Wynnfield Lakes Community Development District

September  15, 2021

Wynnfield Lakes
Community Development District
475 West Town Place, Suite 114, St. Augustine, Florida 32092 Phone: 904-940-5850 - Fax: 904-940-5899
September 8, 2021 Board of Supervisors
Wynnfield Lakes Community Development District

Dear Board Members:

The Board of Supervisors meeting of the Wynnfield Lakes Community Development District will be held Wednesday, September 15, 2021 at 6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090 Jacksonville, Florida. Following is the advance agenda for this meeting:

Roll Call
Audience Comments
Approval of the Minutes of the July 21, 2021 Board of Supervisors Meeting
Staff Reports
District Counsel
District Engineer - Acceptance of the 2021 Annual Engineer's Report
District Manager
Operations Manager
General Manager – Report
Audience Comments / Supervisors’ Requests
Other Business
Financial Reports
Balance Sheet & Income Statement
Assessment Receipts Schedule
Check Register
Next Scheduled Meeting – November 17, 2021 @ 6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, FL 32224
Adjournment

Enclosed under the third order of business is a copy of the minutes of the July 21, 2021 meeting for your review and approval.

The fourth order of business is staff reports. The engineer expects the annual report to be completed this week so that item will be provided under separate cover.

Enclosed for your review and approval are the check register, balance sheet and income statement, and special assessment receipt schedule.

1

The balance of the agenda is routine in nature and staff will present their reports at the meeting. In the meantime, if you have any questions, please contact me.

Sincerely,
Daniel Laughlin
Daniel Laughlin District Manager

2

AGENDA

Wynnfield Lakes Community Development District
Agenda

Wednesday	University of North Florida
September 15, 2021	University Center
6:00 p.m.	12000 Alumni Drive, Room 1090
Jacksonville, Florida
Call-In # 1-800-264-8432 Code 733334
www.WynnfieldLakesCDD.net

Roll Call

Audience Comments

Approval of the Minutes of the July 21, 2021 Board of Supervisors Meeting

Staff Reports
District Counsel

District Engineer - Acceptance of the 2021 Annual Engineer's Report

District Manager

Operations Manager – Report

General Manager – Report

Audience Comments / Supervisors’ Requests

Other Business

Financial Reports
Balance Sheet & Income Statement

Assessment Receipts Schedule

Check Register

Next Scheduled Meeting – November 17, 2021 @ 6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, FL 32224

Adjournment

MINUTES

MINUTES OF MEETING
WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Wynnfield Lakes Community Development District was held Wednesday, July 21, 2021 at 6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, Florida.

Present and constituting a quorum were:

Dr. Kristi Sweeney	Chairperson
Kate Priddy	Supervisor
Claire Marsh	Supervisor
Sharon Thomaszfski	Supervisor (by phone) Also present were:
Daniel Laughlin	District Manager
Jennifer Kilinski	District Counsel
Don Craig	District Engineer (by phone)
Linda Hernandez	Vesta
Tim Harden	Vesta

The following is a summary of the discussions and actions taken at the July 21, 2021 meeting. An audio copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Laughlin called the meeting to order at 6:39 p.m.

SECOND ORDER OF BUSINESS	Audience Comments
There were no audience comments.

THIRD ORDER OF BUSINESS	Minutes
Approval of Minutes of the May 19, 2021 Board of Supervisors Meeting and June 16, 2021 Special Meeting
There were no comments on the minutes.
Mr. Laughlin asked the Board if they would be interested in utilizing iPads for viewing the meeting agenda packages, which would be owned and maintained by GMS at no cost to the District. There were no objections from the Board.

July 21, 2021	Wynnfield Lakes CDD

On MOTION by Ms. Thomaszfski seconded by Dr. Sweeney with all in favor the minutes of the May 19, 2021 Board of Supervisors meeting and June 16, 2021 special meeting were approved as presented.

Acceptance of the Minutes of the May 19, 2021 Audit Committee Meeting
There were no comments on the minutes.

On MOTION by Dr. Sweeney seconded by Ms. Priddy with all in favor the minutes of the May 19, 2021 Audit Committee were accepted as presented.

FOURTH ORDER OF BUSINESS	Ratification	of	Agreement	with	Vesta
Property	Services	for	Amenity	Center Management
Mr. Laughlin noted the agreement contains the same fees and scope as presented in the proposal from Vesta. The agreement was executed in advance of the meeting to allow Vesta to being providing services to the District in a timely manner.

On MOTION by Dr. Sweeney seconded by Ms. Marsh with all in favor the agreement with Vesta Property Services for amenity center management was ratified.

FIFTH ORDER OF BUSINESS	Acceptance	of	Engagement	Letter	with
Berger, Toombs, Elam, Gaines & Frank for Audit Services
Mr. Laughlin noted Berger Toombs was the auditor selected by the audit committee for audit services and this is the letter to engage the firm.

On MOTION by Dr. Sweeney seconded by Ms. Priddy with all in favor the engagement letter with Berger Toombs Elam Gaines & Frank for audit services was accepted.

SIXTH ORDER OF BUSINESS	Public Hearing to Adopt the Fiscal Year 2022
Budget

On MOTION by Dr. Sweeney seconded by Ms. Marsh with all in favor the public hearing was opened.

2

July 21, 2021	Wynnfield Lakes CDD

Mr. Laughlin reminded the Board there is no increase in assessments needed to fund the Fiscal Year 2022 budget.
There were no members of the public present.

On MOTION by Dr. Sweeney seconded by Ms. Priddy with all in favor the public hearing was closed.

Consideration of Resolution 2021-06, Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2022
Dr. Sweeney asked if a transfer is necessary to make up the difference with the increase in the field operations management line due to the vendor change to Vesta. Mr. Laughlin responded most likely the funds would be pulled from the capital reserve line item through a budget amendment in the future.

On MOTION by Dr. Sweeney seconded by Ms. Priddy with all in favor Resolution 2021-06, relating to annual appropriations and adopting the budget for Fiscal Year 2022 was approved.

Consideration of Resolution 2021-07, Imposing Special Assessments and Certifying an Assessment Roll for Fiscal Year 2022
Mr. Laughlin noted his office would submit the assessment roll to Duval County.

On MOTION by Dr. Sweeney seconded by Ms. Priddy with all in favor Resolution 2021-07, imposing special assessments and certifying an assessment roll for Fiscal Year 2022 was approved.

SEVENTH ORDER OF BUSINESS	Staff Reports
District Counsel
Ms. Kilinski informed the Board she has left Hopping, Green & Sams and is now with KE Law Group. The Chair signed a letter choosing to continue to use Ms. Kilinski for legal counsel at her new firm prior to the meeting, allowing Ms. Kilinski to attend the meeting as District Counsel. She also provided the Board with a fee agreement and noted the fees would not be increasing from what the District has previously been billed without the Board’s permission.

3

July 21, 2021	Wynnfield Lakes CDD

On MOTION by Dr. Sweeney seconded by Ms. Priddy with all in favor the contract with KE Law Group was approved.

District Engineer
Ms. Thomaszfski asked if there has been any movement on the pond bank repair. Mr.
Craig responded that there is still not a contractor available to perform the work.

District Manager – Consideration of Fiscal Year 2022 Regular Meeting Schedule
Mr. Laughlin presented a proposed meeting schedule to meet bimonthly on the third Wednesday for fiscal year 2022.

On MOTION by Ms. Marsh seconded by Dr. Sweeney with all in favor the Fiscal Year 2022 meeting schedule was approved as presented.

Mr. Laughlin informed the Board a letter had been sent to Certa Pro notifying them of the deficiency in service provided and failure to conform with the contract and asking them to fix the issues. Certa Pro was out for touch up painting and painted the bike rack that was missed previously, however the work was not up to standards. Ms. Kilinski recommended hiring a trusted contractor to finish the job and provide the invoice for that work to Certa Pro asking them to reimburse the cost of the repainting and also noted the issue could be taken to small claims court.
Dr. Sweeney noted RMS signed off on Certa Pro’s work and asked where that issue would come in. Mr. Laughlin responded that RMS was also sent a letter, however they have not responded.

Operation Manager - Report
Mr. Harden gave an overview of his report noting the splash pad was reopened on July 9th and a small repair was made to the air conditioner condensation drain line to prevent the drain pan from overflowing. He informed the Board there is very little storage space and provided options for adding more storage including adding a shed, building shelves in a storage closet and

4

July 21, 2021	Wynnfield Lakes CDD

enlarging the pool equipment area. Mr. Laughlin suggested appointing a supervisor to work with Mr. Harden in finding a viable location for a shed.

On MOTION by Dr. Sweeney seconded by Ms. Priddy with all in favor purchasing a shed at an amount not to exceed $7,000 was approved, with Supervisor Marsh appointed to work with staff and approve the location.

Mr. Harden discussed the items listed under other concerns on his report. With the automatic closers on the tennis court being less than $100 each, Mr. Laughlin authorized him to proceed with the purchase. The Board asked Mr. Harden to bring quotes back to the next meeting for modifying the duct work to air condition the pool bathrooms.
Mr. Laughlin informed the Board both Riverside Management Services and Krystal Klean have been sent notices due to unsatisfactory work. There are around $11,000 worth of invoices for RMS and approximately $6,000 worth of invoices for Krystal Klean being held. Neither contractor has responded as of yet. He noted he has received an estimate from Big Z Pools in the amount of $2,517 to get the pool back into optimal condition. In addition, Mr. Laughlin noted Vesta is managing the pool maintenance, however they still need a chemical provider. Vesta recommends using Poolsure at a fee of $635 per month.

On MOTION by Dr. Sweeney seconded by Ms. Priddy with all in favor approving Poolsure’s proposal for chemical delivery and feeders at an amount of $635 per month was approved.

Ms. Hernandez informed the Board the signs near the pool need to be updated to state that there should be no swallowing of pool water prior to the next inspection and provided quotes for consideration.

On MOTION by Dr. Sweeney seconded by Ms. Priddy with all in favor the quote from Fastsign in the amount of $914.65 was approved.

Ms. Priddy stated that Yellowstone has not been maintaining the spillway.

5

July 21, 2021	Wynnfield Lakes CDD

Mr. Laughlin again spoke of the issues with RMS noting invoices are being held until it is determined how much it will take to fix the issues with the pool and painting of the amenity areas. Ms. Kilinski noted Certa Pro has a two-year warranty on their work and stated she thought it was worth asking them to do another walk through to point the issues out.
Mr. Harden informed the Board the air conditioner for the office and restrooms was manufactured in 2004 and would likely need to be replaced soon. Mr. Laughlin stated the capital reserve study allows for replacement of the HVAC system in the years 2020 and 2021 for the amount of $14,353.
Mr. Laughlin asked Mr. Harden to look into missing or damaged lights outside of the amenity center.
Amenity Manager
A copy of Ms. Hernandez’s report was included in the agenda package.
Dr. Sweeney asked that the security guard be given access to the security system so that he can review whose access card was used at a time of an incident and he can present a more detailed incident report.
Ms. Thomaszfski asked if the puddling on the tennis courts has been addressed. Mr.
Laughlin stated that he would follow up with the contractor.
Dr. Sweeney stated that Yellowstone has not installed landscaping around the pool or new mulch around the playground or pool. Mr. Laughlin stated that he was told mulch is on backorder and will be installed as soon as it’s available. Mr. Kilinski was directed to send a letter to Yellowstone asking that the regular mulch be installed at the playground and rubber mulch installed at the pool.
Ms. Priddy notified Ms. Hernandez that a homeless person who has created issues in the past was found sleeping under the trees. Dr. Sweeney asked that the camera footage be checked.

EIGHTH ORDER OF BUSINESS	Audience Comments / Supervisor’s Requests
There were no audience comments or supervisor requests.

NINTH ORDER OF BUSINESS	Other Business
There being no other business, the next item followed.

6

July 21, 2021	Wynnfield Lakes CDD

TENTH ORDER OF BUSINESS	Financial Reports
Balance Sheet & Income Statement
A copy of the balance sheet and income statement was included in the agenda package.

Special Assessment Receipt Schedule
A copy of the assessment receipts schedule showing the District is 100% collected for on- roll assessments was included in the agenda package.

Approval of Check Register
A copy of the check register totaling $111,770.98 was included in the agenda package. The Board members and staff discussed concerns of approving the check register containing invoices paid to contractors for whom payment has been withheld due to various issues that have not been resolved. Ms. Kilinski noted there is no requirement to approve the check register and given there are a number of invoices the Board is not comfortable with, she suggested not approving them and at the next meeting they can be brought back for approval if the issues are resolved.

ELEVENTH ORDER OF BUSINESS	Next Scheduled Meeting – September 15,
2021 at 6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, Florida 32224

TWELFTH ORDER OF BUSINESS	Adjournment

On MOTION by Dr. Sweeney seconded by Ms. Priddy with all in favor the meeting was adjourned.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

7

FOURTH ORDER OF BUSINESS

B.

www.etminc.com tel 904•642-8990 • fax 904•646-9485
14775 Old St. Augustine Road• Jacksonville, Florida 32258

September 13, 2021

Wynnfield Lakes Community Development District Town Center 1 at World Golf Village
475 West Town Place, Suite 114 St. Augustine, Florida 32092 Attention: Mr. Daniel Laughlin

Reference:	Consulting Engineer's Report
Section 9.21of Master Trust Indenture
Wynnfield Lakes Community Development District Special Assessment Bond Series 2005A
ETM No. 05-029-05

Dear Mr. Laughlin:

In accordance with Section 9.21 of the Maste r Trust Indenture, we have completed our annual review of the portions of the project within the Wynnfield Lakes Community Development District constructed to date. This report is based on limited field review and is not intended to be exhaustive or comprehensive. We hereby offer the following consulting engineer report.

The recreational facilities have been inspected and have been found to be in generally good condition, well maintained, and in good working order. These facilities are open for use. We did not observe any civil engineering items that would require work .

We have inspected the entry features and have found them to be in good condition, well  maintained  and  in  good working order. This includes  regular maintenance  by the operator.  It  is not  apparent  that any additional  maintenance or repair is necessary at this time.

We have inspected the berms and landscapi ng within the common area and have found them in  generally  good condition and well maintained. Additional maintenance or repair does not appear necessary at this time.

The stormwater facilities (ponds and outfall structures located adjacent to ponds) were inspected and were generally in good shape. Some minor erosion was noted on the lake banks but it does not affect the function of the ponds.

•

En9land- Thim) & mmc r.Inc.

ENGINEERS•  PLANNERS •  SURVEYORS•  GIS  •  LANDSCAPE ARCHITECTS
Jacksonville • Palm Coasl
CA-00002584 LC-0000316

Wynnfield Lakes Community Development District Attn: Mr. Daniel Laughlin

Re:	Consulting Engineer's Report .
Section 9.21 of Master Trust Indenture
Wynnfield Lakes Community Development District Special Assessment Bond Series 2005A
ETM No. 05-029-05

September 11, 2020
Page 2 of 2

Lastly, in accordance with Section 9.14 of the Master Trust Indenture, we are not qualified to provide specific insurance recommendations and recommend that the insurance coverage amounts be reviewed by the District Manager and Insurance Provider annually to confirm that the current replacement costs are appropriate.

If you have any questions or require any additional information, please do not hesitate to call.

Sincerely,
cr:Thr.&W IJC
e		A. Wild, P.E. Project Engineer Engineer of Record District Engineer

SCOTT A. WILD

PE' 47030
SEP 1 3 2021

Date

Project Name: Wynnfiled Lakes CDD. Project Location: Kernan Road/ Atlantic Blvd. Project City/ State: Duval County, Florida
This report is prepared in consideration of: Section 9.21 oft he Master Trust Indenture
Computer Programs Used for this report: Microsoft WORD v. 2016

ETm

VISION • EXPERIENCE • REStK..TS

England - Thims & Miller, Inc.
14775 Old St. Augustine Road., Jacksonville, FL 32258
Phone (904) 642-8990 CA No: 00002584

   England·Thim)  & millczr.lnc.	

D.

Field Operations Manager’s Report
Report Date: 09/03/2021	Submitted by Tim Harden The following maintenance related tasks were completed in late July and August.
Installation of new hose bib in pool filter cavity. The handle of the old hose bib had to
be turned with a pair of pliers.
Old	New

Installation of new sump pump in splash pool pump cavity. Old sump pump did not work leaving pool pump underwater.

Replacement of “No Trespassing Sign” at end of Raintree Lake Court. The old sign was so faded it was barely legible.

The exhaust fan in the women’s restroom adjacent to the Veranda was no longer functioning. The motor on the old fan was locked up and it was warm to the touch. This presented a potential fire hazard. A new fan was purchased online and installed by Empire Electric.

The old chemical feeders were mounted inside the pool pump cavity. When Poolsure did a site survey they did not want to install the new chemical controllers in the same location. At their suggestion, a new GFCI-protected outlet was installed in the pool equipment area at the proposed site of the new chemical controllers. American Electrical was hired to install the new outlet, which is on a dedicated circuit and less likely to trip.

New chemical feeders were installed by Poolsure for both pools. The controllers that were on site when Vesta took over in July were removed by Crystal Clean after they were relieved of their duties by the District.

A tree was knocked over by strong winds around August 5. We verified that it was on the District’s property. Yellowstone approached us about removing the tree and their pricing was reasonable. The tree was removed on August 10.

The stall door in the men’s restroom was not closing properly. I adjusted the stall so
that the opening was plumb and the door no longer hangs up when it is closed.

I added bleeder valves to each of the pool pumps. These valves make it easier to prime the pumps when they are restarted after the filter get cleaned.

	The white vinyl fence on the south side of Wynnfield Lakes Dr was covered with algae and mildew. There was no water source near enough to make use of the pressure washer. I cleaned about 350 feet of the fence by hand with a bucket of bleach water.

Other issues of concern:

An estimate was received for adding air conditioning to the restrooms at the Veranda. The contractor advised that the current unit is not large enough to handle the office and both restrooms. He proposed that we install a split unit in each restroom which would require additional condensers to be located on the front of the building. It would make more sense to upgrade to a larger unit when the current one needs be replaced and add the bathrooms at that time.

The shed has been ordered online from a company called Versatube. The kit will be shipped when the check is received. I asked GMS to put a rush on getting this payment out the door. The projected expenditures are as follows:

Kit from Versatube	$5,135.00	
PT Lumber and screws for decking	$ 400.00	
Concrete Blocks and Anchors	$ 200.00	
36 inch steel exterior grade door	$ 225.00	
24 inch by 36 inch window	$ 125.00	
Hoover.com alum gate kit w/hinges	$ 250.00	
Landscaping	$ 225.00	
Labor	$ 250.00	
Total	$6,675.00	

The shed has a light grey roof, dark grey trim and on off-white siding. Shelving will be dependent upon how much money is left once I get the shed onsite and assembled. Only Lina and I will have keys. We are prepared to paint or do whatever needs to be done to make is as aesthetically appealing as possible. The final location that was selected is between the playground and the pool.

I am getting estimates on re-piping the drain for the pool equipment area. The current drain is only four inches in diameter, and it is plastic corrugated pipe, so it cannot be snaked. The drain backs up and the pool equipment area is flooded when the filter cavity is emptied during weekly cleanings. The District Engineer has recommended that an eight-inch line be installed.

At the last meeting I was asked to assess the condition of the hanging lights on the patio. I have inspected each of them up close. It is my opinion that all the fixtures are structurally sound and there is no risk of any of them falling down.

E.

General Manager Report CDD Meeting September 15, 2021
Date of Report: September 7, 2021	Submitted by: Lina Hernandez

Projects Accomplished
Roots were removed from playground area on July 31.
Dying palm on north side of entrance was removed on August 3.
Playground mulch was installed on August 6.
Anchor in the double swing gates on the south side of Wynnfield Lakes Drive was installed on August 8.
Anchor and combo lock for dumpster installed on August 10.
Springs/hydraulic arms for tennis gates installed on August 19.
Laminating machine purchased on August 23.
Food trucks relocated by the roundabout at the Amenity Center on August 25.
Elliptical was repaired on August 31.
Sign in gym that asks residents to wipe down equipment replaced on September 2.
“No Pets No Glass” sign replaced on September 2.
“Stop the Spread” sign replaced on September 3.
Pool Rules signs installed on September 8 (we should be receiving the new signs at the beginning of next week, date of completion will be updated next week).

Projects in Progress
Tennis court puddling issue: Contacted Sport Surfaces, which resurfaced courts last February and tried to schedule a nickel test on the courts to see if they fall outside of the acceptable amount. I was told it will take until the last week of September to get someone to do the test because they are short with staff due to COVID. Will follow up with them by September 20 to get an exact day.
Landscaping at pool area: we met with a landscape designer who advised that we wall in the two planter boxes by the main pool as well as the two areas by the splash pool and pave over the third one by the main entrance. Meeting with Duval Landscape next week for an estimate. Yellowstone has been asked for a bid.
We are reaching outside Yellowstone to get a broader array of options, but understand this may be impractical due to landscape warranty issues.
Paint JEA electrical box: Called JEA and requested the painting. We are on the list of the sites to be painted.
Inquire with Duval County about street resurfacing and road markings Wynnfield Lakes Drive:  Called Public Work Department and they put us on the list. They will send someone to assess but it will take from 3 to 5 years to schedule the work, more or less.
Installed hinges and shocks at two pool equipment vaults: Project is 75% completed; we need to acquire two more sets of shocks and two more sets of hinges.
Treat pool for stains around the returns: Stains have been treated, but they need to be treated again to see 100% improvement. It can only be treated when there is no one in the pool.
Movie night: Our first movie night is scheduled for September 17th. We will be playing “Luca”, an animated Disney movie about friendship. Movie equipment tested prior to event. We will be offering snacks and drinks and fun giveaways for kids.

Project Approval Request

Picnic Table for Playground:
Option 1: Commercial Round Picnic Table, thermoplastic-coated expanded metal, diameter 46”, seats 8 people, in
black, green, blue, red. Price $928.85 + Shipping & Tax.

Option 2: Commercial Rectangular Picnic Table, made from heavy-gauge expanded metal with weather-resistant thermoplastic coating. 2 sizes: 6’Table seats 6 people, in black/green/blue/red. Price $928.85 + Shipping & Tax. 8’Table seats 8 people, in black/green/blue/red. Price $998.85 + Shipping & Tax.

Option 3: Rectangular Commercial Grade Picnic Table, high-density polyethylene and powder-coated steel. 8’Table
seats 8 people, in light gray. Price $494.18 + Tax.

Option 4: Rectangular Plastic Outdoor Picnic, 59” long seats 4, in black. Price $326.40 + Tax.

Pool Tile and Coping Issue:
Epic Pools Inc, Henderson Pool Services and Crown Pools Inc are the companies that have been asked to provide estimates.
Epic Pools Inc:
Total. $53,750.00 Work proposed
Replace pool coping, approximately 325lf.
Replace 6x6 beam tile along with necessary depth markers.
Remove & reinstall approximately 4’ of pavers along coping perimeter.
Install new non- skid 6x6 depth markers on new pool coping.
Remove & reinstall 8 handrails.
Cleaning of pool.
All necessary permits.

Henderson Pool Services Inc:
Cooper Jones from Henderson Pool Services stopped by the Amenity Center to evaluated work. We should be getting a proposal next week.
Crown Pools Inc:
We have reached out to Crown Pools to assess work that needs to be done. We hope to receive a visit next week.

If you have any comments or questions, please contact me: lihernandez@vestapropertyservices.com

SEVENTH ORDER OF BUSINESS

A.

WYNNFIELD LAKES	
Community Development District	

Unaudited Financial Statements	
as of	
July 31, 2021	

Board of Supervisors Meeting	
August 15, 2021	

WYNNFIELD LAKES	
COMMUNITY DEVELOPMENT DISTRICT	
COMBINED BALANCE SHEET	
July 31, 2021	

Non-Major	
Fund	
Capital	
    Reserve 	

Totals	
Governmental	
 	Funds		

ASSETS:

Cash	
Petty Cash	

Investments:

Major Funds
Debt	
 	General		 	Service		

$58,968	
$200	

---	
---	

$6,759	
---	

$65,728	
$200	

State Board of Administration	
US Bank Custody Account	

 	
---	
$343,363	

Series 2014	
Reserve	
Revenue	

---	$256,348
---	$126,643

$107,425

---	
---	

$107,425	
$343,363	

---

   

---	
---	

$256,348	
$126,643	

Total Assets	 	$402,531 	

$382,990	$114,185	$899,706

LIABILITIES

Total Liabilities	 	$39,622 	

Accounts Payable	$39,622	---	$2,837	$42,459

 	$0	 	$2,837	 	$42,459 

FUND BALANCES:

Restricted to:	
Debt Service	
Capital reserves	
Unassigned	

$382,990	
---	
---	

---	
$111,348	
---	

$382,990	
$111,348	
$362,909	

---
---

Total Fund Balances	 	$362,909 	

$362,909

 	$382,990	 $111,348	 	$857,247 

TOTAL LIABILITIES AND FUND BALANCES	 	$402,531	$382,990	$114,185	$899,706

Page 1

WYNNFIELD LAKES
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues, Expenditures, and Changes in Fund Balance For the Period Ended July 31, 2021

 	 	 	

 DESCRIPTION	

REVENUES:	
Interest Income	
Maintenance Assessments	
Clubhouse Income	
Miscellaneous Revenues	

TOTAL REVENUES

PRORATED BUDGET	ACTUAL

ADOPTED	
 	BUDGET		

 THRU 07/31/21	 THRU 07/31/21	 VARIANCE 

$250	
$528,955	
$1,667	
$0	
 	$530,872 	

$17	
$530,403	
$1,695	
$4,079	
 	$536,194 	

($233)	
$1,448	
$29	
$4,079	
 	$5,322 	

$300	
$528,955	
$2,000	
$0	
 	$531,255 	

EXPENDITURES:

Administrative	
Supervisor Fees	
FICA Expense	
Engineering Fees	
Arbitrage (Grau)	
Trustee Fees (US Bank)	
Assessment Roll (GMS)	
Attorney Fees (HGS)	
Dissemination Agent (GMS)	
Annual Audit (Grau)	
Management Fees (GMS)	
Computer Time	
Travel & Per Diem	
Telephone	
Postage	
Printing & Binding	
Meeting Room	
Insurance	
Legal Advertising	
Other Current Charges	
Office Supplies	
Dues, Licenses & Subscriptions (DCA)	

$6,000	
$459	
$4,500	
$600	
$4,800	
$5,000	
$20,000	
$1,100	
$3,400	
$47,386	
$1,000	
$100	
$250	
$300	
$750	
$1,290	
$7,621	
$1,000	
$4,200	
$150	
$175	

$6,000	
$459	
$3,750	
$0	
$0	
$5,000	
$16,667	
$917	
$3,400	
$39,488	
$833	
$83	
$208	
$250	
$625	
$645	
$7,621	
$833	
$3,500	
$125	
$175	

$7,600	
$581	
$1,625	
$0	
$0	
$5,000	
$27,266	
$917	
$3,400	
$39,488	
$833	
$0	
$382	
$64	
$444	
$1,720	
$7,275	
$1,074	
$728	
$16	
$175	

($1,600)	
($122)	
$2,125	
$0	
$0	
$0	
($10,599)	
($0)	
$0	
$0	
$0	
$83	
($174)	
$186	
$181	
($1,075)	
$346	
($240)	
$2,772	
$109	
$0	

TOTAL ADMINISTRATIVE	 	$110,081	 	$90,580	 	$98,588	 	($8,008)

Operations	
Insurance (FIA)	
Field Management (RMS/Vesta)	
Amenity Center Management (RMS/Vesta)	
Facility Attendants (RMS/Vesta)	
Security Service/Monitoring (Giddens)	
Off Duty Police	
General Facility Maintenance (RMS/Vesta)	
Janitorial Service (RMS/Vesta)	
Janitorial Supplies (RMS/Vesta)	

$8,616	
$22,279	
$52,967	
$10,320	
$34,000	
$0	
$21,780	
$8,755	
$3,500	

$8,616	
$18,566	
$44,139	
$5,160	
$28,333	
$0	
$18,150	
$7,296	
$2,917	

$8,647	
$18,437	
$45,023	
$4,583	
$28,313	
$666	
$16,121	
$7,205	
$1,163	

($31)	
$129	
($884)	
$577	
$20	
($666)	
$2,029	
$91	
$1,754	

Page 2

WYNNFIELD LAKES
COMMUNITY DEVELOPMENT DISTRICT GENERAL FUND
Statement of Revenues, Expenditures, and Changes in Fund Balance For the Period Ended July 31, 2021

 	 	 	

 DESCRIPTION	

PRORATED BUDGET	ACTUAL

ADOPTED	
 	BUDGET		

 THRU 07/31/21	 THRU 07/31/21	 VARIANCE 

Operations (continued)	
Fitness Center Supplies	
Pool Maintenance (Crystal Clean Pools/Vesta)	
Pool Chemicals (Crystal Clean Pools/Vesta)	
Landscape Maintenance (Yellowstone)	
Landscape Contingency (Yellowstone)	
Lake Maintenance (Lake Doctors)	
Irrigation Maintenance (Yellowstone)	
Repairs & Replacements	
 Electric (JEA)		
Water & Sewer/Irrigation (JEA)	
 Telephone/Internet & Cable (Comcast)		
Refuse Service (Republic Services)	
Stormwater User Fees	
Office Supplies / Mailings / Printings	
Permit Fees	
Special Events	
Recreation Passes	
Reserve Funding-CY	
Animal Control	
Contingency	

 	
$1,000	
$12,500	
$7,000	
$57,900	
$23,700	
$10,440	
$3,600	
$30,000	
$16,500	
$25,000	
$3,600	
$9,600	
$1,140	
$1,250	
$1,500	
$10,000	
$500	
$21,000	
$15,600	
$7,127	

 	
$833	
$10,417	
$5,833	
$48,250	
$19,750	
$8,700	
$3,000	
$25,000	
$13,750	
$20,833	
$3,000	
$8,000	
$950	
$1,042	
$1,500	
$8,333	
$500	
$21,000	
$13,000	
$5,939	

 	
$214	
$8,644	
$4,906	
$38,598	
$6,509	
$7,720	
$4,089	
$26,845	
 	$12,322 	
$9,913	
 	$2,964 	
$8,101	
$0	
$1,147	
$906	
$3,235	
$959	
$21,000	
$11,840	
$3,663	

 	
$619	
$1,772	
$928	
$9,652	
$13,241	
$980	
($1,089)	
($1,845)	
$1,428	
$10,920	
$36	
($101)	
$950	
($105)	
$594	
$5,098	
($459)	
$0	
$1,160	
$2,277	

 	 	

Excess (deficiency) of revenues	
over (under) expenditures	

TOTAL OPERATIONS	 	$421,174	 	$352,808	 	$303,732	 	$49,075 TOTAL EXPENDITURES		$531,255		$443,388		$402,320		$41,067

 	$0	 	$87,484	 	$133,874	 	$46,389 

OTHER FINANCING SOURCES/(USES)

Interfund Transfer In/(Out)	$0	$0	$10,038	$10,038

TOTAL OTHER FINANCING SOURCES/(USES) 	$0	 	$0	 	$10,038	 	$10,038 

$218,997	
$362,909	

Net change in fund balance	$0	$87,484	$143,912	$56,428

FUND BALANCE - Beginning	$0

FUND BALANCE - Ending	 	$0 

Page 3

WYNNFIELD LAKES
COMMUNITY DEVELOPMENT DISTRICT DEBT SERVICE FUND - SERIES 2014
Statement of Revenues, Expenditures, and Changes in Fund Balance For the Period Ended July 31, 2021

 	 	 	

 DESCRIPTION	

PRORATED BUDGET	ACTUAL

ADOPTED	
 	BUDGET		

$5,000	
$517,894	

$4,167	
$517,894	

$47	
$519,313	

($4,119)	
$1,419	

 THRU 07/31/21	 THRU 07/31/21	 VARIANCE 

REVENUES:	
Interest Income	
Assessments - Tax Roll	

TOTAL REVENUES	
 	$522,894 	
 	$522,060 	
 	$519,360 	
 	($2,700)	
EXPENDITURES:					

Series 2014A	
Interest - 11/01	
Special Call 11/01	
Interest - 5/01	
Principal - 5/01	

$122,800	
$0	
$122,800	
$270,000	

$122,800	
$0	
$122,800	
$270,000	

$122,800	
$5,000	
$122,694	
$270,000	

$0	
($5,000)	
$106	
$0	

TOTAL EXPENDITURES	 	$515,600	 	$515,600	 	$520,494	 	($4,894)

Excess (deficiency) of revenues	
over (under) expenditures	

 	$7,294	 	$6,460	 	($1,134)	 	($7,594)

OTHER FINANCING SOURCES/(USES)

Interfund Transfer In / (Out)	$0	$0	($10,038)	($10,038)

TOTAL OTHER FINANCING SOURCES/(USES) 	$0	 	$0	 	($10,038)	 	($10,038)

Net change in fund balance		$7,294	$6,460		($11,172)	($17,632) FUND BALANCE - Beginning	$139,453		$394,162
FUND BALANCE - Ending	 	$146,746	$382,990

Page 4

WYNNFIELD LAKES	
COMMUNITY DEVELOPMENT DISTRICT	
Long Term Debt Report	
FY 2021	

Series 201

Interest Rate:	4, Special Assessment Bonds

3.000%	

$270,000.00

$275,000.00

$290,000.00

$300,000.00

$310,000.00

$325,000.00

$1,445,000.00

$2,700,000.00	
Maturity Date:	5/1/2021		
Interest Rate:	3.250%		
Maturity Date:	5/1/2022		
Interest Rate:	3.500%		
Maturity Date:	5/1/2023		
Interest Rate:	3.625%		
Maturity Date:	5/1/2024		
Interest Rate:	3.750%		
Maturity Date:	5/1/2025		
Interest Rate:	4.000%		
Maturity Date:	5/1/2026		
Interest Rate:	4.250%		
Maturity Date:	5/1/2030		
Interest Rate:	4.500%		
Maturity Date:	5/1/2036		

$5,915,000.00 ($5,000.00)
($270,000.00)	
Reserve Fund Requirement:	50% Max Annual Debt Service

Bonds outstanding - 9/30/2020
Less:	Nov 1, 2020 (Special Call)
May 1, 2021 (Mandatory)		
Current Bonds Outstanding	$5,640,000.00	

Page 5

WYNNFIELD LAKES
COMMUNITY DEVELOPMENT DISTRICT CAPITAL RESERVE FUND
Statement of Revenues, Expenditures, and Changes in Fund Balance For the Period Ended July 31, 2021

 	 	 	

 DESCRIPTION	

PRORATED BUDGET	ACTUAL

ADOPTED	
 	BUDGET		

 THRU 07/31/21	 THRU 07/31/21	 VARIANCE 

REVENUES:	
Interest Income	
Capital Reserve Transfer	

 	
$3,000	
$21,000	

 	
$2,500	
$21,000	

 	
$221	
$21,000	

 	
($2,279)	
$0	

 	 	 	
TOTAL REVENUES	 	$24,000	 	$23,500	 	$21,221	 	($2,279) EXPENDITURES:

Capital Outlay	
Other Service Charges	

 	
$15,000	
$550	

 	
$15,000	
$458	

 	
$90,780	
$428	

 	
($75,780)	
$30	

 	 	 	
TOTAL EXPENDITURES	 	$15,550	 	$15,458	 	$91,208	 	($75,750)

Excess (deficiency) of revenues	
Over (under) expenditures	

$8,450	$8,042	($69,987)	($78,028)

Net change in fund balance		$8,450	$8,042		($69,987)	($78,028) FUND BALANCE - Beginning	$193,632		$181,334
FUND BALANCE - Ending	 	$202,082	$111,348

Page 6

WYNNFIELD LAKES	
Community Development District	
General Fund	
Statement of Revenues and Expenditures (Month by Month)	
FY 2021	

Revenues	
Interest Income	
Maintenance Assessments	
Clubhouse Income	
Miscellaneous Revenues	

OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	TOTAL	
2020	2020	2020	2021	2021	2021	2021	2021	2021	2021	2021	2021		

$1	

$1	

$1	

$2	

$2	

$2	

$2	

$2	

$2	

$2	

$0	

$0	

$17	
$0	$100,856	$412,291	$1,250	$4,115	$1,276	$7,961	$1,327	$1,327	$0	$0	$0	$530,403	
$0	$75	$1,300	$25	$0	$0	$25	$195	$75	$0	$0	$0	$1,695	
0	0	0	0	0	0	$3,828	$251	$0	$0	$0	$0	$4,079	

Total Revenues	$1	$100,932	$413,592	$1,277	$4,118	$1,278	$11,816	$1,775	$1,404	$2	$0	$0	$536,194	

Administration														
Supervisor Fees	$0	$1,000	$1,000	$1,000	$0	$1,000	$1,000	$800	$1,000	$800	$0	$0	$7,600	
FICA Expense	$0	$77	$77	$77	$0	$77	$77	$61	$77	$61	$0	$0	$581	
Engineering Fees	$625	$563	$0	$188	$250	$0	$0	$0	$0	$0	$0	$0	$1,625	
Arbitrage (Grau)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Trustee Fees (US Bank)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Assessment Roll (GMS)	$5,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,000	
Attorney Fees (HGS)	$114	$3,418	$2,113	$2,775	$314	$1,948	$2,114	$3,703	$8,065	$2,704	$0	$0	$27,266	
Dissemination Agent (GMS)	$92	$92	$92	$92	$92	$92	$92	$92	$92	$92	$0	$0	$917	
Annual Audit (Grau)	$0	$0	$0	$3,400	$0	$0	$0	$0	$0	$0	$0	$0	$3,400	
Management Fees (GMS)	$3,949	$3,949	$3,949	$3,949	$3,949	$3,949	$3,949	$3,949	$3,949	$3,949	$0	$0	$39,488	
Computer Time	$83	$83	$83	$83	$83	$83	$83	$83	$83	$83	$0	$0	$833	
Travel & Per Diem	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Telephone	$0	$0	$0	$130	$0	$0	$0	$0	$128	$124	$0	$0	$382	
Postage	$1	$0	$0	$2	$0	$50	$0	$0	$2	$9	$0	$0	$64	
Printing & Binding	$0	$1	$82	$8	$34	$23	$90	$13	$157	$37	$0	$0	$444	
Meeting Room	$0	$215	$215	$215	$0	$215	$215	$215	$215	$215	$0	$0	$1,720	
Insurance	$7,275	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,275	
Legal Advertising	$0	$164	$0	$151	$0	$158	$103	$154	$345	$0	$0	$0	$1,074	
Other Current Charges	$81	$125	$48	$71	$86	$52	$69	$74	$52	$70	$0	$0	$728	
Office Supplies	$0	$0	$3	$3	$0	$0	$3	$0	$9	$0	$0	$0	$16	
Dues, Licenses & Subscriptions (DCA)	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	
Total Administrative Expenditures	$17,394	$9,685	$7,660	$12,141	$4,808	$7,646	$7,794	$9,143	$14,172	$8,145	$0	$0	$98,588	

Page 7

WYNNFIELD LAKES	
Community Development District	
General Fund	
Statement of Revenues and Expenditures (Month by Month)	
FY 2021	

	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	TOTAL	
	2020	2020	2020	2021	2021	2021	2021	2021	2021	2021	2021	2021		
Operations														
Insurance (FIA)	$8,647	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,647	
Field Management (RMS/Vesta)	$1,857	$1,857	$1,857	$1,857	$1,857	$1,857	$1,857	$1,857	$1,857	$1,727	$0	$0	$18,437	
Amenity Center Management (RMS/Vesta)	$4,414	$4,414	$4,414	$4,414	$4,414	$4,414	$4,414	$4,414	$4,414	$5,298	$0	$0	$45,023	
Facility Attendants (RMS/Vesta)	$0	$0	$0	$0	$0	$0	$985	$1,825	$1,036	$737	$0	$0	$4,583	
Security Service/Monitoring (Giddens)	$3,798	$2,865	$2,605	$2,585	$2,522	$2,506	$3,782	$2,522	$2,545	$2,585	$0	$0	$28,313	
Off Duty Police	$0	$0	$666	$0	$0	$0	$0	$0	$0	$0	$0	$0	$666	
General Facility Maintenance (RMS/Vesta)	$1,515	$1,810	$1,305	$902	$1,278	$1,815	$1,729	$1,836	$1,815	$2,115	$0	$0	$16,121	
Janitorial Service (RMS/Vesta)	$730	$730	$730	$730	$730	$730	$730	$730	$730	$639	$0	$0	$7,205	
Janitorial Supplies (RMS/Vesta)	$54	$53	$68	$147	$125	$78	$146	$445	$0	$47	$0	$0	$1,163	
Fitness Center Supplies	$192	$0	$0	$0	$0	$0	$0	$0	$22	$0	$0	$0	$214	
Pool Maintenance (Crystal Clean Pools/Vesta)	$900	$900	$1,440	$900	$900	$900	$0	$900	$900	$904	$0	$0	$8,644	
Pool Chemicals (Crystal Clean Pools/Vesta)	$0	$885	$0	$0	$0	$0	$1,785	$885	$1,072	$279	$0	$0	$4,906	
Landscape Maintenance (Yellowstone)	$4,159	$4,159	$4,159	$5,329	$4,159	$4,159	$4,159	$4,159	$4,159	$0	$0	$0	$38,598	
Landscape Contingency (Yellowstone)	$3,071	$0	$462	$1,331	$154	$154	$874	$154	$154	$154	$0	$0	$6,509	
Lake Maintenance (Lake Doctors)	$772	$772	$772	$772	$772	$772	$772	$772	$772	$772	$0	$0	$7,720	
Irrigation Maintenance (Yellowstone)	$0	$0	$0	$0	$1,117	$0	$0	$2,562	$409	$0	$0	$0	$4,089	
Repairs & Replacements	$625	$3,181	$4,170	$1,061	$959	$4,235	$4,028	$4,380	$2,578	$1,629	$0	$0	$26,845	
Electric (JEA)	$1,224	$1,226	$1,313	$1,382	$1,074	$1,136	$1,031	$1,093	$1,369	$1,473	$0	$0	$12,322	
Water & Sewer/Irrigation (JEA)	$273	$286	$337	$456	$281	$303	$362	$1,661	$2,879	$3,075	$0	$0	$9,913	
Telephone/Internet & Cable (Comcast)	$271	$280	$280	$297	$307	$307	$307	$308	$300	$308	$0	$0	$2,964	
Refuse Service (Republic Services)	$773	$771	$771	$777	$784	$794	$808	$808	$905	$910	$0	$0	$8,101	
Stormwater User Fees	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Office Supplies / Mailings / Printings	$0	$0	$0	$0	$0	$6	$0	$0	$33	$1,107	$0	$0	$1,147	
Permit Fees	$0	$0	$368	$0	$0	$0	$0	$0	$538	$0	$0	$0	$906	
Special Events	$0	$0	$0	$0	$0	$1,735	$0	$0	$1,500	$0	$0	$0	$3,235	
Recreation Passes	$0	$0	$430	$0	$0	$237	$0	$292	$0	$0	$0	$0	$959	
Reserve Funding-CY	$0	$0	$0	$21,000	$0	$0	$0	$0	$0	$0	$0	$0	$21,000	
Animal Control	$1,325	$1,105	$1,150	$1,325	$1,060	$1,105	$1,060	$1,325	$1,060	$1,325	$0	$0	$11,840	
Contingency	$0	$625	$286	$195	$584	$1,500	$0	$428	$0	$45	$0	$0	$3,663	
Total Operating Expenditures	$34,599	$25,917	$27,580	$45,459	$23,077	$28,743	$28,829	$33,355	$31,045	$25,128	$0	$0	$303,732	

Total Expenditures	$51,994	$35,602	$35,241	$57,600	$27,885	$36,388	$36,623	$42,498	$45,217	$33,273	$0	$0	$402,320	

Page 8

B.

Wynnfield Lakes CDD	
Special Assessment Receipts - Duval County	
Fiscal Year Ending September 30, 2021	

Date
Received Description

Gross Tax	Discounts/   Commissions		Property Received	(Penalties)	2.00%	Appraiser 1.5%

11/06/20 10/16-10/31/20
11/13/20   11/1-11/06/20
11/20/20   11/7-11/16/20
11/27/20   11/17-11/23/20
12/04/20   11/24-11/30/20
12/11/20 12/1-12/8/20
12/22/20 12/9-12/17/20
01/06/21 12/18-12/31/20
02/04/21   1/15-1/31/21
02/23/21	2/1-2/16/21
03/15/21	2/17-2/28/21
04/05/21	3/16-3/31/21
05/10/21	4/15-4/30/21
06/18/21	6/1-6/14/21

$2,642.65
$12,365.20
$50,210.35
$150,236.74
$857,506.11
$13,683.89
$9,586.52
$2,642.65
$5,955.72
$2,642.65
$2,642.65
$16,326.53
$2,642.65
$2,642.65

$105.71	$50.74
$487.92	$237.55
$2,008.48	$964.04
$6,009.59	$2,884.54
$34,267.65	$16,464.77
$542.65	$262.82
$410.80	$183.51
$79.28	$51.27
$105.70	$117.00
$52.85	$51.80
$26.43	$52.32
$0.00	$326.53
($79.28)	$54.44
($79.28)	$54.44

$38.05
$178.16
$723.03
$2,163.41
$12,348.58
$197.12
$137.64
$38.45
$87.75
$38.85
$39.24
$244.90
$40.83
$40.83

Total

$1,131,726.96

$43,938.50

$21,755.77

$16,316.84

Gross Levy	
Net Levy	

Net Amount Received	

$2,448.15
$11,461.57
$46,514.80
$139,179.20
$794,425.11
$12,681.30
$8,854.57
$2,473.65
$5,645.27
$2,499.15
$2,524.66
$15,755.10
$2,626.66
$2,626.66	
$1,049,715.85	

Transfer to General Fund	
Date	Check #	GF	
11/06/20	txfer	$1,237.01	
11/13/20	txfer	$5,791.33	
11/20/20	txfer	$23,503.12	
11/27/20	txfer	$70,324.84	
12/04/20	txfer	$401,409.23	
12/11/20	txfer	$6,407.64	
12/22/20	txfer	$4,474.06	
01/06/21	txfer	$1,249.89	
02/04/21	txfer	$2,852.46	
02/23/21	txfer	$1,262.78	
03/15/21	txfer	$1,275.67	
04/05/21	txfer	$7,960.78	
05/10/21	txfer	$1,327.21	
06/15/21	txfer	$1,327.21	
		$530,403.23	

YTD collected
Gross YTD outstanding Gross YTD collected Discount/Penalties Commission
Property Appraiser
Net YTD collected

C.

Wynnfield Lakes	
Community Development District	

Check Run Summary

7/1/2021 - 8/31/2021

Date	Check Numbers	

Amount

GENERAL FUND

7/7/2021	4028-4033	

$6,718.24

7/28/2021	4034-4038	

$11,137.61

7/30/2021	4039	

$307.58

8/6/2021	4040-4049	

$32,238.94

8/11/2021	4050-4052	

$7,650.93

8/13/2021	4053-4055	

$3,393.55

8/18/2021	4056-4058	

$5,839.70

CAPITAL RESREVE FUND

8/19/2021	52	

$2,837.00

8/31/2021	53	

$5,135.00

Total	 	$75,258.55 

Wynnfield Lakes

Resident Landscape Maintenance
~	--· ----··-·--

Recurring Invoice Check Should be Cut by 15th Month: July-21
Amount per each:	$42.00

320.57200.46101

Peter an	ennifer	ownsend V#189
Jacksonvil   ,  F  32246

Bradley and Phuong Dickinson V#191 12201 Emerald Green Court Jacksonville, FL 32246

GIDDENS SECURITY CORPORATION Lie# B0001267
528 S. Edgewood Ave. Suite 1
JACKSONVILLE, FL 32205

Invoice

Date	Invoice#	
7/1/2021	23462652	

BIii To	
Wynnfield Lakes CDD
Riverside Management Services
9655 Florida Mining Blvd., Bldg. 300, Ste Jacksonville, FL 32257	

	P.O. No.	Terms	Project	
		
Due on receipt		
OuanUty	Description	
Rate	
Amount	
80	Security Service 06/l 4/2021-06/27/202l

ll>PR  7 <LD LAf<ES	.
kcount• _/- PRociss1111c,
 	•	;Jc,   5·	
lpprovec1 by•	-	l..1- -  3 lf ''-ll
>eyJe,	-;7:'
-	...C-.J1  -	15.76	1,260.80	
	Total	Sl,260.80	
	Phone#	Fax#	E-mail			
	904-384-8071	904-389-993 I	a.koon@giddenssecurity.com		

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • lnternet:jea.com	Page 1 of 2
Customer Name: WYNNFIELD LAKES ASSOCIATION INC
Account#: 0836681178
Cycle: 18	Bill Date: 06/21/21

IRRIGATION SERJ/lOE
Billing Rate: Commercial Irrigation Service
Service Address: 1_:12 510JllAIAfm[l.5!'.I
Service Pe · d: 05/18/21 - 06/20/21	Reading Date: 06/20/2021

JEA's Annual Water Quality report for 2020 is available at jea.com/waterqualityreport For a paper copy, email your address to waterquality@jea.com or call 665-6000 to request one.

Meter

Days	urrent

Reading

Meter

Consumption

Number	Billed Reading	Type	Size	/1 cufl-7.48gal)

Regular

I

0 GAL
$	31.50
0.95

TOTAL NEW CHARGES..............................	35.70
IY ( I c f-,Cf)
SJ- 03	Lf 2:,CO I

WE   APPRECIATE
YOUR  BUSINESS

Neighbor and/or$  

JEA.	□ Add $  

for the Prosperity Scholarship

to my monthly bill: $  

for Neighbor to

Additional information on reverse slde. _..,

□

Check here for telephone/mail address

correction and fillinon reverse side.

Fund, I willnotify JEA when I no longer wish to contribute.
I Acclf: 0836681178	Bill Dale: 06/21/21	IDo not pay. AutoPay will process your payment on 07/13/21.

#-	0001127	1=00000000

WYNNFIELD LAKES ASSOCIATION INC 5385 N NOB HILL RD
SUNRISE FL 33351-4761

BILLING AND PAYMENT OPTIONS

Page 2 of 2

JEA offers a number of convenient billing and payment options. You can pay online, by ptione, by rnafl. in person or automatically using your bank account.
And you can go paperless by receiving your bil! by email, which is easy for you and good for the environment
eBill: Receive, view, and pay your bill online, JEA ebill is one of our most convenient ways to receive, view and pay your bill.
MyBudget: With MyBudget, your bill is based on a ro!Hng l2-month flverage, This prevents drastic changes in your bill mont!1 to month, even in the coldest or hottest months when you use more.
Auto Pay: Our Automatic Bill Payment service ensures your JEA bill ls paid automatically.You still receive a bi!!, but Automatic Bill Pciy deducts the amount you owe from your bank account on your due date. Once set up, you don't have to do a thing.
Pay Online: When you pay your JEA bill on jea.com, your payment is credited to your account immediately, !tis free to pay using your checking or savings account. Pay by debit or credit card-convenience fees charged by card payment vendor: Payments up to $500: $2.20, $500.01-$1,000:
$4.40, $1,000.01 · $10,000: $9.95.
Pay Th,ough Your Bank: Use your bank's bill payer system to pay JEA electronically, Provide your JEA account information to your bank and enter the date and amountt.o pay each month,
Pay by Phone: Call 665-6000 to pay your JEA bi!! using our automated phone system 24 hours a day, Your payment will be credited to your account irnmecHate!y.
It is free to pay using your checking or savings account. Pay by debit or credit card-convenience fees charged by card payment vendor: Payments up to
$500: $2.20, $500.01-$1,000: $4.40, $1,000.01-$10,000: $9.95,
Pay by Mail: Please write your account number on your check or money order_ Please include the payment stub with your payment and mail to
P.O. Box 45047, Jacksonville, FL 32232-5047. Make checks payable toJEA.
Pay In Person: JEA payments are accepted at the JEA Downtown Customer Center, Winn-Dixie st.ores, Duval County Tax Collector offices and over
140 JEA authorized payment-only locations. Find locations at JEA.corn/payrnentlocations. Be sure to take a copy of your JEA blll when you go. The JEA Downtown Customer Center, 43 W. Church Street, is open B:OO a,m,-5:00 p,m, Monday through Friday ex:cept holidays. Closed Saturday.
When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction.
Request an Extension: We understand that sometimes things happen and you neecl a little more time to pay your biIL You can apply for an extension on!ine at jea.com. Also, residential customers can call 665-6000: commercial customers can call 665-6250. Our self-serve system will let you know if you qualify and give you a new due date.
Need Help Paying Your Bill? United Way maintains a computerized database of programs that may be able to assist you in paying your utility bill. For assistance with your utility b!U, dial 2-1-1 or 632-0600.

STATEMENT INFORMATION
APPLICATION AND CONTRACT FOR SERVICE-Customers may review terms and conditions of service and policies on jea.com, or may call, write or e-mail JEA to request a copy. Requesting of utility service and JEA's acceptance to provide utility service, Including the rendering of a bill, constitutes a bindingcontractual agreement between JEA and the customer, Includingeach financially responsible person or entity as defined by applicable Stat&, City and Utility regulations and policies, whether or not service is listed in that Individual's name.
Please review your billing statement. Should you suspect a billing or payment error, please notify us Immediately at 665-6000. Commercial customers can call us at 685-6250. You have 90 days from the statemontdate to request a JEA review for correction or credit.
Customer Charge is a fixed rnont!1ly charge to maintain an account for a customer, including metering, billing and account administration,
Energy Charge pays for the cost of ttle electric infrastructure, contribution to U1e City of Jacksonvllle and to generate and deliver the elec.tricfty you use, exc!udingt11e costoffueL
Fuel Cost is determined by the Adjustable Fuel Rate, whicl1 may go up or down based on tile cost of fuels JEA uses to generate electricity. A portion of tlie fuel charge is exempt from the Public Service Tax.
Water/Sewer Service Availabitlty Charge is a fixed monthly charge that covers a portion of the water/sewer infrastructure and the cost to maintain an account for a customer, including metering, bl!lingand account administration.
Conservation Charge applies only if you use more than 2,750 kWh during a billing period. If t!lis occurs, you will be charged an additional $,01
per l Wh over 2,750 l Wh to encourage conservation. Average home usage is :1.,000 kWh per month. Environmental Charge provides funding for environmental and regulatory programs.
Water Consumption/SewerUsage Tiers are based on the amount of water you use. Typical household usage is 6 11:ga!s or less. Fees and Taxes are governmenttransfers paid to c!ty or state governments.
kgal: 1,000 gallons
cf: Cubic foot of water which equals 7 A8 gallons of water
kWh: K1lowatt-t1our is a measure of electrical energy. One kWh is the equivalent of using 1,000 watts for one tiour. For examp!e, if you use a 100
watt light bulb for 720 hours (i.e. for 30 days strai htl, you will have used 72 kWh.

■··	■

ADDRESS CORRECTION
Account#	Toi:■■	■	■
Addreos:•■•■•■•■•■•■•■•■•■•■•■•■•■•■•■•■•■•■•■•■•■•■•■

••••

·

City:

••••••••••••••••••••■••■•Zip Code: •••••

••••

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665,7990 • lnternet:jea.com

Page 1 of 3

Customer Name: WYNNFIELD LAKES CDD

Account#: 2523678745
Cycle: 18	Bill Date: 06/21/21

Electric ....... .b?......5} .f.............f?.tl..?.	$	1,368.75	
Irrigation .......t ......... ........l{..3...9..0..!.........	2,339.66	
Sewer ............ ..........A...........,.... ..................	376.97	
Water ············•··········•···············l...............	126.32	

IJ Change your light bulbs to LEDs.
C:,

(A complete breakdown of charges can be found on the following pages.)

Total New Charges: ............•...............	$	4,211.70

JEA's Annual Water Quality report for 2020 is available at jea.com/waterqualityreport. For a paper copy, email your address to waterquality@jea.com or call 665-6000 to request one.

 	 	

Do not pay. AuloPay will process your payment on 07/13/21.

WE APPRECIATE YOUR BUSINESS

Neighbor and/or$  

JEI\.	□ Add $  

for the Prosperity Scholarship

to my monthly bill: $  

for Neighbor to

Additionalinformationon reverse side. _..,

correction and fill in on reverse side.

□ Check here for telephone/mail address

Fund. I willnotify JEA when I no longer wish to contribute.

Acct#: 2523678745	Bill Date: 06/21/21	Do not pay. AutoPay will process your payment on 07/13/21.

#	0003452	1=00000000

W.i

WYNNFIELD LAKES COD 5385 N NOB HILL RD SUNRISE FL 33351-4761

BILLING AND PAYMENT OPTIONS

Page 2 of 3

JEA offers a number of convenient billing and payrnent options. You can pay onlfne, by phone, lJy maf!, in person or automatically using your bank account. And you can go paperless by receiving your bill by email, which is easy for you and good for the environment.
eBIII: Receive, view, and pay your bill online. JEA ebi!! is one of our most convenlentways to receive, view and pay your bill.
MyBudget: With MyBudget, your bill is based on a rolling l2-month average, This prevent5 drastic changes ln your bill month to month, even in
U1e coldest or t1ottest months when you use more.
Auto Pay: Our Automatic Bill Payment service ensures your JEA bill is paid automatically, You still receive a bif!, but Automatic Bill Pay deducts the amount you owe from your bank account on your due date. Once set up. you don·t have to do a thing.
Pay Onllne: Wf1en you pay your JEA bill on jea.com, your payment is credited to your account immediately. lt is free to pay using your checking or savings account Pay by debit or credit card --convenience fees charged by card payment vendor: Payments up to $500: $2.20, $500.01-$1.000:
$4.40. $1,000.01 -$10,000: $9.95.
Pay Through Your Bank: Use your bank's bill payer system to pay JEA electronicc1!ly. Provide your JEA account information to your bank and enter the date and amount to pay each month.
Pay by Phone: Call 665-6000 to pay your JEA bill using our automated phone system 24 l1ours a day. Your payment wlll be credited to your account immediately.
!t is free to pay using your checking or savings account. Pay by debit or credit card-convenience fees charged by card payment vendor: Payments up to
$500: $2.20, $500.01-$1,000: $4.40, $1,000.01-$10.000: $9.95.
Pay by Mail: Please write your account number on your check or money order. Please include the payment stub with your payment ancl mail to
P.O. Box 45047, Jacksonville, Fl 32232-5047. Make checks payable to JEA.
Pay In Person: JEA payments are accepted at the JEA Downtown Customer Center. Winn-Dixie stores, Duval County Tax Collector offices and over
140 JEA autt1orized payment-only locations. Find locations atJEA.com/payrnentlocations. Be sure to take a copy of your JEA bill when you go. The JEA Downtown Customer Center, 43 W. Church Street, is open 8:00 a.m.-5:00 p.m. Monday through Friday except holfdays. Closed Saturday.
When you provide a check as payment, you authorize us either to use lnfonnatlon from your chech to make a one-time electronic fund transfer from your account or to process the payment as a check transaction.
Request an Extension: We understand that sometimes things happen and you need a little more time to pay your bill. You can apply for an extension on!ine at jea.com. Also, residential customers can call 665-6000: cornrnercJal customers can cal! 665-6250, Our self-serve system will !et you know if you qualify and give you a new due elate.
Need Help Paying Your Bill? United Way maintains fl computerized database of programs that may be able to assist you in paying your utility bill. For assistance with your utl!ity bH!. dial 2-1-1 or 632-0600,

STATEMENT INFORMATION
APPLICATION AND CONTRACT FOR SERVICE-Customers may review terms and conditions of service and policies on jea.comt or may call, write or e-mail JEA to request a copy. Requesting of utility service and JEA's acceptance to provide utility service, Including the rendering of a bill, constitutes a blndlngcontrac-tualagreement between JEA and the customer, Includingeach flnanc-lally responsible person or entity as defined by applicable State, City and Utility regulations and policies, whether or not service Is listed In that individual's name.
Please review your billing statement. Should you suspect a billing or payment error1 please notify us immediately at 665-6000. Commercial customers can call usat 665-6250. You have 90 days from the statement date to request a JEA review for correction or credit.
Customer Charge is a fixed mont!l!y clwrge to maintain an account for a customer. including metering, bilHng and account administration.

Energy Charge pays for tl1e cost ot the electric Infrastructure, contribution to the City of Jacksonv!!le and to generate and deliver tt1e electricity you use, exclud!ngtl1e cost of fuel.
Fuel Cost Is determined by the Adjustable Fuel Rate, which may go up or down bssed on the cost of fuels JEA uses to generate  electr!cfty. A portion of the fuel charge ls exempt.from the Public Service Tax.
Water/Sewer Service Availability Charge is a fixed monthly charge that covers a portion of the water/sewer infrastructure and the cost to maintain an account for a customer, including meterlng, bilHng ancl account administration.
Conservation Charge Bpplies only if you use more than 2,750 kWh during a b!l!ing period. If tllis occurs, you wm be charged an additional $.01
per l<Wh over 2,750 kWh to encourage conservation. Average home usage is 1,000 kWh per month. Environmental Charge provides funding for environmenta! and regulatory programs.
Water Consumption/Sewer Usage Tiers are based on the a1nouI'lt of water you use, Typical l10usello!d usage is 6 kga!s or less. Fees and Taxes are government transfers paid to city or state governments.
kgal: 1,000 gallons
cf: Cubic foot of water whicll equals 7.48 gallons of water
kWh: Kilowatt-hour is a measure of electrfcc1! energy. One kWh is Uie equivalent of using 1,000 watts for one hour. For example, if you use a 100
watt light bulb for 720 hours (Le. for 30 days straigl1t), you will have used 72 kWh.

■■■ ■■■ -- ■■■■

ADDRESS CORRECTION

Account#	Tei,

-•••••••••••••••••••••••

•••••••••••••••••••••••

- ••·····················
City:	••••••••••••••••••State, ••	Zip C.do: •••••

••••

21 West Church Street, Jacksonvilla, FL 32202-3139
Phone: 904,665.6000 • Fax: 904.665.7990 • lnternet:jea.com

Customer Name: WYNNFIELD LAKES CDD	Account#: 2523678745
Cycle: 18	Bill Date: 06/21/21

Page 3 of 3

 	

Billing Rate: General Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 05/19/21 - 06/21/21	Reading Date: 06/21/2021
Service Point: Commercial - Electric

Billing Rate: Commercial Water Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 05/18/21 - 06/20/21	Reading Date: 06/20/2021
Service Point: Commercial - Water/Sewer

Meter

Days

Current

Reading

Meter

Meter

Days	Current

Reading

Meter

Consumption

Number

Billed

Reading

Type

Constant

Consumption

Number	Billed Reading

Type

Size

j1GtJ fl 7.48ga]l

22508695	33

47162

Regular

11747 KWH

83715247

33	726

Regular

49000 GAL

22508695	33	28.55	Regular		28.55 KW

Basic Monthly Charge

$	31.50

Basic Monthly Charge	$	9.25	Water Consumption Charge	73.01	
Energy Charge ($1106447 per kWh)	757.33	Environmental Charge	18.13	
Fuel Cast	381.78	City of Jacksonville Franchise Fee	3.68	

7.28
34.67

IIIM•MMfiliiiii 

$321.75 of Fuel Cost is Tax Exempt

Billing Rate: Commercial Irrigation Service

Billing Rate: General Service
Service Address: 12397 WYNNFIELD LAKES DR APT SG01
Service Period: 05/19/21 - 06/21/21	Reading Date: 06/21/2021
Service Point: Commercial - Electric

Service Address: 12319 WYNNFIELD LAKES DR

Meter

Days

Current

Reading

Meter

Number	Billed  Reading	Type	Constant	Consumption

Service Period: 05/18/21 - 06/20/21	Reading Date: 06/20/2021

24081122	33	11535	Regular	

1340 KWH

Service Point: Irrigation 1 - Commercial

Basic Monthly Charge

$	9.25

Meter

Days

Current

Reading

Meter

Consumption

Energy Charge ($0.06447 per kWh)

86.39

Number	Billed  Reading	Type	Size	/1 CIJfl.;7.48gal)

30189	Regular	2	503000 GAL
$	100.80
48.17
1,936.43
186.11
68.15

Billing Rate: Commercial Sewer Service
Service Address: 12319 WYNNFIELD LAKES-DR
Service Period: 05/18/21 - 06/20/21	Reading Date: 06/20/2021
Service Point: Commercial - Water/Sewer

Fuel Cost Environmental Charge
City of Jacksonville Franchise Fee

Gross Receipts Tax
lliiiM1M IMIIWdrlii

$36.70 of Fuel Cost is Tax Exempt

		

45000

30000

43.55
0.83
4.20

Meter

Days

Current

Reading

Meter

Consumption

15000

Number	Billed  Reading	Type	Size	
726	Regular	

/1 Cl!fl 7.48 gal)
49000 GAL

$	52.88
294.98
18.13

Jun    Jul    Aug   Sep    Oct    Nov   Oec    Jan    Feb    Mar    Apr   May Jun

 	■	■ 

2020	2021

Water tens Gal	Electric Kwh	

 	1  eara o	Last Monlh	This Month	Avera e Dal 

Total Kwll used

10,079

10,409

13,087

396

Total Gallons used	236,000	299,000	652,000	16,727	

'v

't.R REPUBLIC
SERVJCES

8619 Western Way
Jacksonville  FL 32256-036060
Customer Service	(904) 731-2456 RepublicServices.com/Support
Important Information

\V

Account Number Invoice Number Invoice Date
Previous Balance Payments/Adjustments Current Invoice Charges

3-0687-3532380
0687-001148979
June 16, 2021
$904.98
-$904.98
$910.16

Total Amount DueI	Payment  Due Date
$910.16	July 06, 2021

lt1s easy to go paperless! Sign up for Paperless Billing at RepublicServices.com and enjoy the convenience of managing your account anytime, anywhere, on any device.
PAYMENTS/ADJUSTMENTS

Description
Payment- Thank You 06/05
CURRENT INVOICE CHARGES

Reference 5555555

Amount
-$904.98

Description	Reference
Wynnfield Lakes 12319 Wynnfield Lakes Dr Dr Jacksonville, FL Contract: 9687025 (C50)
1 Waste Container 6 Cu Yd, 1 Lift Per Week
V	Pickup Service  07/01-07/31
Total Fuel/Environmental Recovery Fee
Total Franchise Local
CURRENT INVOICE CHARGES

Quantity	Unit Price

$577.83

Amount

$577.83
$200.09
$132.24
$910.16

l0Ctot
j'}O S-7'J. '-{?,

Simple account access at your fingertips.
Download the Republic Services app or visit
HepublicServices.com today.

.·	...	·•1;

.	§·

.      .
.
......,.

a,,,J'

R,zR&PUBLIC
SJj}l'1feff

Total Amount Due	$910.16

8619 Western Way

Thank You For Choosing Paperless

Payment Due Dale
Account Number

July 06, 2021
3-0687-3532380

Jacksonville FL 32256 036060

Return Service Requested

Total Enclosed

Invoice Number	0687-001148979
r	1
L..J
For Bi!lin J Add,-ess Changes,
Chee!< Bm< ,md Cornpiete Heverse, Make Checks Payable To:

WYNNFIELD LAKES 5385 N NOB HILL RD
SUNRISE FL 33351	REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

30687353238000000011489790000910160000910164

gR	,!;IC
UNDERSTANDING YOUR BILL
Visit RepublicServices.com/MyBill

Check Processing
When you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account. When we make an electronic transfer, funds may be withdrawn from your account the same day we receive your payment or check and you will not receive your check back from your financial institution.

Cancellation & Payment Policy
Unless prohibited by applicable law, regulation, or franchise or other agreement: (1) we reserve the right to require that payment for services be made only by check, credit card or money order; and
(2) if service is canceled during a billing cycle, you will remain responsible for all charges, fees and
taxes through the end of the billing cycle. You will not be entitled to proration of billing or a refund for the period between the notice of termination and the end of the current billing cycle.
Understanding Our Rates, Charges and Fees
If you are receiving service from Republic Services without a written contract, please visit RepublicServices.com/Fees to review the financial terms and conditions relating to your service. If you are rece1v1ng service from Republic Services pursuant to a written contract, but have questions relating to any charges or fees, RepublicServices.com/Fees provides a detailed description of Republic Services most common charges and fees. If you do not have access to a computer, you may request that a copy be mailed to you by calling Customer Service at the number on the front of this invoice.

Please fill out the form below if your billing address has changed and return this portion of your statement to us using the envelope enclosed. Thank you!

Address

City

State

l	Zip Cade

Phone

Alternate Phone

BILLING ADDRESS CHANGE

outheastem Paper Group, Inc.
Supply Systems ♦ Service ♦ Solutions
E

l-800-632-1296

Custori1er No.	Invoice No.	Iuvoicc Date	
68965	5230397	05/26/2021	
Sales Penou	P,O, Number	Terms	
Bob Jones	TAYLOR 052521	NET 30 DAYS	
	Ship VIA	Due Date	
	OUR TRUCK	06/25/2021	

POBox6220
Spat'!Rnburg SC 29304-6220

118	111111m11111! illlllfil1m1111

WYNNFIELD LAKES COMM. DEV DIST 475 W TOWN PL STE 114
ST AUGUSTINE FL 32092-3649

ship To:

WYNNFIELD LAl<ES 12319 WYNNFIELD JACl(SONVILLE FL

COD
LAf<ES DR, 32246

Page l of I

2
1

$70. 44
$5,00

$140.88
$5.00

9
9

gASK ABOUT EMAlLED INVOICES AND STATEMENTS
OUR OFFICES WILL eg CLOSED ON MONDAY, MAY 31ST IN OSSERVANCE OF MEMORIAL DAY

$145.88
$0.00
$0.00
$145.88

CEIV

02000 SCOTT WHITE ROLL TOWEL FUEL ADJUSTMENT

CASE

2
1

103189
998100

Taxable

Amount

Unit P1·ice

Back
Ordered

Quantity
Shipped

Description

Unit

Qu•ntlty
OJ'dered

Product
Number

PLEASE DETACH AND Rl:?TURN LOWER PORTION wm, PAYMENT. KEEP THE UPPER PORTION FOR YOlJR RECORDS

Thank  you for your business!

Cnstonter Name	I	Customer No.	luvoice No.	Invoice Dute	I	Amount Due	
WYNNFIELD LAKES COMM, DEV DIST	I	68965	I	5230397	05/26/2021	I	$145.88	
ChcokNo,	Amount Paid

Please write your customer number on your check,

Make checks payable to,
Southeastern Paper Group, Inc,

SOUTHEASTERN PAPER GROUP, INC, PO BOX 890671
CHARLOTTE NC 28289-0671

1111,..

.. ,,11,,11+1•mw'1•11' ,,1111•1•h•'111' h11uh111l l•

Wynnfield Lakes

Resident Landscape Maintenance

Recurring Invoice Check Should be Cut by 15 th
Month: July-21

Amount  per each:

320.57200.46101

$42.00

Peter and Jennifer Townsend V#189 12193 Emerald Green Court Jacksonville, FL 32246

Bradley and	uo g Dickinson V#191

reen Court Jacksonville, L 3 246

Wynnfield Lakes

Resident Water and Sewer Reimbursement

Recurring Invoice Check Should be Cut by 15th Month: July-21

Amount per each:

320.57200.46101

$70.00

Peter and Jennifer Townsend V#189 12193 Emerald Green Court Jacksonville, FL 32246

lmtolce To: CS0958
Wynnfield Lakes CDD c/o Cheryl Graham
Riverside Management Services 264 Hickory Hollow Ortve S.
Jacksonvllle,Fl32225
cgraham@rmsnf.com

Date:	6/01/21

Please remit payment to:
Compliance Signs, LLC PO Sox 208363
Dallas, TX 75320-8363

Ship To: 0$0958

RIVERSIDE MANAGEMENT SERVICES 264 HICKORY HOLLOW DRIVE SOUTH
Attn: Cheryl JACKSONVILLE, FL 32225

Track#: 1Z83WV540350659105

1.00	CS17296:M 332	7X5 IN. ALUMINUM	$8.00	$8.00	

1.00	CS172963-1332
CS918601:M 332	
7X5 IN, ALUMINUM	
$8.00	
$8,00	
	CS91860(M332				
1,00		SALES TAX	$1.92	$1.92	
Invoice due 07-01-21		Sub Total		$17.92	
	FREIGHT SALES			$9.50	

GST# 72764 5939 RT0001	TOTAL:
800-578-1245 I sales@compllancesigns.com

ComplianceSigrrn.com	INVOICE	Invoice Number:
Date:

1389751
6/01/21

Please remit payment to: Compliance Signs, LLC PO Box 208363
Dallas, TX 75320-8363

Invoice To: CS0958
Wynnfield Lakes COD c/o Cheryl Graham
Riverside Management Services
264 Hickory Hollow Drive S.
Jacksonvllle,Fl32225 cgraham@rmsnf.com

Ship To: CS0958
RIVERSIDE  MANAGEMENT SERVICES
264 HICKORY HOLLOW DRIVE SOUTH
Attn: Cheryl
JACKSONVILLE, FL 32225

		WPD	GRD		
	·' ij•¢ 'f r er Product
 	...· Number				

1.00	
CS172963-1332
cs 172963-1332	
7X5 IN. ALUMINUM Sign • Keep off Pool Lift
Lift Is not a toy	
$8.00	
$8.00	
1.00	CS918606-1332	7X5 IN. ALUMINUM Sign • Pool Lift Is	$8.00	$8.00	
	CS918606-1332	Available • Notify Manager for assistance.			
1.00		SALES TAX	$1.92	$1.92	
Invoice	due 07·01-21	Sub Total		$17.92	
	
FREIGHT SALES			$9.50	

GST# 72764 5939 RT0001

800-578-1245 I sales@compllanceslgns.com

TOTAL:,[P' 	

J??-.4 ]us

----·- •"ttc•••••-••••;,••-------- -----------· ----- •-----------

FASTSIGNS.
More than fast Mom than sign :

2141 St Johns Bluff Rd Jacksonville, FL 32246
(904) 724-7446

INVOICE
234-62413

More than fast. More than signs. ®
fastsigns.com/234	Payment Terms: Cash Customer

Created Date: 7/16/2021

Bill To:	Wynnfield Lakes CDD

12319 Wynnfield Lakes Drive Jacksonville, FL 32246
us

Pickup At: FASTSIGNS
2141 Stjohns BluffRd
Jacksonville, FL 32246
us

Requested By: Lina Hernandez

Email: lihernandez@vestapropertyservices.com Tax ID: 85-8013691553C-2

Salesperson: Brittany Schweikert Entered By: Brittany Schweikert

$457.305	$0.00	$914.61	
1.1	Dibond .25" polyethylene core with .32 aluminum sheeting -
Part Qty: 1
Width: 45.00"
Height: 50.00"
Sides: 1
Text:
See attached for current sign add:
Pool max depth
No swimming while ill
No swallowing pool water

Big Pool:
POOL MAXIMUN DEPTH: 5 FEET

Splash Pool:
POOL MAXIMUN DEPTH: 1 FOOT

"The pool max dept..." needs to be in 2-inch letter
"No diving" in 4-inch
Rest in minimum 1-inch	
	Subtotal: Taxable Amount:
Taxes:	$914.61
$0.00
$0.00	
	Grand Total:	$914.61	

Generated On: 7/23/2021 3:08 PM	Page 1 of2

Signature:	Date:
------------------------	-------------------

Generated On: 7/23/2021 3:08 PM	Page 2 of2

FASTSIGNS
More than fast. More than sign :

2141 St Johns Bluff Rd Jacksonville, FL 32246
(904) 724-7446

ESTIMATE
EST-62413

More than fast. More than signs. ®
fastsigns.com/234	Payment Terms: Cash Customer

Created Date:7/16/2021

Bill To:	Vesta  Property Services
200 Business Park Circle, Suite 101 St. Augustine, FL 32095
us

Pickup At: FASTSIGNS
2141 Stjohns Bluff Rd Jacksonville, FL 32246
us

Requested By: Lina Hernandez
Email: lihernandez@vestapropertyservices.com Tax ID: 85-8013691553C-2

Salesperson: Brittany Schweikert Entered By: Brittany Schweikert

< ··•··. ··•· •.··· :	.···.....···..,···•.·	..	QTY.	
,f ]?(
1.1	Pool Rules Sign
Dibond .25" polyethylene core with .32 aluminum sheeting -
Part Qty: 1
Width: 45.00"
Height: 50.00"
Sides: 1
Text:
See attached for current sign add:
Pool max depth
No swimming while ill
No swallowing pool water

Big Pool:
POOL MAXIMUN DEPTH: 5 FEET

Splash Pool:
POOL MAXIMUN DEPTH: 1 FOOT

"The pool max dept..." needs to be in 2-inch letter
"No diving" in 4-inch
Rest in minimum 1-inch	2	$457.305	$0.00	$914.61	
	Subtotal: Taxable Amount:
Taxes:		$914.61
$0.00
$0.00	
	Grand Total:		$914.61	

Generated On; 7/20/2021 8:24 AM	Page 1 of2

Signature:	Date:
------------------------	-------------------

Generated On: 7/20/2021 8:24AM	Page 2 of2

    =		--		·			-:;;·..:. v·-----PJ?..t..' ..\ ,-. ..--,---,..-,_...i..·......:·"'...:-· :;b;;·ct··

ONTROl,,

{}

Jacksonville FL 32207
(904)396-5805
www.flapest.com

KEEP THIS PORTION FOR YOUFl RECORDS
tentt6i.c  t  

Dlf EOTED BY GRADUATE ENTOMOLOGISTS

MAIL "'1:i;@&Iir!"49""'' WYNNFIELD LAKES 12319 WYNNFIELD JACKSONVILLE FL
657-9211

r/4

DUVAL

CDD LAKES DR
32246-4241

TODAY'S CHA·FlGsE-:~0B-A-L-AN-C-E-D-U-E--1

, 	., 	_,,,,,,_filiL,,,.2...,:1 	1
"PAYMl:NTS OH OTHER CHN1GE8 MADE AFTER A11E NOT INGLUDH> !N BALANCES Al30VS.

TODAY'S SERVICE:

ected I treated around windows, eaves, facings and all entry points.
pected / treated around perimeter of structure.

Ins·,cted / lrf.lat1;1d for contml of rats
/or mice.
Cobweb cleaning.

peotHdI treated around garage and utility room.

COMMENTS:----------.    -  \ - '\-	--
Inspection and treatment of	all	exterior entry points.
-----....· r:tor,,··1:rrspl,H'.'.ftte>"n-··antt-·ere-a::tm nt"···;;rs..,,...:rn,H "<ilr•-.-----------------

-,(

PLEASE PAY THE TECHNICIAN AT THE TIME OF SERVICE OR RETURN THIS PORTION WITH YOUR PAYMENT
2820   Spring Glen  Rd	Payment Information Jacksonville FL	32207	0 l'm enclosing a checl< or money order, payable to ( 9 O 4) 3 9 6 - 5 8 O 5			Florida Pest Control & Chemical Co.
www. flapest.com	□	□	□	O
MAIL TICKET

WYNNFIELP LA:KEJS CDD
12319 WYNNFIELD LAKES DR JACKSONVILLE FL 32246-4241
657-9211

Card number 	1
Expires  	
Cardholtfor.....,...... 	.,...--,-----,,...,,	1

... <..• .  ,;  i :':;:i:: osqy,,rfb $  stlG :c,o• ic.>Tft · ••·..·•· ... ......

< ·,THEY .MAt BE• ·COMING ::FROM YO:OR GtJ'l''l'ERS; .:•.·.· ··

,.,;f:{;://'.J(..•

:•.,;/t·;:*"{·:} : r: : :i'rIOl\',,',•,'' ','

(please print name exactly as it appears on card)

Slgnature	1
Phone'	1

t:-mal"""l lnv1Jice No.
Account Mo.

,8.i- ,7.,...o-1	8 	1
Rl'.0249	1

Amount Enclosed$	1

UNF I

Adam W. Herbert University Center

Adam W. Herbert University Center
12000 Alumni Drive
Jacksonville FL 32224-2678 Director: George Androuin

Office: (904) 620-4222 I Fax: (904) 620-4223

Invoice

User	Invoice Number: UC18038

Courtney Hogge Wynnfield Lakes COD 475 West Town Place Suite 114
St. Augustine, FL 32092 USA

Invoice Date: Due Date: Event Name:
Reservation No.: Phone:
Fax:
Email Address: Event Coordinator:

7/22/2021
8/21/2021
Wynnfield Lakes 120750
904-940-5850 X 400
904-940-5899
chogge@gmsnf.com Brian Blakeslee

Bookings / Details	Quantity	Price	Amount

Wednesday, July 21, 2021
6:00 PM - 8:30 PM Wynnfield Lakes (Confirmed w/Authorization) Room 1090 - Kl Furniture, Inc. Seminar Room
Room Charge: ($180.00 per Half Day) UC - Audiovisual:
Telephone (Conference) UC - Setup Notes:
Conference for 6 at front and Theater seating for 9 in the rest of the room

$180.00

$35.00

$180.00

$35.00

Room Charge	$180.00	
UC - Audiovisual	$35.00	

Subtotal	
$215.00	
Grand Total	$215.00	

If payment is made by check, please include the reservation number, make check payable to "University of North Florida" and submit payment to the address listed below:

University of North Florida Adam W. Herbert University Center
12000 Alumni Drive
Jacksonville,  FL 32224-2678

Please feel free to call us at (904) 620-4222 ifwe can be of any further assistance. Thank you again for choosing the Herbert University Center.

7/22/2021 11:02 AM BB	Page 1 of 2

Adam W. Herbert University Center
Bookings / Details

Invoice Number:	UC18038
Quantity	Price	Amount

7/22/2021 11:02 AM BB	Page 2 of 2

Vesta-,	
Invoice		
	
Invoice#	
386844	

Vesta Property Services, Inc.	Date	7/9/2021	

245 Riverside Avenue
Suite 300
Jacksonville FL 32202

Terms Due Date Memo

Net 30 7/31/2021
Monthly Fees

Bill To
Wynnfield Lakes c/o GMS LLC
475 West Town Place, Suite 114
St. Augustine FL 32092

General Manager (pro-rated July 4-31)
Field Operations and Maintenance (pro-rated July 4-31)
Facility Attendants (pro-rated July 4-31)

1 t.o	n I

JlO	Sl"l..

Total	$9,937.50

't'f e,.'.)

r,€11	Of	t"°:J'l.1.Jt	11-. '3'i

' /.

;·,ruo	 	

iio	S),'1-   ','f',"'	Lf  &1-o . go	'-fC,.oli.
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....
(fH>}.

COMCAST

Account Number

Billing Date

Services From

Page

BUSINESS	I 8495 74 120 1711060	I Jun  26, 2021	I	Jul 04, 2021 to Aug 03, 2021 I 1 of 4

Hello Wynnefield Lakes Cdd,
Thanks for choosing Comcast Business.

Your bill explained
This page gives you a quick summary of your monthly bill. A detailed breakdown of your charges begins on page 3.

Your bill at a glance	◄
For 12319 WYNNFIELD LAKES DR, OFC, JACKSONVILLE, FL, 32246-4241

Previous balance	$307.58
EFT Payment - thank you	Jun 18	-$299.53
Credits	Page3	-$7.09
Balance forward	$0.96

Regular monthly charges	Page3	$286.05
Taxes, fees and other charges	Page3	$20.57
New charges	$306.62

Amount due	$307.58
O Thanks for paying by Automatic Payment
Your electronic payment of $307.58 will be applied on Jul 17, 2021.
Need help?
Visit business,comcast.com/help or see page 2 for other ways
to contact us.

Detach the bottom portion of this bill and enclose with your payment	Please write your account number on your check or money order

Do not include correspondence with payment
COMCAST
BUSINESS
141 NW 16TH ST
POMPANO BEACH FL 33060·5250

Account number Automatic payment
Please pay

8495 74 120 1711060
Jul 17, 2021
$307.58

WYNNEFIELD LAKES CDD ATTN JACKIE COMPTON 5385 N NOB HILL RD SUNRISE, FL 33351-4761

Electronic payment will be applied Jul 17, 2021

COMCAST
PO BOX 71211
CHARLOTTE NC 28272-1211

849574120171106000307587

Account Number
I	8495741201711060

Billing Date

I

Jun 26, 2021

Services From

I

Jul 04, 2021 to Aug 03, 2021

Page 2 of 4

Download the Comcast Business App

Manage your uccount anylime, anywl1ere with the Comcast Business App - tlll Innovative al!-!ncone tool clesignccl with your business in mind.
Manage your account details
Pay your bill and customize billing options
View upcoming appointments	lfR"-""il

Faster speeds. More solutions. Bigger savings.

Comcast Business now offers NEW packages with faster speeds and innovative Voice and security solutions - at a better value.

Call today for a FREE account review at 877-564-0318,

Need help? We're here for you

Visit us online
Get help and support al
business.comcast,com/help

Call us anytime
800-391-3000
Open 24 hours, 7 clays a week for billing and technical support

Useful information

Moving?
Wo rnn help cn5ure It's a smC)oth trnnslllon,
Visit buslness,comcost.com/learn/movlng to !cc1rn more.

Accessibility:
If you ure hemlng lmpulred, cull 711. For Issues affecting customers with clis<1bilities, call 1-855-270-0379,
chat live at support.xflnlty,com/accessiblllty, email accessibili ty.g1.comcast,com, fox 1-866-599-4268 or write to Comcast at 1701 JFK Blvd., Phllaclelphla, PA 19103-2838 Attn: M. Gifforcl.

Ways to pay

No more malling monthly checks
Set up Auto Pay to save lime, energy cmd

Additional billing Information

More ways to pay:

stamps. It's eusy to enroll, just visit
business.comcast,com/myaccount

Go paperless and  say  goodbye  to  clutter Sign up for Paperless Bllllng lo view and pay your blll onl!ne, It's foster, cc1sler nnd helps cuts down on clutter. Visit business.comcast,com/myaccount
to get started.

(	
QJ)

Online
Visit My Account nt buslness,comcost.com/myaccount

By App
DownlofLd the Come.is\ Bus!ne.<;s App

In-Store
Visit buslness,comcr1st.com/setvlcecenter
to find fl store nem you

COMCAST

Account Number

BIiiing Date

Services From

Page

BUSINESS	I 8495 74 120 1711060

Jun 26, 2021

I Jul 04, 2021 to Aug 03, 2021

3 of 4

Balance forward	$0.96

\	Voice Numbers: (904)565-9385
%
Visit business.comcast.com/myaccount for more details

You've saved $180.00 this month with your service discounts.

Internet: Fast, reliable Internet on our Gig­ speed network
TV: Keep your employees informed and customers entertained

Jee .
I•! 

What's included?

Previous balance	$307.58
I Payment - thank you	Jun 18	-$299.531

-$7.09

Jun 07

-$7.09

Credits
Courtesy Sports - Adjustment

Regular monthly charges		$286.05	
Comcast Business services		$214.80	
lVStandard	$74.95		
Business Video			
Business Internet 150	$94.95		
Includes $155.00 Service Discount			
Static IP -1	$19.95		
Mobility Voice Une	$19,95		
Business Voice			
Includes $25.00 Service Discount			
Voice Mall Service	$5.00		

Equipment & services		
$38.35	
lV Box + Remote	$9.95		
Service To Additional 1V	$9.95		
With lV Box And Remote			
Equipment Fee	$18.45		
Voice			

Service fees		
$32.90	
Broadcast lV Fee	$19.45		
Directory Listing Management Fee	$2.00		
Reg!onal Sports. Fee	$8.45		
Voice Network Investment	$3.00		

Taxes, fees and other charges		$20.57	
Other charges		$2.04	
Federal Universal Service Fund	$1.21		
Regulatory Cost Recovery	$0.83		

Taxes & government fees		
$18.53	
State Communications Services Tax	$10,02		
Local Communications Services Tax	$8.11		
911 Fees	$0.40		

Account Number

Billing Date

Setvlces From

Page

8495741201711060	I Jun 26, 2021

Jul 04, 2021 to Aug 03, 2021

4 of 4

Additional information
This bill Includes a courtesy adjustment Tllls represents money that is being refunded to Comcast Business from regional sports networks due to the unique circumstances of the COVID-19 pandemic.

The Regulatory Cost Recovery fee is neither government mandated nor a tax, but ls assessed by Comcast to recover certain federal, state, and local regulatory costs.
Information on programmer contract expirations, which could affect our carriage of the programmer's channels, can be found at https://my.xfinity.com/ contractrenewals/ or by calling 1-866-216-8634.

Bowers Air Solutions
7007 Lloyd Road West I Jacksonville, Florida 32220 9044482665 I bowersair@gmail.com

RECIPIENT:

Tu,Z	/B        0iji     Y9qp'!:'   01/    XC	1/	,,;	0	"	"'	0
lm mime 11111Ii 
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Wynnfield Lakes CDD 12319 Wynnfield Lakes Drive Jacksonville, Florida 32246

Issued Due

Aug 04, 2021
Aug 04, 2021

SERVICE ADDRESS:

i 23i 9 Wynnfield Lakes Drive Jacksonville, Florida 32246

For Services Rendered

HVAC Service call	Servicing of HVAC systems	$89.00	$89.00	
	Upon arrival found system shut down and blank thermostat.
Air handler safety switch in attic had tripped due to clogged drain line.
Cleaned drain pan and blew out drain line with nitrogen.
Applied chemical treatment to drain pan and drain line to prevent algae growth.			
AC Repair	Drain line and pan cleaning and chemical treatment.	$60.00	$60.00	

Thank you for allowing us to serve you. Please contact us with any questions regarding this invoice.

Total	$149.00

COMCAST
BUSINESS

Account Number 8495741201711060

I

Billing Date Jul 26, 2021

Services From
Aug 04, 2021 to Sep 03, 2021

Page 1 of 3

I

Hello Wynnefield Lakes Cdd,
Thanks for choosing Comcast Business.

Your bill explained
This page gives you a quick summary of your monthly tailed breakdown of your charges begins on

glam@e

-Y©Ultz   ill"at a	-
For 12319 W¥NNFIEl.£D LAKES DR, ORC, 1JACKSON\711.211E, 611, 32246-4241

Previous balance		-

$307.58	bill. A de
page 3.	
EFT Payment - thank you	Jul 18	-$307.58		
Balance forward		$0.00		
Regular monthly charges	Page3	$286.05		
Taxes, fees and other charges	Page3	$20.65		
New charges		$306.70		

""	-	$.	=

"" -

-
_- IS06.m0

-

-	- s

   ,,.,	00

 mount clue	-
-
O Thanks for paying by Automatic Payment
Your electronic payment of $306.70 will be applied on Aug 17, 2021.
Need help?
Visit business.comcast.com/help or see page 2 for other ways to contact us.

Detach the bottom portion of this bill and enclose with your payment	Please write your account number on your check or money order

Do not include correspondence with payment
COMCAST
BUSINESS
141 NW 16TH ST
POMPANO BEACH FL 33060-5250

Account number Automatic payment
Please pay

8495 74 120 1711060
Aug i7, 202i
$306.70

WYNNEFIELD LAKES COD ATTN JACKIE COMPTON 5385 N NOB HILL RD SUNRISE, FL 33351-4761

Electronic payment will be applied Aug 17, 2021

COMCAST
PO BOX 71211
CHARLOTTE NC 28272-1211

849574120171106000306704

Account Number
8495 74120 1711060

Billing Date
Jul 26, 2021

Services From
Aug 04, 2021 to Sep 03, 2021

Page
2 of 3

 	

Manage yow account anylime, anywho1e with the Comcast Business App - an innovative alHn-one tool designed with your business in mine!.
Manage your account details
Pay your bill ancl customize billing options
View upcoming appointments	'JYJ:'ifiii22.=-;,

Corncast Business now offers NEW packages with faster speeds and innovative Voice and security solutions- at a better value.

Call today for a FREE account review at 877-564-0318.

 	

,---

-... --

\(![-=-:·]·;·)

Visit us online
Get help ancl support at
business.comcast.com/help

Call us anytime
800-391-3000
Open 24 t1ours, 7 clays a week for l)illing and technical support

Moving?
Wo can l1olp ,2nsurc It's a smooth transition.
Visit business.comcast.com/learn/moving to loam more.

Accessibility:
If you are l1earing irnpuirecl. call 711. For issues nffectin9 customers with disnbilities. call 1-855-270-0379,
chut live at support.xfinity.com/accessibility, email accessibility@comcast.com, fax 1-866-599-4268 or  write to Comcast al 1701 JFK Blvcl., Pl1ilnclelphla, PA 19103-2838 Attn: M. Gifford,

""'/""
-
"

Glalitiomal ffiillim imf0mrmafi0

Mla s-t0 a¥

'"'	/	;&     "'	1
"	n

--	-	:::-	"'	-2t 

No more  mailing  monthly  checks Set up Auto Pay to save time, ene1·gy ancl stamps. It's easy to enroll, just visit buslness.comcast.com/myaccount

Go  paperless  and   say  goodbye  to   clutter Si911 up for Paperless Billln9 to view and pay your bill onlir10. It's fi'Jslm, easier ancl helps cuts clown on clutter. Visit business.comcastcom/myaccount
to get started.

J!?'""	""""	-	-

More ways to pay:

Online
Visit M11 Account al business.comcast.com/myaccount

By App
DownloiJcl me Comc,isl Business App

In-Store
Visit buslness.comcast.com/servicecenter
to f111cl a store 11,2m you

COMCAST
BUSINESS

Account Number
8495 74 120 1711060

Billing Date
Jul 26, 2021

Services From	Page
Aug 04, 2021 to Sep 03, 2021	3 of 3

Regular monthly charges		$286.05	
Comcast Business services		$214.80	
TV Standard Business Video	$74.95		
Business Internet 150	$94.95		
Includes $155.00 Service Discount			
Static IP - 1	$19.95		
Mobility Voice Line	$19.95		
Business Voice			
Includes $25.00 Service Discount			
Voice Mail Service	$5.00		

Equipment & services		
$38.35	
TV Box + Remote	$9,95		
Service To Additional TV	$9.95		
With TV Box And Remote			
Equipment Fee	$18.45		
Voice			

Service fees		
$32.90	
Broadcast TV Fee	$19.45		
Directory Listing Management Fee	$2.00		
Regional Sports Fee	$8.45		
Voice Network Investment	$3.00		

Taxes, fees and other charges		
$20.65	
Other charges		$1.26	
Federal Universal Service Fund	$0.54		
Regulatory Cost Recovery	$0.72		

Taxes & government fees		
$19.39	
State Communications Services Tax	$10.49		
Local Communications Services Tax	$8.50		
911 Fees	$0.40		

 	
What's included?
Internet: Fast, reliable internet on our Gig­ speed network
TV: Keep your employees informed and customers entertained

Voice Numbers: (904)565-9385

Visit business.comcast.com/myaccount for more details

You've saved $i 80,00 this month with your service discounts,

Additional information

Universal Service Fund: The FCC modifies the rate that  voice  providers pay into the USF on a quarterly basis.  USF  is  assessed  on  applicable  voice services as the Federal Universal Service Fund at the FCC's approved rate. See: fcc,gov/encyclopedia/contribution-factor-quarterly-filings-universal­ service-fund-usf-management-support. A new rate becomes effective July 1, 202i.

The Regulatory Cost Recovery fee is neither government mandated nor a tax, but Is assessed by Comcast to recover certain federal, state, and local regulatory costs.

Information on programmer contract expirations, which could affect our carriage of the programmer's channels, can be found at https://my.xfinity.com/ contractrenewals/ or by calling 1-866-216-8634.

Wynnfield Lakes
Resident Landscape Maintenance

Recurring Invoice Check Should be Cut by 15th Month: August-21

Amount per each:

320.57200.46101

$42.00

Bradley and Phuong Dickinson V#191 12201 Emerald Green Court Jacksonville, FL 32246

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

Invoice

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

Invoice #: 519 Invoice Date: 8/1/21
Due Date:  8/1/21
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount
·:,,' ,,,···,,
Management Fees - August 2021			3,948.83
83..33
91.67
2.50
15.37
127.05
129.42	3,948.83
83.33
91.67
2.50
15.37
127.05
129.42	
Information Technology - August 2021					
Dissemination Agent Services - August 2021					
Office Supplies					
Postage					
Copies					
Telephone					

...				

Total	$4,398.17	
Payments/Credits	$0.00	
Balance Due	$4,398.17	

Hopping Green & Sams
Attorneys and Counselors

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

Wynnfield Lakes CDD
c/o Governmental Management Services, LLC 475 W. Town Place, Suite 114
St. Augustine, FL 32092

July 31, 2021

Bill Number 124338 Billed through 06/30/2021

General Counsel
WYNNLK	00001	JLK

FOR PROFESSIONAL SERVICES RENDERED
06/01/21	JLK		Confer with Chair and District manager regarding RFP scope and update RFP	0.70 hrs package for amenity management services related to same.

06/04/21	JLK		Conference call with District manager regarding RMS notice of termination;	1.40 hrs prepare response to same; confer with Chair regarding options for proposals,
special meeting and package; update RFP package related to same and update staffing proposal list; update draft amenity management contract.

06/07/21	LMG	Review draft amenity RFP package; confer with District Manager regarding	0.40 hrs same.

06/08/21	JLK		Review correspondence regarding requests for information in amenity RFP bid;	0.80 hrs conference call with District Manager regarding various RFP items and status for
same; confer regarding RMS contract and notice for same.

06/10/21	JLK		Confer with District manager regarding RFP documents, outstanding items and	0.40 hrs June agenda.

06/10/21	LMG	Send update on status of amenity RFP.	0.20 hrs
06/15/21	JLK	Review RFP responses; confer with District manager on same.	0.80 hrs 06/16/21	BEL	Review amenity management proposals and prepare summary of same; attend	3.70 hrs
special meeting regarding amenity management proposals; draft letter to RMS
regarding item return.

06/16/21	JLK		Confer with District manager regarding chemical spills and options; review	1.30 hrs options for RMS notice; review revised proposals and prepare summary of
same.

06/17/21	JLK	Begin drafting Vesta  amenity management  contract; confer with contractor	0.30 hrs regarding pricing confirming and staffing levels; confer with District manager on
same.

06/18/21	BEL

06/18/21	JLK

Draft amenity services contract; correspondence with Kilinski regarding same. Confer regarding Vesta cost proposals and confirmation of pricing for same.

1.10 hrs

0.20 hrs

Wynnfield Lakes CDD - General	Bill No. 124338	Page 2

06/23/21	JLK

06/24/21	JLG

06/25/21	JLK

06/27/21	JLK

Conference call with Chairperson and District manager regarding various on site issues, contract opportunities and Vesta negotiations; review Vesta comments and confer with District manager on same.

Review correspondence from Vesta and prepare revisions to amenity services agreement.

Continue discussions with Vesta regarding various contractual provision requests and continue updating agreement on same; conference call with District manager health inspector issues and options for same.

Draft notice of deficiencies to Crystal Clean; confer regarding contract defaults related to same; review/edit and disseminate Vesta amenity management contract and confer with Vesta on same; review RMS contract.

1.40 hrs

0.90 hrs

1.40 hrs

1.40 hrs

06/28/21	JLK	Confer with District manager and Chair regarding various contractual breach	3.30 hrs related items and transition related to same; review and update Vesta contract
and confer with District manager and Vesta on same; follow up call with Chair; review invoicing and contract provisions for deficiencies and begin drafting same.

06/28/21	JLG		Review amenity center management agreement with Vesta and confer with	0.40 hrs staff regarding same; review correspondence regarding termination notice to
Crystal Clean and notices of breach.

06/29/21	JLK	Continue  draft deficiency letters; review multiple correspondence in support of	1.80 hrs the same; confer with District manager on same; update Vesta contract on
same.

06/29/21	JLG

06/30/21	JLK

06/30/21	JLG

Confer with staff regarding amenity center management agreement with Vesta and prepare edits to same; confer with staff regarding notices of breach; review correspondence, agreements, invoices and other documents regarding same; draft notice of withholding payment to RMS; draft notices to CertaPro Painters and GMS.

Finalize Vesta agreement; continue preparation of various deficiency notices and compiling of information related to same; conference call with District manager regarding walk through details and review photographs related to same.

Confer with staff regarding painting and pool equipment deficiency lists; review all photos and videos of deficiencies and compile; revise amenity services agreement with Vesta.

4.90 hrs

1.80 hrs

1.70 hrs

Total fees for this matter	$7,364.50

MATIER SUMMARY

Lewis, Brooke E.	4.80 hrs	255 /hr	$1,224.00	
Gillis, Jennifer L. - Paralegal	7.90 hrs	155 /hr	$1,224.50	
Kilinski, Jennifer L.	17.00 hrs	280 /hr	$4,760.00	
Gentry, Lauren M.	0.60 hrs	260 /hr	$156.00	

Wynnfield Lakes CDD - General	Bill No. 124338	Page 3

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

$7,364.50

$7,364.50

BILLING SUMMARY

Lewis, Brooke E.	4.80 hrs	255	/hr	$1,224.00	
Gillis, Jennifer L. - Paralegal	7.90 hrs	155	/hr	$1,224.50	
Kilinski, Jennifer L.	17.00 hrs	280	/hr	$4,760.00	
Gentry, Lauren M.	0.60 hrs	260	/hr	$156.00	
TOTAL FEES				$7,364.50	
TOTAL CHARGES FOR THIS Bill				$7,364.50	

Please include the bill number with your payment.

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassee, FL 32314
850.222.7500
================================= STATEMENT=================================
July 31, 2021
Wynnfield Lakes CDD	Bill Number	124339	
c/o Governmental Management Services, LLC	Billed through	06/30/2021	
475 W. Town Place, Suite 114 St. Augustine, FL 32092		

Monthly Meeting		
WYNNLK	00101	JLK		

FOR PROFESSIONAL SERVICES RENDERED
06/16/21	JLK	Prepare for and attend Board meeting.

Total fees for this matter	$700.00

MATTER SUMMARY

TOTAL FEES

TOTAL CHARGES FOR  THIS MATIER

$700.00

$700.00

BILLING SUMMARY

TOTAL FEES

TOTAL CHARGES  FOR THIS BILL

$700.00

$700.00

Please include the bill number with your payment.

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com	Page 1 of 2

Customer Name: WYNNFIELD LAKES ASSOCIATION INC
Account#: 0836681178
Cycle: 18	Bill Date: 07/21/21

Billing Rate: Commercial Irrigation Service Service Address: 12510 DIAMOND SPRINGS DR
Service Period: 06/20/21 - 07/20/21	Reading Date: 07/20/2021

t:'1JEA's Board of Directors will hold a rate hearing at the Aug. 24 meeting to consider a water/wastewater capacity fee increase and an increase in the water consumption charge for large commercial meters 10" or greater. For
more information, visit jea.com.

Meter

Days	Current	Reading

Meter

Consumption

Number	Billed  Reading	Type

Size

(1 cu ft- 7.48 gal}

83716125

30	184	Regular

0 GAL

0
0
8
8
8
0

"'

0'"
0
0
0

0
0
0
0:,
0:,

0:,

Basic Monthly Charge	$
City of Jacksonville Franchise Fee Public Service Tax
;TOTAL CURRENT IRRIGATION CHARGES	$
TOTAL NEW CHARGES.	$

31.50
0.95
3.25
35.70 i
35.70

f'1·

ffJD /

Previous Balance
$35.70

Payment(s) Received
-$35.70

Balance Before New Charges
$0.00

New Charges
$35.70

Please Pay
$35.70

WE APPRECIATE YOUR BUSINESS

,,,

Neighbor and/or$  

              □ Add $  

for the Prosperity Scholarship

to my monthly bill: $  

for Neighbor to

Additional information on reverse side.	,.

correction and fill in on reverse side.

□ Check here for telephone/mail address

Fund. I will notify JEA when I no longer wish to contribute.

Acct#: 0836681178	Bill □ate: 07/21/21	Do not pay. AutoPay will process your payment on 08/12/21.

#	0001096	I=00000000

WYNNFIELD LAKES ASSOCIATION INC 5385 N NOB HILL RD
SUNRISE FL 33351-4761

BILLING AND PAYMENT OPTIONS

Page 2 of 2

JEA offers a number of convenient billing and payment options. You can pay online, by phone, by mail, in person or automatically using your bank account. And you can go paperless by receiving your bill by email, whicl1 is easy for you and good for the environment.
eBill: Receive, view, and pay your bill online. JEA ebill is one of our most convenient ways to receive, view and pay your bill.
MyBudget: With MyBudget, your bill is based on a rolling 12-111onth average. This prevents drastic changes in your bill month to month, even in the coldest or hottest months when you use more.
Auto-Pay: Our Automatic Bill Payment service ensures your JEA bill is paid automatically. You still receive a bill, but Automatic Bill Pay deducts the amount you owe from your bank account on your due date. Once set up, you don't have to do a thing.
Pay Online: When you pay your JEA bill on jea.com, your payment is credited to your account immediately. It is free to pay using your checking or savings account. Pay by debit or credit card-convenience fees charged by card payment vendor: Payments up to $500: $2.20, $500.01-$1,000:
$4.40, $1,000.01 - $10,000: $9.95.
Pay Through Your Bani<: Use your bank's bill payer system to pay JEA electronically. Provide your JEA account information to your bank and enter the date and amount to pay each month.
Pay by Phone: Call 665-6000 to pay your JEA bill using our automated phone system 24 hours a day. Your payment will be credited to your account immediately.
It is free to pay using your checking or savings account. Pay by debit or creelit card-convenience fees charged by carcl payment vendor: Payments up to
$500: $2.20, $500.01-$1,000: $4.40, $1,000.01-$10,000: $9.95.
Pay by Mail: Please write your account number on your check or money order. Please include the payment stub with your payment and mail to
P.O. Box 45047, Jacksonville, FL 32232-5047. Mal<e checks payable to JEA.
Pay in Person: JEA payments are accepted at the JEA Downtown Customer Center, Winn-Dixie stores, Duval County Tax Collector offices and over
140 JEA authorized payment-only locations. Find locations at JEA.com/paymentlocations. Be sure to take a copy of your JEA bill when you go. The JEA Downtown Customer Center, 43 W. Church Street, is open 8:00 a.m.-5:00 p.m. Monday through Friday except holidays. Closed Saturday.
When you provide a checl< as payment, you authorize us either to use information from you1· check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction.
Request an Extension: We understand that sometimes things happen and you need a little more time to pay your bill. You can apply for an extension online at jea.com. Also, residential customers can call 665-6000; commercial customers can call 665-6250. Our self-serve system will let you know if you qualify and give you a new clue elate.
Need Help Paying Your Bill? United Way maintains a computerized database of programs that may be able to assist you in paying your utility bill. For assistance with your utility bill, dial 2-1-1 or 632-0600.

STATEMENT INFORMATION
APPLICATION AND CONTRACT FOR SERVICE-Customers may review terms and conditions of service and policies on ]ea.com, or may call, write or e-mail JEA to request a copy. Requesting of utility service and JEA's acceptance to provide utility service, Including the rendering of a bill, constitutes a bindingcontractual agreement between JEA and the customer, including each financially responsible person or entity as defined by applicable State, City and Utility regulations and policies, whether or not service is listed in that individual's name.
Please review your billing statement. Should you suspect a billing or payment error, please notify us immediately at 665-6000. Commercial customers can call us at 665-6250. You have 90 days from the statement date to request a JEA review for correction or credit.
Customer Charge is a fixed monthly charge to maintain an account for a customer, including metering, billing and account administration.
Energy Charge pays for tl1e cost of tl1e electric infrastructure, contribution to the City of Jacksonville and to generate and deliver the electricity you use, excluding the cost of fuel.
Fuel Cost is determined by the Adjustable Fuel Rate, which may go up or clown based on the cost of fuels JEA uses to generate  electricity. A portion of the fuel charge is exempt from the Public Service Tax.
Water/Sewer Service Availability Charge is a fixed monthly charge that covers a po1tion of the water/sewer infrastructure and the cost to maintain an account for a customer, including metering, billing and account administration.
Conservation Charge applies only if you use morn than 2,750  kWh  during a billing period. If this occurs, you  will be charged an additional  $.01 per kWh over 2,750 kWl1 to encourage conservation. Average home usage is 1,000 kWh per month.
Environmental Charge provides funding for environmental and regulatory programs.
Water Consumption/Sewer Usage Tiers are based on the amount of water you use. Typical household usage is 6 kgals or less.
Fees and Taxes are government transfers paid to city or state governments.
!<gal: 1,000 gallons
cf: Cubic foot of water which equals 7.48 gallons of water
l<Wh: Kilowatt-hour is a measure of electrical energy. One kWh is the equivalent of using 1,000 watts for one hour. For example, if you use a 100 watt lii:;ht bulb for 720 hours (i.e. for 30 clays straii:;ht), you will have used 72 l<Wh.
ADDRESS CORRECTION

Account# Address:

Tel:

City:

E-mail:

State:	Zip Code:

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • lnternet:jea.com	Page 1 of 3

Customer Name: WYNNFIELD LAKES COD

Account#: 2523678745
Cycle: 18	Bill Date: 07/22/21

Electric ..J..........1:?...J ...:J.J 	$
lrn.gatm. n ..........................t.t,.'.J....r;.)"?:.;.}...I.............
Sewer   ...................................1.......................
Water .....................................:.....................
(A complete breakdown of charges can be found on the following pages.)

Total New Charges:	$

1,473.18
2,892.68
100.54
45.86

4,512.26

II JEA's Board of Directors will hold a rate hearing at the Aug. 24 meeting to consider an electric base rate increase and a fuel rate decrease. If approved there would be virtually no change in your monthly bill.

=

JEA's Board of Directors will hold a rate hearing at the Aug. 24 meeting to consider a water/wastewater capacity fee increase and an increase in the water consumption charge for large commercial meters 1O" or greater. For more information, visit jea.com.

Do not pay. AutoPay will process your payment on 08/13/21.

Previous Balance
$4,211.70

Payment(s) Received
-$4,211.70

Balance Before New Charges
$0.00

New Charges
$4,512.26

Please Pay
$4,512.26

WE APPRECIATE YOUR BUSINESS
Additional information on reverse side. - ►

               □ Add $ 	to my monthly bill: $ 	

for Neighborto

Check here for telephone/mail address

Neighbor and/or$  

for the Prosperity Scholarship

□ correction and fill in on reverse side.

Fund. I will notify JEA when I no longer wish to contribute.

Acct#: 2523678745	Bill Date: 07/22/21	Do not pay. AutoPay will process your payment on 08/13/21.

#	0001949	I=OOOOOOOO

WYNNFIELD LAKES CDD 5385 N NOB HILL RD SUNRISE FL 33351-4761

BILLING AND PAYMENT OPTIONS

Page 2 of 3

JEA offers a number of convenient billing and payment options. You can pay online, by phone, by mail, in person or automatically using your bani, account. And you can go paperless by receiving your bill by email, which is easy for you and good for the environment.
eBill: Receive, view, and pay your bill online. JEA ebill is one of our most convenient ways to receive, view and pay your bill.
MyBudget: With MyBudget, your bill is based on a rolling 12-month average. This prevents drastic changes in your bill month to month, even in the coldest or hottest months when you use more.
Auto-Pay: Our Automatic Bill Payment service ensures your JEA bill is paid automatically. You still receive a bill, but Automatic Bill Pay deducts the amount you owe from your bank account on your due date. Once set up, you don't have to do a thing.
Pay Online: When you pay your JEA bill on jea.com, your payment is credited to your account immediately. It is free to pay using your checking or savings account. Pay by debit or credit card-convenience fees charged by card payment vendor: Payments up to $500: $2.20, $500.01-$1,000:
$4.40, $1,000.01 -· $10,000: $9.95.
Pay Through Your Bank: Use your bank's bill payer system to pay JEA electronically. Provide your JEA account information to your bani, and enter the date and amount to pay each month.
Pay by Phone: Call 665-6000 to pay your JEA bill using our automated phone system 24 hours a day. Your payment will be credited to your account immediately.
It is free to pay using your checking or savings account. Pay by debit or creelit card-convenience fees charged by card payment vendor: Payments up to
$500: $2.20, $500.01-$1,000: $4.40, $1,000.01-$10,000: $9.95.
Pay by Mail: Please write your account number on your check or money order. Please include the payment stub with your payment and mail to
P.O. Box 45047, Jacksonville, FL 32232-5047. Mal,e checl,s payable to JEA.
Pay in Person: JEA payments are accepted at the JEA Downtown Customer Center, Winn-Dixie stores, Duval County Tax Collector offices and over
140 JEA authorized payment-only locations. Find locations at JEA.com/paymentlocations. Be sure to take a copy of your JEA bill when you go. The JEA Downtown Customer Center, 43 W. Church Street, is open 8:00 a.m.-5:00 1>.m. Monday through Friday except holidays. Closed Saturday.
When you provide a check as payment, you authorize us either to use information from your checl, to make a one-time electronic fund transfer from your account or to process the payment as a check transaction.
Request an Extension: We understand that sometimes things happen and you need a little more time to pay your bill. You can apply for an extension online at jea.com. Also, residential customers can call 665-6000; commercial customers can call 665-6250. Our self-serve system will let you know if you qualify and give you a new clue elate.
Need Help Paying Your Bill? United Way maintains a computerized database of programs that may be able to assist you in paying your utility bill. For assistance with your utility bill, dial 2-1-1or 632-0600.

STATEMENT INFORMATION
APPLICATION AND CONTRACT FOR SERVICE-Customers may review terms and conditions of service and policies on jea.com, or may call, write or e-mail JEA to request a copy. Requesting of utility service and JEA's acceptance to provide utility service, including the rendering of a bill, constitutes a bindingcontractual agreement between JEA and the customer, including each financially responsible person or entity as defined by applicable State, City and Utility regulations and policies, whether or not service is listed in that individual's name.
Please review your billing statement. Should you suspect a billing or payment error, please notify us immediately at 665-6000. Commercial customers can calD us at 665-6250. You have 90 days from the statement date to request a JEA review for correction or credit.
Customer Charge is a fixed monthly charge to maintain an account for a customer, including metering, billing and account administration.
Energy Charge pays for the cost of the electric infrastructure, contribution to the City of Jacksonville and to generate and deliver the electricity you use, excluding the cost offuel.
Fuel Cost is determined by the Adjustable Fuel Rate, which may go up or down based on the cost of fuels JEA uses to generate electricity. A po1tion of the fuel charge is exempt from the Public Service Tax.
Water/Sewer Service Availability Charge is a fixed monthly charge that covers a portion of the water/sewer infrastructure and the cost to maintain an account for a customer, including metering, billing and account administration.
Conservation Charge applies only if you use morn than 2,750 kWh  during a billing period. If this occurs, you  will be charged an additional  $.01 per kWh over 2,750 kWh to encourage conservation. Average home usage is 1,000 kWh per month.
Environmental Charge provides funding for environmental and regulatory programs.
Water Consumption/Sewer Usage Tiers are based on the amount of water you use. Typical household usage is 6 kgals or less.
Fees and Taxes are government transfers paid to city or state governments.
kgal: 1,000 gallons
cf: Cubic foot of water which equals 7.48 gallons of water
kWh: Kilowatt-hour is a measure of electrical energy. One kWh is the equivalent of using 1,000 watts for one hour. For example, if you use a 100 watt lii(ht bulb for 720 hours (i.e. for 30 days straii(ht), you will have used 72 kWh.
ADDRESS CORRECTION

Account# Address:

Tel;

City:	State:	Zip Codo:

E-mail:

.

<!i•

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • lnternet:Jea.com	Page 3 of 3

JEI\	
Customer Name: WYNNFIELD LAKES COD	Account#: 2523678745 Cycle: 18	Bill Date: 07/22/21

Billing Rate: General Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 06/21/21 - 07/21/21	Reading Date: 07/21/2021 Service Point: Commercial - Electric

Billing Rate: Commercial Water Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 06/20/21 - 07/20/21	Reading Date:  0112012021
Service Point: Commercial - Water/Sewer

Meter	Days	Current	Reading
Number	Billed  Reading		Type 22508695		30	60087	Regular

Meter
Constant

Consumption 12925 KWH

Meter	Days	Current	Reading
Number	Billed  Reading		Type 83715247		30	733	Regular

Meter
Size

Consumption
11 cu ft-  7.48 gal)
7000 GAL

22508695	30	31.27	Regular	

31.27 KW

Basic Monthly Charge	$	31.50

Basic Monthly Charge	$	9.25

0

0	Energy Charge ($0.06447 per kWh)	833.27
8	Fuel Cost	420.07

Water Consumption Charge	10.43
Environmental Charge	2.59
City of Jacksonville Franchise Fee	1.34

8
8
0

."0.).'.

Environmental Charge	8.01	[ Qfll! lI81I[fiftW}tTEfftJlARGf\\W8l\9liC;ccc0 =:S115llt6 	
City of Jacksonville Franchise Fee	38.12

Gross Receipts Tax	33.56

0)

0
0
0
0)

0

"(0 '

"'

"'

"'

2i
0
(D

lfjlfA ffllldJlQ)Iffi ,J lil)GiC_!IAR_GES· !;--llh,,,tl'3! JJJ
$354.02 of Fuel Cost is Tax Exempt

Billing Rate: Commercial Irrigation Service Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 06/20/21 - 07/20/21	Reading Date: 07/20/2021

Billing Rate: General Service
Service Address: 12397 WYNNFIELD LAKES DR APT SG01
Service Period: 06/21/21 - 07/21/21	Reading Date: 07/21/2021
Service Point: Commercial - Electric
Meter	Days	Current	Reading	Meter
Number	Billed  Reading		Type   Constant	Consumption 24081122		30	12710	Regular		1175 KWH

Service Point: Irrigation 1 - Commercial
Meter	Days	Current	Reading		Meter Number	Billed  Reading		Type		Size	

Consumption
(1cull  7.48gall

Basic Monthly Charge
Energy Charge ($0.06447 per kWh)
Fuel Cost

$	9.25
75.75
38.18

74759726	30	30816	Regular	2	627000 GAL

Environmental Charge

0.73

Basic Monthly Charge
Tier 1 Consumption (1-14 kgal @$3.44)
Tier 2 Consumption(> 14 kgal @$3.96) Environmental Charge
City of Jacksonville Franchise Fee

$	100.80
48.17
2,427.47
231.99
84.25

City of Jacksonville Franchise Fee Gross Receipts Tax
OTAL CURR.E.NT ELECTRIC CHARGES, . •	.. $ ..
$32.18 of Fuel Cost is Tax Exempt

3.72
3.27
130.90 i

,,,:'

TOTAL CURi:tENTIRRl(,,,ATION CHARGES	.......$· •••. • ·. · .· 2 892.68

Billing Rate: Commercial Sewer Service Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 06/20/21 - 07/20/21	Reading Date: 07/20/2021 Service Point: Commercial - Water/Sewer

Meter	Days	Current	Reading	Meter
Number	Billed  Reading		Type	Size	 83715247		30	733	Regular

Consumption
(1 cu ft  7.48 gal)
7000 GAL

Basic Monthly Charge	$	52.88
Sewer Usage Charge	42.14

Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
2020	2021

Environmental Charge	2.59
City of Jacksonville Franchise Fee	2.93
t11tlfAt"IJ!l1§JlltlillJJ tt4QpJ:SJ!Pf  1;1MAJlllal!111t:Ji!

Total Kwh used

Water tens Gal

1   eara o	Last Month

13,332

■
13,087

Electric Kwh

This Month

14,100

Avera e Dail

470

Total Gallons used	43,000	552000	634000	21,133	

-

i
0 R O V P

P.O. Box 6386 Tallahassee, Florida 32314

INVOICE

Invoice# 63 Date: 08/02/2021 Due On: 09/01/2021

Wynnfield Lakes COD
475 West Town Place Suite 114

St. Augustine, Florida 32092	
WYNNLK-01

Wynnfield Lakes CDD - General

Service	Date
07/21/2021	Notes
Review records request and confer re: status of same	Qul!llitity
0.40	Rate
$280.00	

$112.00	
Service	07/23/2021	Review preliminary public records response; finalized and transmit coastal soccer kicks agreement; confer re: Big Z proposal and updated deficiency/prompt payment letters	1.40	$280.00	$392.00	
Service	07/26/2021	Review and provide comments to auditor engagement letter.	0.60	$260.00	$156.00	
Service	07/27/2021	Confer with staff re: status of public records request; confer with vendors re: outstanding payments and options therefore; continue work on same	0.50	$280.00	$140.00	

Subtotal	$800.00

WYNNLK-101

Wynnfield Lakes CDD - Monthly
........ ,, ....................,...

Type	

Expense	07/21/2021	Mileage: Mileage for travel to/from Board meeting attendance	98.75	$0.56	$55.30	
Expense	07/21/2021	Hotel: Hotel for meeting attendance	1.00	$45.12	$45.12	
Expense	07/21/2021	Meals: Meals -meeting attendance	1.00	$3.17	$3.17	
Service	07/21/2021	Monthly flat fee: Travel to/from and attend Board meeting.	1.00	$1,800.00		

Page 1 of 2

Invoice# 63 - 08/02/2021

Subtotal	$1,903.59

Total	$2,703.59

Detailed Statement of Account

Amount Due

Current Invoice

. .... lnvciic N' mber .....

63

09/01/2021	$2,703.59	$0.00	$2,703.59	
		Outstanding Balance	$2,703.59	
		Total Amount Outstanding	$2,703.59	

Due.On

·········· s ,	o	1

 	

Please make all amounts payable to: KE Law Group, PLLC Please pay within 30 days.·

Page 2 of 2

8619 Western Way	Account Number	3-0687-3532380	
Jacksonville FL 32256-036060	Invoice Number	0687-00115587 4	
Customer Service	(904) 731-2456 RepublicServices.com/Support	Invoice Date
Previous Balance Payments/Adjustments	July 16, 2021
$910.16
-$910.16	
Important Information	Current Invoice Charges	$912.77	
It's easy to go paperless! Sign up for Paperless Billing at			
RepublicServices.com and enjoy the convenience of managing your account anytime, anywhere, on any device.	Total  Amount  DueI	Payment  Due Date
$912.77	August 05, 2021	
PAYMENTS/ADJUSTMENTS					
Description	Reference			Amount	
Payment - Thank You 07/06	5555555			-$910.16	
CURRENT INVOICE CHARGES					
Description	Reference	Quantity	Unit Price	Amount	
Wynnfield Lakes 12319 Wynnfield Lakes Dr Dr					
Jacksonville, FL Contract: 9687025 (C50)					
1 Waste Container 6 Cu Yd, 1 Lift Per Week					
Pickup Service 08/01-08/31			$577.83	$577.83	
Total Fuel/Environmental Recovery Fee				$202.31	
Total Franchise - Local				$132.63	
CURRENT INVOICE CHARGES				$912.77	

Simple account access at your fingertips.
Download the RepubliL Services app or visil
Republic Se, vices.com r.ocli:ly,

t:J:_R_-p REPUBLIC
'i;J	/11,RVICES

Thank You For Choosing Paperless

Total Amount Due	$912.77

Payment Due Date	August  05, 2021

8619 Western Way
Jacksonville FL 32256-036060

Return Service Requested

Total Enclosed

Account Number Invoice Number

For Billing Address Changes, Check Box and Complete Reverse.
Make Checks Payable To:

3-0687-3532380
0687-001155874

WYNNFIELD LAKES 5385 N NOB HILL RD
SUNRISE FL 33351	REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

30687353238000000011558740000912770000912777

Wynnfield Lakes
Resident Water and Sewer Reimbursement

Recurring Invoice Check Should be Cut by 15t h Month: August-21

Amount per each:

320.57200.46101

$70.00

Peter and Jennifer Townsend V#189 12193 Emerald Green Court Jacksonville, FL 32246

Wynnfield Lakes
Resident Landscape Maintenance

Recurring Invoice Check Should be Cut by 15th Month: August-21
Amount per each:	$42.00

320.57200.46101

Peter and Jennifer Townsend V#189 12193 Emerald Green Court Jacksonville, FL 32246

Bradler and ong Di1inson Vi191

12201 me. ld r reicd,urt /
\	I	I	/
Jackson\Je, FL  2246	-1

	 Invoice

Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202

Invoice# Date

Terms Due Date Memo

387738
8/1/2021

Net 30 8/16/2021
Monthly Fees

Bill To
Wynnfield Lakes c/o GMS LLC
475 West Town Place, Suite 114 St. Augustine FL 32092

Total	$11,002.25

GIDDENS SECURITY CORPORATION Lie# B0001267
528 S. Edgewood Ave. Suite 1
JACKSONVILLE, FL 32205

Invoice

Date	Invoice#	
7/13/2021	23462771	

Wynnfield Lakes CDD
c/o Vesta Property Services 12319 Wynnfield Lakes Drive Jacksonville, FL 32246

Bill To

P.O. No.	Terms	Project

Due on receipt

Quantity	Description	Rate	Amount

72   Security Service 06/28/2021-07 /11/2021	15.76	1,134.72
8  Holiday	23.64	189.12

)	s 4J-fp

Phone#	Fax#	E-mail	
904-384-8071	904-389-9931	akoon@giddenssecurity.com	

Total	$1,323.84

GIDDENS SECURITY CORPORATION Lie# B0001267
528 S. Edgewood Ave. Suite l JACKSONVILLE, FL 32205

Invoice

Date	Invoice#	
7/30/2021	23462800	

Wynnfield Lakes CDD
c/o Vesta Property Services 200 Business Park
Suite 101
St. Augustine, FL 32095

Bill To

P.O. No.	Terms	Project

Due on receipt

Quantity	Description	Rate	Amount
80   Security service 7I12/2021-7/25/2021	15.76	1,260.80

SZ--.a	3'f  f  9--o

Phone#	Fax#	E-mail	
904-384-8071	904-389-9931	akoon@giddenssecurity.com	

Total	$1,260.80

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

Invoice

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

Invoice#: 516
Invoice Date: 7/1/21
Due Date: 7/1/21 Case:
P.O. Number:

Management Fees - July 2021
tlntor111atl9rj,J Q'1fiolpgy.-Ju!y 2021
Dlss mlnllUon Agent Services - July 2021
:O«i $Llp'plies·· 

\.Copies •··
Telephone

Postage

Total	$4,294.29	
Payments/Credits	$0.00	
Balance Due	$4,294.29	

Lake & Wetland Management
- North Florida 3562 NW 97th Blvd

Bill To

Gainesville, FL 32606

Invoice

Date	Invoice #	
7/1/2021	470	

Wynnfield Lakes CDD
c/o Riverside Management Services, Inc 12319 Wynnfield Lakes Dr Jacksonville, FL 32246

	P.O. No.		Terms	
			
Net 30	
Quantity			Description	Rate		Amount	
		Lake Management			652.00	652.00	
	3	Fountain Maintenance			40.00	120.00	

Total	$772.00	
Payments/Credits	
$0.00	
Balance Due	
$772.00	

We greatly appreciate your business and look to exceed your expectations!

Goose Masters of Northeast Florida, LLC
8195 County Road 208 St. Augustine, FL 32092
(904) 806-0620	Canada Goose Control with Working Border Collies

INVOICE# DATE:

180-0721
July 25, 2021

IBILLTO:	· SHIPTO:	•·. PO/t;:ONTRAClft:\

Vesta Property Services c/o Wynnfield Lakes
12319 Wynnfield Lakes Drive Jacksonville, FL 32246 lihernandez@vestapropertyservices.com Lina Hernandez

Wynnfield Lakes CDD Jacksonville, FL

 	l.!NrrPRICE . ·roTAL I

Week Ending:	Goose Control Services		
07/03/21		$265.00	$265.00	
07/10/21		$265.00	$265.00	
07/17/21		$265.00	$265.00	
07/24/21		$265.00	$265.00	
07/31/21		$265.00	$265.00	

SUBTOTAL SALES TAX

$1,325.00
n/a

Thank  you  for your business!	TOTAL DUE	$1,325.00

If you have any questions regarding this invoice, please contact:
Sharon Bennett (904) 612-7220 cell
sharon@goose-masters.com

INVOICE

Invoice Number:	PI-A00653891 Invoice Date:	08/01/21
I., A I< E	fvl A. N l>.. Li f fv! E N T
Voice: (888) 480-5253  Fax (888) 358-0088	PROPERTY:	Wynnfield Lakes COD
SOLD TO: Wynnfield Lakes COD
c/o Vesta Property Services 12319 Wynnfield Lake Drive Jacksonville, FL 32246

CUSTOMER ID
12907

CUSTOMER tC1Q

Payment Terms
Net 30

 	
Adam Grayson

Due Date
08/31/21

Qty	lt8m / D8$crlption

Lake & Pond Management Services SVR54135 08/01/21 - 08/31/21
Lake & Pond Management Services

UOM	Unit Price	•  Extension i

772.00	772.00

 	 	

PLEASE REMIT PAYMENT TO:

i 320 Brookwood Drive, Suite H Little Rock, AR 72202

Subtotal Sales Tax Total Invoice
Payment Received
TOTAL

772.00
0.00
772.00
0.00
772;Q()

www.solitudelakemanagement.com	www.aeratorsaquatics4lakesnponds.com

Bill To:
Wynnfield Lakes COD
c/o Governmental Management Services, LLC 475 West Town Pl
Suite114
St. Augustine, FL 32092

Property Name:	Wynnfield Lakes COD

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017

Invoice Due Date: September 3, 2021
Invoice Amount:	$1,296.55

Clean up at drain area
Remove low hanging limbs, Clear area of dead trees, line trim and spray.
Misc Service	$1,296.55

Invoice Total	$1,296.55

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

Proposal#130289
Date: 05/19/2021
From: William Dean

Proposal For	Location		
Wynnfield Lakes CDD
c/o Governmental Management Services,	main:
LLC	mobile:
475 West Town Pl	ppowers@gmsnf.com Suite 114
St Augustine, FL 32092	12319 Wynnfield Lakes Dr
Jacksonville, FL 32246		
Property Name: Wynnfield Lakes CDD			
Clean up at drain area - '1.e..A,;:, T '. s··	Terms: Net 30		

General Labor	
20.00	
$1,296.55	
Client Notes			
Remove low hanging limbs, Clear area of dead trees, line trim and spray.			

SUBTOTAL	

$1,296,55	
Signature	SALES TAX	$0.00	

f

X	&.cl
Signature above authorizes Yellowstone Landscape to perform work as described above and verifies that the prices and specifications are hereby accepted. All overdue balances will be charge a 1.5% a month, 18% annual percentage rate.
Limited Warranty: All plant material is under a limited warranty for one year. Transplanted plant material and/or plant material that dies due to conditions out of Yellowstone Lendsoape's control (;.e. Acts of God, vandalism, inadequate irrigation due to water restrictions, etc.) shall not be included In the warranty.

Contact
Print Name:  Chc-r-l:l  /   c;;;,:;J.,.tv. 00. 
Title:	O;:czr(j<.,+t,;,,'IJ  :11"' ec
Date:  	 5_-..1......:...1_ _:i  1._· 	

Assigned To
William Dean Office:
wdean@yellowstonelandscape.com

Yellowstone Landscape I www.yellowstonelandscape.com I 386-437-6211	Page 1 of 1

David Gray Heating and Air, INC. 6491 Powers Avenue
Jacksonville, FL 32217

Phone: (904) 724-7211
Fax: (904) 724-5925
www.davidgrayonline.com

Bill to
Wynnfield Lakes CDD 12319 Wynnfield Lakes Dr Jacksonville FL 32246

Location Address Wynnfield Lakes CDD 12319 Wynnfield Lakes Dr Jacksonville FL 32246

Transaction Date: 6/4/2021 Terms: Net 30
Invoice 156343

Work Order#: 52606	Assigned Tech: Josue Alvarez

Total:	$232.50	
Payments:	$0.00	
Balance Due:	$232.50	

All accounts are due and payable 10 days from invoice date. After 30 days, a finance charge of 1.5% per month - 18% annum - will be added and invoice may be sent to collections. Customer agrees to pay all court costs, collection costs and attorney's fees if suit and/or collections become necessary. All work is satisfactory with customer or renter. If payment is not made within 25 days, the total will be charged to any credit card you have on file.

Page 1 of 1

\Testa,'"	Invoice		
	
Invoice#	
388054	

Vesta Property Services, Inc.	Date	7/31/2021	

245 Riverside Avenue
Suite 300
Jacksonville FL 32202

Terms Due Date Memo

Due on receipt 8/31/2021

Bill To
Wynnfield Lakes c/o GMS LLC

Billable Expenses				
T.HARDEN - PINCH A PENNY - Pool filter powder			34.39	
T.HARDEN - WAL-MART - Paper towels			16.09	
T.HARDEN - THE HOME DEPOT - Pool hose connection			15.96	
T.HARDEN -WAL-MART - Pool testing strips, spray paint			18.77	
T.HARDEN - TURNER ACE - Chlorine jug			77.31	
T.HARDEN - TURNER ACE - Liquid chlorine			60.11	
T.HARDEN - TURNER ACE - Liquid chlorine			60.11	
L.HERNANDEZ -WAL-MART - Air Filters, Lights (For Wynnfield Lakes)			23.24	
T.MYHILL - PINCH A PENNY - DSD Wynnfield Lakes--Pool Chemical Test Kit			27.94	
T.MYHILL - WALMART - DSD Wynnfield Lakes--Cable Ties for TS Elsa Prep			6.42	
T.MYHILL - AMAZON - DSD Wynnfield Lakes--30-minute clock for lightning			27.68	
closures				
T.MYHILL -WALMART - DSD Wynnfield Lakes --10 rolls Paper			32.17	
Towels/Disinfectant Wipes (Four Canisters)				
T.MYHILL - WALMART - DSD Wynnfield Lakes --Four HP Print Cartridges for			118.25	
COD Printer				
T.MYHILL - THE HOME DEPOT - DSD Wynnfield Lakes --Gas Canister for			53.66	
2-Cycle mix; 2-cycle mix; Ready Mix Fuel				
T.MYHILL - WALMART - DSD Wynnfield Lakes --Office Supplies			12.65	
T.MYHILL - AMAZON - DSD Wynnfield Lakes --Janitorial Supplies			8.80	
(Disinfectant Wipes)				
T.MYHILL - NEWEGG INC	- DSD Wynnfield Lakes --Office Equipment			107.49	
T.MYHILL - AMAZON - DSD Wynnfield Lakes --Janitorial Supplies (Paper			38.04	
Towels)				
T.MYHILL - NEWEGG INC	- DSD Wynnfield Lakes --Office Equipment			709.49	
Total Billable Expenses			1,448.57	
		
Total	
$1,448.57	

475 WestTown Place, Suite 114 St. Augustine FL 32092

------ ·

iht	Perfect eople for A P.,etfe1;t Poof Like Us on Facebook For Our Special Offi.brs!

Pinch A Penny 1 6
12220-117 Atlantic Boulevard Jacksonuill e, FL 32225 Phone:	904 220-9490

Transaction tt:
Account »:
Date:	7/21/2021
CflShier:	ERIK B.

753105
X99
fine: 12:05:36 PH
Register fl:	2

BILL TO:	lJAlUEO CUSTOMER		

Itam
-- ----...... -	
DescrlPtion
-------....  ·..···--··------------------	
Amount
-_ ... 	,._ ..-	
_.,_
03620051	25LO BOX O.E. Ffl.TER ME	$31.99	
	
Sub Tota1	
$31.99	
	Sales rax	$2.40	
	Totai	$34.39	
	SIDE TERHH/AL Tendered
Change  oue	$34.39
$0. oo	
	
Thank YOU for shopping		

&

Pinch A PannY 146
\le  hope  YOU' l l  coma  back soon!

Give us feedback@survey.walmart.com Thank you! ID #:7QCS5C1RQRKP
Walmart :::,.
904-641-8088 Mgr:MARY
11900 ATLANTIC BLVD
JACKSONVILLE FL 32225
ST# 05054 OP# 009050 TE# 50 TR# 08187
GV 12RL TOWL 007874221085	14.97 X
SUBTOTAL	14.97
TAX 1	7.500 %	1.12
TOTAL	16.09
AMEX TEND	16.09
AMERICAN EXPRESS******* ***1 963 I 0
APPROVAL# 892838
REF# 120500736663
TRANS ID - 001205431488489 AID A000000025010801
AAC 2AE0851E45930B4B
TERMINAL# SC010683
07/24/21	08:56:54
CHANGE DUE	0.00

o1l

# ITEMS SOLD 1

TC# 3089 6578 6502 8907 7017

011L1
wt*CUSTOMER COPY***

How doers
get more done™

12721 ATLANTIC BLVD
JACKSONVILLE, FL 32225 (904)2200822
6365 00052 54834	07/25/21 11:51 AM SALE SELF CHECKOUT
032888181854 1/2BLDNMLE <A>
1/2" BOILER DRAIN MPTXSWT

2@7.42

SUBTOTAL SALES TAX TOTAL

14.84
14.84
1.12
$15.96

XXXXXXXXX)(X1963 AMEX

USO$ 15.96

AIJTH CODE 862016/6523055	TA
Chip Read
AID A000000025010801	AMERICAN EXPRESS

AM

RETURN POLICY DEFINITIONS
POLICY ID	DAYS	POLICY EXPrnES ON A	1	90		10/23/2021
'k'k'/!.'/;'k'k'kj(''X'k i.•;;i.i.'X'k X'X'JC/,;'X'X''X'K1<'X'XW)I 'J;)I 'X'X'X* ½'½' 'X 'I<
DID	WE	NAIL IT?
Take a shol't survey  for  a  chance  TO WIN A $5,000 HOME DEPOT GIFT CARD
Opine en espanol www.homeclepot.com/su1··vev
Uset· ID: H89 116322 110009
PASSWORD: 21375 109957
Entrs l !'ls must be comp1 eted wI thin 14 dws
of pu1'chase, Entr·ants must be 18 or o1 de1· to enter·. See complete rules on website. No purchase necessc1rv.

Glue us feedback@ survev.walmart.con Thank you! ID tt:7QCS981kQH92
Walmart ,: -
904-641-eoao Mgr:HARY
11900 nTLAHTJC BLUD
JRCKSOHUILLE Fl  2225
STII 05054 OPII 001470 TEii 71 TRli 05065
TEST STRIPS	000533666251	9.84 X
Sl'ROV PIIINT	002006637651	:L96  X
SUOTOfAL	13.BQ
HOZZLE	080165600554	3.66 X

%	1.31

m 1	1.SsUoOoTOIAL	17.46
fDfhL	18.77

*** ,,••

AHEI TEND	18.77
AHfRICAN lKPRlSS	it•I 963 l 0
APPROVAL II	000666
REF U 120600111982
TRAHS IO - 00120608b0604H3
AJD 00000000?5010601 AAC F4AC54601t66ADSF TERMINAL# SC010944
07/25/21	11:17:42
cttnuur DUE	o.oo
Ii   lff!IS  SOLi)  ;)
rctt 2010 ooyg  0214 1121 7239
lllllllllllllllllllllllllllll!lllllllllllllllllllllllllllllllllllll!lllllllllllllll!llllll
07/25/21	11:37:42
**•CUSTUHER COPY***
'\.	--          ---- ---

THANK YOU FOR SHOPPING AT Tllf<NER ACE HODGES LLC 13164 ATLANTIC BLVD
,J/1.Cl(SOMVI LLE, FL. 32225
(904) 221-6512
Pl.EASE REMIT PAYMENT: 13164 ATLMll IC BLVD
JACKSONVlLLE,FL. 32225 07/25/21 9:20AM	560	SALi:

820'.'JOO 7	1	EA CHLORINE JlJll 2.5G EMPTY 8205007	7	EA CHLORI l E JUG 2.5G ElflY

$8.99 EA
$8.99
$8.99 EA
$62.93

SUB-TOTAL:$	71. 92	TAX: $
TOTAL: $
BC AMT:	$
BK CARD#:	XXXXXXXXXXX1963
MID: *****t**4880	TIO: **· 9268

5,39
77.31
77.31

AUTH:	808848	iMr: $	"77.31
Host refei-ence ti :406057	Bat//

Authorizing Net\1101-k: AMEX
Chip Read
CAf<D rYPE :/\M EXPfffSS	EXPR: XXXX AID : A000000025010801
TVR : 0000008000
lAD : 06550103602002
TSI ; FSOO
ARC : 00
MODE : Issuer
CVM : No CVM
Name : AMERICAN EXPR[S3 ATC :0004
AC	: 54CB283243222CIO
TxnID/ValCode: 720296
Bank card	USO$	77 .31

Ill llllII1111111111111111111111111
==>>  JRNL#E06057/1
CUST N0:*1
THANK YOU TIMOTHY HARDEN FOR YOUR PArRONAGE
Acct :	CASH CUSTOMER ST 1
Customer Copy

Seasonal items u1e non-refundable. Special Orders are non-refundable.

TW1NI< YOU FOR SHOPPING AT TURNER /!.CE HODGl:S LLC 13164 ATLANIIC BLVD
JACl<SONVIU.E, FL, 32225
(904) 221-6512
PLEASE rirnn PAYMENT: 13164 ATLAlfflC BLVD
JACl<SOtNI LLI:,FL. 32225
07/25/21  9: 1BAM	560	SALE

LC	8	-
LIOUID CHLORINE 2.5 GALLON	$55. 92
PLEASE PROTECT YOUR VEHICLE! fURNER ACE HARDl1ARE IS NOT RESPONSIBLE FOR DAMAGE CAUSED BY LIQUID CHLORINE.

SUB-TOTAL:$	55,92	TAX: $
TOTAL: $
BC AMT:	$
BIZ Ci1RDII:	XXXX.XXXXXXX 1963
MID:********4c180	TID:***9268

4.19
60.11
60.11

AUTH:	8T7233	AMT: $	60. 11
Hcist rnfernnce II:406056	Bat#
Authorizing  Nett•mk:  AMEX
Chip Read
CARD TYPE: AM EXPfiESS	EXPR: XXXX AIO : A000000025010801
TVR : 0000008000
IAD : 0655010360A002 TSI : F800
ARC   :  00
MODE : Issuer
CVM : No CVM
Name : AMERICAN  EXPRESS
ATC :0003
AC	:  36DOB466E2BEF18D
TxnlD/Va1Cod0: 720292
Bank card	USD$	60.11

111111111 !1111111111111111111111!1
==» JRNL#E06056/1
CUST  N0:*1

THANK YOU TIMOTHY HARDEN FOR YOUR PATRONAGE
Ace t. :	CASH CUSTOMEH ST 1
Customer Copy

«==

Season1l1 items are non-,·efundah I e.
Special  Oi'ders are non-refundable.

THAHK YOU FOi( SHOPPINl /11 fURNER ACE HODGES l LC 13164 ATLANTIC BLV[
JACKSON\IIU.F.:,FL.  '.j2 2 i
(904)  221--6512

PLEASE l1El.\fl PAYMCIH:13164 AIU,NIIC FILVD
,.JACl<SONVI LLE, FL. :m 2:l
07/25/21 11 : 8'i/\t·\	66	Sf\LE

LC	8	EA	5.99 EA lICIUlTJ CHLORINE 2.f, rif,Jt.ON		$55.92 PLEASE PFiOTFl'. l YOUR VEHICLE!
iUl NER ACE !1AHLl\'/AHl: IS NOT HESPONmBLE FOf/ [WlAGE CAUS[[ BY L TOUIO CHLORINE,

SUB-TOI AL:$	'.l5 , 92	TAX : $
TOH\l: $
BC AMT:	$

Bl( CARDI/;	XXXXXXXXXXX I 9fij
MlD:**Hlf-*14080	TJ[J:**'t.92t B

4.19
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60.11

AUTH:	8758:i(i	AMT :t,	60 . 11
flosl reference #: 406299	B< t/1
Autho1i2. ing Net1 ork: AMEX
Chip Read
CARD  TYPE :AM  EXPI\E'.iS	rnI<:  XXXX
. AID : AOOOOO/J0250!0801 TVI : 0000008000
IAD : 065ti0103602002
1s1 : moo
ARC ; 00
MODE : Issuer GVM : No CVM
Name : AMEf\f CMl EXPRtSS
Arc :ooo-r
AC	: B3E2C l1C1DBAF20
1xnID/ValCode: 721959
Bank car(j	USD$	f0.1I

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Customer Copy

Seagonal   items  i:\IH i1ni1-rnlt111clable,
Special Drders a1e  non·rniundab1e.

Give us feedback @ surve:}'. wa1mart. com

Wa marL	,,.

Thank you! ID. I#:7QCR351RI"J,N,8,.4.ti
904-641-8086 Hgr:HARV
11900 ATLANTIC BLVD
JACKSONVILLE FL 32225

1{ LTER	IJ

ST/I 05054 OP# 000472 ff/! 21 TRI/ 0500!3
11yijnij
HR FtH	i 1, rnlj§	t i

TAX 1

SUBTO 'AL	21. 62
7.. 500	1.62
TO AL	23.24

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AMEX	TENO	23. 24

AHERlCAN EXPRESS******* ***2 045 I 0

f N lJ	8-8

APPROVAL	820269
9  0  9
f 618769400

»

AID A00000002 010801 AAC 9B16E19AO FF4035 TERMlNAL SC010164
07/14/21	14:00:49
fliANBE DUE	0.00

1111111111111i1i11 1r1rifi1 fii Mllriti1ri111111 111111111111111111
07/14/21	14:00:50
***CUSTOMER COPY***

rjcc-t Pt'opl t for

ol

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Pt.n ri A  Pinnt  146
12220,1 l7 Ml1nt1c enulavan:i JaokJDll1Jttl1, FL 1222
Pho111:	904 2W·2490

transaction lj
Account t;
t11t1:	7/6/2021
t&shJer: fLIZABETH

eru ro:

749554
X99
Tiee:	3:!rt35 Pk R111n,r •=	2

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Sub Tahl	$2 . 99	
$1111 tll	tl ,95	
Fot1l	127,9	
SlDETERK Nt4 ftOdtr14	127.9,	
CltanJt Du•	10.00	

Thank you.for lihopptn;
Ptnllh   A PIMY t4'
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7/29/2021
amazon 111 1 lie
·- ...: ""° if

AmazonSmile - Order 114-0861394-8621859

Final Details for Order #114-0861394 8621859
Print this page for v.our records.

Order Placed: June 30, 2021
Amazon.com order number: 114-0861394-8621859
Order Total: $27 .68
Supporting: Centers for Spiritual Living

Shipped on July 5,  2021

Items Ordered
1 of: Time Timer Original 12 inch 60 Minute Visual Timer - For Kids, Classroom Learning, Elementary Teachers Desk Clock, Homeschool Study Tool and Office Meetings with Silent Operation (Black)
Sold by: Amazon.com Services LLC

Condition: New

Shipping Address:
Todd Myhill
2400 Joe Ashton Road
SAINT AUGUSTINE, FL 32092
United States

Shipping Speed:
Two-Day Shipping

Price
$25.99

Payment Method:

Payment information

American Express I Last digits: 2057
Billing address
Todd Myhill
245 RIVERSIDE AVE STE 300
JACKSONVILLE, FL 32202-4929
United States

Credit Card transactions

Item(s) Subtotal:	$25.99	
Shipping & Handling:	$0.00	
Total before tax:	$25.99	
Estimated tax to be collected:	$1.69	

Grand Total:$27.68

AmericanExpress ending in 2057: July 5, 2021: $27.68

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

Conditions of Use I Privacv. Notice© 1996-2021, Amazon.com, Inc. or its affiliates

https://smile.amazon.com/gp/css/summary/print.html/ref=ppx_yo_dt_b_invoice_o05?ie=UTF8&orderlD=114-0861394-8621859	1/1

904-641-8088 Mgr:MARY
11900 ATLANTIC BLVD
JACKSONVILLE FL 32225
ST# 05054 OP# 009050 TE# 50 TR# 02706

SPKL 10 DBL 003040022098
SUBTOTAL SPKL 10 DBL 003040022098
SUBTOTAL GV WPS 4X75 007874220892
SUBTOTAL

9,98 X
9,9B
9,98 X
19,96
9,97 X
29,93

TAX 1

7,500 %
TOTAL AMEX TEND

2,24
32,17
32.17

AMERICAN EXPRESS******* ***2
APPROVAL# 806163
REF# 118900611433
TRANS ID - 0014274B9116487 AID A000000025010801
AAC B997EE727935586A TERMINAL# SC010683
07/08/21	14:26!06
CHANGE DUE
#  ITEMS SOLD 3

057 I 0

0,00

TC# 6095 5124 3587 3483 1851

111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111
07/08/21	14126106
***CUSTOMER COPY***

7/29/2021	Manage Account - Purchase history - Walmart.com

00

n  ,	Reorder

           00	'--'\ [_-t:J

8 Hi, Todd M

0

$0.00

Jul 08, 2021 order
Order# 8460218-974393

In-store pickup
Picked up on Jul 08
Return eligible until Wed, Oct 06

Store address
Jacksonville Supercenter
11900 Atlantic Blvd, Jacksonville, FL 32225

Pickup person
Todd Myhill

1 item	V

( 	s_t_ar_t_a_r_et_u_r_n		) 

Ending in 2057

Subtotal	$110.00		

Taxes	
$8.25		

Total	
$118.25		

https://www.walmart.com/orders/8460218974393		

1/2	

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.	' TOTAL	1.2.65
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07/09/21	15: 18: J8	.
'l(X'/(CUSTOMiEH COl>Y* p,;t(

BILL TO

Todd A. Myhill

245 Riverside Ave
Ste 300
Jacksonville,FL 32202-4929

American Express ending in 2057

7/29/2021	Newegg.com Newegg

SHIP TO

Lina Hernandez

12319 Wynnfield Lakes Dr Jacksonville,FL 32246-4241 United States
(904) 885-8832

ORDER SUMMARY (2ORDERSINTOTAL)

ORDER DETAILS

ORDER DATE:
7/13/2021 at 06:49AM

ORDER#:
319135409

INVOICE#:
191790617	ORDER 1 Sold and Shipped by Newegg

( ;I; FREE GIFT ITEM)
Norton 360 Standard - Antivirus Software for 1 Devices with Auto Renewal -15 Month Subscription - 3 Months FREE - ...
Item#: N82E16832104003
Consumable Product Return Policy

$69.99

Discount(s)

DISCOUNT FOR AUTOADD: 276074
Applied to ltem(s) #: N82E16832104003

-$69.99

Subtotal	$0.00	
Tax	$0.00	
Shipping	$0.00	
Total for the Shipment(s)	$0.00	

https://secure.newegg.com/orders/ca rt?CartlD=gZtoacrSVkMTNVOVP25FulYotlCxsqG3IsyYyofGOIs%2bghs1ovGNR4u%2bDEv0LYOH0%2bRB0AJ6... 1/2

7/29/2021	Newegg.com Newegg

ORDER DATE:	ORDER#:	INVOICE#:
7/13/2021 at 06:49AM	319135429	191784018

ORDER 2 Sold and Shipped by Craving Savings

Shipped	FROM CRAVING SAVINGS	TRACKING #:1ZA813770373224818

ID	HP 22 G4 Workstation Desktop, Intel Core iS-8500 Upto 4.1GHz, 16GB RAM, 512GB SSD, DisplayPort, DVI, Wi-Fi, Bluetooth, ...
Item #: 9SIAA0SEV82629

$659.99

¾})	Allstate 3 Year Desktop 500 - 699 For Item #: 9SIAA0SEV82629
Allstate
i• OTfCH-ON Pi.Atl5

$99.99

Subtotal	$759.98

Tax	$57.00

Shipping	$0.00

Total for the Shipment(s)	$816.98	
Grand Subtotal	$759.98	
Total Tax	$57.00	
Total Shipping	$0.00	
Grand Total	$816.98	

816.08 = 107.49+709.49 on the invoic

https://secure.newegg.com/orders/cart?CartlD=gZtoacrSVkMTNVOVP25FulYotlCxsqG3lsyYyofGOIs%2bghs1ovGNR4u%2b0Ev0LYOH0%2bRB0AJ6... 2/2

7/29/2021

le

amaz.on \nIi
--. -,,,_."·I'

AmazonSmile - Order 113-7537341-0422607

Final Details for Order #113-7537341 0422607
Print this Rage for v.our records.

Order Placed: July 5, 2021
Amazon.com order number: 113-7537341-0422607
Order Total: $46.84
Supporting: Centers for Spiritual Living

Shipped on July 14, 2021

Items Ordered	Price
1 of:  Pacific  Blue Select 2-Ply  Perforated  Paper Towel Rolls by GP PRO (Georgia-Pacific),	$35.39
27385, 85 Sheets Per Roll, 30 Rolls Per Case
Sold by: Amazon.com Services LLC Condition: New

Shipping Address:
Todd Myhill
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 32246-4241
United States

Shipping Speed:
FREE Prime Delivery

Shipped on July 6, 2021

Items Ordered
1 of: Amazon Brand - Solima Disinfecting Wipes, Lemon Scent & Fresh Scent, Sanitizes/Cleans/Disinfects/Deodorizes, 75 Count (Pack of 3)
Sold by: Amazon.com Services LLC Condition: New

Price
$8.19

Shipping Address:
Todd Myhill
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 32246-4241
United States

Shipping Speed:
FREE Prime Delivery

Payment Method:

Payment information

American Express I Last digits: 2057

Billing address
Todd Myhill
245 RIVERSIDE AVE STE 300
JACKSONVILLE, FL 32202-4929
United States

Item(s) Subtotal:	$43.58	
Shipping & Handling:	$0.00	
Total before tax:	$43.58	
Estimated tax to be collected:	$3.26	

Grand Total: $46.84

https://smile.amazon.com/gp/css/summa ry/print.html/ref=ppx_yo_dt_b_invoice _o03?ie=UTF8&orderlD=113-7537341-0422607	1/2

7/29/2021

Credit  Card  transactions	American Express ending in 2057: July 15, 2021: $38.04
American Express  ending  in  2057:  July 13,  2021: $8.80

Conditions of Use I Privacv. Notice© 1996-2021, Amazon.com, Inc. or its affiliates

https://smile.amazon.com/gp/css/summary/print.html/ref=ppx_yo_dt_b_invoice_003?ie=UTFS&orderlD= 113-7537341-0422607	2/2

Bill To:
Wynnfield Lakes COD
c/o Governmental Management Services, LLC 475 West Town Pl
Suite 114
St. Augustine, FL 32092
Property Name:	Wynnfield Lakes COD

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017

Invoice Due Date: August 14, 2021
Invoice Amount:	$4,158.63

Monthly Landscape Maintenance July 2021	$4,158.63

Invoice Total	$4,158.63

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 j Bunnell FL 32110 j Tel 386.437.6211 j Fax 386.437.1286

1512 MHllcoe Road
Jacksonville, FL 32225
904-724-8967
www.tempoollnc.com

Invoice

iNVO!GE#
835593
PUMP
124

TEMPOOL

Wynnfleld Lakes Community 12319 Windsor Lakes Dr.
Jacksonville, FL. 32246
(914) 450-2041/ PAUL

02/18/2021

TOTAL DUE
.$2,837.00

DUE
04/23/202i
WHEEL
NO

Due on receipt

ENCLOSED

OTY  .DESCR!PTlON	AMOUf\iT  RATE

Plastered 5-17-2021
8atch#FGO5i 121O6,FGO51121O5,FGO51121O7,FGO5112108,FGO51121O9
Remodel commercial pool (1,652 sq. ft.)		

TOTAL CONTRACT	
53,722.00	
AWO - Coping and wall	3,000.00	

TERMS: Work completed as requested, payment due upon receipt. In the event Tempool Inc. is required to employ legal counsel or to incur any other expenses to enforce timely payment under this agreement, rt shall be entitled
to recover the reasonable amount of all attorney's fees of such counsel, costs incurred, and all other expenses incurred in enforcing such obligation. It is acknowledged that venue for any dispute shall be in Duval County, Florida and that this agreement shall be governed by the laws of the State of Florida,

PAYMENT BALANCE DUE

53,885.00
$2,837.00

PPROVED FOR PROCESSING
lccount: /- 3;i..,.,- Si;).;;,,:, - t 10 0 ,, 
\pproved by:	 ,\_,
)ate:	(.-,a ::i. - :\. I

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Thank You, We Appreciate Your Business

T

Mid-South Metal Products Inc	1

+1 901-854-6855
ar@versatube.com

Invoice number 06532844-0001
Date of issue	Aug 30, 2021
Date due	Sep 6, 2021

Bill to
Wynnfield Lakes CDD I Timothy Harden tharden@vestapropertyservices.com

$5,135.00 due September 6, 2021

Description

100024707 -10x14x8 Summit

Qty	Unit price	Amount

$5,135.00	$5,135.00

Subtotal	$5,135.00
...

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

Amount due	$5,135.00

Pay $5,135.00 with ACH or wire transfer
Bank	WELLS FARGO BANK, N.A.
Routing 121000248 Account40630130211456246 SWIFT WFBIUS6S

Pay $5,135.00 with card
Visit https:1/invoice.stripe.com/i/acct 155IxyHDS26w1Z'l]/invst_K8cTXvYevmxSa3aPQpqN0eQT8AwsWSE

Questions? Contact Mid-South Metal Products Inc at ar@versatube.com or call at
+1 901-854-6855.	06532844-0001 - Page 1 of 1