Wynnfield Lakes Community Development District

May 17, 2023

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

May 10, 2023

Board of Supervisors
Wynnfield Lakes Community Development District
Call-In # 1-877-304-9269 Code 7094610

Dear Board Members:

The Wynnfield Lakes Community Development District Board of Supervisors Meeting is scheduled to be held Wednesday, May 17, 2023 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 March 15, 2023 Meeting

Consideration of Request from Coastal Kicks to Use the Athletic Field for Summer 2023 through Spring 2024

Consideration of Proposals for Landscape and Irrigation Maintenance Services

Consideration of Resolution 2023-04, Approving a Proposed Budget for Fiscal Year 2024 and Setting a Public Hearing Date for Adoption

Consideration of Resolution 2023-05, Adopting Amendments to the Amenity Center Policies

Staff Reports
District Counsel

District Engineer
Consideration of Work Authorization No. 5 for Preparation of a Stormwater Needs Analysis

Proposal for Pond Bank Re-inspections

District Manager
Operations Manager – Report

General Manager
Report

Proposal for Replacing Damaged Turf

Proposal for Playground Mulch

Audience Comments / Supervisors’ Requests

Other Business

Financial Reports
Balance Sheet & Income Statement

Assessment Receipts Schedule

Check Register

Discussion of Security Matters*

Next Scheduled Meeting – July 19, 2023 @ 6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, FL 32224

Adjournment

* Note: In accordance with Sections 119.071(3)(a) and 281.301, Florida Statutes, a portion of the meeting may be closed to the public, as it relates to details of the District’s security system plan. The closed session may occur at any time during the meeting and is expected to last approximately thirty (30) minutes but may end earlier or extend longer.

MINUTES
MINUTES OF MEETING
WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Wynnfield Lakes Community Development District was held Wednesday, March 15, 2023 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
Nate Dickinson	Supervisor (by phone)
Jeff Lawton	Supervisor

Also present were:

Daniel Laughlin	District Manager
Lauren Gentry	District Counsel (by phone)
Ken Thomas	Field Operations Manager – Vesta
Lina Hernandez	General Manager
Dana Harden	Vesta

The following is a summary of the discussions and actions taken at the March 15, 2023 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
The following issues were raised: Fisherman in the ponds at all times of the day and the decline of the pond banks possibility related to fishing; unauthorized people admitted to the amenity center while the security guard was present, dozens of garbage bags left around the field following a party, a group in the amenity center breaking no smoking/vaping rules while staff was present, a 15-year-old boy setting a fire in the bathroom; piles of leaves on the sidewalks; streetlights that are out; better landscaping needed at front entrance; potholes in the road; condition of pool furniture; lake conditions; fountain installation; tennis court fence curled up on the bottom, which allows people to sneak in; a ‘no fishing’ sign that needs to be replaced; a
March 15, 2023	Wynnfield Lakes CDD

suggestion for cutting off the access cards to encourage residents to contact staff to update their information; properties that are overgrown located at 15218 Diamond Springs and 12510 Sunchase.
The Board and staff addressed the comments taken above.

THIRD ORDER OF BUSINESS	Approval of Minutes of the January 18, 2023
Meeting
There were no comments on the minutes.

Mr. Laughlin asked for authorization for staff to issue an RFP for landscape and irrigation maintenance services with Mr. Dickinson authorized to work with staff on finalizing the necessary documents.

FOURTH ORDER OF BUSINESS	Acceptance of the Fiscal Year 2022 Audit
Report
Mr. Laughlin read portions of the audit report to the Board noting that there were no deficiencies in internal control or negative comments to report.

FIFTH ORDER OF BUSINESS	Discussion of the Fiscal Year 2024 Budget
Mr. Laughlin presented a draft budget for Fiscal Year 2024. The budget is scheduled to be approved in May and adopted in July. The budget as presented would require an increase in assessments in the amount of $63 per year and that is largely due to an increase in the amount of funds set aside for capital reserves and increases for the majority of the District’s vendors. He
March 15, 2023	Wynnfield Lakes CDD

also added that Yellowstone has indicated they will request a 6-7% increase for landscape and irrigation maintenance services. Mr. Laughlin suggesting approving the budget on the high end as it can be reduced at a later date, but not increased.
Mr. Lawton reminded the Board of the engineering fees for a stormwater needs analysis that were pushed off to this year that need to be added into the budget.
Ms. Harden asked to add a set amount for holiday lighting into the budget. Mr. Oliver suggested $5,000.

SIXTH ORDER OF BUSINESS	Discussion of Unauthorized Fishing in Lakes
Mr. Laughlin stated that a proposal for extra security patrols for the purpose of monitoring fishing in the ponds would be discussed during a closed session at the end of the meeting.
This item was largely discussed under the audience comments portion of the agenda with concerns including the amount of fisherman seen at the ponds, how aggressive they are in their refusal to leave, the lack of response from the Sheriff’s Office when contacted about the fisherman trespassing, and the concern of the decline in the pond banks. Dr. Sweeney stated that she was told a form that would allow the Sheriff’s Office to trespass individuals from the area would need to be notarized. Mr. Laughlin stated that he would complete the form and send it to the Sheriff’s Office.

FIFTH ORDER OF BUSINESS	Staff Reports
District Counsel
Ms. Gentry informed the Board that her firm has changed its name to Kilinski Van Wyk.
No action was needed from the Board.

District Engineer
There being nothing to report, the next item followed.

District Manager
There being nothing to report, the next item followed.
March 15, 2023	Wynnfield Lakes CDD

Operation Manager – Report
Mr. Thomas gave an overview of the operations report, a copy of which was included in the agenda package. He also informed the Board that the pool inspection report says it is unsatisfactory due to VGR grates needing to be replaced. Quotes are being obtained to replace the grates.

General Manager
Report
Ms. Hernandez gave the Board an overview of the General Manager’s report, a copy of which was included in the agenda package. Within her report is an update on the access card audit. Mr. Dickinson suggested providing one week for patrons to update their information for their access cards before turning them off if they’ve not yet come forward.
Supervisor Dickinson left the meeting via telephone at this time.

Proposal for Additional Security Patrols
This item was taken in a closed session at the end of the meeting.

SIXTH ORDER OF BUSINESS	Audience Comments / Supervisor’s Requests
Dr. Sweeney asked how the District will communicate with residents regarding the resodding of the athletic field, and if the field will be roped off.
Mr. Thomas responded that an e-blast will be sent, and the field will be roped off.

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

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

Special Assessment Receipt Schedule
A copy of the assessment receipts schedule showing the fiscal year 2023 assessments are 97% collected was included in the agenda package.
March 15, 2023	Wynnfield Lakes CDD

Approval of Check Register
A copy of the check register totaling $94,223.44 was included in the agenda package.

SEVENTH ORDER OF BUSINESS	Staff Reports (Continued)
General Manager
2.  Proposal for Additional Security Patrols
This portion of the meeting was closed to the public in accordance with Sections 119.071(3)(a) and 281.301, Florida Statutes, as the Board discussed matters related to the security system plan. The closed session began at approximately 8:12 p.m. The public portion of the meeting resumed at approximately 8:48 p.m. and the following actions were taken.

ELEVENTH ORDER OF BUSINESS	Next Scheduled Meeting – May 17, 2023 at
6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, Florida 32224

TWELFTH ORDER OF BUSINESS	Adjournment

March 15, 2023	Wynnfield Lakes CDD

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

FOURTH ORDER OF BUSINESS
COASTAL KICKS SOCCER at WYNNFIELD LAKES
Annual Report 2022-2023

PROGRAMS

Summer Soccer Camp (2022)

Five-day camp Monday July 25th through Friday July 29th.
(0) Minnows (3-4 year olds): canceled, (2) registrants switched to full camp.
Total of (40) participants in 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 used pool for 45 minutes at end of each morning, (3) Coastal Kicks staff present for supervision.
Summer Discount: (2) campers took advantage of 25% off (-$37.50) registration.
Sibling Discount: (6) campers took advantage of $10 off registration fees.
Scholarship: (2) campers received a full-camp $150 scholarship and (3) campers received partial scholarships of $55 each.
(31) of (40), 78%, were Wynnfield residents.
$203.50, 20% Net after expenses, paid to Wynnfield Lakes CDD. Fall Minnows Program (3 to 4-year-olds) (2022)
45 minutes every Wednesday August 24th through October 19th 5:00-5:45pm, 9 sessions at cost of
$135.
Total of (17) participants, (2) groups.
Early Bird Discount: (3) families took advantage of $22.50 off registration fees.
Sibling Discount: (1) family took advantage of $10 off registration fees.
(14) of (17), 82%, were Wynnfield residents.

Fall Soccer Program (5 to 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.
Total of (36) participants, divided into (3) groups by age.
Every Saturday September 10th through October 19th am, 8 games at Huffman Boulevard Park.
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 joined in to provide sufficient numbers and enhance the playing environment.
Total of (29) participants, 81% of total 36 participants.
2-day program = $195 (plus $45 for uniform) for the full 2-day program per season.
Wednesday training only = $145 per season.
Sibling Discount: (7) families took advantage of additional child $10 off.
Early Bird Discount: (3) families took advantage of early registration $22 off.
Scholarships: (1) partial scholarship for $110 was awarded.
(29) of (36), 81%, were Wynnfield residents.
$409.53, 20% Net after expenses for Fall Minnows and Rec combined, paid to Wynnfield Lakes CDD.
Winter Minnows Program (3-4-year-olds) (2022-2023)

45 minutes Wednesdays November 31st through February 8th 4:30-5:15pm, 9 sessions at cost of $130.
Total of (11) participants, (1) group.
Early Bird Discount: (8) families took advantage of $13.00 off registration fees.
Sibling Discount: (0) families took advantage of $10 off registration fees.
(9) of (11), 82%, were Wynnfield residents.

Winter Soccer Program (5-9-year-olds) (2022-2023)

Two days per week: Wednesday Training and Saturday Games (Huffman Boulevard Park)
Every Wednesday November 31st through February 15th 4:30-5:30pm, 10 sessions.
Total of (19) participants, divided into (2) groups by age.
Every Saturday December 11th through March 5th am, 8 games at Huffman Boulevard Park.
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 joined in to provide sufficient numbers and enhance the playing environment.
Total of (12) participants, 63% of total 19 participants.
2-day program = $195 (plus $45 for uniform) for the full 2-day program per season.
Wednesday training only = $145 per season.
Sibling Discount: (5) families took advantage of additional child $10 off.
Early Bird Discount: (23) families took advantage of early registration $15 off.
(12) of (19), 63%, were Wynnfield residents.
$249.13, 20% Net after expenses for Winter Minnows and Rec combined, paid to Wynnfield Lakes CDD.

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

45 minutes Wednesdays March 22nd through May 17th 5:00-5:45pm, 9 sessions at cost of $130.
Total of (19) participants, (2) groups.
Early Bird Discount: (1) families took advantage of $6.75 off registration fees.
Sibling Discount: (0) families took advantage of $10 off registration fees.
(16) of (19), 84%, were Wynnfield residents.

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

Two days per week: Wednesday Training and Saturday Games (Mayport Middle School)
Every Wednesday March 22nd through May 24th 6:00-7:00pm, 10 sessions.
Total of (40) participants, divided into (2) groups by age.
Every Saturday March 25th through May 20th am, 8 games at Mayport Middle School.
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 joined in to provide sufficient numbers and enhance the playing environment.
Total of (27) participants, 68% of total 40 participants.
2-day program = $195 (plus $45 for uniform) for the full 2-day program per season.
Wednesday training only = $150 per season.
Sibling Discount: (14) families took advantage of additional child $10 off.
Early Bird Discount: (10) families took advantage of early registration $30 off.
(32) of (40), 80%, were Wynnfield residents.
Estimated $465, 20% Net after expenses for Spring Minnows and Rec combined, to be paid to Wynnfield Lakes CDD at program conclusion.
FIELD USAGE

CDD Usage Fees
Per agreement with CDD Board May 2022: 20% of total net.
Combined payment for Summer 2022 ($203.50), Fall 2022 ($409.53), Winter 2022/23 ($249.13), and Spring 2023 ($465, estimated): Year Total $1,327.16, compared to $996.46 paid last year, an increase of $330.70 (+33.2%).
Field size was sufficient to accommodate all registrants and rotate areas used. Registration was capped at 40 for all programs.
Field was well-maintained for our purposes.
No visible damage to the area from overuse.

INSURANCE

Full Certificate of Liability Insurance was purchased for each program with Wynnfield Lakes and Kingdom Management named as Certificate Holder.
Includes $1/$5 million General Liability and $1 million Sexual Abuse or Sexual Molestation Liability.

COASTAL KICKS SOCCER at WYNNFIELD LAKES
Proposal for 2023-2024

PROPOSAL: To continue the current partnership between Coastal Kicks Soccer and the Wynnfield Lakes Community for Summer 2023 through Spring 2024, under all existing operating procedures.

PROGRAMS

Summer Soccer Camp (2023)

Five-day camp Monday July 24th through Friday July 28th.
Minnows Camp (3-4 year olds): 9:00-9:45am, drop off and pick up at soccer field	$80.
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	$195.
Campers use pool for 45 minutes at end of each morning, Wynnfield Lakes provides (1) pool monitor with Coastal Kicks staff present for supervision.
Sibling Discount: additional child $10 off.

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

45 minutes every Wednesday August 23rd through October 25th 5:00-5:45pm, 10 sessions.
Group(s) of eight (8) minimum to eleven (11) maximum.
Experienced, professional soccer coaches play fun games that introduce the technical skills needed to play soccer.
Costs will be $155 for the season.
Costs cover all professional staff and equipment.
Sibling Discount: additional child $10 off.

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

Two days per week: Wednesday Training and Saturday Games (Huffman Boulevard Park/Mayport Middle School).
Every Wednesday August 23rd through October 25th 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 9th through October 28th 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 $195 (plus $73 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 $165 per season for just the Wednesday Training or for just the Saturday Games (plus $73 for uniform).
Costs would cover all professional staff, equipment, and uniform (unless Wednesday Training-only option).
Sibling Discount: additional child $10 off all programs.
Winter Minnows Program (3-4-year-olds) (2023-24)

Same as Fall 2023 program, adjusted as needed.

Winter Soccer Program (5-9-year-olds) (2023-24)

Same as Fall 2023 program, adjusted as needed.

Spring Minnows Program (3-4-year-olds) (2024)

Same as Fall 2023 program, adjusted as needed.

Spring Soccer Program (5-9-year-olds) (2024)

Same as Fall 2023 program, adjusted as needed.

SIXTH ORDER OF BUSINESS
RESOLUTION 2023-04

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2023/2024; DECLARING SPECIAL ASSESSMENTS TO FUND THE PROPOSED BUDGETS PURSUANT TO CHAPTERS 190, 170, AND/OR 197, FLORIDA STATUTES; SETTING PUBLIC HEARINGS; ADDRESSING PUBLICATION; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Wynnfield Lakes Community Development District (“District”) prior to June 15, 2023, proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2023, and ending September 30, 2024 (“Fiscal Year 2023/2024”); and

WHEREAS, it is in the best interest of the District to fund the administrative and operations services (together, “Services”) set forth in the Proposed Budget by levy of special assessments pursuant to Chapters 190, 170, and/or 197, Florida Statutes (“Assessments”), as set forth in the preliminary assessment roll included within the Proposed Budget; and

WHEREAS, the District hereby determines that benefits would accrue to the properties within the District, as outlined within the Proposed Budget, in an amount equal to or in excess of the Assessments, and that such Assessments would be fairly and reasonably allocated as set forth in the Proposed Budget; and

WHEREAS, the Board has considered the Proposed Budget, including the Assessments, and desires to set the required public hearings thereon;

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT:

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2023/2024 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

DECLARING ASSESSMENTS. Pursuant to Chapters 190, 170, and/or 197, Florida Statutes, the Assessments shall defray the cost of the Services in the total estimated amounts set forth in the Proposed Budget. The nature of, and plans and specifications for, the Services to be funded by the Assessments are described in the Proposed Budget and in the reports (if any) of the District Engineer, all of which are on file and available for public inspection at the “District’s Office,” Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092. The Assessments shall be levied within the District on all benefitted lots and lands, and shall be apportioned, all as described in the Proposed Budget and the preliminary assessment roll included therein. The preliminary assessment roll is also on file and available for public inspection at the District’s Office. If levied pursuant to Chapter 170, Florida Statutes, the Assessments shall be paid in one more installments pursuant to a bill issued by the District in November of 2023, or, if levied pursuant to the Uniform Method as set forth in Chapter 197, Florida Statutes, the Assessments shall be collected on the tax roll of Duval County, Florida, and paid as directed therein.
SETTING PUBLIC HEARINGS. Pursuant to Chapters 170, 190, and 197, Florida Statutes, public hearings on the approved Proposed Budget and the Assessments are hereby declared and set for the following date, hour and location:
DATE:	July 19, 2023
HOUR:	6:00 p.m.
LOCATION:	University of North Florida, University Center
12000 Alumni Drive, Room 1090
Jacksonville, Florida 32224

TRANSMITTAL	OF	PROPOSED	BUDGET	TO	LOCAL	GENERAL-PURPOSE
GOVERNMENT. The District Manager is hereby directed to submit a copy of the Proposed Budget to Duval County at least 60 days prior to the hearing set above.

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two days before the budget hearing date as set forth in Section 3, and to ensure the Proposed Budget remains on the website for at least 45 days.

PUBLICATION OF NOTICE. Notice of the public hearings shall be published in the manner prescribed in Florida law.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.
EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 17th DAY OF MAY, 2023.
ATTEST:	WYNNFIELD LAKES COMMUNITY
DEVELOPMENT DISTRICT
By:	

Secretary	Its:	

Exhibit A:	Proposed Budget

Proposed Budget	
Fiscal Year 2024	

Wynnfield Lakes	
Community Development District	

May 17, 2023

Wynnfield Lakes	
Community Development District	

TABLE OF CONTENTS

Page #
General Fund

Debt Service Fund

Capital Reserve Fund
Budget	12

Wynnfield Lakes											
Community Development District										General Fund	
		Adopted		Actual		Projected		Total		Proposed	
		Budget		Thru		Next		Projected		Budget	
Description		FY 2023		3/31/2023		6 Months		9/30/2023		FY 2024	

Revenues											
Carry Forward Surplus		$0		$0		$0		$0		$0	
Interest Income		$15		$4,374		$4,000		$8,374		$2,000	
Special Assessment - On Roll		$594,873		$587,416		$9,309		$596,725		$659,082	
Clubhouse Income		$2,000		$300		$500		$800		$500	
Miscellaneous Revenues		$0		$550		$0		$550		$0	
Total Revenues		$596,888		$592,640		$13,809		$606,449		$661,582	

Expenditures											
Administrative											
Supervisor Fees		$6,000		$3,000		$3,000		$6,000		$6,000	
FICA Expense		$459		$230		$230		$459		$459	
Engineering Fees		$4,500		$0		$4,500		$4,500		$4,500	
Arbitrage Rebate (Grau)		$600		$0		$600		$600		$600	
Trustee Fees (US Bank)		$4,800		$0		$4,800		$4,800		$4,800	
Assessment Roll (GMS)		$5,000		$5,000		$0		$5,000		$5,150	
Attorney Fees (KE Law Group)		$20,000		$9,901		$10,099		$20,000		$20,000	
Dissemination Agent (GMS)		$1,100		$550		$550		$1,100		$1,133	
Annual Audit (Berger)		$3,140		$3,140		$0		$3,140		$3,230	
Management Fees (GMS)		$49,755		$24,878		$24,878		$49,755		$51,248	
Computer Time		$1,200		$600		$600		$1,200		$1,400	
Travel & Per Diem		$100		$0		$100		$100		$100	
Telephone		$250		$228		$23		$250		$250	
Postage		$300		$19		$281		$300		$300	
Printing & Binding		$750		$232		$518		$750		$750	
Meeting Room		$1,290		$750		$1,000		$1,750		$1,500	
General Liability Insurance		$8,660		$8,095		$0		$8,095		$8,500	
Legal Advertising		$1,000		$0		$1,000		$1,000		$1,000	
Other Current Charges		$4,200		$158		$442		$600		$1,000	
Office Supplies		$150		$6		$144		$150		$150	
Website Administration		$400		$0		$400		$400		$600	
Dues, Licenses & Subscriptions (DEO)		$175		$175		$0		$175		$175	
Total Administrative		$113,829		$56,960		$53,164		$110,124		$112,844	

Maintenance											
Insurance (FIA)		$10,290		$9,914		$0		$9,914		$10,410	
Utilities - Irrigation (JEA)		$11,750		$913		$1,487		$2,400		$11,750	
Field Operations Management (Vesta Property)		$27,053		$13,527		$13,527		$27,053		$27,864	
Security Service/Monitoring (Fidelity Security)		$34,000		$25,284		$22,556		$47,840		$47,840	
Landscape Maintenance (Yellowstone)		$57,900		$25,701		$25,695		$51,396		$61,953	
Landscape Contingency		$23,700		$672		$23,028		$23,700		$23,700	
Lake Maintenance (Solitude)		$10,672		$4,632		$4,632		$9,264		$10,672	
Irrigation Maintenance (Yellowstone)		$10,000		$1,311		$8,690		$10,000		$10,000	
Repairs & Replacements		$15,000		$4,279		$10,721		$15,000		$15,000	
Refuse Service (Waste Managment)		$11,400		$6,875		$1,068		$7,943		$2,400	
Stormwater User Fees		$1,140		$0		$1,140		$1,140		$1,140	
Animal Control		$15,000		$7,645		$7,355		$15,000		$15,000	
Contingency		$13,000		$0		$13,000		$13,000		$13,000	
Reserve Funding-CY		$50,000		$50,000		$24,024		$74,024		$100,000	
Total Maintenance		$290,905		$150,752		$156,922		$307,674		$350,729	

Wynnfield Lakes											
Community Development District										General Fund	
		Adopted		Actual		Projected		Total		Proposed	
		Budget		Thru		Next		Projected		Budget	
Description		FY 2023		3/31/2023		6 Months		9/30/2023		FY 2024	

Amenity
Amenity Center Management (Vesta Property)		

$76,283		

$38,142		

$38,142		

$76,283		

$78,571	
Facility Attendants (Vesta Property)		$11,541		$5,771		$5,771		$11,541		$11,886	
General Facility Maintenance (Vesta Property)		$17,665		$8,832		$8,832		$17,665		$18,195	
Utilities - Electric (JEA)		$16,500		$8,672		$9,600		$18,272		$21,000	
Utilities - Water & Sewer (JEA)		$6,600		$2,663		$3,000		$5,663		$6,600	
Telephone/Internet & Cable (Comcast)		$4,352		$2,406		$2,400		$4,806		$4,800	
Repairs & Replacements		$16,500		$933		$15,567		$16,500		$16,500	
Fitness Equipment Maintenance		$1,360		$0		$1,360		$1,360		$1,360	
Fitness Center Supplies		$1,000		$613		$387		$1,000		$1,000	
Pool Maintenance (Vesta Property)		$15,750		$7,081		$7,080		$14,161		$14,588	
Pool Chemicals (PoolSure)		$9,525		$3,736		$4,164		$7,900		$9,600	
Janitorial Service/Supplies (Vesta Property)		$8,926		$4,463		$4,463		$8,926		$9,194	
Office Supplies / Mailings / Printings		$1,250		$1,055		$195		$1,250		$1,250	
Operating Supplies		$3,000		$1,683		$1,683		$3,366		$4,500	
Permit Fees		$1,500		$1,113		$550		$1,663		$1,700	
Special Events		$10,000		$3,414		$6,586		$10,000		$10,000	
Recreation Passes		$500		$0		$500		$500		$500	
Holiday Lighting		$0		$0		$0		$0		$5,000	
Total Amenity		$202,251		$90,576		$110,280		$200,857		$216,243	
											
Total Expenditures		$606,986		$298,288		$320,367		$618,655		$679,816	

Excess (deficiency) of revenues											
over (under) expenditures		($10,098)		$294,352		($306,558)		($12,206)		($18,234)	

Other Financing Sources/(Uses)											
Interfund Transfer In/(Out) - DSF Excess Revenues		$10,098		$12,206		$0		$12,206		$18,234	
Total Other Financing Sources/(Uses)		$10,098		$12,206		$0		$12,206		$18,234	
											
Excess Revenues/(Expenditures)		$0		$306,558		($306,558)		$0		$0	

Wynnfield Lakes	
Community Development District	

Exhibit "A"	
Allocation of Operating Reserve	

Less:			
Funding for First Quarter Operating Expenses	($144,954)		
Projected Additional Transfer to Capital Reserve	($117,055)	($262,009)	

Page 3
Wynnfield Lakes
Community Development District	General Fund

Revenues:

Interest Income
The operating fund of the District will be invested in accordance with Investment Resolution 2005-11 adopted August 11, 2005 by the District.

Special Assessments- On Roll
The District will levy a non-ad-valorem assessment on all developable property within the District to fund all of the Operating & Maintenance Expenditures for the Fiscal Year.

Clubhouse Income
Represents estimated income from the rental of the Community Room.

Expenditures:

Administrative:

Supervisor Fees
Florida Statutes allows each board member to receive $200 per meeting not to exceed $4,800 in one year. The amount for the fiscal year is based upon five supervisors attending the six estimated meetings.

FICA Expense
These expenses represent the Employer’s share of Social Security and Medicare taxes withheld from the Board of Supervisors checks.

Engineering Fees
The District's engineering firm, England, Thims & Miller, Inc. will be providing general engineering services to the District including, attendance, preparation for board meetings, review invoices, etc.

Arbitrage Rebate
The District is required to annually have an arbitrage rebate calculation on the District's Series 2014 Special Assessment Refunding Bonds.

Trustee Fees
The District issued Series 2014 Special Assessment Refunding Bonds which are held with a Trustee at US Bank. The amount of the trustee fees is based on the agreement between US Bank and the District.

Assessment Roll
The District has contracted with GMS, LLC for the certifications of the District’s annual maintenance and debt service assessments to the Duval County Tax Collector.

Attorney Fees
The District's legal counsel will be providing general legal services to the District, i.e., attendance and preparation for monthly meetings, preparation and review of agreements, resolutions, etc.
Wynnfield Lakes
Community Development District	General Fund

Administrative: (continued)

Dissemination Agent
The District has contracted Governmental Management Services, LLC to act as the Dissemination Agent for the District to prepare the Annual Disclosure Report required by the Security and Exchange Commission in order to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.

Annual Audit
The District is required annually to conduct an audit of its financial records by an Independent Certified Public Accounting Firm.

Management Fees
The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services, LLC. These services are further outlined in Exhibit "A" of the Management Agreement.

Computer Time
The District processes all its financial activities, i.e., accounts payable, financial statements, etc. on a mainframe computer leased by Governmental Management Services, LLC.

Travel & Per Diem
Expenses the Board of Supervisors may incur due to attending a Wynnfield Lakes Community Development District meeting or other District related travel expenses.

Telephone
Telephone and fax machine.

Postage
Mailing of agenda packages, overnight deliveries, correspondence, etc.

Printing & Binding
Printing and Binding agenda packages for board meetings, printing of computerized checks, stationary, envelopes etc.

Meeting Room
Cost to rent seminar room.

Insurance
The District's General Liability & Public Officials Liability Insurance policy is with Florida Insurance Alliance. Florida Insurance Alliance specializes in providing insurance coverage to governmental agencies.

Legal Advertising
The District is required to advertise various notices for monthly Board meetings, public hearings, etc. in a newspaper of general circulation.

Other Current Charges
Monthly bank charges and monthly water cooler rental and supplies from Crystal Springs.
Wynnfield Lakes
Community Development District	General Fund

Administrative: (continued)

Office Supplies
Represents various office supplies purchase for the District.

Website Administration
Represents the costs associated with monitoring and maintaining the District’s website created in accordance with Chapter 189, Florida Statutes. These services include site performance assessments, security and firewall maintenance, updates, document uploads, hosting and domain renewals, website backups, etc.

Dues, Licenses & Subscriptions
The District is required to pay an annual fee to the Department of Economic Opportunity for $175. This is the only expense under this category for the District.

Maintenance:

Insurance
The District’s Amenity Center property insurance policy is with Preferred Governmental Insurance Trust (PGIT). PGIT specializes in providing insurance coverage to governmental agencies.

Utilities - Irrigation
The District has various utility accounts with JEA for irrigation meter.

Monthly
Vendor	Location	average	Annually
JEA-Irrigation	12319 Wynnfield Lakes Dr	$ 943.50	$11,322
JEA-Irrigation	12510 Diamond Springs Dr.	$ 36.00	$	428
Total	$11,750

Field Operations Management
The District receives contract administration services from Vesta Property Services to oversee the work performed by outside service providers and provide services within the district.

Description	Monthly	Annually	
Vesta Property Services	$2,322	$27,864	

Security Service / Monitoring
The District has contracted with Fidelity Security Operations, LLC to provide Onsite security Guard Duty. Guards 5 nights a week.

Landscape Maintenance
Scheduled maintenance consists of edging, weed eating, weeding of beds, blowing mid or vacuuming and weeding of lawns, pruning, leaning litter, pesticide application, fertilization, irrigation repair and annuals. Replace of mulch and pine straw.

Vendor/Service	Monthly	Annually	
Yellowstone-Maintenance	$5,162.75	$61,953	

Landscape Contingency
Represents an unanticipated cost associated with the maintenance of mowing, edging, blowing, applying pest, tree removal and trimming and disease control chemicals to sod.
Wynnfield Lakes
Community Development District	General Fund

Maintenance: (continued)

Lake Maintenance
The District has contracted with Solitude Lake Management, Inc. to maintain the water quality in all the lakes in Wynnfield Lakes Community Development District. The District may fund Midge (Blind Mosquito) eradication as part of Lake Maintenance

Vendor/Service	Monthly	Annually	
Lake Doctors-Maintenance	$810	$9,727	
Lake Doctors-Grass Carp		 $ 945	
Total		$10,672	

Irrigation Maintenance
Miscellaneous irrigation repairs and maintenance.

Repairs & Replacements
Cost of routine repairs and replacements of the District’s common areas.

Refuse Service
Garbage disposal service.

Stormwater User Fees
The District will incur expenses for stormwater usage fees.

Animal Control
The district contracted Goose Masters of Northeast Florida to provide weekly goose control services.

Contingency
Represents an unanticipated cost associated with the operation and maintenance of the District’s Amenity Center and field operations.

Reserve Funding-CY
Represents funds needed for Capital Projects.

Amenity:

Amenity Center Management
The District receives services provided by Vesta Property Services, Inc to manage the Amenity Center facilities.

Description	Monthly	Annually	
Vesta Property Services	$6,547	$78,571	

Facility Attendant
Cost of attendant responsible for the daily operations of the facility provided by Vesta Property Services.

Description	Monthly	Annually	
Vesta Property Services	$991	$11,886	

General Facility Maintenance
Cost of routine repairs and maintenance of the District’s Amenity Center and common areas.

Description	Monthly	Annually	
Vesta Property Services	$1,516	$18,195	
Wynnfield Lakes
Community Development District	General Fund

Amenity: (continued)

Utilities - Electric
The District has various utility accounts with JEA for lighting at the Amenity Center and has contracted with a security company for the monitoring of the emergency phone.
Monthly
Vendor	Location	average	Annually	
JEA-Electric	12319 Wynnfield Lakes Dr	$1,379	$19,630	
JEA-Electric	12397 Wynnfield Lakes apt	$ 96	$ 1,370	
Total			$21,000	

Utilities - Water & Sewer
The District has various utility accounts with JEA for water/sewer at the Amenity Center.

Vendor	
Location	Monthly average	
Annually	
JEA-Water	12319 Wynnfield Lakes Dr	$ 336	$ 4,028	
JEA-Sewer	12319 Wynnfield Lakes Dr	$ 214	$ 2,572	
Total			$ 6,600	

Telephone/Internet & Cable
Services provided at the Amenity Center by Comcast.

Repairs & Replacements
Cost of routine repairs and replacements of the District’s Amenity Center.

Fitness Equipment Maintenance
Southeast Fitness Repair is maintaining the fitness equipment.

Fitness Center Supplies
Supplies needed to stock the fitness center as well as cleaning supplies.

Pool Maintenance
The District has contracted with Vesta Property Services for the maintenance and chemicals of the Amenity Center Swimming Pool.

Description	Monthly	Annually	
Vesta Property Services	$1,216	$14,588	

Pool Chemicals
PoolSure provides the chemicals for the Amenity Center Swimming Pool.

Description	Monthly	Annually	
Chemicals	$ 800	$ 9,600	

Janitorial Service
The District has contracted with Vesta Property Services, Inc. to provide janitorial services and supplies for the Amenity Center.

Description	Monthly	Annually	
Vesta Property Services	$ 766	$ 9,194	

Office Supplies / Mailings / Printings
Consists of mailings to residents, etc.
Wynnfield Lakes
Community Development District	General Fund

Amenity: (continued)

Operating Supplies
Purchase of supplies for the District's pool, clubhouse, etc

Permit Fees
Represents Permit Fees for ASCAP, SESAC and Department of Health for the swimming pool permit.

Special Events
Represents estimated cost for the District to host any special events for the community throughout the Fiscal Year.

Recreation Passes
Represents the estimated cost for access cards to the District’s Amenity Center.

Holiday Lighting
Holiday lighting throughout the district.

Other Financing Sources/(Uses)

Interfund Transfer-In/(Out) DSF Excess Revenues
Pursuant to Section 4.02. of the Master Indenture, the District should receive any moneys in excess on the Series 2014 Revenue Account after the last Interest Payment Date (November 1st) in any calendar year.

 Description	

Revenues

Total Revenues

Expenditures

Total Expenditures		$518,350 			$114,175 			$404,175 			$518,350 			$518,200 	

Other Financing Sources/(Uses)	
	$125,223 		
	$530,810 		
	($391,270)		
	$139,540 		
	$132,028 	
Interfund Transfer In / (out) - DSF Excess Revenues	($10,098)		($12,206)		$0		($12,206)		($18,234)	
Total Other Financing Sources/(Uses)		($10,098)			($12,206)			$0 			($12,206)			($18,234)	
Excess Revenues/(Expenditures)		$115,125 			$518,604 			($391,270)			$127,334 			$113,794 	

11/1/24 Interest payment 	$103,663
Parcel	Unit Count	Assessment	Total	
Single Family	368	$1,518.48	$558,800.64	
Single Family (2)	1	$1,084.32	$1,084.32	
Multi-Family (3)		206		$0.00		$0.00 	
Total	575	$559,884.96	

Net Assessment	$517,893.59	
Plus Collection Fees & Discounts (7.5%)		$41,991.37 	
Gross Assessment	$559,884.96	

(1) Carry forward surplus is net of the reserve requirement.	
(2) One single family assessment has paid off their debt assessment.	
(3) Multi-Family Unit assessments were prepaid with a Special Call on May 1, 2008.	
Wynnfield Lakes	
Community Development District	
Series 2014 Special Assessment Refunding Bonds	

AMORTIZATION SCHEDULE

DATE	BALANCE	PRINCIPAL	INTEREST	TOTAL	
					
11/01/23	$5,075,000.00	$0.00	$109,100.00	$0.00	
05/01/24	$5,075,000.00	$300,000.00	$109,100.00	$518,200.00	
11/01/24	$4,775,000.00	$0.00	$103,662.50	$0.00	
05/01/25	$4,775,000.00	$310,000.00	$103,662.50	$517,325.00	
11/01/25	$4,465,000.00	$0.00	$97,850.00	$0.00	
05/01/26	$4,465,000.00	$325,000.00	$97,850.00	$520,700.00	
11/01/26	$4,140,000.00	$0.00	$91,350.00	$0.00	
05/01/27	$4,140,000.00	$340,000.00	$91,350.00	$522,700.00	
11/01/27	$3,800,000.00	$0.00	$84,125.00	$0.00	
05/01/28	$3,800,000.00	$350,000.00	$84,125.00	$518,250.00	
11/01/28	$3,450,000.00	$0.00	$76,687.50	$0.00	
05/01/29	$3,450,000.00	$365,000.00	$76,687.50	$518,375.00	
11/01/29	$3,085,000.00	$0.00	$68,931.25	$0.00	
05/01/30	$3,085,000.00	$385,000.00	$68,931.25	$522,862.50	
11/01/30	$2,700,000.00	$0.00	$60,750.00	$0.00	
05/01/31	$2,700,000.00	$400,000.00	$60,750.00	$521,500.00	
11/01/31	$2,300,000.00	$0.00	$51,750.00	$0.00	
05/01/32	$2,300,000.00	$420,000.00	$51,750.00	$523,500.00	
11/01/32	$1,880,000.00	$0.00	$42,300.00	$0.00	
05/01/33	$1,880,000.00	$440,000.00	$42,300.00	$524,600.00	
11/01/33	$1,440,000.00	$0.00	$32,400.00	$0.00	
05/01/34	$1,440,000.00	$460,000.00	$32,400.00	$524,800.00	
11/01/34	$980,000.00	$0.00	$22,050.00	$0.00	
05/01/35	$980,000.00	$480,000.00	$22,050.00	$524,100.00	
11/01/35	$500,000.00	$0.00	$11,250.00	$0.00	
05/01/36	$500,000.00	$500,000.00	$11,250.00	$522,500.00	

$5,075,000.00	$1,704,412.50	$6,779,412.50	

Capital Reserve Fund

 Description	

Total Revenues

Expenditures

Total Expenditures		$100,600  	$45,654  	$54,849  	$100,503 

	$41,088  	$132,918  	($29,325) 	$103,594  	$104,994 

Other Financing Sources/(Uses)			 		 		 		 		 Ending Fund Balance		$41,088  	$132,918  	($29,325) 	$103,594  	$104,994 

SEVENTH ORDER OF BUSINESS
RESOLUTION 2023-05

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT ADOPTING AMENDMENTS TO POLICIES REGARDING DISTRICT AMENITY CENTER; AND PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Wynnfield Lakes Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, as amended (the “Act”), and being situated within the City of Jacksonville, Duval County, Florida; and

WHEREAS, the District’s Board of Supervisors (the “Board”) previously adopted
Policies Regarding District Amenity Center (“Amenity Policies”); and

WHEREAS, the Board desires to amend the Amenity Policies as set forth at Exhibit A and has determined that it is in the District’s best interest to amend the Amenity Policies as proposed for immediate use and application.

NOW THEREFORE BE IT RESOLVED BY THE GOVERNING BOARD OF THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. The attached amendments to the Amenity Policies are hereby adopted pursuant to this resolution as necessary for the conduct of District business. These amendments shall stay in full force and effect until such time as the Board may amend these rules in accordance with Chapter 190, Florida Statutes.

SECTION 2. If any provision of this resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 3. This resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED this 17th day of May, 2023.
ATTEST:	WYNNFIELD LAKES
COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Amendments to Amenity Policies
EXHIBIT A
General Provisions

General Swimming Pool Rules

EIGHTH ORDER OF BUSINESS

B.

1.

April 10, 2023

WORK AUTHORIZATION NO. 5
WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

Scope of Work for the following:

State Mandated – Storm Water Need Analysis (20 years)	ETM No. Job Number 05-029-08

England-Thims & Miller, Inc. shall prepare a 20-year stormwater needs analysis for the Wynnfield Lakes CDD. It is our understanding that the stormwater needs analysis is a requirement of the passage of House Bill 53, Section 403.9302, Florida Statutes. Since this is a new requirement and will require coordinating our efforts with the District Manager to provide the analysis, we are proposing to perform this work on an hourly basis with an estimated budget. We have attached a template with our comments showing the responsibilities of the District Engineer and the District Manager.

LUMP SUM FEE	$12,500.00

Expenses shall be invoiced in accordance with the previously approved General Consulting Services Contract and District Policy. Sub-consultant fees shall be invoiced at cost plus 5%.

Wynnfield Lakes CDD WA#5
Page 2

Waste Water Needs Analysis
NPDES Permitting / Analysis
MS4 Permitting Analysis
Geotechnical Investigations
Soil Boring / Analysis
Groundwater Modeling / testing
Environmental Investigation
Wetland drawdown analysis
ITEMS NOT INCLUDED

ACOE Permitting
Signage Design / Permitting
Unified Sign Plan Design / Compliance
Community Development District Issues (CDD)
Homeowners Association issues
NDPES permit compliance
Life Safety /Code compliance
Project Wide code compliance
Wetland mitigation / Design / Permitting
Irrigation or Irrigation supply design
Electrical, Phone, Gas, Design / Permitting
Lighting design / Street / Parking / etc.
FEMA Floodplain / Model / Analysis / Permitting
Overhead Power line adjustments
Offsite drainage study
Hardscape/ Design / Permitting
Comprehensive plan
Fire Hydrant Testing
ADA Compliance
As-built Surveying
Surveying (Topo, Bound., Route, Tree, Rw)
Const. Stakeout / Locates / Verification
Utility Locations / Analysis / Design / Soft digs
OSHA or other safety issues
Administrative Hearing
Utility Locations / Analysis / Design / Soft digs
Consumptive Use Permitting (CUP)
Historical / Archeological Issues
Endangered species
Traffic study
Pool Grading and Drainage (by others)
Application / Permit Fees
Retaining wall or Structural design
Separate clearing / grading permit
Streetscape Design (specialty paving)
Offsite Entrance Road to Gate House (by BBX)

Approval

Submitted by: 		 England, Thims & Miller, Inc.

Approved by: 	 Wynnfield Lakes Community Development District
Date:	April 10	, 2023 Date:			,2023
	District
Engineer	District Manager	
Comments		
Background Information
Name of Local Government:	I
Name of stormwater utility, if applicable:	I
Contact Person

Name:

Position/Title:

Email Address:

Phone Number:	I	I
□
Part 1.1 Narrative Description:
Please provide a brief description of the current institutional strategy for managing stormwater in your jurisdiction. Please include any mission statement, divisions or departments dedicated solely or partly to managing stormwater, dedicated funding sources,
	and other information that best describes your approach to stormwater:	

On a scale of 1 to 5, with 5 being the highest, please indicate the importance of each of the following goals for your program:
0	1	2	3	4	5

LI	LJ	LI	LI	LI	LI	Drainage & flood abatement (such as flooding events associated with rainfall and hurricanes)

□	□	□	□	□	□	Water quality improvement (TMDL Process/BMAPs/other)
□	□	□	□	□	□	Reduce vulnerability to adverse impacts from flooding related to increases in frequency and
duration of rainfall events, storm surge and sea level rise

Other:					
	X				
			Not Applicable		
					
	X		District Manager is the contact person.		
	X				
	X				
	X				

X	The District Manager needs to provide any current stormwater strategies. ETM District Engineer is available to meet to discuss/ review various strate ies.		

X				
	
X		ETM District Engineer will meet with the District
Manager to rate the programs.		
	
X				
					
□	□	□	□	□	□	
Permit Compliance	
X			
□	□	□	□	□	□		
X		
ETM District Engineer will meet with the District	
□	□	□	□	□	□				Manager to review other programs and rate them.	
		
X			
□	□	□	□	□	□		
X			

Part 1.2 Current Stormwater Program Activities:

Please provide answers to the following questions regarding your stormwater management program.

Does your jurisdiction have an NPDES Municipal Separate Storm Sewer System (MS4) Permit?	I	I
Does your jurisdiction have a dedicated stormwater utility?	I	I
If no, do you have another funding mechanism?	I	I
If yes, please describe your funding mechanism.

Does your jurisdiction have a Storm water Master Plan or Plans?	I	I
If Yes:

How many years does the plan(s) cover?	I	I
Are there any unique features or limitations that are necessary to understand what the plan does or does
not address? Explain.
Please provide a link to the most recently adopted version of the document (if it is published online):					
	X		The CDD does not have an NPDES MS4 Permit.		
	X		The CDD does not have a stormwater utility.		
	X		Yes, the CDD has a funding mechanism.		
	
X		ETM District Engineer will work with the District
Manager to determine how the mechanism should be defined/reported.		
	X		It is recommended that ETM District Engineer prepare a
draft Stormwater Master Plan (SMP) and review the SMP with the District Manager.		
					
	X		To be determined.		
	
X		To be determined.		
	X		Not Applicable		

Does your jurisdiction have an asset management (AM) system for stormwater infrastructure?

If Yes, does it include 100% of your facilities?
If your AM includes less than 100% of your facilities, approximately what percent of your facilities are included?
Does your stormwater management program implement the following (answer Yes/No):
A construction sediment and erosion control program for new construction (plans review
and/or inspection)?
An illicit discharge inspection and elimination program? A public education program?
A program to involve the public regarding stormwater issues?
A "housekeeping" program for managing stormwater associated with vehicle maintenance yards, chemical storage, fertilizer management, etc.?
District Engineer

X

X X X
X
District Manager
X X
X

Comments

ETM District Engineer will meet with the District Manager to review existing assess management systems.

ETM District Engineer will meet with the District Manager to review existing stormwater management
A stormwater ordinance compliance program (i.e., for low phosphorus fertilizer)? Water quality or stream gage monitoring?
A geospatial data or other mapping system to locate stormwater Infrastructure (GIS, etc. )? A system for managing stormwater complaints?
Other specific activities?

Part 1.3 Current Stormwater Program Operation and Maintenance Activities
Please provide answers to the following questions regarding the operation and maintenance activities undertaken bl' your Does your jurisdiction typically assume maintenance responsibility for stormwater systems associated
with new private development (i.e., systems that are dedicated to public ownership and/or operation
upon completion)?	._ 	,
Does your stormwater operation and maintenance program implement any of the following (answer v,e_s_/N_o_):	 Routine mowing of turf associated with stormwater ponds, swales, canal/lake banks, etc. ?
Debris and trash removal from pond skimmers, inlet grates, ditches, etc. ? Invasive plant management associated with stormwater infrastructure? Ditch cleaning?
!-----+	programs.
X
X X X X

X

X X X
1------1----x	 ETM District Engineer will meet with the District
Sediment removal from the stormwater system (vactor trucks, other)?
>	+-	x
..Manager to review existing stormwater operation and
Muck removal (dredging legacy pollutants from water bodies, canal, etc. )? Street sweeping?
Pump and mechanical maintenance for trash pumps, flood pumps, alum injection, etc. ? Non-structural programs like public outreach and education?
Other specific routine activities?
x	maintenance programs. Note: Culverts means all storm t-----+---x--"'water pipes not just culvert crossings
X X
-

2.

 	

ECS Florida, LLC		
Proposal for Geotechnical Engineering Services		
Wynnfield Lakes - Pond Bank Reinspections		

Wynnfield Lakes Drive Jacksonville, Duval, Florida		

ECS Proposal No. 35:20536	
	
April 06, 2023		

April 06, 2023	

Mr. Daniel Laughlin
Wynnfield Lakes Community Development District 475 West Town Place
Suite 114
St. Augustine, Florida, 32092	

Reference:	Proposal for Geotechnical Engineering Services	
Wynnfield Lakes - Pond Bank Reinspections	
Wynnfield Lakes Drive
Jacksonville, Duval, Florida	
ECS Proposal No. 35:20536

Dear Mr. Laughlin:

As requested, ECS Florida, LLC (ECS) is pleased to present the following proposal for providing Geotechnical Engineering Services for above-referenced project.

PROJECT BACKGROUND INFORMATION

In preparing this proposal, we have reviewed the Request for Proposal and discussed the overall project with your firm. We have also reviewed the available geologic and geotechnical information in our files in vicinity of the site.

Project Description
Based on our discussion with Mr. Paul Hutchinson, P.E. of England –Thims & Miller, Inc., we understand that residences of Wynnfield Lakes have concerns of erosion noted along the development’s pond banks since the time the development was constructed. We understand the Wynnfield Lakes Community Development District would like to monitor, characterize, and evaluate the severity of the observed erosion of the pond banks of the large lake located south of Wynnfield Lakes Drive through continued inspections. Repair recommendations are also requested for the subject pond banks. Based on our review of the plans and aerial photographs, we estimate the walkable perimeter of the pond south of Wynnfield Lakes Drive to be approximately 4,265 feet. ECS previously performed documentation of the pond banks (most recently in July 2020).	
11554 Davis Creek Court, Jacksonville, FL 32256  T: (904) 880-0960  F: (904) 880-0970  www.ecslimited.com ECS Florida, LLC  ECS Mid-Atlantic, LLC  ECS Midwest, LLC  ECS Southeast, LLP  ECS Southwest, LLP	
ECS Florida, LLC

SCOPE OF SERVICES

Field Exploration
Our field exploration will include:
Observation of the pond banks (walk, observe, and document the conditions along the perimeter of each of the ponds) to document the existing surface conditions so they can be characterized and evaluated to provide delineated “condition” areas along the pond banks in our observation and engineering report

Engineering Report
Upon completion of the field exploration, laboratory testing, and engineering analyses, we will prepare a written engineering report that will include:

Observations from our site reconnaissance.
Recommendations for repair and remediation of the observed distressed pond banks.

FEE
ECS will provide the services outlined in this proposal for a lump sum fee of $3,800.

Our fee assumes that the site is accessible based upon our assumptions detailed in this proposal. If additional services are requested or required based on differing site conditions, we will contact you for verbal and written authorization to proceed with the additional services.

SCHEDULE

Our ability to access the site and perform the field exploration may be impacted by precipitation, excessive temperatures, or other atmospheric conditions. Field exploration will be performed during normal business hours Monday through Friday. If work needs to be performed at night work or on weekends, there will be an additional fee.

We have assumed that the client will assist in accessing the site (with the current site owners/occupants). We anticipate being able to mobilize to the site within approximately three weeks after authorization to proceed, notification that on-site personnel if any has been made, and upon clearing utilities.

We anticipate that the field observations will require about 1 day followed by our engineering analyses. For time budget purposes, the entire scope should take about five weeks from initial authorization through final report submission.

CLOSING

If other services are required because of unexpected field conditions, or because of a request for additional services, they will be invoiced in accordance with our current Fee Schedule. Before modifying or expanding the extent of our exploration program, we will contact you for your review and authorization.
ECS Florida, LLC

Our “Terms and Conditions of Service,” are an integral part of our proposal.

Our insurance carrier requires that we receive written authorization prior to initiation of work, and a signed contract prior to the release of any work product. This letter is the agreement for our services.

Your acceptance of this proposal may be indicated by signing and returning a copy of this proposal to us. We are pleased to have this opportunity to offer our services and look forward to working with you on the project.

Respectfully submitted,
ECS FLORIDA, LLC

Chris M. Egan, P.E.	Robert W. Clark, P.E.
Geotechnical Department Manager	Senior Project Engineer
CEgan@ecslimited.com	RWClark@ecslimited.com

Enclosures: Proposal Acceptance Sheet
Terms and Conditions of Service
ECS Florida, LLC

PROPOSAL ACCEPTANCE

Proposal No.:	35:20536	
Scope of Work:	Geotechnical Engineering Services	
Project:	Wynnfield Lakes - Pond Bank Reinspections	
Location:	Wynnfield Lakes Drive, Jacksonville, Duval, Florida	

Client Signature:		Date:	
Printed Name:		Title:	

Optional Services

Please complete this page and return one copy of this proposal to ECS to indicate acceptance of this proposal and to initiate work on the above-referenced project. The Client’s signature above also indicates that he/she has read or has had the opportunity to read the accompanying Terms and Conditions of Service and agrees to be bound by such Terms and Conditions of Service.

BILLING INFORMATION
(please print or type)

Contact Person:	
Telephone No. of Contact Person:	
Party Responsible for Payment:	
Company Name:	
Department:	
Billing Address:	
Telephone Number:	
Fax Number:	
Client Project/Account Number:	
Special Conditions for Invoices:	
Submittal and	

ECS offers a full array of services to assist you with all phases of your project, including but not limited to:
Phase I, II and III Environmental
Site Assessments
Archaeological Assessments
Wetlands Delineations
Asbestos/Lead Paint Services
Indoor Air Quality/Mold Services	Third Party Mechanical, Electrical,
Plumbing Inspections Services
Construction Materials Testing
Septic/Drainfield Design Services
LEED® Consulting Services	Building Envelope, Roofing,
and Waterproofing Consultation
Pre- and Post-Construction
Condition Assessments
Specialty Materials and Forensics Testing	
ECS FLORIDA, LLC
TERMS AND CONDITIONS OF SERVICE

The professional services (“Services”) to be provided by ECS Florida, LLC (“ECS”) pursuant to the Proposal shall be provided in accordance with these Terms and Conditions of Service (“Terms”), including any addenda as may be incorporated or referenced in writing and shall form the Agreement between ECS and CLIENT.
INDEPENDENT CONSULTANT STATUS - ECS shall serve as an independent professional consultant to CLIENT for Services on the Project and shall have control over, and responsibility for, the means and methods for providing the Services identified in the Proposal, including the retention of Subcontractors and Subconsultants
SCOPE OF SERVICES - It is understood that the fees, reimbursable expenses and time schedule defined in the Proposal are based on information provided by CLIENT and/or CLIENT’S, agents, contractors and consultants (“Contractors”). CLIENT acknowledges that if this information is not current, is incomplete or inaccurate, if conditions are discovered that could not be reasonably foreseen, or if CLIENT orders additional services, the scope of services will change, even while the Services are in progress.
STANDARD OF CARE
In fulfilling its obligations and responsibilities enumerated in the Proposal, ECS shall be expected to comply with and its performance evaluated in light of the standard of care expected of professionals in the industry performing similar services on projects of like size and complexity at that time in the region (the “Standard of Care”). Nothing contained in the Proposal, the agreed-upon scope of Services, these Terms or any ECS report, opinion, plan or other document prepared by ECS shall constitute a warranty or guarantee of any nature whatsoever.
CLIENT understands and agrees that ECS will rely on the facts learned from data gathered during performance of Services as well as those facts provided by the CLIENT and/or CLIENT’S contractors and consultants. CLIENT acknowledges that such data collection is limited to specific areas that are sampled, bored, tested, observed and/or evaluated. Consequently, CLIENT waives any and all claims based upon erroneous facts provided by the CLIENT, facts subsequently learned or regarding conditions in areas not specifically sampled, bored, tested, observed or evaluated by ECS.
If a situation arises that causes ECS to believe compliance with CLIENT’S directives would be contrary to sound engineering practices, would violate applicable laws, regulations or codes, or will expose ECS to legal claims or charges, ECS shall so advise CLIENT. If ECS’ professional judgment is rejected, ECS shall have the right to terminate its Services in accordance with the provisions of Section 25.0, below.
If CLIENT decides to disregard ECS’ recommendations with respect to complying with applicable laws or regulations, ECS shall determine if applicable law requires ECS to notify the appropriate public officials. CLIENT agrees that such determinations are ECS’ sole right to make.
CLIENT DISCLOSURES
Where the Services requires ECS to penetrate a surface, CLIENT shall furnish and/or shall direct CLIENT’S or CLIENT’S Contractors to furnish ECS information identifying the type and location of utility lines and other man-made objects known, suspected, or assumed to be located beneath or behind the Site's surface. ECS shall be entitled to rely on such information for completeness and accuracy without further investigation, analysis, or evaluation.
“Hazardous Materials” shall include but not be limited to any substance that poses or may pose a present or potential hazard to human health or the environment whether contained in a product, material, by-product, waste, or sample, and whether it exists in a solid, liquid, semi-solid or gaseous form. CLIENT shall notify ECS of any known, assumed, or suspected regulated, contaminated, or other similar Hazardous Materials that may exist at the Site prior to ECS mobilizing to the Site.
If any Hazardous Materials are discovered, or are reasonably suspected by ECS after its Services begin, ECS shall be entitled to amend the scope of Services and adjust its fees or fee schedule to reflect any additional work or personal protective equipment and/or safety precautions required by the existence of such Hazardous Materials.
INFORMATION PROVIDED BY OTHERS - CLIENT waives, releases and discharges ECS from and against any claim for damage, injury or loss allegedly arising out of or in connection with errors, omissions, or inaccuracies in documents and other information in any form provided to ECS by CLIENT or CLIENT’s Contractors, including such information that becomes incorporated into ECS documents.
CONCEALED RISKS - CLIENT acknowledges that special risks are inherent in sampling, testing and/or evaluating concealed conditions that are hidden from view and/or neither readably apparent nor easily accessible, e.g., subsurface conditions, conditions behind a wall, beneath a floor, or above a ceiling. Such circumstances require that certain assumptions be made regarding existing conditions, which may not be verifiable without expending additional sums of money or destroying otherwise adequate or serviceable portions of a building or component thereof. Accordingly, ECS shall not be responsible for the verification of such conditions unless verification can be made by simple visual observation. CLIENT agrees to bear any and all costs, losses, damages and expenses (including, but not limited to, the cost of ECS’ additional services) in any way arising from or in connection with the existence or discovery of such concealed or unknown conditions.
RIGHT OF ENTRY/DAMAGE RESULTING FROM SERVICES
CLIENT warrants that it possesses the authority to grant ECS right of entry to the site for the performance of Services. CLIENT hereby grants ECS and its agents, subcontractors and/or subconsultants (“Subconsultants”), the right to enter from time to time onto the property in order for ECS to perform its Services. CLIENT agrees to indemnify and hold ECS and its Subconsultants harmless from any claims arising from allegations that ECS trespassed or lacked authority to access the Site.

CLIENT warrants that it possesses all necessary permits, licenses and/or utility clearances for the Services to be provided by ECS except where ECS’ Proposal explicitly states that ECS will obtain such permits, licenses, and/or utility clearances.
ECS will take reasonable precautions to limit damage to the Site and its improvements during the performance of its Services. CLIENT understands that the use of exploration, boring, sampling, or testing equipment may cause damage to the Site. The correction and restoration of such common damage is CLIENT’S responsibility unless specifically included in ECS’ Proposal.
CLIENT agrees that it will not bring any claims for liability or for injury or loss against ECS arising from (i) procedures associated with the exploration, sampling or testing activities at the Site, (ii) discovery of Hazardous Materials or suspected Hazardous Materials, or (iii) ECS’ findings, conclusions, opinions, recommendations, plans, and/or specifications related to discovery of contamination.
UNDERGROUND UTILITIES
ECS shall exercise the Standard of Care in evaluating client-furnished information as well as information readily and customarily available from public utility locating services (the “Underground Utility Information”) in its effort to identify underground utilities. The extent of such evaluations shall be at ECS’ sole discretion.
CLIENT recognizes that the Underground Utility Information provided to or obtained by ECS may contain errors or be incomplete. CLIENT understands that ECS may be unable to identify the locations of all subsurface utility lines and man-made features.
CLIENT waives, releases, and discharges ECS from and against any claim for damage, injury or loss allegedly arising from or related to subterranean structures (pipes, tanks, cables, or other utilities, etc.) which are not called to ECS’ attention in writing by CLIENT, not correctly shown on the Underground Utility Information and/or not properly marked or located by the utility owners, governmental or quasi- governmental locators, or private utility locating services as a result of ECS’ or ECS’ Subconsultant’s request for utility marking services made in accordance with local industry standards.
SAMPLES
Soil, rock, water, building materials and/or other samples and sampling by-products obtained from the Site are and remain the property of CLIENT. Unless other arrangements are requested by CLIENT and mutually agreed upon by ECS in writing, ECS will retain samples not consumed in laboratory testing for up to sixty
(60) calendar days after the first issuance of any document containing data obtained from such samples. Samples consumed by laboratory testing procedures will not be stored.
Unless CLIENT directs otherwise, and excluding those issues covered in Section 10.0, CLIENT authorizes ECS to dispose of CLIENT’S non-hazardous samples and sampling or testing by-products in accordance with applicable laws and regulations.
ENVIRONMENTAL RISKS
When Hazardous Materials are known, assumed, suspected to exist, or discovered at the Site, ECS will endeavor to protect its employees and address public health, safety, and environmental issues in accordance with the Standard of Care. CLIENT agrees to compensate ECS for such efforts.
When Hazardous Materials are known, assumed, or suspected to exist, or discovered at the Site, ECS and/or ECS’ subcontractors will exercise the Standard of Care in containerizing and labeling such Hazardous Materials in accordance with applicable laws and regulations, and will leave the containers on Site. CLIENT is responsible for the retrieval, removal, transport and disposal of such contaminated samples, and sampling process byproducts in accordance with applicable law and regulation.
Unless explicitly stated in the Scope of Services, ECS will neither subcontract for nor arrange for the transport, disposal, or treatment of Hazardous Materials. At CLIENT’S written request, ECS may assist CLIENT in identifying appropriate alternatives for transport, off-site treatment, storage, or disposal of such substances, but CLIENT shall be solely responsible for the final selection of methods and firms to provide such services. CLIENT shall sign all manifests for the disposal of substances affected by contaminants and shall otherwise exercise prudence in arranging for lawful disposal.
In those instances where ECS is expressly retained by CLIENT to assist CLIENT in the disposal of Hazardous Materials, samples, or wastes as part of the Proposal, ECS shall do so only as CLIENT’S agent (notwithstanding any other provision of this Agreement to the contrary). ECS will not assume the role of, nor be considered a generator, storer, transporter, or disposer of Hazardous Materials.
Subsurface sampling may result in unavoidable cross-contamination of certain subsurface areas, as when a probe or excavation/boring device moves through a contaminated zone and links it to an aquifer, underground stream, pervious soil stratum, or other hydrous body not previously contaminated, or connects an uncontaminated zone with a contaminated zone. Because sampling is an essential element of the Services indicated herein, CLIENT agrees this risk cannot be eliminated. Provided such services were performed in accordance with the Standard of Care, CLIENT waives, releases and discharges ECS from and against any claim for damage, injury, or loss allegedly arising from or related to such cross- contamination.
CLIENT understands that a Phase I Environmental Site Assessment (ESA) is conducted solely to permit ECS to render a professional opinion about the likelihood of the site having a Recognized Environmental Condition on, in, beneath, or near the Site at the time the Services are conducted. No matter how thorough a Phase I ESA study may be, findings derived from its conduct are highly limited and ECS cannot know or state for an absolute fact that the Site is unaffected or adversely affected by one or more Recognized Environmental Conditions. CLIENT represents and warrants that it understands the limitations associated with Phase I ESAs.
OWNERSHIP OF DOCUMENTS
ECS shall be deemed the author and owner (or licensee) of all documents, technical reports, letters, photos, boring logs, field data, field notes, laboratory test data, calculations, designs, plans, specifications, reports, or similar documents and estimates of any kind furnished by it [the “Documents of Service”] and shall retain all common law, statutory and other reserved rights, including copyrights. CLIENT shall have a limited, non-exclusive license to use copies of the Documents of Service provided to it in connection with its Project for which the Documents of Service are provided until the completion of the Project.
ECS’ Services are performed and Documents of Service are provided for the CLIENT’S sole use. CLIENT understands and agrees that any use of the Documents of Service by anyone other than the CLIENT and its Contractors is not permitted. CLIENT further agrees to indemnify and hold ECS harmless for any errors, omissions or damage resulting from its contractors’ use of ECS’ Documents of Service.
Without ECS’ prior written consent, CLIENT agrees to not use ECS’ Documents of Service for the Project if the Project is subsequently modified in scope, structure or purpose. Any reuse without ECS’ written consent shall be at CLIENT’S sole risk and without liability to ECS or its Subconsultants. CLIENT agrees to indemnify and hold ECS harmless for any errors, omissions or Damage resulting from its use of ECS’ Documents of Service after any modification in scope, structure or purpose.
CLIENT agrees to not make any modification to the Documents of Service without the prior written authorization of ECS. To the fullest extent permitted by law, CLIENT agrees to indemnify, defend, and hold ECS harmless from any damage, loss, claim, liability or cost (including reasonable attorneys’ fees and defense costs) arising out of or in connection with any unauthorized modification of the Documents of Service by CLIENT or any person or entity that acquires or obtains the Documents of Service from or through CLIENT. CLIENT represents and warrants that the Documents of Service shall be used only as submitted by ECS.
SAFETY
Unless expressly agreed to in writing in its Proposal, CLIENT agrees that ECS shall have no responsibility whatsoever for any aspect of site safety other than for its own employees. Nothing herein shall be construed to relieve CLIENT and/or its Contractors from their responsibility for site safety. CLIENT also represents and warrants that the General Contractor is solely responsible for Project site safety and that ECS personnel may rely on the safety measures provided by the General Contractor.
In the event ECS assumes in writing limited responsibility for specified safety issues, the acceptance of such responsibilities does not and shall not be deemed an acceptance of responsibility for any other non-specified safety issues, including, but not limited to those relating to excavating, fall protection, shoring, drilling, backfilling, blasting, or other construction activities.
CONSTRUCTION TESTING AND REMEDIATION SERVICES
CLIENT understands that construction testing and observation services are provided in an effort to reduce, but cannot eliminate, the risk of problems arising during or after construction or remediation. CLIENT agrees that the provision of such Services does not create a warranty or guarantee of any type.
Monitoring and/or testing services provided by ECS shall not in any way relieve the CLIENT’S contractor(s) from their responsibilities and obligations for the quality or completeness of construction as well as their obligation to comply with applicable laws, codes, and regulations.
ECS has no responsibility whatsoever for the means, methods, techniques, sequencing or procedures of construction selected, for safety precautions and programs incidental to work or services provided by any contractor or other consultant. ECS does not and shall not have or accept authority to supervise, direct, control, or stop the work of any of CLIENT’S Contractors or any of their subcontractors.
ECS strongly recommends that CLIENT retain ECS to provide construction monitoring and testing services on a full time basis to lower the risk of defective or incomplete work being installed by CLIENT’S Contractors. If CLIENT elects to retain ECS on a part-time or on-call basis for any aspect of construction monitoring and/or testing, CLIENT accepts the risk that a lower level of construction quality may occur and that defective or incomplete work may result and not be detected by ECS’ part time monitoring and testing in exchange for CLIENT’S receipt of an immediate cost savings. Unless the CLIENT can show that ECS’ errors or omissions are contained in ECS’ reports, CLIENT waives, releases and discharges ECS from and against any other claims for errors, omissions, damages, injuries, or loss alleged to arise from defective or incomplete work that was monitored or tested by ECS on a part-time or on-call basis. Except as set forth in the preceding sentence, CLIENT agrees to indemnify and hold ECS harmless from all Damages, costs, and attorneys’ fees, for any claims alleging errors, omissions, damage, injury or loss allegedly resulting from work that was monitored or tested by ECS on a part- time or on-call basis.
CERTIFICATIONS - CLIENT may request, or governing jurisdictions may require, ECS to provide a “certification” regarding the Services provided by ECS. Any “certification” required of ECS by the CLIENT or jurisdiction(s) having authority over some or all aspects of the Project shall consist of ECS’ inferences and professional opinions based on the limited sampling, observations, tests, and/or analyses performed by ECS at discrete locations and times. Such “certifications” shall constitute ECS’ professional opinion of a condition's existence, but ECS does not guarantee that such condition exists, nor does it relieve other parties of the responsibilities or obligations such parties have with respect to the possible existence of such a condition. CLIENT agrees it cannot make the resolution of any dispute with ECS or payment of any amount due to ECS contingent upon ECS signing any such “certification.”
BILLINGS AND PAYMENTS
Billings will be based on the unit rates, plus travel costs, and other reimbursable expenses as stated in the professional fees section of the Proposal. Any estimate of professional fees stated shall not be considered as a not-to-exceed or lump sum amount unless otherwise explicitly stated. CLIENT understands and agrees that even if ECS agrees to a lump sum or not-to-exceed amount, that amount shall be
limited to number of hours, visits, trips, tests, borings, or samples stated in the Proposal.
CLIENT agrees that all professional fees and other unit rates may be adjusted annually to account for inflation based on the most recent 12-month average of the Consumer Price Index (CPI-U) for all items as established by www.bls.gov when the CPI-U exceeds an annual rate of 2.0%.
Should ECS identify a Changed Condition(s), ECS shall notify the CLIENT of the Changed Condition(s). ECS and CLIENT shall promptly and in good faith negotiate an amendment to the scope of Services, professional fees, and time schedule.
CLIENT recognizes that time is of the essence with respect to payment of ECS’ invoices, and that timely payment is a material consideration for this Agreement. All payment shall be in U.S. funds drawn upon U.S. banks and in accordance with the rates and charges set forth in the professional Fees. Invoices are due and payable upon receipt.
If CLIENT disputes all or part of an invoice, CLIENT shall provide ECS with written notice stating in detail the facts of the dispute within fifteen (15) calendar days of the invoice date. CLIENT agrees to pay the undisputed amount of such invoice promptly.
ECS reserves the right to charge CLIENT an additional charge of one-and-one-half (1.5) percent (or the maximum percentage allowed by Law, whichever is lower) of the invoiced amount per month for any payment received by ECS more than thirty
(30) calendar days from the date of the invoice, excepting any portion of the invoiced amount in dispute. All payments will be applied to accrued interest first and then to the unpaid principal amount. Payment of invoices shall not be subject to unilateral discounting or set-offs by CLIENT.
CLIENT agrees that its obligation to pay for the Services is not contingent upon CLIENT’S ability to obtain financing, zoning, approval of governmental or regulatory agencies, permits, final adjudication of a lawsuit, CLIENT’S successful completion of the Project, settlement of a real estate transaction, receipt of payment from CLIENT’s client, or any other event unrelated to ECS provision of Services. Retainage shall not be withheld from any payment, nor shall any deduction be made from any invoice on account of penalty, liquidated damages, or other sums incurred by CLIENT. It is agreed that all costs and legal fees including actual attorney's fees, and expenses incurred by ECS in obtaining payment under this Agreement, in perfecting or obtaining a lien, recovery under a bond, collecting any delinquent amounts due, or executing judgments, shall be reimbursed by CLIENT.
Unless CLIENT has provided notice to ECS in accordance with Section 16.0 of these Terms, payment of any invoice by the CLIENT shall mean that the CLIENT is satisfied with ECS’ Services and is not aware of any defects in those Services.
DEFECTS IN SERVICE
CLIENT and CLIENT’s Contractors shall promptly inform ECS during active work on any project of any actual or suspected defects in the Services so to permit ECS to take such prompt, effective remedial measures that in ECS’ opinion will reduce or eliminate the consequences of any such defective Services. The correction of defects attributable to ECS’ failure to perform in accordance with the Standard of Care shall be provided at no cost to CLIENT. However, ECS shall not be responsible for the correction of any deficiency attributable to client-furnished information, the errors, omissions, defective materials, or improper installation of materials by CLIENT’s personnel, consultants or contractors, or work not observed by ECS. CLIENT shall compensate ECS for the costs of correcting such defects.
Modifications to reports, documents and plans required as a result of jurisdictional reviews or CLIENT requests shall not be considered to be defects. CLIENT shall compensate ECS for the provision of such Services.
INSURANCE - ECS represents that it and its subcontractors and subconsultants maintain workers compensation insurance, and that ECS is covered by general liability, automobile and professional liability insurance policies in coverage amounts it deems reasonable and adequate. ECS shall furnish certificates of insurance upon request. The CLIENT is responsible for requesting specific inclusions or limits of coverage that are not present in ECS insurance package. The cost of such inclusions or coverage increases, if available, will be at the expense of the CLIENT.
LIMITATION OF LIABILITY
CLIENT agrees to allocate certain risks associated with the Project by limiting ECS’  total  liability  to  CLIENT  arising  from  ECS’  professional  liability,  i.e. professional  acts, errors, or  omissions  and  for  any  and  all  causes  including negligence,  strict  liability,  breach  of  contract,  or  breach  of  warranty, injuries,  damages,  claims,  losses,  expenses,  or  claim  expenses  (including reasonable  attorney’s  fees) relating  to  professional  services  provided  under this  agreement  to  the  fullest extent  permitted  by  law.  The  allocation  is  as follows.
If the proposed fees are $10,000 or less, ECS’ total aggregate liability to CLIENT shall not exceed $20,000, or the total fee received for the services rendered, whichever is greater.
If the proposed fees are in excess of $10,000, ECS’ total aggregate liability to CLIENT shall not exceed $50,000, or the total fee for the services rendered, whichever is greater.
CLIENT agrees that ECS shall not be responsible for any injury, loss or damage of any nature, including bodily injury and property damage, arising directly or indirectly, in whole or in part, from acts or omissions by the CLIENT, its employees, agents, staff, consultants, contractors, or subcontractors to the extent such injury, damage, or loss is caused by acts or omissions of CLIENT, its employees, agents, staff, consultants, contractors, subcontractors or person/entities for whom CLIENT is legally liable.
CLIENT agrees that ECS’ liability for all non-professional liability arising out of this Agreement or the services provided as a result of the Proposal be limited to
$500,000.
INDEMNIFICATION
Subject to Section 18.0, ECS agrees to hold harmless and indemnify CLIENT from and against damages arising from ECS’ negligent performance of its Services, but only to the extent that such damages are found to be caused by ECS’ negligent
acts, errors or omissions, (specifically excluding any damages caused by any third party or by the CLIENT.)
To the fullest extent permitted by law, CLIENT agrees to indemnify, and hold ECS harmless from and against any and all liability, claims, damages, demands, fines, penalties, costs and expenditures (including reasonable attorneys’ fees and costs of litigation defense and/or settlement) (“Damages”) caused in whole or in part by the acts, errors, or omissions of the CLIENT or CLIENT’s employees, agents, staff, contractors, subcontractors, consultants, and clients, provided such Damages are attributable to: (a) the bodily injury, personal injury, sickness, disease and/or death of any person; (b) the injury to or loss of value to tangible personal property; or (c) a breach of these Terms. The foregoing indemnification shall not apply to the extent such Damage is found to be caused by the sole negligence, errors, omissions or willful misconduct of ECS.
It is specifically understood and agreed that in no case shall ECS be required to pay an amount of Damages disproportional to ECS’ culpability. IF CLIENT IS A HOMEOWNER, HOMEOWNERS’ ASSOCIATION, CONDOMINIUM OWNER, CONDOMINIUM OWNER’S ASSOCIATION, OR SIMILAR RESIDENTIAL OWNER, ECS RECOMMENDS THAT CLIENT RETAIN LEGAL COUNSEL BEFORE ENTERING INTO THIS AGREEMENT TO EXPLAIN CLIENT’S RIGHTS AND OBLIGATIONS HEREUNDER, AND THE LIMITATIONS, AND RESTRICTIONS IMPOSED BY THIS AGREEMENT. CLIENT AGREES THAT FAILURE OF CLIENT TO RETAIN SUCH COUNSEL SHALL BE A KNOWING WAIVER OF LEGAL COUNSEL AND SHALL NOT BE ALLOWED ON GROUNDS OF AVOIDING ANY PROVISION OF THIS AGREEMENT.
IF CLIENT IS A RESIDENTIAL BUILDER OR RESIDENTIAL DEVELOPER, CLIENT SHALL INDEMNIFY AND HOLD HARMLESS ECS AGAINST ANY AND ALL CLAIMS OR DEMANDS DUE TO INJURY OR LOSS INITIATED BY ONE OR MORE HOMEOWNERS, UNIT-OWNERS, OR THEIR HOMEOWNER’S ASSOCIATION, COOPERATIVE BOARD, OR SIMILAR GOVERNING ENTITY AGAINST CLIENT WHICH RESULTS IN ECS BEING BROUGHT INTO THE DISPUTE.
IN NO EVENT SHALL THE DUTY TO INDEMNIFY AND HOLD ANOTHER PARTY HARMLESS UNDER THIS SECTION 19.0 INCLUDE THE DUTY TO DEFEND.
CONSEQUENTIAL DAMAGES
CLIENT shall not be liable to ECS and ECS shall not be liable to CLIENT for any consequential damages incurred by either due to the fault of the other or their employees, consultants, agents, contractors or subcontractors, regardless of the nature of the fault or whether such liability arises in breach of contract or warranty, tort, statute, or any other cause of action. Consequential damages include, but are not limited to, loss of use and loss of profit.
ECS shall not be liable to CLIENT, or any entity engaged directly or indirectly by CLIENT, for any liquidated damages due to any fault, or failure to act, in part or in total by ECS, its employees, agents, or subcontractors.
SOURCES OF RECOVERY
All claims for damages related to the Services provided under this Agreement shall be made against the ECS entity contracting with the CLIENT for the Services, and no other person or entity. CLIENT agrees that it shall not name any affiliated entity including parent, peer, or subsidiary entity or any individual officer, director, or employee of ECS.
In the event of any dispute or claim between CLIENT and ECS arising out of in connection with the Project and/or the Services, CLIENT and ECS agree that they will look solely to each other for the satisfaction of any such dispute or claim. Moreover, notwithstanding anything to the contrary contained in any other provision herein, CLIENT and ECS’ agree that their respective shareholders, principals, partners, members, agents, directors, officers, employees, and/or owners shall have no liability whatsoever arising out of or in connection with the Project and/or Services provided hereunder. In the event CLIENT brings a claim against an affiliated entity, parent entity, subsidiary entity, or individual officer, director or employee in contravention of this Section 21, CLIENT agrees to hold ECS harmless from and against all damages, costs, awards, or fees (including attorneys’ fees) attributable to such act.
For projects located in Florida, the parties agree that PURSUANT TO FLA. STAT. SECTIONS 558.002 AND 558.0035, CLIENT AGREES THAT AN INDIVIDUAL EMPLOYEE OR AGENT OF ECS MAY NOT BE HELD INDIVIDUALLY LIABLE FOR NEGLIGENCE FOR ACTS OR OMISSIONS ARISING OUT OF THE SERVICES.
THIRD PARTY CLAIMS EXCLUSION - CLIENT and ECS agree that the Services are performed solely for the benefit of the CLIENT and are not intended by either CLIENT or ECS to benefit any other person or entity. To the extent that any other person or entity is benefited by the Services, such benefit is purely incidental and such other person or entity shall not be deemed a third party beneficiary to the Agreement. No third-party shall have the right to rely on ECS’ opinions rendered in connection with ECS’ Services without written consent from both CLIENT and ECS, which shall include, at a minimum, the third-party's agreement to be bound to the same Terms and Conditions contained herein and third-party’s agreement that ECS’ Scope of Services performed is adequate.
DISPUTE RESOLUTION
In the event any claims, disputes, and other matters in question arising out of or relating to these Terms or breach thereof (collectively referred to as “Disputes”), the parties shall promptly attempt to resolve all such Disputes through executive negotiation between senior representatives of both parties familiar with the Project.
The parties shall arrange a mutually convenient time for the senior representative of each party to meet. Such meeting shall occur within fifteen calendar (15) days of either party’s written request for executive negotiation or as otherwise mutually agreed. Should this meeting fail to result in a mutually agreeable plan for resolution of the Dispute, CLIENT and ECS agree that either party may bring litigation.
CLIENT shall make no claim (whether directly or in the form of a third-party claim) against ECS unless CLIENT shall have first provided ECS with a written certification executed by an independent engineer licensed in the jurisdiction in which the Project is located, reasonably specifying each and every act or omission which the certifier contends constitutes a violation of the Standard of Care. Such certificate shall be a precondition to the institution of any judicial proceeding and shall be provided to ECS thirty (30) days prior to the institution of such judicial proceedings.
Litigation shall be instituted in a court of competent jurisdiction in the county or district in which ECS’ office contracting with the CLIENT is located. The parties agree that the law applicable to these Terms and the Services provided pursuant to the Proposal shall be the laws of the Commonwealth of Virginia, but excluding its choice of law rules. Unless otherwise mutually agreed to in writing by both parties, CLIENT waives the right to remove any litigation action to any other jurisdiction. Both parties agree to waive any demand for a trial by jury.
CURING A BREACH
A party that believes the other has materially breached these Terms shall issue a written cure notice identifying its alleged grounds for termination. Both parties shall promptly and in good faith attempt to identify a cure for the alleged breach or present facts showing the absence of such breach. If a cure can be agreed to or the matter otherwise resolved within thirty (30) calendar days from the date of the termination notice, the parties shall commit their understandings to writing and termination shall not occur.
Either party may waive any right provided by these Terms in curing an actual or alleged breach; however, such waiver shall not affect future application of such provision or any other provision.
TERMINATION
CLIENT or ECS may terminate this Agreement for breach, non-payment, or a failure to cooperate. In the event of termination, the effecting party shall so notify the other party in writing and termination shall become effective fourteen (14) calendar days after receipt of the termination notice.
Irrespective of which party shall effect termination, or the cause therefore, ECS shall promptly render to CLIENT a final invoice and CLIENT shall immediately compensate ECS for Services rendered and costs incurred including those Services associated with termination itself, including without limitation, demobilizing, modifying schedules, and reassigning personnel.
TIME BAR TO LEGAL ACTION - Unless prohibited by law, and notwithstanding any Statute that may provide additional protection, CLIENT and ECS agree that a lawsuit by either party alleging a breach of this Agreement, violation of the Standard of Care, non-payment of invoices, or arising out of the Services provided hereunder, must be initiated in a court of competent jurisdiction no more than two (2) years from the time the party knew, or should have known, of the facts and conditions giving rise to its claim, and shall under no circumstances shall such lawsuit be initiated
more than three (3) years from the date of substantial completion of ECS’ Services.
ASSIGNMENT - CLIENT and ECS respectively bind themselves, their successors, assigns, heirs, and legal representatives to the other party and the successors, assigns, heirs and legal representatives of such other party with respect to all covenants of these Terms. Neither CLIENT nor ECS shall assign these Terms, any rights thereunder, or any cause of action arising therefrom, in whole or in part, without the written consent of the other. Any purported assignment or transfer, except as permitted above, shall be deemed null, void and invalid, the purported assignee shall acquire no rights as a result of the purported assignment or transfer and the non-assigning party shall not recognize any such purported assignment or transfer.
SEVERABILITY - Any provision of these Terms later held to violate any law, statute, or regulation, shall be deemed void, and all remaining provisions shall continue in full force and effect. CLIENT and ECS shall endeavor to quickly replace a voided provision with a valid substitute that expresses the intent of the issues covered by the original provision.
SURVIVAL - All obligations arising prior to the termination of the agreement represented by these Terms and all provisions allocating responsibility or liability between the CLIENT and ECS shall survive the substantial completion of Services and the termination of the Agreement.
TITLES; ENTIRE AGREEMENT
The titles used herein are for general reference only and are not part of the Terms.
These Terms together with the Proposal, including all exhibits, appendixes, and other documents appended to it, constitute the entire agreement between CLIENT and ECS (“Agreement”). CLIENT acknowledges that all prior understandings and negotiations are superseded by this Agreement.
CLIENT and ECS agree that subsequent modifications to the Agreement shall not be binding unless made in writing and signed by authorized representatives of both parties.
All preprinted terms and conditions on CLIENT’S purchase order, Work Authorization, or other service acknowledgement forms, are inapplicable and superseded by these Terms and Conditions of Service.
CLIENT’s execution of a Work Authorization, the submission of a start work authorization (oral or written) or issuance of a purchase order constitutes CLIENT’s acceptance of this Proposal and these Terms and their agreement to be fully bound to them. If CLIENT fails to provide ECS with a signed copy of these Terms or the attached Work Authorization, CLIENT agrees that by authorizing and accepting the services of ECS, it will be fully bound by these Terms as if they had been signed by CLIENT.

D.

Wynnfield Lakes CDD Meeting, May 17, 2023 Field Operations Manager Report
Date of report: 5-9-23	Submitted by: Ken Thomas

The following maintenance related tasks have been completed:

3/16 - Ordered new pool skimmer and gutter replacement grates. 3/16 - Pool furniture around splash pad washed down.
3/20 - Fitness door handle replaced. Brushed nickel is all that was readily available. 3/21 - Checked and readjusted landscape lighting timers to come on at 7:30.
3/21 - Met a fence contractor (SWi) and requested a quote on the pickleball court fence.
3/22 - Vietnam Veterans of America picked up the old pool loungers. Working on finding a junk dealer to pick up old table bases.
3/22 - Followed up with Southern Recreation regarding the shade sail replacement. 3/22 - Followed up with TemPool regarding splash pool VGB grates.
3/23 - Pool furniture around main pool washed down. 3/29 - Retied windscreens around tennis court.
3/30 - Treated area for ants.
3/30 Old dumpster removed and enclosure swept out.
4/3	Poolsure here to repair chlorine pump for splash pool. 4/3 - Umbrellas put out for summer.
4/4 - New dumpster received and all trash cans emptied. 4/4 - Washed down all baseboards in fitness center.
4/6 - Worked with Barbara to deep clean restrooms and fitness center (equipment wiped down). 4/6 - Met with Farence. Re: Fencing repair. No quote received yet.
4/6 - Trimmed palm tree at playground entrance. 4/6 - Began reviewing landscape RFP.
4/7 - Washed down step to pool from veranda.
4/7 - Made sure pool deck was free of duck poop prior to weekend. 4/8 - Worked Easter Festival.
4/10 - Resident stopped in and asked about the Basketball hoop at the end of Woodbend Ct. Checked this out and found the hoop is actually in Hawkins Cove.
4/11 - New workout mats received and installed in fitness center.
4/12 - Accessed below splash pool play structure and cleaned pool floor of any debris. 4/13 - Yellowstone installed new plants in front of clubhouse and fitness center.
4/14 - Created sprinkler zone map for RFP.
4/14 - Created irrigation time clock program breakdown for RFP after meeting with Scott from Yellowstone. He checked out the system and provided me with the start times for each program cycle 4/17 - Found veranda sink clogged. Took it apart and cleaned out all debris.
4/17 - Poolsure here to do an annual check on the controllers and chemical pumps.
4/18 - Resident informed me that one of the treadmills wasn’t working. Turned machine off at power
switch and back on and everything is working fine.
4/20 - Purchased hoses for cleaning pickleball and tennis courts.
4/21 - Pool inspector closed the pool for low pH (7.0). I got the pH back up to a strong 7.2 emailed inspector that we had re-opened the pool (standard procedure).
4/25 - Received pool inspection report and found out we were also closed for the VGB grates not being replaced within 30 days of previous notification. So we reclosed the pool.
4/26 - Treated area for ants.
5/1 - Replaced broken gutter grates around both pools.
5/2 - Used left over bricks to close up gap under fence at the back corner of the pool deck.
5/2 - Pool inspector here for pH re-check. He read it at 7.0 still too low. My reading that morning was
7.4. He said he’d be back on Thursday.
5/3 - Pool tested at 7.8 pH but when I looked at the controller it showed the pool at 7.9 pH and was feeding acid to lower the pool pH. I disconnected the pH pump and cleaned the probe. Re connected the pump and verified all settings. The pool now is testing at a strong 7.4 pH and the controller is reading a
7.55 pH.
5/4 - Pool inspector here for pH re-check and found pH at 7.3. Pool was re-opened.
5/4 - Received an email from a resident stating the flag at Kernan was tattered. Installed a new flag. 5/5 - Received and installed new doorbell.
5/6 - Stopped in to verify pool readings. Also checked trash and fitness for cleanliness. 5/7 - Stopped in to verify pool readings. Also checked trash and fitness for cleanliness. 5/8 - Started washing down the pickleball court.
5/9 - Big Z pool repair here to install new pumps and motors.

Project Approval Request
Playground mulch. (Proposal attached).

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

E.

1.

Wynnfield Lakes CDD Meeting, May 17, 2023
General Manager Report
Date of report: 5-9-23	Submitted by: Lina Hernandez

Projects Accomplished
Wynnfield Lakes Easter Egg Hunt was held on April 8. The kids that attended loved meeting and talking to the Easter Bunny, and the parents enjoyed taking pictures of their kids with Easter Bunny. Kids also enjoyed the face painting, balloon artist, the egg hunt, the music and games. We had tables set up for kids to decorate Easter Egg Hunt bags on the veranda. Pretzels food truck was available during the event.

New guard starting day was Wednesday, April 5. I went through the amenity policies with him on the same week.

Projects in Progress
Resident access card review plan: Rolling Green Court
Woodbend Court	April 24 – May 19
Linden Tree Court

Emerald Green Road	May 15 – June 9 Emerald Green Court

Arrowrock Court Wood Blossom Court
Raintree Lake Court	June 5 – June 30 Hollow Glade Court

Will schedule a couple of Saturdays upon request for residents that are not able to make it during the week.

Project Approval Request
Day time patrols:
Fidelity will be able to provide weekdays patrols starting now, and we could have 2 patrols a day, $27 per patrol. (Proposal attached).

Athletic Field:
New quote due to decline of the field. (Proposal attached).

WebWatchDogs:
Updated quote for 4 additional cameras and additional hard drive space to extend video recordings for 30 days. (Proposal attached).
Envera:
Updated quote provided. (Proposals attached).

If you have any comments or questions, please contact me: lihernandez@vestapropertyservices.com
Wynnfield Lakes CDD March 2023

Date	
Resident Concern	
Action Taken	Date Last Updated	
Board decision needed	

3/21/23	Gym needs Vacuuming, has handprints all over the glass, everything is dusty and grimy, and
the bathrooms are nasty like a gas station. It needs a deep clean and have regular cleaning including grout and carpet.	Gym cleaned including all glass surfaces. Trash emptied and supplies checked/ restocked as
needed. Waiting on carpet/grout cleaning quotes and deep cleaning quotes.	4/5/23	Depending on the quote, may need board approval.	
3/21/23	Gym needs a professional paint job (cracks, mildew, repair holes, etc).			Would the board like proposals to have the gym repainted?	
3/21/23	Water fountain by the pool or the one at the gym could be cleaned and polished.	Cleaned and polished on 4/5/23	4/5/23	No	
3/17/23	Sprinkler was STILL flooding the tennis courts instead of watering grass	Sprinklers for the grass were capped in early March. Following up with Yellowstone on the
other side of the pickleball court	4/5/23	No	
3/17/23	Blow down decks in between lawn service dates.	Blow patio, drive, and parking lot weekly or as needed.	4/5/23	No	
4/1/23	Saturday afternoon (April 1st) and there was a lot of debris in it. Isn't the pool supposed to be
cleaned on weekends too? Are new umbrellas being installed soon?	Pool is cleaned daily Monday through Friday. No staff on weekends. Pool monitors begin on
Memorial day. New Umbrellas have been put out	4/5/23	No	
3/29/23	Ants all over the side walk - what are you doing to address this?	On going process. Will check weekly. Treated on 3/30 and 4/4.	4/5/23	No	
3/29/23	Grass is dying near the new fence - action steps taken to replace it?	Yellowstone advised. Covered under warranty.	4/5/23	No	
3/28/23	Security Issues	New guard starts 4/5/23. Lina provided quotes to Supervisor Rodriguez and Daniel.	3/30/23	Yes	
3/25/23	Tennis Court Incident	Incident report was sent to Daniel.	3/28/23	No	

3/21/23	Received email from resident: The new bushes have fungus and disease – and it is spreading
(pictures provided). The sod is dying. It does not have enough daily water that new sod requires to thrive. I took a picture of the sprinklers delivering water today. They are aimed over the fence, completely missing the grass and new bushes. I have a video of the sprinklers delivering water today. The sod is dying. It does not have enough daily water that new sod requires to thrive. I took a picture of the sprinklers delivering water today. They are aimed over the fence, completely missing the grass and new bushes. I have a video of the sprinklers delivering water today.The sod squares were not laid close enough together therefore leaving gaps between each piece. This gap should have been filled with topsoil.	Reply from Yellowstone: Not sure what to say. The new bushes does not have a fungus! The
irrigation guys was there today setting up the irrigation system that probably was what they saw because the system runs at night otherwise.We lay sod everyday and we know what we are doing.I will get by there tomorrow and take a look but I have already invested over 2000 in that area between the grass and the labor. I will put down topsoil at the expense of the community. Does this resident know this was done at no cost?	3/22/23	Does the board want a quote to put topsoil down in the
community?	
3/15/23	Why wasn't all pool furniture replaced?	It was the Board decision to purchase 20 loungers, 10 tables, 10 umbrellas with bases for
budgeting reason.	3/15/23	No	
3/17/23	Lakes need attention. Algae blooms and weeds all over.	Solitude was here on 3/25/2023 for there monthly visit. 4/5 re-contacted them regarding this
issue.			
3/21/23	Heavy leaves and pollen not being cleaned up.	Leaves have been removed, all furniture has been washed.	4/5/23	No	
4/16/23	Verenda rental on 4/16 music complains and overstaying.	Deposit was retained. District manager was informed.	4/17/23	Review rental polcies by the Board.	
4/18/23	Unsatisfactory pool results.	Pools were rated unsatisfactory for a loose handrail and VGB grates requiring replacement.
NO ISSUE WITH WATER QUALITY.	4/18/23		
4/18/23	VGB grates require replacement on splash pool and main pool.	Quote requested for main pool (Big Z). Splash pool being worked through Tempool who
replaced them 3 years ago and paperwork wasn't filed correctly.	4/28/23		
4/18/23	Duck poop on pool deck.	Ken is checking, cleaning, and disinfecting affected areas daily Monday through Friday			
4/18/23	Ducks in pool.	Checking on solutions on-line. Goosemasters has been contacted. Have previously tried fake
owls with no success.	4/24/23		
4/20/23	Fitness equipment is very dated, newer equipment is needed.	Does the Board want a quote on updated equipment.		Yes	

4/20/23	
Pool area and rules. If you are going to have rules enforce them. we have paid over $200 in deposits to use the pavillionarea and have a whole slew of rules to follow. Yet last Sunday there's a party were you could hear vulgar music from 2 streets away. Your rules and regulations punish those who follow them and let anarchy ensue for anyone that wants to just take the pavillion area.At this point we should cancel deposits and just take the area over since you don't actually monitor the clubhouse.The pool is clearly open in April yet there's not regulation at all. Furthermore, your ridiculous rule about no foodon the pool deck is absurd. We have watched countless families eat at tables. This includes your Board members and their friends. Yet we are told we can't have a pizza at the table and are told it's a department of health concern. It wasn't a department of health concern for your Board members friends, but that's to be expected with how poorly this place is run. Every city pool in the area has food on the deck, as long it's not in the pool. Adventure Landing has food in the picnic areas as long as it's not in the pool. All of this are in the same county that you are citing a garbage rule. This is clearly a cop out and another example of the ineptitude of this HOA and clubhouse.	Issues will be discussed at CDD meeting.	5/9/23		

4/20/23	The pool is a huge problem. Parties are not monitored and loud, vulgar music is being played. There are way more than 30 attendence. Large floats are constanly at the pool causing drowning hazards for children. The pH is unsafe to swim in, and residents were not informed. My kids swam in it this weekend.	Issues will be discussed at CDD meeting.	5/9/23		

4/20/23	The kids area of the pool has been closed for a ridiculous amount of time. Not only that, but every time we go, the main pool is littered with leaves and duck poop. I would recommend to get rid of some of the nearby trees or trimming extensively. I would also completely cut down that large magnolia that hangs over the kids pool. CDD may even be able to sell it, idk. It doesn't provide any shade and all it does is drop leaves into the kids area. The playground is well manteined and we use it daily, so thank you for that!	Splash pool work scheduled for 5/9. Any other issues will be discussed at CDD meeting.	5/9/23		

4/25/23	Pool area. The pool being closed by the health department for any reason is unacceptable. Each resident pays a lot of money to ensure our amenities have the proper care and resources to be manteined and operating at all times. Please contact me with the steps that will be taken to service this complaint.	Pool has been reopened, this will be discussed at the board meeting.	5/9/23		

4/25/23	The refilable water fountain has been broken/out of service for a year. (located by the women's restroom). Please contact me with the steps that will be taken to service this complaint.	Parts are on order.	5/9/23		

4/25/23	The fencing around the perimeter of the pickleball courts are bent up, where balls roll under. Also the netting on the first court closest to the gate is loose and caving in. Please contact me with the steps that will be taken to services these complaints.	Working on getting repair quotes.	5/9/23		

5/9/23	Broken sprinkler along Wynnfield Lakes Dr. between pickleball court and amenity entrance. Suggests installing sprinkler guards around all sprinkler heads at a cost of $8.99per package of 3.	Yellowstone has been notified.	5/9/23		

2.

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 # 7683
DATE 04/27/2023

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	
Additional sod required to fully resolve deficiencies in turf areas.( The areas are now much larger and will take more sod to cover all damages.) 7800sqft	7,800	1.50	11,700.00	
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	$19,150.00

Accepted By	Accepted Date

3.
First Coast Mulch 4672 Race Track Rd St Johns, FL 32259 (904)254-5366
bobbyk@firstcoastmulch.com
Estimate

 	

ESTIMATE #	DATE		
3616	04/16/2023		

ACTIVITY	QTY	RATE	AMOUNT	
Mulch Installation:Playground Chips Installation of IPEMA Certified chips https://www.cpsc.gov/safety-education/safety- guides/playgrounds
Wynnfield Lakes
12319 Wynnfield Lakes Drive Jacksonville, FL 32246 Contact: Ken Thomas
904-377-6756
Approx 3.5 inches	60	59.00	3,540.00	
Thank you for the opportunity to bid your project. We look forward to working with you soon! Please note that there is 3% surcharge for all credit card payments.
TOTAL	$3,540.00

Accepted By	Accepted Date

Please note that there is 3% surcharge for all credit card payments.

ELEVENTH ORDER OF BUSINESS

A.
WYNNFIELD LAKES	
Community Development District	

Unaudited Financial Statements	
as of	
March 31, 2023	

Board of Supervisors Meeting	
May 17, 2023	

WYNNFIELD LAKES	
COMMUNITY DEVELOPMENT DISTRICT	
COMBINED BALANCE SHEET	
March 31, 2023	

ASSETS:

Investments:

Prepaid Expenses	$2,507		---		---		$2,507	
Total Assets	$576,265		$778,747		$132,918		$1,487,930	

LIABILITIES

Accounts Payable	

$7,698		

---		

$0		

$7,698	
Total Liabilities	$7,698		$0		$0		$7,698	

FUND BALANCES:								

Total Fund Balances	$568,567		$778,747		$132,918		$1,480,233	

TOTAL LIABILITIES AND FUND BALANCES	
$576,265		
$778,747		
$132,918		
$1,487,930	

WYNNFIELD LAKES	
COMMUNITY DEVELOPMENT DISTRICT	
GENERAL FUND	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For the Period Ended March 31, 2023	

DESCRIPTION

REVENUES:	
Interest Income	
Maintenance Assessments	
Clubhouse Income	
Miscellanous Revenues	

TOTAL REVENUES EXPENDITURES:
VARIANCE

 		

TOTAL ADMINISTRATIVE	$113,829	$62,702	$56,960	$5,742

WYNNFIELD LAKES	
COMMUNITY DEVELOPMENT DISTRICT	
GENERAL FUND	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For the Period Ended March 31, 2023	

DESCRIPTION	VARIANCE

TOTAL OPERATIONS	$290,905	$175,598	$150,752	$24,846

TOTAL AMENITY	$202,251		$101,489		$90,576		$10,913	
								
TOTAL EXPENDITURES	$606,986		$339,788		$298,288		$41,500	

($10,098)		

$256,092		

$294,352		

$38,261	

OTHER FINANCING SOURCES/(USES)								
Interfund Transfer In/(Out)	$10,098		$10,098		$12,206		$2,108	
TOTAL OTHER FINANCING SOURCES/(USES)	$10,098		$10,098		$12,206		$2,108	

Net change in fund balance	
$0		
$266,190		
$306,558		
$40,369	

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 March 31, 2023	

DESCRIPTION	VARIANCE

TOTAL REVENUES	$517,894	$517,894	$521,538	$3,644 EXPENDITURES:

TOTAL EXPENDITURES	$518,350		$114,175		$114,175		$0	

($456)		

$403,719		

$407,363		

$3,644	

OTHER FINANCING SOURCES/(USES)								
Interfund Transfer In / (Out)	($10,098)		($10,098)		($12,206)		($2,108)	
TOTAL OTHER FINANCING SOURCES/(USES)	($10,098)		($10,098)		($12,206)		($2,108)	

Net change in fund balance	
($10,554)		
$393,621		
$395,157		
$1,536	

FUND BALANCE - Beginning	
$125,680				
$383,590			
FUND BALANCE - Ending	$115,125				$778,747			

WYNNFIELD LAKES	
COMMUNITY DEVELOPMENT DISTRICT	
Long Term Debt Report	
FY 2023	

Series 2014, Special Assessment Bonds			
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	$1,440,000.00	
Interest Rate:	4.500%		
Maturity Date:	5/1/2036	$2,700,000.00	
			
Reserve Fund Requirement:	50% Max Annual Debt Service		
Bonds outstanding - 9/30/2022	$5,365,000.00		
May 1, 2023 (Mandatory)	$0.00		
Current Bonds Outstanding	$5,365,000.00		

WYNNFIELD LAKES	
COMMUNITY DEVELOPMENT DISTRICT	
CAPITAL RESERVE FUND	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For the Period Ended March 31, 2023	

DESCRIPTION	VARIANCE

TOTAL REVENUES	$50,050	$50,025	$52,647	$2,622 EXPENDITURES:

TOTAL EXPENDITURES	$100,600	$50,300	$45,654	$4,646

($50,550)	($275)	$6,993	$7,268

Net change in fund balance	($50,550)	($275)	$6,993	$7,268

FUND BALANCE - Beginning	$91,638	$125,926

FUND BALANCE - Ending	$41,088	$132,918
WYNNFIELD LAKES	
Community Development District	

General Fund	
Statement of Revenues and Expenditures (Month by Month)	
FY 2023	

Total Revenues	$278	$89,039	$484,063	$9,531	$6,912	$2,843	$0	$0	$0	$0	$0	$0	$592,640	

Administration														
Supervisor Fees	$0	$1,000	$0	$1,000	$0	$1,000	$0	$0	$0	$0	$0	$0	$3,000	
FICA Expense	$0	$77	$0	$77	$0	$77	$0	$0	$0	$0	$0	$0	$230	
Engineering Fees	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Arbitrage (Grau)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Trustee Fees (US Bank)	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Assessment Roll (GMS)	$5,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$5,000	
Attorney Fees (HGS)	$165	$1,888	$1,277	$2,469	$57	$4,046	$0	$0	$0	$0	$0	$0	$9,901	
Dissemination Agent (GMS)	$92	$92	$92	$92	$92	$92	$0	$0	$0	$0	$0	$0	$550	
Annual Audit (Berger)	$0	$0	$0	$3,140	$0	$0	$0	$0	$0	$0	$0	$0	$3,140	
Management Fees (GMS)	$4,146	$4,146	$4,146	$4,146	$4,146	$4,146	$0	$0	$0	$0	$0	$0	$24,878	
Computer Time	$100	$100	$100	$100	$100	$100	$0	$0	$0	$0	$0	$0	$600	
Travel & Per Diem	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Telephone	$0	$112	$0	$48	$0	$67	$0	$0	$0	$0	$0	$0	$228	
Postage	$2	$10	$0	$3	$5	$0	$0	$0	$0	$0	$0	$0	$19	
Printing & Binding	$102	$40	$45	$1	$28	$16	$0	$0	$0	$0	$0	$0	$232	
Meeting Room	$0	$250	$0	$250	$0	$250	$0	$0	$0	$0	$0	$0	$750	
General Liability Insurance	$8,095	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$8,095	
Legal Advertising	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Other Current Charges	$22	$26	$22	$37	$20	$30	$0	$0	$0	$0	$0	$0	$158	
Office Supplies	$0	$0	$6	$0	$0	$0	$0	$0	$0	$0	$0	$0	$6	
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	$17,899	$7,740	$5,688	$11,362	$4,447	$9,823	$0	$0	$0	$0	$0	$0	$56,960	
WYNNFIELD LAKES														
Community Development District														

General Fund	
Statement of Revenues and Expenditures (Month by Month)	
FY 2023	

OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	TOTAL	
2022	2022	2022	2023	2023	2023	2023	2023	2023	2023	2023	2023		

Operations														
Property Insurance (FIA)	$9,914	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$9,914	
Utilities - Irrigation (JEA)	$208	$147	$140	$140	$140	$140	$0	$0	$0	$0	$0	$0	$913	
Field Operations Management (Vesta)	$2,254	$2,254	$2,254	$2,254	$2,254	$2,254	$0	$0	$0	$0	$0	$0	$13,527	
Security Service/Monitoring (Giddens/Fidelity)	$3,496	$3,680	$5,578	$4,148	$4,725	$3,657	$0	$0	$0	$0	$0	$0	$25,284	
Landscape Maintenance (Yellowstone)	$4,283	$4,283	$4,283	$4,283	$4,283	$4,283	$0	$0	$0	$0	$0	$0	$25,701	
Landscape Contingency	$112	$112	$112	$112	$112	$112	$0	$0	$0	$0	$0	$0	$672	
Lake Maintenance (Lake Doctors)	$772	$772	$772	$772	$772	$772	$0	$0	$0	$0	$0	$0	$4,632	
Irrigation Maintenance (Yellowstone)	$1,049	$0	$262	$0	$0	$0	$0	$0	$0	$0	$0	$0	$1,311	
Repairs & Replacements	$0	$3,982	$0	$297	$0	$0	$0	$0	$0	$0	$0	$0	$4,279	
Refuse Service (Republic Services)	$1,171	$1,178	$1,185	$1,178	$954	$1,209	$0	$0	$0	$0	$0	$0	$6,875	
Stormwater User Fees	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Animal Control	$1,370	$1,100	$1,420	$1,190	$1,145	$1,420	$0	$0	$0	$0	$0	$0	$7,645	
Contingency	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Reserve Funding-PY	$0	$0	$0	$50,000	$0	$0	$0	$0	$0	$0	$0	$0	$50,000	
TOTAL OPERATIONS	$24,630	$17,509	$16,006	$64,375	$14,386	$13,847	$0	$0	$0	$0	$0	$0	$150,752	

Amenity														
Amenity Center Management (Vesta)	$6,357	$6,357	$6,357	$6,357	$6,357	$6,357	$0	$0	$0	$0	$0	$0	$38,142	
Facility Attendants (Vesta)	$962	$962	$962	$962	$962	$962	$0	$0	$0	$0	$0	$0	$5,771	
General Facility Maintenance (Vesta)	$1,472	$1,472	$1,472	$1,472	$1,472	$1,472	$0	$0	$0	$0	$0	$0	$8,832	
Utilities - Electric (JEA)	$1,522	$1,243	$1,507	$1,626	$1,388	$1,385	$0	$0	$0	$0	$0	$0	$8,672	
Utilities - Water & Sewer (JEA)	$469	$418	$367	$418	$418	$571	$0	$0	$0	$0	$0	$0	$2,663	
Telephone/Internet & Cable (Comcast)	$363	$483	$362	$399	$400	$400	$0	$0	$0	$0	$0	$0	$2,406	
Repairs & Replacements	$121	$0	$0	$33	$662	$117	$0	$0	$0	$0	$0	$0	$933	
Fitness Equipment Maintenance	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Fitness Center Supplies	$0	$0	$0	$296	$80	$237	$0	$0	$0	$0	$0	$0	$613	
Pool Maintenance (Vesta)	$1,180	$1,180	$1,180	$1,180	$1,180	$1,180	$0	$0	$0	$0	$0	$0	$7,081	
WYNNFIELD LAKES														
Community Development District														

General Fund	
Statement of Revenues and Expenditures (Month by Month)	
FY 2023	

OCT	NOV	DEC	JAN	FEB	MAR	APR	MAY	JUN	JUL	AUG	SEP	TOTAL	
2022	2022	2022	2023	2023	2023	2023	2023	2023	2023	2023	2023		

Amenity (Continued)														
Pool Chemicals (PoolSure)	$527	$527	$556	$694	$737	$694	$0	$0	$0	$0	$0	$0	$3,736	
Janitorial Service (Vesta)	$744	$744	$744	$744	$744	$744	$0	$0	$0	$0	$0	$0	$4,463	
Office Supplies / Mailings / Printings	$24	$258	$0	$0	$340	$432	$0	$0	$0	$0	$0	$0	$1,055	
Operating Supplies	$674	$298	$58	$459	$73	$120	$0	$0	$0	$0	$0	$0	$1,683	
Permit Fees	$0	$409	$0	$704	$0	$0	$0	$0	$0	$0	$0	$0	$1,113	
Special Events	$2,529	$0	$421	$0	$0	$464	$0	$0	$0	$0	$0	$0	$3,414	
Recreation Passes	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
TOTAL AMENITY	$16,944	$14,352	$13,987	$15,345	$14,813	$15,135	$0	$0	$0	$0	$0	$0	$90,576	

Total Expenditures	$59,473	$39,601	$35,681	$91,083	$33,646	$38,805	$0	$0	$0	$0	$0	$0	$298,288	

Interfund Transfers	$0	$0	$0	$12,206	$0	$0	$0	$0	$0	$0	$0	$0	$12,206	

Excess Revenues (Expenditures)	($59,196)	$49,438	$448,383	($69,346)	($26,734)	($35,962)	$0	$0	$0	$0	$0	$0	$306,558	

B.
WYNNFIELD LAKES CDD	
Special Assessment Receipts - Duval County	
Fiscal Year Ending September 30, 2023	

Date		Gross Tax	Discounts/	Commissions	Property	Net Amount	
Received	Description	Received	(Penalties)	1.95%	Appraiser 1.5%	Received	

11/04/22	10/19-10/31/22	$6,913	$293	$134	$97	$6,388	
11/17/22	11/01-11/13/22	$51,354	$2,054	$725	$1,001	$47,574	
11/25/22	11/14-11/20/22	$120,922	$4,837	$1,706	$2,357	$112,022	
12/05/22	11/21-11/28/22	$810,878	$32,435	$15,802	$11,443	$751,198	
12/06/22	11/29-11/30/22	$153,051	$6,122	$2,983	$2,160	$141,786	
12/19/22	12/01-12/13/22	$11,848	$467	$231	$167	$10,983	
01/06/23	12/14-12/31/22	$13,914	$417	$274	$198	$13,024	
01/25/23	01/01-01/18/23	$2,783	$56	$55	$40	$2,632	
02/17/23	01/19-01/31/23	$8,348	$167	$166	$120	$7,895	
02/27/23	02/01-02/21/23	$2,783	$28	$56	$41	$2,658	
03/07/23	02/22-02/28/23	$2,783	$28	$56	$40	$2,658	

Transfer to General Fund			
Date	Check #	GF	
11/04/22	TRASFER	$3,415.03	
11/17/22	TRASFER	$25,432.50	
11/25/22	TRASFER	$59,885.82	
12/05/22	TRASFER	$401,581.83	
12/06/22	TRASFER	$75,797.29	
12/19/22	TRASFER	$5,871.57	
01/06/23	TRASFER	$6,962.45	
01/25/23	TRASFER	$1,406.85	
02/17/23	TRASFER	$4,220.53	
02/27/23	TRASFER	$1,421.20	
03/07/23	TRASFER

Total	$1,421.20

$587,416.27	

C.

Wynnfield Lakes	
Community Development District	

Check Run Summary

2/1 - 3/31/23

Amount

GENERAL FUND

$3,680.00

$11,680.98

$5,032.44

$6,123.42

$4,891.22

$4,450.43

$399.55

$5,549.69

$20,390.15

$35.70

$5,803.57

$341.38

$1,873.50

$18,026.71

	$88,278.74 

CAPITAL RESREVE FUND

($4,347.50)

$586.00

$14,831.42

$10,182.04

$8,695.00

Total		$29,946.96 
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/20/23	PAGE	1
*** CHECK DATES 02/01/2023 - 03/31/2023 ***	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	#
2/01/23 00237 12/06/22 22-0391	202212 320-53800-34500	*	920.00
SECURITY 11/26/22
12/06/22 22-0391	202212 320-53800-34500	*	920.00
SECURITY 12/3/22
1/16/23 23-0018	202301 320-53800-34500	*	920.00
SECURITY 1/7/23
1/16/23 23-0018	202301 320-53800-34500	*	920.00
SECURITY 1/14/23
FIDELITY SECURITY OPERATIONS	3,680.00 004406
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/06/23 00241	1/30/23 360655	202301 310-51300-32200	*	3,140.00
AUDIT FYE 9/30/22
BERGER,TOOMBS,ELAM,GAINES & FRANK	3,140.00 004407
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/06/23 00237	2/02/23 23-0047	202302 320-53800-34500	*	920.00
SECURITY 1/21/23
2/02/23 23-0047	202302 320-53800-34500	*	920.00
SECURITY 1/28/23
FIDELITY SECURITY OPERATIONS	1,840.00 004408
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/06/23 00196	1/12/23 890624 0 202301 320-53800-46802	*	45.00
PEST CONTROL 1/12/22
FLORIDA PEST CONTROL & CHEMICAL CO.	45.00 004409
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/06/23 00012	1/23/23 25236787 202301 320-57200-43100	*	1,626.29
ELECTRIC 12/20-1/23/23
1/23/23 25236787 202301 320-57200-43001	*	418.31
WATER/SEWER 12/19/1/23/23
1/23/23 25236787 202301 320-53800-43001	*	103.82
IRRIGATION 12/21-1/23/23
1/23/23 83668117 202301 320-53800-43001	*	35.70
IRRIG 12/16-1/22/23
JEA (AUTO PAY)	2,184.12 004410
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/06/23 00222	1/22/23 5388	202212 310-51300-31500	*	1,276.50
LEGAL SV THRU 12/30/22
KVW KILINSKI, VAN WYK, PLLC	1,276.50 004411
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/06/23 00228	2/01/23 13129561 202302 320-57200-46201	*	694.37
FEB 23 - CHEMICALS
POOLSURE	694.37 004412
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/06/23 00016	1/16/23 1293954	202302 320-53800-43300	*	954.45
WASTE 2/1-2/28/23
REPUBLIC SERVICES #687 (AUTO-PAY)	954.45 004413
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/20/23	PAGE	2
*** CHECK DATES 02/01/2023 - 03/31/2023 ***	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	#
2/06/23 00224	2/01/23 PSI-4594 202302 320-53800-46800	*	772.00
FEB 23 LAKE MAINT
SOLITUDE LAKE MANAGMENT	772.00 004414
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/06/23 00189	2/06/23 02062023 202302 320-53800-46101	*	42.00
FEB 23 REIMB LANDSCAPE MT
2/06/23 02062023 202302 320-53800-46101	*	70.00
FEB 23 REIMB WATER/SEWER
PETER AND JENNIFER TOWNSEND	112.00 004415
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
404347	202210 320-57200-52000	*	373.84
KEY RINGS/LED/THERM/FLAG
404347	202210 320-57200-52000	*	32.75
STICKER DOT LABLES
404347	202210 320-57200-49400	*	40.97
CARNIVAL PRIZES
404347	202210 320-57200-52000	*	69.94
PERMANENT AIR FILTER
404347	202210 320-57200-46601	*	121.19
RUBBER MAT FOR WING SET
404347	202210 320-57200-49400	*	16.13
BALLS FOR FALL FESTIVAL
404347	202210 320-57200-52000	*	7.72
SHACKLE FOR SWINGS
VESTA PROPERTY SERVICES, INC	662.54 004416
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
540	202302 310-51300-34000	*	4,146.25
FEB 23 - MGMT FEES
540	202302 310-51300-35100	*	100.00
FEB 23 - IT
540	202302 310-51300-31600	*	91.67
FEB 23 - DISSEMINATION
540	202302 310-51300-51000	*	.21
FEB 23 - OFFICE SUPPLIES
540	202302 310-51300-42000	*	4.80
FEB 23 - POSTAGE
540	202302 310-51300-42500	*	27.75
FEB 23 - COPIES
GOVERNMENTAL MANAGEMENT SERVICES	4,370.68 004417
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/13/23 00094	2/08/23 101195	202302 320-57200-46601	*	661.76
REP TECHNOGYM MULTI STN
SOUTHEAST FITNESS REPAIR	661.76 004418
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/23 00237	2/14/23 23-0068	202302 320-53800-34500	*	920.00
SECURITY 2/4/23
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/20/23	PAGE	3
*** CHECK DATES 02/01/2023 - 03/31/2023 ***	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	#
2/14/23 23-0068	202302 320-53800-34500	*	920.00
SECURITY 2/11/23
FIDELITY SECURITY OPERATIONS	1,840.00 004419
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/14/23 00190	2/01/23 JAX 4889 202302 320-53800-46100	*	4,283.42 FEB 23 - LANDSCAPE MAINT
YELLOWSTONE LANDSCAPE	4,283.42 004420
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/15/23 00246	2/03/23 44846100 202301 320-53800-46000	*	5.63
HARDWARE TO INST SOLAR LI
2/03/23 44846100 202301 320-53800-46000	*	93.57
LIGHT FIXT/SPRAYER
2/03/23 44846100 202301 320-57200-46601	*	32.99
GYM HANDLES
2/03/23 44846100 202301 320-57200-52001	*	79.49
PLASTIC CUPS FOR GYM
2/03/23 44846100 202301 320-57200-52001	*	216.98
GYM WIPES/PAPER TOWELS
2/03/23 44846100 202301 320-53800-46000	*	124.70
LANDSC LIGHT BULBS
2/03/23 44846100 202301 320-53800-46000	*	8.95
CHLORIN SIGN
2/03/23 44846100 202301 320-53800-46000	*	8.99
CLEANING MITTS
2/03/23 44846100 202301 320-53800-46000	*	79.96
OUTDOOR LED LIGHTS
2/03/23 44846100 202301 310-51300-49000	*	43.46- REF LATE FEES
ELITE CARD PAYMENT CENTER AUTO PAY	607.80 004421
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/15/23 00190 12/01/22 469747	202212 320-53800-46100	*	4,283.42
DEC 22 LANDSCAPE MAINT
YELLOWSTONE LANDSCAPE	4,283.42 004422
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/22/23 00020 10/17/22 268323	202210 320-57200-34500	*	93.32
MONITORI	11/1-10/31/2023
ATLANTIC COMPANIES, INC.	93.32 004423
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/22/23 00222 12/12/22 5098	202211 310-51300-31500	*	1,888.11
NOV 22 - MONTHLY MEETING
2/19/23 5755	202301 310-51300-31500	*	669.00
LEGAL SV THRU 1/31/23
2/19/23 5756	202301 310-51300-31500	*	1,800.00
JAN 23 - MONTHLY MEETING
KVW KILINSKI, VAN WYK, PLLC	4,357.11 004424
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/20/23	PAGE	4
*** CHECK DATES 02/01/2023 - 03/31/2023 ***	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	#
2/23/23 00029	1/26/23 84957412 202302 320-57200-41000	*	399.55
TV/INTERNET 2/4-3/3/23
COMCAST (AUTO PAY)	399.55 004425
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/23 00237	2/27/23 23-0090	202302 320-53800-34500	*	920.00
SECURITY 2/18/23
2/27/23 23-0090	202302 320-53800-34500	*	920.00
SECURITY 2/25/23
FIDELITY SECURITY OPERATIONS	1,840.00 004426
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/23 00192	2/25/23 180-0223 202302 320-53800-46802	*	1,100.00
FEB 23 - GOOSE CONTROL
GOOSE MASTERS OF NORTHEAST FLORIDA	1,100.00 004427
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/23 00228	3/01/23 13129561 202303 320-57200-46201	*	694.37
MAR 23 - CHEMICALS
POOLSURE	694.37 004428
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/23 00016	2/16/23 1303598	202303 320-53800-43300	*	1,031.32
WASTE 3/1-3/31/23
REPUBLIC SERVICES #687 (AUTO-PAY)	1,031.32 004429
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/23 00224	3/01/23 PSI-5382 202303 320-53800-46800	*	772.00
MAR 23 LAKE MAINT
SOLITUDE LAKE MANAGMENT	772.00 004430
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/23 00189	3/06/23 03062023 202303 320-53800-46101	*	42.00
MAR 23 REIMB LANDSCAPE MT
3/06/23 03062023 202303 320-53800-46101	*	70.00
MAR 23 REIMB WATER/SEWER
PETER AND JENNIFER TOWNSEND	112.00 004431
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/07/23 00020	2/09/23 281035	202302 320-53800-34500	*	1,045.00
ELECTROMAGNETIC LOCK
ATLANTIC COMPANIES, INC.	1,045.00 004432
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
230293C	202302 320-53800-46802	*	45.00
PEST CONTROL 2/28/23
FLORIDA PEST CONTROL & CHEMICAL CO.	45.00 004433
-	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
541	202303 310-51300-34000	*	4,146.25
MAR 23 - MGMT FEES
541	202303 310-51300-35100	*	100.00
MAR 23 - IT
541	202303 310-51300-31600	*	91.67
MAR 23 - DISSEMINATION
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER
*** CHECK DATES 02/01/2023 - 03/31/2023 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME
PAGE	5

....CHECK.....
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
3/01/23 541	202303 310-51300-42500
MAR 23 - COPIES
3/01/23 541	202303 310-51300-41000
MAR 23 - TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,421.00 004434
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/07/23 00012	2/23/23 25236787 202302 320-53800-43001
IRRIGATION 1/23-2/23/23 2/23/23 25236787 202302 320-57200-43100
ELECTRIC 1/23-2/21/23
2/23/23 25236787 202302 320-57200-43001
WATER/SEWER 1/23-2/23/23
- - - - - - - -
JEA (AUTO PAY)	1,909.94 004435
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
407711	202303 320-53800-34400	*	2,254.42
MAR 23 FIELD MGMT
407711	202303 320-57200-34300	*	6,356.92
MAR 23 AMENITY MGMT
407711	202303 320-57200-46700	*	961.75
MAR 23 FACILITY ATTENDANT
407711	202303 320-57200-46600	*	1,472.08
MAR 23 GEN FACILITY MAINT
407711	202303 320-57200-46200	*	1,180.21
MAR 23 POOL MAINT
407711	202303 320-57200-34200	*	743.83
MAR 23 JANITORAL
VESTA PROPERTY SERVICES, INC	12,969.21 004436
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/08/23 00012	2/21/23 08366811 202302 320-53800-43001	*	35.70
IRRIG 1/22-2/20/23
JEA (AUTO PAY)	35.70 004437
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/14/23 00207	3/07/23 3712	202304 320-57200-49400	*	950.00
EASTER BUNNY/FACE PAINTER
ART-Z-FACES	950.00 004438
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/14/23 00243	3/14/23 12302	202304 320-57200-49400	*	400.00
MC/DJ - EASTER FESTIVAL
MAGNETIX DJ SERVICES	400.00 004439
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/14/23 00221	2/28/23 408340	202302 320-57200-51000	*	95.66
BULK WET WIPES
2/28/23 408340	202302 320-57200-51000	*	26.66
WATERPROOF CLIPBOARD
2/28/23 408340	202302 320-57200-51000	*	47.83
TOWEL DISPENSER
VESTA PROPERTY SERVICES, INC	170.15 004440
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/20/23	PAGE	6
*** CHECK DATES 02/01/2023 - 03/31/2023 ***	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	#
3/14/23 00190	3/15/23 JAX 5020 202303 320-53800-46100	*	4,283.42 MAR 23 - LANDSCAPE MAINT
YELLOWSTONE LANDSCAPE	4,283.42 004441
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
44846100 202302 320-57200-52000	*	24.69
BROOM FOR COURTS
44846100 202302 320-53800-46000	*	24.73- REFUND LIGHTBULB CHARGER
44846100 202302 320-57200-52000	*	40.34
GODADDY
44846100 202302 320-57200-51000	*	169.99
PRINTER
44846100 202302 320-57200-52001	*	79.99
40LB DUMBBELL
44846100 202302 320-57200-46201	*	42.65
POOL TEST CHEMICALS
44846100 202302 320-57200-52000	*	8.45
POOL CLEANING SUPPL
ELITE CARD PAYMENT CENTER AUTO PAY	341.38 004442
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/17/23 00237	3/16/23 23-0123	202303 320-53800-34500	*	920.00
SECURITY 3/4/23
3/16/23 23-0123	202303 320-53800-34500	*	897.00
SECURITY 3/11/23
FIDELITY SECURITY OPERATIONS	1,817.00 004443
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/17/23 00222	3/15/23 6228	202302 310-51300-31500	*	56.50
LEGAL SV THRU 2/28/23
KVW KILINSKI, VAN WYK, PLLC	56.50 004444
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/30/23 00029	2/26/23 84957412 202303 320-57200-41000	*	399.51
TV/INTERNET 3/4-4/3/23
COMCAST (AUTO PAY)	399.51 004445
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/30/23 00237	3/29/23 23-0144	202303 320-53800-34500	*	920.00
SECURITY 3/18/23
3/29/23 23-0144	202303 320-53800-34500	*	920.00
SECURITY 3/25/23
FIDELITY SECURITY OPERATIONS	1,840.00 004446
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/30/23 00192	2/25/23 180-0223 202303 320-53800-46802	*	1,375.00
MAR 23 - GOOSE CONTROL
GOOSE MASTERS OF NORTHEAST FLORIDA	1,375.00 004447
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/30/23 00012	3/22/23 08366811 202303 320-53800-43001	*	35.70
IRRIG 2/20-3/21/23
JEA (AUTO PAY)	35.70 004448
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/20/23	PAGE	7
*** CHECK DATES 02/01/2023 - 03/31/2023 ***	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	#
3/30/23 00228	4/01/23 13129561 202304 320-57200-46201	*	1,157.29
APR 23 - CHEMICALS
POOLSURE	1,157.29 004449
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/30/23 00036	3/18/23 UC19217	202303 310-51300-60100	*	250.00
MEETING ROOM 3/15/23
UNIVERSITY OF NORTH FLORIDA	250.00 004450
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/30/23 00221	2/01/23 406741	202302 320-53800-34400	*	2,254.42
FEB 23- FIELD OP MGMT
2/01/23 406741	202302 320-57200-34300	*	6,356.92
FEB 23- AMENITY MGMT
2/01/23 406741	202302 320-57200-46700	*	961.75
FEB 23- FACILITY ATTENDAN
2/01/23 406741	202302 320-57200-46600	*	1,472.08
FEB 23- GEN FACILITY MAIN
2/01/23 406741	202302 320-57200-46200	*	1,180.21
FEB 23- POOL MAINT
2/01/23 406741	202302 320-57200-34200	*	743.83
FEB 23- JANITORIAL
VESTA PROPERTY SERVICES, INC	12,969.21 004451
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	88,278.74
TOTAL FOR REGISTER	88,278.74

WYNN --WYNNFIELD -- TCESSNA

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

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

INVOICE # 22-0391
DATE 12/06/2022
DUE DATE 12/20/2022 TERMS Net 14

11/26/2022	Unarmed Offlcer	40	23.00	920.00	
12/03/2022	Unarmed Officer	40	23.00	920.00	

SUBTOTAL TAX TOTAL
BALANCE DUE
1,840.00
0.00
1,840.00
$1,840.00

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

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

INVOICE # 23-0018
DATE 01/16/2023
DUE DATE 01/30/2023 TERMS Net 14

01/07/2023	Unarmed Officer	40	23.00	920.00	
01/14/2023	Unarmed Officer	40	23.00	920.00	

SUBTOTAL TAX TOTAL
BALANCE DUE
1,840.00
0.00
1,840.00
$1,840.00
Berger, Toombs, Elam, Gaines & Frank
Certified Pub/le Accountants	PL
600 Citrus Avenue
Suite 200
Fort Pierce, Florida 34950
772/461-6120
FAX: 772/468-9278

WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT 475 WESTTOWN PLACE
SUITE 114
ST. AUGUSTINE, FL 32092

Invoice No.	360655	
Date	01/30/2023	
Client No.	21721	

Services rendered in connection with the audit of the Basic Financial Statements as of and for the year ended September 30, 2022.

Total Invoice Amount

We now accept Visa and MasterCard.
Please enter client number on your check.
Finance charges are calculated on balances over 30 days old at an annual percentage rate of 18% Fort Pierce / Stuart
Member AICPA	Member AICPA Division for CPA Firms Private Companies Practice Section

Member FICPA
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

FIDELITY
5[CURITY OPERATIONS

INVOICE# 23-0047
DATE 02/02/2023
DUE DATE 02/16/2023
TERMS Net 14

DATE	ACTIVITY	DESCRIPTION
O1/21/2023	Unarmed Officer
O1/28/2023	Unarmed Officer
HOURS
40
40
RATE
23.00
23.00
AMOUNT
920.00
920.00

SUBTOTAL TAX TOTAL
BALANCE DUE
1,840.00
0.00
1,840.00
$1,840.00

'

WYNNFIELD LAKES CDD JACKSONVILLE FL 32246-4241

Customer Name: WYNNFIELD LAKES ASSOCIATION INC
Account#: 0836681178
Cycle: 18	Bill Date: 01/23/23

Billing Rate: Commercial Irrigation Service Service Address: 12510 DIAMOND SPRINGS DR
Service Period: 12/19/22- 01/22/23	Reading Date: 01/22/2023

c;1Energy Star commercial dishwashers are 1O percent more water-efficient than standard models.
Meter Number
Days	Current	Reading	Meter
Billed Reading	Type	 Size	
Consumption
(1 cu1t -  7.48 gal)
83716125	 34	 184	 Regular
Basic Monthly Charge	$
City of Jacksonville Franchise Fee Public Service Tax
roTAL CURRENT IRRIGATION CHARGES	$
TOTAL NEW CHARGES.	$
0 GAL
31.50
0.95
3.25
35.70 \
35.70

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. _..,.

□ Check here for telephone/mail address
Fund. I will notify JEA when I no longer wish to contribute.

Acct#: 0836681178	Bill Date: 01/23/23	Do 1101 pay. AuloPay will process your payment on 02/14/23.

#	0001310	1=00000000

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

BILLING AND PAYMENT OPTIONS
Page 2 of 2
JEA offers a number of convenient billing and payment options. You can pay online, by 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.
eBIII: 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 banIi 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 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, Jaclisonville, 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 talie 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 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 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 light 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:

E-mail:

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

Customer Name: WYNNFIELD LAKES CDD

Account#: 2523678745
Cycle: 18	Bill Date: 01/23/23

Electric	$

El Change your light bulbs to LEDs.
1,626.29
Irrigation ......................................................
Sewer ...........................................................
Water ...........................................................
(A complete breakdown of charges can be found on the following pages.)

Total New Charges:	$
103.82
311.15
107.16

2,148.42
Energy Star commercial dishwashers are 1O percent more water-efficient than standard models.

8
8
8
lt

Do not pay. AutoPay will process your payment on 02/14/23.

Previous Balance
$1,978.47
Payment(s) Received
-$1,978.47
Balance Before New Charges
$0.00
New Charges
$2,148.42
Please Pay
$2,148.42
WE APPRECIATE YOUR BUSINESS

□ Add $ 

to my monthly bill: $	

for Neighbor to
Additional information on reverse side. _.,...

□ Check here for telephone/mail address
Fund. I will notify JEA when I no longer wish to contribute.

Acct#: 2523678745	Bill Date: 01/23/23	Do not pay. AuloPay will process your payment on 02/14/23.

#	0003915	r-00000000

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

variance vs last year
WYNNFIELD LAKES UTILITY SCHEDULE FY2023

 	

BILLING AND PAYMENT OPTIONS
Page 2 of 3
JEA offers a number of convenient billing and payment options. You can pay online, by phone, by mail, in person or automatically using your bani< account. And you can go paperless by receiving your bill by email, which is easy for you and good for the environment.
eBill: Receive, view, and pay your bill online. JEA ebill is one of our most convenient ways to receive, view and pay your bill.
MyBudget: With MyBudget, your bill is based on a rolling 12-month average. This prevents drastic changes in your bill month to month, even in the coldest or hottest months when you use more.
Auto-Pay: Our Automatic Bill Payment service ensures your JEA bill is paid automatically. You still receive a bill, but Automatic Bill Pay deducts the amount you owe from your bani< 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 checl<ing 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 checl<s payable to JEA.
Pay in Person: JEA payments are accepted at the JEA Downtown Customer Center, Winn-Dixie stores, Duval County Tax Collector offices and over
140 JEA authorized payment-only locations. Find locations at JEA.com/paymentlocations. Be sure to take a copy of your JEA bill when you go. The JEA Downtown Customer Center, 43 W. Church Street, is open 8:00 a.m.-5:00 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 mal<e 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 lrnow 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 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 l<Wh 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 light bulb for 720 hours (i.e. for 30 days straight), you will have used 72 kWh.
ADDRESS CORRECTION

Account# Address:
Tel:

City:	State:	Zip Codo:

E-mail:

Customer Name: WYNNFIELD LAKES COD	Account#: 2523678745 Cycle: 18	Bill Date: 01/23/23

Billing Rate: General Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 12/20/22 - 01/23/23	Reading Date: 01/23/2023
Service Point: Commercial - Electric
Billing Rate: Commercial Water Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 12/19/22 - 01/23/23	Reading Date: 01/23/2023
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 cu fl 7.48 gal)
22508695	34	70780	Regular
11775 KWH
83715247	35	1406	Regular	39000 GAL

22508695	34	27.64	Regular
Basic Monthly Charge
Energy Charge ($0.0003 per kWh) Fuel Cost
27.64 KW
$	9.25
780.68
703.32
Basic Monthly Charge Water Consumption Charge Environmental Charge
City of Jacksonville Franchise Fee
$	31.50
58.11
14.43
3.12
Environmental Charge
City of JiEksonville Franchise Fee Gross Receipts Tax
OTAL CURRENT ELECTRIC CHARGES
$643.15 of Fuel Cost is Tax Exempt
7.30
45.02
39.63
$	1,585.20 I
OTAL CURRENT WATER CHARGES	$

Billing Rate: General Service
Service Address: 12397 WYNNFIELD LAKES DR APT SG01
107.161

Billing Rate: Commercial Irrigation Service Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 12/21/22 - 01/23/23	Reading Date: 01/23/2023
Service Point: Irrigation 1 - Commercial
Service Period: 12/20/22 - 01/23/23	Reading Date: 01/23/2023 Service Point: Commercial - Electric
Meter	Days	Current	Reading	Meter
Number	Billed Reading		Type	 Constant	 Consumption 24081122		34	29199	Regular			234 KWH
Meter	 Days	Current	Reading	 Meter Number	Billed Reading		Type	 Size	
Consumption
(1 cu fl 7.48 gal)
74759726	33	32784	Regular	2	0 GAL
Basic Monthly Charge
City of JiEksonville Franchise Fee
$	100.80
3.02
OTAL CURRENT IRRIGATION CHARGES	$	103.82 !

Billing Rate: Commercial Sewer Service Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 12/19/22 - 01/23/23	Reading Date: 01/23/2023
Service Point: Commercial - Water/Sewer

22500
Meter	Days	Current	Reading
Meter
Consumption
Number	Billed Reading	Type	 Size	
(1 cu fl - 7.48 gal)
15000
83715247	35	1406	Regular	39000 GAL
Basic Monthly Charge Sewer Usage Charge Environmental Charge
City of JiEksonville Franchise Fee
 OTAL CURRENT SEWER CHARGES
$	52.88
234.78
14.43
9.06
$	311.15I

7500
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan 2022	2023

		Water tens Gal	Electric Kwh			
		1 eara o	Last Month	This Month	Avera e Dail	
Total Kwh used		12,374	12,068	12,009	353	
Total Gallons used		49,000	33,000	39,000	1,114	

KE Law Group, PLLC
INVOICE
Invoice # 5388 Date: 01/22/2023 Due On: 02/21/2023

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

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

WYNNLK-01

Wynnfield Lakes CDD - General

Type	Professional	Date	Notes	Quantity	Rate	Total	
Service	LG	12/09/2022	Review and revise license agreements with updates requirements and schedule	0.40	$260.00	$104.00	
Service	MG	12/09/2022	Revise Agreement with Coastal Kicks	0.20	$165.00	$33.00	
Service	MG	12/30/2022	Prepare auditor letter response FY 2022	0.60	$165.00	$99.00	

Total	
$236.00						

Detailed Statement of Account

Other Invoices

Invoice Number

5097

Current Invoice

Invoice Number

5388
Due On

01/11/2023

Due On

02/21/2023
Amount Due

$1,040.50

Amount Due

$236.00
Payments Received	Balance Due

$0.00	$1,040.50

Payments Received	Balance Due

$0.00	$236.00

Outstanding Balance	$1,276.50
Invoice# 5388 - 01/22/2023

Total Amount Outstanding	$1,276.50

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

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

2/1/2023

131295612395

Bill To	Ship To						
Wynnfield Lakes CDD 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	694.37			
		APPROVED
By lihernandez at 8:45 pm, Jan 23, 2023					

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due
694.37
0.00
694.37
$694.37

Remittance Slip

Customer
Amount Due
$694.37
13VES100
Invoice# 131295612395

IIIIIIIIIIllIIIIIIIII I Ill
131295612395
Amount Paid		
Make Checks Payable To Poolsure
PO Box 55372
Houston, TX 77255-5372
 
Your next invoice may reflect a rate adjustment. Please contact us with any questions.

PAYMENTS/ADJUSTMENTS					
Description
Payment- Thank You 01/05	Reference 5555555			Amount
-$1,178.18	
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 01/11-01/31		1.0000	$664.79	-$458.98	
Pickup Service 02/01-02/28		1.0000	$847.61	-$847.61	
Pickup Service 02/01-02/28
1 Waste Container 6 Cu Yd, 1 Lift Per Week			$847.61	$847.61	
Pickup Service 01/11-01/31		1.0000	$600.79	$414.79	
Pickup Service 02/01-02/28			$600.79	$600.79	
Total Fuel/Environmental Recovery Fee				$259.19	
Total Franchise• Local				$138.66	
CURRENT INVOICE CHARGES				$954.45	

Simple account access at yo r fingertips.
Download tile l{epublic Services app or visit
today.

REPUBLIC
SERVICE'S

8619 Western Way
Jacksonville FL 32256-036060

Return Service Requested

Thank You For Choosing Paperless

Total Enclosed

Total Amount Due	$954.45	
Payment Due Date	February 05, 2023	
Account Number	3-0687-3532380	
Invoice Number	0687-001293954	
[]
For rlilling /\dclross Chan,ies, Check Bo>c mid Cornplete nr"verse.
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

30687353238000000012939540000954450000954456

REPUBLIC
SERVICES

UNDERSTANDING YOUR BILL
Visit RepublicServices.com/MyBill

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

Cancellation & Payment Policy
Unless prohibited by applicable law, regulation, or franchise or other agreement: (1) we reserve the right to require that payment for services be made only by check, credit card or money order; and
(2) if service is canceled during a billing cycle, you will remain responsible for all charges, fees and taxes through the end of the billing cycle. You will not be entitled to proration of billing or a refund for the period between the notice of termination and the end of the current billing cycle.

Understanding Our Rates, Charges and Fees
If you are receiving service from Republic Services without a written contract, please visit RepublicServices.com/Fees to review the financial terms and conditions relating to your service. If you are 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.

IMPORTANT INFORMATION
(Continued from Page 1)
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.

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	

Please Remit Payment to: Solitude Lake Management, LLC 1320 Brookwood Drive
Suite H
Little Rock, AR 72202 Phone #: (888) 480-5253
Fax #; (888) 358-0088

Invoice Number: Invoice Date:
INVOICE
Page: 1

PSl-45946 2/1/2023

Bill
To:	Wynnfield Lakes CDD
c/o Vesta Property Services 12319 Wynnfield Lake Drive Jacksonville, FL 32246
Ship
To:	Wynnfield Lakes CDD
c/o Vesta Property Services 12319 Wynnfield Lake Drive Jacksonville, FL 32246

	Customer ID	12907				
Ship Via
Ship Date	
2/1/2023	P.O. Number
P.O. Date	
2/1/2023			
Due Date	3/3/2023	Our Order No.				
Terms	Net30					

Item/Description	
Unit	
Order Qty	
Quantity	
Unit Price	
Total Price	
Annual Maintenance February Billing				772.00	772.00	
2/1/2023 - 2/28/2023
Lake 1						
Lake 2						
Lake 3						
Lake 4
Lake S						
Lake 6
Lake Front						
Lake-ALL						
Fountain 1						
Fountain 2						
Fountain 3						

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax	772.00
Subtotal: Invoice Discount: Total Sales Tax: Payment Amount:
Total:
772.00
0.00
0.00
0.00
772.00
Wynnfield Lakes
Resident Landscape Maintenance

Recurring Invoice Check Should be Cut by 15th
Month:	February-23

Amount per each:

320.53800.46101
$42.00

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 15

Month:	February-23

Amount per each:

320.53800.46101
$70.00

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

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

Invoice# Date

Terms Due Date Memo

404347
10/31/2022

Due on receipt 11/30/2022

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

Billable Expenses				
Key rings, LED outdoor lights, thermostat guard, American flag, signs, clock,			373.84	
Sticker dot lablels			32.75	
Carnival prizes			40.97	
Rubber mat for swing set			121.19	
Permanent air filter			69.94	
L.HERNANDEZ - Walmart - balls for fall festival			16.13	
K.THOMAS - ACE - shackle for swings			7.72	
Total Billable Expenses			662.54	
		
Total	
$662.54	

a	on	Invoice
Invoice# 13JM-LKJP-XVJN  I	October 12, 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 November 11, 2022

$ 373.84
$	0.00
$	0.00

$ 373.84
$	0.00
Account#	A2DPS3ST4NXTBP

Payment terms Net30

Purchase date	07-0ct-2022

Purchased by	Lina

Cost center	Northeast

GL code	59020 Pass Thru-Corp.
Customer

Location	DSD - Wynnfield Lakes
Amount due	$ 373.84 USD

Pay by

Billable/	Billable
Non-Billable

Electronic funds transfer (EFT/ACH/Wire)

Check

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

Bill to
Bank account# (ODA)	41630410417183962
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.
Vesta Property Services Attn: Cheyenne Bardroff 245 Riverside Ave
Suite 300
Jacksonville, FL 32202

Ship to
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176

Invoice details

Description	Qty	Unit price
Item subtotal
before tax	Tax

KINGFOREST 100PCS Flat Key Rings 1 Inch, Metal Keychain Rings Split Keyrings Flat Ring for Home Car Office Keys Attachment
$6.98	$6.98	0.000%

ASIN:	Sold by: Dai Guidong 80826YN9QS
Order #	114-3347063-1909034

-.  .;I	Invoice
Invoice# 13JM-LKJP-XVJN

Description	Qty	Unit price
Item subtotal
before tax	Tax

2 Pack 300W Solar Street Light Outdoor.LEDs Solar Powered Lights Outdoor Dusk to Dawn with Motion Sensor and Remote Control,IP65 Waterproof Solar Comm

ASIN:
B08XK47HCG
Sold by: zhongshanshilangliangzhaomingdianqiyouxiangongsi Order #	114-8152458-4926632

Honeywell Home CG511A1000 Medium Thermostat Guard, Fits Thermostats 5" H x 6" W or Smaller

ASIN:	Sold by: Amazon.com Services LLC B000BPGP6M
Order #	114-8152458-4926632

American Flag 3x5 American Flag Outdoor Heavy Duty,100% In Usa Longest Lasting 3x5 American Flag Embroidered Stars Flags,Us Usa Flag 3x5 Stitched Stri

ASIN:	Sold by: ANNDONEFLAG INC B091MNYT13
Order#	114-8152458-4926632

CIGERA Private Property No Trespassing, No Soliciting and No Loitering Signs with Stake, 16x12.5 Inch Rust Free Metal Yard Warning Signs, Great for Ho

ASIN:
B07ZK8HXDB
Sold by: shenzhenshisikeruidianzishangwuzhongxin Order#	114-8152458-4926632

The Ultimate Wall Clock - 14" Atomic, Black, Easy to Read, Perfect for Home, Office, School, Indoor/ Outdoor
$179.99	$179.99	0.000%

$18.32	$18.32	0.000%

3	$19.89	$59.67	0.000%

$17.99	$17.99	0.000%

$49.92	$49.92	0.000%

ASIN:	Sold by: Sparx Products, Inc. 807HVN4BVQ
Order #	114-8152458-4926632

amazon	Invoice
Invoice# 13JM-LKJP-XVJN

Description	Qty

Unit price
Item subtotal
before tax	Tax

No Overnight Parking Unauthorized Vehicles Will Be Towed Sign,	2
10x14 Inches, Rust Free .040 Aluminum, Fade Resistant, Made in USA by Sigo Signs
ASIN: B09G75YY JJ	Sold by: GF Supplies LLC Order #	114-9827960-9772267
$15.99	$31.98	0.000%
Nanaborn Coiled Lanyard Spring Coil Cord Keychain for Fishing Rod Tool Retractable Tether with Carabiner Clip(10pcs)
$8.99	$8.99	0.000%
ASIN: B08KXSP9B7
Sold by: shenzhenshinanakejiyouxiangongsi Order #	114-8152458-4926632

Total before tax	$373.84	
Tax	$0.00	

Amount due	
$373.84	

FAQs
How is tax calculated?
Visit hltps://www.amazon.com/gp/help/customer/display.html/ref=ilp_leftv4 sib?ie=UTFB&node ld=202036190

How are digital products and services taxed?
Visit hl!ps://www.amazon. com/gp/help/customer/display.html/ref=hp leftv4_sib?ie=UTF 8&nocleld=202074670

a on	Invoice
Invoice# 16NK-YMTL-1KTC  I	October 13, 2022
For customer support, visit www.amazon.com/contacl-us.

Invoice summary

Item subtotal before tax Shipping & handling Promos & discounts

Total before tax Tax
Payment due by November 12, 2022

$ 34.15
$  0.00
($ 1.40)

$ 32.75
$  0.00
Account#	A2DPS3ST4NXTBP

Payment terms  Net30

Purchase date	07-0ct-2022

Purchased by	Lina

Cost center	Northeast

GL code		59010 Pass Thru-DSD, DPFG, Fae

Amount due	$ 32.75 USD

Pay by
Location	DSD - Wynnfield Lakes

Billable/	Billable
Non-Billable

Electronic funds transfer (EFT/ACH/Wire)

Check

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

Bill to
Bank account# (DDA)	41630410417183962
SWIFT code (wire transfer)	WFBIUS6S

Include Amazon invoice number(s) in the descriptive field of your electronic funds transfer payment, or
Email	to submit your remittance detail.
Vesta Property Services Attn: Cheyenne Bardroff 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	

32 Sheets Halloween Pumpkin Stickers Decorating, DIY Pumpkin	
2	$5.99	$11.98	0.000%	
Face Stickers for Kids Halloween Party Favors Supplies					
Jack-a-Lantern Stickers Decor for					

ASIN:	Sold by: Zhao tianqi B097R9QQVD
Order#	112-0574764-2081812

amazon
'--""

Invoice
Invoice# 16NK-YMTL-1 KTC

Description	Qty	Unit price
Item subtotal
before tax	Tax

42 Sheets Halloween Party Game Stickers for Kids - Halloween Make a Face Stickers, Halloween Activities Stickers with
Jack-o'-Lantern Vampire Demon Wi

ASIN:
B09ZQNTKTK
Sold by: chong qing bang gong ke ji you xian gong si Order#	112-5079815-6569849

LEOSINDA 100pcs 7 X 12" Clear Long Flat Gift Wrap Cellophane Bags Cookie Bags with 6 Mix Colors Twist Ties Cello Goodie Treat Bags Bakery Party favor
2	$6.99	$13.98	0.000%

$8.19	$8.19	0.000%

ASIN: B08YJ6R1BH
Sold by: Meide Talent Education Training Shenzhen Co Ltd Order#	112-5079815-6569849

4  Promotions & discounts		($1.40)	0.000%	
	
Total before tax		
$32.75	
	Tax		$0.00	
	Amount due		$32.75	

FAQs
How is tax calculated?
Visit  https://www .amazon.corn/gp/help/custorner/display.htrnl/ref=hp_lef!v4   sib?ie=UTFS&noclelcl=202036190

How are digital products and services taxed?
Visit   https://www  .amazon.corn/gp/help/cusiorner/clisplay.htrnl/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670

a!!! JOn	Invoice
Invoice# 13L9-GNY1-DRFD I	October 13, 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 November 12, 2022

$ 40.97
$ 0.00
$ 0.00

$ 40.97
$  0.00
Account#	A2DPS3ST4NXTBP

Payment terms Net30

Purchase date	13-0ct-2022

Purchased by	Lina

Cost center	Northeast

GL code	59010 Pass Thru-DSD, DPFG, Fae
Location	DSD - Wynnfield Lakes
Amount due	$ 40.97 USO

Pay by

Billable/	Billable
Non-Billable

Electronic funds transfer (EFT/ACH/Wire)

Check

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

Bill to
Bank account # (DDA)	41630410417183962
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.
Vesta Property Services Attn: Cheyenne Bardroff 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	

S SWIRLLINE Party Favors Kids Pinata Filler- 122 PCS Carnival		$22.98	$22.98	0.000%	
Prizes Toys Bulk Assortment - Boys Girls Birthday Easter Egg Filler					
- Treasure Box Chest					
ASIN: B07H14B9YV	Sold by: SWIRLLINE LLC					
Order#	112-7201145-0790650

-_7	Invoice
Invoice# 13L9-GNY1-DRFD

Description	Qty	Unit price
Item subtotal
before tax	Tax

2 72 Pcs Glow in The Dark Bouncing Balls - 8 Halloween Theme Bouncy Balls for Halloween Party Favor Supplies School Classroom Game Rewards/Prizes, Trick
$17.99	$17.99	0.000%

ASIN: B093DFLS13
Sold by: Guangzhou Renrenyun Trading Co., Ltd. Order#	112-7201145-0790650

Total before tax	$40.97	
Tax	$0.00	

Amount due	
$40.97	

FAQs
How is tax calculated?
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a	on	Invoice
Invoice# 1CFJ-1THJ-CNWN  I	October 17, 2022
For customer support, visit www.amazon.com/contact-us.

Invoice summary

Item subtotal before tax Shipping & handling Promos & discounts
Payment due by November 16, 2022

$121.19
$	0.00
$	0.00
Account#	A2DPS3ST4NXTBP

Payment terms Net30

Purchase date	14-0ct-2022

Purchased by	Lina

Cost center	Northeast
Total before tax Tax

Amount due

Pay by

Electronic funds transfer (EFT/ACH/Wire)
$121.19
$	0.00

$ 121.19 USO

Check

GL code	59010 Pass Thru-DSD, DPFG, Fae
Location	DSD - Wynnfield Lakes

Billable/	Billable
Non-Billable

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

Bill to
Bank account# (ODA)	41630410417183962
SWIFT code (wire transfer)	WFBIUS6S

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

Ship to
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176

Invoice details

Description	Qty	Unit price
Item subtotal
before tax	Tax

Gorilla Playsets 09-0012-PAIR-G Protective Rubber Mat For Swing Set of 2 Mais, Green
$121.19	$121.19	0.000%

ASIN: B005GVIZW8	Sold by: Amazon.com Services LLC Order#	114-9531150-1146621

Total before tax	$121.19

a on	Invoice
Invoice # 13XD-WRP9-1 GFN I	October 19, 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 November 18, 2022

$ 59.95
$ 9.99
$ 0.00

$ 69.94
$ 0.00
Account#	A2DPS3ST4NXTBP

Payment terms Net30

Purchase date	07-0ct-2022

Purchased by	Lina

Cost center	Northeast

GL code	59020 Pass Thru-Corp.
Customer

Location	DSD - Wynnfield Lakes
Amount due	$ 69.94 USO

Pay by

Billable I	Billable
Non-Billable

Electronic funds transfer (EFT/ACH/Wire)

Check

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

Bill to
Bank account# (DDA)	41630410417183962
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.
Vesta Property Services Attn: Cheyenne Bardroff 245 Riverside Ave
Suite 300
Jacksonville, FL 32202

Ship to
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176

Invoice details

Description	Qty	Unit price
Item subtotal
before tax	Tax

17x22x1 Electrostatic Washable Permanent A/C Furnace Air Filter	$59.95	$59.95	0.000%

ASIN: B00L8AF88U	Sold by: Clean Air Solutions LLC Order#	114-2542931-4551402

2  Shipping & handling	$9.99	0.000%

. '' ' .

TH. NK 0- FOR SHOPPING AT TURt,E, ACE HODGES LLC 131f4 ATLAtlTIC BLVD
.JACKrnl,VILLE,FL. 32225
(9:4) 221-6512

PLEASE REMIT FAtMENT: 13164 ATLANTtC BLVD JACKtOl,VILLE,FL. 32225
10/1B/22 1:1CPv		566  SALE	
5.137054	2  EA	i3.59 EA	
ANCHOR SHACKLEl/4 l/2TON	$7.18		
SUB-TOTAL:$	7.18  rnx: $	.54		
TOTAL:$	7.72		
BC AMT:	$	7,72		
BK CARD#:	>XXXXXXXXXX1294			
MID:*****'**4EB:	TIO:*H92f8
AUTH:	832512	AMT: $	7.72
Host referenc, N :499152	Bat#
Authorizing Nebork: AMEX Contact less
CARD TYPE:AM EX:RESS	EXPR: )((XX
AID : AOOOOOOC2:01 TVR : 0000008( 0:
IAD : 0658010,A:0002
TSI : E800
ARC : 00
HODE : Issuer CVM ; No CVM
Name : AMERICPN EXPRESS ATC :000B
AC	: B7149EEOF503C034
TxnID/Va lCode: :31904
Bank card	USO$	7.72

Illlllllllllllllllllllllllllllllll
==» JRNL#E99152/1
GUST NC: I 1
THANK O. VALUED CUSTOMER FOR YOUR PATRONAGE
ACE REi,A,DS ID # 1947352564
«==

Acct:	GAS :usTOMER ST 1
Customer Copy

Seasonal Hers are non-refundable. Special Orcers are non-refundal1le.
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 #: 540
Invoice Date: 2/1/23
Due Date: 2/1/23
Case:
P.O. Number:

Total	$4,370.68	
Payments/Credits	$0.00	
Balance Due	$4,370.68	

lll

Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218

Invoice #101195
Invoice Date: 2/8/2023
SOUTHEAST FITNESS REPAIR
Account#101099 Wynnfield Lakes COD

Invoice

475\/VTown Pl Ste 114
St Augustine, FL 32092
Billing Contact

Main.Number Mobile Number Email
Lina

lihernandez@vei:;tapropertys tyi ces.com	•

Payment is due within 30 days of invoice date.
Thank you for your business!

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 # 23-0068
DATE 02/14/2023
DUE DATE 02/28/2023
TERMS Net 14

02/04/2023	Unarmed Officer
02/11/2023	Unarmed Officer
40	23.00
40	23.00
920.00
920.00

SUBTOTAL TAX TOTAL
BALANCE DUE
1,840.00
0.00
1,840.00
$1,840.00

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:  March 3, 2023
Invoice Amount:	$4,283.42

Monthly Landscape Maintenance February 2023	$4,283.42

APPROVED
By lihernandez at 12:00 pm, Feb 14, 2023

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
WYNNFIELD LAKES COD MONTHLY EXPENSE REPORT

BEGINNING ENDING
1/1/2023
1/31/2023

Explanation:
Signature:  Lina Hernandez, Amenity Manager

Page 1 of 1
amazon.com

Order Placed: January 9, 2023
Amazon.com order number: 112-6023571-8502604
Order Total: $126.56

Business order information	
Location: DSD - Wynnfield Lakes
GL code: 59010 Pass Thru-DSD, DPFG, Fae
Billable/ Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on January 9, 2023	

Items Ordered	Price
1 of: JUDOKALL Tricep Rope Cable Machine Attachment, Heavy Duty Triceps Pull Down Rope with Resistance Band Handles,	$32.99
Ankle Strap Carabiner C/ips,Home Gym Ac
Sold by: bamib (seller profile) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$32.99
Ken Thomas	Shipping & Handling:	$0.00
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	-----
United States	Total before tax:	$32.99
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$32.99	

Shipped on January 10, 2023		

Items Ordered	
Price	
1 of: Hubbell-Bell 5820-8 Bullet Lampholder, Green	$35.29	
Sold by: Amazon (seller profile)		
Business Price		
Condition: New		
1 of: Hydro Jet High Pressure Power Washer Gun, Pressure Power Hose Nozzle Washer Wand Nozzle Glass Window Cleaning	
$22.99	
Sprayer for Car Home Garden Washing, Was		
Sold by: Lalafancy-USA (seller J;llilfile)		
Condition: New		
Shipping Address:	ltem(s) Subtotal:	$58.28	
Ken Thomas	Shipping & Handling:	$0.00	
5503 FARGO DR N		
JACKSONVILLE, FL 32207-7176		
United States	Total before tax:	$58.28	
Sales Tax:	$0.00	
Shipping Speed:		
FREE Prime Delivery	Total for This Shipment:	$58.28		

Shipped on January 10, 2023			

Items Ordered		
Price	
1 of: Hubbell-Bel/ 5820-8 Bullet Lampho/der, Green		$35.29	
Sold by: Amazon (seller profile)			
Business Price			
Condition: New			
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	ltem(s) Subtotal: Shipping & Handling:	$35.29
$0.00
-----	
United States	Total before tax:	$35.29	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
FREE Prime Delivery	Total for This Shipment:	$35.29	
		..,	

Payment information	
Payment Method:	ltem(s) Subtotal: $126.56
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $126.56
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $126.56	
Credit Card transactions	Visa ending in 7349: January 10, 2023: $126.56	

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

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

Order Placed: January 9, 2023
Amazon.com order number: 112-6393886-6122663
Order Total: $79.49

Business order information	
Location: DSD - Wynnfield Lakes
GL code: 59010 Pass Thru-DSD, DPFG, Fae
Billable/ Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on January 9, 2023			

Items Ordered	
Price		
1 of: Vplus 2000 Pack 9 OZ Clear Plastic Cups, Disposable Plastic Cups, 9 Ounce Cold Party Drinking Cups for Wedding	$79.49		
Thanksgiving Christmas Party			
Sold by: ZHUOFENG (seller profile)			
Business Price			
Condition: New			
Shipping Address:	ltem(s) Subtotal:	$79.49	
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	Shipping & Handling:	$0.00
-----	
United States	Total before tax:	$79.49	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
FREE Prime Delivery	Total for This Shipment:	$79.49	

Payment information	
Payment Method:	ltem(s) Subtotal: $79.49
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $79.49
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $79.49	
Credit Card transactions	Visa ending in 7349: January 9, 2023: $79.49	

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

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

Order# 7604480539
Order placed: January 09, 2023

Accounting Information Budget Center FACILITIES: BILLABLE
Billing address WYNNFIELD LAKES COD
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 32246
Shipping address WYNNFIELD LAKES LINA HERNANDEZ
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 32246

	CHARGED				
	ltems(s) Shipped				
Item#	Item Description	Price	Quantity	Subtotal	
24448525	Everwipe Cleaning and Deodorizing Wipes, 900/Bag, 4 Bags/Carton 3600 Pieces/Carton (11100)	$175.99	1	$175.99	

852191	Sparkle Professional Series Paper Towels, 2-ply, 70 Sheets/Roll, 30 Rolls/ Pack (2717201)	
$40.99	
1	
$40.99	

Method of payment
VISA ending in *0565 - $216.98
Merchandise Total:

Total:
$216.98

$216.98

How doers
get more done

12721 ATLANTIC BLVD
JACKSONVILLE, FL 32225 (904)2200822
6365 00051 88578
SALE SELF CHECKOUT
01/18/23 11:37 AM
017398236003 LITE CHNGR <A>	23.00
POLE LIGHT BULB CHANGER KIT 192968010839 ECSPAR382PK <A,S>	17.86
ECS (150W) PAR38 DL 2PK
078275143494 20A 60M SPRW <A>	29.98
20A 60-MIN SPRING WOUND IN-WALL TIMR
068060654298 3M 1700 TAPE <A>	3.28
3M TEMFLEX ELECTRICAL TAPE lPK
821454004259 7"BLKTIEBG <A>	41.88
811 BLK UV RESIST CABLE TIE l000PK

SUBTOTAL SALES TAX TOTAL
XXXXXXXXXXXX7349 VISA
AUTH CODE 018667/4511518
Chip Read
AID A0000000031010 P.O.#/JOB NAME: SUPPLIES
116.00
8.70
$124.70
USD$ 124.70
TA
Visa Credit

6365 51 88578 01/18/2023 8612
RETURN POLICY DEFINITIONS
POLICY ID	DAYS	POLICY EXPIRES ON A	1	90		04/18/2023
***************************************
DID WE NAIL IT?
Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD
Opine en espanol
www.homedepot.com/survey User ID: H89 183810 177496
PASSWORD: 23068 177445

Entries must be completed within 14 days of purchase. Entrants must be 18 or older to enter. See complete rules on website. No purchase necessary.

Page 1 of 1
amaion.com

Order Placed: January 20, 2023
Amazon.com order number: 114-4536654-2222600
Order Total: $8.95

Business order information	
Location: DSD - Wynnfield Lakes
GL code: 59010 Pass Thru-DSD, DPFG, Fae
Billable/ Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on January 20, 2023			

Items Ordered		
Price	
1 of: Danger Chlorine OSHA Label Vinyl Decal Sticker Kit OSHA Safety Label Compliance Signs B"		$8.95	
Sold by: Luna Dist (fil,ller profile)			
Condition: New			
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176
United States	ltem(s) Subtotal: Shipping & Handling:

Total before tax:	$8.95
$0.00
-----
$8.95	
	Sales Tax:	$0.00	
Shipping Speed:
Standard Shipping	
Total for This Shipment:	-----
$8.95	

Payment information	
Payment Method:	ltem(s) Subtotal:	$8.95
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax:	$8.95
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total:	$8.95	
Credit Card transactions	Visa ending in 7349: January 20, 2023: $8.95	

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

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

Order Placed: January 20, 2023
Amazon.com order number: 114-8516671-5901819
Order Total: $8.99

Business order information	
Location: DSD - Wynnfield Lakes
GL code: 59010 Pass Thru-DSD, DPFG, Fae
Billable/ Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on January 20, 2023				

Items Ordered	
Price			
1 of: A/DEA Car Wash Mitt Microfiber, 2PK-Scratch	&	Lint Free, Premium Chenille Microfiber Wash Mitt-Green Extra Large Size	$8.99	
(B'X12'J				
Sold by: AIDEA HOME (seller profile)				
Condition: New				
Shipping Address:	ltem(s) Subtotal:	$8.99		
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176
United States	Shipping & Handling:

Total before tax:	$0.00
-----
$8.99		
	Sales Tax:	$0.00		
Shipping Speed:		-----		
Standard Shipping	Total for This Shipment:	$8.99		

Payment information			
Payment Method:
Visa I Last digits: 7349	ltem(s) Subtotal: Shipping & Handling:	$8.99
$0.00	
Billing address		-----	
Wynnfield Lakes COD	Total before tax:	$8.99	
5385 N NOB HILL RD SUNRISE, FL 33351-4761
United States	Estimated Tax:

Grand Total:	$0.00
-----
$8.99	
Credit Card transactions	Visa ending in 7349: January 20, 2023:	$8.99	

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

Order Placed: January 20, 2023
Amazon.com order number: 114-3887368-5021020
Order Total: $79.96

Business order information	
Location: DSD - Wynnfield Lakes
GL code: 59010 Pass Thru-DSD, DPFG, Fae
Billable/ Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on January 21, 2023			

Items Ordered	
Price		
2 of: hykolity Outdoor Led Flood Light, Waterproof PAR38 LED Bulb, Dimmable, 15W=150W, 5000K Daylight, 1600/m, E26 Base,	$39.98		
UL Listed (6 Pack)			
Sold by: Hykolity (seller profile)			
Business Price			
Condition: New			
Shipping Address:	ltem(s) Subtotal:	$79.96	
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	Shipping & Handling:	$0.00
-----	
United States	Total before tax:	$79.96	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
FREE Prime Delivery	Total for This Shipment:	$79.96	

Payment information	
Payment Method:	ltem(s) Subtotal: $79.96
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $79.96
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $79.96	
Credit Card transactions	Visa ending in 7349: January 21, 2023: $79.96	

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

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

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

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

Monthly Landscape Maintenance December 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

SMARTHOME.BIZ
SMART HOME SPECIALISTS

Governmental Management Services 475 West Town Place
Suite 114
St Augustine FL 32092
Tel. 904-743-8444
www.smarthome.biz sales@smarthome.biz

INVOICE NO. 268323
Site:	12319 Wynnfield Lakes Jacksonville (Wynnfield akes)
Site Address:  12319Wynnffetd Lal< !:l
Jacksonville FL 32246
Period:	11/01/2022 to 10/31/2023
Recurring No.: 9462
Job Name:· C>rder No,;

Description

Please find attached invoice for your Annual monitoring services.

Monthly Security Monitoring

Sub-Total ex Tax	---'	1
Tax
'	'	'

Tel. 904-743-8444
www.smarthome.biz sales@smarthome.biz

SMAR.THOME.BIZ
SMART HOME SPECIALISTS

INVOICE NO. 268323

How To Pay
Credit Card (MasterCard, Visa, Amex )

Credit Card No.

'---------'---'--'---'I ,--1 ------.---,II'-----'---------'---'----'I '--I---'---------'---'	'

Mail
Detach this section and mail tJheck to:
Atlantic Security 1714 Cesery Blvd
Jacksonville, FL 32211
Card Holder's Name:	CCV:

Expiry Date: D / D	Signature: 	_
Governmental Management Services

DUE DATE:	11/14/2022	i.AMOUNT DUE:	$93.32!

( (D Please Reference:  268323
I understand that it is my responsibility to periodically (at least monthly) test and check my security system, and to notify the company promptly of service needs, and additionally to notify the company in writing of any changes in the Emergency List information.
Terms and Conditions

PRINTED AGREEMENT - None of the PRINTED AGREEMENT or its items and conditions may be altered without the express written approval of an officer of the Seller.
SELLER agrees to install specified systems on premises and to make any necessary inspections and tests to deliver system to Purchaser in operating condition in accordance with standard installation procedures of Seller. The installation will be completed within a reasonable length of time based on the conditions inherent in the premises and Seller's installation schedule.
FULL ONE-YEAR WARRANTY - Seller/Atlantic Companies promises lo furnish a replacement part for any portion of Purchaser's security system that proves to be defective in workmanship or material under normal use for a period of one year from the dale of installation. Seller reserves the right lo use reconditioned parts in fulfillment of this warranty.
Seller/Atlantic Companies extends lo Purchasers warranties for equipment not made by us granted us by manufacturers of such equipment used in Seiler home systems. Seller will return this equipment to the original manufacturer for fulfillment of their warranty obligations.
We will furnish the labor to remove and replace the defective part during the same one-year period. Seller/Atlantic Companies makes no other warranty except as herein specifically set forth, particularly any warranty of merchantability or fitness for any particular purpose, either express or
Implied in law.
GENERAL: Furnishing of parts and labor as described above shall constitute fulfillment of all Seller/Atlantic Companies obligations with respect lo this warranty, and replacement part will be warranted only for the unexpired portion of the original warranty.
A bill of sale, cancelled check, or payment record shall be kept by Purchaser lo verify purchase date and establish warranty period.
To obtain service, call the office listed on the Purchase Agreement you signed at the time of purchase of your system:
Distributed by Atlantic Companies 1714 Cesery Boulevard
Jacksonville, FL 32211
Ready access to the system for service is the responsibility of the Purchaser. Seller will perform service during normal working hours. For emergency service, Seller will charge you an emergency service labor premium.
Seller will endeavor lo perform service Within 48 hours after notification of a problem by the Purchaser.
EXCLUSIONS: This warranty applies only lo units sold and retained within the continental USA. This warranty does not apply to the product or parts that have been damaged by accident, abuse, lack of proper maintenance, unauthorized alterations, misapplication, fire, flood, lightening strikes or acts of God.
This warranty does not cover service calls which do not Involve defective workmanship or materials.
IN NO CASE WILL SELLER/ATLANTIC COMPANIES BE RESPONSIBLE FOR CONSEQUENTIAL OR SPECIAL DAMAGES.
SELLER NOT AN INSURER - II is specifically understood and agreed: That Seller Is not an Insurer; that Insurance, If any, shall be obtained by Purchaser; that the payments provided for herein are based solely on the value of the service as set forth herein and are unrelated to the value of the Purchaser's property or Premises; THAT SELLER MAKES NO GUARANTEE OR WARRANTY,INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS THAT THE EQUIPMENT OR SERVICES SUPPLIED WILL AVERT OR PREVENT OCCURRENCES OR THE CONSEQUENCES THEREFROM WHICH THE SYSTEM OR SERVICE IS DESIGNED TO
DETECT OR AVERT. Purchaser acknowledges that It is Impractical and extremely difficult to fix the actual damages, If any, Which may proximately result from a failure to perform any of the obligations herein, or the failure of the systems to properly operate with resulting loss to Purchaser because of, among other things:
The uncertain amount or value of Purchaser's property or that of other persons kept on the premises which may be lost, stolen, destroyed, damaged or otherwise affected by occurrences which the system or service Is designed to detect or avert;
The uncertainty of the response time of any police department, fire department, paramedic unit, patrol service or other such services or entitles should such department or entity be dispatched as a result of a signal being received or an audible device sounding;
The lnablllty to ascertain what portion, If any, of any loss would be proximately caused by Seller's failure to perform or by failure of its equipment to operate;
The nature of the service to be performed by the Seller and the uncertain nature of occurrences which might cause injury or death lo Buyer or any other person which the system or equipment Is designed to detect or avert,
Purchaser understands and agrees that If Seller should be found liable for loss or damage due from a failure of Seller to perform any of the obltgallons herein, whatsoever, including, but not limited to lnstallallon, design, service, monitoring, or the failure of any system or equipment installed by, or service performed by Seller In any respect whatsoever, Seller's maximum llablllty
shall not exceed a sum equal to the annual service charge contracted herein or Two Hundrad Fifty ($250.00) Dollars, whichever is less, and this llabllity shall be exclusive; and that the provisions of this Section shall apply If loss or damage, Irrespective of cause or origin, results directly or Indirectly from performance or nonperformance of the obligation Imposed by this contract or from negligence, active or otherwise, of Seller, its agents, assigns or employees. In the event that the Purchaser wished Seller lo assume greater liability, Purchaser may, as a matter of right, obtain from Seller a higher limited llablllty by paying an additional amount proportioned to the Increase In damages, but such additional obligation shall In no way be Interpreted to hold Seller as an Insurer. Purchaser may also obtain such additional liability protection from Insurance carrier, as Purchaser desires.
INDEMNIFICATION - Purchaser agrees lo and shall indemnify and save harmless the Seller, its
employees and agents for and against ail third party claims, lawsuits and losses arising out of or in connection with the operation or non-operation of the system or monitoring facilities whether these claims be based upon alleged intentional conduct or active or passive negligence on the part of Seller, It agents, servants or employees.
The Seller assumes no liability for delay in installation of the system, or interruption of service due to strikes, riots, floods, fires, acts of God, or any cause beyond the control of Seller including interruplion In telephone service. Seller will not be required to supply service lo the Purchaser while Interruption of service due to any such cause shall continue.
CENTRAL STATION SERVICES - Central station services consist of the receipt, analysis and response (dispatch of proper authorities) lo signals from system installed under this Agreement. Such services are initiated upon final payment for installation and pre-payment of service charges. All services may be discontinued anytime charges are unpaid or system is abused. Notice by certified or registered ieller to billing address shall be deemed sufficient notice of discontinuation and shall be deemed effective for all purposes upon mailing and not receipt.
Monitoring service is billed and payable annually in advance. MONITORING SERVICE SHALL CONTINUE ON A YEARLY BASIS UNLESS CANCELLED IN WRITING BY EITHER PARTY NO LESS THAN 60 DAYS BEFORE ANNUAL RENEWAL DATE.
The Department or other organization lo which the connection may be made or an alarm signal may be transmitted may invoke the provisions hereof against any claims by the Purchaser or by others due to failure of such Department organization.
TELEPHONE OR INTERNET CONNECTIONS - Seller will assist Purchaser in making necessary arrangements to secure telephone or internet service connections for systems. Purchaser agrees to

furnish any necessary telephone or internet services or telephone lines at Purchaser's own expense. The charge for the installation and continuation of this service shall be billed to the account of the Purchaser and will appear on his regular telephone or internet billing.
TESTING -It is the responsibility of the Purchaser to test the system for proper operations periodically but not less than monthly. Purchaser shall follow ail instructions and procedures which Seiler may prescribe for the operation and maintenance of the system.
RETENTION OF TITLE AND RIGHT OF ACCESS - The system shall remain the personal property of Seller until fully paid for In cash by Purchaser and Purchaser agrees to perform all acts which may be
necessary to assure the retention of title to the system by Seller. Purchaser understands and agrees that
the installation of equipment owned by Seller does not create a fixture on the Premise as to that equipment. Should Purchaser default in any payment for the system or part, then Purchaser authorized and empowers Seller to enter uponnn said Premise and lo remove the system, or part from the premises. Such removal, if made by Seller, shall not be deemed a waiver of Seller's right to damages Seller sustains as a result of Purchaser's default and Seller shall have the right to enforce any other legal remedy or right. Furthermore, Seller shall be In no way obligated lo restore the premises to its original condition, or redecorate same in the event the system or part is removed as a result of Purchaser's default in payment, nor shall Seller be obligated or liable to Purchaser in any manner. Risk of loss of the system, or any part of the same, shall pass to Purchaser upon delivery lo the premises of such system or part.
FEES, CHARGES, RIGHTS AND COST OF COLLECTION -All fees and charges are payable in advance. Failure to pay fees, charges or other sums Ol'{ed will result in your services being disconnected.
Further, when you are in default, Seller can require immediate payment (acceleration) of what you
owe under the contract and take possession of the property. Purchaser waives any right Purchaser has to demand for payment, notice of intent to accelerate and notice of acceleration. If Seller hires an attorney to collect what Purchaser owes, Purchaser will pay the attorney's fee and court costs as permitted by law. This includes any attorneys' fees Seller Incurs as a result of any bankruptcy proceeding brought by or against Purchaser under federal law or an appellate proceeding. Payment shall be due upon the receipt of invoices by Seller unless otherwise specified on the front hereof. Interest shall accrue on all amounts more than thirty (30) days past due at the default rate of interest of 18% per annum or the maximum allowable rate, whichever is less. All payments shall be due and payable al Sellers office set forth on the front of the Agreement. Additionally, there will be a 1.50%/month LATE CHARGE on Past Due Balances. The minimum Late Charge is $3.00. Any action taken under paragraph 6 and/or paragraph 9 shall in no way prejudice Sellers right to collection of unpaid charges and costs herein enumerated. If services are discontinued because of Purchasers past due balance, and if Purchaser desires to have the monitoring service reactivated, Purchaser agrees to pay in advance lo Seller a reconnect charge to be fixed by Seller at a reasonable amount. Seller shall have the right lo increase the reoccurring service charge provided herein, upon written notice to Purchaser, al any time or times after the date service is operative under this Agreement. Purchaser agrees lo notify Seiler of any objections to such increase in writing within twenty (20) days after the dale of the notice of increase, failing which it shall be conclusively presumed that Purchaser agreed to such increase. In the event Purchaser objects to such increase, Seller may elect to (i.) continue this Agreement under the terms and conditions in effect immediately prior to such increase, or (ii.) terminate the Agreement upon fifteen (15) days advance notice lo Purchaser.
In addition to these charges addressed above, Purchaser agrees to pay, upon demand, (a) any false
alarm assessments; federal, stale and local taxes, fees or charges imposed by any governmental body or entity relating to the equipment or services provided under this Agreement; (b) any increase in charges to company or to Seller for the facilities needed lo transmit signals under this Agreement; and (c) any service charge in the event Seller sends a representative to Purchaser's premises in response to a service call or alarm signals where Purchaser has not followed proper operating instructions, failed to close or properly secure a window, door or other protected point, or improperly adjusted CCTV camera, monitors or accessory components.
NOTICE TO PURCHASER - Under the Mechanic's Lien Law, any person who helps to improve your property and is not paid has the right lo enforce his claim against your property. Under law, you may protect yourself against such claims either by filing with the Court a 'No Lien Agreement' or a payment bond depending upon the law of the state where your property is localed.
BUYER'S RIGHT TO CANCEL this Agreement. Buyer may cancel this Agreement or purchase
by mailing a written notice lo the Seller postmarked not later than midnight of the third business day after the date this Agreement was signed. Buyer may use the face of this Agreement as that notice by writing 'I hereby cancel' by Buyer signature and by adding your name, address and new signature thereon. The notice must be mailed to Seller at the office indicated In the Agreement and must be sent by either certified mail or registered mail.	.
ENTIRE AGREEMENT - This instrument constituted the entire Agreement between the parties hereto with respect to the transactions described herein and supersedes all previous negotiations, commitments (either written or spoken) and writing pertaining hereto.
This Agreement can only be changed by a written amendment signed by both parties or their duly
authorized agent. No waiver or breach of any term or condition of this Agreement shall be construed to be a waiver of any succeeding breach.
If any of the terms or provisions of this Agreement shall be determined to be invalid or inoperative, all of the remaining terms and provisions shall remain in full force and effect.
This Agreement becomes binding upon Seiler only when signed by a District Sales Manager of
Atlantic Companies. In the event of non-approval, the sole liability of the Seller shall be to refund lo Buyer the amount that has been paid to Seller upon execution of this Agreement.
LITIGATION - The laws of the State of Florida shall govern the terms of this Agreement and the parties agree to submit to the jurisdiction of the Stale of Florida. Venue for resolution of _any disputes arising under this Agreement, Including litigation, regardless of place of payment, shall be m a forum or court, as required, of competent jurisdiction in Duval County, Florida, and the undersigned waives any venue rights he may possess and agrees that he shall not contest that Duval County, Flonda, Is a convenient forum.
CHANGES AND ASSIGNMENT - Purchaser acknowledges that the sale or transfer of the Premise by the Purchaser to a third party does not relieve Purchaser of his obligations under this Agreement. Purchaser may not assign this Agreement unless Purchaser obtains prior written consent from Seller. Seller may assign this Agreement or subcontract the work to be performed without notice lo Purchaser or Purchasers consent.
THIRD PARTY INDEMNIFICATION - in the event any person, not a party to this Agreement, shall
make any claim of file any lawsuit against Seller for any reason relating lo our duties and obligations pursuant to this Agreement, including but not limited to the design, maintenance, operation, or non­ operation of the alarm-system, Purchaser agrees to indemnify, defend and hold Seller, its dealers, agents, installers, their successors and assigns harmless from any and all claims and lawsuits, including the payment of all damages, expenses, costs and attorneys' fees, whether these claims be based upon alleged intentional conduct, active or passive negligence, express or implied contract or warranty, contribution or indemnification, or strict or product liability on the part of Seller, its dealers, installers, agents, servants, assign or employees. This Agreement by Purchaser to indemnify Seller -gainst l ird party claims as herein above set forth shall not apply to losses, damages, expenses and llabIhty resulting in injury or death to third persons or injury to property of third persons, which losses, damages, expenses and liability occur solely while an employee of Seller is on Purchaser's Premises in accordance with this Agreement and which losses, damages and liability are solely and directly caused by the act or omis­ sions of that employee.

SMARTHOMI .. Bl:Z:
SMART HOMI! SPl!C:IALlSiS

Dear Governmental Management Services, Please find attached invoice no. 268323.
You can pay this via the following link: - click here

How did we do?

Click to rate vour experience with Atlantic Companies

Thank you we appreciate your business. Atlantic Security
P.S. If you have questions with this invoice please call AR Department 904-743-8444@ X122.

PLEASE NOTE: Sales tax increased to 7.5% for Duval and Clay County, in January of 2021, if you are on your auto debit with your bank please adjust accordingly.

2

KILINSKI I VAN \VYK
Kilinski I Van Wyk, PLLC
P.O. Box 6386
Tallahassee, Florida 32314 United States

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

WYNNLK-101

Wynnfield Lakes CDD - Monthly Meeting
INVOICE
Invoice# 5098 Date: 12/12/2022 Due On: 01/11/2023

''""'
  Profes$10rif'll Da,te
Expense  LG	11/16/2022  Mileage

Expense  LG	11/16/2022  Hotel

Service	LG	11/16/2022  Monthly flat fee
Notes	c::luantlty	Rate	Jotil
78.00	$0.625	$48.75

1.00	$39,36	$39,36

"" •m-,-~----mm,c	••- -

1.00  $1,800.00  $1,800.00

Total	$1,888.11

Detailed Statement of Account

Other Invoices

1 •	1,:wQl .e Number		

Due On		
Amount Due.	

Pay en  Received		
5756		03/21/2023		$1,800.00	$0.00	$1,800.00	

Current Invoice							
\ "	l oice NU!l'.\ er ·		Due.On		Amount Due	Payments Received	"aalance ;;:I	
5098		01/11/2023		$1,888.11	$0.00	$1,888.11	
					Outstanding Balance	
$3,688.11	
					Total Amount Outstanding	$3,688.11	
Invoice# 5098 - 12/12/2022

Please make all amounts payable to: Kilinski I Van Wyk, PLLC Please pay within 30 days.

KILINSKI I VAN \VYK
Kilinski I Van Wyk, PLLC
INVOICE
Invoice # 5755 Date: 02/19/2023 Due On: 03/21/2023

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

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

WYNNLK-01

Wynnfield Lakes CDD - General

'.l'ype<	Professional. Date	Notes	Quantity	Rate	Total
Service	JK	01/01/2023  Auditor response letter	0.10  $280.00	$28.00
		,.,,,.,,,.,,,_,.,,, "'"=== ,;,,,,_.,_,,w""""" "'"'""'"""-'""'-"'W		

Service	MG	01/03/2023  Finalize auditor letter response, transmit via	0.90  $165.00  $148.50
U.S. mail
 ,---	-- - ---  - ---	" ---• ---- '-""., .. .,_	--  -- •--•'- '-" -•	"'" ------ -··• ---- -•---- · --	- - - -- -~	<
Service	JK	01/04/2023  Review TA and provide comments to same	0.20  $280.00	$56.00

Service	JK	01/09/2023  Agenda call and resident call with District	0.70  $280.00  $196.00
staff; prepare surplus resolution; confer re: suspension of Juvenile resident infraction options
Service	JK	01/11/2023  Review agenda package and confer with	0.10  $280.00	$28.00
Gentry on same
Service	JK	01/12/2023  Confer with DM re: sunshine law options	0.10  $280.00	$28.00
 	
"		,, ,_ ----·•·· -- -••----· ---·--•-•--•-·····•-----·•--<-
Service	LG	01/26/2023  Review and provide comments to draft	0.60  $260.00  $156.00
audit report.

Service	RVW	01/31/2023  Monitor legislative activity for impact on	0.10 '$285.00	$28.50
special districts.

Total	$669.00
Invoice # 5755 - 02/19/2023

Detailed Statement of Account

Current Invoice

lnvolc:;e Number
5755

0ueOn
03/21/2023

Amount Due

$669.00

.	.,,
Payments Received	Balance Due
$0.00	$669.00

Outstanding Balance Total Amount Outstanding
$669.00
$669.00

Please make all amounts payable to: Kilinski I Van Wyk, PLLC Please pay within 30 days.

KILINSKI I VAN \VYK
Kilinski I Van Wyk, PLLC
INVOICE
Invoice# 5756 Date: 02/19/2023 Due On: 03/21/2023

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

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

WYNNLK-101

Wynnfield Lakes CDD - Monthly Meeting

Service  JK
Notes	
01/18/2023 Monthly flat fee: Prepare for and Board meeting

Quantity	Rate	
1.00  $1,800.00  $1,800.00

Total	$1,800.00

Detailed Statement of Account

Other Invoices

Dueon	

Amount Pue	

Payment$·Received	

5098	01/11/2023	$1,888.11	$0.00	$1,888.11	

Current Invoice					
,loyolciNumber	pueon	Amount Due	Paymen s •Received	Bala11e t>d•e	
5756	03/21/2023	$1,800.00	$0.00	$1,800.00	
			Outstanding Balance	$3,688.11	
			Total Amount Outstanding	$3,688.11	
Invoice # 5756 - 02/19/2023

Please make all amounts payable to: Kilinski I Van Wyk, PLLC Please pay within 30 days.
COMCAST
BUSINESS

Account Number 8495741201711060

Billing Date Jan 26, 2023
Services From	I Page Feb 04, 2023 to Mar 03, 2023 I 1 of 3
I

Hello Gms Gms,
Thanks for choosing Comcast Business.

◄--

Previous balance

EFT Payment - thank you
Balance forward

Regular monthly charges Taxes, fees and other charges New charges

Jan 18

Page 3

Page 3
$399.29

-$399.29
$0.00

$368.55

$31.00
$399.55

O Thanks for paying by Automatic Payment
Your automatic payment on Feb 17, 2023, 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
Feb 17, 2023
$399.55

WYNNEFIELD LAKES CDD ATTN JACKIE COMPTON 5385 N NOB HILL RD SUNRISE, FL 33351-4761
Electronic payment will be applied Feb 17, 2023

COMCAST PO BOX71211
CHARLOTTE NC 28272-1211

849574120171106000399550
Account Number
8495 74120 1711060
Billing Date Jan 26, 2023
Services From	I Page Feb 04, 2023 to Mar 03, 2023I  2 of  3

 	

Mt111Zl J<:: you, c1Ccounl c111ylirne, c111ywl1ue 1.vitil t11e Comrnst l usiness /\pp	an innovative c1II in one, tool clesignecl with your business in rnincl.
lvic1m1 Jc: yoU1 account det;.1ils
Pay yolll bill and customize billinq options Vicv,1 upcominq oppoi11t111e>11ls
Con1east Business now offers NEW packa Jes with faster speeds and innovative Voice and security solutions - at c1 better vc1lue.

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

 	

Visit us online
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No more m,:iiling monthly checks Set tr[) Auto Pny to s,we lime. enerqy illld stumps. It's easy to enroll, just visit buslness.comcast,com/myaccount
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Accessibility:
If you n,e l1en1i11,J impuirccl, Cilll /II. l·or issues nffectinq c11stom,,rs v1ith clisnbililiPs, cnll 1-855-270-0379,
chnt liVl' ,11 support.xfinity.com/accessibility, em.iii accessibility,hcomcast.com, fa;,: 1-866-599-4268 01 v11itc to Comcast nt 1/01 .Jf'K l:llvcl., Philnclelpl1in, PA 19103-2838 Attn: M. Gifford.

More ways to pay:

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Go paperless and say goodbye to clutter Siq11 up for Paperless 8illinq to view n11d p,1y yolll bill 0111imi. It's fastt,r, Qilsit't and ilc'lps cuts dov111 011 clutter. Visit business.comcast.com/myaccount
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to find d tOlt.) !)()df ','OU
COMCAST
BUSINESS

Account Number
8495741201711060

Billing Date
Jan 26, 2023

Services From	I Page
Feb 04, 2023 to Mar 03, 2023 1 3 of 3
I

 	

I

fees		$27.84	

State Communications Services Tax	
$15.17		
Local Communications Services Tax	$12.27		
911 Fees	$0.40		

Additional information

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.

On March 28, 2023, NewsNation HD will move from channel 1420 to channel 1116 on Standard. GrioTV HD will move from channel 1116 to channel 1636 on Standard. Requires Xl TV Box or compatible customer owned device.

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: fee.gov/ encyclopedia/contribution-factor-quarterly-fiIings-- u niversaI­ service--fu nd-usf-management-support. A new rate becomes effective January 1, 2023.

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.
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

FIDELITY
S[C:U!ilili' OPERAnm,s

INVOICE # 23-0090
DATE 02/27/2023
DUE DATE 03/13/2023
TERMS Net 14

DATE	ACTIVITY	DESCRIPTION
02/18/2023	Unarmed Officer
02/25/2023	Unarmed Officer
HOURS
40
40
RATE
23.00
23.00
AMOUNT
920.00
920.00

SUBTOTAL TAX TOTAL
BALANCE DUE
1,840.00
0.00
1,840.00
$1,840.00
Goose Masters of Northeast Florida, LLC
3500 Beachwood Court, Suite 104
Jacksonville, FL 32224
(904) 806-0620	Canada Goose Control with Working Border Collies

INVOICE# DATE:
180-0223
February 25, 2023

!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
Wynnfield Lakes COD Jacksonville, FL

Tizianna Cessna
IQUANTITY	
DESCRIPTION	
UNIT PRICE	
TOTAL	

Week Ending:	
Goose Control Services			
02/04/23		$275.00	$275.00	
02/11/23		$275.00	$275.00	
02/18/23		$275.00	$275.00	
02/25/23		$275.00	$275.00	

SUBTOTAL SALES TAX
$1,100.00
n/a
Thank you for your business!	TOTAL DUE	$1,100.00

If you have any questions regarding this invoice, please contact:
Colleen Sharp (904) 806-0620 cell
colleen@goosemasters.com

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

3/1/2023

131295613052

Bill To	Ship To					
Wynnfield Lakes COD 12319Wynnfield 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	694.37		
		APPROVED
By lihernandez at 4:56 pm, Feb 17, 2023				

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due
694.37
0.00
694.37
$694.37

Remittance Slip

Customer
Amount Due
$694.37
13VES100
Invoice#
131295613052

III111111111111111 1111111111
131295613052
Amount Paid		
Make Checks Payable To Poolsure
PO Box 55372
Houston, TX 77255-5372

REPUBLIC	8619Western Way	Account Number	3-0687-3532380	
SERVICES	Jacksonville FL 32256-036060	Invoice Number	0687-001303598	
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
Invoice Date
Previous Balance Payments/Adjustments Current Invoice Charges
February 16, 2023
$954.45
-$954.45
$1,031.32

Description	Reference			Amount	
Payment- Thank You 02/08	5555555			-$954.45	
CURRENT INVOICE CHARGES					
Description
Wynnfield Lakes 12319 Wynnfield Lakes Dr Dr	Reference	Quantity	Unit Price	Amount	
Jacksonville, FL Contract: 9687025 (C50)					
1 Waste Container 6 Cu Yd, 1 Lift Per Week					
Pickup Service 03/01-03/31			$600.79	$600.79	
Total Fuel/Environmental Recovery Fee				$280.69	
Total Franchise - Local				$149.84	
CURRENT INVOICE CHARGES				$1,031.32	

Si	pie	at	r- fi
Download tile Republic Services dpp or visil
 today.

REPUBLIC
S RVICES

Thank You For Choosing Paperless
Total Amount Due	$1,031.32

Payment Due Date	March 08, 2023

8619 Western Way
Jacksonville FL 32256-036060

Return Service Requested

Total Enclosed
Account Number
Invoice Number

r=or Elillin[J /\ddtess Changc,s,
Cl1ock Box and Cornpk te F<nvmsrJ.

Make Checks Payable To:
3-0687-3532380
0687-001303598

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

30687353238000000013035980001031320001031329

REPUBLIC
SERVICES

UNDERSTANDING YOUR BILL
Visit RepublicServices.com/MyBill

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

Cancellation & Payment Policy
Unless prohibited by applicable law, regulation, or franchise or other agreement: (1) we reserve the right to require that payment for services be made only by check, credit card or money order; and
(2) if service is canceled during a billing cycle, you will remain responsible for all charges, fees and taxes through the end of the billing cycle. You will not be entitled to proration of billing or a refund for the period between the notice of termination and the end of the current billing cycle.

Understanding Our Rates, Charges and Fees
If you are receiving service from Republic Services without a written contract, please visit RepublicServices.com/Fees to review the financial terms and conditions relating to your service. If you are 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.

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	

Please Remit Payment to:			INVOICE	
Solitude Lake Management, LLC			Page: 1	
1320 Brookwood Drive Suite H		
Invoice Number:	
PSl-53824	
Little Rock, AR 72202		Invoice Date:	3/1/2023	
Phone #: (888) 480-5253				
Fax#: (888) 358-0088				
	
Ship			

Bill
To:	Wynnfleld Lakes CDD
c/o Vesta Property Services 12319 Wynnfleld Lake Drive Jacksonville, FL 32246
To:	Wynnfleld Lakes CDD
c/o Vesta Property Services 12319 Wynnfield Lake Drive Jacksonville, FL 32246

	Customer ID	12907				
Ship Via
Ship Date	
3/1/2023	P.O. Number
P.O. Date	
3/1/2023			
Due Date	3/31/2023	Our Order No.				
Terms	Net 30					

Item/Description	
Unit	
Order Qty	
Quantity	
Unit Price	
Total Price	
Annual Maintenance				772.00	772.00	
March Billing						
3/1/2023 - 3/31/2023						
Lake 1
Lake 2						
Lake 3						
Lake 4						
Lake 5						
Lake 6						
Lake Front
Lake-ALL						
Fountain 1						
Fountain 2						
Fountain 3						

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax	772.00
Subtotal: Invoice Discount: Total Sales Tax: Payment Amount:
Total:
772.00
0.00
0.00
0.00
772.00
Wynnfield Lakes

Resident Landscape Maintenance

Recurring Invoice Check Should be Cut by 15th
Month:	March-23

Amount per each:

320.53800.46101
$42.00

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:	March-23

Amount per each:

320.53800.46101
$70.00

Peter and Jennifer Townsend V#189 12193 Emerald Green Court Jacksonville, FL 32246
Tel. 904-743-8444
www.smarthome.biz sales@smarthome.biz

SMARTHOME.Bl:Z
,; f 1 /1, fl 'I 1101-11. ) fl LI' It, I. I', j

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

INVOICE NO. 281035

Site:	12319 Wynnfield Lakes Jacksonville (Wynnfield Lakes)
Site Address:  12319 Wynnfield Lakes
Jacksonville FL 32246
Job No.:	73265
Job Name: Order No.:

Description
INVOICE upon completion of job

RETURN TRIP
Customer wants Atrium system transferred to another computer.

POC: (904)885-8832

Service - Security

"Thank you-we really appreciate your business/ Please send payment within 21 days of receiving this Invoice.
IMPORTANT: Please remember to test your system monthly.
Need automation for your home? Visit us onllne al www.smarthome.blz There will be a 1.5% Interest charge per month on late Invoices.

Sub-Total ex Tax
Tax Total Inc Tax Amount Applied Balance Due

$i ,045.00
$0.00
$i ,045.00
$0.00
$1,045.00

SMARTHOME.BIZ
,-,/.11\H'f  IJ()i.\f  ')1'1.(11\l !1; 1 •;
Tel. 904·743-8444
www.smarthome.biz sales@smarthome.biz

·--- -
PLEASE PAY BY
--03/09/2023_

INVOICE DA.T.E.
02/09/2023

···1

INVOICE NO. 281035

How To Pay
O	Credit Card (MasterCard, Visa, Amax )	Mall
Detach this section and mall check to:
Atlantic Security 1714 Cesery Blvd
Jacksonville, FL 32211
Card Holder's Name:	CCV:

Expiry Date: []	/ []	Signature:  

NAME:	Governmental Management Services	DUE DATE:	03/09/2023	AMOUNT DUE:	$1,045.00

SMARTHOME  .. BIZ

Dear Governmental Management Services, Please find attached invoice no. 281035.
You can pay this via the following link: - click here

How did we do?

Click to rate your experience with Atlantic Companies

Thank you we appreciate your business. Atlantic Security
P.S. If you have questions with this invoice please call AR Department 904-743-8444@ X122.

PLEASE NOTE: Sales tax increased to 7.5% for Duval and Clay County, in January of 2021, if you are on your auto debit with your bank please adjust accordingly.

3
Ft.	RIDA
PE CONTROL:
ARen(ol</1 Company

PO BOX 740608
CINCINNATI OH 45274-0608
Page 1 of 1

PHONE: 904-396-5805
EMAIL: fpc@flapest.com
WEB:  flapest.com
FAX: 999-999-9999

INVOICE# 230293C for Wynnfield Lake S Cdd
Message: Is your home protected from termites? These destructive pests can cause significant structural damage which is rarely covered by homeowner's insurance. We can help protect your home. Call for a FREE Termite Inspection today!

INVOICE DETAIL		
Thank you for a/lowing us to provide the to/lowing services:
PEST CONTROL MAINTENANCE
12319 WYNNFIELD LAKES DR
JACKSONVILLE , FL ON 2/20/2023	Order #32941291

APPROVED
By /ihernandez at 11:17 am, Mar 06, 2023

	

45.00	

jF 1).RIDA
PEST CONTROL:
A Rentoldl Company
PO Box 13848
Reading, PA 19612-3848
Payment Receipt. Please Return with Payment Remittance

,,. 000001
Wynnfield Lake S Cdd
475 W Town Pl Ste 114
St Augustine, FL 32092-3649

111•1111111•l1l1l1l1111l1ll1•11•1••11•11111•111l11l111111•1111111
FLORIDA PEST CONTROL PO BOX 740608
CINCINNATI OH 45274-0608

00275038800000000000230293(000004500202303300000
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Wynnfield Lakes CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 541
Invoice Date: 3/1/23
Due Date: 3/1/23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Total	$4,421.00	
Payments/Credits	$0.00	
Balance Due	$4,421.00	
WYNNFIELD LAKES UTILITY SCHEDULE FY2023

set up e bill sent to tcessna@gmssf.com

Vendor#12	

	Vendor/Acct#	Location	Meter#	October	November	December	January	February	March	April	May	June	July	August	September	Total	
Electric	2523678745	12319 Wynnfle/d lakes Dr	89344872	$1,403.89	$1,134.54	$1,390.42	$1,585.20	$1,354.03								$6,868.08	
Electric	2523678745	12397 Wynnfield Lakes Dr-Apt SG01	89005442	$118.01	$108.95	$116.90	$41.09	$33.78								$418.73	
Electric Total				$1,521.90	$1,243.49	$1,507.32	$1,626.29	$1,387.81	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$7,286.81	

	Vendor/Acct#	Location	Meter#	October	November	December	January	February	March	April	May	June	July	August	September	Total	
Irrigation	2523678745	12319 Wynnfield Lakes Dr	74759726	$172.14	$111.67	$103.82	$103.82	$103.82								$595.27	
Irrigation	836681178	12510 Diamond Springs Dr	66899001	$35.70	$35.70											$71.40	
Irrigation Total				$207.84	$147.37	$103.82	$103.82	$103.82	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$666.67	

	Vendor/Acct#	Location	Meter#	October	November	December	January	February	March	April	May	June	July	August	September	Total	
Sewer	2523678745	12319 Wynnfield Lakes Dr	76259417	$350.64	$311.15	$271.66	$311.15	$311.15								$1,555.75	

Water	
2523678745	
12319 Wynnfield lakes Dr	
76259417	
$118.66	
$107.16	
$95.67	
$107.16	
$107.16	
$535.81								
Water/Sewer Total	,•' $469;3Qi.> i{\c$il'. -8.3)6;',1i ''$3!l7,33,0, Y10;$il'.-l8,:i1:I ,,,s:41M-l;t/.• " ;$0:00,	-so:oo•i-""'.•• .,;,$0;001,:. ,r so:oo/'C>' ',so:oo:	• ,$0.00.·	. $0.00•	$2,091:56																	
	GRAND TOTAL	$2,199.04	$1,809.17	$1,978.47	$2,148.42	$1,909.94	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$10,045.04			

Water/Sewer

variance vs last year

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: 02/23/23

Electric	$
Irrigation ......................................................
Sewer ...........................................................
Water ...........................................................
(A complete breakdown of charges can be found on the following pages.)

Total New Charges:	$

1,387.81
103.82
311.15
107.16

1,909.94

IJ Make sure the built-in power management system on office equipment is activated to ensure power saving during periods of inactivity.

By turning off the faucet, following irrigation restrictions and checking for leaks, you can help preserve our most valuable natural resource.

0
0
8
8
8
n:

Do not pay. AutoPay will process your payment on 03/17/23.

Previous Balance
$2,148.42
Payment(s) Received
-$2,148.42
Balance Before New Charges
$0.00
New Charges
$1,909.94
Please Pay
$1,909.94
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: 02/23/23	Do not pay. AutoPay will process your payment on 03/17/23.

#	0002063	I=00000000

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.
eBlll: 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 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 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 light bulb for 720 hours (i.e. for 30 days straight), you will have used 72 kWh.
ADDRESS CORRECTION

Account#

Address:

Tel:

i	;1

City:

E-mail:

,,I	,I
State:
f	•  Zip Codo:
i jl

Customer Name: WYNNFIELD LAKES COD	Account#: 2523678745 Cycle: 18	Bill Date: 02/23/23

Billing Rate: General Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 01/23/23 - 02/21/23	Reading Date: 02/21/2023 Service Point: Commercial - Electric
Billing Rate: Commercial Water Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 01/23/23 - 02/23/23	Reading Date: 02/23/2023 Service Point: Commercial - Water/Sewer
Meter	Days	Current	Reading	Meter
Meter
Days	Current
Reading
Meter
Consumption
Number	Billed Reading		TyQe	Constant	ConsumQtion 22508695		29	79961	Regular		1		9181 KWH
Number	 Billed  Reading		TyQe	 Size	  83715247		 31	 1445	 Regular		
{1 cu ft 7.48 gan
39000 GAL
22508695	29	28.30	Regular	1	28.30 KW
Basic Monthly Charge	$	9.25
0	Energy Charge ($0.0663 per kWh)	608.70
0	Fuel Coot	658.09
Basic Monthly Charge Water Consumption Charge Environmental Charge
City of Jacksonville Franchise Fee
$	31.50
58.11
14.43
3.12
8	5.69
0
OTAL CURRENT WATER CHARGES	$	107.161
0	City of Jacksonville Franchise Fee	38.45
N	Gross Receipts Tax	33.85
0	OTAL CURRENT ELECTRIC CHARGES	$	1,354.03 i
0
;:	$611.18 of Fuel Cost is Tax Exempt
.(0..
0
;;;	Billing Rate: Commercial Irrigation Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 01/23/23 - 02/23/23	Reading Date: 02/23/2023

Billing Rate: General Service
Service Address: 12397 WYNNFIELD LAKES DR APT SG01
Service Period: 01/23/23 - 02/21/23	Reading Date: 02/21/2023
Service Point: Commercial - Electric
Meter	Days	Current	Reading	Meter
Number	Billed Reading		TyQe  Constant	 ConsumQtion 24081122		 29	 29363	 Regular			164 KWH
Service Point: Irrigation 1 - Commercial
Meter	Days Current Reading Meter	Consumption Number Billed Reading TyQe Size		{1 cu ft - 7.48 gall 74759726  31  32784  Regular   2			0 GAL
Basic Monthly Charge	$	100.80
City of Jacksonville Franchise Fee	3.02
 OTAL CURRENT IRRIGATION CHARGES	$	103.82i
Billing Rate: Commercial Sewer Service Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 01/23/23 - 02/23/23  Reading Date: 02/23/2023
Service Point: Commercial - Water/Sewer
Basic Monthly Charge
Energy Charge ($0.0663 per kWh) Fuel Coot
Environmental Charge
City of Jacksonville Franchise Fee Gross Receipts Tax
 OTAL CURRENT ELECTRIC CHARGES
$10.92 of Fuel Cost is Tax Exempt

30000
$	9.25
10.87
11.76
0.10
0.96
0.84
$	33.78!

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

2022	2023

Water tens Gal 	Electric Kwh

	1  ear a o	 Last Month	 This Month	 Avera e Dail 
Total Kwh used
9,976
12,009
9,345
322
Total Gallons used	 30,000	 39,000	 39,000	 1,258	
\Testa,,	Invoice

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

Terms Due Date Memo
407711
3/1/2023

Net 30 3/31/2023
Monthly Fees

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

Total	$12,969.21

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 Dale: 02/21/23

Billing Rate: Commercial Irrigation Service Service Address: 12510 DIAMOND SPRINGS DR
Service Period: 01/22/23 - 02/20/23	Reading Date: 02/20/2023
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 cu ft- 7.48 gal)
83716125	 29	 184	 Regular	0 GAL
Basic Monthly Charge	$
City of Jacksonville Franchise Fee Public Service Tax
OTAL CURRENT IRRIGATION CHARGES	$
TOTAL NEW CHARGES.	$
31.50
0.95
3.25
35.70 !
'
35.70

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.	Jlo-

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 Dale: 02/21/23	Do not pay. AuloPay will process your payment on 03/15/23.

#	0001118	I=OOOOOOOO

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, wl1ich is easy for you and good for the environment.
eBIII: 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 rolling12-month average. This prevents drastic changes in your bill montl1 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 bani, 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 banl(s bill payer system to pay JEA electronically. Provide your JEA account information to your bani, and enter the date and amount to pay each month.
Pay by Phone: Call 665-6000 to pay your JEA bill using our automated phone system 24 hours a day. Your payment will be credited to your account immediately.
It is free to pay using your checking or savings account. Pay by debit or 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 checl, 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 checl, transaction.
Request an Extension: We understand that sometimes tl1ings 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, whicl1 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 l,Wh during a billing period. If this occurs, you will be charged an additional $.01 per l,Wh over 2,750 l,Wh to encourage conservation. Average home usage is 1,000 kWh per month.
Environmental Charge provides funding for environmental and regulatory programs.
Water Consumption/Sewer Usage Tiers are based on the amount of water you use. Typical household usage is 6 !,gals 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 li1-;ht bulb for 720 hours (i.e. for 30 days strai1-;l1t), you will have used 72 kWh.
ADDRESS CORRECTION

Account#	Tel::

Address:

City: E-mail:

I	I  :
:I	State:	Zip Code:	\  !
'1
I
Art-Z-Faces, Inc
Painting the World, One Face at a Time!
1760 Shadowood Lane Suite 402 •Jacksonville• FL 32207 • artzfacesjax@gmail.com Tel: (904) 607-1197 •Fax:• http://www.Art-Z-Faces.com

Invoice for Services

Invoice Date: March 7, 2023	Invoice No.: 3712

Client:
Wynnfield Lakes CDD Lina Hernandez
12337 Wynnfield Lakes Dr	Jacksonville, FL, 32246 Tel: (904) 885-8832
Email: Lihernandez@vestapropertyservices.com
Event Info & Venue:
Apr 8, 2023 - Saturday, 10:00am to 12:00pm
12337 Wynnfield Lakes Dr	Jacksonville, FL, 32246 (904) 885-8832

Services:				

Item	
Qty/Hours	
Rate	
Subtotal	
Character Appearance	2.00	$175.00	$350.00	
Easter Bunny				
Master Face Painter	2.00	$150.00	$300.00	

Master Balloon Twister

	
2.00	
$150.00	
$300.00	

Amount Due:
Total:	$950.00

Terms
Balance is due by Apr 8, 2023
Please make all checks payable to "Art-Z-Faces".

If you have any questions or need any additional information, please contact us at (904) 607-1197 or artzfacesjax@gmail.com.

Thank you for letting us entertain you!

ID:3712
II

•YOUR !NTtRTt\lNMC::NT CONNEXION'
P.O. Box 23766
Jacksonville, FL. 32241
(904) 607-7111

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

INVOICE# 12302

DESCRIPTION	HOURS	RATE	AMOUNT	

04/08/23 MC/DJ Easter Festival	
10am-12pm		
$400.00	
TOTAL	$400.00			

Make all checks payable to MagnetiX DJ Services.

Thank you for your business!
 	
Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202

Terms Due Date Memo

3/31/2023

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

Billable Expenses Wet wipes bulk		
95.66	
Waterproof clipboard		26.66	
San Jamar Oceans Plastic Lever		47.83	
Total Billable Expenses		170.15	
	
Total	
$170.15	

a	onbusiness	Invoice
Invoice# 1X79-LN7D-LQXJ

Ship
#	date	PO#

Description
Item
Unit		subtotal Qty	price	before tax

Tax

2/1/23	Meadows

2/1/23
DOGIPOT 1402-10 10 Roll Case, Litter Pick up Bag Rolls, 200 Bags per Roll, Pack of 10

ASIN:
B010VBMMLC
Sold by: Amazon.com Services LLC Order#	111-2809297-0851444
Order date: February 01, 2023

ML5-12 - 12 Volt 5 AH, F1 Terminal, Rechargeable SLA AGM Battery

ASIN: B079ZCJYP3
Sold by: Amazon.com Services LLC Order#	111-6490364-7863406
Order date: February 01, 2023
$59.16

2  $17.73
$59.16

$35.46
7.500%

7.500%

2/1/23

AC/DC Adapter Compatible with S.R. SR Smith 100-3500	1	$47.37 1003500 SRS-SR1003500-BS Pool Lift Charger PAL AXS and
Splash Pool Lifts 100-2000 24-Volt Battery Linak CHORUL120 24V 26VDC Power Supply

ASIN:	Sold by: ZHANG TIE FA B09WJGQ9MB
Order#	111-2879572-7877063
Order date: February 01, 2023

$47.37

7.500%

.2/2/23

Wet Wipes Bulk Buy - 4 x 800 Count Refill Bags (3200 Wipes) Value Pack - For Upward Pull Dispenser Ideal For Public Use

ASIN: B08KRYZJJ6	Sold by: lnnovent Inc Order #	113-0831211-5496248
Order date: February 02, 2023

1	$88.$9

$88.99

7.500%

amazon business	Invoice
Invoice# 1X79-LN7D-LQXJ

Ship
#	date

2/3/23

PO#	Description

Paperdry Blue Letter Portrait Waterproof Clipboard - Premium PVC Material [18-Month Warranty] (Letter Portrait)

ASIN:
808563Q1WV
Sold by: BRUNEL BRANDS LIMITED
Order#	113-0198594-0611475
Order date: February 02, 2023
Item
Unit		subtotal Qty	price	before tax

1	$24.80	$24.80

Tax

7.500%

Shipping & handling	$5.99	7.500%

Total before tax Tax
$282.76
$20.54

Amount due	$303.30

FAQs
How is tax calculated?
Visit https://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202036190

How are digital products and services taxed?
Visit https://www.amazon.com/gp/help/customer/display.html/ref=hp_leftv4_sib?ie=UTF8&nodeld=202074670

a	onbusiness

Invoice # 1DW1-19XC-V3MN

Invoice
February 13, 2023

For customer support, visit www.amazon.com/contact-us.

Invoice summary

Item subtotal before tax
Due 30 days from receipt of invoice

$ 426.45
Billing period	2/6/23 to 2/12/23

Account#	A2DPS3ST4NXTBP

Payment terms Net 30
Shipping & handling Promos & discounts
$	0.00		
$	0.00

Total before tax Tax

$ 426.45
$ 31.50
Registered business name
Vesta Property Services

Bill to
Vesta Property Services
Amount due	$ 457.95 USO

Pay by
Attn: Cheyenne Bardroff 245 Riverside Avenue
Suite 300
Jacksonville, Florida 32202

Electronic funds transfer (EFT/ACH/Wire)	Check
Account name Bank name
Bank routing # (ABA)
Bank account# (DOA)
Amazon Capital Services, Inc. Wells Fargo Bank
121000248
41630410417183962
Amazon Capital Services PO Box 035184
Seattle, WA 98124-5184
SWIFT code (wire transfer)	WFBIUS6S

Include Amazon invoice number(s) in the descriptive field of your electronic funds transfer payment, or
Email ar-businessinvolcing@amazon.com to submit your remittance detail.

Invoice details

Ship
#	date

1	2/6/23

PO#	Description

San Jamar Oceans Plastic Lever Roll Towel Dispenser, Black Pearl
Item
Unit		subtotal Qty	price	before tax

1	$44.49	$44.49

Tax

7.500%

ASIN; 80087S8LGC
Sold by: Amazon,com Services LLC Order#	113-4741784-2879418
Order date; February 06, 2023
YELLOWSTONE
INVOICE

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

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

Invoice Due Date:  April 14, 2023
Invoice Amount:	$4,283.42

Monthly Landscape Maintenance March 2023	$4,283.42

I 

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
WYNN FIELD LAKES COD MONTHLY EXPENSE REPORT

BEGINNING ENDING
2/1/2023
3/2/2023

-·	DATE	DESCRIPTION	GL#	GL Description	RETAILER	TOTAL	
	2/8/2023	Broom for courts	001.320.57200.52000	Repairs & Replacements	Home Depot	$	24.69	
2/8/2023	Refund lightbulb changer	001.320.53800.46000	Repairs & Replacements	Home Depot	$	(24.73)		
2/10/2023	Domain renewal	001.320.57200.52000	Operating Supplies	GoDaddy	$	40.34		
2/14/2023	Ink cartridee	001.320.57200.51000	Office Supplies	Staples	$	114.79		
2/16/2023	Ink cartridge	001.320.57200.51000	Office Supplies	Staples	$	114.79		
2/22/2023	Printer	001.320.57200.51000	Office Supplies	Staples	$	169.99		
2/23/2023	40Ib dumbbell	001.320.57200.52001	Fitness Center Supplies	Amazon	$	79.99		
2/23/2023	Pool test chemicals	001.320.57200.46201	Repairs & Replacements	Amazon	$	42.65		
2/25/2023	Refund Ink cartridge	001.320.57200.51000	Office Supplies	Staples	$	(114.79)		
3/1/2023	Pool vacuum battery	001.320.53800.46000	Repairs & Replacements	Walmart	$	132.62		
3/1/2023	Refund pool vacuum battery	001.320.53800.46000	Repairs & Replacements	Walmart	$	(132.62)		
3/1/2023	Pool cleaning supplies	001.320.57200.52000	Repairs & Replacements	Home Depot	$	8.45		
3/2/2023	Refund ink cartridge	001.320.57200.51000	Office Supplies	Staples	$	(114.79)	

							

							

							
TOTALS					$341.38		
Explanation:
Signature:	Lina Hernandez, Amenity Manager
How doers
get more done..

\		12721 ATLANTIC BLVD JACKSONVILLE, FL 32225 (904)2200822

r
(.)
How doers
get more dor&E
"-- '

12721 ATLANTIC BLVD
JACl<SONVILLE, FL 32225  (904)2200822
6365 00018 75566	02/08/2:3 12: 41 PM
'CASHIERSHANNON
• ORIG REC: 6365 051 88578 01/1.8/23 TA •
] 0173982360o:3 LITE CHNGR	-23.00
0 6:365 00008 94287	02/0B/23 12: 5:3 I
SALE CASHIER NYMPHA
\.:(') 071798106359 PUSHBROOM </\>	22. 9:
{	QUICKIE 2 IN 1 SOUEEGEE PUSHBROOM
()	SUBTOTAL
22.9;
SUBTOTAL	·-23.00
SALES TAX	-1.73
.	,
SALES TAX TOTAL
1.7:
$24 .6
TOTAL	-$24.73
··--...i Xl(XXXXXXXXXX7349 VISA	-24.73 '.:) INVOICE 3182073		TA
REFUND-CUSTOMER	COPY
BUY ONLINE PICK-UP IN STORE AVAILABLE NOW ON HOMEDEPOT.COM. CONVENIENT, EASY AND MOST ORDERS
READY IN LESS THAN 2 HOURS!
) XXXXXX)(XX)(XX7349 VISA
\ AUTH CODE 008690/:3082006
l  Chip Raad
AID A00000000310'10
P.O.It/ JOB NAME: TENNIS COURT
6 36
USO$ 24.6
11
Visa Credi,
************************•*************
DID	WE	NAIL	IT?
Take a shor·t su1-vey fol' a chance TO \'/IN
A $5,000 HOME DEPOT GIFT CARD
Opine en espanol www.homedepot.com/su1-vey
Uset' ID: Xf<H 157786 151439
PASSY/ORD: 23108 151421
Entries must l)e completed within 14 days of pu1-ct1ase. Ent1-ants must be 18 or older to enter. See complete rules on
website. No PLU'chase necessary.
, 11111 1ru 1m1r1 1 11111 ,i 11,H
6365 08 94287 02/08/2023 4842
RETURN POLICY DEFINITIONS
POLICV IO DAYS POLICY EXPIRES o
1	90	05/09/2023
** * W* K	*k* **i*A t A i A * A K
DID	WE	NAIL	IT?
Take c1 $l!ort sur·vey for· a chance TO HIN A $5,000 HOME DEPOf GIFT CARD
Opine en espatiol
www.homeclepot.com/survev

User ID: HG9 195228 1a8871 PASSWORD: 23108 188863
Entr·it:i must be ccrnpletec! within 14 day: o-f purchase. Entr·ants mUf;t be 18 or
ol cle,- to enter. See comp1 ete ntl es on
website. No purchase necessat'Y.

DATE:
2/10/2023

CUSTOMER#:
25995204

BILL TO:			
Wynnfield Lakes CDD			
5385 N Nob Hill Rd,			

Sunrise, Florida 33351,			
United States			
GMS			
+1.9547218681			
PAYMENT:			
Visa•••· 0565		$40.34	

Previous Balance		
$40.34	
Received Payment		($40.34)	

Balance Due (USO}		
$0.00	

Term	
Product	
Amour	
2 yrs	.COM Domain Renewal	$39.9	
	WVNNFIELDLAKESCDD.COM  l		

Subtotal	

$39.98		
Taxes	$0.00		
Fees	$0.36		

Total (USO)	$40.34

Order# 7373610919
Order placed: February 13, 2023

Accounting Information Budget Center FACILITIES: BILLABLE
Billing address WYNNFIELD LAKES COD
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 32246
Shipping address WYNNFIELD LAKES LINA HERNANDEZ
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 32246

CREDIT ISSUED
ltem(s) Returned

Item#	Item Description	Price	Quantity	Subtotal

108230 HP 950XL/951 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink Cartridge, 4/Pack (C2P01FN#140)
$114.79
1	-$114.79

Method of refund
VISA ending in *0565 - -$114.79
Merchandise Return:	 -$114.79 Total Refund:	-$114.79

CHARGED				
ltems(s) Shipped

Item#	Item Description	

Price	

Quantity	

Subtotal	
108230  HP 950XL/951 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink	$114.79	1	$114.79	
Cartridge, 4/Pack (C2P01FN#140)

Method of payment
VISA ending in *0565 - $114.79
Merchandise Total:

Total:
$114.79

$114.79

Order# 7373765030
Order placed: February 14, 2023

Accounting Information Budget Center FACILITIES: BILLABLE
Billing address WYNNFIELD LAKES CDD
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 32246
Shipping address WYNNFIELD LAKES LINA HERNANDEZ
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 32246

CREDIT ISSUED
ltem(s) Returned

Item#	Item Description	Price	Quantity	Subtotal

108230  HP 950XL/951 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink Cartridge,4/Pack(C2P01FN#140)
$114.79
1	-$114.79

Method of refund
VISA ending in *0565 - -$114.79
Merchandise Return:	 -$114.79 Total Refund:	-$114.79

CHARGED				
ltems(s) Shipped

Item#	Item Description	

Price	

Quantity	

Subtotal	
108230  HP 950XL/951 Black High Yield and Cyan/Magenta/Yellow Standard Yield Ink	$114.79	1	$114.79	
Cartridge, 4/Pack (C2P01FN#l40)

Method of payment
VISA ending in *0565 - $114.79
Merchandise Total:

Total:
$114.79

$114.79
amazon.com

Order Placed: February 22, 2023
Amazon.com order number: 114-6668451-3048231
Order Total: $79.99

Business order information	
Location: DSD - Wynnfield Lakes
GL code: 59010 Pass Thru-DSD, DPFG, Fae
Billable/ Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on February 23, 2023			

Items Ordered		
Price	
1 of: Ba/anceFrom Rubber Encased Hex Dumbbell in Pairs or Singles		$79.99	
Sold by: Amazon.com			
Condition: New			
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	ltem(s) Subtotal: Shipping & Handling:	$79.99
$0.00
-----	
United States	Total before tax:	$79.99	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
Standard Shipping	Total for This Shipment:	$79.99	

Payment information	
Payment Method:	ltem(s) Subtotal:  $79.99
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $79.99
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $79.99	
Credit Card transactions	Visa ending in 7349: February 23, 2023: $79.99	

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

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

Order# 7605403970
Order placed: February 21, 2023

Accounting Information Budget Center FACILITIES: BILLABLE
Billing address WYNNFIELD LAKES CDD
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 32246
Shipping address WYNNFIELD LAKES LINA HERNANDEZ
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 32246

CHARGED
ltems(s) Shipped

Item#	Item Description	Price	Quantity

Subtotal

24455371 HP OfficeJet Pro 8025e Wireless Color All-in-One Printer Includes 6 months of FREE Ink with HP+ (1K7K3A)

Method of payment
VISA ending in *0565 - $169.99
$169.99	1

Merchandise Total:

Total:
$169.99

$169.99

$169.99
How doers
get more done
12721 ATLANTIC BLVD
JACKSONVILLE, FL 32225 (904)2200822
6365 00061 06108 03/01/23
) SALE SELF CHECKOUT
638060921531 SBSOSRUB2PK <A> c.. SB SOAP SCUM SCRUBBER 2PK c,'059647911514 HDX CL VIN <A>
HDX CLEANING VINEGAR 640Z
I/)	SUBTOTAL
\"'-	SALES TAX
'l'	TOTAL
\' XXXXXXXXXXXX7349 VISA
12:05 PM

4.98
2.88

7.86
0.59
$8.45
t'-
AUTH CODE 001150/2613881
USO$ 8.45
i Chip Read	TA
AID A0000000031010	Visa Ct'edi t
P.0.#/JOB NAME: POOL CLEANING
PM

RETURN POLICY DEFINIfIONS
POLICY ID DAYS POLICY EXPIRES ON A	1	90	05/30/2023

··••«••DI·D·······WE······N··A·I··L····I··T·'··?····
Take a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD
Opine en espaf'lol www.homedepot,com/sut'vey
User ID: H89 18870 12566
PASSWORD: 23151 12505
Entries must be completed within 14 days of purchase. Entrants must be 18 ot'
o1 der to enter. See comp1 :te rules on websi te. No pur-chase necessary.
ama on.com

Final Details for Order #114-2171093-9337004

Order Placed: February 22, 2023
Amazon.com order number: 114-2171093-9337004
Order Total: $42.65

Business order information	
Location: DSD - Wynnfield Lakes
GL code: 59010 Pass Thru-DSD, DPFG, Fae
Billable/ Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on February 22, 2023			

Items Ordered		
Price	
1 of: TAYLOR TECHNOLOGIES INC R-0013-E CYANURIC ACID 16 OZ		$13.00	
Sold by: SOR Supply (seller profile)			
Condition: New			
Shipping Address:	ltem(s) Subtotal:	$13.00	
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	Shipping & Handling:	$0.00
-----	
United States	Total before tax:	$13.00	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
FREE Prime Delivery	Total for This Shipment:	$13.00	

Shipped on February 23, 2023		

Items Ordered	
Price	
1 of: lay/or Replacement Reagent Refill Kits - Basic Refill Kit - 2 oz.	$29.65	
Sold by: National Hardware Supply (seller profile)		
Business Price		
Condition: New		
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176
United States	ltem(s) Subtotal:	$29.65 Shipping & Handling:		$0.00
-----
Total before tax:	$29.65	
	Sales Tax:	$0.00	
Shipping Speed:
FREE Prime Delivery	-----
Total for This Shipment:	$29.65	

Payment information	
Payment Method:	ltem(s) Subtotal: $42.65	
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	Total before tax: $42.65
Wynnfield Lakes COD
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761
United States	Grand Total: $42.65	
Credit Card transactions	Visa ending in 7349: February 23, 2023: $42.65	

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

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
Fidelity Security Operations
808"1 Philips Hwy Ste i 2
Jacksonville, FL 32256
+i 9047705"1 ii
admin@FSOFL.com

INVOICE
BILL TO
Lina F Hernandez Wynnfield Lakes COD
i 23"19 Wynnfield Lakes Dr
Jacksonville, FL 32246

FIDELITY
SECURiTY OPERATJOJ'(S

INVOICE# 23-0i 23
DATE 03/i 6/2023
DUE DATE 03/30/2023
TERMS Net "14

DATE	ACTIVITY	DESCRIPTION
03/04/2023	Unarmed Officer
03/i i /2023	Unarmed Officer
HOURS
40
39
RATE
23.00
23.00
AMOUNT
920.00
897.00

BALANCE DUE	$1,817.00

KILINSKI I VAN \VYK
Kilinski I Van Wyk, PLLC
INVOICE
Invoice # 6228 Date: 03/15/2023 Due On: 04/14/2023

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

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

WYNNLK-01

Wynnfield Lakes CDD - General

Type	Professional	Date	Notes	Quantity	Rate	Total	
Service	JK	02/09/2023	Confer re: options for fishing trespass enforcement	0.10	$280.00	$28.00	
Service	RVW	02/28/2023	Research legislative bills impacting special districts.	0.10	$285.00	$28.50	

Total	
$56.50						

Detailed Statement of Account

Current Invoice

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
6228	04/14/2023	$56.50	$0.00	$56.50	
			Outstanding Balance	$56.50	
			Total Amount Outstanding	$56.50	

Please make all amounts payable to: Kilinski I Van Wyk, PLLC Please pay within 30 days.

Page 1 of 1
COMCAST
BUSINESS

Account Number 8495 74120 1711060

Billing Dote Feb 26, 2023

Services From	ii Page Mar 04, 2023 to Apr 03, 2023  1 of  3
1

Hello Gms Gms,
Thanks for choosing Comcast Business.

◄-

Previous balance

EFT Payment - thank you
Balance forward

Regular monthly charges Taxes, fees and other charges New charges

Feb18

Page 3

Page 3
$399.55

-$399.55
$0.00

$368.50

$31.01
$399.51

O Thanks for paying by Automatic Payment
Your automatic payment on Mar 17, 2023, 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

8495741201711060
Mar 17, 2023
$399.51

WYNNEFIELD LAKES CDD ATTN JACKIE COMPTON 5385 N NOB HILL RD SUNRISE, FL 33351-4761
Electronic payment will be applied Mar 17, 2023

COMCAST PO BOX71211
CHARLOTTE NC 28272-1211

849574120171106000399519

Account Number

Billing Dote
.
Services From
iI Page
8495741201711060
Feb 26, 2023
Mar 04, 2023 to Apr 03, 20231 2 of 3

 	

M.:ma Jo your ,1ccou11t rn1ylillll\ ,mywlloro witil tiH) Comcast 8usincss /\pp	nn innovative all in ono tool clesiq1wc! with your businoss ill mincl.
lvlanaqc your c1ccou11t ck•t,1il:,
Pny your hill nncl customizci billincJ options
ViPvl/ upcomiI1q c1ppoi11tmc,11ts
Comcast Business now offers NEW packages with faster speeds and innovative Voice and security solutions - at a better value.

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No more mailing monthly checks Set up Auto Pay to soVt? time, energy and stomps. It's eusy to enmll,just visit business.comcast.corn/myaccount

Go paperless and say goodbye to clutter Si\)11 up frn Paperless Oilll110 to vievv and pay youI bill onlim?. It's f.ls\01, ei1slm c111cl helps cuts clown 011 ch11lc'r. Visit business.comcast.com/myaccount
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Accessibility:
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accessibility.a·comcast.corn, f.1x 1-866-599-4268 or writL' to Comcast ,1t 1 /01 .Jr·K Blvcl., PhilnclPlphi,1, Pl\ 19103-:2838 Attn: M. Gifford.

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COMCAST
BUSINESS

Account Number 8495 74120 1711060

Billing Dote Feb 26, 2023
Services From	I Page
Mar 04, 2023 to Apr 03, 2023I 3 of  3

Comcast Business services		$274.80	
TV Standard Business Video.	$89.95		
Business Internet 150	$109.95		
Includes $145.00 Service Discount			
Static IP -1	$24.95		
Mobility Voice Line Business Voice.	$44.95		
Voice Mail Service			$5.00		

Equipment & services		
	
TV Box + Remote	$9.95		
Service To Additional TV With TV Box and Remote.	$9.95		
Equipment Fee Voice.	$19.95		

Service fees		$53.85	
Directory Listing Management Fee	$5.00		
Voice Network Investment	$5.00		
Broadcast TV Fee	$32.50		
Regional Sports Fee	$11.35		

Other charges		$3.17	
Regulatory Cost Recovery	$1.29		
Federal Universal Service Fund	$1.88		

Taxes & government fees		
$27.84	
State Communications Services Tax	$15.17		
Local Communications Services Tax	$12.27		
911 Fees	$0.40		

Additional information
The monthly charge for the Broadcast TV Fee previously communicated in your annual rate change notice has been reduced. Your current billing statement reflects the lower monthly fee.

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

On April 11, 2023, the following channel changes will occur: INSP and INSP HD will move from Limited Basic to Standard and INSP HD will move from channel 1655 to channel 1431; The Cowboy Channel will move from channel 1656 to channel 1239 remaining on Digital Preferred tier; Great American Family will move from channel 1620 to channel 1461 remaining on Standard; requires X1 TV Box or compatible customer owned device.

Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes can be found at xfinity.corn/ prograrnrningchanges/ or by colling 866-216-8634.
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

FIDELITY
sE.CURITV OPERATIONS

INVOICE# 23-0144
DATE 03/29/2023
DUE DATE 04/12/2023
TERMS Net 14

DATE	ACTIVITY	DESCRIPTION
03/18/2023	Unarmed Officer
03/25/2023	Unarmed Officer
HOURS
40
40
RATE
23.00
23.00
AMOUNT
920.00
920.00

SUBTOTAL TAX TOTAL
BALANCE DUE
1,840.00
0.00
1,840.00
$1,840.00
Goose Masters of Northeast Florida, LLC
3500 Beachwood Court, Suite 104
Jacksonville, FL 32224
(904) 806-0620

Canada Goose Control with Working Border Collies

INVOICE# DATE:
180-0223
February 25, 2023

!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 CDD Jacksonville, FL

APPROVED
By lihernandez at 3:00 am, Mar 29, 2023	
!QUANTITY	DESCRIPTION	UNIT PRICE	TOTAL

Week Ending:	Goose Control Services			
03/04/23		$275.00	$275.00	
03/11/23		$275.00	$275.00	
03/18/23		$275.00	$275.00	
03/25/23		$275.00	$275.00	
04/01/23		$275.00	$275.00	

SUBTOTAL
SALES TAX
$1,375.00
n/a

Thank you for your business!	TOTAL DUE	$1,375.00

If you have any questions regarding this invoice, please contact:
Colleen Sharp (904) 806-0620 cell
colleen@goosemasters.com

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

Customer Name: WYNNFIELD LAKES ASSOCIATION INC
Account#: 0836681178
Cycle: 18	Bill Date: 03/22/23

Billing Rate: Commercial Irrigation Service Service Address: 12510 DIAMOND SPRINGS DR
Service Period: 02/20/23 - 03/21/23	Reading Date: 03/21/2023

c;,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 cu ft- 7.48 gal)
83716125	 29	 184	 Regular		 Basic Monthly Charge		$
City of Jacksonville Franchise Fee
C	Public Service Tax
8
8
8
0 GAL
31.50
0,95
3.25
TOTAL NEW CHARGES..............................	$	35.70

WE APPRECIATE
YOUR BUSINESS

□ Add $ 	to my monthly bill: $ 

for Neighbor to
Additionalinformationon reverse side. -..,.

Check here for telephone/mail address
Neighbor and/or$ 
for the Prosperity Scholarship
□ correction and fill in on reverse side.
<i)
Fund. I willnotify JEA when I no longer wish to contribute.
I Acct#: 0836681178	BIii Date: 03/22/23	IDo not pay. AutoPay will process your payment on 04/13/23.

if	0001138	1=00000000

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

BILLING AND PAYMENT OPTIONS
Page 2 of 2
JEA offers a number of convenient billing and payment options. You can pay online, by phone, by mail, in person or automatically using your bank account. And you can go paperless by receiving your bill by email, whict1 is easy for you and good for the environment.
eBIII: 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 :1.2-month average. Tl1is prevents drastic changes in your bill montl1 to month, even in the coldest or hottest montt1s 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 banh account on your due date. Once set up, you don't have to do a thing.
Pay Online: Wl1en 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, $1,000.0:1. .. $10,000: $9.95.
Pay Through Your Bani : Use your banh'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 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, Jachsonville, FL 32232-5047. Mahe ct1ecks 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.corn/payrnentlocations. Be sure to tahe 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 mal(e a one-time electronic fund transfer from your account or to process the payment as a cliecl( 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.corn. Also, r'?sidential 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 witr1 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, lncludlngeach flnanclallyresponslble 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 bllllng statement. Should you suspect a billingor 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, whicll 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 Avallablllty Charge is a fixed montl1ly ct1arge that covers a portion of the water/sewer infrastructure and tlie 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 !(Wh during a billing penod. If this occurs, you will be charged an additional $.01. per l(Wh over 2,750 l,Wh to encourage conservation. Average home usage is 1.,000 kWh per month.
Environmental Charge provides funding for environmental and regulatory programs.
Water Consumption/Sewer Usage Tiers are based on the amount of water you use. Typical l10usel1old usage is 6 !(gals 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 tr1e equivalent of using 1,000 watts for one hour. For example, if you use a 100 watt li11,l1t bulb for 720 hours (i.e. for 30 days strai/1,ilt), you will have used 72 f<Wh.
ADDRESS CORRECTION

Account# Address:

City:

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

4/1/2023

131295613621

Bill To	Ship To						
Wynnfield Lakes CDD 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	1,157.29			
		APPROVED
By lihernandez at 8:02 pm, Mar 19, 2023					

3						

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due
1,157.29
0.00
1,157.29
$1,157.29

Remittance Slip

Customer
Amount Due
$1,157.29
13VES100
Invoice# 131295613621
Amount Paid		
Make Checks Payable To Poolsure
PO Box 55372
Houston, TX 77255-5372

iiIiiiiiiiii i111111111111111
131295613621

UNFI

Adam W. Herbert University 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: UC19217
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:
3/18/2023
4/17/2023
Wynnfield Lakes 139420
904-940-5850 X 400
904-940-5899
chogge@gmsnf.com Brian Blakeslee

Bookings / Details	Quantity	Price	Amount

Wednesday, March 15, 2023
6:00 PM - 8:30 PM Wynnfield Lakes (Confirmed w/Authorization) Room 1090 - Kl Furniture, Inc. Seminar Room
Room Charge: ($200.00 per Half Day) UC - Audiovisual:
Telephone (Conference) UC - Setup Notes:
Conference for 10 at front and Theater seating for 15 in the rest of the room

$200.00

$50.00

$200.00

$50.00

Room Charge	$200.00	
UC - Audiovisual	$50.00	

Subtotal	
$250.00	
Grand Total	$250.00	

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

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

Please feel free to call us at (904) 620-4222 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:	UC19217
Quantity	Price	Amount

Invoice

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

Invoice# Date

Terms Due Date Memo

406741
2/1/2023

Net 30 2/28/2023
Monthly Fees

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

Field Op Management		2,254.42	2,254.42	
Amenity Management		6,356.92	6,356.92	
Facility Attendants		961.75	961.75	
General Facility Maintenance		1,472.08	1,472.08	
Pool Maintenance		1,180.21	1,180.21	
Janitorial		743.83	743.83	

Total	$12,969.21
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/20/23	PAGE	1
*** CHECK DATES 02/01/2023 - 03/31/2023 ***	WYNNFIELD LAKES - CAP RESERVE
BANK B WYNNFIELD - CAPITAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

AUTO FILL ASSEM/DE FILTER

586.00

10 ACRYLIC DINING TABLES
12/05/22 72604	202212 600-53800-60000	*	3,015.10
10 MARKET UMBRELLAS
12/05/22 72604	202212 600-53800-60000	*	1,550.60
10 SQURE STEEL UMBR BASE
12/05/22 72604	202212 600-53800-60000	*	1,648.32
FREIGHT/FUEL SURCHARGES
LEISURE CREATIONS	14,831.42 000065
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/28/23 00036	2/02/23 11945	202302 600-53800-60000	*	10,182.04
PUMP SPLASH PARK
BIG Z POOL SERVICE, LLC	10,182.04 000066
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/15/23 00005	3/13/23 10538	202303 600-53800-60000	*	8,695.00
CUSTOM SAIL REPLACEMENT
SOUTHERN RECREATION	8,695.00 000067
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	29,946.96
TOTAL FOR REGISTER	29,946.96

WYNN --WYNNFIELD -- TCESSNA
Big Z Pool Service, LLC 172 Stokes Landing Rd Saint Augustine, FL 32095
office@bigzpoolservice.com bigzpoolservice.com
Invoice 11947

PRODUCT/SERVICE	QlY	RATE		AMOUNT	
Items approved on estimate 3311 and					
completed as requested:					
Job Material:Materials
Auto Fill Complete Assembly	0.50	416.00		208.00	
includes: new float tray, toro valve,					
1/4"tubing, and fittings for both main					
components					
Installed: 1/26/23					
Job Material:Materials
17.5x24 DE Filter Grids, 27 needed	13.50	28.00		378.00	
Installed: 1/26/23	 Thank you for your business!

For work outside of monthly cleaning services, accepted forms of payment are check, cash or a credit card however the credit card is subject to a 3.5% processing fee.

TOTAL DUE	$586.00

THANK YOU.

If you have any questions please give us a call at 904-868-4660!
Zach Sullivan
Big Z Pool Service, LLC Licensed & Insured CPC#, 459355
LEISURE CREATIONS
Division of Williams Mfg, Inc. PO Box 88

Phone: 866.765.6726
INVOICE
Due 30 days
Invoice Date:	12/5/2022 Invoice Number:	 00072604
Russellville, AL 35653

Created By

Tammy Camp
Fax: 215-243-7230

Bill To Name Bill To

Contact Name
Phone
Management Company
Wynnfield Lakes COD
12319 Wynnfield Lakes Drive Jacksonville, FL 32246

Ken Thomas (904) 565-9385
Vesta Property Services
Ship To Name Ship To

Email
Wynnfield Lakes COD
12319 Wynnfield Lakes Drive Jacksonville, FL 32246

kfthomas@vestapropertyservices.com

20.00	

$304.82	

$6,096.40	

10.00	

$252.10	

$2,521.00	

10.00	

$301.51	

$3,015.10	

10.00	

$155.06	

$1,550.60	

Subtotal Order Freight
Fuel Surcharge Order Total
$13,183.10
$1,121.00
$527.32
$14,831.42

Terms and Conditions
INVOICE DUE 30 DAYS FROM INVOICE DATE UNLESS SPECIFIED OTHERWISE
All furniture remains the property of Leisure Creations until the invoice is paid in full.
The consignee is responsible for unloading and inspection of all deliveries and must note damage on the freight bill.
Furniture will not be replaced if the damage is not noted on the freight bill.
Interest will be charged at a rate of 1.5% per month on all invoices over 30 day.
Shipping choices F.O.B. origin or F.O.B. destination.
Returns require a 50% restocking fee plus the freight costs.

INVOICE
Big Z Pool Service, LLC 172 Stokes Landing Rd Saint Augustine, FL 32095
office@bigzpoolservice.com bigzpoolservice.com
Invoice 11945

PRODUCT/SERVICE	QTY	RATE	AMOUNT	
RE: Feature Pump, Splash Park				
50% Deposit Invoice				
approved via email: 2/2/23 from original				
estimate #3310 by: Kenneth Thomas				
Job Material:Materials	0.50	6,535.42	3,267.71	
7.5hp epoxy-coated pump with polyester				
finish. Includes a SS impeller, ultra high-				
eff. tefc motor.				
Job Material:Materials	0.50	4,477.32	2,238.66	
4x6 epoxy-coated pump stand				
Job Material:Materials
7.5hp accupump 3-phase 230v with	0.50	7,350.33	3,675.17	
branch circuit protection				
NEMA 4 rating, includes cooling fans,				
interlocking timeclocks with switches for				
control. VFD Drive				
NOTE FOR DRIVE: If the drive is				
purchased along with line #2 the pump,				
the warranty increases from 1 to 3 years				
from the manufacturer Compac Filtration				
of Jacksonville, FL. The drive is required				
by the DOE. There is a savings benefit as				
you can operate the pump at lower RPM's				
and with the frequency drive, when you				
turn it on the pump will wind up to the				
RPM's and when you turn it off it will wind				
down slowly. This protects the life of the				
motor greatly.				
Job Material:Materials	0.50	286.00	143.00	
Plumbing Materials, including flanges,				
fittings and i e to install the um .	
PRODUCT/SERVICE	QTY	RATE	AMOUNT	
Job Material:Materials
Electrical Materials, including wire,	0.50	315.00	157.50	
conduit, misc. wiring components and				
mounting of the VFD drive.				
Labor Rates:Labor
Labor	0.50	1,400.00	700.00	
Deposit and Approval Notice: a signed				
copy of this estimate is required along with				
a 50% deposit to order materials and				
scheduled the repair. The final payment is				
due net10 upon completion.				

Deposit: $ 10182.35	 Thank you for your business!

For work outside of monthly cleaning services, accepted forms of payment are check, cash or a credit card however the credit card is subject to a 3.5% processing fee.
TOTAL DUE	$10,182.04

THANK YOU.

Est<1blish,d 1985

Southern Recreation, Inc.
4060 Edison Avenue
Jacksonville, Florida 32254
(0) 904-387-4390 • (F) 904-387-4391
www.southernrecrealion.com
I

3/13/2023	10538

\Vynnfield Lakes CDD 12319 Wynnfield Lakes Dr. Jacksonville, FL 32246
Wynnfield Lakes
12319 Wynnfield Lakes Dr. Jacksonville, FL 32246

Proposal	Due on receipt	TR	3/13/2023	Install Complet

Shade	SRP Custom Sail Replacement Top	6,695.00	6,695.00	
FRT	Freight Charges	200.00	200.00	
INST	Installation	1,800.00	1,800.00	

Invoice Due Upon Receipt
Thank You!	$8,695.00