Wynnfield Lakes Community Development District

September 21, 2022

AGENDA
Wynnfield Lakes Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.WynnfieldLakesCDD.net

September 14, 2022

Board of Supervisors
Wynnfield Lakes Community Development District
Call-In # 1-800-264-8432 Code 733334

Dear Board Members:

The Wynnfield Lakes Community Development District Board of Supervisors Meeting is scheduled to be held Wednesday, September 21, 2022 at 6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, Florida.
Following is the agenda for the meeting:

Roll Call

Audience Comments

Approval of the Minutes of the July 11, 2022 Workshop and July 20, 2022 Board of Supervisors Meeting

Ratification of Agreements
License Agreement with Coastal Kicks for Fall and Winter of 2022 and Spring of 2023

Agreement for Security Patrol Services with Fidelity Security Operations, LLC*

Consideration of Renewal of Contract with Goose Masters

Consideration of Proposals
Sod Replacement on Athletic Field

Security Cameras*

Pressure Washing

Pool Furniture

Replacement of Condenser Coil for A/C Unit

Solar Lights for Pool Area
Staff Reports
District Counsel

District Engineer

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 16, 2022 @ 6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, FL 32224

Adjournment

*Note: Items related to security matters are confidential and exempt from public record.

MINUTES
MINUTES OF MEETING
WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

A workshop of the Board of Supervisors of the Wynnfield Lakes Community Development District was held Monday, July 11, 2022 at 6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1088, Jacksonville, Florida.

Present and constituting a quorum were:

Dr. Kristi Sweeney	Chairperson
Luis Diaz-Rodriguez	Vice Chairman
Mark Oliver	Supervisor
Jeffrey Lawton	Supervisor
Nate Dickinson	Supervisor Also present were:
Daniel Laughlin	District Manager
Lina Hernandez	Amenity Manager - Vesta
Ken Thomas	Field Operations Manager – Vesta
Dana Harden	Vesta

The following is a summary of the discussions and actions taken at the July 11, 2022 workshop.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Laughlin called the meeting to order at 6:00 p.m.

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

THIRD ORDER OF BUSINESS	Discussion of the Fiscal Year 2023 Budget
Mr. Laughlin noted the purpose of this workshop is to provide another opportunity for the Board to discuss the budget for the next fiscal year prior to moving forward with adoption. He reminded the Board that there is currently an increase in assessments proposed totaling approximately $140 per single-family unit and $93 per unit for the apartments with a large portion of the increase being a result of a contribution to the capital reserve fund.
July 11, 2022	Wynnfield Lakes CDD

The Board discussed the expenses that may come up in the near future such as increased security with cameras and/or monitoring, replacing the air conditioning units, purchasing new pool furniture, and addressing the athletic field. Dr. Sweeney directed staff to solicit proposals for active security camera monitoring and security guard presence at least five days per week.
The Board also discussed issues with minors accessing the amenities after hours and asked about options such as changing the hours of the pool monitors to allow them to remain one hour after the pool closes.

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

FIFTH ORDER OF BUSINESS	Next Scheduled Meeting – July 20, 2022 at
6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, Florida 32224

SIXTH ORDER OF BUSINESS	Adjournment

Mr. Laughlin adjourned the workshop at approximately 7:19 p.m.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

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 20, 2022 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
Luis Diaz-Rodriguez	Vice Chairman
Mark Oliver	Supervisor
Jeffrey Lawton	Supervisor (by phone)
Nate Dickinson	Supervisor Also present were:
Daniel Laughlin	District Manager
Jennifer Kilinski	District Counsel
Don Craig	District Engineer (by phone)
Lina Hernandez	Amenity Manager - Vesta
Ken Thomas	Field Operations Manager – Vesta
Dana Harden	Vesta Property Services

The following is a summary of the discussions and actions taken at the July 20, 2022 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Laughlin called the meeting to order at 6:00 p.m.

SECOND ORDER OF BUSINESS	Audience Comments
There being none, the next item followed.

THIRD ORDER OF BUSINESS	Approval of Minutes of the May 18, 2022
Board of Supervisors Meeting
There were no comments on the minutes.

July 20, 2022	Wynnfield Lakes CDD

FOURTH ORDER OF BUSINESS	Public Hearing for the Purpose of Adopting
the Fiscal Year 2023 Budget

There were no members of the public in attendance.

Dr. Sweeney asked how much the capital reserve study recommends the District have available in the reserve fund. Mr. Laughlin responded that there is currently $141,000 available, and around $300,000 is recommended.

Consideration of Resolution 2022-07, Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2023

Consideration of Resolution 2022-08, Imposing Special Assessments and Certifying an Assessment Roll

FIFTH ORDER OF BUSINESS	Staff Reports
District Counsel
There being nothing to report, the next item followed.
July 20, 2022	Wynnfield Lakes CDD

District Engineer – Acceptance of the Annual Engineer’s Report
Mr. Craig presented the annual engineer’s report to the Board, noting the purpose is to ensure the District’s assets are being maintained in good working order.

Dr. Sweeney asked if a stormwater needs analysis report should be prepared. Mr. Laughlin responded that proposals can be obtained during the next fiscal year to prepare the report.

District Manager
Report on the Number of Registered Voters (1,078)
Mr. Laughlin informed the Board there are 1,078 registered voters reported to be residing within the District’s boundaries.

Consideration of Designating a Regular Meeting Schedule for Fiscal Year 2023
Mr. Laughlin presented a proposed meeting schedule to continue meeting on the third Wednesday every other month for Fiscal Year 2023.

Operation Manager – Report
Mr. Thomas gave an overview of his report, a copy of which was included in the agenda package.

General Manager
Report
Ms. Hernandez provided an overview of her report, a copy of which was included in the agenda package.

Proposals for Installation of Mulch and Rock in Pool Area
July 20, 2022	Wynnfield Lakes CDD

Ms. Hernandez presented a proposal from Yellowstone to install 17 units of mulch in the pool for a total of $1,372.85 and rock for a total of $8,554.41. A proposal from US Mulching for 15 units of mulch was also presented at a total of $675. US Mulching and Yellowstone also provided proposals to mulch the playground and the amenity center and common areas. For the playground, the proposal from US Mulching totals $2,000 and the proposal from Yellowstone totals $2,030. For the amenity center and common areas, the proposal from US Mulching totals
$2,250 and the proposal from Yellowstone totals $8,154.
The Board discussed rock not being a good idea given the issues with kids accessing the amenity center against the District’s rules. Mr. Thomas stated that mulch is also an issue after storms due to runoff. Mr. Laughlin suggested installing borders around the beds to prevent the runoff. The following motions were made to approve installation of red mulch by US Mulching in the pool, playground, and amenity areas.

Proposals for Multipurpose Field Aeration and Top Dressing
Ms. Hernandez presented a proposal to aerate the athletic field, totaling $3,635.50. It was recommended to aerate the field at the end of each year if it doesn’t improve following the fertilization treatments being applied by Yellowstone. Mr. Dickinson asked that a few more quotes be obtained. This item was tabled.

Proposal for Additional Security Cameras
This item was discussed during a private session held at the end of the meeting.
July 20, 2022	Wynnfield Lakes CDD

Request for Additional Funding for Pool Party
Ms. Hernandez asked for an additional $300 in special event funding for the pool party to be held July 30, 2022.

Mr. Dickinson stated that he has received positive feedback on the improved maintenance of the pool.
Dr. Sweeney stated that the umbrellas around the pool are an issue. Mr. Thomas stated that he has recently repaired and/or replaced most of the umbrellas on the pool deck. He mentioned if the umbrellas are not closed after use they will be damaged easily. Mr. Dickinson suggested installing a pin through the stand rather than a set screw. The Board also discussed the tables being worn out and requested quotes be solicited for replacement.
Mr. Thomas also informed the Board that the vacuum motor on the mail pool was replaced, in addition to multiple other repairs and replacements that were noted in his report.
Mr. Diaz-Rodriguez stated that he felt the weed control in the lakes was lacking.
Dr. Sweeney stated that a section of the fence near the women’s restroom is unstable. Mr. Thomas suggested if the Board considers replacing the fencing, it needs to be a minimum of six feet tall.

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

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

EIGHTH ORDER OF BUSINESS	Financial Reports
Balance Sheet & Income Statement
A copy of the balance sheet and income statement was included in the agenda package.
July 20, 2022	Wynnfield Lakes CDD

Special Assessment Receipt Schedule
A copy of the assessment receipts schedule showing the fiscal year 2022 assessments are 100% collected was included in the agenda package.

Approval of Check Register
A copy of the check register totaling $79,053.70 was included in the agenda package.

Dr. Sweeney spoke to representatives of the apartment complex that were present at the meeting and asked them to reiterate to their residents that the pool closes at dusk as there have been many issues with people using the pool after closing.
Ms. Hernandez provided the Board with an overview of her process for shutting off cards for those that may no longer be living in the community. She also informed the Board there have been requests for additional cards above the two currently allowed.
Mr. Dickinson requested a lost and found box be installed at the amenity center.

NINTH ORDER OF BUSINESS	Discussion of Security Matters
In accordance with Sections 119.071(3)(a) and 281.301, Florida Statutes, this portion of the meeting was closed to the public, as it relates to details of the District’s security system plan.

At approximately 7:50 p.m. the Board returned to the public portion of the meeting and made the following motion.

TENTH ORDER OF BUSINESS	Next Scheduled Meeting – September 21,
2022 at 6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, Florida 32224
July 20, 2022	Wynnfield Lakes CDD

ELEVENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

FOURTH ORDER OF BUSINESS

A.
DocuSign Envelope ID: CCC31350-7BCB-4BD4-8FBC-4C6D7A861879

LICENSE AGREEMENT BY AND BETWEEN THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT AND
COASTAL KICKS SOCCER, INC. REGARDING THE USE OF THE DISTRICT’S SOCCER FACILITIES

This License Agreement (“Agreement”) is made and entered into this 30th day of

 August	 2022, by and between:

Wynnfield Lakes Community Development District, a local unit of special- purpose government established pursuant to Chapter 190, Florida Statutes, located in the City of Jacksonville, Florida, with a mailing address of 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District”), and

Coastal Kicks Soccer, Inc., a Florida not-for-profit corporation, with a mailing address of 457 Snapping Turtle Court West, Atlantic Beach, Florida 32233 (“Licensee”).

RECITALS

Whereas, the District is a local unit of special-purpose government established pursuant to and governed by Chapter 190, Florida Statutes; and

WHEREAS, the District owns and maintains as public improvements recreational facilities which include recreational fields and parking facilities, which improvements are identified in Exhibit A, attached hereto and incorporated herein by this reference (together, “Soccer Facilities”); and

Whereas, Licensee is a not-for-profit corporation that intends to operate a soccer program in accordance with the terms set forth herein (“Soccer Program”) and requested permission from the District to use the Soccer Facilities for the Soccer Program; and

Whereas, the District Board of Supervisors (“Board”) finds that the Licensee’s provision of the Soccer Program is a benefit to the community and is in the District’s best interests, under the terms and conditions set forth in this Agreement and the exhibits hereto, and provided that the Licensee complies with the provisions set forth herein, and as directed by the District and its designee; and

Whereas, the District and Licensee warrant and agree that they have all right, power, and authority to enter into and be bound by this Agreement.

Now, therefore, based upon good and valuable consideration and the mutual covenants of the parties, the receipt of which and sufficiency of which is hereby acknowledged, the District and Licensee agree as follows:
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Incorporation Of Recitals. The Recitals stated above are true and correct and are incorporated herein as a material part of this Agreement.

GRANT OF LICENSE. The District hereby grants to Licensee a nonexclusive license to use the Soccer Facilities for operation of the Soccer Program, in accordance with the terms and conditions contained herein and in the exhibits hereto (“License”). In consideration of said use of the Soccer Facilities, Licensee agrees to the following conditions:

Licensee’s access is limited to the Soccer Facilities, as set forth in Exhibit A, and the parking lots serving such facilities, during the Schedule times only (as hereinafter defined in Exhibit B). The Licensee’s access does not, except as set forth herein, include access to the pool during the fall, winter and spring programs and does not include access to or use of any other District facilities, including but not limited to the amenity center, gymnasium or other improvements. Use of the Soccer Facilities is limited to the dates, times and uses specified herein and no other – this License is for operation of the Soccer Program. The District reserves all rights and privileges in and to the District’s property, including the Soccer Facilities. This License for the Soccer Facilities is granted to Licensee in its “as is” condition and without any warranty or representation, express or implied. No other use of, or access to, the District’s recreational facilities is permitted without prior written consent of the District through its designee.

Licensee’s access to the Soccer Facilities is limited to the days and times set forth in Exhibit B, as may be updated from time to time. This Agreement does not grant access to the Soccer Facilities at any other days or times except as set forth herein and as coordinated and approved by the District’s designee. The District’s designees for purposes of this Agreement shall be its District Manager and its Facility Manager.

The parties acknowledge that weather conditions and other factors, including governmental orders and other guidance related to the same, may affect the use of the Soccer Facilities at any given time. The District shall have the right to temporarily close the Soccer Facilities on any given day due to inclement weather, including, but not limited to, rain, lightning, hail, and strong winds, or other factors. Licensee shall abide by the decision of the District as to the closure of the Soccer Facilities. Any make up days or times shall be in the District’s sole discretion.

Only Licensee’s rosters of participants, coaches and staff are permitted to use the Soccer Facilities pursuant to this License. Licensee shall provide a list of a full roster of Soccer Program members to the Facility Manager, as such list may change from time to time and evidence that each have executed a waiver (as hereinafter defined) upon request of the District. Such request shall not waive Licensee’s responsibility to procure a validly executed waiver from each individual as required under this License.

Licensee’s use of the Soccer Facilities shall be contemporaneous with the use of the District’s facilities by patrons of the District, other licensees and other amenity programming with soccer and other athletic programs, and Licensee’s use shall not
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interfere with the operation of the District’s facilities as a public improvement except as set forth herein.

Licensee’s use of the Soccer Facilities shall be subject to the policies and regulations of the District and Licensee acknowledges receipt of all such policies and rules including the child safety policies, attached hereto as Exhibit C, and agrees it will be responsible for transmitting such information to all users under this Agreement and ensure compliance with such rules and policies including the child safety policy by all users under this Agreement. Licensee, and all employees and volunteers must successfully complete a background check. All background checks are to be completed at the cost of Licensee. Licensee will be responsible for reporting all incidents and injuries to the District Manager or Facility Manager as they occur.

Licensee shall obtain an executed release and waiver, substantially in the form provided herein, signed by each of Licensee’s members, coaches, staff, and any regularly associated volunteers and specifically naming the Wynnfield Lakes CDD and its supervisors, staff, and officers. Soccer game entrants, users, guests, staff and other associated persons using the Soccer Facilities pursuant to this Agreement shall additionally be required to sign a release and waiver, which may be issued through US Soccer or similar entity. A sample release and waiver is attached hereto as Exhibit D.

The grant of this License is further conditioned on Licensees compliance at all times with applicable laws, statutes, ordinances, codes, rules, regulations, and requirements of federal, state, county, city and municipal government, and any and all of their departments and bureaus, and all applicable permits and approvals, including but, not limited to, US Soccer best practices and guidelines, health department requirements, fire code and other laws (“Laws”). It is Licensees responsibility to know, understand and follow such Laws.

Licensee is permitted to hold soccer camps and games pursuant to this License at the Soccer Facilities (“Event(s)”), as set forth in the Schedule that also identifies which facility is permitted to be used on specific days and times, which forms a material part of this License. Such schedule of Events shall be presented to the Facility Manager and approved in writing prior to conducting such Events, which must be coordinated with other soccer programs at the Soccer Facilities. Licensee shall meet with the Facility Manager prior to the scheduled Events to coordinate parking plans, details, times, and housekeeping responsibilities. It is the responsibility of Licensee to ensure all of the facilities utilized by Licensee and its invitees are left in a neat and orderly fashion, in the same or better condition than prior to commencement of the Event, and trash is properly disposed of in trash bags and taken to the dumpster, and sod repaired to the same or better condition. Licensee may display signage during Events only. Signs may be displayed on the day of the Event and must be taken down within 24 hours of conclusion of such Event. Any other permanent signage, other than advertising in accordance with the District’s policies and coordinated through the Facility Manager, must be pre-approved by the District in writing and is not included in this Agreement.  Any advertisements naming the District, its
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facilities, including any derivation of such facilities, shall include verbiage in legible font that states: “this is not a Wynnfield Lakes CDD sponsored or endorsed event.”

Licensee shall be required to provide parking monitors for Events, as may be necessary. Parking that obstructs vehicular traffic, emergency vehicle movement or otherwise impacts District or landowner property in the District shall be prohibited and may result in immediate termination of this License. Licensee shall be held responsible for coordination of all parking efforts related to the activities provided for herein.

This License may be extended for additional Term(s), in the sole and absolute discretion of the District, upon an addendum in writing and executed by the Parties as to such License terms. The District is under no obligation whatsoever to grant this or any further License to the Licensee. This License is subject to ratification by the Board of Supervisors at its September 21, 2022 Board of Supervisors meeting; to the extent this Agreement is not ratified, it shall immediately terminate.

Licensee’s members, coaches, staff, and volunteers shall not be permitted to utilize footwear with cleats or spikes within the amenity center building at any time.

District agrees to maintain the following for the term of the License:

The District agrees to maintain its recreational facilities in substantially the same form and manner as they are being maintained at the time of execution of this Agreement. The Licensee is responsible for Soccer Facilities markings and game set up and the District agrees to pay for and contract to mow the Soccer Facilities, to the extent weather and timing allow. Licensee shall report any damage to the Soccer Facilities caused by District employees or Licensees to the Facility Manager. Upon notification of such damage, the Facility Manager shall promptly investigate the cause and extent of the damage. The Facility Manager shall have the sole discretion to determine if the damage exceeds Licensee’s responsibility to maintain and repair the Soccer Facilities as provided herein. The Licensee further agrees that the Soccer Facilities require resodding and agrees to participate with the District in scheduling of said work.

The District shall not be responsible for the personal safety of Licensee’s invitees, participants or other persons on District property pursuant to this Agreement, except to the limited extent provided for in the normal operation of the District’s facilities. Licensee acknowledges and accepts that the District shall not be responsible for personal injury, loss or damage to personal property, vehicles, equipment, or any other losses incurred by Licensee or its invitees whatsoever.

TERM. The term of the License shall commence upon execution of this Agreement and shall expire as of the conclusion of the Schedule attached hereto, unless terminated or extended in writing as provided for herein.
Suspension,  Revocation  and  Termination.  The District and Licensee acknowledge and agree that the License granted herein is a mere privilege and may be suspended,
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terminated or revoked immediately upon written notice, with or without cause, by either party. In the event this License is revoked or terminated pursuant to its terms, Licensee must expeditiously restore the District property to its same or better condition. No further payments will be due after termination or revocation of this License. Licensee shall not be entitled to any payment of damages for termination or revocation whatsoever by the District – this grant of License is a mere privilege and not a right. The failure of any party hereto to enforce any provision of this Agreement shall not be construed to be a waiver of such or any other provision, nor in any way to affect the validity of all or any part of this Agreement or the right of such party thereafter to enforce each and every provision. No waiver of any breach shall be held to constitute a waiver of any other or subsequent breach.

Professional Judgment.  Licensee represents that it is qualified to operate a Soccer Program and to provide certified, trained and qualified soccer coaches when utilizing the Soccer Facilities. Licensee shall maintain all required licenses and certifications in effect and shall at all times exercise sound professional judgment, including taking precautions for the safety of its participants. All minors participating in Soccer Program events of any kind shall only do so with the consent of a parent or guardian. The District shall in no way be responsible for the safety of any participant while using the Soccer Facilities. This is meant to be comprehensive such that any participant, attendee, invitee, or other individual on District property for any and all events held by Licensee shall only do so after signing a District waiver and obtaining consent of his or her parent or guardian. Licensee shall remain an active Florida entity in good standing during the term of this License.

REVENUE. Licensee shall remit twenty percent (20%) of net revenues generated from the Soccer Program to the District. Licensee shall provide a detailed accounting of all revenues in the form of a season report that details pricing for the various categories of services provided, the number of individuals serviced, and the revenues for each category of service at a minimum. The District reserves the right to request additional detail or back up for such financials upon its request.

Insurance  and  Indemnity.  Licensee shall acquire and maintain general commercial liability insurance coverage acceptable to the District in an amount not less than
$1,000,000 per occurrence and automobile coverage, which shall include all claims and losses that may relate in any manner whatsoever to use of the License by Licensee, its employees, agents, participants, guests or invitees, including without limitation any person entering District property pursuant to this Agreement. The insurance coverage shall additionally include a minimum of
$2,000,000 excess liability coverage, and additionally include abuse/molestation coverage and medical/dental accident coverage. The District and its supervisors, officers, employees, staff, and consultants shall be named as additional insured parties on such policy. Licensee shall provide continuous proof of such insurance coverage to the District. A certificate of insurance reflecting such amounts and insureds shall be provided to the District at the time of execution of this Agreement. Licensee hereby agrees to defend, indemnify and hold the District harmless from and against any and all claims, demands, losses, damages, liabilities, and expenses, and all suits, actions and judicial decrees (including, without limitation, costs and reasonable attorneys’ fees for the District’s legal counsel of choice, whether at trial or on appeal), arising from personal injury,
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death, or property damage resulting in any manner whatsoever from use of the License by Licensee, its employees, agents, participants, guests or invitees. Nothing herein shall be construed as a waiver of the District’s sovereign immunity or limits of liability beyond any statutory limited waiver of immunity or limits of liability which may have been adopted by the Florida Legislature in section 768.28, Florida Statutes, or other statute. The provisions of this Paragraph shall survive suspension or revocation of the License or termination of this Agreement.

NOTICES. Any notice, demand, request or communication required or permitted hereunder (“Notice” or “Notices”) shall be in writing and sent by hand delivery, United States certified mail, or by recognized overnight delivery service, addressed as follows:

If to the District:	Wynnfield Lakes Community
Development District
c/o Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, Florida 32092 Attn: District Manager

With a copy to:	KE Law Group, PLLC 2016 Delta Blvd, Suite 101
Tallahassee, Florida 32301 Attn: District Counsel

If to Licensee:	Coastal Kicks Soccer, Inc.
457 Snapping Turtle Court West Atlantic Beach, Florida 32233 Attn: Jay Golomb

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for Licensee may deliver Notice on behalf of the District and Licensee. Any party or other person to whom Notices are to be sent or copied may notify the other parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days’ written notice to the parties and addressees set forth herein.

CARE OF PROPERTY. Licensee agrees to use all due care to protect the property of the District, its patrons and guests from damage and recognizes that the District’s facilities, including the Soccer Facilities, are being simultaneously run as a public improvement and the public will have continuous use of the facilities simultaneously with Licensee’s use. Licensee shall assume responsibility for any and all damage to any real or personal property of the District or any third parties as a result of Licensee’s use of the Soccer Facilities under this Agreement,
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including, but not limited to, by its guests and invitees. Licensee shall commence repair of any damage resulting from its operations under this Agreement within twenty-four (24) hours. Any such repairs shall be at Licensee’s sole expense, unless otherwise agreed, in writing, by the District.

Enforcement of Agreement. In the event that either the District or Licensee is required to enforce this Agreement by court proceedings or otherwise, then the substantially prevailing party shall be entitled to recover all fees and costs incurred, including reasonable attorneys’ fees, paralegal fees and costs for trial, mediation, or appellate proceedings.
Controlling  Law;  Venue;  Remedies.  This Agreement and the provisions contained herein shall be construed, interpreted, and controlled according to the laws of the State of Florida. The parties agree that venue for any action arising hereunder shall be in a court of appropriate jurisdiction in Duval County, Florida.
SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.

NON TRANSFER. The License shall be for the sole use by Licensee and shall not be assigned or transferred without the prior written consent of the District in its sole discretion. A transfer or assignment of all or any part of the License shall cause the License to become voidable, in the sole discretion of the District.

ENTIRE AGREEMENT. This is the entire agreement of the parties as it relates to the subject of this Agreement. This Agreement may not be amended except in writing signed by both parties. This Agreement supersedes any prior agreement between the District and Licensee regarding the use of the Soccer Facilities. This Agreement shall not be recorded in the public records.

PUBLIC RECORDS. Licensee understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Licensee agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Licensee acknowledges that the designated public records custodian for the District is Daniel Laughlin, District Manager (“Public Records Custodian”). Among other requirements and to the extent applicable by law, the Licensee shall 1) keep and maintain public records required by the District to perform the service; 2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if the Licensee does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Licensee’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by the Licensee, the Licensee shall destroy any duplicate public
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records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF THE LICENSEE HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE LICENSEE’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS CONTRACT, CONTACT THE CUSTODIAN OF PUBLIC RECORDS AT 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092, PHONE: (904) 940-5850, E-MAIL DLAUGHLIN@GMSNF.COM.

E-Verify  Requirements.  The Licensee shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, beginning January 1, 2021, to the extent required by Florida Statute, Licensee shall register with and use the United States Department of Homeland Security’s E-Verify system to verify the work authorization status of all newly hired employees. The District may terminate this Agreement immediately for cause if there is a good faith belief that the Licensee has knowingly violated Section 448.091, Florida Statutes.

If the Licensee anticipates entering into agreements with a subcontractor for the Work, Licensee will not enter into the subcontractor agreement without first receiving an affidavit from the subcontractor regarding compliance with Section 448.095, Florida Statutes, and stating that the subcontractor does not employ, contract with, or subcontract with an unauthorized alien. Licensee shall maintain a copy of such affidavit for the duration of the agreement and provide a copy to the District upon request.

In the event that the District has a good faith belief that a subcontractor has knowingly violated Section 448.095, Florida Statutes, but the Licensee has otherwise complied with its obligations hereunder, the District shall promptly notify the Licensee. The Licensee agrees to immediately terminate the agreement with the subcontractor upon notice from the District. Further, absent such notification from the District, the Licensee or any subcontractor who has a good faith belief that a person or entity with which it is contracting has knowingly violated s. 448.09(1), Florida Statutes, shall promptly terminate its agreement with such person or entity.

By entering into this Agreement, the Licensee represents that no public employer has terminated a contract with the Licensee under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.

In Witness Whereof, the parties execute this Agreement the day and year first written
above.
DocuSign Envelope ID: CCC31350-7BCB-4BD4-8FBC-4C6D7A861879

WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

Chair/Vice Chair, Board of Supervisors

COASTAL KICKS SOCCER, INC.

By:  Jay Golomb	
Its:	Executive Director	

Exhibit A:	Facilities Exhibit B:	Schedule
Exhibit C:	Child Safety Guidelines Exhibit D:	Form of Waiver and Release
DocuSign Envelope ID: CCC31350-7BCB-4BD4-8FBC-4C6D7A861879

Exhibit A: Facilities

Athletic Field
DocuSign Envelope ID: CCC31350-7BCB-4BD4-8FBC-4C6D7A861879

Exhibit B: Schedule
DocuSign Envelope ID: CCC31350-7BCB-4BD4-8FBC-4C6D7A861879

COASTAL KICKS SOCCER at WYNNFIELD LAKES
Proposal for 2022-2023

PROPOSAL: To continue the current partnership between Coastal Kicks Soccer and the Wynnfield Lakes Community for Summer 2022 through Spring 2023, under all existing operating procedures.

PROGRAMS

Summer Soccer Camp (2022)

Summer schedule approved through a different agreement**

Five-day camp Monday July 25th through Friday July 29th.
Minnows (3-4 year olds): 9:00-9:45am, drop off and pick up at soccer field	$75.
Morning Camp (5-12 year olds): 9:00am-12:00pm (9-11am soccer; 11:15am-12:00pm pool), drop off at soccer field and pick up at pool	$150.
Campers use pool for 45 minutes at end of each morning, Wynnfield Lakes provides (1) pool monitor with (2) Coastal Kicks staff present for additional supervision.
Sibling Discount: additional child $10 off.

Fall Minnows Program (3-4-year-olds) (2022)

45 minutes every Wednesday August 24th through October 19th 5:00-5:45pm, 9 sessions.
Group(s) of eight (8) minimum to ten (10) maximum.
Experienced, professional soccer coaches play fun games that introduce the technical skills needed to play soccer.
Costs will be $130 for the season.
Costs cover all professional staff and equipment.
Sibling Discount: additional child $10 off.

Fall Soccer Program (5-9-year-olds) (2022)

Two days per week: Wednesday Training and Saturday Games (Huffman Boulevard Park).
Every Wednesday August 24th through October 26th 6:00-7:00pm, 10 sessions.
Group(s) of eight (8) minimum to fifteen (15) maximum, by age 1) 5-6 year olds, 2) 7-9 year olds.
Experienced, professional soccer coaches train each group in technical skills and teach game tactics as they play.
Every Saturday September 10th through October 29th am, 8 games.
Rec League, with teams playing 4v4 (ages 5-7) and 7v7 (ages 8-9) and 9v9 (ages 10-12).
Players from all Coastal Kicks Soccer sites will combine to form teams.
Experienced, professional soccer coaches recognize and respect the players' need to play with minimal adult intervention, let the kids play, and manage games.
Players are strongly recommended to do full 2-day program -- Costs will be $190 (plus $45 for uniform) for the full 2-day program per season.
Players can elect to do only Wednesday training or only Saturday games -- Costs will be $145 per season for just the Wednesday Training or for just the Saturday Games (plus $45 for uniform).
Costs would cover all professional staff, equipment, and uniform (unless Wednesday Training-only option).
Sibling Discount: additional child $10 off all programs.
DocuSign Envelope ID: CCC31350-7BCB-4BD4-8FBC-4C6D7A861879

Winter Minnows Program (3-4-year-olds) (2022-23)

Same as Fall 2022 program, adjusted as needed.

Winter Soccer Program (5-9-year-olds) (2022-23)

Same as Fall 2022 program, adjusted as needed.

Spring Minnows Program (3-4-year-olds) (2023)

Same as Fall 2022 program, adjusted as needed.

Spring Soccer Program (5-9-year-olds) (2023)

Same as Fall 2022 program, adjusted as needed.
DocuSign Envelope ID: CCC31350-7BCB-4BD4-8FBC-4C6D7A861879

Exhibit C: Child Safety Guidelines

Introduction

To help protect minors, it is important that Licensee’s paid staff, volunteers, parents and athletes understand and be educated on these guidelines and, to the extent practical, abide by these guidelines.

Purpose

These procedures are designed to reduce the risk of child sexual abuse in order to:

Provide a safe and secure environment for children, youth, adults, members, volunteers, visitors, and Licensee and its paid staff.

Satisfy the concerns of parents and staff members with a screening process for staff and volunteers overseeing youth programs at the District.

Provide a system to respond to alleged victims of sexual abuse and their families, as well as the alleged perpetrator.

Reduce the possibility of false accusations of sexual abuse made against Licensee, its paid staff, and volunteers.

Protection and Prevention

Volunteer and Employee Screening Procedures:
Screening procedures are to be used with paid staff and volunteers who are entrusted with the care and supervision of minors or a person who directly oversees and/or exerts control or oversight over minors. These may include an employment and volunteer application requiring submittal of personal references and criminal history information. References should be checked. Criminal background checks shall be conducted on all paid staff and volunteers who are entrusted with the care and supervision of minors or a person who directly oversees and/or exerts control or oversight over minors. All criminal background checks will be updated periodically. This does not apply to occasional meet or event volunteers (timers, runners, marshals, etc.) who have only limited contact with athletes.

Supervision Procedures

Unless an extenuating situation exists, Licensee:

Will have adequate number of screened and trained paid staff or volunteers present at practices and events involving minors. Supervision will increase in proportion to the risk of the activity.

Will monitor facilities during activities involving minors.

Will endeavor to release minors (here, defined as children ages 15 and younger) only to a parent, guardian, or provided list of emergency contacts consented to in writing by parent/guardian.
DocuSign Envelope ID: CCC31350-7BCB-4BD4-8FBC-4C6D7A861879

Will obtain written parental permission, including a signed medical treatment form and emergency contacts, before taking minors on trips and should provide information regarding the trip.

Will use two screened staff or volunteers when transporting minors in vehicles, unless the parent(s)/guardian(s) sign a waiver allowing for a single screened staff or volunteer to transport his/her minor.

Minors under five should be accompanied to the restroom and the paid staff or volunteer wait outside the facility to escort the child back to the activity. Whenever possible, the escort will be the same sex as the child.

Provide periodic monitoring of restroom facilities and encourage minors to report any inappropriate behavior they may hear or witness to paid staff or volunteer.

Will encourage minors to use a "buddy system" whenever minors go on trips off District property.

Will screen all paid staff and volunteers and approve those individuals in advance for any overnight activities that include oversight and control of minors.

Behavioral Guidelines for Paid Staff and Volunteers

All volunteers and paid staff will observe the following guidelines:

Do not provide alcoholic beverages, tobacco, drugs, contraband, or anything that is prohibited by law to minors.

Whenever possible, at least two unrelated paid staff or volunteers will be in the room when minors are present. Doors will be left fully open if one adult needs to leave the room temporarily and during arrival to the practice or event before both adults are present. Speaking to a minor or minors one-on-one should be done in public settings where staff or volunteers are in sight.

Avoid all inappropriate touching with minors. All touching shall be based on the needs of the individual being touched, not on the needs of the volunteer or paid staff. In the event a minor initiates physical contact and/or inappropriate touching, it is appropriate to inform the minor that such touching is inappropriate.

Never engage in physical discipline of a minor. Volunteers and paid staff shall not abuse minors in any way, including but not limited to physical abuse, verbal/mental abuse, emotional abuse, and sexual abuse of any kind.

If you recognize an inappropriate relationship developing between a minor and adult, report such suspicions immediately to one with supervisory authority.
DocuSign Envelope ID: CCC31350-7BCB-4BD4-8FBC-4C6D7A861879

Maintain clear professional boundaries with all minors and if you feel uncomfortable, refer the minor to another individual with supervisory authority.

If one-on-one coaching or instruction is necessary, avoid meeting in isolated environments.

Anyone who observes abuse of a minor will take appropriate steps to immediately intervene and provide assistance. Report any inappropriate conduct to the proper authorities and to the District, through its counsel, immediately.

Provide clear expectations of behavior for both adult-athlete and athlete-athlete interactions for the protection of all persons involved.

Use of audio or visual recording devices, including a cell phone camera, is not allowed in restrooms or changing areas.

Disqualification

No person may be entrusted with the care and supervision of minors or may directly oversee and/or exert control or oversight over minors who has been convicted of the offenses outlined below, been on a probated sentence or received deferred adjudication for any offense outlined below, or has presently pending any criminal charges for any offense outlined below until a determination of guilt or innocence has been made, including any person who is presently on deferred adjudication. The following offenses disqualify a person from care, supervision, control, or oversight of minors:

Any offense against minors as defined by state law.

A misdemeanor or felony offense as defined by state law that is classified as sexual assault, indecency with a minor or adult, assault of a minor or adult, injury to a minor or adult, abandoning or endangering a minor, sexual performance with a minor or adult, possession or promoting child pornography, enticing a minor, bigamy, incest, drug-related offenses, or family violence.

A prior criminal history of an offense against minors.
DocuSign Envelope ID: CCC31350-7BCB-4BD4-8FBC-4C6D7A861879

Exhibit D: Form of Waiver and Release
WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT:
Coastal Kicks Soccer, Inc. - RELEASE AND WAIVER FORM

Date:		
Participant Name(s): 	
I, the undersigned, hereby certify that I am the individual, parent or legal guardian of the above-named participant(s). I acknowledge and understand that neither the Coastal Kicks Soccer, Inc. nor personnel or volunteers affiliated therewith, including coaches, are affiliated in any way with the Wynnfield Lakes Community Development District or its supervisors or staff (“District”) and that the District makes no representations concerning said personnel’s qualifications or ability to coach, teach or lead the soccer based activities to be held at the District’s soccer facilities and related recreational amenities (“Soccer Activities”). I, the undersigned, hereby agree to defend, indemnify, waive, release and forever discharge the Wynnfield Lakes Community Development District, and its, present, former and future supervisors, agents, officers, employees and professional staff, together with volunteers, participants, sponsors and advertisers, their parent related, affiliated, subsidiary companies, and affiliated committees, as well as the officers, directors, agents, attorneys, employees, representatives, successors and assigns, and any other party indemnified and held harmless by the District from all claims or demands for damages, injury, death, loss to person or property, liabilities and/or expenses related in any way to participation in the Soccer Activities by the above-named participant(s) or to any other use of the District’s facilities, including, but not limited to, the pool facilities, soccer fields and parking lots. I hereby acknowledge that the participant(s) named above is/are physically fit and mentally capable of participating in all Soccer Activities and understands the risk of soccer use and I have consulted a doctor or was capable of consulting a doctor to confirm such fitness. I hereby acknowledge the risk inherent in participating in the sport of soccer and assume the risks associated therewith including, but not limited to, negligent operations, negligent security, travel and recreation operations and activities, including for purposes of the summer program that my minor may make use of the swimming pool and its inherent risks. I understand that: (a) athletic activities involve risks and dangers of serious bodily injury, including permanent disability, paralysis, and death (“ Risks”); (b) these Risks and dangers may be caused by the another Member of the Soccer Program(s), and/or my own actions or inactions, the actions or inactions of others participating in Soccer Activities, the condition in which the Soccer Activities takes place, or the negligence of others; (c) there may be other risks and social and economic losses either not known, or not readily foreseeable at this time; and the I accept and assume all risks and all responsibility for losses, costs, and damages I may incur as a result of participation in the activity, which additional risks may include, but not be limited to, exposure to COVID-19. I hereby give my permission for any individual affiliated with the above-named organization, or the District, to seek and give appropriate medical attention to the above-named participant(s) in the event of an accident, injury or illness. I, the undersigned, will be responsible for any and all costs of medical attention and/or treatment. I CERTIFY THAT I HAVE READ THIS DOCUMENT, AND I FULLY UNDERSTAND ITS CONTENT AND FURTHER UNDERSTAND THAT BY SIGNING THIS DOCUMENT THAT I AM WAIVING CERTAIN LEGAL RIGHTS AND REMEDIES. I AM AWARE THAT THIS IS A RELEASE OF LIABILITY AND A CONTRACT AND I SIGN IT OF MY OWN FREE WILL. I UNDERSTAND THAT BY SIGNING BELOW, THIS WAIVER SHALL APPLY EACH AND EVERY TIME I, MY CHILD, OR MY GUEST(S) UTILIZE THE DISTRICT’S FACILITIES OR LANDS.
IN WITNESS WHEREOF, I have signed this Addendum on this 	 day of 	, 2021.

SIGNATURE: 	 NAME: 		 NAMES OF MINOR CHILD(REN): 		 

FIFTH ORDER OF BUSINESS

SIXTH ORDER OF BUSINESS

A.

Estimate
ADDRESS
Wynnfield Lakes HOA
12319 Wynnfield Lakes Drive Jacksonville, Fl 32246
PO BOX 57685
Jacksonville, FL 32241 US (904) 9047160683
accounting@koehnoutdoor.com www.koehnoutdoor.com

ESTIMATE # 7653
DATE 09/09/2022

ACTIVITY	QTY	RATE	AMOUNT	
Sod replacement for damaged turf areas.	1	0.00	0.00	
4400 sqft of sod replacement. Price includes all demo, prep, and rolled.	4,400	1.50	6,600.00	
30,000 sqft of aeration	1	850.00	850.00	
	1	0.00	0.00	
ACCEPTANCE OF PROPOSAL
The above prices, specifications and conditions are satisfactory and are hereby accepted.
Yours are authorized to perform the work as specified. Offer is valid for thirty days from above date.	1	0.00	0.00	
Date:	
Signature:					

Thank you for your business!	TOTAL	$7,450.00

Accepted By	Accepted Date

C.

AMENITY MAINTENANCE GROUP

DA	August31,2022

245 Rtverslde Ave Surte #300, 32202
Ph: 904-654-6304 / Fax: 904-355-1832
WLCDD08312022

Bill	l Wynnfleld Lakes COD

DESCRIPTION	AMOUNT	
Pressure clean approximately 22000 sf of sidewalk at Amenity Center,
parking area, both sides of Wynnfield Lakes Drive to intersection at Sunchase Drive	

$	1,755.20	
I1-'ressure Clean approx1mate1y 4,jUU tr or curutng at Amenn:y 1...,emer,
parking area, both sides of Wynnfield Lakes Drive to intersection at Sunchase Drive	

$	992.00	
Pressure clean approximately 2640 If of vinyl fencing along both sides of Wynnfield Lakes Drive to intersection at Sunchase Drive	

$	2,245.00	

Licensed and insured as a department of Vesta Property Services		
SU  TO	I

S1LE:-i

TOTAL	$	.,992-20	
	$	-	
	$	.,992.20	

Payment Is due 30 days upon completlon. Thank you for your business/
Greenway Lawn and Landscape 4930 Spring Park Rd Jacksonville, FL 32207 US jdgreenwaylawns@gmail.com

Estimate
ADDRESS
Wynnfield Lakes
12319 Wynnfield Lakes Drive Jacksonville, Florida 32246

ESTIMATE # 5942
DATE 07/27/2022

pressure washing 2
Concrete sidewalks and curbs and white picket fence
Remove algae, mold, lichen, dirt and mildew from all sidewalks and curbs
Apply diluted cleaning solution to heavily soiled areas
Power wash using high pressure all sidewalks and curbs
Locations
Front entrance sidewalk on Wynnfield Lakes Drive
White picket fence along (roadside only) Wynnfield Lakes Drive
Clubhouse area (pool area excluded)

1	3,900.00	3,900.00

TOTAL	$3,900.00

Accepted By	Accepted Date
5 Star Pressure Washing Inc
933 11th Ave S Jacksonville Beach, FL 32250

(904) 201-9122
www.fivestarpw.com sales@fivestarpw.com

Estimate
Order No.	Date

Start	End

Customer Info.	Service Location	Job Info.	
Ken Thomas	Primary Address	Technician: Matheson, Matt	
12319 Wynnfield Lakes Dr Jacksonville, FL 32246	12319 Wynnfield Lakes Dr Jacksonville, FL 32246	Sales Rep:	
		PO #:	
Phone:
(904) 377-6756	Ken Thomas	(904) 377-6756	Lead Source:	

QTY	Description	Price	Amount	
1	Fence cleaning - Softwash white fencing from Kernan blvd to stop sign at Sunchase Dr ,	900.00	900.00	
	pricing for fences on both sides of the road			
1	Sidewalk - Pressure wash sidewalks in parking lot at club house	400.00	400.00	
1	Curbing - Commercial - Pressure wash curbing in parking lot at club house- linear foot	400.00	400.00	
	pricing			
1	Sidewalk Cleaning - Commercial - Pressure wash sidewalks from Kernan Blvd to	1,000.00	1,000.00	
	Sunchase Dr - Both sides of road			
1	Curbing - Commercial - Pressure wash street curbing from Kernan Blvd to Sunchase	1,300.00	1,300.00	
	Dr - Both Sides of the road			
Notes:				
	SUBTOTAL	$4,000.00		
	TAX			
	TOTAL	$4,000.00		
	ADDITIONAL			
	GRAND TOTAL			
	Due Upon Receipt			

Signature	Date

Thank you for your business

Date Printed: 8/31/2022

Estimate

904.383.7721

Monday-Friday 8:30A-5:00P Call, Text, or Email!
Account #:
Estimate #:
51739
81786
August 23, 2022 Wynnﬁeld Lakes CDD

12319 Wynnﬁeld Lakes Dr Jacksonville FL 32246
Mobile (904)377-6756
Email kfthomas@vestapropertyservices.com
We accept personal checks, money orders, or cash.
Payment in full is due immediately upon completion of service.

OR	Using a credit card or bank account.
A $5.00 convenience fee applies to online payments.
Specialized Cleaning Services
Pressure Washing Low Pressure Roof Cleaning
Gutter Cleaning Window Cleaning
Air Duct & Dryer Vent Cleaning
------------------------------
Carpet Cleaning Tile, Stone, & Grout Cleaning Upholstery & Leather Cleaning

Blind Cleaning & Chandelier Cleaning Housecleaning & Maid Services

Item	Qty	Description	Amount	
PW-SW-659		Pressure Washing - Sidewalk - $659	$659.00	
PW-F-6089		Pressure Washing - Fence - $6089	$6,089.00	
PW-CURB-279		Pressure Washing - Curb - $279	$279.00	
	Subtotal:	$7,027.00			
	Tax:	$0.00			
	Total: $7,027.00			

Thank you for considering First Coast Home Pros. Our goal is to
be the best service company you've ever invited to your home. In keeping with that idea, each of our services is backed by The 100% Guarantee. If you are not satisﬁed for any reason, we'll make it right or you don't owe us a dime.

Angie's List Super Service Award Winners Every Year Since 2009

8775 Arlington Expy • Jacksonville FL 32211 • 904.383.7721 • service@ﬁrstcoasthomepros.com

D.

POB 88	Phone: 866.765.6726
Russellville, AL  35653	Fax: 267.295.6150
Created Date Quote Number
8/31/2022
00072605
Prepared By Email
Tammy Camp tacamp@lcfurn.com

Contact Name Phone
Ken Thomas (904) 565-9385
Email
kfthomas@vestapropertyservices.com

Bill To Name Bill To

Management Company
Wynnfield Lakes
12319 Wynnfield Lakes Drive Jacksonville, FL 32246
Vesta Realty
Ship To Name Ship To

Ship via
Wynnfield Lakes
12319 Wynnfield Lakes Drive Jacksonville, FL 32246
Preferred Carrier

ProductImage	Product	Product description	Customization Summary	Quantity	Sales Price	Total Price	

2108CW	
Horizon Cross Weave Chaise Lounge	Finish: Textured Antique Beige
Vinyl - Main: Camel	
40.00	
$244.09	
$9,763.60	

11942A	
42" Acrylic Dining Table	
Finish: Textured Antique Beige	
12.00	
$252.10	
$3,025.20	

	

UMB75	

7.5' Market Umbrella	BONNET FABRIC:
Reseda
CANOPY FABRIC:
Reseda
TIE FABRIC: Reseda Umbrella Height: STANDARD
7.5' Umb Frame: Champagne	

12.00	

$301.51	

$3,618.12	

5100LM	
50 lbs. Square Steel Umbrella Base with Locking Mechanism, available in frame finishes	
Finish: Textured Espresso	
12.00	
$155.06	
$1,860.72	

Subtotal	$18,267.64	
Tax	$1,171.06	
Order Freight	$1,553.00	
Fuel Surcharge	$730.71	
Order Total	$21,722.41	

POB 88	Phone: 866.765.6726
Russellville, AL  35653	Fax: 267.295.6150
Created Date Quote Number
8/31/2022
00072604
Prepared By Email
Tammy Camp tacamp@lcfurn.com

Contact Name Phone
Ken Thomas (904) 565-9385
Email
kfthomas@vestapropertyservices.com

Bill To Name Bill To

Management Company
Wynnfield Lakes
12319 Wynnfield Lakes Drive Jacksonville, FL 32246
Vesta Realty
Ship To Name Ship To

Ship via
Wynnfield Lakes
12319 Wynnfield Lakes Drive Jacksonville, FL 32246
Preferred Carrier

ProductImage	Product	Product description	Customization Summary	Quantity	Sales Price	Total Price	

3938S	
Urban Lines Sling Chaise Lounge	Finish: Textured Antique Beige FABRIC SLING: NONE	
40.00	
$304.82	
$12,192.80	

11942A	
42" Acrylic Dining Table	
Finish: Textured Antique Beige	
12.00	
$252.10	
$3,025.20	

	

UMB75	

7.5' Market Umbrella	BONNET FABRIC:
Reseda
CANOPY FABRIC:
Reseda
TIE FABRIC: Reseda Umbrella Height: STANDARD
7.5' Umb Frame: Champagne	

12.00	

$301.51	

$3,618.12	

5100LM	
50 lbs. Square Steel Umbrella Base with Locking Mechanism, available in frame finishes	
Finish: Textured Espresso	
12.00	
$155.06	
$1,860.72	

Subtotal	$20,696.84	
Tax	$1,316.81	
Order Freight	$1,760.00	
Fuel Surcharge	$827.87	

Order Total	$24,601.52
So«f?,ue t?-iee-ze
OUTDOOR FURl'-IISHlt,IGS
"	[P1. AL--
lAllNC  ANO 1-11\PE

1128 Carmona Place SL Augustine, FL 32092 Telphone: (904) 315--3933

Date
Quote Eliplres

Wynnlield Lakes, 12319 Wyn c:Jo Vesta Property Svcs, 245 Altn Ken
Quote #0901
9/1/2022
11116/2022

!

E.

Hello, this is your estimate
Location: 12319 Wynnfield Lakes Drive, Jacksonville, FL, 32246

Condenser coil replacement/ R-410A
Member Price
$2,105.00
Your Price
Summary

JOB ID
18318569

Your Price
$250.00
System Pump Down for Repair

Your Price
$1,450.00

Warranty Condenser Coil - Includes evacuation, dryer replacement, txv (if required), and up to 5 lbs refrigerant to complete the job. Also includes: processing of paper work for warranty, warranty fee.

Your Price
$405.00
R-410A per Pound

Subtotal
$2,105.00
Tax
$0.00

Total
$2,105.00

F.
Brand: Aulanto	***** 89
300W Solar Street Light, 2 Light Set Motion Sensor Dusk to Dawn 1S000LM Solar Lights Outdoor with Remote Control, IPGS Waterproof Flood Security Light for Yard, Driveway, Garden, Parking Lot, Garage
1•1u!PAIJIQjllJQP  for "300w solar street light"

e C> 0 0 0 0 0

Wattage: 300.0 Watts

A

100.0 Watts

$11789

Visit the SUN NEED Store	***70
Solar Street Light,300W Solar Street Lights Outdoor Dusk to Dawn 30000Lumens Motion Sensor with Remote Control,IP67 Waterproof Led Solar Outdoor Lights.for Parking lot,Garden,Street(2 Set)

e C> 0 0 0 0 0

Size: 2 Pack 300W	A

2 Pack301W
'153s9

SEVENTH ORDER OF BUSINESS

D.

Wynnfield Lakes CDD Meeting, September 21, 2022 Field Operations Manager Report
Date of report: 9-13-22	Submitted by: Ken Thomas

The following maintenance related tasks have been completed.

□ Handicap Pool Lift was installed on August 11.

□ Tennis court light repaired on August 15.

□ Reinstalled the paper towel dispenser in men’s restroom.

□ Replaced the cushions on veranda furniture.

Projects in Progress

□ Fencing quotes requested.
□ Tree trimming quotes requested.
□ Continuing to work with Solitude to get the lakes up to speed.
□ Retaining border for planting beds around pool. Don't appear to be needed at this time.
□ Still on the waiting list with Madden Aire to fix the water bottle filler.
□ Power washing quotes are attached.
□ Pool furniture quotes are attached.

Project Approval Request
□ Pool equipment inspection. Splash pad motor/pump is beginning to sound like the bearings may be going out.
□ Fitness Center AC was service on August 27, and requires repair. Quote attached.
□ AC unit for amenity center office is getting old and may require replacement in the near future.
Inspection was just completed. It was recommended that we not invest much more into this unit as it is about 16 years old.
□ Solar lights for pool area. Cut sheets attached.

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

E.

Wynnfield Lakes CDD Meeting, September 21, 2022
General Manager Report
Date of report: 9-13-22	Submitted by: Lina Hernandez
Projects Accomplished
□ Wynnfield Lakes Pool Party was held on July 30. For entertainment we had a DJ that organized games for the kids and gave away prizes. Residents were able to enjoy pizza and popsicles provided by the CDD. We estimate over 100 residents attended the event.
□ Mulch at pool area was installed on July 29.

□ Mulch at the amenity center was installed on August 22.

□ Mulch at the playground was installed on August 27.

Projects in Progress

□ Athletic Field:
□ Yellowstone states that the maintenance of the field is going in the right direction. An application of fertilizer and insect and weed control was done on September 1. Yellowstone will be treating the field every 2-3 weeks to stay on top of things. Top dressing the field is recommended in the spring.
□ Koehn Outdoor provided quotes to treat the field. They advise to resod some of the areas where there is not or very little grass. Please see attached proposals.
□ Asked Coastal Kicks to rotate players to less traffic areas on Wednesdays during the fall season.

□ Fidelity on site guard:
On site guard service started on August 14 and it will go to the end of September. Board will decide about continuing with this service. Please see attached example report from guard on site.

□ Wynnfield Lakes Fall Festival:
Family fun event with bounce houses, obstacle course, DJ, crafts, and more. This event is scheduled for Saturday, October 22, from 11am to 2pm.

Project Approval Request
□ EnVera Video Surveillance (Proposals attached).
□ GooseMasters renewal contract (Document attached).

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

TENTH ORDER OF BUSINESS

A.
WYNNFIELD LAKES	
Community Development District	

Unaudited Financial Statements	
as of	
August 31, 2022	

Board of Supervisors Meeting	
September 13, 2022	
WYNNFIELD LAKES	
COMMUNITY DEVELOPMENT DISTRICT	
COMBINED BALANCE SHEET	
August 31, 2022	

ASSETS:

Cash	
Petty Cash	
Accounts Receivable	

Investments:

Totals Governmental
	Funds	

 		

 	

---
---

Total Assets		$311,289 	
---
---

	$382,943 	 $125,662 		$819,895 

LIABILITIES

Accounts Payable	$10,371	---	---	$10,371

	$0 		$0 		$10,371 

FUND BALANCES:

		$382,943 		  $125,662 			$809,524 	
TOTAL LIABILITIES AND FUND BALANCES		$311,289 		$382,943 		  $125,662 			$819,895 	
WYNNFIELD LAKES						
COMMUNITY DEVELOPMENT DISTRICT						
GENERAL FUND						
Statement of Revenues, Expenditures, and Changes in Fund Balance						
For the Period Ended August 31, 2022						

 			

 DESCRIPTION	

REVENUES:	
Interest Income	
Maintenance Assessments	
Clubhouse Income	

TOTAL REVENUES
PRORATED BUDGET	ACTUAL
 THRU 08/31/22	 THRU 08/31/22	 VARIANCE 

EXPENDITURES:

TOTAL ADMINISTRATIVE		$110,799 		$101,868 		$97,869 		$3,999 

WYNNFIELD LAKES	
COMMUNITY DEVELOPMENT DISTRICT	
GENERAL FUND	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For the Period Ended August 31, 2022	

 			

 DESCRIPTION	
PRORATED BUDGET	ACTUAL
 THRU 08/31/22	 THRU 08/31/22	 VARIANCE 

TOTAL OPERATIONS		$235,572 		$215,914 		$260,548 		($44,634)

TOTAL AMENITY		$184,599 			$170,174 			$169,259 			$916 	
TOTAL EXPENDITURES	$530,970		$487,956		$527,675		($39,719)	

	$0 		

	$42,846 		

	$6,592 		

	($36,254)	
OTHER FINANCING SOURCES/(USES)								
Interfund Transfer In/(Out)	$0		$0		$8,002		$8,002	
TOTAL OTHER FINANCING SOURCES/(USES)		$0 			$0 			$8,002 			$8,002 	
Net change in fund balance	$0		$42,846		$14,594		($28,252)	

FUND BALANCE - Beginning	
$0							
FUND BALANCE - Ending		$0 							
WYNNFIELD LAKES								
COMMUNITY DEVELOPMENT DISTRICT								
DEBT SERVICE FUND - SERIES 2014								
Statement of Revenues, Expenditures, and Changes in Fund Balance								
For the Period Ended August 31, 2022								

 			

 DESCRIPTION	
PRORATED BUDGET	ACTUAL
 THRU 08/31/22	 THRU 08/31/22	 VARIANCE 

TOTAL REVENUES		$517,894 			$517,894 			$520,236 			$2,343 	
EXPENDITURES:								

TOTAL EXPENDITURES		$512,288 			$512,288 			$512,288 			$0 	
	
	$5,606 		
	$5,606 		
	$7,949 		
	$2,343 	
OTHER FINANCING SOURCES/(USES)								
Interfund Transfer In / (Out)	$0		$0		($8,002)		($8,002)	
TOTAL OTHER FINANCING SOURCES/(USES)		$0 			$0 			($8,002)			($8,002)	
Net change in fund balance	$5,606		$5,606		($53)		($5,659)	

FUND BALANCE - Beginning	
$126,655				
$382,997			
FUND BALANCE - Ending		$132,261 					$382,943 			
WYNNFIELD LAKES								
COMMUNITY DEVELOPMENT DISTRICT								
Long Term Debt Report								
FY 2022								

Series 2014, Special Assessment Bonds			
Interest Rate:	3.250%		
Maturity Date:	5/1/2022	$275,000.00	
Interest Rate:	3.500%		
Maturity Date:	5/1/2023	$290,000.00	
Interest Rate:	3.625%		
Maturity Date:	5/1/2024	$300,000.00	
Interest Rate:	3.750%		
Maturity Date:	5/1/2025	$310,000.00	
Interest Rate:	4.000%		
Maturity Date:	5/1/2026	$325,000.00	
Interest Rate:	4.250%		
Maturity Date:	5/1/2030	$1,445,000.00	
Interest Rate:	4.500%		
Maturity Date:	5/1/2036	$2,700,000.00	
			
Reserve Fund Requirement:	50% Max Annual Debt Service		
Bonds outstanding - 9/30/2021	$5,645,000.00		
May 1, 2022 (Mandatory)	($275,000.00)		
Current Bonds Outstanding	$5,370,000.00		
WYNNFIELD LAKES			
COMMUNITY DEVELOPMENT DISTRICT			
CAPITAL RESERVE FUND			
Statement of Revenues, Expenditures, and Changes in Fund Balance			
For the Period Ended August 31, 2022			

 			

 DESCRIPTION	
PRORATED BUDGET	ACTUAL
 THRU 08/31/22	 THRU 08/31/22	 VARIANCE 

TOTAL REVENUES		$200 		$183 		$86,360 		$86,176  EXPENDITURES:

TOTAL EXPENDITURES		$100,600 			$66,971 			$66,860 			$111 	
	
($100,400)		
($66,788)		
$19,500		
$86,287	

Net change in fund balance	
($100,400)		
($66,788)		
$19,500		
$86,287	

FUND BALANCE - Beginning	
$196,395				
$106,163			
FUND BALANCE - Ending		$95,995 					$125,662 			

WYNNFIELD LAKES	
Community Development District	
General Fund	
Statement of Revenues and Expenditures (Month by Month)	
FY 2022	

Total Revenues	$1	$29,575	$486,670	$5,535	$1,265	$2,127	$5,195	$2,179	$2	$461	$1,255	$0	$534,267	

Administration														
Supervisor Fees	$0	$800	$0	$800	$0	$1,000	$0	$1,000	$0	$2,000	$0	$0	$5,600	
FICA Expense	$0	$61	$0	$61	$0	$77	$0	$77	$0	$153	$0	$0	$428	
Engineering Fees	$0	$250	$0	$125	$0	$0	$188	$0	$0	$1,268	$0	$0	$1,830	
Arbitrage (Grau)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$550	$0	$0	$550	
Trustee Fees (US Bank)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$4,800	$0	$4,800	
Assessment Roll (GMS)	$5,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,000	
Attorney Fees (HGS)	$1,176	$3,022	$592	$2,133	$3,286	$2,622	$0	$2,677	$258	$2,828	$0	$0	$18,593	
Dissemination Agent (GMS)	$92	$92	$92	$92	$92	$92	$92	$92	$92	$92	$92	$0	$1,008	
Annual Audit (Grau)	$0	$0	$0	$0	$0	$0	$0	$3,050	$0	$0	$0	$0	$3,050	
Management Fees (GMS)	$3,949	$3,949	$3,949	$3,949	$3,949	$3,949	$3,949	$3,949	$3,949	$3,949	$3,949	$0	$43,437	
Computer Time	$100	$100	$100	$100	$100	$100	$100	$100	$100	$100	$100	$0	$1,100	
Travel & Per Diem	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Telephone	$0	$73	$0	$0	$0	$67	$0	$86	$0	$97	$0	$0	$323	
Postage	$0	$0	$9	$0	$0	$0	$0	$0	$861	$9	$0	$0	$879	
Printing & Binding	$48	$0	$28	$0	$14	$50	$19	$0	$130	$48	$131	$0	$467	
Meeting Room	$0	$215	$0	$215	$0	$215	$0	$215	$0	$430	$0	$0	$1,290	
Insurance	$7,530	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$7,530	
Legal Advertising	$0	$0	$0	$0	$0	$0	$0	$76	$819	$0	$0	$0	$896	
Other Current Charges	$68	$101	$78	$61	$55	$64	$99	$81	$85	$65	$62	$0	$818	
Office Supplies	$3	$0	$3	$77	$0	$0	$0	$0	$0	$12	$0	$0	$94	
Website Administration	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Dues, Licenses & Subscriptions (DCA)	$175	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$175	

Total Administrative Expenditures	$18,140	$8,663	$4,850	$7,612	$7,495	$8,235	$4,446	$11,402	$6,293	$11,600	$9,133	$0	$97,869	

WYNNFIELD LAKES	
Community Development District	
General Fund	
Statement of Revenues and Expenditures (Month by Month)	
FY 2022	

	OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	TOTAL	
	2021	2021	2021	2022	2022	2022	2022	2022	2022	2022	2022	2022		
Operations														
Property Insurance (FIA)	$8,948	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,948	
Utilities - Irrigation (JEA)	$1,051	$810	$636	$239	$140	$886	$1,167	$850	$498	$266	$489	$0	$7,030	
Field Operations Management (Vesta)	$2,125	$2,125	$2,125	$2,125	$2,125	$2,125	$2,125	$2,125	$2,125	$2,528	$2,165	$0	$23,818	
Security Service/Monitoring (Giddens/Fidelity)	$2,522	$3,087	$2,585	$2,185	$1,170	$1,816	$1,756	$1,799	$1,931	$2,893	$2,806	$0	$24,548	
Landscape Maintenance (Yellowstone)	$4,159	$4,159	$4,159	$4,159	$4,159	$4,283	$4,283	$4,283	$4,283	$4,283	$4,283	$0	$46,494	
Landscape Contingency	$154	$154	$154	$737	$112	$112	$112	$112	$3,618	$5,097	$0	$0	$10,362	
Lake Maintenance (Lake Doctors)	$772	$772	$772	$772	$772	$772	$772	$772	$772	$772	$772	$0	$8,492	
Irrigation Maintenance (Yellowstone)	$445	$990	$4,975	$0	$109	$0	$1,966	$0	$80	$1,150	$0	$0	$9,715	
Repairs & Replacements	$1,702	$0	$650	$946	$182	$586	$4,422	$85	$0	$0	$0	$0	$8,573	
Refuse Service (Republic Services)	$914	$926	$933	$933	$929	$948	$1,164	$1,161	$1,161	$2,435	$1,213	$0	$12,718	
Stormwater User Fees	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Animal Control	$1,370	$1,105	$1,060	$1,460	$1,105	$1,105	$1,370	$1,105	$1,100	$1,370	$1,601	$0	$13,751	
Contingency	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$99	$0	$99	
Reserve Funding-PY	$0	$0	$0	$0	$0	$0	$86,000	$0	$0	$0	$0	$0	$86,000	
TOTAL OPERATIONS	$24,162	$14,127	$18,048	$13,555	$10,802	$12,633	$105,137	$12,293	$15,568	$20,795	$13,428	$0	$260,548	

Amenity														
Amenity Center Management (Vesta)	$5,992	$5,992	$5,992	$5,992	$5,992	$5,992	$5,992	$5,992	$5,992	$7,790	$6,172	$0	$67,889	
Facility Attendants (Vesta)	$907	$907	$907	$907	$907	$907	$907	$907	$907	$1,178	$934	$0	$10,271	
General Facility Maintenance (Vesta)	$1,388	$1,388	$1,388	$1,388	$1,388	$1,388	$1,388	$1,388	$1,388	$1,787	$1,427	$0	$15,702	
Utilities - Electric (JEA)	$1,521	$1,414	$1,419	$1,468	$1,251	$1,067	$1,078	$1,435	$1,951	$1,787	$2,155	$0	$16,547	
Utilities - Water & Sewer (JEA)	$282	$291	$257	$299	$342	$588	$376	$512	$724	$444	$588	$0	$4,703	
Telephone/Internet & Cable (Comcast)	$307	$307	$307	$316	$318	$316	$321	$363	$361	$362	$363	$0	$3,639	
Repairs & Replacements	$385	$1,356	$0	$165	$120	$897	$1,330	$0	$24	$1,190	$326	$0	$5,793	
Fitness Equipment Maintenance	$340	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$340	
Fitness Center Supplies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Pool Maintenance (Vesta)	$1,475	$1,308	$1,112	$1,118	$1,112	$1,269	$1,112	$1,112	$1,112	$1,394	$1,152	$0	$13,279	

WYNNFIELD LAKES	
Community Development District	
General Fund	
Statement of Revenues and Expenditures (Month by Month)	
FY 2022	

OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	TOTAL	
2021	2021	2021	2022	2022	2022	2022	2022	2022	2022	2022	2022		

Amenity (Continued)														
Pool Chemicals (PoolSure/Vesta)	$479	$534	$476	$476	$488	$476	$794	$994	$923	$845	$1,395	$0	$7,880	
Janitorial Service (Vesta)	$701	$701	$701	$701	$701	$701	$701	$701	$701	$1,097	$741	$0	$8,149	
Office Supplies / Mailings / Printings	$0	$0	$0	$1,104	$57	$0	$210	$0	$0	$0	$24	$0	$1,395	
Operating Supplies	$64	$253	$0	$172	$0	$250	$176	$112	$363	$0	$220	$0	$1,607	
Permit Fees	$0	$448	$0	$1,023	$0	$0	$0	$325	$200	$0	$0	$0	$1,997	
Special Events	$3,839	$0	$814	$0	$0	$1,097	$705	$0	$3,071	$0	$350	$0	$9,876	
Recreation Passes	$0	$0	$0	$0	$0	$0	$190	$0	$0	$0	$0	$0	$190	
TOTAL AMENITY	$17,681	$14,899	$13,372	$15,129	$12,675	$14,947	$15,279	$13,840	$17,717	$17,874	$15,846	$0	$169,259	

Total Expenditures	$59,983	$37,688	$36,270	$36,297	$30,972	$35,816	$124,862	$37,535	$39,578	$50,268	$38,407	$0	$527,675	

Interfund Transfers	$0	$8,002	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,002	

Excess Revenues (Expenditures)	($59,981)	($111)	$450,400	($30,761)	($29,707)	($33,688)	($119,667)	($35,355)	($39,576)	($49,807)	($37,152)	$0	$14,594	

B.

WYNNFIELD LAKES CDD	
Special Assessment Receipts - Duval County	
Fiscal Year Ending September 30, 2022	

	Assessment	Levyed through	Duval County					
	$571,843.45	$559,884.96	$1,131,728.41					
	$528,953.85	$517,893.59	$1,046,847.44					
		General Fund	Debt Svc
Fund- Series	Total				
Date	Gross Tax	Discounts/ Commissions	Property	Net Amount		2014					
Received Description	Received	(Penalties)	1.95%	Appraiser 1.5%	Received	50.53%	49.47%	100%				
					$1,844.33	$1,805.77	$3,650.10	
					$27,029.60	$26,464.41	$53,494.01	
					$55,665.32	$54,501.38	$110,166.70	
					$83,913.25	$82,158.65	$166,071.90	
					$268,956.78	$263,332.97	$532,289.75	
					$78,133.55	$76,499.80	$154,633.35	
					$1,563.97	$1,531.27	$3,095.24	
					$3,775.46	$3,696.51	$7,471.97	
					$1,262.78	$1,236.37	$2,499.15	
					$1,275.67	$1,248.99	$2,524.66	
					$323.79	$317.02	$640.81	
					$3,865.65	$3,784.82	$7,650.47	
					$1,327.21	$1,299.46	$2,626.67	
					$1,327.21	$1,299.45	$2,626.66	
Total	$1,131,726.97	$44,222.90	$21,164.32	$16,898.31	$1,049,441.44		$530,264.57	$519,176.87	$1,049,441.44	
								
Transfer to General Fund		YTD collected			100.00%	100.00%	100.00%	
Date	Check #	GF	Gross YTD outstanding	$0.00	$0.00	$0.00		
11/10/21	TRASFER	$1,844.33	Gross YTD collected	$571,842.00	$559,884.97	$1,131,726.97		
11/19/21	TRASFER	$27,029.60	-Discount/Penalties	$22,345.06	$21,877.84	$44,222.90		
12/06/21	TRASFER	$55,665.32	-Commission	$10,693.96	$10,470.36	$21,164.32		
12/08/21	TRASFER	$83,913.25	-Property Appraiser	$8,538.42	$8,359.89	$16,898.31		
12/09/21	TRASFER	$268,956.78	Net YTD collected	$530,264.55	$519,176.89	$1,049,441.44		
12/22/21	TRASFER	$78,133.54						
01/11/22	TRASFER	$1,563.97						
01/21/22	TRASFER	$3,775.46						
02/07/22	TRASFER	$1,262.78						
03/07/22	TRASFER	$1,275.67						
03/23/22	TRASFER	$323.79						
04/07/22	TRASFER	$3,865.65						
04/12/22	TRASFER		$1,327.21						
		$528,937.35						

C.
Wynnfield Lakes	
Community Development District	

Check Run Summary

7/1 - 8/31/22

Amount

GENERAL FUND

($42.00)

$22,228.62

$1,190.00

$5,307.20

$4,925.00

$9,641.25

$10,097.54

$361.99

$3,327.40

$3,075.83

$21,716.12

CAPITAL RESREVE FUND

$3,547.50

$80,000.00

$3,547.50

Total		$168,923.95 
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/07/22	PAGE	1
*** CHECK DATES 07/01/2022 - 08/31/2022 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
8/31/22 00191 12/15/21 12152021 202112 320-53800-46101	V	42.00-
DEC 21- LANDSC MAINT
BRADLEY AND PHUONG DICKINSON	42.00-004128
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/08/22 00184	6/28/22 83892	202206 320-53800-43400	*	80.00
BACKFLOR TEST
BOB'S BACKFLOW & PLUMBING SERVICES	80.00 004274
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/08/22 00032	6/30/22 22-04162 202206 310-51300-48000	*	120.13
NOTICE PH/REG BOARD MEET
DAILY RECORD + OBSERVER LLC	120.13 004275
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/08/22 00237	7/06/22 22-01164 202207 320-53800-34500	*	965.58
PATROL SV 6/19-7/2/22
FIDELITY SECURITY OPERATIONS	965.58 004276
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/08/22 00196	6/21/22 882929	202206 320-53800-46802	*	39.68
PEST CONTR 6/21/22
FLORIDA PEST
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
532	202207 310-51300-34000
JUL 22- MGMT FEE
532	202207 310-51300-35100
JUL 22- IT
532	202207 310-51300-31600
JUL 22- DISSEMINATION
532	202207 310-51300-51000
JUL 22- OFFICE SUPPL
532	202207 310-51300-42000
JUL 22- POSTAGE
532	202207 310-51300-42500
JUL 22- COPIES
532	202207 310-51300-41000
JUL 22- TELEPHONE
GOVERNMENTAL
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
08366811 202206 320-53800-43001
IRRIG 5/19-6/20/22
25236787 202206 320-53800-43001
IRRIG 5/21-6/23/22
25236787 202206 320-57200-43100
ELECTRIC 5/20-6/21/22
25236787 202206 320-57200-43001
SEWER 5/19-6/20/22
25236787 202206 320-57200-43001
WATER 5/19-6/20/22
JEA (AUTO PAY)	3,172.59 004279
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/07/22	PAGE	2
*** CHECK DATES 07/01/2022 - 08/31/2022 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/08/22 00189	7/08/22 07082022 202207 320-53800-46101	*	70.00
JUL 22 RES WATER/SEWER
7/08/22 07082022 202207 320-53800-46101	*	42.00
JUL 22 RES LANDS MAINT
PETER AND JENNIFER TOWNSEND	112.00 004280
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
400212	202207 320-53800-34400	*	2,124.99
JUL 22- FIELD OP MGMT
400212	202207 320-57200-34300	*	5,991.98
JUL 22- AMENITY MGMT
400212	202207 320-57200-46700	*	906.56
JUL 22- FACILITY ATT
400212	202207 320-57200-34100	*	1,387.53
JUL 22- GEN FACILITY MAIN
400212	202207 320-57200-46200	*	1,112.46
JUL 22- POOL MAINT
400212	202207 320-57200-34200	*	701.21
JUL 22- JANITORIAL SV
VESTA PROPERTY SERVICES, INC	12,224.73 004281
-	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
0687-001 202207 320-53800-43300	*	1,207.82
WASTE 7/1-7/31/22
REPUBLIC SERVICES #687 (AUTO-PAY)	1,207.82 004282
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/19/22 00242	7/18/22 16443	202207 320-57200-46601	*	1,190.00
TENNIS COURT LIGHTS
AMERICAN ELECTRIC OF JACKSONVILLE	1,190.00 004283
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/20/22 00196	7/14/22 884048 0 202207 320-53800-46802	*	45.00
PEST CONTROL 7/14/22
FLORIDA PEST CONTROL & CHEMICAL CO.	45.00 004284
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/20/22 00222	7/06/22 3001	202206 310-51300-31500	*	257.50
LEGAL SV THRU 6/30/22
KE LAW GROUP, PLLC	257.50 004285
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/20/22 00224	7/01/22 PI-A0084 202207 320-53800-46800	*	772.00
LAKE/POND MNT JULY 22
SOLITUDE LAKE MANAGMENT	772.00 004286
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/20/22 00036	7/12/22 UC18679	202207 310-51300-60100	*	215.00
MEETING ROOM 7/11/22
UNIVERSITY OF NORTH FLORIDA	215.00 004287
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/20/22 00221	7/05/22 400537	202207 320-57200-34300	*	1,797.70
AMENITY MNG OCT-JLY
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/07/22	PAGE	3
*** CHECK DATES 07/01/2022 - 08/31/2022 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/05/22 400537	202207 320-53800-34400	*	1,598.10
FIELD OPS OCT-JULY
7/05/22 400537	202207 320-57200-46700	*	271.90
FACILITY ATTEND OCT-JULY
VESTA PROPERTY SERVICES, INC	3,667.70 004288
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/20/22 00243	7/07/22 12301	202208 320-57200-49400	*	350.00
MC/DJ MEMBER POOL EVENT
MAGNETIX DJ SERVICES	350.00 004289
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/22/22 00244	7/22/22 1926	202207 320-53800-46102	*	2,250.00
RED MULCH AMENITY CENTER
7/22/22 1927	202207 320-53800-46102	*	675.00
INSTALL BROWN MULCH POOL
7/22/22 1928	202207 320-53800-46102	*	2,000.00
INST MULCH AT PLAYGROUND
U.S. MULCHING - JACKSONVILLE	4,925.00 004290
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/27/22 00009	7/08/22 0203561	202207 310-51300-31100	*	1,142.50
PROF SERVICES THRU 7/2/22
ENGLAND, THIMS & MILLER	1,142.50 004291
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/27/22 00237	7/19/22 22-0174	202207 320-53800-34500	*	961.80
PATROL SERV 7/3-7/16/22
FIDELITY SECURITY OPERATIONS	961.80 004292
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/27/22 00192	7/25/22 180-0722 202207 320-53800-46802	*	1,325.00
GOOSE CONTROL SVC 7/22
GOOSE MASTERS OF NORTHEAST FLORIDA	1,325.00 004293
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/27/22 00016	7/15/22 0687-001 202207 320-53800-43300	*	1,227.61
DISPOSAL/RECYCLE 07/11
REPUBLIC SERVICES #687 (AUTO-PAY)	1,227.61 004294
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/27/22 00088	7/21/22 UC18688	202207 310-51300-60100	*	215.00
BOARD MEETING 7/20/22
UNIVERSITY OF NORTH FLORIDA	215.00 004295
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/27/22 00221	6/30/22 400669	202206 320-57200-49400	*	20.98
TRASH BAGS/PARTY FAVORS
6/30/22 400669	202206 320-57200-52000	*	276.45
WIPES,PAPER TOWELS,TISSUE
6/30/22 400669	202206 320-57200-52000	*	17.06
PAPER TOWELS
6/30/22 400669	202206 320-57200-46201	*	38.68
POOL SUPPLIES
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/07/22	PAGE	4
*** CHECK DATES 07/01/2022 - 08/31/2022 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
400669	202206
POOL TESTS 400669	202206
AIR FILTERS 400669	202206
HOSE BIB 400669	202206
HOSE BIB REPAIR
400669	202206 320-57200-52000	*	68.99
BILLABLE EXPENSES
400669	202206 320-57200-46601	*	25.56- REFUND HOSE BIB
400669	202206 320-57200-46601	*	18.25- REFUND HOSE BIB
VESTA PROPERTY SERVICES, INC	485.92 004296
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/27/22 00190	7/01/22 JAX 3913 202207 320-53800-46100	*	4,283.42 JUL 22- LANDSCAPE MAINT
YELLOWSTONE LANDSCAPE	4,283.42 004297
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/08/22 00237	8/04/22 22-0191	202207 320-53800-34500	*	965.58
PATROL SERV 7/17-7/30/22
FIDELITY SECURITY OPERATIONS	965.58 004298
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/08/22 00007	8/01/22 533	202208 310-51300-34000	*	3,948.83
AUG 22-MANAGEMENT FEES
8/01/22 533	202208 310-51300-35100	*	100.00
AUG 22-IT
8/01/22 533	202208 310-51300-31600	*	91.67
AUG 22-DISSEMINATION
8/01/22 533	202208 310-51300-42500	*	130.50
AUG 22-COPIES
GOVERNMENTAL MANAGEMENT SERVICES	4,271.00 004299
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
08366811 202207 320-53800-43001	*	35.70
IRRIGATION 6/20-7/20/22
25236787 202207 320-53800-43001	*	230.12
IRRIGATION 6/23-7/25/22
25236787 202207 320-57200-43100	*	1,787.33
ELECTRIC 6/21-7/21/22
25236787 202207 320-57200-43001	*	330.90
SEWER 6/20-7/20/22
25236787 202207 320-57200-43001	*	112.91
WATER 6/20-7/20/22
JEA (AUTO PAY)	2,496.96 004300
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/07/22	PAGE	5
*** CHECK DATES 07/01/2022 - 08/31/2022 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
8/08/22 00189	8/08/22 08082022 202208 320-53800-46101	*	42.00
AUG 22 REIMB LANDSCAPE MT
8/08/22 08082022 202208 320-53800-46101	*	70.00
AUG 22 REIMB WATER/SEWER
PETER AND JENNIFER TOWNSEND	112.00 004301
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/08/22 00190	7/29/22 JAX 4040 202207 320-53800-43400	*	927.00
IRR REPAIRS
YELLOWSTONE LANDSCAPE	927.00 004302
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/08/22 00192	7/25/22 180-0722 202207 320-53800-46802	*	1,325.00
JUL 22 GOOS CONTR SV
GOOSE MASTERS OF NORTHEAST FLORIDA	1,325.00 004303
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/30/22 00029	6/26/22 84957412 202207 320-57200-41000	*	361.99
TV/INTERNET 7/4-8/3/22
COMCAST (AUTO PAY)	361.99 004305
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/16/22 00228	5/01/22 13129560 202205 320-57200-46201	*	793.75
MAY 22 CHEMICALS
6/01/22 13129560 202206 320-57200-46201	*	844.55
JUN 22- CHEMICALS
7/01/22 13129560 202207 320-57200-46201	*	844.55
JUL 22- CHEMICALS
8/01/22 13129560 202208 320-57200-46201	*	844.55
AUG 22- CHEMICALS
POOLSURE	3,327.40 004306
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/17/22 00009	8/08/22 0204216	202207 310-51300-31100	*	125.00
SERVICES THRU 7/30/22
ENGLAND, THIMS & MILLER	125.00 004307
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/17/22 00237	8/16/22 22-0215	202208 320-53800-34500	*	965.58
PATROL SERV 7/31-8/13/22
FIDELITY SECURITY OPERATIONS	965.58 004308
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/17/22 00016	7/16/22 0687-001 202208 320-53800-43300	*	1,213.25
WASTE 8/1-8/31/22
REPUBLIC SERVICES #687 (AUTO-PAY)	1,213.25 004309
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/17/22 00224	8/01/22 PI-A0086 202208 320-53800-46800	*	772.00
AUG 22 LAKE/POND MGMT
SOLITUDE LAKE MANAGMENT	772.00 004310
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/24/22 00073	8/02/22 0F616228 202208 320-57200-46600	*	326.22
FIRE INSPECTION
CINTAS FIRE PROTECTION	326.22 004311
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/07/22	PAGE	6
*** CHECK DATES 07/01/2022 - 08/31/2022 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
8/24/22 00029	7/26/22 84957412 202208 320-57200-41000	*	362.77
TV/INTERNET 8/4-9/3/22
COMCAST (AUTO PAY)	362.77 004312
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/24/22 00058	8/23/22 23079	202207 310-51300-31200	*	550.00
SERIES 2014 FYE 7/31/22
GRAU AND ASSOCIATES	550.00 004313
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/24/22 00222	8/14/22 3606	202207 310-51300-31500	*	824.50
LEGAL SV THRU 7/26/22
8/14/22 3607	202207 310-51300-31500	*	2,003.62
JUL 22 - MONTHLY MEETING
KE LAW GROUP, PLLC	2,828.12 004314
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/24/22 00221	8/01/22 401125	202208 320-53800-34400	*	2,164.96
AUG 22-FIELD OP MGMT
8/01/22 401125	202208 320-57200-34300	*	6,171.75
AUG 22-AMENITY MGMT
8/01/22 401125	202208 320-57200-46700	*	933.75
AUG 22-FACILITY ATTENDANT
8/01/22 401125	202208 320-57200-34100	*	1,427.48
AUG 22-GEN FACILITY MAINT
8/01/22 401125	202208 320-57200-46200	*	1,152.41
AUG 22-POOL MAINT
8/01/22 401125	202208 320-57200-34200	*	740.80
AUG 22-JANITORIAL SVC
8/01/22 401807	202208 320-57200-51000	*	23.90
HP WIRELESS MOUSE
8/01/22 401807	202208 320-57200-46201	*	56.48
HARDNESS REAGENT
8/01/22 401807	202208 320-57200-52000	*	43.67
CLOROX PRO
8/01/22 401807	202208 320-57200-52000	*	97.99
GOJO FOAM SOAP
8/01/22 401807	202208 320-57200-46201	*	375.35
POOL SUPPLIES
8/01/22 401807	202208 320-57200-49000	*	90.22
POOL WATER GUNS
8/01/22 401807	202208 320-57200-49000	*	8.91
POOL TEST
8/01/22 401807	202208 320-57200-52000	*	68.80
WATER/BALL/BUBBLE/NAPKIN
8/01/22 401807	202208 320-57200-52000	*	9.12
COMMAND STRIPS
VESTA PROPERTY SERVICES, INC	13,365.59 004315
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/07/22	PAGE	7
*** CHECK DATES 07/01/2022 - 08/31/2022 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
8/24/22 00190	8/01/22 JAX 4132 202208 320-53800-46100	*	4,283.42 AUG 22 - LANDSCAPE MAINT
YELLOWSTONE LANDSCAPE	4,283.42 004316
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	81,828.95
TOTAL FOR REGISTER	81,828.95

WYNN --WYNNFIELD -- TCESSNA
Bob's Backflow & Plumbing Services, Inc.
4640 Subchaser Ct, Ste 113
Jacksonville, FL 32244
Invoice
83892
Invoice Date
6/28/2022

 	

Bob's Backflow & Plumbing Services, Inc.
4640 Subchaser Ct, Ste 113
Jacksonville, FL 32244
Phone # 904-268-8009	Fax# 904-292-4403
Please detach and return top portion with payment

Serviced	Description	Quantity		Price Each	Amount	
6/23/2022	Backflow Test: Backflow TesU Certified and submitted to proper Water Utility Provider		2	40.00	80.00	
	Irrigation: 2" Wilkins 950XLT Serial# 3264981 - Failed					
	Potable: 1" Wilkins 975XL Serial# 225100 - Passed					
	Proposal will follow for repairs needed to be in compliance with water utility provider.			0.00	0.00	

Total	$80.00	
Payments/Credits	
$0.00	
Balance Due	
$80.00	

Env;,onmontOISeo,;ceo
® Cross, C-Onnection Cort1of 21 W, Church SL T-8 Jacbonvill&, FL 32202
BACl<FLOW ASSEMBLY TEST REPORT

Name of premises (company, person) Wynnfield Lakes CDD
--- --·-----· -----·	·--
Service Address:
12319 Wynnfield Lakes Dr Jacksonville, FL 32246
Owner or agent's name Winslow Wheeler
- - -------------- ·--------	··-- ---- -----------
Mailing address
c/o 200 Business Park Cir, Ste 109 St. Augustine, FL 32095

Physical location of device Front prop in bush

JEA account number 2523678745
Contact phone number

Meter number 7625941
Scan num ber 83715- 247				 -
Commercial test purpose	IXl Annual	D Repair	D Replacement	D New Installation

Commercial service type	D Fire	D	Irrigation	D Process/ Isolation	IXI Potable	
	D Fire Bypass		Reclaimed water	is supplied	□		
Residential test purpose	D Annual		Repair	Replacement	D	New Installation	
Residential service tvpe	D Potable	D Irrigation	Reclaimed water is supplied	□
DeviceType:	Manufacturer:	Size:	Model:	Serial Number:	Install Date: RPZ		Wilkins		1"		975XL		225100
Check valve #1	Check valve #2	Differential pressure	Pressure vacuum
I	relief valve	breaker
IXI	Closed tight at	IXl	Closed tight at	IX] Opened at 	2.4	 □  Air inlet opened at
TEST	!		8.0	 psi
D Leaked	
--	-
FINAL	□ Closed tight at
TEST	I			psi
I
	2.0	 psi
D Leaked
-------	---------

Closed tight at
psi
lbs reduced pressure
Did not open
Opened at 	 lbs reduced pressure

D Did not open
---. ----	----------

Satisfactory
psi
Remarks:

-	·-	------ ---	-------·-·---		

lnital test performed by	Company affiliation	BFDT certificate number	Test date	
Hanna Crowell	Bob's Backflow & Plumbing Services, Inc.	T08-21-14205	06-23-22	
Repaired by	Company affiliation	BFDT certificate number	Repair date	
Final test performed by	Company affiliation	BFDT certificate number	Test date	

---
PASS/ FAIL CERTIFICATION
I hereby certify the assembly descibed above	IX]	passed/  □

failed and supportive data is accurate.

Env;,onmonlal Servlc,o
® C1oss CQnnactlon Corirol 21 W, Church SL T-8 JQckoonvine, FL 32202
BACKFLOW ASSEMBLY TEST REPORT

Name of premises (company, person) Wynnfield Lakes COD
-
Service Address:
12319 Wynnfield Lakes Dr Jacksonville, FL 32246
Owner or agent's name Winslow Wheeler
..---··--·-	-·-···	- -----------------
Mailing address
c!o 200 Business Park Cir, Ste 109 St. Augustine, FL 32095

Physical location of device Front prop in bush

JEA account number 2523678745
·------------ --------	---·····-···
Commercial test purpose	IZl Annual
Commercial service tvpe	D Fire
D Fire Bypass
Residential test purpose	D Annual

Residential service tvoe		D Potable DeviceType:	Manufacturer:	Size:
Contact phone number

Meter number 74759726
Scan number  		
-------

D Repair	D Replacement	D New Installation
IZl Irrigation	D Process/ Isolation	D Potable Reclaimed water is supplied	□
D Repair	D Replacement	D New Installation
D Irrigation	Reclaimed water is supplied	□
Model:	Serial Number:	Install Date:
DC	Wilkins
2"	950XLT
3264981

INITIAL
Check valve #1
Check valve #2
Differential pressure relief valve
Pressure vacuum breaker
Closed tight at
Closed tight at	□ Opened at 	 □  Air inlet opened at
TEST	0.0	psi
IZl Leaked	

!XI Leaked
0.0	psi
lbs reduced pressure Did not open

 D Did not open
psi
---- -------- -- --	. -· ·-------- --  - ------- ---- ----------	.··------- ---- ---------
- - -----	-----
FINAL	□ Closed tight at TEST		psi
'
Closed tight at

psi
Opened at
lbs reduced pressure
Satisfactory
Remarks: #1 & #2 ball valves are bad

	-	·--	----		
lnital test performed by	Company affiliation	
BFDT certificate number	Test date	
Hanna Crowell	Bob's Backflow & Plumbing Services, Inc.	T08-21-14205	06-23-22	
Repaired by	Company affiliation	BFDT certificate number	Repair date	
Final test performed by	Company affiliation	BFDT certificate number	Test date	
PASS/ FAIL CERTIFICATION				
I hereby certify the assembly descibed above	□	passed/  !XI	failed and supportive data is accurate.
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE		June 30, 2022	
Date

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

Payment Due Upon Receipt

Serial#  22-041620	PO/File# 			$120.13
Amount Due
Notice of Public Hearing, etc.; and Notice of Regular Board of Supervisors' Meeting

Amount Paid
Wynnfield Lakes Community Development District			$120.13 Payment Due
Case Number		
For your convenience, you may remit payment at
Publication Dates   6/30	https:/lwww.jaxdailyrecord.

County	Duval

Payment is due before the Proofof Publication is released.
Ifpayment is being mailed, please reference the Serial # from this invoice onyour check or remittance advice.

Your notice can be found at www.jaxdailyrecord.com
TERMS: Net 30 days. Past due amounts will be charged a finance charge of 1.5% per month.
Preliminary Proof Of Legal Notice
(This is not aproofofpublication.)

Please read copy ofthis advertisement and advise us ofany necessary corrections beforefurther publications.

WYNNFIELDLAKES COMMUNITY DEVELOPlvlENT DISTRICT NOTICE OF PUBLIC HEARING TO CONSIDER THE ADOPTION OF THE FISCAL YEAR 2022/2023 BUDGET; AND NOTICE
OF REGULAR BOARD OF SUPERVISORS' lvlEETING.
The Board of Supervisors ("Board") of the Wynnfiel<l Lakes Community Development District ("Di.,;trict") will hold a public hearing on July 20, 2022 at 6:00 pm at University of North Florida, University Center, 12000 Alumni Drive, Room 1090, .Tacksonv:ille, Florida .3222'1 for the purpose of hearing con1ments and objections on the adoption of the proposed budget ("Proposed Budget") of the District for the fiscal year beginning October 1, 2022 and
ending September .30, 2023 ("Fis­ cal Year 2022/2023"). A reg1Ilar board meeting of the District will also be held at that time where the Board may consider any other business that may properly come before it. A copy of the agenda and Proposed Budget may be obtained at the offices of the District Man­ ager, ,1,75 "\-Vest 1bwn Place, Suite IH St. Allb'l.tstine, Florida .32092 Tel: (904-) M0-5850 ("District Manager's Office"), during nor- 111al business hours, or by visiting the District's website at http£il wynnfieldlakescdd.net/.
'I11e public hearing and meeting
are open to the public and will be conducted in accordance with the provisions of Florida law. The public hearing and meeting may be continued to a elate, time, and place to be specified on the record at the meeting, There may be occasions when Board Supervisors or District Staff may participate by speaker telephone.
Any person requiring special accommodations at this meeting hecause of a disability or physi­
cal impairment should contact the District Manager's Office at least forty-eight (48) hours prior to the 111eeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dial­ ing 7-1-1, or 1-800-955-8771(TTY)
/ I-800-955-8770 (Voice), for aid in contacting the District M,m­ ager's Office.
Each person who decides to appeal any decision made by the Board with respect to any matter considered at the public hearing or meeting is advised that person will need a record of proceedings and that accordingly, the person 1nay need to ensm·e that a ver­ batim record of the proceedings is nrnde, including the testimony and evidence upon which such appeal is to be based.
Daniel Laughlin District Manager
Jun. .30	oo (22-M162D)
Fidelity Security Operations
8081 Philips Hwy Ste 12
Jacksonville, FL 32256
+1 9047705111
admin@FSOFL.com				

INVOICE	
am, Jul 08,			

BILL TO		
INVOICE#	
22-0164	
Lina F Hernandez		DATE	07/06/2022	
Wynnfield Lakes CDD 12319 Wynnfield Lakes Dr		DUE DATE TERMS	07/20/2022
Net 14	
Jacksonville, FL 32246				

DATE	ACTIVITY	DESCRIPTION	HOURS	RATE	AMOUNT	
06/19/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00	
06/20/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00	
06/21/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00	
06/22/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00	
06/23/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00	
06/24/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00	
06/25/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00	
06/26/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00	
06/27/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00	
06/28/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00	
06/29/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00	
06/30/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00	
07/01/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00	
07/02/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00	
07/02/2022	Temporary Fuel
Surcharge	$2/patrol	42	2.00	84.00	
07/02/2022	Support Services	4.5%	1	41.58		
07/02/2022	Credit Card Fee	3% fee if paid by credit card,		28.97		
		disregard if paid by ACH or				
		check				

SUBTOTAL TAX TOTAL
BALANCE DUE
DIRECT INQUIRES TO:	(904)396-5805
2820 Spring Glen Rd Jacksonville FL 32207

	www.flapest.com
SCIENTIFIC PEST CONTROL DIRECTED BY GRADUATE ENTOMOLOGISTS
Complete Pest Control Service
Member Florida & National Pest Management Associations

WYNNFIELD LAKES CDD
475 W TOWN PL STE 114
P-RI0249
Statement Date 6/30/22
ST AUGUSTINE FL 32092-3649

BILLING PERIOD  6/01/22- 6/30/22
DATE	INVOICE NO.	DESCRIPTION	CODE	CHARGES	TAX	CREDITS	

If ou ser pro ably c
6/21/22

FIRE PROGRl			*				
	t us a p rossed 1	ayment recently and it does
b. the mail. Don't worry ..	n1 t a
. you	tppear on t r account	nis statE will be c	ment, we redited.	
	882'929	12319 WYNNFIELD LAKES DR	22	45.00			

ANTS ARE M THAT C	
NOT ONLY* A* N*UI*SA*NC*E *BU*T*A*
)NTROLS FIRE ANTS FOR ONEY	
HE*ALT	

H HAZARD.	

WE HAVE l	

s.	
			EAR -GUARANTEED!  CALL 1:				

* TRANSACTION CODES:	FC FINANCE CHARGE
CM CREDIT MEMO	11 SOIL PRETREATMENT
DM DEBIT MEMO	12 SERVICE POLICY RENEWAL CHARGE
1T6ERMITE POLICY REACTIVATION
21 GENERAL HOUSEHOLD PESTS
22 REG. PEST CONTROL
31 LAWN
32 SHRUBS
33 TREES
TERMS NET-1oth OF MONTH FOLLOWING CHARGE OR 1 1/2 % FINANCE CHARGE ADDED MONTHLY ON BALANCE AFTER 30 DAYS ANNUAL PERCENTAGE RATE OF
EC ERROR CORRECTION	14 TERMITE CONTROL
PD DOWN PAYMENT	15 FUMIGATION
23 QUARTERLY PEST CONTROL
24 ANNUAL PEST CONTROL
34 LAWN SERVICE
35 SMART CHOICE
18%.
BALANCEFORWAR R \	 ,_P_A_S_T-,-----3-1--6-0---.,---61  90--·,--o-v-E-R-9-o-·1
5.32	DUE	. 00	.00	.00
--------	-- ------+------!------

CURRENT BALANCE	PLEASE PAY
39.68	39.68

BILLING PERIOD  6/01/22

WYNNFIELD LAKES CDD
475 W TOWN PL STE 114
ST AUGUSTINE FL 32092-3649
6/30/22	6/30/22
Payment Information
D I'm enclosing a check or money order, payable to
Florida Pest Control & Chemical Co.

Card# 		 Expires 	_

P-RI0249 FLORIDA PEST CONTROL & CHEMICAL CO.
2820 Spring Glen Rd Jacksonville FL 32207

NOTE: TO ASSURE PROPER CREDIT REMIT THIS PORTION WITH PAYMENT.
Cardholder 	_ (please print name as it appears on card)

Signature 	_ Phone 		

RI0249
$39.68
Pay online at www.flapest.com Branch: Jacksonville South
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Wynnfield Lakes COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 532
Invoice Date: 7/1/22
Due Date: 7/1/22
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - July 2022 Information Technology- July 2022 Dissemination Agent Services - July 2022
;Office Supplies Postage
:Copies Telephone		3,948.83
100.od
91.67
12.11
8.70
47.55
97.23	3,948.83
100.00
91.67
12.11
8)0
47.55
97.23	

Total	$4,306.09	
Payments/Credits	$0.00	
Balance Due	$4,306.09	

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

Customer Name: WYNNFIELD LAKES COD

Account#: 2523678745
Cycle: 18	Bill Date: 06/23/22

Electric	$	1,950.63	
Irrigation ......................................................	462.04	
Sewer ...........................................................	548.09	
Water ...........................................................	176.13	
(A complete breakdown of charges can be found on the following pages.)

IJ Change your light bulbs to LEDs.
JEA's Annual Water Quality report for 2021 is available at jea.com/WQR2021. For a paper copy, email your address to waterquality@jea.com or call 665-6000 to request one.

Total New Charges: ............................	$	3,136.89

Payment(s) Receivedl Balance Before New Charges
I
Do not pay. AutoPay will process your payment on 07/15/22.

WE APPRECIATE YOUR BUSINESS

Add $ 	to my monthly bill: $ 

for Neighbor to

Additional information on reverse side.	,._

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: 06/23/22	Do not pay. AutoPay will process your payment on 07/15/22.

#	0001925	1=00000000

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

BILI.ING 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 bank account. And you can go paperless by receiving your bill by email, which is easy for you and good for the envirnnment.
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 onjea.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 bank and enter tl1e 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 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 Mall: 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 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 check as payment, you authorize us eitherto 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 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 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 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 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 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 the cost of the electric infrastructure, contribution to the City of Jad,sonville 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 down 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 portion of tl1e 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 more than 2,750 kWh during a billing period. If tl1is 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 tl1e 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 1igl1t bulb for 720 hours (i.e. for 30 days straight), you will have used 72 kWh.
ADDRESS CORRECTION

Account#	Tel:

Address:

City:	State:	Zip Code:

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

Customer Name: WYNNFIELD LAKES COD	Account#: 2523678745 Cycle: 18	Bill Date: 06/23/22

 	
Billing Rate: General Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 05/20/22 - 06/21/22	Reading Date: 06/21/2022
Service Point: Commercial - Electric
Billing Rate: Commercial Water Service Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 05/19/22 - 06/20/22	Reading Date: 06/20/2022 Service Point: Commercial - Water/Sewer
Meter Number	Days Billed	Current Reading	Reading Type	Meter Constant	
Consumption	Meter Number	Days Billed	Current Reading	Reading Type	Meter Size	Consumption
(1 cuft-7.48gal)	
22508695	32	90553	Regular		14462 KWH	83715247	32	1128	Regular	1	75000 GAL	
22508695	32	31.54	Regular
Basic Monthly Charge
Energy Charge ($0.0663 per kWh) Fuel Cost
Environmental Charge
City of Jacksonville Franchise Fee Gross Receipts Tax
TOTAL CURRENT ELECTRIC CHARGES
$624.61 of Fuel Cost is Tax Exempt
31.54 KW
$	9.25
958.83
698.51
8.97
50.27
44.25
$	1,770.08 i
Basic Monthly Charge	$
Water Consumption Charge Environmental Charge
City of Jacksonville Franchise Fee
OTAL CURRENT WATER CHARGES	$

Billing Rate: General Service
Service Address: 12397 WYNNFIELD LAKES DR APT SG01
31.50
111.75
27.75
5.13
176.13i

Billing Rate: Commercial Irrigation Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 05/21/22 - 06/23/22	Reading Date: 06/23/2022 Service Point: Irrigation 1 - Commercial
Service Period: 05/20/22 - 06/21/22	Reading Date: 06/21/2022 Service Point: Commercial - Electric
Meter	Days	Current	Reading	Meter
Number	Billed Reading		Type	 Constant	 Consumption 24081122		32	23374	Regular			1403 KWH
Meter	Days	Current	Reading	Meter
Number	Billed Reading	Type	 Size	
Consumption
(1 cuft-7.48gal)
74759726	33	32586	Regular	2	82000 GAL

Service Period: 05/19/22 - 06/20/22	Reading Date: 06/20/2022 Service Point: Commercial - Water/Sewer
48750

32500
Meter	Days	Current	Reading
Meter
Consumption

16250
Number	Billed Reading	Type	 Size	
(1 cu ft - 7.48 gaQ
83715247	32	1128	Regular	75000 GAL
Basic Monthly Charge Sewer Usage Charge Environmental Charge
City of Jacksonville Franchise Fee
$	52.88
451.50
27.75
15.96
Jun Jui Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun 2021	2022
Water tens Gal	Electric Kwh
TOTAL CURRENT SEWER CHARGES	$	548.09 i		1 eara o	 Last Month	 This Month	 Avera e Dail 
Total Gallons used	 552,000	 211,000	 157,000	 4,906	

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: 06/21/22

Billing Rate: Commercial Irrigation Service Service Address: 12510 DIAMOND SPRINGS DR
Service Period: 05/19/22 - 06/20/22	Reading Dale: 06/20/2022
JEA's Annual Water Quality report for 2021 is available at jea.com/WQR2021. For a paper copy, email your address to waterquality@jea.com or call 665-6000 to request one.
Meter	Days	Current	Reading	Meter
Number	 Billed  Reading	Type	Size	
Consumption
/1 cuft-7.48gal)
83716125	 32	 184	 Regular	1	OGAL
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

WE APPRECIATE YOUR BUSINESS

Add $ 	to my monthly bill: $ 

for Neighbor to
Additional information on reverse side.

Check here for telephone/mail address
  ..,..
Neighbor and/or$ 
for the Prosperity Scholarship
correction and fill in on reverse side.
Fund. I willnotify JEA when I no longer wish to contribute.

Acct#: 0836681178	Bill Dale: 06/21/22	Do not pay. AutoPay will process your payment on 07/13/22.

#	0001103	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, 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 montl1, 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 tl1e amount you owe from your bank account on your due elate. Once set up, you don't l1ave to clo a thing.
Pay Online: When you pay your JEA bill onjea.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 bank and enter tl1e 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 credit card-convenience fees charged by carel 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 tl1e payment stub with your payment and mail to
P.O. Box 45047, Jacl,sonville, 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 authorized payment-only locations. Fincl 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 check as payment, you authorize us either to use information from your check to make a one-time electronic funcl 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 ancl 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 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 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 binding contractual 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 ancl account administration.
Energy Charge pays for the cost of the electric infrastructure, contribution to the City of Jacksonville ancl to generate ancl deliver the electricity you use, excluclingthe cost of fuel.
Fuel Cost is determined by the Acljustable 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 tl1e Public Service Tax.
Water/Sewer Service Availability Charge is a fixed monthly charge that covers a portion of the water/sewer infrastructure ancl tl1e cost to maintain an account for a customer, including metering, billing and account administration.
Conservation Charge applies only if you use more 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 ancl 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 light bulb for 720 hours (i.e. for 30 clays straight), you will have used 72 kWh.
ADDRESS CORRECTION

Account#	Tel;

Address:

City:	State:	Zip Code:

E-mail:
Wynnfield Lakes

Resident Water and Sewer Reimbursement

Recurring Invoice Check Should be Cut by 15th
Month:	July-22

Amount per each:

320.53800.46101
$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:	July-22

Amount per each:

320.53800.46101
$42.00

Peter and Jennifer Townsend V#189 12193 Emerald Green Court Jacksonville, FL 32246
 	
Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202

Terms Due Date Memo

Net 30 7/31/2022
Monthly Fees

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

Total	$12,224.73

REPUBLIC	8619 Western Way	Account Number	3-0687-3532380	
SERVICES	Jacksonville FL 32256-036060	Invoice Number	0687-001237829	
Customer Service	(904) 731-2456 RepublicServices.com/Support
Important Information
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.
Invoice Date
Previous Balance Payments/Adjustments Current Invoice Charges
June 16, 2022
$1,160.77
-$1,160.77
$1,207.82

PAYMENTS/ADJUSTMENTS					
Description
Payment - Thank You 06/06	Reference 5555555			Amount
-$1,160.77	
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 07/01-07/31			$664.79	$664.79	
Total Fuel/Environmental Recovery Fee				$367.54	
Total Franchise - Local				$175.49	
CURRENT INVOICE CHARGES				$1,207.82	

Simple account access at your fingertips.
Download the Republic Services app or visil Repuli!icServiu::-s.corn today.

REPUBLIC
SERVICES

8619 Western Way
Jacksonville FL 32256-036060

Return Service Requested

Thank You For Choosing Paperless

Total Enclosed
Total Amount Due	$1,207.82

Payment Due Date	July 06, 2022

Account Number	3-0687-3532380

Invoice Number	0687-001237829

[]
ror Billing Address Changes.
Cht ck Box and Complete F everse. Make Checks Payable To:
WYNNFIELD LAKES 5385 N NOB HILL RD
SUNRISE FL 33351-4761	REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

30687353238000000012378290001207820001207828
American Electric of Jacksonville, Inc.
8751 Atlantic Blvd, Jacksonville,
FL 32211
Invoice

		P.O. No.	Terms	
			C.0.D	
Quantity	Description		Rate	Amount	
Se.-viceJee		75 00	75.00	
NP.rv1N on 07115/22 Wesley . Michiah onsite.		765.00	765.00	
		350.00	350.00	

V

2820 Spring Glen Rd	TECHNICIAN NOTES:
Jacksonville FL 32207		
(904)396-5805
www.flapest.com

39.68	NT	NS NL NCG

RT.	DAY	ACCOUNT NO.	DATE SERVlCED	cs	CK	CG)	INVO!CENO.	SERVICEMAN NO.	TODAY'S CHARGE		
5	31	RI0249-	1	01/ Pt /22			11
I
I	884048 0	fJ51	45.00	
Non-Taxable
EMAIL TICKET		DUVAL		ZONE	TYPE		
$45.00				
				63	22 M						

WYNNFIELD LAKES CDD 12319 WYNNFIELD LAKES DR
JACKSONVILLE FL 32246-4241
657-9211

CUSTOMER SIGNATURE

i.
G  R  O  U  P

KE Law Group, PLLC
INVOICE
Invoice# 3001 Date: 07/06/2022 Due On: 08/05/2022

P.O. Box 6386
Tallahassee, Florida 32314 , United States

Wynnfield Lakes CDD
475 West Town Place Suite 'j 14 St. Augustine, Florida 3209i

WYNNLK-01

Wynnfield Lakes CDD - General

Type	Professional Date	Notes	Quantity	Rate	Total
:
Service	JW	06/01/2022  Confer with district manager and amenity	0.20  $260.00	$52.00
! :	center manager re correspondence on agreements and finalize same

Service	LG	06/03/2022  Prepare budget and assessment notices;	0.40  $260.00  $104.00
send same to district manager.

Service	MG	06/07/2022  Auditor letter response follow up	0.10  $165.00	$16.50
Service	MG	06/07/2022 Confer with Hogge regarding budget notice	0.20 $165.00	$33.00 Service	LG	06/14/2022  Review and provide sign-off on published	0.10  $260.00	$26.00
assessment notice.

Service	JW	06/24/2022  Correspondence with district manager	0.10  $260.00	$26.00
regarding resident assessment explanation
·1··

Total	$257.50

Detailed Statement of Account

Current Invoice

Invoice Number	[-. Due On	Amount Due
3001	08/05/2022	$257.50
Payments Received	Balance Due

$0.00	$257.50

Invoice# 3001 - 07/06/2022

' '	'

Outstanding Balance Total Amount Outstanding

$257.50

$257.50
Please make all amouh! t,s' pa' a''. ble to: KE Law Group, PLLC

Please pay within 30 d ys.
INVOICE
Invoice Number:	PI-A00847823
Invoice Date:	07/01/22

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 PO	Payment Terms
Net 30
Sales Rep ID
Adam Grayson
Shipment Method	Ship Date
Due Date
07/31/22

Qty	Item / Description

Lake & Pond Management Services SVR54135
UOM	Unit Price
Extension
07/01/22 - 07/31/22
Lake & Pond Management Services

PLEASE REMIT PAYMENT TO:

1320 Brookwood Drive, Suite H Little Rock, AR 72202
772.00	772.00

Subtotal	772.00

www.solitudelakemanagement.com	www.aeratorsaquatics41akesnponds.com
·,
,l Adam W. Herbert UnlversityCenter
'-
Adam W. Herbert University Center
12000 Alumni Drive
Jacksonville FL 32224-2678 Director: George Androuin

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

Invoice

User	Invoice Number: UC18679
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:
7/12/2022
8/11/2022
Wynnfield Lakes 127692
904-940-5850 X 400
904-940-5899
chogge@gmsnf.com Brian Blakeslee

Bookings / Details	Quantity	Price	Amount

Monday. July 11, 20_22
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 1O at front and Theater seating for 15 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 No1th Florida Adam W. Herbert University Center
12000 Alumni Drive
Jacksonville, FL 32224-2678

Please feel free to call us at (904) 620-4222 if we can be of any further assistance. Thank you again for choosing the Herbert University Center.
Adam W. Herbert University Center
Bookings / Details
Invoice Number:
Quantity	Price
UC18679
Amount

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

Terms Due Date Memo

Net 30 8/4/2022
Monthly Fees

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

Total	$3,667.70
	 I
DJ	Services

p.o. Box 23213
Jacksonville, FL. 32241
(904) 607-7111

TO:
Wynnfield Lakes CDD 12319 Wynnfield Lakes
Jacksonville, FL 32246
904.885.8832

FOR:
MC/DJ Wynnfield Lakes Member Event

INVOICE # 12301
DATE: JULY 7, 2022

DESCRIPTION	HOURS	RATE	AMOUNT	

08/20/22	MC/DJ Member Pool Event	

12pm-3pm		

$350.00	
TOTAL	$350.00			

Make all checks payable to MagnetiX DJ Services.

Thank you for your business!
U.S. MULCHING - JACKSONVILLE
409 Queen Anne Court St.Augustine, FL 32092

Jacksonville
INVOICE

Bill to:
Wynnfield Lakes COD
INVOICE NUMBER 1927
INVOICE DATE July 22, 2022
Reference Code
12319 Wynnfield Lakes Dr Jacksonville FL 32246
TERMS
Net 15

QUANTITY	DESCRIPTION	UNIT PRICE	AMOUNT				
15	Install Brown: Wynnfield Lakes Pool Wynnfield Lakes Drive	$45.00	$675.00	
	SUBTOTAL TAX	$675.00		
		0.00		
				
	$675.00
PAY THIS AMOUNT			
U.S. MULCHING - JACKSONVILLE
409 Queen Anne Court St.Augustine, FL 32092

UL
Jacksonville
INVOICE

Bill to:
Wynnfield Lakes COD
INVOICE NUMBER 1926
INVOICE DATE July 22, 2022
Reference Code
12319 Wynnfield Lakes Dr Jacksonville FL 32246
TERMS
Net 15

QUANTITY	DESCRIPTION	UNIT PRICE	AMOUNT				
50	Install Red: Wynnfield Lakes amenity center Wynnfield Lakes Drive

Do,	'')
J	$45.00	$2,250.00	
	SUBTOTAL TAX	$2,250.00		
		0.00		
				
	$2,250.00
PAY THIS AMOUNT			
U.S. MULCHING - JACKSONVILLE
409 Queen Anne Court St.Augustine, FL 32092

Jacksonville
INVOICE

Bill to:
Wynnfield Lakes COD
INVOICE NUMBER 1928
INVOICE DATE July 22, 2022
Reference Code
12319 Wynnfield Lakes Dr Jacksonville FL 32246
TERMS
Net 15

DIRECT ALL INQUIRIES TO:	MAKE ALL CHECKS PAYABLE TO:
Javi Sowers	U.S. Mulching
(904) 422-5927
email: usmulchingjax@bellsouth.net www.usmulchingjax.com

Wynnfield Lakes COD	July 08, 2022		
GMS-SF, LLC	Project No:	05029. 05000	
5385 N Nob Hill Road	Invoice No:	0203561	
Sunrise, FL 33351			

Project	05029.05000	Wynnfield Lakes Cdd- Gen Srvcs/Cdd Mtgs Task Description:
Pond bank inspection
.,, COD Anr.ual Report
Professional Services rendered through July 2, 2022 Professional Personnel		

	Hours	Rate	Amount		
Project Manager	5.50	125.00	687.50		
SrCEI	3.50	130.00	455.00		
Totals	9.00		1,142.50		
Total Labor				1,142.50	

Invoice Total this Period	$1,142.50
======:::::!::::::::::::=:=:::

I

England·Thim:> &millc:?r, Inc.
ENGINEERS• PLANNERS• SURVEYORS• GIS • LANDSCAPE ARCHITECTS
14n5 Old SL Augustine Road• Jacksorw1lle, Florida 32258 • tel90Hl42·8990, fax 904-646-9485 CA-00002584 LC-0000316
Fidelity Security Operations
8081 Philips Hwy Ste 12
Jacksonville, FL 32256
+1 9047705111
admin@FSOFL.com

INVOICE
BILL TO
Lina F Hernandez Wynnfield Lakes COD 12319 Wynnfield Lakes Dr Jacksonville, FL 32246

INVOICE# 22-0174
DATE 07/19/2022
DUE DATE 08/02/2022
TERMS Net 14

N
DATE	ACTIVITY	DESCRIPTION	HOURS	RATE	AMOUNT
07/03/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00
07/04/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00
07/05/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00
07/06/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00
07/07/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00
07/08/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00
07/09/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00
07/10/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00
07/11/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00
07/12/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00
07/13/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00
07/14/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00
07/15/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00
07/16/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00
07/16/2022	Support Services	4.5%	1	37.80	37.80
07/16/2022	Temporary Fuel	$2/patrol	42	2.00	84.00
Surcharge
07/16/2022	Credit Card Fee	3% fee if paid by credit card,	28.83
disregard if paid by ACH or check
SUBTOTAL TAX TOTAL
BALANCE DUE

990.63
0.00
990.63
$990.63

Goose Masters of Northeast Florida, LLC
3500 Beachwood Court, Suite 104
Jacksonville, FL 32224
(904) 806-0620
OOSE MASTER 
Canada Goose Control with Working Border Collies

INVOICE# DATE:
180-0722
July 25, 2022

IBlLL TO:	SHIP TO:	PO/CONTRACT#:
Vesta Property Services c/o Wynnfield Lakes
12319 Wynnfield Lakes Drive Jacksonville, FL 32246 lihernandez@vestapropertyservices.com Lina Hernandez
tcessna@gmssf.com Tizianna Cessna
Wynnfield Lakes CDD Jacksonville, FL

!QUANTITY	DESCRIPTION	UNIT PRICE	TOTAL

Week Ending:			
07/02/22	$265.00	$265.00	
07/09/22	$265.00	$265.00	
07/16/22	$265.00	$265.00	
07/23/22	$265.00	$265.00	
07/30/22	$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@goosem asters.com
**Please note updated EMAIL Address** (Hypen was removed)
REPUBLIC"
SERVICES

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

Account Number Invoice Number Invoice Date
Past Due on 07/15/22 Payments/Adjustments Current Invoice Charges

3-0687-0024330
0687-001244657
July 15, 2022
$436.21
$0.00
$791.40

CURRENT INVOICE CHARGES					
Description	Reference	Quantity	Unit Price	Amount	
4th Of July 16529 Tisons Bluff Rd PO REF# 2027					
Jacksonville, FL Contract: 9687025 (C51)					
1 Waste Container 20 Cu Yd, On Call Service
Disposal/Recyclin 07/	
133765	
1.5300Tons		
$53,55	
e	um er	27736					
Pickup Service 07/11 Receipt Number	27736	Mark Johnson	1.0000	$375.00	$375.00	
AdministrativeFee				$5.95	
Total Fuel/Environmental Recovery Fee				$243.26	
Total Franchise - Local				$113.64	

CURRENT INVOICE CHARGES, Due by August 04, 2022

9
? 3 s V,3 7
$791.40
t 1211.b,

Sirnple account access at your fingertips.
Download the Republic Services app or visit RepublicServices.corn toclay.

wW..'tl

Past Due	30 Days
$436.21

60 Days
$0.00

90+ Days
$0.00

REPUBLIC"
SERVICES

8619 Western Way
Jacksonville FL 32256-036060

Return Service Requested

Please Return This
Total Amount Due	$1,227.61

Payment Due Date	Past Due

1 hll11111111•Iii111111'I•I11•111111II11111al11I11III II11111II111
COO OFFICES MARKJOHNSON 5385 N NOB HILL RD
: "' SUNRISE FL 33351-4761
Make Checks Payable To:

,	I,h•• ,,1lh,I II11111111' 1•1hII I II I Ii II1111111I11•I1111111II III
REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

30687002433000000012446570000791400001227610

UNDERSTANDING YOUR BILL
Visit RepublicServices.com/MyBill

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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 receiving 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.

""rl ''
1

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!

BILLING ADDRESS CHANGE

Address		
City	State	I Zip Code	
Phone	Alternate Phone	

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

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

Invoice

User	Invoice Number: UC18688
Courtney Hogge Wynnfield Lakes CDD 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:
7/21/2022
8/20/2022
Wynnfield Lakes 127692
904-940-5850 X 400
904-940-5899
chogge@gmsnf.com Brian Blakeslee

Bookings / Details	Quantity	Price	Amount

Wednesday, July 20, 2022
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:

$180.00

$35.00

$180.00

$35.00
Conference for 10 at front and Theater seating for 15 in the
the room

Room Charge UC - Audiovisual

Subtotal Grand Total

$180.00
$35.00

$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. Herbe11University Center
12000 Alumni Drive
Jacksonville, FL 32224-2678

Please feel free to call us at (904) 620-4222 if we can be of any further assistance. Thank you again for choosing the Herbert University Center.
Adam W. Herbert University Center
Bookings/ Details
Invoice Number:	UC18688
Quantity	Price	Amount

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

Terms Due Date Memo

7/31/2022

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

nstaples..

 DETAIL
Staples	Federal ID #:04-3390816
Bill to Account: 123450	Ship to Account: WYNNFIELD LAKES

WYNNFIELD LAKES CDD CHEYENNE BARDROFF
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 32246
WYNNFIELD LAKES ATTN: LINA HERNANDEZ
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 32246

Budget Ctr	FACILITIES: BILLABLE
Budget ctr Desc:
Po Number
po Desc Release
 Release Desc	

Invoice Number: 3510196856
order	7358273995-000-001
ordered By	LINA HERNANDEZ
order Date	6/06/22
order
 Line  Item  Number	 Descri  tion	
Unit Meas
ship
t
unit Price
Extended Price
	1   814867	 LINER WSTE 40X48 SUP HVY BK		0 CT	1	68.99	68.99
Freight:	.00	Tax: (	.0000 %)	.00	sub-Total: Total:
68.99
68.99

customer service inquiries# 877-826-7755	Invoice Payment Inquiries 888-753-4106
 Make  checks  payable  to staples,  Po  Box 105748,  Atlanta  GA  30348-5748	

Page: 1
amazon business
Invoice# 1DPP-JVD4-1FMQ I	June 20, 2022
For customer support, visit www.amazon.com/contact-us.

Invoice summary	Payment due by July 20, 2022	Account#	A2DPS3ST4NXTBP
Payment terms Net30

Purchase date	20-Jun-2022

Purchased by	Lina

Cost center	Northeast

GL code	DSD - 59010 Pass Thru

Location	DSD - Wynnfield Lakes

Billable/	Billable
Non-Billable

Electronic funds transfer (EFT/ACH/Wire)

Check
Registered business name
Vesta Property Services
Account name Bank name
ACH routing # (ABA) Bank account# (DOA)
Amazon Capital Services, Inc. Wells Fargo Bank
121000248
41630410417183962
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184

Bill to
Vesta Property Services Attn: Cheyenne Bardroff
SWIFT code (wire transfer)	WFBIUS6S

Include Amazon invoice number(s) in the descriptive field of your electronic funds transfer payment, or
Email ar-businessinvoicing@amazon.com to submit your remittance detail.
245 Riverside Ave
Suite 300
Jacksonville, FL 32202

Ship to
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285

Invoice details

Description	Qty	Unit price
Item subtotal
before tax	Tax

Bakatatoyz 108 Pack 18 Colors Mini Bubble Wand Bulk Assortment, Kid Party Favors Toy for Carnival Prizes, Goody Bag Stutters, Themed Birthday, Hallowe
$20.98	$20.98	0.000%

ASIN: B097FBVY6X
Sold by: shenzhenshixingyuepankejiyouxiangongsi Order#	112-7281640-3150660

Total before tax	$20.98

Page 1 of 2
nstaples..

 DETAIL
staples	Federal ID #:04-3390816
Bill to Account: 123450	Ship to Account: WYNNFIELD LAKES

WYNNFIELD LAKES CDD
CHEYENNE BARDROFF
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 32246
WYNNFIELD LAKES ATTN: LINA HERNANDEZ
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 32246

Budget ctr	FACILITIES: BILLABLE
Budget ctr Desc: Po Number
Po Desc Release Release Desc

Invoice Number: 3512041951
order	7359811163-000-001
ordered By	 LINA HERNANDEZ order Date	6/28/22

order	order	unit ship	unit	EXtended
Line Item Number	Descri tion	t	Meas	t	Price	Price
24448525	EVRWP CLN & DEODRZNG WIPES 4CT	1	0 CT	1	151.99	151.99
365385	CWP HWND WHT 800FT	1	0 CT	1	35.99	35.99
365379	BRIGHTON PROF JRT 2PLY	1	0 CT	1	40.49	40.49
852191	SPARKLE PS PICK-A-SIZE PAPER	1	0 CT	1	33.99	33.99
1618081	FABULSO MULT LVNDR REFIL 169oz	1	0 EA	1	13.99	13.99
Freight:	.00	Tax:( .0000 %)	.00	sub-Total:	276.45
Total:	276.45

customer service inquiries# 877-826-7755	Invoice Payment Inquiries 888-753-4106 Make checks payable to staples, PO Box 105748, Atlanta GA 30348-5748

Page:	1

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06/0h/22	13:CiS: 'l'..l
1("><CUSI OMFR COP1'1t /("

Pinch A PennY 1%
12220-117 Atlantic Boulevard
Jacksonville FL 32225
904 220-9490

Transact i□n tt: Account u; Customer:
DHte:	6/9/2022 Cashier:		BRY BENNETf
799714
9043776756
KEN THOMAS
m1a: 11 :07 AM
Register II:	2

Ito	DescriPtion	Anount

11130150	5.5" ALGAE BHUSH	S17.99		
02121390	CORNER BRUSH Ii/POLY BRISTLES		$17. 99	
	Sub Total		$35. 98	
	Sales Tax		$2. 70	
	Total		$38 .68	
	SI[)£ TERMIHAL Tendered		$30.68	
	Change Due		$0,00	
		
AHOUHT:	
$38, 68	
**********SIDE TERHitlAL -- 38.68
Roferenca Id: 0030
Appr□VHl Code: 551787 Card fype: Ame1·1canExpress Cardho1dar:  THOMAS/KENNETH F
Last 4: 1294

I AQRE£ r□POY THE ABOVE TOTAL AIIOLitH ACCORD nw ro CARD ISSUER AGHEEHEHT iMERCHAN f AGREEMENT IF CREOH VOUCHER)

1111111111111111111111111111111111111111
9 0 4 3 7 7 6 7 5 6

T11ank YGU for shopping
Pinch A PennY 146
Ye hope you'll coma b ck soon!
-P-IN-C-M--A·P-I-N-N-Y-
POOL..PATIOaSPA
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Like Us on f-\t'ilceb-ook
For Our Spetiai Offers!

Pinch A Penny 146 12220-117 AtJnntlc Boulevard
Jacksonville FL 32225
904 22o.9490

Transaction ff:. Account tt: Customer:
Date:	6/2/2022
Cashl er:	LIOBV
798403
9043776756
KEN THOMAS
Time: 1:47 PH
Register h: 2

Item	Description	Amount
-----.......	--- ...,. .,
.,_,,.,.	.•.. ,,   .,.,	,.., ..,,,...,. 	..._,.,_	,._
09921594 R-0013 »13 CVR ACID .75 02	$6.69
09921594 R-0013 h13 CYA ACID .75 OZ	$6 .69
09921008	R-0001 tt1 DPO .75 Ol	$6.49
09921057	R-0002 tt2 DPD . 75 oz	$7.99
09921156	R-0004 tt4 PH HlDJCAfOR , 75	$7.49
_--- .......·-- --.... ·-·......
Sub Tata1	$3'/. 35
Sales Tax	$2 .80
Total	$40.15

SIDE TERMINAL Tendered	t40.15
Chmrna Due	$0.00

AMOUNT: $40. 15
*****'****SIDE fERMINAL -- 40.15
Reference Id: 0101
APPr□vftlCude: 048092
Entry Hethod: CHIP Card Type: Amari canExprass Cftr dho1der:	THOMAS /l(EHNETH F
Last 4: 1294
AID: A000000025010801 ***** ARC: 00
CUM: SIGN *H*H mo: 06580103602000
TS!: F800 ****** TUR: 0800008000

I AGREE TO PAY rHE A8DUE TOTAL AMOUIH ACCORDING fO CARD ISSUER AGREEMEIH OIERCHAl!T AGREr.HEHT IF CREOIT VOUCHER)

1111111111111111111111111111111111111111

How doers
get more done

12721 ATLANTIC BLVD
JACKSONVILLE, FL 32225 (904)2200822
6365 00062 44115	06/21/22 02:03 PM SALE SELF CHECKOUT
031949488666 FPR4FILTER <A>	10.98
16"X20"X1" HOUSEHOLD PLEAT FLTR 3PK
031949488727 FPR4FILTER <A>	10.98
20"X20"X1" HOUSEHOLD PLEAT FLTR 3PK
SUBTOTAL	21.96
SALES TAX	1.65
TOTAL	$23.61 XXXXXXXXXXX1294 AMEX
AUTH CODE 823669/5621735
Chip Read
USO$ 23.61
TA
AID A000000025010801 AMERICAN EXPRESS
PM

RETURN POLICY DEFINITIONS
POLICY ID	DAYS	POLICY E)(PIRES ON
A	1	90	09/19/2022
******D*I*D******W*E*****N**A**I*L*****I*T**?******
Take a st1ort survey fol' a chance TO v/IN
A $5,000 HOME DEPOT GIFT CArm
Op i ne en espafio l www.hornedepot.com/su1-vey
User ID: HB9 94884 88581
PASS\10RD: 22321 88519
Entries must be completed within 1L1 days;
of pw··chase. Entrants must be 18 or· ol cler- to enteI~. See complete rules on website. No purchase necessary.
12721 ATLANiIC BLVD
,JACKSONVILLE, FL 32225 (904)2200822
6365 00062 46599	06/22/22 01:23 PM SALE SELF CHECKOUT
032888181786 NO KINK BIBB <A>	13.36
3/4" NOKINK HOSEBIBB 1/4TURN MPT
032888181717 1/2BOIL DRN <A>	10.42
1/2" BOILER DRAIN 1/4TURN MPTXSWT
SUBTOTAL SALES TAX TOTAL
XXXXXXXXXXX1294 AMEX
AUTH CODE 859991/4621865
Chip Read
23.78
1.78
$25.56
USO$ 25.56
TA
AID A000000025010801 AMERICAN EXPRESS

PM

RETURN POLICY DEFINITIONS
POLICY ID DAYS POLICY EXPIRES ON A	1	90	09/20/2022
******D*I*D******W*E*****N**A**I*L****I**T**?******
Take a short su1-vey for· a chance TO WIN A $5,000 HOME DEPOT GIFT CARD
Opi ne en espafiol www.homedepot.com/su1·vey
User ID:	H89 99852 93549
PASSWORD: 22322 93487
Entries must be completed within 14 days o·f PLWohase. Entrants must be 18 01-
0 l der to ente r-. See complete rules on
website. No purchase nec:essm~y,

How doers
get more done.,

12721 ATLANTIC BLVD
J/\CKSONVILLE, FL 32225 (904)2200822
636!5 00016 72:)42	06/23/22 02:10 PM
CASHIER BARBAf-{/\
·x ORIG REC: 6365 OG2 46!599 O6n2/22 TA :x
032888181717 1/WOIL DRN
032888181786 NO l<IMK BIBB
SUBTOTAL SALES TAX TOTAL
}(XXXXiO(X>O(XX1294 AME)(
INVOICE 3162029
-10.42
··D.:36
-2'.3.78
-1.78
- ;25.%
-25.56
TA
REFUND-CUSTOMER COPY
BlJI/ ONLINE PI(J{ -UP IN sror E AVAILABLE MOW ON HOMEDEPOT.COM. CONVENIENT , EASY AND MOST ORDEl S READY IN LESS THAN 2 HOURS!
*?X?*?*****?**?X****?kX*******?X***??**
DTO	WE  NAIL_	IT?
Take a shor·t sur·vey for	a cha11cf1 TO vim
A $5,000 HOME DEPOT GIFT CAnD
Op1 ne en espaf'io l
www.homedepot.com/survey
User IO: XGO 151738 145389
PASS\'/OHD: 22 323 145373
Ent1·ies must he completed within 14 clays of pur·chase. Ent1'ants must be 18 or older to enter. See complete rules Dn website. No purchase necesscIn1.
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rug EA
$9.99
'.i\Jfl-TOTAL :$	1 t,,98	T1\X : $
TOTAL: $
BC . HT:	$
l1I< Ci\f<D//:	XXXXXXXX)<XX f i:94
MID:*****J++48HO JI0:***92tB

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TxnlO/ValCocie: 175416
Bank card	USD$	18.?.5

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Ac t:	CASH CUSTOMER sr
Customer Copy

S0asm1ct ·1 items ct t e non· ni I undab1e,
Sp,,c iQI Order . 11 re IIO!H e1 undall·1 e ,
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Orig: £77702/1  06/23/22 lX:
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MANUAL
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Bank Citi'd
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Cus lo111er Copy

'.-;e;:1rm11rl·1 ite111:-; Me non· re( unckill h,.
Spec1& 1 D1·der.s ilre nun· t t.:1unrlab le,

Bill To:
Wynnfield Lakes COD
c/o Vesta Property Services 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:  July 31, 2022
Invoice Amount:	$4,283.42

Monthly Landscape Maintenance July 2022	$4,283.42

Invoice Total	$4,283.42

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
Fidelity Security Operations
8081 Philips Hwy Ste 12
Jacksonville, FL 32256
+1 9047705111
admin@FSOFL.com

INVOICE
BILL TO
Lina F Hernandez Wynnfield Lakes COD 12319 Wynnfield Lakes Dr Jacksonville, FL 32246

INVOICE# 22-0191
DATE 08/04/2022
DUE DATE 08/18/2022
TERMS Net 14

DATE	ACTIVITY	DESCRIPTION		HOURS	RATE	AMOUNT	
07/17/2022	Patrol Service	Jacksonville, FL		3	20.00	60.00	
07/18/2022	Patrol Service	Jacksonville, FL		3	20.00	60.00	
07/19/2022	Patrol Service	Jacksonville, FL		3	20.00	60.00	
07/20/2022	Patrol Service	Jacksonville, FL		3	20.00	60.00	
07/21/2022	Patrol Service	Jacksonville, FL		3	20.00	60.00	
07/22/2022	Patrol Service	Jacksonville, FL		3	20.00	60.00	
07/23/2022	Patrol Service	Jacksonville, FL		3	20.00	60.00	
07/24/2022	Patrol Service	Jacksonville, FL		3	20.00	60.00	
07/25/2022	Patrol Service	Jacksonville, FL		3	20.00	60.00	
07/26/2022	Patrol Service	Jacksonville, FL		3	20.00	60.00	
07/27/2022	Patrol Service	Jacksonville, FL		3	20.00	60.00	
07/28/2022	Patrol Service	Jacksonville, FL		3	20.00	60.00	
07/29/2022	Patrol Service	Jacksonville, FL		3	20.00	60.00	
07/30/2022	Patrol Service	Jacksonville, FL		3	20.00	60.00	
07/30/2022	Temporary Fuel Surcharge	$2/patrol		42	2.00	84.00	
07/30/2022	Support Services	4.5%			41.58	41.58	
			
SUBTOTAL			
965.58	
			TAX			0.00	
			TOTAL			965.58	
BALANCE DUE
$965.58

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

Bill To:
Wynnfield Lakes COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 533
Invoice Date: 8/1/22
Due Date: 8/1/22
Case:
P.O. Number:

Description f  \ D s\ 0	Hours/Qty	Rate	Amount
Management Fees - August 2022	-- ftD
Information Technology- August 2022
Dissemination Agent Services - August 2022	~J \
Copies		3,948.83
100.00
91.67
130.50	3,948.83
100.00
91.67
130.50	

Total	$4,271.00	
Payments/Credits	$0.00	
Balance Due	$4,271.00	

Customer Name: WYNNFIELD LAKES CDD

Account#: 2523678745
Cycle: 18	Bill Dale: 07/25/22

 		JEA will suspend service disconnections from August 1, 2022 through
Electric	$	1,787.33	September 18, 2022. Please pay your bill by the due date if possible, to avoid	
Irrigation ......................................................	230.12	accumulating a large balance.	
Sewer ...........................................................	330.90	By turning off the faucet, following irrigation restrictions and checking for	
Water ...........................................................	112.91	leaks, you can help preserve our most valuable natural resource.	
(A complete breakdown of charges can be found on the following pages.)			

Total New Charges:	$
2,461.26

Do not pay. AutoPay will process your payment on 08/16/22.

Previous Balance
$3,136.89
Payment{s) Received
-$3,136.89
Balance Before New Charges
$0.00
New Charges
$2,461.26
Please Pay
$2,461.26
WE APPRECIATE YOUR BUSINESS

Add $ 	to my monthly bill: $	

for Neighbor to
Additional information on reverse side. -J!or-

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: 07/25/22	Do not pay. AuloPay will process your payment on 08/16/22.

#	0001857	I=OOOOOOOO

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 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, 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 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 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 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 check as payment, you authorize us eitl1er 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 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 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 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 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 binding contractual 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 the cost of the 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 down based on the cost of fuels JEA uses to generate electricity. A portion of the fuel charge is exemptfrom 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 more 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 kWf1 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#	Tel:

Address:

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 3 of 3

Customer Name: WYNNFIELD LAKES COD	Account#: 2523678745 Cycle: 18	Bill Date: 07/25/22

Billing Rate: General Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 06/21/22 - 07/21/22	Reading Date: 07/21/2022 Service Point: Commercial - Electric
Billing Rate: Commercial Water Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 06/20/22 - 07/20/22	Reading Date: 07/20/2022
Service Point: Commercial - Water/Sewer
Meter	Days	Current	Reading	Meter
Number	Billed Reading	Type	Constant	Consumption
Meter	Days	Current	Reading	Meter
Number	Billed Reading	Type	 Size	
Consumption
(1 cuft-7.48 gal)

22508695	30	2863	Regular	1	12310 KWH
83715247	30	1170	Regular	42000 GAL

Basic Monthly Charge	$	9.25	Water Consumption Charge	62.58	
Energy Charge ($0.0663 per kWh)	816.15	Environmental Charge	15.54	
Fuel Cost	713.48	City of Jacksonville Franchise Fee	3.29	
Environmental Charge	7.63
City of Jacksonville Franchise Fee	46.40
Gross Receipts Tax	40.84
TOTAL CURRENT ELECTRIC CHARGES	$	1,633.751
TOTAL CURRENT WATER CHARGES
Billing Rate: General Service
$	112.91:
$650.58 of Fuel Cost is Tax Exempt
Billing Rate: Commercial Irrigation Service
Service Address: 12397 WYNNFIELD LAKES DR APT SG01
Service Period: 06/21/22 - 07/21/22	Reading Date: 07/21/2022 Service Point: Commercial - Electric
Service Address: 12319 WYNNFIELD LAKES DR
Meter Number
Days	Current
Billed Reading
Reading
Type
Meter Constant
Consumption
Service Period: 06/23/22 - 07/25/22	Reading Date: 07/25/2022
Service Point: Irrigation 1 - Commercial
24081122	30	24464
Regular
1090 KWH
Meter	 Days	Current	Reading Number	Billed Reading		Type
Meter Size
Consumption
(1 cu ft - 7.48 gal)
74759726	32	32616	Regular	2	30000 GAL
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
63.35
11.10
6.70

TOTAL CURRENT IRRIGATION CHARGES	$	230.121

Billing Rate: Commercial Sewer Service Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 06/20/22 - 07/20/22	Reading Date: 07/20/2022
Service Point: Commercial - Water/Sewer
Meter	Days	Current	Reading	Meter
Number	Billed Reading	Type	 Size	
Consumption
(1 cu ft 7.48 gal)
83715247	30	1170	Regular	42000 GAL
Basic Monthly Charge Sewer Usage Charge Environmental Charge
City of Jacksonville Franchise Fee
$	52.88
252.84
15.54
9.64

Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
2021	2022

Water tens Gal	Electric Kwh

[fOTAL CURRENT SEWER CHARGES	$	330.90!

Total Kwh used

1 ear a o	Last Month	This Month	Avera e Dall
 			
Total Gallons used	 634,000	 157,000	 72,000	 2,400	

Customer Name: WYNNFIELD LAKES ASSOCIATION INC
Account#: 0836681178
Cycle: 18	Bill Date: 07/21/22

Billing Rate: Commercial Irrigation Service
Service Address: 12510 DIAMOND SPRINGS DR
Service Period: 06/20/22 - 07/20/22	Reading Date: 07/20/2022
By turning off the faucet, following irrigation restrictions and checking for leaks, you can help preserve our most valuable natural resource.
Meter
Days	Current Reading
Meter
Consumption
Number	 Billed Reading	Type
Size	
(1 cuft-7.48gal)

0
0
8
8
8
0
Ji
0)
0

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

Add $ 	to my monthly bill:$	for Neighbor to
Additional information on reverse side. -)I,,-

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#: 0836681178	Bill Date: 07 /21 /22	Do not pay. AutoPay will process your payment on 08/12/22.

#	0001109	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, 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 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 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 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 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 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 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 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 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 binding contractual 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 cail 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, cont1·ibution 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 down 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 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 more 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#	Tel:

Address:

City:	State:	Zip Code:

E-mail:
Wynnfield Lakes

Resident Landscape Maintenance

Recurring Invoice Check Should be Cut by 15th
Month:	August-22

Amount per each:	$42.00

320.53800.46101

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

Wynnfield Lakes

Resident Water and Sewer Reimbursement

Recurring Invoice Check Should be Cut by 15th
Month:	August-22

Amount per each:

320.53800.46101
$70.00

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

AvYiTL
 	
C>	) : '/	( \ Cr I	\

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

Property Name:	Wynnfield Lakes COD
INVOICE

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

Invoice Due Date:  August 28, 2022
Invoice Amount:	$927.00

Mainline repair
Irrigation Repairs	$927.00

Invoice Total	$927.00

/

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
Goose Masters of Northeast Florida, LLC
3500 Beachwood Court, Suite 104
Jacksonville, FL 32224
(904) 806-0620
 OOSE MASTER 
Canada Goose Control with Working Border Collies

INVOICE# DATE:
180-0722
July 25, 2022

!BILL TO:	SHIP TO:	PO/CONTRACT#:
Vesta Property Services c/o Wynnfield Lakes
12319 Wynnfield Lakes Drive Jacksonville, FL 32246 lihernandez@vestapropertyservices.com Lina Hernandez
tcessna@gmssf.com Tizianna Cessna
Wynnfield Lakes COD Jacksonville, FL
!QUANTITY	DESCRIPTION	UNIT PRICE	TOTAL

Week Ending:	Goose Control Services			
07/02/22		$265.00	$265.00	
07/09/22		$265.00	$265.00	
07/16/22		$265.00	$265.00	
07/23/22·		$265.00	$265.00	
07/30/22		$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@goosemasters.com
**Please note updated EMAIL Address** (Hypen was removed)
COMCAST
BUSINESS

Account Number 8495 74120 1711060

Billing Date Jun 26, 2022

Services From	Page
Jul 04, 2022 to Aug 03, 2022	1 of 4

Hello Gms Gms,
Thanks for choosing Comcast Business.

◄-

Previous balance

EFT Payment - thank you Credits
Balance forward

Regular monthly charges Taxes, fees and other charges New charges

Jun18 Page 3

Page 3

Page 3
$362.12

-$361.19

-$0.93

$0.00

$335.55

$26.44

$361.99

O Thanks for paying by Automatic Payment
Your automatic payment on Jul 17, 2022, will include your amount due, plus or minus any payment related activities or adjustments, and less any credits issued before your bill due date.
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 NW16TH ST
POMPANO BEACH FL 33060-5250

Account number Automatic payment
Please pay

8495 74 120 1711060
Jul 17, 2022
$361.99

WYNNEFIELD LAKES CDD ATTN JACKIE COMPTON 5385 N NOB HILL RD SUNRISE, FL 33351-4761
Electronic payment will be applied Jul 17, 2022

COMCAST PO BOX71211
CHARLOTTE NC 28272-1211

849574120171106000361998
Account Number
8495741201711060
Billing Date
Jun 26, 2022
Services From	Page
Jul 04, 2022 to Aug 03, 2022	2 of 4

 	

Comcast Business Mobile is designed to perform for small businesses - to help keep you ready for what's next.

Call 877-857-2296 or visit ComcastBusiness,com/mobile

Visit us online
Get l1elp ancl support at
business.comcast.com/help

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

No more mailing monthly checks Set up Auto Pay to save time, energy and stamps. It's easy to enroll, just visit business.comcast.com/myaccount
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.

Moving?
We) can help QJ1surc) It's fl srnooth transition.
Visit business.comcast.com/learn/moving to learn more,

Accessibility:
If you me heming impaired, call 711. For issues affectln J customers with disabilities, cnll 1-855-270-0379,
chot live nt support.xfinity.com/accessibility, email accessibility@comcast.com, fax 1-866-599-4268 or write to Comcast 11\ 1701 JFK Blvd., Phililclelphi11, PA 19103-2838 Attn: M. Gifford.

More ways to pay:

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Visit My Account at buslness.comcast.com/myaccount
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Sl Jn up for Poperless Billing to view and pay your bill online. It's faster, easier ond helps cuts down on clutter. Visit business.comcast.com/myaccount
to get started.
0 J.,.,,).

By App
Downlo,id the" Comcast f3uslnc"ss App

In-Store
Visit business,comcast.com/servicecenter
to fincl a stare near you
COMCAST
BUSINESS

Account Number 8495 74120 1711060

Billing Date Jun 26, 2022

Services From	Page
Jul 04, 2022 to Aug 03, 2022	3 of 4

I Payment - thank you	Jun18	-$361.191

Other charges		$2.57	
Regulatory Cost Recovery	$1.25		
Federal Universal Service Fund	$1.32		

Taxes & government fees		
$23.87	
State Communications Services Tax	$12.97		
Local Communications Services Tax	$10.50		
911 Fees	$0.40		
Account Number
8495 74120 1711060
Billing Date
Jun 26, 2022
Services From	Page
Jul 04, 2022 to Aug 03, 2022	4 of 4

Additional information
Bill Adjustment: This bill includes a one-time courtesy programming adjustment for additional credits we received from regional sports networks in your area.

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.
TV Update: Effective June 14, 2022, the subscription-only Russian language channels Channel One Russia, RTR Planeta, and Rossiya 24 will no longer be available.
Update to Terms and Conditions: Relevant terms have been added to Article 30 of the Terms and Conditions to include SecurityEdge Extended Coverage. The additional terms can be found at business.comcast.com/ terms-conditions-smb.
Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes can be found at xfinity.com/ programmingchanges/ or by calling 866-216-8634.

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

5/1/2022

131295606359

Bill To	Ship To				
Wynnfield Lakes COD 12319 Wynnfield Lakes
Jacksonville FL 32246	Wynnfield Lakes COD 12319 Wynnfield Lakes
Jacksonville FL 32246				
Item ID	Description	Qty	Units	Amount	
WM-CHEM-BASE	Water Management Seasonal Billing Rate	1	ea	793.75	

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due
793.75
0.00
793.75
$793.75

Remittance Slip

Customer
Amount Due
$793.75
13VES100
Invoice#
131295606359

1111111111111111I1 I IIIIII Ill
Amount Paid		
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

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

6/1/2022

131295606899

Bill To	Ship To				
Wynnfield Lakes COD 12319 Wynnfield Lakes
Jacksonville FL 32246	Wynnfield Lakes COD 12319 Wynnfield Lakes
Jacksonville FL 32246				
Item ID	Description	Qty	Units	Amount	
WM-CHEM-BASE
WM Surcharge	Water Management Seasonal Billing Rate WM Surcharge	1
1	ea ea	793.75
50.80	

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due
844.55
0.00
844.55
$844.55

Remittance Slip

Customer
Amount Due
$844.55
13VES100
Invoice#
131295606899

IIIIIIIllIll1111111111111111
Amount Paid		
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

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

7/1/2022

131295607767

Bill To	Ship To				
Wynnfield Lakes COD 12319 Wynnfield Lakes
Jacksonville FL 32246	Wynnfield Lakes COD 12319 Wynnfield Lakes
Jacksonville FL 32246				
Item ID	Description	Qty	Units	Amount	
WM-CHEM-BASE
WM Surcharge	Water Management Seasonal Billing Rate WM Surcharge	1
1	ea ea	793.75
50.80	

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due
844.55
0.00
844.55
$844.55

Remittance Slip

Customer
Amount Due
$844.55
13VES100
Invoice#
131295607767
Amount Paid		
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

IIIIIIIII Ill1111111111111111

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

8/1/2022

131295608498

Bill To	Ship To				
Wynnfield Lakes COD 12319 Wynnfield Lakes
Jacksonville FL 32246	Wynnfield Lakes COD 12319 Wynnfield Lakes
Jacksonville FL 32246				
Item ID	Description	Qty	Units	Amount	
WM-CHEM-BASE

WM Surcharge	Water Management Seasonal Billing Rate WM Surcharge	1
1	ea ea	793.75
50.80	

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due
844.55
0.00
844.55
$844.55

Remittance Slip

Customer
Amount Due
$844.55
13VES100
Invoice#
131295608498
Amount Paid		
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

1111111111111111IIII Ill11111

Wynnfield Lakes COD	August 08, 2022			
GMS-SF, LLC	Project No:	05029.05000		
5385 N Nob Hill Road	Invoice No:	0204216		
Sunrise, FL 33351				

Project	05029.05000	Wynnfield Lakes Cdd- Gen Srvcs/Cdd Mtgs				
Task Description:
Pond bank estimate
COD agenda
COD meeting				
Professional Services rendered through July 30, 2022				
Professional Personnel				
	Hours	Rate	Amount	
Project Manager	1.00	125.00	125.00	
Totals	1.00		125.00	
Total Labor			125.00	

Invoice Total this Period	$125.00
==========

\ \

Englcmd·Thim:> &millar,lnc.
ENGINEERS, PWIIIERS •SURVEYORS• GIS, t,1nOSCAPE ARCHITECTS
1477500 SlALigus§ieROld•,!ar).sorr{, , F'i0f'rda3".n58•!el 004412-S990 ,fa'(00.\-64$-94-SS
CA-0®2Sel LC OC-)316
Fidelity Security Operations
8081 Philips Hwy Ste 12
Jacksonville, FL 32256
+1 9047705111
admin@FSOFL.com

INVOICE
BILL TO
Lina F Hernandez Wynnfield Lakes CDD 12319 Wynnfield Lakes Dr Jacksonville, FL 32246

INVOICE# 22-0215
DATE 08/16/2022
DUE DATE 08/30/2022
TERMS Net 14

\('(\) ·1/)1 • 8 /13 /z7_

DATE	ACTIVITY	DESCRIPTION	HOURS	RATE	AMOUNT	
07/31/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00T	
08/01/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00T	
08/02/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00T	
08/03/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00T	
08/04/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00T	
08/05/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00T	
08/06/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00T	
08/07/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00T	
08/08/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00T	
08/09/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00T	
08/10/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00T	
08/11/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00T	
08/12/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00T	
08/13/2022	Patrol Service	Jacksonville, FL	3	20.00	60.00T	
08/13/2022	Support Services	4.5%	1	41.58	41.58	
08/13/2022	Temporary Fuel Surcharge	$2/patrol	42	2.00	84.00	

. - ... - .....- ......- ...........- ..- - - ..- - ..- - .........- ...- ...- .....- - ...- ...- ..- ...- ...- - .........- ..- - ...- .- - ....- - .- ..- ...- .......- ....- ...- .- .- .- -	- - .						

SUBTOTAL	965.58	
TAX	0.00	
TOTAL	965.58	
BALANCE DUE	$965.58

REPUBLIC
SERVICES

8619 Western Way
Jacksonville FL 32256-036060
Customer Service	(904) 731-2456 RepublicServices.com/Support
Important Information
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.
PAYMENTS/ADJUSTMENTS
Account Number Invoice Number Invoice Date
Previous Balance Payments/Adjustments Current Invoice Charges
3-0687-3532380
0687-001245340
July 16, 2022
$1,207.82
-$1,207.82
$1,213.25

Description	Reference			Amount	
Payment- Thank You 07/06	5555555			-$1,207.82	
CURRENT INVOICE CHARGES					
Description
Wynnfield Lakes 12319 Wynnfield Lakes Dr	Reference	Quantity	Unit Price	Amount	
Jacksonville, FL Contract: 9687025 (C50)					
1 Waste Container 6 Cu Yd, 1 Lift Per Week					
 rvice 08/01-0§Qj			$664.79	$664.79	
Total Fuel/Environmental Recovery Fee				$372.18	
Total Franchise - Local				$176.28	
CURRENT INVOICE CHARGES				$1,213.25	

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

e-R'!t  REPUBLIC
SERVICES

Thank You For Choosing Paperless

Total Amount Due	$1,213.25

Payment Due Date	August 05, 2022

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
0687-001245340

WYNNFIELD LAKES 5385 N NOB HILL RD
SUNRISE FL 33351-4761	REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

30687353238000000012453400001213250001213250

L/\KE MAN/\GEMEt,lT
INVOICE
Invoice Number:	PI-A00864953
Invoice Date:	08/01/22

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 PO
Payment Terms
Net30
Sales Rep ID
Adam Grayson
Shipment Method
Ship Date
Due Date
08/31/22

Qty	Item I Description

Lake & Pond Management Services SVR54135
UOM	Unit Price
Extension
08/01/22 - 08/31/22
'take & Pond Management Services
772.00	772.00

")	/J  )	I
(i,11 \:. i  (/'	I
()
/(	I (v	'\
,,
'));	.I
i' /

Subtotal	772.00	
PLEASE REMIT PAYMENT TO:	Sales Tax	0.00	
Total Invoice	772,00	
1320 Brookwood Drive, Suite H	Payment Received	0.00	
Little Rock, AR 72202	TOTAL	772.00	

www.solitudelakemanagement.com	www.aeratorsaquatics4lakesnponds.com

*** INVOICE	CUSTOMER COPY***
Location	CINTAS FIRE PROTECTION						
		Invoice Jf	0E'61622850	Inv Date		8/02/2022	
		Customer	25793	Loe		E'6l	
		Type	CHG-S	Route		11	
		PO Number		Acct	11	25793	
		WO Number		Acct Zip		32246	
			Service	Visit :		8522962	

Remit to:
CINTAS FIRE 636525
P.O. BOX 636525
CINCINNATI, OH 452636525
(904)562-7000
Serviced: WYNNFIELD LAKES
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 32246
Bill to:
WYNNFIELD LAKES
475 W TOWN PL SUITE 114
SAINT AUGUSTINE, FL 32092

Item DISPBAT

Qty Description
1 BATTERY RECYCLE & DISPOSAL
Unit Price
16.47
Net Amount Tx
16.47	y
IN	2	INSPECTION, EXTINGUISHER ANNUAL	12.00	24.00	y	
EXB64	1	BATTERY, 6V 4 AH	77.95	77.95	y	
INEX	1	INSPECTION EXIT LIGHTING COMPREHENSIVE TEST
24,95	
24.95	
y	
EESEAL	2	FLAG SEAL/TAMPER INDICATOR	3.00	6.00	y	
INEL	3	INSPECTION EMERGENCY LIGHTING COMPREHENSIVE TEST
24.95	
74.85	
y	
SC	1	Service Charge	102.00	102.00	y	

~	GttVt:,
AUG 1.l 20n

CINTAS FIRE PROTECTION
SUB-TOTAL
TAX TOTAL
326.22
.oo
326.22

/) 2 ()	S I I l. / ( (J (o

THE GOODS AND/OR SERVICES PROVIDED BY CINTAS HAVE BEEN OR WILL HE PROVIDED EXPLICITLY SUBJECT TO CINTAS'S FIRE PROTI CTION SERVICES GENERAL TERMS AND CONDI'l'IONS ("THE TERMS"), A COMPLETE COPY OIi WHICH HAS BEEN PROVIDED TO YOU, AND ADDITIONAL COPmS OF WHICH ARE AVAILABLE FROl\'I YOUR CINTAS REPRESENTATIVE OR ONLINE AT CINTAS.COM/FIRECONTRACT. CERTAIN EXClmPTS OF THE TERMS ARE ALSO PRINTED ON THE BACK OF THIS PAGE, HY SIGNING THIS DOCUMENT AND/OR ACCEJYI'ING THE GOODS AND/OR SERVICES PROVIDED, YOU (1) ACKNOWLEDGE THAT YOU HAVE RECEIVED, READ, AND UNDERSTAND THE TERl\'IS IN THEIR ENTIRETY, (2) AGREE TO BE BOUND BY THE TERMS, (3) REPRESENT AND WARRANT THAT YOU HAVE THE AUTHORITY TO ENTER INTO THIS AGREmvmNT, AND (4) ACKNOWLEDGE THAT ALL WORK HAS BEEN COMPLETED.
TERMS NET 10	FIRE-LASERINV
COMCAST
BUSINESS

Account Number 8495 74120 1711060
Billing Date Jul26,2022	I
Services From	I Page Aug 04, 2022 to Sep 03, 2022  1 of 3

Hello Gms Gms,
Thanks for choosing Comcast Business.

Previous balance	$361.99

O Thanks for paying by Automatic Payment
Your automatic payment on Aug17, 2022, will include your amount due, plus or minus any payment related activities or adjustments, and less any credits issued before your bill due date.
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 74120 1711060
Aug 17, 2022
$362.77

WYNNEFIELD LAKES CDD ATTN JACKIE COMPTON 5385 N NOB HILL RD SUNRISE, FL 33351-4761
Electronic payment will be applied Aug 17, 2022

COMCAST PO BOX71211
CHARLOTTE NC 28272-1211

849574120171106000362772

Account Number

Billing Date
Services From	I Page
I 8495741201711060	I Jul26,2022	I

Aug 04, 2022 to Sep 03, 2022  2 of 3

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COMCAST
BUSINESS

Account Number
8495 74120 1711060

Billing Dote
Jul26,2022	I
Services From	I
Aug 04, 2022 to Sep 03, 2022

Page
3 of 3

 	

Other charges		
$3.14	
Regulatory Cost Recovery	$1.27		
Federal Universal Service Fund	$1.87		

Taxes & government fees		
$24.08	
State Communications Services Tax	$13.09		
Local Communications Services Tax	$10.59		
911 Fees	$0.40		

Additional information			
		The Regulatory Cost Recovery fee is neither government mandated nor a	
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-foctor-quarterly-filings-universal­ service-fund-usf-management-support. A new rote becomes effective July 1, 2022.
tax, but is assessed by Comcast to recover certain federal, state, and local regulatory costs.

Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes can be found at xfinity.com/ programmingchanges/ or by colling 866-216-8634.
Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

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

Wynnfield Lakes Community Development District 475 West Town Place
Suite 114
St. Augustine, FL 32092

Invoice No.	23079 Date	 08/23/2022

SERVICE	AMOUNT

Project: Arbitrage - Series 2014 FYE 7/31/2022 Arbitrage Services	•
' ) b	S \ -	l	Subtotal:
Total Current Amount Due

$		5 5 o .o_o

	550.00

550.00

$==5==5,,,,,.0-.0=0

0 - 30	31- 60	61-90	91-120	Over 120	Balance	
550.00	0.00	0.00	0.00	0.00	550.00	
Payment due upon receipt.

G  R  O  U  P

KE Law Group, PLLC
INVOICE
Invoice # 3606 Date: 08/14/2022 Due On: 09/13/2022

P.O. Box 6386
Tallahassee, Florida 32314 United States

Wynnfield Lakes CDD
475 West Town Place Suite 114 St. Augustine, Florida 32092

WYNNLK-01

Wynnfield Lakes CDD - General

Type	Professional	Date	Notes	Quantity	Rate	Total	
Service	MG	07/05/2022	Research unopposed candidates and	0.10	$165.00	$16.50	
			vacancies				
Service	JK	07/06/2022	Review/edit budget and assessment resolutions and vacancy resolutions and	0.30	$280.00	$84.00	
			confer on same				
Service	MG	07/06/2022	Prepare budget documents	0.90	$165.00	$148.50	
Service	JK	07/08/2022	Finalize budget documents; confer re:	0.10	$280.00	$28.00	
			budget workshop				
Service	JK	07/08/2022	Review/edit meeting minutes and confer re:	0.20	$280.00	$56.00	
			budget hearing				
Service	JK	07/17/2022	Review agenda package and prepare for	0.40	$280.00	$112.00	
			Board meeting				
Service	MG	07/20/2022	Review and edit budget resolution	0.20	$165.00	$33.00	
Service	MG	07/21/2022	Confer with Hogge regarding approved	0.20	$165.00	$33.00	
			proposals				
Service	MG	07/26/2022	Draft agreement with Fidelity Security; confer with Hogge regarding same	0.90	$165.00	$148.50	
Service	MG	07/26/2022	Draft Agreement with US Mulching; confer with US Mulching regarding same	1.00	$165.00	$165.00	

Total	
$824.50						
Invoice # 3606 - 08/14/2022

Detailed Statement of Account

Current Invoice

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
3606	09/13/2022	$824.50	$0.00	$824.50	
			Outstanding Balance	$824.50	
			Total Amount Outstanding	$824.50	

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

A
G  R  0	u  p
INVOICE
Invoice # 3607 Date: 08/14/2022
Due On: 09/13/2022
KE Law Group, PLLC

P.O. Box 6386
Tallahassee, Florida 32314 United States

Wynnfield Lakes COD
475 West Town Place Suite 114 St. Augustine, Florida 32092

WYNNLK-101

J1.,,c/l ?2	
Wynnfield Lakes CDD - Monthly Meeting

Type	Professional	Date	Notes	Quantity	Rate	Total	
Service	JK	07/20/2022	Monthly flat fee	1.00	$1,800.00	$1,800.00	
Expense	AL	07/25/2022	Hotel: JK Hotel for COD meeting	1.00	$39.96	$39.96	
Expense	AL	07/25/2022	Gas: JK Gas for COD meeting	1.00	$32.33	$32.33	
Expense	AL	07/25/2022	Meals: JK- Meals for COD meeting	1.00	$7.35	$7.35	
Expense	AL	07/25/2022	Rental Car Expenses: JK Rental car for COD meeting	1.00	$123.98	$123.98	

Total	
$2,003.62						

Detailed Statement of Account

Current Invoice

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
3607	09/13/2022	$2,003.62	$0.00	$2,003.62	
			Outstanding Balance	$2,003.62	
			Total Amount Outstanding	$2,003.62	
Invoice# 3607 - 08/14/2022

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

Invoice

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

Terms Due Date Memo
401125
8/1/2022

Net 30 8/31/2022
Monthly Fees

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

Op Management		2,164.96	2,164.96	
Amenity Management		6,171.75	6,171.75	
Facility Attendants		933.75	933.75	
General Facility Maintenance		1,427.48	1,427.48	
Pool Maintenance		1,152.41	1,152.41	
Janitorial Service

		740.80	740.80	

Total	$12,591.15
\Testa,,"	Invoice

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

Terms Due Date Memo
401807
8/1/2022

8/31/2022

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

Billable Expenses
HP Wireless Mouse (Qty 2)
Taylor R0012C #12 Hardness Reagent, Replace Reagent Refill Kit & Taylor Technologies R-0013
CLOROXPRO Commercial Solutions Clean-Up GOJO Foam Soap
Pool Supplies
Pool Water Guns (Qty 2), 12-Pack Mini Magnetic Drawing Boards, Bulk Lollipops, Bulk Kids Sunglasses, Ballpoint Pens & Drawstring Bags K.THOMAS - Pinch a Penny - pool test
L.HERNANDEZ - Walmart - Waters, fun pops, balls, bubble sticks, paper plates, napkins
L.HERNANDEZ - Walmart - command strips Total Billable Expenses

23.90
56.48
43.67
97.99
375.35
90.22
8.91
68.80
9.12
774.44

Total	$774.44

a	onbusiness	Invoice
Invoice# 14KQ-YLPX-3L7H  I	June 30, 2022
For customer support, visit www.amazon.com/contact-us.

Invoice summary	Payment due by July 30, 2022	Account#	A2DPS3ST4NXTBP
Payment terms  Net30

Purchase date	30-Jun-2022

Purchased by	Lina

Cost center	Northeast

GL code	DSD - 59010 Pass Thru

Location	DSD - Wynnfield Lakes

Billable/	Billable
Non-Billable

Electronic funds transfer (EFT/ACH/Wire)

Check
Registered business name
Vesta Property Services
Account name Bank name
ACH routing # (ABA) Bank account # (DDA)
Amazon Capital Services, Inc. Wells Fargo Bank
121000248
41630410417183962
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184

Bill to
Vesta Property Services Attn: Cheyenne Bardroff
SWIFT code (wire transfer)	WFBIUS6S

Include Amazon invoice number(s) in the descriptive field of your electronic funds transfer payment, or
Email ar-businessinvoicing@amazon.com to submit your remittance detail.
245 Riverside Ave
Suite 300
Jacksonville, FL 32202

Ship to
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285

Invoice details					

Description	
Qty	
Unit price	Item subtotal before tax	
Tax	

HP Wireless Mouse X3000 G2 (28Y30AA, Black) up to 15-Month	2	$11.95	$23.90	0.000%	
Battery,Scroll Wheel, Side Grips for Control, Travel-Friendly, Blue					
LED, Powerful 1600 DPI					

ASIN:	Sold by: Amazon.com Services LLC B08NM2GF2V
Order#	112-7573214-2627426

Total before tax	$23.90

a	onbusiness	Invoice
Invoice# 1JMN-3QCK-CP3P  I	July 01, 2022
For customer support, visit www.amazon.com/contact-us.

Invoice summary

Item subtotal before tax Shipping & handling Promos & discounts

Total before tax Tax
Payment due by July 31, 2022

$ 56.48
$ 0.00
$ 0.00

$ 56.48
$ 0.00
Account#	A2DPS3ST4NXTBP

Payment terms Net30

Purchase date	30-Jun-2022

Purchased by	Lina

Cost center	Northeast

GL code	DSD - 59010 Pass Thru

Location	DSD - Wynnfield Lakes

Amount due	$ 56.48 USD

Billable/	Billable
Non-Billable

Pay by

Electronic funds transfer (EFT/ACH/Wire)

Check

Registered business name
Vesta Property Services
Account name Bank name
ACH routing # (ABA) Bank account# (DOA)
Amazon Capital Services, Inc. Wells Fargo Bank
121000248
41630410417183962
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184

Bill to
Vesta Property Services Attn: Cheyenne Bardroff
SWIFT code (wire transfer)	WFBIUS6S

Include Amazon invoice number(s) in the descriptive field of your electronic funds transfer payment, or
Email ar-businessinvoicing@amazon.com to submit your remittance detail.
245 Riverside Ave
Suite 300
Jacksonville, FL 32202

Ship to
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285

Invoice details

Description	Qty	Unit price
Item subtotal
before tax	Tax

Taylor R0012C #12 2 oz Hardness Reagent

ASIN: B002IT2ZCC	Sold by: Direct 2 U Services Order#	112-8380941-3435451
$10.00	$10.00	0.000%

am azon business
Invoice
Invoice# 1JMN-3QCK-CP3P

Description	Qty	Unit price
Item subtotal
before tax	Tax

taylor Replacement Reagent Refill Kits - Basic Refill Kit - 2 oz.

ASIN:	Sold by: Direct 2 U Services B004TSBLUC
Order#	112-8000799-1934644

TAYLOR TECHNOLOGIES INC R-0013-E CYANURIC ACID 16
oz
$28.99	$28.99	0.000%

$17.49	$17.49	0.000%

ASIN:	Sold by: SD Retailers, Inc. B003VZORS2
Order#	112-8380941-3435451

Total before tax	$56.48	
Tax	$0.00	

Amount due	
$56.48	

FAQs
How is tax calculated?
Visit https://www.amazon.com/gp/help/customer/display.html/ref=hp_leflv4_sib?ie=UTF8&nodeld=202036190

How are digital products and services taxed?
Visit  https://www.amazon.com/gp/help/customer/display.html/ref=hp_leflv4_sib?ie=UTF8&nodeld=202074670

amazon business	Invoice
Invoice# 1G4M-NMH9-4JKD  I	July 06, 2022
For customer support, visit www.amazon.com/contact-us.

Invoice summary	Payment due by August 05, 2022	Account#	A2DPS3ST4NXTBP
Payment terms Net30
Item subtotal before tax	$ 43.67
Shipping & handling	$  0.00	Purchase date	06-Jul-2022
Purchased by	Lina

Cost center	Northeast

GL code	Corporate - 59020 Pass Thru

Location	DSD - Wynnfield Lakes

Billable/	Billable
Non-Billable

Electronic funds transfer {EFT/ACH/Wire)

Check
Registered business name
Vesta Property Services
Account name Bank name
ACH routing# (ABA) Bank account# (DDA)
Amazon Capital Services, Inc. Wells Fargo Bank
121000248
41630410417183962
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184

Bill to
Vesta Property Services Attn: Cheyenne Bardroff
SWIFT code {wire transfer)	WFBlUS6S

Include Amazon invoice number{s) in the descriptive field of your electronic funds transfer payment, or
Email ar-businessinvoicing@amazon.com to submit your remittance detail.
245 Riverside Ave
Suite 300
Jacksonville, FL 32202

Ship to
lina Hernandez
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 32246-4241

Invoice details

Description	Qty	Unit price
Item subtotal
before tax	Tax

CLOROXPRO Commercial Solutions CLOROXPRO Clean-Up All Purpose Cleaner with Bleach - Original, 32 Ounce Spray Bottle, 9 Bottles/Case {35417)
$43.67	$43.67	0.000%

ASIN:	Sold by: Amazon.com Services LLC B004EHZ7GW
Order#	112-4971109-6371448

Total before tax	$43.67
nstaples..

 DETAIL
staples	Federal ID #:04-3390816
Bill to Account: 123450	Ship to Account: WYNNFIELD LAKES

WYNNFIELD LAKES CDD CHEYENNE BARDROFF
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 32246
WYNNFIELD LAKES ATTN: LINA HERNANDEZ
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 32246

Budget Ctr	FACILITIES: BILLABLE
Budget ctr Desc:
Po Number P o Desc Release
 Release Desc	
Invoice Number: 3512426032
order	7360443925-000-001
ordered By	LINA HERNANDEZ
order Date	7/08/22
order
 Line  Item  Number	 Descri  tion	
Unit Meas
ship
t
Unit Price
EXtended Price
	1   24441622	 GOJO FMX CRBY FOAM SOAP 1250ML		0 CT	1	97.99	97.99
Freight:	.00	Tax: (	.0000 %)	.00	sub-Total: Total:
97.99
97.99

customer service inquiries# 877-826-7755	Invoice Payment Inquiries 888-753-4106
 Make  checks  payable  to staples,  PO Box 105748,  Atlanta  GA  30348-5748	

Page: 1

HX - FC - JACKSONVILLE- 34
8297 PHILLIPS HWY * JACKSONVILLE, FL 32256 PHONE: 904-730-9555 * FAX: 904-730-5672

a	onbusiness	Invoice
Invoice# 1NV3-1LH9-QVF4 I	July 20, 2022
For customer support, visit www.amazon.com/contact-us.

Invoice summary	Payment due by August 19, 2022	Account#	A2DPS3ST4NXTBP
Payment terms Net30
Item subtotal before tax	$ 90.22
Shipping & handling	$ 0.00	Purchase date	20-Jul-2022
Promos & discounts	$ 0.00	Purchased by	Lina
Cost center	Northeast
Total before tax	$ 90.22	GL code	DSD - 59010 Pass Thru
Tax	$ 0.00
Location	DSD - Wynnfield Lakes

Amount due	$ 90.22 USO	Billable/	Billable
Non-Billable

Pay by

Electronic funds transfer (EFT/ACH/Wire)

Check

Registered business name
Vesta Property Services
Account name Bank name
ACH routing# (ABA) Bank account # (DDA)
Amazon Capital Services, Inc. Wells Fargo Bank
121000248
41630410417183962
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184

Bill to
Vesta Property Services Attn: Cheyenne Bardroff
SWIFT code (wire transfer)	WFBIUS6S

Include Amazon invoice number(s) in the descriptive field of your electronic funds transfer payment, or
Email ar-businessinvoicing@amazon.com to submit your remittance detail.
245 Riverside Ave
Suite 300
Jacksonville, FL 32202

Ship to
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285

Invoice details					

Description	
Qty	
Unit price	Item subtotal before tax	
Tax	

PRAGYM Water Gun,Pool Toys & Water Toys for Kids Ages 4-8 &	
2	$10.99	$21.98	0.000%	
Adults, Squirt Gun up to 35 Ft Long Range, Great Summer Gift for					
Outdoor & Swimming Pool &					
ASIN: B09L8648JW					
Sold by: yiwushimayinmaoyiyouxiangongsi Order#	112-0591006-3240225

a-m  a.._z,;,on business

Invoice
Invoice# 1NV3-1LH9-QVF4

Description	Qty	Unit price
Item subtotal
before tax	Tax

Mini Magnetic Drawing Board for Kids - (Pack of 12) Backpack Keychain Clip Drawing Boards, Erasable Doodle Sketch and Writing Pad for Boys and Girls,

ASIN: B07KSLK712	Sold by: AMA SALES USA INC Order#	112-0591006-3240225

Ring Pop Individually Wrapped Bulk Lollipop 20 Count Summer Variety Pack - Lollipop Suckers w/ Assorted Fruity Flavors - Fun Summer Candy For Party Fa

ASIN:	Sold by: Amazon.com Services LLC B06XGNL1RX
Order#	112-0591006-3240225

GINMIC Kids Sunglasses Bulk, 12 Pack Sunglasses Kids Party Favor, Boys and Girls, Pool Toys, Summer Toys, Party Toys, Goody Bag Stuffers, Gift for Bir

ASIN:
B09NHV8JQK
Sold by: Shenzhen Man Din Hua Electronic Commerce Co.,Ltd Order#	112-0591006-3240225

JPSOR 28 Pack Multicolor Ballpoint Pens 0.5mm 6-in-1, Back to School Supplies, Retractable Ballpoint Fun Pens Color Pens for Office School Supplies St

ASIN:	Sold by: QIAN XU B07Q1HBRT6
Order#	112-0591006-3240225

CHEPULA Drawstring Bags Bulk Drawstring Backpack for Women Men Children Large Size Draw String Back Sack for Birthday Party Sport Camping Climbing(12

ASIN:
B07V84RFCP
Sold by: chongqingdingyixinjianzhuzhuangshicailiaoCo. Ltd. Order#	112-0591006-3240225
$19.79	$19.79	0.000%

$6.98	$6.98	0.000%

$13.99	$13.99	0.000%

$13.99	$13.99	0.000%

$13.49	$13.49	0.000%

Pinch A Pennv 146
12220-117 Atlantic Boulevard
Jacksonville FL 32225
904 220-9490

Transaction It: Account It: Custons r:
Oa te:	6/30/2022
Cm,hier:	BRY BEIHIEH
804039
9043776756
KEH TH0llAS
Tina: 12:38 Pit
Register »:	2

!tan	Oesr.riPtion	nnount
09921057	R-0002 2 DPO . 75 OZ	$8.29

Sub Total	$8.29
Sale& Tax	$0.62
Total	$8.91

SlOE I EHIHIIAL T Hnt1ered	$8.91
Chan9e Dua	o.00

illtoUlff: $8. 91 mmmiSIOE TERIIIHAL -- 0.91

Reference Id: 0055
APPrnval Code: 866074 Entry Hsthot1: CHIP
Card fypo: AnericanExpress tardholder: rHOHOS/KEIUlETII F
Last 4: 1294 AID: A0000000250 I 080I mm ARC: 00 CUii: S!UII HH** !AO: 06580103602000
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Bill To:
Wynnfield Lakes CDD
c/o Vesta Property Services 475 West Town Pl Suite114
St. Augustine, FL 32092
Property Name:	Wynnfield Lakes CDD
INVOICE

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

Invoice Due Date:  August 31, 2022
Invoice Amount:	$4,283.42

Monthly Landscape Maintenance August 2022
3-Zu	'({p/
$4,283.42

Invoice Total	$4,283.42

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
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	9/07/22	PAGE	1
*** CHECK DATES 07/01/2022 - 08/31/2022 ***	WYNNFIELD LAKES - CAP RESERVE
BANK B WYNNFIELD - CAPITAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/13/22 00035	6/02/22 ESTIMATE 202207 600-53800-60000	*	3,547.50
50% DEPOSIT POOL LIFT
MOBILITY PLUS OF JACKSONVILLE	3,547.50 000059
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/10/22 00003	8/10/22 08102022 202208 600-15100-10000	*	80,000.00
TXFER EXCESS
WYNNFIELD LAKES CDD	80,000.00 000060
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/12/22 00035	7/19/22 2274	202206 600-53800-60000	*	3,547.50
FINAL PMT FOR POOL LIFT
MOBILITY PLUS OF JACKSONVILLE	3,547.50 000061
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	87,095.00
TOTAL FOR REGISTER	87,095.00

WYNN --WYNNFIELD -- TCESSNA
Mobility Plus of Jacksonville
5285 SHAD RD SUITE 207 JACKSONVILLE, FL 32257 US
jacksonville@mobilityplus.com www.mobilityplusjacksonville.com

SUBTOTAL TAX

TOTAL

7,095.00

0.00

$7,095.00

Accepted By Accepted Date

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WYNNFIELD LAKES
COMMUNITY DEVELOPMENT DISTRICT

General Fund

Check Request

Date	Amount	Authorized By	

August 10, 2022	
$80,000.00	
Patti Powers	

Payable to:		

V#3 Wynnfield Lakes COD c/o State Board of Administration

Date Check Needed:	Budget Category:

Intended Use of Funds Requested:

Transfer to Capital Reserve Funds	

	

(Attach supporting documentation for request.)	
Mobility Plus of Jacksonville
5285 SHAD RD SUITE 207 JACKSONVILLE, FL 32257 US
jacksonville@mobilityplus.com
www.mobilityplusjacksonville.com

INVOICE						
BILL TO	SHIP TO	INVOICE	2274			
Wynnfield Lakes CDD	Wynnfield Lakes CDD	DATE	07/19/2022			
12319 Wynnfield Lakes Dr	12319 Wynnfield Lakes Dr	TERMS	Net30			
Jacksonville, FL 32246	Jacksonville, FL 32246	DUE DATE	08/18/2022			

DATE		

DESCRIPTION	

QTY	

RATE	

AMOUNT	
06/02/2022	Pool Lift	AquaCreek Scout Excel w Anchor &		5,845.00	5,845.00	
		Freight				
06/02/2022	Pool Lift	Cover	1	250.00	250.00	
06/02/2022	Install-Pool Lift	Installation		1,000.00	1,000.00	

Contact MOBILITY PLUS JACKSONVILLE to pay this invoice. Mobility Plus Return Policy for Stair Lifts, Ramps, Vertical Lifts, Vehicle Lifts, and other custom products. These items are customized to suit your specific needs and are therefore non-returnable after installation. Cancellation or reschedule of installation may be requested up to 72 hours without a surcharge of 10% of product sale. Unused scooters will incur a 20% restocking fee for returns. Refunds are given within 1O business days if payment was by credit card or 14 days if payment was by check. Mobility Plus reserves the right to refuse any product for return.

SUBTOTAL TAX
TOTAL PAYMENT

BALANCE DUE

7,095.00

0.00

7,095.00

3,547.50

$3,547.50

 	

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