11 /04/ l 9 CUSTOMER# (BILL TO) 99954,8

UniFirst Corporation 1446 HAINES STREET ,JACKSONVILLE Fl.. 32206

NA NUMBER RTE# 02610

CUSTOMER PAYMENTDA::::T B;A~CH CDD II II II I IIIJ!ttllJ!l~l~lllll II I Ill lll m

_ . . - Ple.?se Detach and Return With P?yment - . Cr---'--~-- ----- ... _____ .::_~ _________________ ·_.::

~ iWM'I ~ 1st UniFirat Corporation 1446 HAINES STREET JACKSONVILLE

FL 001

D H ' _,

INVOICE

917 1516802

999548 POUBLE BRANCH CDD

ii/04/19

)370 OAKLEAG VILLAGE PKWY ORANGE PARK FL 32065

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

4X6H OAKLEAF MAT--4X6 HD GREAT IMP

DEFE CHARGE

INVOICE SUB-TOTAL

AMOUNT DUE

PAYMENT TERMS

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

<104/353-4121 RTE4'1•

26.91 17.94

21. 00

3/12 l/19

CONTRACT

THIS rs YOUR ONLY INVCE- NET 30 DAYS. PLEASE ~ .'. 1 / ; ( 1 ·· .. >. 1>--- ' SIGN \~~-·- 1'-'t,1~. -'"-'" ·-e,,--L,...t,'L _ ____:.............;......,_

SOIL PI.CK UP COUNT SH ___ PT ___ OT ___ NO

' ' ' : ',1 ',\'

I .• , /.·· . ·''

J rn J

INVOICE NUMBER

INVOICE DATE

GUSTO~· MER# (BILL TO) NR N MBER

GUSTI MER

'i .l I l !:> 11::ll::l"f;.;J I REMIT TO: 11/11/19 '

999548 R1JE# 02610

DOUBLE BRANCH CDD

un1F1rst corporation 1446 HAINES STREET JACKSONVILLE FL 32206

' PAYMENT AMOUNT $ _____ _ I lrn I Ill llllllij!t(l!l]la! lJI 1111111 llt . - Please Detach and Return V\litb·,.~e.ym~nt - . . , , .·

'-------. -- ·----------------------------- ·------. -·-------- - - ... __ ... --------------. ---' --, f ·---.d' iJniF'irst Corporation PAGE 001

I ~-.- 1446 HA INES STREET -JACKSDNV IL.LE FL 32206 )

INVOICE 917 151884·3

DATE J.1./1 l./19

370 OAKLEAG VILLAGE Pf~WY ORANGE PARK FL 32065

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

>-· DESCRIPTION OF SERVICE

4•X6H OAV,LEAF MAT-·4X6. HD GREAT IMP

I DEFE CHARGE

!N\JOICE $VB-TOTAL

TOTAL SERVfcE CHANGES

AMOUNT DUE

PURCHASE ORDER

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

']04/353-4121 RTE#

CONTRACT

668911

nll llln.ftlll.. lt'm!llllfflllln I.IDl■·ii'MW·1M•i'Ui■mmtl, · m.lEilllE.11

3 26.91 3/12 ,3, 2 17. 94 1/19, .. 2.

21. 00

' THIS rs YOUR ONLY INVCE- NET 30 DAYS. PLEASE

!I ' i

rn \ ' ~)

SOIL PIC~ UP COUNT SH ___ PT __ OT ___ NO __ _

. ·":._-_.:.-

. 1 ~ INVOICE NUMBER

INVOICE DATE

CUSTOMER# (BILL TO)

NR NUMBER

CUSTOMER

'i ,l i l e>d\J'ic'.'l- REMIT TO:

11/18/19 999548

UniFirst corporation 1446 HAINES STREET JACKSONVILLE FL 32206

Iii I llm 11111 llll l 1111 IJ ll ll I I I l~Ulll l l l Ill 917lr5Zll':Ji?4 I PAYMENTAMOUNT $ _____ _

~ . . . . .· • - Please Detach and R~tu rn With Payrfi'~nt - · ... _··••.· .. , ..... ~ --------~-------------------------- -~------------------------------- --------------w

--- .,,_,, UniFirst Cc,rpo·, 0 at:ion PAGE OOJ

11111· ~ ..X, 1446 HAINES STREET JACKSONVILLE FL 3220.! ;J •

INVOICE 917 1520924

:, . 999S48 •·• DOU' LE BRANCH COD

11/18/1'1

370 OAKLEAG VILLAGE PKWY ORAi GE PARK FL 32065

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

PAYMENT TERMS

·, 999548 DOUBLE i31V,NCH CDD 370 OAKLEAG VILLAGE PKWY ORANGE PARK FL 32065

904/'.353-4121 RTE#

CONTRACT

In ..,,.... ~a'fflllffl iiaM~ii'MW·1M·l1PiNFml · · EIQll;.iillll:.i

4X6H DAl'-LEAF 3 26,91 3/12 3 MAT-4X6 HD GREAT IMP 2 17. 94 1/19 2

. DEFE CHARGE

INVOICE SUll·-TOTAL

AMOUNT DUE

21., 00

--~~-·-

THIS IS YOUR ONLY lNVCE- NET.30 DAYS. PLEASE SIGN

SOIL P !CK \JP COUI\IT SH ,_,.....: ____ PT. -- or· --- NO -,-,-,-.--

:;) INVOICE NUMBER

INVOICE DATE

917 1522980 11/25/19

999548

REMIT TO: Unifirst co·r•porat1on 1446 HAINES STREET JACKSONVILLE FL 32206 it-- CUSTOMER# (BILL TO)

~ NR NUMBER RTE# 02610

~ w=,rn PAYME;::O~N;:ANCH CDD llllMlllliJlijlillll: ·•• ; __ =" -~~_._.__;__· ·_ ... -CC-~· P_ .. · .··_'--1e-'-a~$e---'--D'-e'--ta_c~hc_.;.· ··=e,P=J~ic.~•-·~=•~=J~=_r==•~--.. ·\f'J~L~i~t=Q~P_ .. a'--"'y.'-".~'"--';·~~J1=J=,f:=~}~lii=? .__,..t=,I=i;=;;;;=

~ P18!111!1l!Jst UniFirst Corporation 1446 HAINES STREET JACKSONVILLE

PAGE FL

001 32206

' ,_, ! -.

INVOICE 917 1522980

· 999548

DATE 11/25/19

l)WJ3L.E BRANCH COO ':i':roft::lAKLEAG VILLAGE PKWY

•·:· ORAf4Gl: PARK FL 32065 • ' - j

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

oBII DESCRIPTION OF SERVICE

• I ' MAT-4X6 Hb GREAT IMP

DEFE tHARGE

INVOICE SUB-TOTAL

·rqrAL SERVICE CHANGES

PURCHASE ORDER

·• ', .. ,, '· .. 999548 .··• DOtiBL!::. :SF<ANCH COD ( 370 OAKL.EAG VIL.LAGE PKWY . ORANGE PARK Fl_ 32065

CONTRACT 66891

RTE# 02610

-■•\i'MW·lti·1•i/•N---m■ 3 26.91 3/12.,, 3 2 17,94 1/19 2

·---·-·- --- .-.·_ .. ._ . ._, .

21. 00

65.as .. , -~

Q Aio~.~1; • DUE·.

T~!S lS~OUR ONLY INVCE- NET. 30. DAY~ PL;E--A-SE. SIGN·•··. •~;~y;t~~-

i "-· i

SH __ OPT __ OT

.- ··-••'----·. ,· ·, ... ·.

:. ,_ ---c~ •

J ~.~ J '"

' .,,, ,.·.

INVOICE NUMBER

INVOICE DATE

CUSTOMER# (BILL TO)

A/R;NUMBER

CUSTOMER

91 7 1525062 REMIT TO: 12/02/19

999548 RTE# 02610

DOUBLE BRANCH CDD

UniFirst Corparatian 1446 HAINES STREET JACKSON\/ l LU:

PAYMENTAMOUNT $-----~

INVOICE

917 1525062

9995,ia

UniFirst Carporation 1446 HAINES STREET

12/02/19 PAYMENT TERMS

CHARGE

,/AO<.SONV ILLE

PURCHASE ORDER

... 999S48 DOUBLE· '.GRANCH CDD

FL OOJ

CONTRACT

DOUllLE BRANCH CDD 370,0AKLEAG VILLAGE PKWY

. ORAf GE PARI'\ FL 32065 370 OAKLJ:'.AG VILLAGE PKWY ORANGEF'A~I'. FL 32065

4X6H DAKL:EAF MAT-·.£f,X6 HD GREAT IMP

DEfE CHARGE

1NVOlCE SUl;l,-TOTAL

TqTAL SER\/lCE CHANGES i

AMOUNT DUE

904/353-4121

21 .. 00

6,$. 85

·---- --·· -~--·

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NR NUMBER CUSTOMER

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REMIT TO:

RTE# 02610 00\JBLE BRANCH CDD

un1~1r1t ~orporat1on 1446 HAINES STREET JAC!.<,SONV ILLE FL 32206

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DATE 12/09/19

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) INVOICE NUMBER

INVOICE DATE

CUSTOMER# (BILL TO)

NR NUMBER

CUSTOMER

917 1529186 REMIT TO: 12/16/19

999S48 RTE# 02610

DOUBLE BRANCH CDD

UniFirst Corporation P. O.BOX 650481 Dallas TX 7526S

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) INVOICE

917 1529186

DATE 12/16/19

370 OAKLEAG VILLAGE PKWY O~ANGE PARK FL 32065

PAYMENT TERMS

CHARGE

PURCHASE ORDER

999548

CONTRACT

66891:

· 't>OUBLE BRANCH CDD .370 OAKLEAG VILLAGE PKWY ORANGE PARK Fl. 32065 .·.

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999548. DOUBLE BRANCH COD

DATE 12/23/19 ,o 1,,.

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.-.r:auir.s:: HEREIN RE!'JDERED IS PURSUANT TO A WRITTEN CONTRACT CUSTOMER SERVICE

BILL TO

DESCRIPTION

JAN O 8 2020

#2029 - Standard Maintenance Contract January 2020

Invoice Notes:

Invoice Invoice#: 2019

Date: 01/02/20

Customer PO:

DUE DATE: 02/01/2020

VerdeGo PO Box 789 3335 North State Street Bum1ell, FL 32110 Phone: 386-437-3122 www.verdego.com

AMOUNT $30,916.99

Thank you for your business! AMOUNT DUE THIS INVOICE $30,916.99

Code to:

2-320-572-4620 (Ji) (o?:).J

Double Branch Landscape Maintenance

XEROX CORPORATION PO BOX 660502 DALLAS TX 75266

Telephone888-43 5-633 3 Please Direct Inquiries To: • Ship To/Installed At:

DOUBLE BRANCH COMM DEV DIST PKWY

THE EASY WAY TO ORDER SUPPLIES

CALL OUR TOLL FREE NUMBER

1-aoo-a22-2200

Bill To:

Purchase Order Number

Special Reference

Contract Number

NET 30 DAYS Terms Of Payment

DOUl3LE l3RANCH 00 ~ COMM DEV DIST "'~ STE 114 ~ 475 W TOWN PL

01-01-20 Invoice Date

099044599 Invoice Number

720343326 370 OAKLEAF ORANGE PARK

VILLAGE FL

32065 SAINT AUGUSTINE FL

32092 Customer Number

MFP3635Xl MFP3635X W/EIP SER.# BBl-867777 SPLY-MAINT - COST PER COPY PLAN

AMOUNT

BASE CHARGE

METER USAGE METER 1

PRINT CHARGES METER 1 PRINTS NET BILLABLE PRINTS

JANUARY

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

TOTAL EXCESS 301 .036600

PRINT CHARGES

SUB TOTAL

11.02 11.02

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

XEROX FEDERAL IDENTIFICATION #16-0468020

PLEASE INCLUDE THIS STUB WITH YOUR PAYMENT, OR WRITE YOUR INVOICE NUMBER{SJ ON YOUR CHECK.

Ship To/Installed At

DOUBLE BRANCH COMM DEV DIST PKWY 370 OAKLEAF ORANGE PARK

VILLAGE FL

Bill To DOUBLE BRANCH COMM DEV DIST STE 114 475 W TOWN PL SAINT AUGUSTINE FL

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

When Paying By Mail Send Payment To: XEROX CORPORATION P.O. BOX 827598 PHILADELPHIA, PA 19182-7598

Invoice Amount

01-569-8562 4 720343326 099044599 01-01-20 PLEASE PAY THIS AMOUNT $43.56

VFL40 RR004452 M 070119 03 6M7P J779 W A7310 5933 1 115

202100008070060 0990445999 0300043565 272034332684

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

Order Details

Order ID: 1207 4 Date Added: 01/20/2020 Payment Method: Purchase Order (#JSO01202020) Shipping Method: USPS Priority (Weight: 20.00lb)

Instructions

PO Number: JSO01202020

Payment Address

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

Product

Ji~N 2 l 2020

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

Clamshell Proximity Card - Kantech® ioProx® XSF/26bit P10SHL Compatible

Code to: Split 50/50

2-330-572-493

l~ge Rec. Paisses

Ji I, c.'t,. ,--t Jj::J-J ®

Email: manager@oakleafresidents.com Telephone: 9043421441

Shipping Address

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

PrtPrx-Kan26

CshPrx-Kan26

Quantity

Sub-Total:

USPS Priority (Weight: 20.00lb):

Total:

$1,883.00

$283.50

$2,166.50

$27.79

$2,194.29

Remit To: Clay County Sheriff's Office PO Box 548/901 N. Orange Ave

Green Cove Springs, FL 32043

(904) 284-7575

Attn: Fiscal - Accounts Receivable

Bill To: OAKLEAF PLANTATION CDD

MVCDD &DBCDD 370 OAKLEAF VILLAGE PARKWAY ORANGE PARK, FL 32065 JAVIER SORIANO

Due Date Terms

1/31/2020 Net 15 Days

Item/Description

Fees-2nd Employment Admin Fee-DECEMBER 2019 Fees-2nd Employment Scheduling

Amount Subject to Sales Tax USO

Amount Exempt from Sales Tax 1,405.00

Unit Order Otv

Invoice Number. Invoice Date:

SSl09435 1/16/2020

Page: 1

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

Customer ID P.O. Number P.O. Date Our Order No SalesPerson

Ouantitv Unit Price

Subtotal: Invoice Discount:

Total USD:

C0000168

1/16/2020

Total Price

1,030.00/t ;.j515. •<>

375.00/z ,.-JI /87 • Sf?

1,405.00 0.00 0.00

1,4os.oo / z..

=~?oz.so

OAKLEAF PLANTATION CDD 12/1/2019 6839 SMITH, BRYAN 6.00 OAKLEAF PLANTATION CDD 12/2/2019 6028 WILLIAMS, MATTHEW L 4.00 OAKLEAF PLANTATION CDD 12/3/2019 6028 WILLIAMS, MATTHEW L 5.00 OAKLEAF PLANTATION CDD 12/4/2019 6273 COOPER, JENNIFER 6.00 OAKLEAF PLANTATION CDD 12/5/2019 6584 BURNS, MIACHEL 6.00 OAKLEAF PLANTATION CDD 12/6/2019 7321 DRURY, JOHN R. 5.00 OAKLEAF PLANTATION CDD 12/6/2019 6839 SMITH, BRYAN 6.00 OAKLEAF PLANTATION CDD 12/7/2019 6028 WILLIAMS, MATTHEW L 3.00 OAKLEAF PLANTATION CDD 12/7/2019 6839 SMITH, BRYAN 6.00 OAKLEAF PLANTATION CDD 12/7/2019 6534 SIMMONS, BENJAMIN A 6.00 OAKLEAF PLANTATION CDD 12/8/2019 6839 SMITH, BRYAN 6.00 OAKLEAF PLANTATION CDD 12/9/2019 7036 MACK, ANDRE D. 6.00 OAKLEAF PLANTATION CDD 12/10/2019 7695 VOLLER, DAVID 6.00 OAKLEAF PLANTATION CDD 12/11/2019 6584 BURNS, MIACHEL 6.00 OAKLEAF PLANTATION CDD 12/12/2019 7321 DRURY, JOHN R. 6.00 OAKLEAF PLANTATION CDD 12/13/2019 6534 SIMMONS, BENJAMIN A 6.00 OAKLEAF PLANTATION CDD 12/13/2019 6273 COOPER, JENNIFER 6.00 OAKLEAF PLANTATION CDD 12/14/2019 7036 MACK, ANDRE D. 6.00 OAKLEAF PLANTATION CDD 12/14/2019 6584 BURNS, MIACHEL 6.00 OAKLEAF PLANTATION CDD 12/15/2019 6839 SMITH, BRYAN 6.00 OAKLEAF PLANTATION CDD 12/16/2019 6584 BURNS, MIACHEL 6.00 OAKLEAF PLANTATION CDD 12/17/2019 7695 VOLLER, DAVID 6.00 OAKLEAF PLANTATION CDD 12/18/2019 7695 VOLLER, DAVID 5.50 OAKLEAF PLANTATION CDD 12/19/2019 7321 DRURY, JOHN R. 5.00 OAKLEAF PLANTATION CDD 12/20/2019 6584 BURNS, MIACHEL 6.00 OAKLEAF PLANTATION CDD 12/21/2019 6584 BURNS, MIACHEL 6.00 OAKLEAF PLANTATION CDD 12/22/2019 6839 SMITH, BRYAN 6.00 OAKLEAF PLANTATION CDD 12/23/2019 7036 MACK, ANDRE D. 6.00 OAKLEAF PLANTATION CDD 12/26/2019 7223 SOLIS, EVA 6.00 OAKLEAF PLANTATION CDD 12/27/2019 6273 COOPER, JENNIFER 6.00 OAKLEAF PLANTATION CDD 12/27/2019 7036 MACK, ANDRE D. 6.00 OAKLEAF PLANTATION CDD 12/28/2019 7036 MACK, ANDRE D. 6.00 OAKLEAF PLANTATION CDD 12/28/2019 7223 SOLIS, EVA 4.50 OAKLEAF PLANTATION CDD 12/29/2019 6839 SMITH, BRYAN 6,00 OAKLEAF PLANTATION CDD 12/30/2019 6028 WILLIAMS, MATTHEW L 6.00 OAKLEAF PLANTATION CDD 12/31/2019 6839 SMITH, BRYAN 6.00

TOTAL 206.00

Bill To: Double Branch COD 475 West Town Place Suite114 JAN 1 6 2020 ~\

Lj St. Augustine, FL 32092

Invoice

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

Due Date: 1114120 Case:

P.O. Number:

Description Hours/Qty Rate Amount

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

98.78 383,95 697.84 751.29

Payments/Credits

Balance Due

98.78 383.95 697.84 751.29

$1,931.86

Purchase Date Vender Amount

11/20/2019 Wawa 56.31

11/20/2019 Dunkin Donuts 119.63

11/20/2019 Walmart 81.2

11/25/2019 Walmart 63.85

12/2/2019 RingCentral 197.56

12/5/2019 Platt Electric 569.9

12/5/2019 GrayBar Electric 291.79

12/6/2019 Batteries Plus 36.28

12/10/2019 Head/Penn 117.9

12/11/2019 Walmart 42.58

12/11/2019 Harbor Freight 434.32

12/12/2019 Platt Electric 584.9

12/15/2019 Mood Pandora 26.95

12/16/2019 DF Supply 586

12/17/2019 ASCAP 357

12/17/2019 Office Max 425.95

12/18/2019 Walmart 353.33

12/18/2019 publix 243.11

12/19/2019 Walmart 271.24

12/19/2019 Walmart 64.83

12/19/2019 chili's 152

12/19/2019 Micheals 49.12

12/19/2019 Joannes 78.61

Totals $5,588.31

Double Branch / Middle Village American Express Charges GMS Statement Closing Date Dec 20, 20 I 9

Description GLAccount Middle Vilh1ge GL

Repair and Replacement 34.600.538.64000 28.16 2.320.572.63100

Special Event 2.330.572.49400 59.82 2.320.572.49400

Special Event 2.330.572,49400 31.93 2.320.572.49400

Phones 2.330.572.4100 98.78 2.320.572.4100

Repair and Replacement 34.600.538.64000 569.9

Tennis Maintenance 2.330.572.34400 117.9

Permits/Licenses 2.320.572.49300

Permits/Licenses 2.310.513.49300 26.95

Repair and Replacement 34.600.538.64000 586

Permits/Licenses 2.320.572.49300

Permits/Licenses 2.310.513.49300 357

Repair and Replacement 2.320.572.63100

Special Event 2.330.572.49400 176.66 2.320.572.49400

Special Event 2.330.572.49400 121.56 2.320.572.49400

Special Event 2.330.572.49400 135.62 2.320.572.49400

Special Event 2.330.572.49400 32.42 2.320.572.49400

Special Event 2.330.572A9400 76 2.320.572.49400

Special Event 2.330.572.49400 24.56 2.320.572.49400

Special Event 2.330.572.49400 39.31 2.320.572.49400

$3,656.45

Double Br:tnch Total

28.15 56.31

59.81 l 19.63

40.6 81.2

31.92 63.85

98.78 197.56

291.79

18.14 36.28

21.29 42.58

217.16 434.32

26.95 26.95

357 357

425.95 425.95

176.67 353.33

121.55 243.1 t

135.62 271.24

32.41 64.83

76 152

24.56 49.12

39.3 78.61

S1,931.86 $5,588.31

Totals by GL

Double Branch: $1931.86 2.320.572.410D (DB Phones) - $98. 78

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

2.320.572.493D0 (DB permits/ licenses)-$383.95 2.320.572.494D0 (DB Special Events) -$697.84 2.320.572.631D0 (DB Repair and Replacements)-$751.29

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

:;] Card Ending 6-66056

Amo«11t 120/19 WAWA 5266 00000000047915s JACl(SONVILLE Fl. $56.31 ;;'!

6103588000 ..

•go/1.9 . DUNl<INl/346314 Q~5 3463 JACKSONVILLE FL $119.6H 904-778,!)700:

'20/19 . WAL-MARTSUPERCENTER 12251225_ ORANGE PAR\( FL $81 ,20 DISCOUNT STORE . '

'25/19 WAL-MART SUPERCENTER 3308 3308 MIDDLEBURG FL $63.85 DISCOUNT STORt

02/19 RINGCENTRAL, INC BELMONT. CA $i97,56 ♦ 706137002 94002

05/19 PLATT oLECTRIG ooo 800 503-641-61:!1

BEAVERTON OR $569,90 t .

05/19 GRAYBAR ELEt::TRIC 11.!l STLOUIS MD. ,!291,_79 ♦ 3145zagioo

06/1.9 BATTERIES PLUS DRANGli PAR!< FL $36,28 904-375-0495

10/19 HEAD/PENN RACQUETSPTS0000003531040Q2 PHOENIX AZ $117.90 ♦ ' 6024472340.

11/19 WAL-MART SUPERnNTER 330B 3308 Dl~COUNT STORE

MiDDLEBURG fl $42,58

11/19 HARBOR f~EIGfiTTOOLS JACKSONV/LLR FL· · H34.32 + li00-444-3353

12/19 Pi A TT ELECTRIC BOD BOO .BEAVERTON OR $584,90 + 50~·641-6121

15/19: MOOD j>,/\NDORA 0684 AUSTIN TX $26,95 800-929-5407

15/19 MOOD PANDDRA0684 AUSTIN , TX $26,95 800-929-5407

Continued O-ll next page

1::1:,X1i!!?ittt:lr,1;!r;i

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,Det11II Coi\tlnuad •. : ♦1 ~din;t,cs_P~yOVei-~m~ilt1l\li~Y. Amo1Ant

!/16/19 · DFSUPPLYINC0B4870052293975 STREETSBORO OH 1sao:oii-'+' JOHN@DfSUPPLYINC,COM

!/17/19 ASCAP LICENSING - GLS (800)~05-4052 NY $357,00 ♦ LICENSE FEE

l/17/19 ASCAP LICENSING -GLS (800)505-4-052 NY $357,00 ♦ ,· LICENSE FEE

1/17/19 OFFIC.EMAX/DEPOT 6026 000006826 JACKSONVILLE FL $425.95 ♦ 8004633}68

l/1B/19 WAL-MART SUPERCENTER 6978 6971! JACKSONVIUJ:' 1

FL $353.33 ♦ DISCOUNT STORE

UlB/19 PµBLIK ORANGEPAR~ FL $243,1\; 8636$8118B

l/19/19 W,AL-MART SUPERCENTER 6978697B JACKSONVILLE FL $271,24♦

DISCOUNT STORE

2/19/19 WAI.-MART SUPERCf.NTER 3308 3308 MIDDLEBURG:''.'··' ici. FL ' $64,83 DISCOUNT STORE

2110/19 CHILI'S OAKLEAF 1 oils JAGKSONVILLE FL , ,$152,00 ♦

800-9$3-4637

2/19/19 MICHAELS STORES 3B57 OR/\NG~PARK Fe $49.1~ ARTIST SUPPLY I!, CRAFT

2/19/19 JDANN STORES #1925 0000 JACl<SONVILLg FL $78.61 33°"735-6576

Amount

"otol Fep, for thb P•rlod $0,00

Amount

rotol lntorHtChorgod for this P•rlod $0.00

/\6o'ilt Trililh'ig h\terast

/ou h1ay see Interest onyournext statement even If you pay the new balance in full and on time and make no new chargei, This ls called 'trailing interest," Trailing Interest Is the lnternst clwged wile 11, for example, you didn't p,yyour previous balance In full. When that happens we cnarge 11,terest from the first day of the billing period Uhtllwe receive your payment In full. You cah'avold paying Interest on purchases by paying your balance In f1ill nno on tf,ne each month, Please see the "When we charge interest" sub-iei:tlon In yourCardrnember Agreement for details,

~.§.1ff~,~~.~ntl'lr#4~tr~i~tfYi~t'#f~.~le, ·, ··\,::\,)·,; (:.\,).·,\ t<)\:/:t. <<':/'..,,:: ,,,·. Amo,int

, !~t•L~~~.! II: ?_01~ _. Total Interest In 2019

$171,00 . ' .. - -"---~-------·---·--·--··----------

$1,098,74

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Chili's Gri11 & Bar Oakleaf #1404

9530 Appl ecross Rd .. Jacksonville, FL 32222

Server: F-0-R-D T~blB 52/1 Gvests: 6 · ReprJn"t #: 2 DrJer 'Type; Pi:,s In

CHIPS & DIPS ADD Sl<!LLET QUESO

TFGS PUNCH 7,\oLE ENTERTAIN 2 DIET_COKE W2.79) COKE_ LEMONADE_ SWEET TEA ~Qi'!L 1//ENTRff BOHL 2 BIG MOUTH BITES (P:10. 79) 2 TRIPLE DIPPER ((112 .89) CAJUNCHICI( ENP.i\STA /;l_lf.Sl:O!tLA. 34L~D 50Z CL SIR LO rN

FREECHIPSORHABEV Subtotal

AMEX #XXXXXXXXXXXG0~,6 Tip Total

Auth:815276

12/18/2019 1 :41 PM

4,39 2.40 7, 39 1.99 5,58 2, 79 2.79 2.79 3.99 4,89

21.58 25.78 12.99 11,6g 11 ,99

-4,39 119. 14

127,50

127.50 24.50

152,00

:1ani f rec Chips 1nd Sc ·1 zu 01 d <lrini:, ev-sry ~.1h j t?

Chi 1 is .i_:;or;/Re~;,3 rds

Gift Card activation is delayed by 4 hours,

-·- Check Closed ---

Order# 1001297721

Complete Order Date: December 15, 2019

Hems Ordered

Product Name ,.,,._ .. ,,.,-.,- ...

Pandora Music Subscription

Billing Address Oakleaf Plantation orange park, Florida, 32065

Payment Method Credit Card

SKU Price

PMS $26.95

-----·-·- ..... -··

Credit Card

Items Ordered

.. ··-· --···

• Orderedi • Shippedi

Subtotal

Shipping & Handling

Grand Total (Exel.Tax)

Grand Total (Incl.Tax)

Subtotal

$26.95

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

BILL TO:

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

PO Number Terms

PREPAY

Supply Inc.

Sales Rep

Andrew Schauer

SHIP TO:

Jay Soriano GMS LLC

Sales Order 6204209

IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 12/16/19

Customer: 9186665

370 Oakleaf Village Parkway Orange Park FL 32065 United States

Ship Via FOB

Freight-Freight

Description Ordered Price Amount

36" x 48" (3/8" Thick) Framed Acrylic Backboard (FT210) 1.00 333.8300 333.83

Customer responsible for unloading All shortages and damages must be noted on the drivers bill of lading/packing slip at the time of reception.

SUBTOTAL $ 333.83

SHIPPING $ 252.23 MISCELLANEOUS $ 0.00

TAX $ 0.00 TOTAL $ 586.06

PAYMENTS APPLIED $ 586.06

Balance Due $ 0.00

tie J come to D,unk in' Donuts Store #346314

116-01 Oakleaf Village Parknay , Jackson 11/20/2019 4:05:37 PM

Eat In Order: 676 Register:1 Tran Seq No: 3364676 Cashier:LaDeatris D

****-'SALE*****

9 12 Donuts 85.41 2 Bx Joe Orig Blnd 31.98

Sub. Total: $117.39 Tax: $2.24 Total: $119.63 Discount Tota J: $0.00

Change $0.00 Amex: $119.63

AMEX Card Num : ***********6056 Terminal : 1 Approval : 891351

.AID,:.AQ000000250Jq8Q.1~~·,-~,~• ,·~. --· TVR : 000_0[!01000 IAD:064A0103A02002 TSI : E800 AR : Y3 TC : E028C8

USO$ 119.63

I agree to pay the above Total Amount according to Card Issuer Agreement,

Signature: ______ _

******************************-'**t"'****-' Tell us about today's visit at

111m. telldunkin.com 1•1ithin 3 days

RECEIVE A fREE ClA~~IC DO~~i on your next visit when you

purchase a Medium or Larger Beverage Survey Code: 67601-46314-1611-2095

Enter Validation Code: -,---,-----See restrictions on dunkindonuts.com

****~****:t.f****:;:::l'.**##:F%tt******m:-~# ~isit ~unKin~ation,com for proauct offers and news. Enter Code 002957

****tt********tt~t-:t*#:;:;t:************** See You Soon

Sold to: MIDDLE VILLAGE COD Ship to: MIDDLE VILLAGE COD 370 OAKELEAF VILLAGE PARKWAY ORANGE PARK FL 32065 Attn: JAY SORIANO Phone: Email: Fax:

Date: 12/03/2019

Order Acknowledgement

Item Item Type Quantity Catalog Nbr Description Price Unit Ext.Price 200 1300 PVC-3/4 3/4 SCH40 COND 10FT

$18.82 per 100 - $244.66

GB Part#:88215685 FOB:PPD - Bill UNSPCS:39131706 Tax:$17.13 Ship From:StockJACKSONVILLE, FL

Project Name: Graybar Order: 0370132369 Purchase Order Nbr: JS 12/3/19 Release Nbr: Additional Ref#: Revision Nbr: Ref Quote Nbr: Graybar Contact: Victor Kemp Email: victor.kemp@graybar.com

Long Description:3/4 in. Schedule 40 PVC conduit, length 10 ft., weight 23 per 100 ft. Schedule 40 Pipe is perfect for water-supply applications and features a solvent-weld joint to provide a rigid joint connection. Corrosion resistance.

Subtotal: $244.66

Estimated Tax: $17.13

Shipping: $30.00

Total: $291.79

".. llitiji -0[]! iiip,11ua1101d ll q1srrw OJ pans~/IUllltlWMOII PJlllt. V ·c ·qs!l-J U\ papUnJ~I aq ,{fut 0se11:imd

Jl.11.':l l!QllP puu S!j~aljJ :iapU~j ]UU[6!JO IIIJJ UJ afJuu lpX0 JO pUnj8J • ,__.., .JUOl aseu:und 10 dEOm:; u1Ulllh oawmaJ ml .l"eiu 11.1;munu..i1n111 ..,

l~~!:>:~!:l?,Laj JACKSONVILLE WEST FL 1100213

8102 BLANDING BLVD. 27A JACKSONVILLE, FL 32244

Telephone: (904) 573-9825

Cusfofll.e1· Name;

Custoflle:r Number: Ja~ sor-iano

888002359461

70022 RACK PLIER BLACK 70022 RACK PLIER BLACK 39721 1/4IN SOCKET RAIL 39723 1/ZIN SOCKET RAIL 39723 1/2IN SOCKET RAIL 39722 3/8IN SOCl{ET RAIL 39721 1/4IN SOCKET RAIL 39722 3/8IN SOCKET RAIL 63438 15A LOWER IJALL BREAKER HA

Odsinal Price:1 $359,99 Coupon D1scount• ($60.00) Coupon Number: 70~34669

$9,99 $9.99 $0,99 $0,99 $0.99 $0,99 $0.99 $0,99

$299. 99

302276 2YR REPAIR PLAN $79,99 63438 15A LOWER WALL BREAKER HA Salespe~son No. 261392

Subtotal Sales Tax 7.000% Total

Additional Savlnss $60.00 B~erican Express

Card No. XXXXXXXXXXXX6056 Expiration Date XX/XX Auth. No. 806882

$405.90 $28.42

$434,32

$434.32

JOAN 6001 ARGYLE FOREST BLVD STE 11 JACKSONVILLE, Fl :r22,M· 6127

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SUBTOTAL TAX 7.000 % TOTAL AMFX

f>URCHASE USD$7fi.61 ;~1i');.,·:,,;1c.c1:1..1:,,,,605G C!HP Pf AD ,ti~'.,,

REF#: 813342 Ap!JJ'(h't<d

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Where Creativity Happens·

MICHAELS STORE ~3851 (901)779-2081 6001 ARGYLE FORREST BLVD STE 25

JACl<SONVILLE, FL 32214

II 111111~ 1111111111 2906800 SALE 1100 385? 010 12/19/19 10:26

CRE CM FM SKR \JTfl 191518015553 ?.99 2 @ 2.10 1.80 P

CRE CMS FM STCl<RS 191518015560 7.99 3@ 2.10 7.20 P

CRE Cl-I Fl-I STI(R GN 191518015577 ?.99 1 @ 2.10 2.10 P

CRE CM FM STKR NT 191518015581 7 .99 3@ 2.40 7.20 P

CRE CM FELT STICK 191518020380 2.99 5@ .90 1.50 P

CRE Cl-I FOAM STICI< 191518020618 2.99 5@ .90 4,50 P

CRE CM FM STICKER 191518020632 2.99 3@ .90 2.10 P

CRE CM FM STICKER 191518020663 2,99 5@ .90 q,50 P

CRE Cl1 FELT POLflf/ 191518021691 2.99 5@ .90 1.50 P

CRE FELT GlNGER\lfl 191518021707 2.99 4 @ ,90 3,60 P

fIDJ'lT IU'LIFIED FCR DISD:UIT $ 152. 6'! vru SflV8l $ 106, 11

&JllTOTft. 15.90 Sales Tax 7'!. 3. 22

ACCOUHT fllJMBEH Ai'IEX

TOTAL 19.12

H:H-1:Ji~*l:11*6056 19 12

APPROVAL: 888!122 CHIP ONLINE Application Lo~el: Ai'-\ERiCfiM EXPRESS AID: A000000025010801 TVR: 0000008000 TSL EBOO

I II .1,1 -®

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Sold-to address

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

customer No. 715220

Authorization no.:

167474 00000058 002

Billlng Date l Ship Date 12/09/2019 12/09/2019

Tenns Credit Carel preauth.

P.O. Number Order No. I 5102646037 Extreme MP

Salear~: Order aced By:

EWS, JEFF R118

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

Ordef D!lte Requested Date 12/05/2019 12/06/2019

Due Date

Order Entered By: OMS3_CPIC

Material Description Size Quantity List Discount Unit Extended Price

236118 Graphene 360 Extreme MP Item 10

U 30 l PC

Price % Price

123.00 0,000 110.70

Tota( Number of Units 1

Shipping: lnfrnmatian Packing Slip, SOL: 5182958718 Shipping Tenns: FOB Origin Shipment Origin: BALTIMORE MD Shipped Via: FED EX GROUND (PPA) Gross Weight: 1. 750 LB

Rnx Track log N11mber 289180175703434

Total Number of Cartons

llems total Freight Charge Final amount

0.794 KG

Charged to your American Express • • * t • * • * * • * * • • 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

110. 70

110.70 USD 7.20 USD

117.90 USD 117.90 USD

0.00 USD

Order# 1001297726

Complete Order Date: December 15, 2019

Items Ordered

Product Name

Pandora Music Subscription

Billing Address Oakleaf Plantation orange park, Florida, 32065

Payment Method Credit Card

SKU Price

PMS $26.95

Credit Card

Items Ordered

• Ordered1 • Shipped1

Subtotal

Shipping & Handling

Grand Total (Exel.Tax)

Grand Total (Incl.Tax)

Subtotal

$26.95

Office DEPOT

OfficeMax· JACKSONVILLE - (904) 573-8221

12/17/2019 3:42 PH

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SALE 6826-3-4281-574250-19.12.2 685252 DSKTP,HP,290-A

Instant Savin9s You Pay

9703456 2YRREPDSKT0-29

399,99SS -100,00

W9,99SS 49,99 ss

Resister ~our SquareTr-ade Plan online at w1,1w,0ffice0epot,coP1/Protectjon orcall 844-637-7768 Contract ID# EMP ID:

906826121719428100301 946383

220472 LABEL,OD,750CT 2@ 28.99

You Pay 1378594 Time Card Wkly 224744 RECYCLING PROG

10 @ 0,01 You Pay

Subtotal: Total:

Aoex 0056:

AUTH CODE 811601 TDS Chip Read

57,98SS 17.99 ss

o.ooss 425, 95 425.95-425.95

AID A000000025010801 AMERICAN EXPRESS TVR 0000008000 CVS No Siijnature Re~uired

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platt.com

Platt.coin order# 1006447 summary

You will be emailed a tracking# when your order ships.

Invoice#: 1006447

Date: 2019-12-04

Payment: AMER

Shipping: UPS Ground

Bill to:

Jay Soriano

GMS LLC 475 W Town Pl, suite 114

St Augustine, FL 32092

(904) 342-1441

- 8THHNCSTRBLAX500 0062739

BTHHNCSTRWHIX500 -0062751

- 8THHNCSTRGREX500

0062744

Platt Team Questions or Issues call 800-257-5288

Ship to:

Jay Soriano

GMS LLC

370 OAKLEAF VILLAGE

ORANGE PARK, FL 32065-

8 AWG THHN Stranded Copper,

Black, 500'

White, 500'

Green, 500'

500 0,35 175.00

500 0.35 175.00

SubTotal: $525.00

Tax: $0.00

S&H (UPS Ground): $44.90

Total (USO): $569.90

Platt.com What's New Download App Live Chat

platt.com

Platt.com order # 1011675 summary

You will be emailed a tracking It when your order ships.

Invoice#: Date: Payment: Shipping: PO#:

Bill to:

Jay Soriano

GMS LLC

1011675

2019-12-11

AMER "*6056

UPS Ground

JSO121119

475 WTown Pl

suite 114

St Augustine, FL 32092

(904) 342-1441

Ship to:

Jay Soriano

GMS LLC

370 OAKLEAF VILLAGE

ORANGE PARK, FL 32065

. Item µ- - ,;"' ' :· iiescripJion .

Qty Pfii::e l'otal . . . ::-~~"~ C_/,~

. . 0 ' -,,'>v,- _, ..

- 8THHNCSTRBLAX500 0062739

. 8THHNCSTRWHIX500 0062751

- 8THHNCSTRGREX500 0062744

Platt Team Questions or Issues ca/1800-257-5288

8 AWG THHN Stranded Copper, 500

Black, 500' 0.36 180.00

White, 500' 0.36 180.00

Green, 500' 0.36 180.00

SubTotal: $540.00

Tax: $0.00

S&H (UPS Ground): $44.90

Total (USO): $584.90

Oak Leaf Common; 1075 Oaklea'f Plantat. iun Parkway

Orange Park, FL 32065 Store Manager: Sam Fadi l

904-291-5108 3LB CKIE PLATTER 3LB CKIE PLATTER 3LB Cl(JE PLA'JTEll 3LB CKIE PLATTER ASI ITALIAN COOKIE

You Saved AST HAI.I AN comm:

You Saved TART F HJE!J COOl(JE 1ART FILLED COOKIE IARJ FILLED COOKIE CHRISTMAS CK 25 Cl CHRISTMAS Cl< 25 CJ GHRJSlMAS Cl( 25 GT GHRIST MAS Ci( 25 CT CHRISTMAS CK 25 er CHRISTMAS CK 25 Cl CHOC PPRMNT Ci<I ES CHOC PPRMNT Ci(IES CIIOC PPRMNT CKIES KOSHER TEA COOKIES KOSHER TEA COOl<J ES !(OSHEil lEA COOKIES CHRIS'fMAS Cl( 25 CT STAR OF DAI/ID 15CT STAR DF DAVID 15Cl SANTA FACE CK l5CT SANTA FACE Cl( 15CT SANTA FACE CK l5CT TREE COOi(!!: 20 CT rREE CllOl(JE 20 CT

23.99 F 23 .99 F 21. 99 r 23.99 F 5.49 F

a.49 F

5. 99 F 5,99 F

5.99 6.99 6,99 6,99 F 6 .99 F 6,99 F 6.99 f· 4 ,99 F 4. 99 F 4 ,99 F 5. 79 F 5. 79 F 5 .79 F 6.99 F 4, 99 f 4, 99 F 4,99 F 4 ,99 F 4,99 F 5.99 f 5,99 f

Orde1· Total 243.11 Sales Tax 0,00

llrand Tota 1 2113, 11 Credit Paym,ont 243 .11 Change o.oo

Recurring Statement

Account Information

Account Number: Statement Date: Subscription Name: Reference#: . ... ,._ ,--~ ~-~~ .•.. , .. --~----------~ .... Statement Summary Total Current Charges

(904) 770-4650 12/02/2019 RlngCentral Office Standard 706137002

Your credit card ending in [3053) was charged $197. 56. Thfs. ~harge_ ~1!( appe_a,r_ ~s __ "~lf?gCe_n.t@f, Jf!c." <:J.n YC?'!r_c~~it -~a_rd ~t~.t~me_nt:

Statement Details

Charges and credits

Period

12/02/2019 - 01/01/2020

12/02/2019- 01/01/2020

12/02/2019 - 01/01/2020

12/02/2019-01/01/2020

12/02/2019 - 01/01/2020

12/02/2019 -01/01/2020

12/02/2019 - 01/01/2020

12/02/2019- 01/01/2020

12/0212019- 01/01/2020

Description

Office Standard - Monthly Subscrlpt!on Fee

DlgltatLine Unlimited - [904) 342-1441

Dlglla!Line Unlimited - Discount $8.01 off

Dlgita!Line Unlimited - (904) 770-4648

DigitalLine Unlimited - Discount $8.01 off

Dlgilalllne Unlimited - [904) 770-4649

DlgltalUne Unlimited - Discount $8,01 off

Digltalline Unlimited - (904) 770-4661

Dfgita!Line Unlimited - Olscounl $8.01 off

DigitatLJne Unlimited - (904) 770-4667

Digitalline Unlimited - Discount S8.01 off

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

...... StAugustin~,f~_329_9-2,IJSA ...

Unit Price Quantity

$34.99

($8.01)

S34.99

($8.01)

$34.99

($8.01)

$34.99

[$8.01)

S34 99

($8.01)

$197.56

Amount

$34.99

($8.01)

$34.99

($8.01)

$34.99

($8.01)

$34.99

(S8.01)

$34.99

[$8.01)

Charges after Discounts and Prorates: S134.90

Total Charges: $134.90

Total Taxes and Fees"'; S62.66

Total Charged to Credit Card: $197.56

Copyrig11t 2019 RingCentral. !nc. All ng!1ts reservE:d RingCentr<:1! 1s a r";cg1-stered \f,<idemark of RingCentra!. !nc 20 Davis Orh.-e. Beirnont. CA £.i4002. USA

See back of receipt for your chance to win $1000 ID ll:7N7l70FB9VH

Walmart ,::::. 904-272-0036 Hgr:JUUAN SPIH0LLARI

899 BLANDING BLVD ORANGE PARK fl. 32065

SHI UIZ25 fll'll 005176 IE# 7:1 TR# 03511 TREf.HlllNK NI. 07648786613i' 9. 90 ll lllfifRl!NK HL 076487866137 9.98 0 !RffflllJHI( ML 076487866137 9.98 0 70 tll ICICLE 002820847615

6 AT 1 FOR 6.88 41. 2il U mtf:TflllllK ML 076481866137 9. 90 0

SUBTOTAL 01. 20 TOTAL 81. 20

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11 /20/19 lfi:52:53 CHANGE DUE 0. 00

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Walmart ::::::. SUPERCENTER

904-3&5-2555 Mgr:BRIAN ,JACKSON ( ) -

STII 06978 OP» 001606 TE# OS lRn 0%44 ttltlf ORl:O 068113117679 f

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3 AT 1 fOR 2.97

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3 AT 1 FOR 9.90 29.94 0 20oz IIOL CK 007074217887 f

f, AT 1 FOR 5 9d COOK!f.S 00787 4212335 F

6 AT 1 FOR 5.94 COOKIE l!IAY 02991250099ft !COOKIE lRAV 029912500990 f COOKIE rnAY 029912500998 F coo1m fRAY 029912soos90 F RADl DJSPEN 0812340030[)9 TUI.CVR Cl. JPS 003993£138249 !Bl.CVR CLIPS 003993038249

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3 AT 1 FOR 2.24 SP!(I. TRAll(;IIR ll070B9601562 t'

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JS.64 0 9.98 0 9. 90 0 9. 98 ll 9.90 0 3.00 U 1.47 0

10,29 G · ,38 0 .. 33 0 .38 0

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o:§t ~ 0. 9] 0 0,9/ 0 tn ~ 3 40 0 3.48 0 3.48 0 3.48 0 0. 97 0 0.97 0 0.97 0 2 41 0 rna 0.97 0 0. 97 0 2.47 0 2.47 0 2.47 0 5. 997 0 4. 8 0 4. 98 0

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TOJAL 353. 33 AHEX TEND 3'.,3. 31

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0 TERMrnAL » SC01042 *NO SIGNAT11RE REUU!Rf.O

12/18/19 00:50;54 e1111tmE nuE o. oo

11 lfEHS SOLll 99 rl'>u ,,n,1;\ -it.:1'1 1'170 n-r-ic r,-t'.l'} 1

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904-365-2555 Hw:BRT/iN ,fAC~SUH ( ) -

sru owl 10 orn oooa20 n:n 1J rnn 01001 fOAH f.lPS 007874201<154

tt AT 1 fOR 1.54 12,32 0 Viii VfA!R tlAl' 004200035501

10 A, 1 rnn 1,90 IS.BO II I'll BllOY l!Jll 00787 4232234 F

4 AT 1 J'OR 5,94 uivrnnv oora142sooo1 f

4 AT I fOR 5.94 GV GHOC SVH 007814215464 f

5 AT 1 FOR 3.32 uv srnAwurn 00107 422:161:i f 2 AT 1 FOR :J.32

HSY CHIil. SYR 00'.1400000366 F 2 AT 1 FOR 2.28

tlES'/lE IIC/1 005000011187 r 14 AT 1 fOR 4.98

6.l BflffOf 24 Oll3425900500 f KCllP COFffE 061124737440 f CJll»ABDN 24 009955506305 f LP P»STTA 003993065259

10 AT 1 fOR 2.98 Pl.ATES 001117933214

5 AT 1 flJH 0.97 PLAltS 001117931704

5 hT 1 fOR 0.9'/ PLATES 0011 ! /932404

8 AT 1 FOR D.S7

23.76 fl

23. '/ti 0

16. 6il ll

6.64 0

4.56 0

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4.85 fl

4.05 0

'/.76 0 DRCII EP Pf.PP ooq142003147 I'

6Al' ll'DR 1.00 8.000 SlltlTOTAI.. 271. 24

l'OTAL 271.24 AMfX TEllll 271.24

Att!Jllf.AN £XP~l:SS •H i*H H!f, 056 f 0 APPROVAL ff 013020 Rl:F # 000100Bil5302 TRANS ID •· 00125852•16 W485 AID A00000002501000I TC 5F.2AD69DEC67S584 Tf.RHlNAL # SC0103\0 mn SlGNMtlllE REQIJillE!)

12/19/19 IJ:16,44 CHANGE HUE O. \Ii)

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1500 BRAffaH FIELD RD H!DOLE8UR6 FL 32068 srn 03300 OPH 0ff366) fl:# 20 TR# 01032

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BLUE 060492011302 s nr 1 roR o.64 ,.1. o

SO. BOSKET 00935073001~ 14.97 D SUDTOTAL 64.03

TOTAL 64.03 Af!EX TEND 6!.03

AlltR!CAU liXPRESS Ht *>« ***• 056 I 0 APPROVAL K 808606 REF ff 000!00085920 IRAHS lD · 001250690754401 010 nooooooo2501oso1 re 5U6EA89E21630504 fERllIHAL ~ SC01l294 ;Ho S!BHAlUOE REOUinEO

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Wawa #5266 825i Old Middlebu1-g Jaclrnonville Fl 322i -A·******·k*7'·*-k-k******* ii/21:1/20191 :41 :0i PM Term: JD12479168001 Appr; 515004 Seq#: 009224 Product: Unleaded Pump Gallons Price 10 25.037 $2.249 Total Sale $56.31 Capture

American Express XXXXXXXXXXX6056 Swiped

11/20/2019 13:35:08

I agree to pay tl1e above Total Amount according to Card Issuer Agreement. *******'A·***'k·k*'A·****--A· YOUR OPINION MATTERS

Tell us about your experience at

* MyWawaVisit.com * Take our survey for

a chance to win Wawa swag

gift baskets and gift cards valued

at up to $5001 Disponible en Espanol

**-;L,·:J,,•')..·*•k****-J..---k****'k·k* survey Code: 1112226

store Number:05266 ,J..··J.:*·k-A·*1-.·•k**·k********-A·

Please respond witl1in 5 days

NO PURCHASE NECESSARY

See rules at website

!'!!~~~p PO Box 331608·7515, NashvUle, TN 37203·9998

Account#: 500729512

Per your request, this will confirm receipt of your payment of $357.00 received on 12/21/2019 via Amex card.

Sincerely,

Account Services

~g~£2P PO Box 331608·7515, Nashville, TN 37203·9998

Account# : 500730199

Per your request, this will confinn receipt of your payment of $357.00 received on 12/21/2019 via Amex card.

Sincerely,

Account Services

Bill To:

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

Description

November 2019 - Phones (002.320.57200.41000)

JAN l 6 202D

November 2019 - Permits/ Licenses (002.320.57200.49300) November 2019 - Special Events (02.320.57200.49400) November 2019 - Office Supplies (002.320.57200.51000) November 2019- Repair and Replacements (002.320.57200.63100)

Hours/Qty

Invoice

Invoice#: 2120 Invoice Date: 1/14/20

P.O. Number:

Rate Amount

98.78 98.78 26.95 26.95

644.97 644.97 141.72 141.72

1,454.87 1,454.87

$2,367.29

Purchase Date Vender

10/23/2019 Aldi 10/24/2019 walmart 10/24/2019 walmart 10/24/2019 Aldi 10/25/2019 DBPR 10/25/2019 Dunkin Donuts 10/26/2019 Publix 10/31/2019 Rubber Designs lO/l/2019 Lowes ll/l/2019 PayPal-True Fitness 1112/2019 Inyo Pools ll/2/2019 Ring Central 11/5/2019 UPS store 11/6/2019 Ci~• Electric 1117/2019 walmart 1117/2019 Treadmill Doctor ll/1212019 Inyo Pools ll/!312019 walmart 11/15/2019 Mood Media 11/15/2019 Mood Media 11/16/2019 Office Max 11/16/2019 OfficeMax ll/1912019 Baskin 11119/2019 Great American Cookie ll/1912019 walmart

Totals

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

Amount Description GLAccount Middle Village GL

251.37 Special Event 2.330.572.49400 125.69 2.320.572.49400 98.5 Special Event 2.330.572.49400 49.25 2.320.572.49400 93.16 Special Event 2.330.572.49400 46.58 2.320.572.49400 199.5 Special Event 2.330.572.49400 99.75 2.320.572.49400 125 Permits/Licenses 2.310.513.49300 125

90.15 Special Event 2.330.572.49400 45.08 2.320.572.49400 30 Special Event 2.330.572.49400 15 2.320.572.49400

156.04 Repair and Replacement 2.320.572.63100 292.58 Repair and Replacement 2.320.572.63100 162.1 Repair and Replacement 2.320.572.63100 265.3 Repair and Replacement 34.600.538.64000 265.3 197.56 Phones 2.330.572.4100 98.78 2.320.572.4100 26.61 Permits/Licenses 2.310.513.49300 26.61 143 Repair and Replacement 34.600.538.64000 71.5 2.320.572.63100

398.44 Repair and Replacement 34.600.538.64000 199.22 2.320.572.63100 573.43 Repair and Replacement 2.320.572.63100 85.72 Repair and Replacement 34.600.538.64000 85.72 274.52 Special Event 2.330.572.49400 137.26 2.320.572.49400 26.95 Permits/Licenses 2.320.572.49300 26.95 Permits/Licenses 2.310.513.49300 26.95 16.99 Office Supplies 2.330.572.51000 8.5 2.320.572.5100

266.46 Office Supplies 2.330.572.51000 133.23 2.320.572.5100 26.99 Special Event 2.330.572.49400 13.5 2.320.572.49400 61.98 Special Event 2.330.572.49400 30.99 2.320.572.49400 163.8 Special Event 2.330.572.49400 81.9 2.320.572.49400

$4,053.10 $1,685.81

Double Branch Total

125.68 251.37 49.25 98.5 46.58 93.16 99.75 199.5

125 45.07 90.15

15 30 156.04 156.04 292.58 292.58 162.1 162.1

265.3 98.78 197.56

26.61 71.5 143

199.22 398.44 573.43 573.43

85.72 137.26 274.52 26.95 26.95

26.95 8.49 16.99

133.23 266.46 13.49 26.99 30.99 61.98 81.9 163.8

$2,367.29 $4,053.10

Totals by GL

Double Branch: $2367.29 2.320.572.4100 (DB Phones)-$98.78

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

2.320.572.49300 (DB permits/ licenses)-$26.95 2.320.572.49400 (DB Special Events)-$644.97 2.320.572.5100 (DB Office Supplies)- $141.72 2.320.572.63100 (DB Repair and Replacements) -$1454.87

Middle Village: $1685.81 2.330.572.4100 (MV Phones)-$98.78 2.310.513.49300 (MV permits/ licenses) - $178.56 34.600.538.64000 (MV repair & replacements)-$621.74 2.330.572.51000 (MV Office Supplies) - $141.73 2.330.572.49400 (Special Events)-$645.00

Amount

10/23119 ALDI 7406S·OOOOODOD02:i1918 MIDDLEBURG fL $251,37 ♦ 8003257894

10121119 WAL-MART SUPERCENT&R 3308 3:!0B QISCOUNT STORE . .

MIDDL&BURG fl $98.50

10124/19 '!"Ill-MART SUPE~CENT&~.3308 3308 MIDDLEBURG FL $93,16 DlSC_OUNT STORE

Continued on next page

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ld/24/19 ALDI 74110oooooob0051211 o 8003257894

~,--.-. -JAGRSONVILtE -- ""I'('···,'"·'' .-· :;. ~:-: ~·-... -.. ,.

s199;sat

Ionst19 DEPT 6F BU~ AND PROII R 6000 TALLAHASSEE , FL $12S,OQ ♦

85M17·1051 ·

10/25/19 · DU!jK,l~#346314Q353%3 JAcl<SONVILLE ·~r .,.,._, $9□.is 904'778,0700

10/26/19 PUBLIX 4h2~ (100000128 JACKSONVILLE FL $30.00 ,:,): .. _ 06368.8.1.188 --~ -

i91a1i19 RUBBER DESIGNS 877-9782237 GA $156.04 ♦

8779782237

11/01119 LOWES.COM 1-800-445-6937 NC $292.58 ♦ 800-445·6937

11/01/19 PAYPAL •TRUEFITNESS 40?9~57733 MD $162,!0 ♦

4029357733

11/02/19 INYO PDDL PRODUCTS (877)372-6038 Ft": . ''(: '·', $265.30 ♦

000075431432Qlj~ PDOLIPATJ0/SPA/SPLY

11/02/19 RINGCENTRAL, INC BELMONT CA ,;•·~:\ . ' $197.56 ♦

554211002 94002

11/05/19 THE UPS STORB ·: JAci(SONVILLE FL $26,61

BUSINESS SERVICE

11/06/19 crrv ELECTRI(( SUPPLY ORANGE PARK FL $143,00 ♦

9042728488 ,

11/07/19 WAL-MARTSUPERCENTER 12251225· ORANGE PARK FL $398.44 ♦

DISCOUNT STORE

11/07/19 BT'TREADMILLOQC,:TOR INC.. MEMPW? TNi'.. $57:,',43 ♦ * 9013623360

11/12/19 INY0 POOL PRODUCTS (877)372-6038 FL $85.72

00007559□4 s2p~:; POOUPATIO/SPl\/SPLY . · , .. ·. WAL-MART SUPtRCENTER 3308 3308 MIDDLEBURG FL $274.52 ♦ 11/13/19 DISCOUNT STORE

1111~11i. MOqO P~NQ9R/\ 0684 800-929•5407 · •• '

AUSTIN TX 126.95

)1/15/19 MOOD PANDO~A 0684 80Q.929·S407•' , •

AUSTIN TX $2~.95

!1116/19 ..... ,OFFJCEMAX/DEPOT 6826 000006826~ ........................ JACKSON\IILLE FL .... ,-, .. , ... $16,99 .......... . , .. ,. .. 80~4p3,37§8 MOUSE,WIRoLESS,M325,liLACK

11/16/19 OFFIC~MAX/DEPOT 6826 OOQQ96826, JACl(SONVILL~ FL $266.46 ♦

8004633768 ·r0NER,BROT8ER,'fN880,BLACK PAPER,CDP¥,OD;rAsE,10·REAM_ RECYtLING PROGRAM .

11/1°$/19 BASl<IN !136060~ Q35 3606 ORANGEPK FL $26.99

904-269-2444

li/19/19 GRl;AT AMERICAN ,ooKJES00-08022408010 FAST FOOD REi;TAURANT.

ORANGE PARK fl $61.98

1)119/19 WAL-MART SUP,ERCENTER 3308 3308 MIDQLEBURG FL $163.80 ♦

D]S(_OUl'-I_T STORE

Continued on reverse

J;l.1.LJ.::1ClJ'.r,,.:

'•JAMES PERRY '·Acco\.int'~hdlhg 6;64002 p. 6/13

fi~~s '.t:? :::!Jl .. t: :.;,1 : ''.. 1 :~'\ \Ji mi11 if ::r;; t:\f. \\;\:; itJ;iiiJ,1-:, .

Amount Tobi Fees for thi<Pe,iod $0.00

, .1ni~r.~.~·.9hira~~-··t/ ,,·1:<tl{/:~:f \;::-?•';J.;\fi;;:\1li}.·;> ... ,., ,. "

Amount

Totol lntere,t Clw![•d Jorthls Period $0.00

About Trailing Interest ·

You may s:ee !nteresto.11 yo_urnextstatement' even if you pay the new ba!ance in full and on time and make no new charges. This ls called .11tralllng lnterest,"Tralling Interest Is the Interest charged when, for example, you dldn1tpay your prGvious balance in full. When that happens we charge interest from ihe first day of the billing period until vie receive your payment In full, You can avoid paying Interest on purchases by paying your be.lane!? In full and o~ timeecich month, Please seethe uwheh we charg·e Interest" sub-section In yourCfrdmember Agreement fordetalfs.

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Total Fees In 2019

Totallnterest In 2019

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i I ,~~i;i~t~h~ts.~:#.~:if.~),1;~-!~f ?., .Tt .. :;x:·:,i~/}:'';\::'.; Your Annual Percentage Rate. (APR) is the annual Interest rate on yoljraGcOJ.mt.

Annual Per_te!)~a.9-~ Rate

Pay 9verTiJne optlqn 29.99%(vl Total (v)Vatiable R0.te

Information on Pay over Time

81'1:lanc:eSubject to Interest Rate

Th.ere. Is no pre~setspe!')dh1g' limit on yot1rCr.ird . No pre~s~t spending Ufnlt Qoes not mean unllmltetj sp_ei1gJng. purchasing power_-adjustswlth your use of the Card, your payment history, credit record and flnanc:lal resolirces Known to I.JS and other factors. Unless you have been previously notified otheiwlse, your Card has a no pre-set spending limit,

There is ll I.lniit ~o yom· Pay Over T.(rne opt_Ion b~l:.tnc:e ~ Your Pay Over Time limit Is $50,000.00; Vye may approve or decline a charge regardless of whether your Card account balanc~ exceeds or does not exceed yol,!r PayOverJlme limit You tril.istpay in full all chargesthatare not pl_acedlnto a Pay Over Time balance upo~ recelptofyourbllllng sta\~!11•,nt,

You a~e~urrently enrolled h'I the Pay Over Time feature • All of your eligible charges are automatically sw.ept into your Pay Over Time balance. Each month you simply choose whetherto pay in full, pay the minimum due, or pay any amount In between.lnter<:!st only appllesto balances not -~~ . .

··')·!

Amount

$171.00

$1,098.74

l11tere-st, Char,11_e

Your~ cash\ er- todav was Bi·i ttney

•DUPLICATE•

Pumpkins 50@

SUBTOTAL

199.50 A·la,abls @0.00% AMOUNT DUE T O T A L 50 ITH\S Credit Card

t99.50 FA

199.50 0,00

J99.50 $ 199.50

$ 199.50

•9067 ~7~1110/0cs/OO<l HJ/24/19 11; ,1:;e,M W. ·1:,-,:.;>.:·tJIW f. '}. 'IC~ 11, ·J:~\ ·>, -J,:·b<J.:•f. JO, fl At;/;-~'/; t: I. i. k1.11"1. i. ·.1:-J. 1: 1.

Like ALDI? Tel1 ALDI! Tell us how we dlJ at

www.tellalcll.us Enter tl1e ctawing for a chan,, to win a $100 ALDI gift card. Mu,t be 18 years old to enter·.

No prn~chase-necessarv.

Sign up for ALDI ema1 ls C(1d si:J.•tel w11-iw.aldi .us/s\fJnup

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ALDI Stm·e 1168

1702 Blancling Blvd Mi cfdl eliurg. FL

WWW' ALDI. us Yolll- cashier todav wa~ Wendy

Pumpkins 63@

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251, 37

251.87 11>.:r.:n.·u·Kn:i.:u:x:1:(5056 OHLINE 10/23/19 11:57 Ref/Seq# 514366 Au1l1 # 828901 AID A000000025010801 1VH 0000003000 IAO 064A0103212002 1~1 E800 ARC OOU l:ntrYMvJe [5

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SUBTOfAL 251.37 A-fa><~ble @G.uu% AMOUNT DIIE

251,:17 0.00

251.37

T O T A L 63 ITEMS

$ 251.37

Credit Card $ 2151.31

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www.te11a1cll.us Enttw the dr·awinil for" a d1a.1ke to win a $100 ALOI oltt card. Must be 18 yectr·s ol ct to BJ;te1 .

No purd1a$e necessary.

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FOQt.XCLJSlV~ OFF~flS. NbWS & b\lbN'fS

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·on,\ILS Ai' BASKlNROBB!NS.COK/APP

Baskin Robb\ns PC# 360605 1910 Wells Road

Oran~e Park, Fl 32073 04) 269-2444

11/1ll2D19 I 12:53 PM Check: 43784 Eat In Guest: I

Cashier: 5613 8urhan1 Qty Itrn Price I I !Turke, Cske ~

American Express xxxxxxxxxx>:6056 l•lerchant ID: 0000181374 Terminal ID: 00000001 Tran Type : Sale Entry Mode: INSERTED Auth Code : s9g35z AMERICAN EXPRESS AID: A000000025010801 I agree to pay the above total amount according to the card issuer

$26.99

(merchant agreement H credit voucher)

Subtotal $26.99 Payment $26 . 99

Change Due $0. 00

@··~~ How was ~our Visit ? ~~. ·::: Ulrnmm:&tfi 1r\'.\Mtffl'M§!,ffi%WU @hi · • · 111m1n l d!y, B t,ll uiab•ut rourv1,m

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d --"' pan ore Pi•hi=i!l4Hl&ii POWERED 11.Y MOOD:

Order# 1001092896 Complete

Order Date: November 15, 2019

Why Pandora For Business Get Pandora Activate Player Get Sumiort My, Account

Items Ordered

Product Name SKU

Pandora Music PMS Subscription

Order Information

Shipping Address

Oakleaf Plantation Oakleaf Plantation 370 Oakleaf Village Pkwy Orange Park, Florida, 32065 United States T: 9045620249

$26.95

Ordered: 1

Shipped: 1

Subtotal $26,95

Shipping & Handling $0.00

Grand Total (Exel.Tax) $26,95

Tax $0.00

Grand Total (Incl.Tax) $26.95

Subtotal

$26.95

Shipping Method

Free Shipping - Free

Billing Address

Jay Soriano GMS LLC 475WTown Pl orange park, Florida, 32065 United States T: 9045620249

Payment Method

Credit Card

Credit Card Type

Credit Card Number

American Express

XXXX-6056

Dear PLANTATION OAKS,

Thanks for your recent payment with the Department of Business and Professional Regulation. The details of your payment are listed below for your records. If you have any further questions or concerns please feel free to contact the Call Center at 850.487 .1395. For Frequently Asked Questions and information on how to obtain a license please visit http://www.myfloridalicense.com/dbpr/index.html

Card Type: American Express

Card Number: 6056 Expiration Date: 0512024

Amount: $125.00 Confirmation Number: 197021107

Application Number: 939097 License Number: 86778

u Ii X. Oakleaf Plantation Center 9518 Argyle Forest Blvd Jacksonvi 1le, FL 32222

Store Manager: Rick Henning 904-317-5755

AMAZON GIFT CARD 30. 00 Account #XXXXXXXXXXXX055CI

Order Total 30.00 Sales Tax O.OD

Grand Total 30.00 Credit Payment 30 .00 Change 0.00

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

PRESTO! T race # : 086060 Reference#: 1677578088 Acct#: XXXXXXXXXXXX5056 Purchase American Exp, ess Amount: $30.00 Auth #: 825241

CREDIT CARD A000000025010801 Entry l,lethod:

PURCHASE AMERICAN EXPRESS

Chip Read Issuer Mode:

Your cashier 1•1as Leslie

10/26/2019 8:12 Si)l28 P-,GB 8185 COZL:

Exp lore the many i•1ays to save at Publix. View bargains ;;t publix.ccr:,/sa,ing,t,h,

Publix Super Markets, Inc.

tie lcome to Dunkin' Donuts Store #346314

116-01 Oakleaf Village Park11ay , Jackson 10/25/2019 4:31 :27 PM

Eat In Order: 352 Register:1 Tran Seq No: 3329352 Cashier:Elissa D.

10 12 Donuts 1 Police 5%

""***SALE*****

Sub. Total: Tax: Total: Discount Total:

Change Amex:

,4MEX Card Mum : ***********5055 Terminal : 1 Approval : 879675 AID : A000000025010801 TVR : 000000 'IOOO IAD : 064A0103A02002 -TSI : E800 AR : Y3 TC : E028C8

USO$ 90 .15

94.90 (4.75)

$90 .15 $0.00

$90.15 ($4.75)

$0.00 $90.15

I agree to pay the above Total Amount according to Card Issuer r.greement.

Signature: ______ _

************************~**""********* Tell us about today's visit at

vil'lw.te11dunkin.com witl1in 3 days

RE~EIVE A fREE ClASSIC D~~U1 on your next visit 1•1hen you

purchase a Medium or Larner Beverage Survey Code: 35201-46314-1610-2599

Enter Validation Code: _____ _ See rnstrictions on dunkindonuts.com

**"********,tt""*""********************** Visit Dunkin~ation.com for product offers and ne\'is. Enter Code D02957

**""************************""********** See You Soon

Order Confirmation Hello, Jay! Thank you for placing an order with INYOpools.com!

Order Number: i 020265

Order Date: 11101/2019

A.O. Smith I 1-IP Square Flange 56Y Pull Rate SE Motor- B2841Vl B841 Shipping: Ground Qty: 1 Price: $ I 99 .99 Total: $199.99

Tune Up Kit Pentair/Purex Whispcrllo Saltwater GOKIT32SALT Shipping: Ground Qty: 1 Price: $47.95 Total: $47 .95

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

Subtotal: Tax:

Shipping: Handling:

TOTAL:

Payment:

$247.94

$17.36

S265.30

~-\N)"!OptJ:t:JL~..tttJM

Order Details for 1021395

Ship To

Jay Soriano GMS LLC 370 Oakleaf Village Pkwy ORANGE PARK, FL 32065 USA

Bill To

Jay Soriano GMSLLC 475 W Town Pl suite 114 SAINT AUGUSTINE, FL 32092

Pump Shaft Seal Heavy Duty (Saltwater Poois) - PS-

Tune Up Kit Pentair SuperFlo/Sta-Rite SuperMax

Payment Method

Order Summary

SubtotaI$61.94 Tax$4.34 Shipping$19.44 Handling FREE Total$85.72

5250-2!0

GOKIT78

$23.99

$37.95

Delivery

Address

Jay Soriano 370 Oakleaf Village Pkwy Orange Park, FL 32065 (904} 342-1441

Delivery ltem(s)

0.8-cu ft Red Rubber Mulch

Item#: 326448 Model#: LRM8RD

Unit Price $9.98 ,Subtotal $199.60

Order Info

Sold To

Jay Soriano (904) 342-1441 manaqer@oakleafresidents.com

Order# 395096470

Order Date

Total Savings

Subtotal

Shipping/Delivery

Total Tax

10/31/2019

$199.60

$79.00

$13.98

$292.58

Order# 395096470

Order Total

Payment AMEX ending in 6056 $292.58

Billing Information

Charges will apply to your credit card at the time of purchase for parcel shipping and truck delivery orders. In-store pickup orders will be charged at the time of pickup. For installation projects, see contract for details. If any part of your order is canceled prior to fulfillment, your charges will be adjusted.

pa ndo ra @i•J:l=Hi11H¥-ti TI/

POWERED BY MOOD:

Order# 1001092891 Complete

Order Date: November 15, 2019

WhY. Pandora For Business Get Pandora Activate PlaY.er Get Support MY. Account

Items Ordered

Product Name SKU

Pandora Music PMS Subscription

Order Information

Shipping Address

Oakleaf Plantation Oakleaf Plantation 370 Oakleaf Village Pkwy Orange Park, Florida, 32065 United States T: 9045620249

$26.95

Ordered: 1 Shipped: 1

Subtotal $26.95

Shipping & Handling $0.00

Grand Total (Exel.Tax) $26.95

Tax $0.00

Grand Total (Incl.Tax) $26.95

Subtotal

$26.95

Shipping Method

Free Shipping - Free

Billing Address

Oakleaf Plantation GMS LLC 475WTown Pl orange park, Florida, 32065 United States T: 9045620249

Payment Method

Credit Card

Credit Card Type

Credit Card Number

American Express

XXXX-6056

Office DEPOT OfficeMax·

JACKSONVILLE - (904) 573-8221 11/16/2019 5:33 PH

IIIII IIIIIIIIIIIII IIIIIIIIIIIIII Ill llllllllllllilllllll llllllll 2PTT7YPPX33X5BE6H

SALE 485141 348037

6826-3-1060-782416-19.10.2 TNR,SPR,HGH,YL 155.49 SS PAPER,COPY,OD,

3@ 57,59 Instant Savings

You Pas 224744 RECYCLING FROG

10@ 0.01 ProJ11otion

You Pas Subtotal:

Total: Amex 0056:

RUTH CODE 852744 TDS Chip Read

172. 77 -61.80

110.nss

0.10 -0. 10

o.ooss 266.46 266,% 266,46

AID A000000025010801 AMERICAN EXPRESS TVR 0000008000 CVS No SJ9nature Required

----~-~-----JAY SORIANO 603740602

Consratulaf1ons! You've reached VIP Rewards stai-us. You1 ll now set 5¼ back

ln rewards on ink, toner, paper, end print/cop~/sh1p services, plus a

special birthday offer, Visit offlcedepot.com/rewards.

Tax Exe•P1ion Number 000600486993 Total Savings:

$61. 90 XXl~X*XXXXKllXXXXllXIIR~~XXJ~X*IIIXN~XK~~X

ijE WANT TO HEAR FROH YOU! Vlslt surves.offlcedepof,coa

and enter the surve~ code below: J5FQ 1W3Q NYMX

KXXKXXlXXXliXXXXXXX~XXIXXXl*XXXIXXIXX~XX«X

Office DEPOT

OfficeMax· JACKSONVILLE - (904) 573-8227

11/16/2019 5:35 PM

IIIII II IIIIIIIIIII IIII Ill lllllll Ill Ill lll/1111111111111111111111 2PTT7YPPX33XYBE6H

SALE 6826-3-1061-782415-19. 10.2 282127 HSE,WRLS,M325, 19.99SS

Insfant Savinss -3.00

You Pas 16,99SS Subtotal: 16. 99

Total: 16.99 16,99 Amex 0056:

AUTH CODE 815148 ms Chip Read

AID A00000002501080i AMERICAN EXPRESS TVR 0000008000 CVS No S19nature Re~uired

--- - ·-·-------------JAY SORIANO 603740602

Con9ratu1ations! You've reached VIP Rewards status. You'll now set 5¼ back

in retvards on ink, toner, paper, and Prini/cop8/shlp servicesL plus a

special birthda~ offer, Visit offlcedepot,com/rewards,

Tax ExemptJor, Numbe,-000600486993 Total Savings;

$3.00 xrxxxxxxxxxxxxrr•1xx«xxx11xxx1~xxxxxrxxx1x

WE WANT TO HEAR FROM YOU I Visit $Urve~.off1cedepat.ca~

and ente~ the surve~ code below: J6FQ 1W3Q NYNF

x1Kx*x1x•~•~xl*X*N1111111xx1xxxt1•~1x~xxxx

RlngC~I''

Recurring Statement

Account Information

Account Number: Statement Date: Subscription Name: Reference #:

Statetrient .. Sutnrriai-y Total Current Charges

(904) 770-4650 11/02/2019 RingCentral Office Standard 564211002

Your credit card ending in [3053] was charged $197.56.

TN~. f~_f!_rg~_ yi:ij~ ?JPP.f?.a.r ~§ --·~~~'!g_~~~(~!t. !".!.l?.''. __ ~(l_ y_o,_l/E -~~~{t_ ~¥!IP ~!~-~~-I!J.e_!It ..

Statement Details

Charges and credits

Period

11/02/2019 -12/01/2019

11/02/2019-12/01/2019

11/02/2019 -12/01/2019

11/02/2019 - 12/01/2019

11/02/2019 -12/01/2019

11/02/2019-12/01/2019

11/02/2019 -1210112019

11/02/2019 - 1210112019

11102/2019-12/01l2019

Total Charges:

Total Taxes and Fees":

Iota.I Charged lo Credit Card:

Description

Office Standard - Subscription Fee

Digilalline Unlimited - (904) 342-1441

DigitalUne Unlimited - Discount SS,01 off

Digilalline Unlimited - (904) 770-4648

DigltalUne Unlimited ~ Discount $8.01 off

Di9ilalLine Unlimited - (904) 770-4649

Digila\Line Unlimited - Discount SB.Di off

DlgilalLlne Unlimited - {904) 770,4661

Digita!Une Unlimited - Discount $8,01 off

Dlgita!Une Unlimited - (904) 770-4667

Dlgitalllne UnHmlted - Discount $8.01 off

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

... ····-···st.~~gul.stl~e.,.F.~ .. 3.209.2,.~.si\ ...

Unit Price

$34.99

{$8,01)

S34.99

(S8.01)

$34.99

($8.01)

$34.99

($8.01)

$34.99

($8,01)

Quantity

Charges after Discounts and Prorates:

$197.56

Amount

$34.99

{$8.01)

$34.99

{$8.01)

$34.99

($8.01)

$34,99

($8.01)

$34.99

(S8.01)

$134.90

S134.90

S62.66

$197.56

Rubber Designs Better for the earth. Better for you.

100 Rus Drive SE Date S.O. No. Sales Order Calhoun, GA 30701

10/31/2019 10426

Name / Address Ship To

Oakleaf Plantation Oakleaf Plantation

Double Branch CDD Double Branch CDD

370 Oakleaf Village Pkwy 370 Oakleaf Village Pkwy

Orange Park, FL 32065 Orange Park, FL 32065 904-342-1441

Terms Pro] Ship Date P.O. No. Project

Credit Card I 1/01/2019 Signed Estimate Orange Park, F ...

Item Description Quantity U/M Rate Amount

05 02 Aromatic Binder ( D ) 44 lb Pail 1 ea 112.20 112.20T Credit Card Fee Credit Card Processing Fee 2% 1 3.05 3.05

0406 Freight - Ups 1 40.79 40.79 Freight Note FREIGHT-THIS IS AN ESTIMATE ONLY. DUETO 0.00 0.00

THE VOLATILE NATURE OF THE TRANSPORTATION INDUSTRY AT THIS TIME FREIGHT CHARGES MUST BE RE-QUOTED AT THE TIME OF ORDER. Exempt Sale 0.00% 0.00

Total $156.04

Order#: 40216 Created: 2019-11-01 20:57:27 UTC

Treadmill Doctor Inc. 1333 Kansas St. Memphis, TN38!06

Payment Method

Credit Card

Item (Quantity)

Jay Soriano manager@oakleafresidents.com

TRUE TCS500 Treadmill Walking Belt - 2 Ply Belt With Lifetime Warranty (3)

Treadmill Doctor Treadmill Belt Cleaner - New Eco-Friendly Formula!! (2)

$509.97

Shipping: $21.02 Subtotal: $540.97 Tax: $32.46 Grand Total: $573.43

TRUE Fitness Technology, Inc 865 Hoff Road Ofallon, MO 63366 United States

Phone: 001 6362727100 accounting@truefitness.com

Bill To:

manager@oakleafresidents.com

, Description ' 9C461100

CustomerlD FLA000972

INVOICE

Invoice#: 0328 Invoice Date: Nov 1, 2019

Reference: CS-1443964

Quantity

Amount due: $162.10

$35.00

Subtotal •

Shipping

Sales Tax (7%) !

Amount•

$140.00

$12,30

Total : $162,10 USO

Tl1e UPS Store - #4610 9526 Argyle Forest BLVD

SfE 82 ,lacksonv 111 e, FL 32222

(904) 425-4747

11/05/19 12:45 PM

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SubTotal $ 26.61 rotal $ 26.61

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~ Pro· Institutional INVOICE

formerly SupplyWorks'

PO BOX 2317 INVOICE

01121/20 SHIPPED TO: DATE

Jacksonville, FL 32203-2317 MIDDLE VILLAGE CDD INVOICE 531801124 370 OAKLEAF VILLAGE PARKWAY NUMBER

ORANGE PARK FL 32065 ACCOUNT 647283 NUMBER

ORDER 28337273 NUMBER

SOLD TO:

MIDDLE VILLAGE CDD 2 l 207.G

FOR INQUIRIES CALL:

DBA OAKLEAF PLANTATION 370 OAKLEAF PLANTATION ORANGE PARK FL 32065 l.~l,:;:::;:::::::::::::::::::::::::::::::::.J /866) 412-6726 FAX: /877) 712-6726

ORDER DATE

01/20/20

LN ITEM NO.

1 REN24512-CA

2 REN06125-WB

3 REN14512-CA

4 REN06132-WB

5 BWP12503

6 REN06002-WB

7 193010

Code to: Split

Double Branch J,

· 2-3~0-572-6100

ORDER NO.

28337273

CUSTOMER P.O.

JSO01202020

SHIPPED VIA

JAX1 • DR22

www.HomeDepotPro.com/lnstitutional

NET 30 DAYS

SALESPERSON

JAX HOUSE

CAT DESCRIPTION ORDERED SHIPPED B/0 UOM PRICE

8 RENOWN LNR 40X46 .74MIL WHT - 25/RO 10 10 0 CA 18.65*

8 RENOWN SINGLE ROLL BATH TISSUE 2PLY 20 20 0 CA 49.17

8 RENOWN LNR 40X48 12MIC NAT - NATURA 10 10 0 CA 30.35*

8 CONTROLLED HARD ROLL TOWEL NATURAL 10 5 5 CA 43.23

1 OPTISOURCE HAND SOAP LOTION 1250ML 4 4 0 CA 57.40

a RENOWN TWL M/F WHT 9-1/8 X 9-1/2 - 2 2 0 CA 25.61

1 ZURN CLOSET REPAIR KIT 3.SGPF (A-38 3 3 0 EA 17.96

Old Item Number: 190462

$7.95 Handling Charge

Delivery information for this invoice may be

J found a~: www.HomeDepotPro.com/Institutional - ann:ona,

.I\ I olt. .' 0 )

f ;<,Z (!j)

EXT AMT T

186.50

983.40

303.50

216.15

229.60

51. 22

Middle Village - Janitorial NET MERCHANDISE TOTAL

\ 2-330-572-342 2,024.25

FREIGHT

HANDLING

INVOICE TOTAL

2,032.20

RETAIN THIS PORTION OF THE INVOICE FOR YOUR RECORDS

~ Pro· Institutional formerly SupplyWorks'

BILL TO:

MIDDLE VILLAGE CDD DBA OAKLEAF PLANTATION 370 OAKLEAF PLANTATION PKWY ORANGE PARK FL 32065

RETURN THIS PORTION WITH YOUR REMITTANCE

ACCOUNT NUMBER

647283 INVOICE DATE

01/21/20

INVOICE NUMBER

531801124 INVOICE AMOUNT DUE

2,032.20

REMIT TO:

The Home Depot Pro PO Box 404468 Atlanta, GA 30384-4468

NET AMOUNT

CURRENT TERMS AND CONDITIONS APPLY. CLAIMS FOR SHORTAGES OR DAMAGED GOODS MUST BE MADE IMMEDIATELY UPON RECEIPT OF SHIPMENT IN ACCORDANCE

WITH CURRENT RETURN GOODS POLICY. NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION.

web User

From: Oakleaf Venues venuerenta!s@oakleafresidents.com Subject: DBCDD refund of deposit request - IRIS DAVIDSON

Date: January 21, 2020 at 8:25 PM To: Hannah Smith hsmith@gmstnn.com Cc: Danie! Laughlin dlaughlin@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com

LOCATION - OVCR aka Oakleaf Village Clubroom (WEDNESDAY) 6:00 p.m. to 10:00 p.m. DATE OF VENUE-JANUARY 15, 2020 RESIDENT - IRIS DAVIDSON ADDRESS - 872 THOROUGHBRED DRIVE, ORANGE PARK, FL 32065 AMOUNT OF REFUND - $100.00

• DEPOSIT REFUND DEPOSIT was via CHECK drawn on VYSTAR:

• DATED: 12/15/19 •CHECK#: 178 • DEPOSITED: 12/30/19 • AMOUNT: $100.00

JAN 2 1 2020

By Let me know if you have any questions or require any additional informa 10n.

Thank you.

I will be out of the office WEDNESDAY, January 15, 2020 to FRIDAY, January 17, 2020, therefore, if you require immediate attention please email me or leave a message at 904-770-4661 with your name, contact number and email address. I will respond at my earliest

opportunity.

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

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

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

Date: January 21, 2020 at 7:45 PM To: Hannah Smith hsmith@gmstnn.com Cc: Daniel Laughlin dlaughlin@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com

LOCATION - OVCR aka OaldeafVillage CLUBROOM (SUNDAY) 1:00 P.M .. to 5:00 P .M. DATE OF VENUE - JANUARY 5, 2020 RESIDENT- LOURDES ADAMS

o ADDRESS -817 STALLION WAY, ORANGE PARK, FL 32065 AMOUNT OF REFUND - $100.00

• DEPOSIT REFUND o DEPOSIT was via VISA (1244)

DATED: 10/25/19 SEQ#: 4 BATCH#: 158 INVOICE:4 APPROVAL CODE: 426497 AMOUNT $100.00

PAYMENT DATE ETTLEMENT DATE VENT DATE DESCRIPTION 10/25/19 10/25/19 01/05/20 Lourdes Adams - OVCR DEPOSIT

Thank you.

HOURS AMOUNT DEPOSIT$ 100.0C

I will be out of the office WEDNESDAY, January 15, 2020 to FRIDAY, Janua1y 17, 2020, therefore, If you require immediate attention please email me or leave a message at 904-770-4661

opportunity.

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation venL1erentals@oakleafresidents.com (904) 770-4661 voice email (904) 375-92.85 ext. 3 w,vw.oaldeafresidents.com

www.OakLeafResidents com

--, 0 '·' ,r J(,

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

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

LOCATION - OVCR aka Oakleaf Village Clubroom (SATURDAY) 2:30 p.m. to 6:30 p.m. DATE OF VENUE - JANUARY 18, 2020 RESIDENT - NITISICIA DOBBS ADDRESS - 1329 AKRON OAKS DRIVE, ORANGE PARK, FL 32065 AMOUNT OF REFUND - $100.00

• DEPOSIT REFUND DEPOSIT was via CHECK drawn on COMMUNITY FIRST:

•DATED: 7/12/19 • CHECK#: 3269 •DEPOSITED: 7/13/19 •AMOUNT: $100.00

ETTLEMENT DATE EVENT DATE DESCRIPTION

07/12/19 07/13/19 01/18/20 Nitisicia Dobbs- OVCR DEPOSIT

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

Thank you.

2 l 2020 m ' By ____ _

===-I HOURS AMOUNT

DEPOSIT $ 100.00

/ will be oul oftlrn office WEDNESDAY, January 15, 2020 to FRIDAY; January 17, 2020, therefore, if you require immediate attention please email me orle11ve a message at 904-770-466

opportunity.

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

\VW\v.OakLeafResidents.com

Under Florida law, e-mail addresses are public records. If you do not want your e-mail address released in response to a public-records request, do not send electronic mail to this entity. Instead, C(

attachment(s) may be confidential and intended solely for the use of the individual or entity to which it is addressed. This email and/or attachment(s) may contain material that is privileged or prol individual responsible for delivering to the intended recipient, please notify sender immediately by telephone to obtain instructions as to whether information in this email and/or attachment(s) is

BILL TO

DESCRIPTION #2108 - 4" Mainline Irrigation Repairs

Invoice Invoice #: 2095

Date: 01/21/20

Customer PO:

DUE DATE: 02/20/2020

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

AMOUNT

Mainline Repairs made on Park View Dr. and Laurel Dr. on 1/13/2020 and 1/15/2020. Irrigation $2,567.40

Invoice Notes:

Thank you for your business! AMOUNT DUE THIS INVOICE $2,567.40

Code to:

Double Branch - Irrigation Repairs

2-320-572-35100

Ji~.RDJEGoJ) V ~~erlence landscapin;p;;:/

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

LOCATION - OVCR aka OaldeafVillage CLUBROOM{SATURDAY) 7:00 P.M .. to 11:00 P.M. DATE OF VENUE -JANUARY 11, 2020 RESIDENT- WILLIAM STRUNZ

0 ADDRESS - 3717 BRIAR LANE, ORANGE PARK, FL 32065 AMOUNT OF REFUND - $100.00

DATED: 11/30/19 SEQ#: 2

i·J 2 I 2020

BATCH#: 168 ,[., B::'..y"..========:J INVOICE: 2 ~ APPROVAL CODE: 030699 AMOUNT $100.00

DESCRIPTION HOURS AMOUNT

11/30/19 11/30/19 01/11/20 William Strunz - OVCR DEPOSIT DEPOSIT $ 100.0C

Thank.you.

/ w/11 be out of the office WEDNESDAY, Janmuy 15, 2020 to FRIDAY, January 17, 2020, therefore, /fyou require Immediate attention please email me or leeve a message 111 904-7704661

opporlunity.

Wanda McReynolds - Venue Coordinator, OakLeaf Plantation venuerenta\s@oaldeafresidents.com (904) 770-4661 voice email (904) 375-9285 ext. 3 \VW\V.oakleafresidents.com

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,;,(,;,d .,.,:_)DJ,V_J

www.OakLeafR.esidents.com

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

From: Oakleaf Venues venuerenta!s@oakleafresidents.com Subject: DBCDD refund of deposit request - YISCLEIMY GRILO

Date: January 21, 2020 at8:i5 PM To: Hannah Smith hsmith@gmstnn.com Cc: Daniel Laughlin d1aughlin@gmsnf.com, Oksana Kuzmuk okuzmuk@gmsnf.com

o LOCATION - OVCR aka Oakleaf Village CLUBROOM (SUNDAY) 1:00 P.M .. to 5:00 P.M. o DATE OF VENUE - JANUARY 12, 2020 o RESIDENT- YISCLEIMY GRIL0 o ADDRESS - 3750 SILVER BLUFF BLVD #1805, ORANGE PARK, FL 32065 o AMOUNT OF REFUND - $100.00

• DATED: 12/1519 • SEQ#: 2 • BATCH#: 174 • INVOICE: 2 • APPROVALCODE: 09711S • AMOUNT $100.00

Bv==========J Let me know if you have any questions or require any additional information-'. --·-

Thank you.

I will be out of the office WEDNESDAY, January 15, 2020 to FRIDAY, January 17, 2020, therefore, if you require immediate attention please email me or leave a message at 904-770-4661 with your name, contact number and email address. I will respond at my earliest

opportunity.

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

Under Florida law, e-mail addresses are public records. If yon do not want your e-mail address released in response to a public-records request, do not send electronic mail to this entity. Instead, contact this office by phone orin -writing. The infonnation 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 sender immediately by telephone to obtain instmctions as to whether information in this email and/or attachment(s) is confidential and privileged or protected from disclostll'e under applicable law,

FOURTH ORDER OF BUSINESS

Capitol Conversations A mostly-regular newsletter of Tallahassee topics

of interest to special districts January 31, 2020

The third week of session saw a flurry of committee activity. However, it was relatively calm for bills affecting special districts. Over the next two to three weeks, a general picture should emerge of which bills are likely to make it to the floors of the respective legislative bodies.

2020 Legislative Watch List Identified below are bills that may impact special district activities, powers and infrastructure. The descriptions are intended to give you a brief explanation and are generally organized by subject matter. Status in the legislative process is also noted for ease of reference. When the term “government” is used below, it includes special districts. This list is current as of January 30, 2020. As these bills move through the process, some may be amended to be more/less relevant to special district interests. All of these bills are available online at www.leg.state.fl.us. Click on the House or Senate link on the left of the welcome page to obtain detailed information about any single bill. Text set forth in blue indicates an addition or change in status since the last version of Capitol Conversations.

Community Development Districts (Chapter 190) 1. Bills requiring a CDD to obtain a just valuation of property before an acquisition. (HB 0135 -

Cortes; SB 1430 - Torres) Committees: passed 0 of 3 (both).

2. Bills authorizing a court to dissolve a CDD with outstanding financial obligations and operation and maintenance responsibilities under certain circumstances. The bills further provide for the appointment of a receiver. (HB 0493 - Cortes; SB 1434 - Torres)

Committees: passed 0 of 3 (both). 3. Bills requiring a two-thirds majority vote by the members of a CDD board to authorize the issuance

of bonds. Practically, this means that 4 of 5 board members must be present and voting in favor of a bond issuance. (HB 0851 – Altman; SB 1254 - Wright)

Committees (House): passed 2 of 3. (Senate): passed 0 of 3; * temporarily postponed* 4. A bill transferring the responsibilities of the Florida Land and Water Adjudicatory Commission to

the Department of Economic Opportunity in the establishment, boundary amendment and termination of certain types of CDDs. (SB 1758 – Bean; no companion)

Committees: passed 0 of 3.

Sovereign Immunity 1. A bill raising the limits on liability for tort actions from $200,000 per person and $300,000 per

incident to one limit of $500,000 per incident, to be adjusted each year per the CPI. This is down from $1,000,000 originally proposed. The amendment also eliminated the proposed ability of the government to be able to settle claims above statutory limits without legislative approval. In addition, the amendment eliminated the newly proposed government liability for judgments against public officers, employees and agents resulting from acts committed within the scope of their employment but in bad faith, with malicious intent, or in a reckless manner. (SB 1302 – Flores; no companion)

Public Records and Website 1. A bill requiring the assessment of court costs and attorney fees against a government if the

government files a declaratory judgment action to determine if records are exempt from disclosure in response to a public records request and the government loses the case. (SB 0162 - Perry; no companion)

Committees: passed 2 of 3. 2. A bill prohibiting a government from filing a civil action against an individual making a public

records request. This bill would arguably eliminate the ability of a government to seek court guidance through a declaratory judgment action as to the exempt or confidential status of a public record. (HB 0195 – Rodrigues; no companion)

Committees: passed 3 of 3; *temporarily postponed on 2nd Reading in Full House* 3. A bill requiring governments to offer an electronic payment option for fees and charges associated

with public records requests. (SB 0196 – Taddeo; no companion) Committees: passed 0 of 3.

4. Bills deleting the requirement that a special district include its public facilities report on its website. The bills also delete the requirement that “meeting materials” be included on the website. (HB 0855 – Payne; SB 1466 - Baxley)

Committees (House): passed 2 of 3. (Senate): passed 1 of 3. 5. Bills relating to the protection of trade secrets from disclosure under Florida public records law.

Trade secrets are currently protected by many sections of the Florida Statutes. The bills would eliminate numerous specific trade secret protections found throughout the Florida Statutes and replace them with a new statutory section which defines trade secrets and puts affirmative requirements on the owner of the trade secret when submitting to a government agency if the trade secret is to be protected from disclosure. (HB 0799 / HB 0801 – Gregory; SB 1532 / SB 1534 – Baxley)

Committees (House): passed 2 of 3. (Senate): passed 0 of 3. 6. A bill relating to the confidential and exempt status of motorist information, crash reports and

traffic citations, and providing for disclosure under certain circumstances and penalties for other disclosures. (HB 1099 – Willhite; no companion)

Committees: passed 0 of 3. 7. Bills providing for the publication of certain legal notices on a publicly accessible website in lieu

of advertising in a newspaper. This would include, but not be limited to, the meeting schedule and meeting notices required by section 189.015, F.S. as well as the public notices required when a CDD is established or its boundaries amended. (HB 0007 - Fine; SB 1340 - Gruters).

Committees (House): passed 2 of 3. (Senate): passed 0 of 3.

Civil Rights and Public Employment 1. A bill adding sexual orientation and gender identity as impermissible grounds for discrimination

in public lodging and food service establishments. (SB 0206 - Rouson) This may impact CDDs with food service facilities. A similar bill was filed in the House, and that bill also adds sexual orientation and gender identity to the list of unlawful discrimination recognized by Florida law. (HB 0161 - Toledo)

Committees: passed 0 of 3 (both). 2. A bill prohibiting employment discrimination and discrimination in public lodging and food service

establishments on the basis of height or weight. (SB 0644 – Braynon) A similar bill was filed in the House. (HB 0635 – Watson)

Committees: passed 0 of 3 (both).

3. Bills requiring public employers to register with and use the E-Verify system to verify the employment eligibility of new employees. They also require contractors and subcontractors to register and use the E-Verify system. Finally, the bills provide for penalties and termination of contracts for violation of the proposed law. (SB 0664 – Lee; SB 1822 - Gruters; HB 1265 - Byrd) Committees (Senate 0664/1822): passed 0 of 3. (House): passed 0 of 3.

4. A bill providing for the upward adjustment of the minimum wage annually through 2027 and indexed increases annually thereafter. (SB 0456 – Rodriguez) A similar bill was filed in the House with annual adjustments through 2024. (HB 0691 - Jacquet)

Committees: passed 0 of 3 (both). 5. Bills prohibiting discrimination based on protected hairstyles. (SB 0566 – Bracy; HB 0761 – Brown)

Committees (Senate): passed 1 of 3. (House): passed 0 of 3. 6. A bill providing protections for employees who are qualified patients using medical marijuana.

(HB 0595 – Polsky) A similar bill was filed in the Senate. (SB 0962 – Berman) Committees: passed 0 of 3 (both).

7. A bill requiring governments operating places of public accommodation, buildings or facilities to install universal changing places for persons with physical disabilities under certain circumstances. (HB 0669 – Newton) A similar bill was filed in the Senate. (SB 1106 – Baxley)

Committees: passed 0 of 3 (both). 8. Bills prohibiting employers from providing less favorable employment opportunities to employees

based on their sex. The bills also provide new restrictions on employers in relation to employee discussions about wages and wage history. (SB 0090 – Stewart; HB 0739 -Thompson)

Committees: passed 0 of 3 (both). 9. A bill providing additional protections, requirements and remedies for discrimination based on

pregnancy. (HB 0795 – Joseph; no companion) Committees: passed 0 of 3.

10. Bills establishing the Florida Family Leave Act requiring employers to provide three months of paid leave to permit an employee to bond with a new child by birth, through foster care placement or adoption. The bills would also require employers to provide a total of four months of unpaid leave for an employee disabled by pregnancy or childbirth, or a medical condition related thereto. (SB 1194 – Cruz; HB 0889 – Davis)

Committees: passed 0 of 3 (both). 11. A bill requiring employers to pay certain salaried employees earning less than $51,064 per year

overtime pay at a rate of time-and-a-half for hours worked above 40 hours per week and eliminating the concept of a legal day’s work measured at 10 hours. (SB 1436 – Torres; no companion)

Taxes and Fees

1. A bill proposing a constitutional amendment requiring a two-thirds majority vote of the governing board of a local government to impose or raise any taxes or fees. (HB 0477 – Rommel; no companion)

Committees: passed 0 of 3. 2. Bills enacting the “Local Government Fiscal Transparency Act,” which imposes additional notice

and requirements when taxes are proposed to be increased, new taxes enacted, expiring taxes extended or tax-supported debt issued. (HB 1149 – DiCeglie; SB 1702 - Diaz)

Youth and Recreation 1. Bills requiring entities that administer or conduct high risk youth athletic activities on government

property to complete training related to injuries and emergency preparedness. (HB 0099 - Andrade; SB 1406 - Broxson)

Committees: passed 0 of 3 (both). 2. A bill making it illegal to sell sunscreen containing certain chemicals unless the purchaser has a

prescription. This would affect governments that sell sunscreen in conjunction with outdoor recreational activities. (SB 0318 - Stewart; no companion)

Committees: passed 0 of 3. 3. Bills prohibiting non-service animals from entering specified food service establishments and

places of business. (HB 0243 - Antone; SB 1814 - Powell) Committees (House): passed 0 of 3. (Senate): passed 0 of 3.

4. Bills relating to emergency allergy treatment. Governments which have restaurants, recreation facilities and youth programming would be required to acquire and stock epinephrine auto-injectors and make them available under certain circumstances. If an individual is trained and issued a certificate on the proper use of epinephrine auto-injectors, that person would be required to administer the epinephrine auto-injectors. (SB 0622 – Baxley; HB 0297 – Gottlieb)

Committees: (Senate) passed 0 of 3. (House): withdrawn. 5. A bill providing that a public swimming pool may be equipped with an emergency

telecommunication device, and if so, setting forth legal requirements for such device, including placement and signage. The bill also provides for discounts to general liability policy rates under certain circumstances. (SB 1122 – Pizzo; no companion)

Committees: passed 0 of 3. 6. A bill requiring all public swimming pools to have telephones that meet certain requirements. (HB

1405 – Grieco; no companion) Committees: passed 0 of 3.

7. Bills declaring that governments cannot infringe on the rights of parents, including but not limited to prohibiting biometric scans of children and certain video and audio recording of children without parental consent. (SB 1634 – Stargel; HB 1059 – Grall)

Procurement, Construction and Utilities 1. Bills reducing the amount of retainage that can be withheld by a public entity and a contractor for

a public construction project. (HB 0101 - Andrade; SB 0246 - Hooper) The bills propose a retainage amount not to exceed five percent (5%).

Committees (House): passed full House. (Senate): passed 2 of 3. 2. Bills placing stricter requirements on local governments that perform certain projects using their

own services, employees and equipment rather than hire an outside contractor. The Senate bill requires the government to disclose all permits and government fees payable by a contractor awarded a contract at the time the project is bid, and the prohibition on the government hiring or buying equipment to perform a project was deleted through amendment. An amendment to the House bill was approved raising the unadjusted competitive solicitation threshold from $300,000 to $400,000 for construction projects, and from $75,000 to $100,000 for electrical work. In actuality, this is only a slight increase because the current, indexed thresholds are only slightly lower than the new thresholds. (HB 0279 – Smith; SB 0504 – Perry)

3. Bills raising the permissible value of underlying construction or study projects for which local governments may enter into a continuing contract for professional services. The amounts were initially proposed to be raised from $2 million to $5 million for individual projects for construction, and from $200,000 to $500,000 for study activities. The House bill was amended to reduce the proposed $5 million limit to $4 million. (HB 0441 – DiCeglie; SB 0506 – Perry)

Committees (House): passed 3 of 3. (Senate): passed 2 of 3. 4. Bills requiring traffic control signal devices be constructed in circumstances where a crosswalk is

not located at a street intersection. (SB 1000 – Perry; HB 1371 - Fine) Committees (Senate): passed 1 of 3. (House): passed 1 of 3.

5. A bill providing for the implementation of recycled water, otherwise known as reclaimed water, as a water source for public water supply systems, including the treatment of recycled water to drinking water standards. (HB 0715 – Maggard; no companion) A similar bill promoting the efficient and safe use of reclaimed water was filed in the Senate. (SB 1656 – Albritton; no companion)

Committees (House): passed 0 of 3. (Senate): passed 0 of 3. 6. Bills providing that for any contract for commodities or contractual services in excess of $50,000

that is not competitively solicited, the proposer must provide a good faith estimate of gross profit on the contract, and the government must analyze the estimate and conclude the estimate is not excessive prior to awarding the contract. (HB 1111 – Tomkow; SB 1538 - Gruters)

Firearms 1. Bills allowing a member of a public governing board to carry a concealed firearm to a meeting of

his or her board. An amendment to the House bill was approved which removed special district board members from the scope of this bill. (HB 0183 – Ponder; SB 1524 - Gainer)

Committees (House): passed 1 of 3. (Senate): passed 0 of 3. 2. Bills prohibiting the carrying of weapons or firearms into a child care facility. (HB 0245 – Polo;

SB 0398 - Berman) Committees: passed 0 of 3 (both).

3. A bill prohibiting the carrying of weapons or firearms into a performing arts center or theatre. (HB 0428 – Braynon; no companion)

Emergency Reporting 1. A bill implementing new reporting and notification requirements for local governments in the

event of certain pollution events. (SB 0492 – Cruz; no companion) Committees: passed 0 of 3.

Lobbying

1. A bill implementing a new centralized lobbying registration program with the Florida Commission on Ethics. Among other things, the bill would require a government to make reasonable efforts to determine if a lobbyist is properly registered and prohibit the government from knowingly allowing an unregistered person to lobby the government. (SB 0766 – Perry) A similar bill was filed in the House. (HB 0611 - Sabatini)

Committees: passed 0 of 3 (both).

Amendment 12 / Ethics 1. Bills prescribing penalties for abuse of public position by a public officer or employee resulting in

a disproportionate benefit to such public official or employee, or certain other related persons or organizations. (SB 7006 – Senate Ethics & Elections; HB 7009 – House Public Integrity & Ethics)

Committees (Senate): passed 1 of 1. (House): passed full House. 2. Bills permitting certain public officers and public employees to accept a gift or compensation if

they or their child have suffered serious bodily injury or have been diagnosed with a serious disease or illness. (SB 1490 – Bradley; HB 1435 - Williamson)

Committees (Senate): passed 1 of 3. (House): passed 0 of 3. 3. Bills codifying a fiduciary duty of care for appointed public officials. They require five hours of

board governance training for each term served. The bills also provide that all legal counsel employed by a governmental entity must represent the legal interest and position of the governing body of the governmental entity and not the interest of any individual or employee of the government entity. (SB 1270 – Lee; HB 1113 - Beltran)

Committees (Senate): passed 0 of 3. (House): passed 0 of 3. 4. Bills establishing the Florida Integrity Office (FIO) to facilitate the elimination of fraud, waste,

abuse, mismanagement and misconduct in government. The FIO would be able to investigate complaints involving fraud, waste, abuse, mismanagement or misconduct in connection with the use of public funds. The definition of abuse in section 11.45, F.S. would now include misuse for the gain of an immediate or close family member or business associate. A new standard for “misconduct” is also created and defined as “conduct which, though not illegal, is inappropriate for a person in his or her specific position.” The bills also impose personal liability for funds diverted or lost as a result of fraud, waste, abuse, mismanagement or misconduct and provide additional protections and incentives for whistleblowers. (HB 1111 – Tomkow; SB 1538 - Gruters)

Committees (House): passed 1 of 3. (Senate): passed 0 of 3. 5. Bills limiting the amount of attorney fees in contingency contracts with a government. (SB 1574

– Baxley; HB 7043 – House Judiciary Committee) Committees (Senate): passed 0 of 3. (House): passed 0 of 3.

6. Bills prohibiting public services announcements to be used for campaigning, prohibiting the solicitation of employment/contracts by public officials and employees under certain circumstances, placing mandatory reporting requirements on private businesses and public employees when an unlawful solicitation for employment/contract is made, and sunsetting an ethics exemption related to public officers’ relationships with tax-exempt organizations (HB 1185 – Brannon; SB 1530 – Baxley)

Committees (House): passed 1 of 2. (Senate): passed 0 of 3. 7. A bill requiring a local government official who has a voting conflict of interest to publicly state at

the meeting the time and manner in which the official became aware of the conflict. (SB 1850 – Rodriguez; no companion)

If you have any questions about matters being discussed in the Legislature that might affect your district, please contact your HGS attorney.

Double Branch Community Development District (CDD) 370 OakLeaf Village Parkway, Orange Park, FL 32065

904-375-9285; manager@oakleafresidents.com Memorandum

Date: February 2020 To: Board of Supervisors From: GMS – OakLeaf Operations Manager

Community:

Special Events

o Report – Polar Plunge o Upcoming March events – St, Patrick’s day Tennis, Spring Break, Movie in the park

Aquatics

• Pools – closed for season, will open next month for Spring Break • Adult only pool/ lap pool heaters running will turn off in March

AMENITY USAGE

• Total Facilities usage –3617 • Average daily usage – 117

Card Counts:

DB Owners 55

DB Renters 18

DB Replacements 12

DB Updated 20

Total cards printed: 173 (both districts)

Rentals

• 9 of 31 days rented in January ,4 of 4 weekends had rentals • 12 clubroom rentals, 1 patio rentals • 20 tours (approx.42 hours) / 67 staff hours used for scheduling, administrative, etc.

Double Branch Community Development District (CDD) 370 OakLeaf Village Parkway, Orange Park, FL 32065

904-375-9285; manager@oakleafresidents.com Memorandum

Operations: Open Items:

• Planning for Playground repairs/replacements

MAINTENANCE

• Access card Audit – Ongoing • Remove and store Christmas decorations • Remove damaged slide (natures hammock) • Reset HVAC system and fire alarm (accidental pull from rental party in December) • Install of step mills at fitness center • Install of new adjustable bench at Fitness Center • Remove single treadmills from fitness center • Treadmill repairs at Fitness Center (adjust belts, inspect safety switches, drive belts) • Replace post lights at Multi-use fields (LED replacement progress) • Install LED panel lights at maintenance office/storage (ongoing) • Replace batteries for pool cleaning equipment • Replace digger at amenity center (replaced with ADA digger) • Coordinate with Resident – install of “Little Library” • Prep work at offices for new flooring, paint, trim work • Purchase/pick up of flooring supplies • Install new server computer at Fitness Center • Programming of new server for access system • Cut backing for replacement signs • Install hose bib and hanger at rear of Amenity Center • Dispose of multiple large electronics equipment (hazardous waste refuse) • Data collection for Florida Department of Labor • Lake inspections, all lakes inspected monthly – reports kept on file in Ops. Manager office. • Continual Park inspections and cleaning – all lakes inspected monthly – reports kept on file. • Light Inspections completed – Worthington Oaks, Hearthstone, Highland Mill, Piedmont, Stonebrier,

Waverly, Litchfield, and Timberfield completed 1/8. Nature’s Hammock, Fall Creek, The Oaks, Cannon’s Point, Pebble Creek,Silver Leaf, Oakbrook, and The Cottages completed 1/21.

Landscaping

• Diagnose / repair mainline at loop rd • Continued tree limbing, grass trimming through out • Monthly report for January submitted and filed at Operations office

For questions, comments, or clarification, please contact:

• Jay Soriano, Oakleaf Operations Manager 904-342-1441 jsoriano@gmsnf.com

PONDVIEW ST

OLD VILLAGE DR

MOSSWOOD CHASE ST

OLD VILLAGE DR

MIDDLEBROOK DR

WOODBRIAR DR

FALLEN TIMBER DRSWEETBRIAR DR SWEETBRIAR DR

HEAVENSIDE CTBLACKTHORN CT

THORNBERRY RD

SAVANNAH GLEN BLVD

FOX SQUIRREL DR FOX SQUIRREL DR

CRICKET COVE CT

BAY HAWK CT

SAVANNAH GLEN BLVD

SAVANNAH GLEN BLVD HANGING MOSS DR

HANGING MOSS DR

MORNING MEADOW LN

PB 26 PG 50SPENCERS CROSSINGUNIT 6

SWEETBRIAR

UNIT 5

SWEETBRIAR UNIT 4

PB 31 PG 18UNIT 6SWEETBRIAR

UNIT 3

SAVANNAH GLEN UNIT 6 PB 33PG 63

PB 32 PG 61

SAVANNAH GLEN

PB 35 PG 5-7

SAVANNAH GLENUNIT 4

PB 33 PG 55

SWEETBRIAR UNIT 1

UNIT 2

SPENCERS CROSSING UNIT 7

PB 27 PG 22

PB 29 PG 16

SAVANNAH GLENUNIT 1

PB 31 PG 68

SAVANNAH GLEN

OLD HICKORY LN

CARDINAL

HILL S

WILD HICKORY ST

WESTRIDGE DR

LEATHERWOOD DR

PLANTATION OAKS BLVD W

TATION

MOOSEHEA

WATERFORD OAKS DR

CANOPY OAKS DR

AUTUMN TREE LN

TRLCANOPY OAKS DR

CANOPY OAKS DR

THOUSAND

HOLLEY O

OAKCHIME DR

WANDERING OAKS DR

CRANE HILL CT

WATERFORD OAKS DR

ERING O

AKS DR

EATHER DR

WANDERING OA

MISTY MAP LE CT

CANOPY OAKS DR

WOODWO

RTH DR

INAL O

AKS CIR

INAL O

CA RDINAL OAKS CIR

SUNSET OAK DR

CARDINAL O

AKS CIR

AKRON OAKS DR

LAKE/STORM WATERMANAGEMENT FACILITY

LAKE/STORM WATER

PB 44 PG 73-80

PHASE 2

CANNONS POINT CANNONS POINT

PB 42 PG 42-48

PB 42 PG 49-59

CANNONS POINTPHASE 2 REPLAT

PB 50 PG 13-14

OAKS - PHASE 2

NATURES HAMMOCK

PB 43 PG 67-79

PB 44 PG 1-13

OAKS - PHASE 1SC

PB 43 57-66

WOODVEIW DR FALL CREEK

LAKE/STORM WATERMANAGEMEN T FACILITY

WHISPERING WILLOW WAY

BRANAN FIELD MITIGATIONAREA # 2

OR 2389 PG 221

BRANAN FIELD RD

WORTHINGTON OAKS

PB 39 PG 52-60

AMENITIES CENTER

OAKLEAF VILLAGE PKWY

LANDSCAPE BUFFER

SILVER BLUFF BLVD

PEBBLE BROOK CIR

PEBBLE CREEK

PEBBLE BROOK CIR

PEBBLE STONE CT

STALLION WAY

LANDSCAPE BUFFER

SADDLE CT

SILVER LEAF PHASE 2THOROUGHBRED DRSILVER BLUFF BLVD

STEEPLECHASE LNPEBBLE CREEK PHASE 2

PEBBLE BROOK CIR

PB 45 69-75

PEBBLE SAND LN

SILVER BLUFF BLVD

PEBBLE BROOK CIR SILVER BLUFF BLVD

PB 43 PG 4-10

PEBBLE CREEK PHASE 2SILVER BLUFF BLVD

CONSV ESMT

SILVER LEAF

SILVER LEAFSJRWM

OR 2178 PG 1472

THOROUGHBRED DR

PB 41 PG 52-59

SJRWMCONSV ESMT

PHASE 2

LAUR EL LEAF DR

PARK(N OT INC LUD ED IN THIS PLAT)

LAUREL MILL DR

PB 46 PG 12-17

PIEDMONT

PB 40 PG 1-11

HEARTHSIDE CT

HEARTHSTONEHEARTHSTONE LN

PB 39 PG 69-77LAURELWOOD DR

HIGHLAND MILL LN

24' PRIVATE ALLEY

OAKLEAF VILLAGE CENTER

UNIT TWO

OAKLEAF VILLAGE CENTERUNIT THREE

PB 49 PG 39-41

PLANTATION

OAKS BLVD

MILLPOND CTLAKE/STORM WATER

MANAGEMEN T FAC ALITYHIGHLAND MILLLAURELWOOD DR

PB 39 PG 61-68POND / STORMWATER

MANAGEMENT FACCILITY

LONGMILL LN

HIGHLAND MILL LN

24' PRIVATE ALLEY

PB 54 PG 53-54

STRATHMORE LN

VILLAGE OAKS LN

PLANTATION OAKS BLVD

OAKSIDE DR

LITCHFIELD DR LITCHFIELD DR

LITCHFIELD

PB 40 PG 51-58

TIMBERLANE DR

OAKSIDE DR

OAKLEAF VILLAGE PKWY

PB 40 PG 22-32

TIMBERTRAILCT

TIMBERFIELD

TIMBERJACK CT

CANOPY OAKS DR

SILVER BLUFF BLVD

COTTON CLOVER DR

ERBERRY DR

TERBERRY

CCUA LIFTSTAT IO N S ITE

LAKE/STORM WATER

PB 46 PG 58-67

WHITFIELD

OR 2178 PG 1472

DUVAL COUNTY

20 FT UTILITY RIGHT OF WAY

SCARLET VIEW CT

LAWN DR

CANOPY OAKS DR

HANGING MOSS DR HERON NEST PT

OAKWORTH CTSJRWM

CONSV ESMT

PB 49 PG 36-38MELDRUM LN

24' PRIVATE ALLEY

DUVAL COUNTYDUVAL COUNTY

PB 40 PG 34-45

MOOSEHEAD DR

BEDROCK D R

PLANTATION OAKS BLVD

OAKWORTH CT

DEERFIELD POINTE DR

SPRINGFIELD CT

FAWNRIDGE LN

DEERFIELD POINTE DR

PIEDMONT MANOR DR

WILLHOUSE LN

PEBBLEWOOD LN

WILLIAMSBURG CT

THORNCREST DR

SOUTHALL CT

BRIERSTONE CT

PEBBLEWOOD LN

OLD SAWMILL CT

WI LL OW GRE EN DR

MEA DOW WOOD TRL

12-COAKLEAF PLANTATION SCHOOL SITE

SPENCERS CROSSING

OAKLEAF VILLAGE CENTERBILTMORE WAY

TOWNHOMES

TAN NERSTON ECT

DEERFIELD POINTE

FEDERAL H

ILL RD

WILLOW GREEN DR

PB 22 PG 62

SPENCERS CROSSINGUNIT 1

PB 26 PG 18

DOVEDIELD CT

DOUBLE BRANCH LN

DEERFIELD

BARREL SPRINGS RD

UNIT 4

WHITE WING RD

BRISTOL BRIDGE RD

SPENCERS CROSSING

PB 27 PG 19

JIM BAY DR

UNIT 5

SANDY BOTTOM CT

THORNBERRY RD

CLOVERLEAF DR

THORNBERRY RD

THORNCREST DR

STONEBRIER

STONEWOOD WAY

STONEBRIER RIDGE DR

LAKE/STORM WATER

OATLAND CT

WAVERLYHAWKSMORE DR

MUSGROVE CTWAKEMONT DR

PB 40 PG 12-21WAKEMONT DR

WAVERLY B LUFF CT

MORNING MIST WAY

ARTESIAN LN

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Double Branch Community Development District

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Transcript of Double Branch Community Development District

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