Wynnfield Lakes
Community Development District

January 17, 2024

AGENDA

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

January 10, 2024

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, January 17, 2024 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 November 15, 2023 Meeting

Consideration of Request for Use of Athletic Field from Body Mind Performance

Public Hearing for the Purpose of Adopting Rates, Fees and Charges Related to Rental of the Pickleball / Tennis Courts; Resolution 2024-02

Staff Reports
District Counsel

District Engineer – Update on Erosion at 12348 Wood Blossom Court

District Manager

Operations Manager
Reports

Quote from Florida Pest Control

Koehn Proposal for Irrigation Repairs

General Manager – Report

Audience Comments / Supervisors’ Requests

Other Business

Financial Reports
Financial Statements as of November 30, 2023

Assessment Receipts Schedule

Check Register

Next Scheduled Meeting – March 20, 2024 @ 6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, FL 32224

Adjournment

MINUTES

MINUTES OF MEETING
WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Wynnfield Lakes Community Development District was held Wednesday, November 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
Jeff Lawton	Supervisor
Mark Oliver	Supervisor
Nate Dickinson	Supervisor Also present were:
Daniel Laughlin	District Manager
Lauren Gentry by phone	District Counsel
Kyle Sowards by phone	District Engineer
Ken Thomas	Field Operations Manager
Lina Hernandez	General Manager
Dana Harden	Vesta Property Services

The following is a summary of the discussions and actions taken at the November 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
There being no comments, the next item followed.

THIRD ORDER OF BUSINESS	Approval of Minutes of the September 20,
2023 Meeting
There were no comments on the minutes.

On MOTION by Mr. Diaz-Rodriguez seconded by Mr. Oliver with all in favor the minutes of the September 20, 2023 meeting were approved as presented.

November 15, 2023	Wynnfield Lakes CDD

FOURTH ORDER OF BUSINESS	Consideration of Request for Use of Athletic
Field from Body Mind Performance
Emily Tillman stated that Body Mind Performance specializes in technical soccer coaching mostly for middle school and high school athletes and include mental performance lessons. The camps will focus on developing the technical soccer skills and will introduce the mental concept with strength and conditioning sometimes included. She requested a three-day camp from January 3, 2024 through January 5, 2024 and one to two or one to three-week camps in the summer from 9:00 a.m. to 3:00 p.m. Access to the bathrooms would be needed. The motion below was made for the request for the January dates; however, the summer dates will be considered at the January meeting once they’re finalized.

On MOTION by Dr. Sweeney seconded by Mr. Diaz-Rodriguez with all in favor ranking the request for a camp from January 3, 2024 to January 5, 2024 was approved subject to an agreement and a $500 payment to the District.

FIFTH ORDER OF BUSINESS	Consideration of Agreement with Matthews
DCCM for District Engineering Services
Mr. Laughlin noted that the rates for Matthews DCCM are included in the exhibit to the agreement.

On MOTION by Dr. Sweeney seconded by Mr. Oliver with all in favor, the agreement with Matthews DCCM for district engineering services was approved.

SIXTH ORDER OF BUSINESS	Discussion	of	Erosion	at	12348	Wood
Blossom Court
Mr. Laughlin informed the Board that a resident contacted staff regarding an erosion issue at their property located at 12348 Wood Blossom, which is adjacent to the drainage ditch at the south end of the District’s property. He noted the first step would be to have the District Engineer inspect the area and an update can be provided at the next meeting.
Mr. Oliver added that it is not just an issue with that property, the entire hill is eroding into the drainage ditch.
Mr. Dickinson joined the meeting by phone during this time.

November 15, 2023	Wynnfield Lakes CDD

SEVENTH ORDER OF BUSINESS	Discussion	of	Tennis	/	Pickleball	Court
Rental Procedures; Consideration of Resolution 2024-01, Setting a Public Hearing to Adopt Rates, Fees and Charges
Mr. Laughlin reminded the Board that at the last meeting the Board discussed potentially allowing the tennis court and pickleball court area to be rented. If the Board would like to proceed with renting the area, a public hearing will be necessary to set the rental rates.
Mr. Dickinson recommended there be a rate set for renting the courts for tournaments.
Ms. Gentry added that there would be a rental agreement providing that anyone renting the courts holds the District harmless and indemnify the District and a requirement for special even insurance or other appropriate insurance could be included.
Ms. Hernandez recommended a rental timeframe of four hours, so the resident has time to
set up.

On MOTION by Dr. Sweeney seconded by Mr. Lawton with all in favor, Resolution 2024-01, setting a public hearing for January 17, 2024 at 6:00 p.m. at the University of North Florida to consider a rental rate for the tennis and pickleball courts of $100 for four hours with a limit of 25 guests was approved.

EIGHTH ORDER OF BUSINESS	Staff Reports
District Counsel
There being nothing to report, the next item followed.

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

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

Operation Manager
Reports
Mr. Thomas gave an overview of the operations report.

Painting Quotes

November 15, 2023	Wynnfield Lakes CDD

Mr. Thomas presented three proposals for painting the fitness center, office and restrooms.
Mr. Dickinson will speak to Savage Brothers about including caulking and patching as needed at no additional cost.

On MOTION by Mr. Oliver seconded by Mr. Dickinson with all in favor the proposal from Savage Brothers to paint the fitness center, office and bathroom walls was approved with Supervisor Dickinson authorized to work with staff on negotiations.

Landscaping Quotes
Mr. Thomas presented a quote from Koehn Outdoor for improving the area by the flag totaling $16,116.25
Mr. Dickinson asked that the square foot price for St. Augustine sod be requested from Koehn. He also suggested holding off on the improvements until next year.
Mr. Diaz-Rodriguez requested attempts be made to improve the condition of the current grass with methods such as aeration and watering.
Mr. Lawton stated that some parts of the playground are starting to rust and asked if they could be sanded and painted.

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.
She also reported an incident in which juveniles were asked to leave when found fishing in the lakes.
Mr. Laughlin stated that if they are residents, the household’s amenity privileges can be suspended, otherwise the only solution is to call the Sheriff’s Office and have them trespassed.
An audience member offered to ask an officer if he would extend his services to the
CDD.
Mr. Diaz-Rodriguez stated that it would be very helpful.

November 15, 2023	Wynnfield Lakes CDD

Mr. Laughlin provided an overview of a proposal from WebWatchDogs for security cameras, noting the pricing is similar to Envera Systems, which was previously approved by the Board.

On MOTION by Mr. Diaz-Rodriguez seconded by Mr. Lawton with all in favor, the proposal from WebWatchDogs was approved.

NINTH ORDER OF BUSINESS	Audience Comments / Supervisor’s Requests
Dr. Sweeney asked when the Christmas lights are scheduled to be installed.
Ms. Hernandez responded that the vendor is supposed to call her before the end of the week to schedule the installation.

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

ELEVENTH ORDER OF BUSINESS	Financial Reports
Financial Statements as of September 30, 2023
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 100% collected was included in the agenda package.

Approval of Check Register
A copy of the check register totaling $56,681.42 was included in the agenda package.
Mr. Lawton asked if the check to Peter and Jennifer Townsend is a reoccurring reimbursement.
Mr. Laughlin responded that the District has an agreement with the residents as their irrigation is used to water a portion of common area.
Dr. Sweeney asked if the District is still paying for Fidelity for security patrols.
Mr. Laughlin responded that the last patrol was November 4th as a 30-day termination notice had to be provided.

November 15, 2023	Wynnfield Lakes CDD

Mr. Diaz-Rodriguez left the meeting at this time.

On MOTION by Dr. Sweeney seconded by Mr. Oliver with all in favor the check register was approved.

Dr. Sweeney pointed out that sales tax was charged on a Best Buy purchase made with the CDD’s credit card.
Mr. Thomas stated that he would fill out the appropriate form for sales tax exemption.

TWELFTH ORDER OF BUSINESS	Next Scheduled Meeting – January 17, 2024
at 6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, Florida 32224

On MOTION by Dr. Sweeney seconded by Mr. Oliver with all in favor authorizing the Chair to work with staff on the paint color selection for the gym and office was approved.

THIRTEENTH ORDER OF BUSINESS	Adjournment

On MOTION by Dr. Sweeney seconded by Mr. Oliver with all in favor the meeting was adjourned.

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

FOURTH ORDER OF BUSINESS

Body Mind Performance

Proposed dates, if able they would like to do one week and June and two in July. Dates are flexible for July but strict on the first week of June.

-	June 3rd -7th (9 am – 3 pm) – This camp will be a Nike Sports camp in partnership with a company from New York Called Beestera.

-	July 8th – 12th (9 am – 3 pm)

-	An additional Date would be: July 15th – 19th (9 am – 3 pm)

FIFTH ORDER OF BUSINESS

RESOLUTION 2024-02

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

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

WHEREAS, Chapters 120 and 190, Florida Statutes, authorize the District to adopt rules, rates, charges and fees to govern the administration of the District and defray costs of operation, and to adopt resolutions as may be necessary for the conduct of District business; and

WHEREAS, the Board of Supervisors (“Board”) finds that it is in the best interests of the District to adopt by resolution the revisions to the amenity rules and rates related to rental of the tennis/pickleball court facilities (together, “Amenity Rules”), attached hereto as Exhibit A for immediate use and application; and

WHEREAS, the Board further finds that the imposition of fees for rental of the tennis/pickleball courts is necessary in order to provide for the expenses associated with the operation and maintenance of the recreation facilities and is in the best interests of the District; and

WHEREAS, the Board has complied with applicable Florida law concerning rule development and adoption, including holding the requisite public hearing.

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

SECTION 1. The attached amendments to the Amenity Rules are hereby adopted pursuant to this resolution as necessary for the conduct of District business. The Amenity Rules, as amended, shall stay in full force and effect until such time as they are otherwise amended by the Board.

SECTION 2. The fees in Exhibit A are just and equitable and have been based upon (i) the amount of service furnished; and (ii) other factors affecting the use of the facilities furnished.

SECTION 3. Fees for use of the District’s recreation facilities and services are adopted in accordance with Exhibit A for the purpose of providing revenues to maintain the operation and maintenance of the facilities, and are hereby ratified, approved and confirmed.

SECTION 4. If any provision of this resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.

SECTION 5. This resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

PASSED AND ADOPTED this 17th day of January 2024.

ATTEST:	WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Amendments to Amenity Rules and Rates

EXHIBIT A
Amendments to Amenity Rules and Rates

Item	Rate	
Pickleball / Tennis Court Rental	$100 for 4 hours	

·•	No chils clhei than tho.3e provided. by the Di.iiitJ.id penmtted •□ the tennis
court;;.
·•	;rt the Tet:mis Fal:'ility m t  hemmed off• ll.5e.
·•	Ch:ildre!!1. imdle.rfl1e age of fourteen ([4) ;Jie not	owed! to me the Tenrus Facility s	.a=panied by an adult Patton_

FACILITY RI.NTAL POLICIES

Patrons ages ]8 and older, may reserve the Amenity Center Covered Veranda with outdoor sink for Community Use or private events. Reservations for Comnmnity Use and Private Events must be made and approved at least tv,-o (2) weeks but not more than four (4) months prior to the requesting date. Cancellati.ons require a minimum of 48 hours notice. In addition, each household may rent, for Private Events the Covered Veranda with the outdoor sink oruy once per quarter of the calendar year. Community Use activities (see General Provisions Uem 21Q) must be 1) open and available to all Patrons with.in the limits defined in the Facility Rental Policy 2) not-for-profit and 3) free of charge to Patrons attending, ;md are limited to once per month for each such group.

Persons interested in doing so should contact the Amenity Center Manager rega1·ding the antic:ipated date and time of the event to detennine availability. Please note that the Amenity Center is unavailalble for private events on the following holidays:

Easter Sunday 4th of July Thanksgiving Christmas Day
ew Year's Day

Memorial Day Weekend Labor Day Weekend Christmas Eve
New Year's Eve

'-'(lCJ.)_ A vailabl.e Facilities:
	The Covered Veranda with the outcloor sink is available for Commmuty Use or private rental (capacity; rental fee established by mle) for up to four (4) total homs (including set-up and post-event cleanup) where the available time blocks are preset. The following two (2) preset time blocks are available: 1] :00 a.m. - 2:00 p.m. or 5:00 p.m. fo 8:00 p.m..
9

ThePickl.ehalVTemusCourts areav--aihbleforCommunity Useor privatemrtaIin foor
(4}:hourblodes. inclusi\!e ofse.t-upand pos.t-event cle.mnp.
flf-
!,  The pool and pool deck area of the Amenity Center ie-a.n not anilable for
Community Use or printe re.utal and sha.11 re.main open to other Pa.tron.s and their guests during normal op.erating hours,

The Pa.tron renting any portion of the Amenity Center sh.all be respo11Sible for J.JQ,t..J.A.d.all
damage and expenses arising from the e,·ent,
(2j  Res,r<ations: Patrons intemled in """""ll 11,e a,ea "' " tl>e ,a ailies malcing • reser,.,ation must rubmit a completed Facility Use Application, which must include the name and contact information of the individual that will be responsible and accountable for the
Community Use or Private Event, to theAmenity Center Manager.
At the time of approva1of a Pri,,ate Rental, two (2) checks or money orders (no cash) made out to the Wy1Utfuld Lakes CDD iliould be rubmitted to the Amenity Center Manager-Ml eder 1e fe!e.t ·e 4hee EISeel iH'ea ef t&e Aai.eM!, C t  One (1) check .should be in the amount of the rental f and the other check iliould be in the amount of one hundred dollars ($100.00) as a refundable damage deposit.

At the time of approval of a Community Use Event, one (1) check or money order (no cash) !hould be made out to the Wynn.field Lalus CDD in the amount of $100.00 as a refundable damage deposit

The Amenity Center !\•tanager nil) review the Facility Use Application on a case-by e basis and bas the authority to reasonably deny a re,que:st. Denial of a request may be appe.a.led to the District'sBoard of Supen:isors forconsideration.

Private Rentals and Community Uu events are limited to 25 guerts unless an exception is granted by the Bo:a:rd of Supen--isors. Any guest(s) 2 year"! of age and younger are not considered"registered guests."

	Covered Vera.ad.a: The private rental rate!hall be $75 for a three;-bour block of time, or $100 for a four:-hour block of time. A private party rental include! four tables under pavilion with cha.in, out!ide ccu.ntet and !ink. If a Patron
,,-i.shes to use a bounce house, dunk tank, catering sen•ice, etc., a Certificate of
Li.ability of Insurance (COLI) naming Wynnfield Lakes C.Om.munity Development District is required. Patrons murt present a copy of the COLI to Ameni+.· Centetranager onfile at the time ofre3en.-ation.
Te.nnWPic:kle.baD Courts: The private rental rate shall be $100 for a four-hour block of time.

(3j  Deposit: As stated above, a refundable damage deposit in the amount of one hundred dollars ($100.00) must be submitted as a separateclleck: for allrentals. To re«ive a ful) refund of the deposit, the following murt be completed where applicable:
10

En;ure that all gaibage is re.m.o\,ed and placed in the dwnp.rter.
Remove ail displays, f.a,·on or remnants of the e,,ent.
Rertore the furniture and other items to their original position.
\Vipe off counters, table tops and sink area.
Replace garbage liner.
Clean any window; and doors in the rented area.
En;ure that no damage has occurred to the Amenity Center and its property.
Patron and Patron's guest; are required to adhere to all Amenity Center Policie:s. Failure to comply ,..-ith such ru.le:s and regulations may :result in the forfeiture of Patron's de.posit.

If additional cleaning is required, the Patton reserving the area under the Pavilion area ,vill be liable for any expms.es incUll'ed by the District to hire an outside cleaning contractor. In light of the foregoing, Patrons may opt to pay for the actual cost of cleaning by a professional cleaning service hired by the District  The Amenity b.nage:r ;hall determine the amount of deposit to:retum, if any.
(4j	General Policies:

Patrons are :responsible for ensuring that their gue.rts adhere to the policies
.;et forih herein.
The volume of tin or recorded music murt not violate applicable Du,:a1 County noise ordinances.
	No glass, breakable items or alcohol are permitted in or around the pool deck area.

SIXTH ORDER OF BUSINESS

D.

1.

Wynnfield Lakes CDD Meeting, January 17, 2024 Field Operations Manager Report
Date of report: 1-9-24	Submitted by: Ken Thomas

KOEHN / LANDSCAPING:
We receive service every other week from Koehn. See service reports for more detailed landscaping information (Service report attached).

SOLITUDE:
The ponds are inspected once a month. Solitude will make additional visits based on pond conditions/ requests (Service report attached).

POOL:
The pools are cleaned a minimum of three times per week and chemicals are checked daily (Service reports attached).

PLAYGROUND:
The playground is inspected once per month. (Service report attached)

Suggestion/Complaint Form:
Fitness Center needs painting – In Work
Bathrooms are nasty like a gas station – Will re-address after painting is completed
Smith machine for fitness center
Pool heater
Speed bumps in community
Shade structure over playground swings
Christmas decoration survey

PROJECTS UNDERWAY / COMPLETED:

Multiple Walmart carts returned
Multiple work orders for potholes in the community entered online have been repaired
Working on quotes for power washing sidewalks along Wynnfield Lakes Dr. and entry monuments
Repair request submitted for fitness machine repair
Addressing any rust on playground equipment
Florida Pest identified possible rodent entry points around facility – quote attached
Community fee breakdown attached – Should we send this out
Christmas lighting actions taken

REGULAR SERVICES:

Regular services and cleaning done according to contract
Fitness Center cleaned five days per week
Restrooms cleaned three times per week
Trash picked up Monday through Friday, around Amenity Center, and CDD common areas
Trash picked up along Kernan Blvd once a week

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

Inspection #5
Date: Dec 21, 2023 11:34 am
Inspector: Tablet 3

***

powered by SmartLink Network ®

Site	
Name	Wynfield Lakes CDD	
Address	12337 Wynnfield Lakes Drive	
City	Jacksonville	
ST	Florida	
Zip	32246	

 	
Controller	
Name	Entrance Wall Clock	
Location		
Model	SL1600	
Modules	5	
Controller ID	116630	

 	
Water Days as of Dec 21, 2023	
Program A	Mon , Wed , Fri	
Program B	Sun , Tue , Thur , Sat	
Program C		
Program D		

	
Location	
Valve Status	
Clogged Nozzle	
Blocked Head	
Broken Head	
Raise Head	
Lower Head	
Broken Drip Micro Spray	
Broken Lateral	
Broken Main	
Scope	
1	Apartment entrance sprays Annuals	Pass	1									
2	Rotors Annuals exit side	Pass	10		1							
Rotors need a 2.0 gallon nozzle	
3	No wire	Pass										
4	Entrance island/annuals	Fail										
Stuck valve	
5		Pass										
6	Entrance side berm rotors an annual	Pass										
7	Exit side flowerbed sprays Annuals	Pass										
8	Rotors backside entrance burm	Pass										
9	Entrance island sprays annuals	Pass										
10		Pass										
11	Rotors exit side berm	Pass										

	
Location	
Valve Status	
Clogged Nozzle	
Blocked Head	
Broken Head	
Raise Head	
Lower Head	
Broken Drip Micro Spray	
Broken Lateral	
Broken Main	
Scope	
12	No wire	Pass										
13	Entrance side flower bed sprays	Pass										
14	Rotors exit side berm	Pass										
15		Pass										
16	Apartment entrance rotors	Pass										
17		Pass										
18		Pass										
19		Pass										
20		Pass										

Inspection #6
Date: Dec 21, 2023 10:09 am
Inspector: Tablet 3

***

powered by SmartLink Network ®

Site	
Name	Wynfield Lakes CDD	
Address	12337 Wynnfield Lakes Drive	
City	Jacksonville	
ST	Florida	
Zip	32246	

 	
Controller	
Name	Pool Clock	
Location		
Model	SL1600	
Modules	12	
SLW	SLW5	
Controller ID	116631	

 	
Water Days as of Dec 21, 2023	
Program A	Mon , Fri	
Program B	Tue , Thur , Sat	
Program C		
Program D		

	
Location	
Valve Status	
Clogged Nozzle	
Blocked Head	
Broken Head	
Raise Head	
Lower Head	
Broken Drip Micro Spray	
Broken Lateral	
Broken Main	
Scope	
1	Around common area field	Pass										
2	Around pool,spray	Pass			3							
3	Around kids pool, spray	Pass										
4	Around pool, spray	Pass										
5	Next to kids park,spray	Pass										
6	Rotors next to kids pool	Pass										
7	Spray south of pool	Pass										
8	Sprays , open	Fail										
9	Sprays	Pass										
10	Rotors alone wynnfield	Pass										
11	Sprays	Pass			1							
12	Rotor, next to tennis ?	Pass	1									
13	Open	Pass										

	
Location	
Valve Status	
Clogged Nozzle	
Blocked Head	
Broken Head	
Raise Head	
Lower Head	
Broken Drip Micro Spray	
Broken Lateral	
Broken Main	
Scope	
14	Rotors common area	Pass										
15	Rotor, Field next to kids park	Pass										
16	Spray, island in parking lot	Pass										
17	Rotors in common area	Pass										
18		Pass										
19		Pass										
20	Rotors alone wynnfield	Pass										
21	Sprays across streets	Pass										
22		Pass										

Zone #2 - 12-21-23 10:26 am EST	Zone #2 - 12-21-23 10:26 am EST

Zone #2 - 12-21-23 10:26 am EST	Zone #11 - 12-21-23 10:48 am EST

Zone #12 - 12-21-23 10:50 am EST	Zone #12 - 12-21-23 10:51 am EST

Service Report

Work Order		Account
Contact	Wynnfield Lakes CDD
Morgan Puletti	
Work Order Number	00399536	Address	12337 Wynnfield Lake Drive Jacksonville, FL 32246	
Created Date	11/30/2023			

Work Details

Specialist Comments to Customer

Heavy rain during visit. Inspected all ponds. Ponds look good at this time.

Prepared By

Patrick Williams

Work Order Assets	
Asset	Status	Product Work Type	
Lake 4	Inspected		
Lake 3	Inspected		
Lake 5	Inspected		
Lake-ALL	Inspected		
Lake 2	Inspected		
Lake 1	Inspected		
Lake Front	Inspected		
Lake 6	Inspected		

Service Parameters	
Asset	Product Work Type	Specialist Comments to Customer	
Lake-ALL	TEMP		
Lake-ALL	pH		
Lake-ALL	DO		
Lake-ALL	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Lake-ALL	SHORELINE WEED CONTROL		
Lake-ALL	MONITORING		
Lake-ALL	LAKE WEED CONTROL		
Lake-ALL	ALGAE CONTROL		
Lake Front	TEMP		
Lake Front	pH		
Lake Front	DO		
Lake Front	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Lake Front Lake Front Lake Front
Lake Front	SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL
ALGAE CONTROL		

Service Report

Work Order		Account
Contact	Wynnfield Lakes CDD
Morgan Puletti	
Work Order Number	00399536	Address	12337 Wynnfield Lake Drive Jacksonville, FL 32246	
Created Date	11/30/2023			
Lake 6	TEMP			
Lake 6	pH			
Lake 6	DO			
Lake 6	TRASH / DEBRIS COLLECTION (IN HOUSE) Lake 6	SHORELINE WEED CONTROL
Lake 6	MONITORING
Lake 6	LAKE WEED CONTROL
Lake 6	ALGAE CONTROL
Lake 5	TEMP
Lake 5	pH
Lake 5	DO
Lake 5	TRASH / DEBRIS COLLECTION (IN HOUSE) Lake 5	SHORELINE WEED CONTROL
Lake 5	MONITORING
Lake 5	LAKE WEED CONTROL
Lake 5	ALGAE CONTROL
Lake 4	TEMP
Lake 4	pH
Lake 4	DO
Lake 4	TRASH / DEBRIS COLLECTION (IN HOUSE) Lake 4	SHORELINE WEED CONTROL
Lake 4	MONITORING
Lake 4	LAKE WEED CONTROL
Lake 4	ALGAE CONTROL
Lake 3	TEMP
Lake 3	pH
Lake 3	DO
Lake 3	TRASH / DEBRIS COLLECTION (IN HOUSE) Lake 3	SHORELINE WEED CONTROL
Lake 3	MONITORING
Lake 3	LAKE WEED CONTROL
Lake 3	ALGAE CONTROL
Lake 2	TEMP
Lake 2	pH	

Service Report

Work Order		Account
Contact	Wynnfield Lakes CDD
Morgan Puletti	
Work Order Number	00399536	Address	12337 Wynnfield Lake Drive Jacksonville, FL 32246	
Created Date	11/30/2023			

Lake 2	DO		
Lake 2	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Lake 2	SHORELINE WEED CONTROL		
Lake 2	MONITORING		
Lake 2	LAKE WEED CONTROL		
Lake 2	ALGAE CONTROL		
Lake 1	TEMP		
Lake 1	pH		
Lake 1	DO		
Lake 1	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Lake 1	SHORELINE WEED CONTROL		
Lake 1	MONITORING		
Lake 1	LAKE WEED CONTROL		
Lake 1	ALGAE CONTROL		
Lake 6			
Lake Front			
Lake 1			
Lake 2			
Lake-ALL		Inspected all ponds. Ponds are looking good at this time.	
Lake 5			
Lake 3			
Lake 4			

Service Report

Work Order		Account
Contact	Wynnfield Lakes CDD
Morgan Puletti	
Work Order Number	00413593	Address	12337 Wynnfield Lake Drive Jacksonville, FL 32246	
Created Date	12/19/2023			

Work Details

Specialist Comments to Customer

Inspected all ponds. Treated grasses and removed a bunch of trash from pond 2. Treated primrose on pond 6. Water levels are optimal and ponds are looking good. No algae issues.

Prepared By

Patrick Williams

Work Order Assets	
Asset	Status	Product Work Type	
Lake 1	Inspected		
Lake 5	Inspected		
Lake-ALL	Treated		
Lake Front	Inspected		
Lake 4	Inspected		
Lake 3	Inspected		
Lake 2	Inspected		
Lake 6	Inspected		

Service Parameters	
Asset	Product Work Type	Specialist Comments to Customer	
Lake-ALL	TEMP		
Lake-ALL	pH		
Lake-ALL	DO		

Lake-ALL	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Lake-ALL	SHORELINE WEED CONTROL		
Lake-ALL	MONITORING		
Lake-ALL	LAKE WEED CONTROL		
Lake-ALL	ALGAE CONTROL		
Lake Front	TEMP		
Lake Front	pH		
Lake Front	DO		

Service Report

Work Order		Account
Contact	Wynnfield Lakes CDD
Morgan Puletti	
Work Order Number	00413593	Address	12337 Wynnfield Lake Drive Jacksonville, FL 32246	
Created Date	12/19/2023			

Lake Front	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Lake Front	SHORELINE WEED CONTROL		
Lake Front	MONITORING		
Lake Front	LAKE WEED CONTROL		
Lake Front	ALGAE CONTROL		
Lake 6	TEMP		
Lake 6	pH		
Lake 6	DO		

Lake 6	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Lake 6	SHORELINE WEED CONTROL		
Lake 6	MONITORING		
Lake 6	LAKE WEED CONTROL		
Lake 6	ALGAE CONTROL		
Lake 5	TEMP		
Lake 5	pH		
Lake 5	DO		
Lake 5	SHORELINE WEED CONTROL		
Lake 5	MONITORING		
Lake 5	LAKE WEED CONTROL		

Lake 5	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Lake 5	ALGAE CONTROL		
Lake 4	TEMP		
Lake 4	pH		
Lake 4	DO		

Service Report

Work Order		Account
Contact	Wynnfield Lakes CDD
Morgan Puletti	
Work Order Number	00413593	Address	12337 Wynnfield Lake Drive Jacksonville, FL 32246	
Created Date	12/19/2023			

Lake 4	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Lake 4	SHORELINE WEED CONTROL		
Lake 4	MONITORING		
Lake 4	LAKE WEED CONTROL		
Lake 4	ALGAE CONTROL		
Lake 3	TEMP		
Lake 3	pH		
Lake 3	DO		

Lake 3	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Lake 3	SHORELINE WEED CONTROL		
Lake 3	MONITORING		
Lake 3	LAKE WEED CONTROL		
Lake 3	ALGAE CONTROL		
Lake 2	TEMP		
Lake 2	pH		
Lake 2	DO		

Lake 2	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Lake 2	SHORELINE WEED CONTROL		
Lake 2	MONITORING		
Lake 2	LAKE WEED CONTROL		
Lake 2	ALGAE CONTROL		
Lake 1	TEMP		
Lake 1	pH		
Lake 1	DO		

Lake 1	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Lake 1	SHORELINE WEED CONTROL		

Service Report

Work Order		Account
Contact	Wynnfield Lakes CDD
Morgan Puletti	
Work Order Number	00413593	Address	12337 Wynnfield Lake Drive Jacksonville, FL 32246	
Created Date	12/19/2023			

Lake 1	MONITORING		
Lake 1	LAKE WEED CONTROL		
Lake 1	ALGAE CONTROL		
Lake 6			
Lake 2			
Lake 3			
Lake 4			
Lake Front			
Lake-ALL		Inspected all ponds. Treated grasses and removed a bunch of trash from pond 2. Treated primrose on pond 6. Water levels are optimal and ponds are looking good. No algae issues.	
Lake 5			
Lake 1			

(	•
\ '

DBPARI'MBN'I'
HEAL

STATE OF FLORIDA
DEPARTMENT OF HEALTH
MONTHLY SWIMMING POOL REPORT
STATE PERMIT#_. 	

DATE /00	·,r	2/>2-3

Oays
of
month	Chlorine residual	.	pH	
FIiter Gauge Reading	P.OOL VOLUMEINGALLONS 		
	9AM	1 PM	4PM	9AM	1 PM	4PM	Vacuum
lo/Hg	Pressure: Influent PSI	Pressure: Effluent ps,	Flow GPM·	Pool
Vacuumed	No.
Patrons	Remarks
EnterItems suchea: TotalalkaUnlty,hardness,
' cyanurlc acid,equfpmenl breakdown, excessive pool
waterloss, Ollerbackwash, walercla,ty	
1	I			?,'/									<. J,Vt	=r-tlA	
	2 -?,S			"1,/.,..									< /;1,1_  HII	
3	-2-			'7, /,n								5 lt-t AA	r4y/,.e_,:;	
4														
5														
8	-z.			,..,,(.,									."lk--f M	
7	.-z_..			·"J	...,,,								</.4	>-1#	
8	I	?,		7,G:,									: S.Jth,,,,	hW	
9	"3			'1, y									S/.41">'1	
10	.<:			-,, t./									_5{,t::.,ri-(_	/4,,vl..&KS	
11														
12				...,.//										
13	":;			"J, 'I									c;,	M	
14	C"			'7. Lf									•		10.,,vt.	/wlU	
15	5			<}	;.,										;"-,.	
18	,,.., s		q		-									"',	;U.. Mir	
17	7,("'			7,	I',;..									C...../L.1/;(.4 I-II>	
18														
19														
20				//./-									<l,::!,.,>1/l..	tbYIL-4	
21	c-			'1.?,									J/_JJ,'!A..	HH	
22	't!iFl													
23				A.21.										
24														
25														
26														
27	c.,		'?, SI									"?/4ytf	
28	5·		-14,J-'									;,:; ,,,,,	
29			-;,									< --	
30	-...,			'?.									sµ.,,)'(.;(.	
31														

NAME OF POOL /l,1AI/4.J

ADDRESS

DH 921, 3/98 (Obsoletes May 81 edition)

STATE OFFLORIDA DEPARTMENT OF·HEALTH

MONTHLV SWIMMING POOL REPORT
STATE PERMIT#_. 	

Days
of month	Chlorine residual	pH	
FIiter Gauge Reading	POOL VOLUME IN GALLONS 		
	·SAM	1 PM	4PM	9AM	1 PM	4PM	Vacuum
In/Hg	Pressure: lnRuent PSI	Pressure: Effluent PSI	FloW
GPM	Pool
Vacuumed	. No,
Patrons.	Remarks
Enter ltema suchas: Tolal alkallnlly, hardness, oyanurtoacid, equ ent breakdown, exC88111Vepool waterlose, erbackwash, walerola ty
..	
1	"2-			"},7									t::£,;""'1	,.,._ "';	
2	<,			-,0,									Jt:...i	
3	(C,	"'1,S'		7,t,,,	-J,/- •							<,µ,A;{,.	
4														
6	.,													
6				7,'2-									51,t.,M,	
7				7,									SJ4,,,..,i	
8	c;			'l, Cl									e;l,w ,itA,	
9	..-..z,,_			7.1-									S M	
10				-7,/...									514,,vi	6,1'1&5	
11														
12	/al													
13	c;			...,,, l-?									</'-,n,1	
14	.::;			-	l .-									-<1<..tH	
15				,_									5/GtWZ	
16	'3 .			,	, ,:.,,									ll-1JN1	
17	.t:'			-/	u-									5	
18														
19														
20	-z_..			?.l(									<J<.., WI	b, Id/<;	
21	-z.			-,,?--									S14x.-	
22														
23														
24														
26														
26														
27	'y,			-J1'7'									5µ.,,.:,i,	
28	-z_		--7, '1									C:!J-yvvt	
29	?-.		i-Z/7---									.<1'" >f,,f	
30	-z_		-, ,If									t> YK	
31														

NAME OFPOOL SPLA5fl

ADDRESS

DH 921, 3/98 (Obsoletes May 81 edition)

\

( '	(..I

/

(	

STATE OF FLORIDA DEPARTMENT OF HEALTH

MONTHLY SWIMMING POOL REPORT
STATE PERMIT#_· 	

Days
of
month	Chlorine residual	
pH	
FIiter Gauge Reading	
POOL VOLUMEINGALLONS 		
	9AM	1 PM	4PM	9AM	1 PM	4PM	Vacuum
In/Hg	Pressure: Influent PSI	Pressure: Effluent PSI	Flow
GPM·	Pool Vacuumed	No.
Patrons	Remarks
EnterItems such as: Totalalkallnlly, hardness,
cyanurlc acid, aqumment breakdown, exceeslve pool
waterloss, Iler backwash, water clatlly	
1	-			'7./-									5/Lt ,,,,_ fl r--t	/4 y J ,,{/..J •	
2														
3														
4	I			'/, '-I									Sl A-\	
5				'J,'-1									C:,,/<!1J/4-1	
6	-z_			'7, t									C,JL-1.0--t.	
7	I	''		1,/P									.sJC..;J,A/4	Li././ r
.:s	
8				'? I-									fc:-1 y'//l	,,-r y I ,,I/A	
9														
10														
11			'	'7,b									S/L--'/M,	
12	<			?,V									<..l,t..1 .,u_ +fl+	
13				"?, ,)									<:,.V--t;¼_..	
14	,c;			7; /-									g-e., ..cA I	
15	,_...,			NI									5	·-	fUt	h"7t;::c5	
16														
17														
18				,-,.-z_									'<;('-Lvt...	
19	3			7,'-/									"-.IL-tytA.  1.JH	
20	:3			"7. >/									<;J?,,M..,	
21				?,'-I									t:::.k,>tA,	
22	-,,5			7,¥									..::;k:,,,	HH	
23														
24														
26														
26														
27	'Z--		'7.'/									$(4µ	
28	.,_"			-..1.,,,i,,/,									<!'.#-rr--1	-	
29													<:;IL, wt.,	t:,;,ri,,,F,5	
30														
31														

NAME,OFPOOL	M	V\..-,

ADDRESS

.,

DH921, 3/98 (Obsoletes May 81 edlllon)

(

STATEOFFLORIDA DEPARTMENT OF·HEALTH
MONTHLY SWIMMING POQL REPORT
STATE PERMIT#._. 	_

DATE.  L>_e:,,,_c:_... ?-b  Z-_'.3

Days
of
month	Chlorine residual	
pH	
FIiter Gauge Reading	
POOL VOLUMEIN GALLONS 		
	·9AM	1 PM	4PM	9AM	1PM	4PM	Vacuum
In/Hg	Pressure: lnRuent PSI	Pressure: Effluent PSI	Flow GPM	Pool
Vacuumed	. No,
Patrons.	Remarks
enterItems suchas: Tolat alkallnlty,hardness, cyanurlc aald,equmment breakdown, e)CC8881Ve pool water loss, lierbackwash, waterolarlty	
1	I			·1,7									S#-1N\	v,£<	
2														
3														
4	I			?.1/									< WI-	
5	I			'7, '2-.									Sk.ti:t-1	
8	I			"7.2.									5/L., yV)	
7	I .,			--7, :z_									5/d., _	
8				-,.-i,..									S/4.,,,_	/.,.,,('LA.<,,	
9														
10														
11	?-'-			7.-Z...									St::=-(,AA	
12	-z._			?,-;7-,										
13	--2,			'?1 '-I									S?<w<>	
14	3			?,.,, ,									\(:..\.V'-' •	
15	'2-			?,--z.									C!. \IVl	&,,'IUI:25	
18														
17														
18	--z_			7,'-1									':?'{/z.-, IA,	
19	I			-i </									'7-)/L<.,,,.._.._,	
20	I			-J.'t									f') yV)	
21	I			/,"2--									f>p)-.,'lr\	
22	'?,S			'7,?-									:<; wi,	
23														
24														
26														
26														
27	1		'7."2,.--									ir/i_,	
28	I		1"7, 7_									IUM.-	
29	I		7- _:_									<;14,1111	(;:111'1£.,.S	
34)														
31														

NAME OFPOOL	ADDRESS

DH 921, 3/98 (Obsoletes May 61 edition)

(	(	/
I

/

(

FLORIDADBP.
HE

STATE OF FLORID.A DEPARTMENT OF HEALTH
MONTHLY SWIMMING POOL REPORT
STATE PERMIT#_. 	

DATE. 	Ji_o..

20 2J:-I	_

Cays of
month	Chlorine residual	pH	
FIiter Gauge Reading	
POOL VOLUME tNGALLONS 		
	9AM	1 PM	4PM	9AM	1 PM	4PM	Vaouum
In/Hg	Pressure: Influent PSI	Pressure: Effluent PSI	Flow
GPM
'	Pool Vacuumed	. No,
Patrone	Remarks
EnlerItems suc:haa: Totalalkalnlly,hardness,
tyanurlc acid,eqummenl breakdown, excessive pool
waterloss, lier backwash,wateralarly	
1														
2														
3	...3		-,. "2--										M	
4	"-<,.		'7.-7										<v,	
5	<		7,--,...										,;;ft.;,,£,<...	
8														
7														
8	"3		"'7,?-										"5 /.vz..,t...	
9														
10			.											
11														
12														
13														
14														
15														
18														
17														
18														
19														
20														
21														
22														
23														
24														
26														
2t														
27														
28														
29														
30														
31					..									

NAMEOF POOL  M /l1N

ADDRESS

DH 921, 3/98 (Obsoletes May 81 edition)

STATE PERMIT#_.,.

•

MONTHLY SWIMMING POOL REPORT
_

ADDRESS

of
month

NAME OF POOi
Days

5PLA$/f

Chlorine residual

SAM	1 PM  4PM	9AM

pH
1 PM

FIiter Gauge Reading

POOL VOLUME INGALLONS 	

4PM

Vacuum
In/Hg

Pressure: Influent PSI

Pressure: Effluent PSI

FloW GPM

Pool
Vacuumed

No,
Patrone.
'

Remarks
Enter Itemssuchas: Totalalkallnlly, hardness, oysnurlosold,equipment breakdown, e)(08aa1Ve pool water toss,Riterbackwash, waterclarity

1
2
3
4
6
6
7
8
9
10
11
12
13
14
15
18
17
18
19
20
21
22
23
.24
25
26
27
28
28
30
31

I.
'..2,_-

-J,t:>
'?,O
'7,Z--

S ,t,f.,
S,t...,rl-t
<.,£,./ >.U

-:,_

7,7..

;-5I,:_, &,t.,<- •

'

'

DH 921,3/98 (Obsoletes May a·r edition)

STATE OF FLORIDA DEPARTMENT OF·HEALTH

( '	()

PLAYGROUND SAFETY INSPECTION CHECKIJST:
IT IS RECOMMENDED THAT YOU USE THIS CHECKLIST TO COMPLETE PERIODIC SAFETY CHECKS OF THE OUTDOOR PLAYAREA TOREDUCE THEPOTENTIALFORACCIDENTS AND.INJURIES.

OTHER WAYS TO MAKE THE PLAYGROUND SAFE INCLUDE TALKING TO THE CHJLDREN ABOUT THB RULES OF HOW TO USE THE EQUIPMENT; PROPER PLACEMENT OF EQUIPMENT TO ALLOW TRAFFIC BETWEEN THE EQUIPMENT; POSITIONING nm STAFF FOR MAXIMOM SUPERVISION OF ALL CHILDREN, AND STAFF
ATTENTIVENESS TO WHAT CHILDREN ARE DOING; SEPARATE l'LAY AREAS FOR DIFFERENT AGE GROUPS OR
VARIED SCHEDULES FOR OUIDOOR PLAY TIMES; AND LIMITING THE NUMBER OF CHILDREN IN DIFFERENT AREAS. KEEP IN MIND TIIAT NOT ALL PLAY EQUlPMHNT IS MANUFACTURED WITH MULTIPLE CHILDREN IN MIND OR FOR TIPLEAGE GROUPS

-s1,

12( CHECK THE EQUIPMENT FOR CRACKS, BENDING, [1V CHECK.FOR TRJPPING HAZARDS, SUCH AS WARPS.RUSTING.ORB GO •	EXPOSED FOOTINGS, ROOTS, ROCKS, ETC. COMPONENT IA1,/,A" ,fe.d&rr  d,-<1/
CHECK AND RAKEMULCH BACK UNDER SWThlGS	CHECKFORSLIPPINGHAZARDS, SUCH AS AND ON '	ANDSLIDESTHATHAVEBEENPUSHEDOUT	 WALKWAYSORPAVEMENT
Q/ CHECK FOR ANYTRASH OR OTHER CHOKING	fliJ<,CHECKTIRES FORPOOLING WATER, BEB.HIVES HAZARDS

_ /	CHECK FOR ANY CRACKED10YS THAT MAY
Gf	POSB APINCHING HAZARD

cr·CHECK FOR.BROKEN SUPPORTS/ANCHORS

  /	CHECK.FORLOOSE NUTS,BOLTS. AND CAPSOR	_ /',

[0 PROTR.UDINGBO_½TSWl'IHI.SB.AR,PEDGESANDNO

7 LY CHECKFORLACKOFLUBRICATIONONMOVING
1

CAPS 5t01Jl'vf(_fapJ"fJ'!.df1d.J 9-' f tZ-5 PARTS.	,..._,,ve..s-  Sgv L-

cg/

-	,tCHECKFOR PROTRUDING NAILSON PLAY
0/	EQUIPMENT OR FENCES	CHECK.FOR.POORDRAINAGE AREAS

[V'	CHECK FORRUSTY EQUIPMENT ANDTOYS ACCESSIBLE TO CHILDREN
ef CHECK THECHAINS ONSWINGSTOSEETHAT
THEY ARE SECURELY ATIACHED

CHECK FORVANDALISM (BROKEN GLASS.TRASH)

cg/MONITOR SAND ANDPLAYAREA FOR.ANIMAL
FECES., POISONOUS PLANTS, MUSHROOMS
B
CHECK nm ENERGY ABSORPTIVE MATBRIAL
/	UNDBR AND AROUND THE PLAY EQUIPMENT,
(!:'.I	RAKEIFNECBSSAR.Y

(i;(' CHECK FORCHIP.PING ORPBELING PAINT ONALL TOYS,EQUIPMENT, AND BUILDINGS
cg/'CHECK FORSHARP EDGES AND POINTS ONTOYS,
FENCES, PLA EQUIPMENT, ETC
{!:( MONITOR FENCE FORTHORNY PLANTS ORBUSHES THATMAY BE ACCESSIBLE TO CHILDREN'S REACH

CHECK TO SEETHATALLGATESONPOOLFENCES ARBLATCHED

CHECK TOSEETHATALL SELFl.ATCfllNG DEVICES ONGATESARBFUNCTIONING PROPERLY

RECK TOSETBHAT THERE ARE NO ANTS OR.
OTHER BITJNGINSECTS

SIGNATURE AND POSITION OFSTAFFMEMBER COMPLETING SELF  SPECTION I
/"Z-./ l / 'Z-:3,

PLAYGROUND SAFETYINSPECTION CHECKLIST:
IT IS RECOMMENDED THAT YOU USE THIS CHECKLIST TO COMPLETE PERIODIC SAFETY CHECKS OF THE OUTDOOR PLAYAREATOREDUCB THEPOTENTIAL FORACCIDE.NTS AND INJURIES.

OTHER WAYS TO MAKE THE PLAYGROUND SAFE INCLUDE TALKING TO Tim CHILD.REN ABOUT THE RULES OF HOW TO USE THE EQUIPMENT; PROPER PLACEMENT OF EQUIPMENT TO ALLOW TRAFFIC BETWEEN THE EQUlPMENT; POSITIONING 1lIB STAFF FOR. MAXIMUM SUPER.VISION OF All, CHILDREN. AND STAFF ATI'BNTIVENESS TO WHAT CHILDREN ARB DOING; SEPARATE PLAY AREAS FOB. DIFFERENT AGE GROUPS OR VARIED SCHEDULES FOR OUlDOO,ll PLAY TIMES; AND LIMITING THE NUMBER OF CHILDREN IN DIFFBRENT AREAS.
KEEP rn MIND THAT NOT ALL PLAY EQUIPMENT IS MANUFACTURED WITH MULTIPLE CHILDREN IN MIND OR FOR
MULTIPLEAGEGROUPS

!1r CHECK THE EQUIPMENT FORCRACKS, BENDING, WARPS. RUSTING, ORBREAKAGE OFANY COMPONENT
ef CHECK AND.RAKE MULCHBACK.UNDERSWINGS ANDSLIDESTHAT HAVBBEEN PUSHED OUT

CHECKFOR ANYTRASH OR OTHER CHOKING
HAZARDS
CHECKFOR ANYCRACKED 'IOYSTHATMAY
(Y"'"posea pinching hazard
/CEECKFORLOOSBNUTS, BOLTS, AND CAPS OR
I}( PROTRUDING BOLTS wrIR SHARP EDGESAND NO CAPS
/CHECKFORP.ROJ.'RUDINGNAILS ON PLAY
[Y	EQUIPMENT ORFENCES

CK.FORRUS'IYEQUIPMENTA!'ID.lOYSJJ BSSWLE TOcmLDREN	--fdvvt,.,(.,,
.fr-u:,,:;t> t--S r'"-<-f u, ir--ri.,,,J[_
if	CHECK THECHAINS ON SWINGS TOSEETHAT THEYARESECURELY ATTACHED

gr' CHECKFORTRIPPING HAZARDS, SUCH AS EXPOSEDFOOTINGS.ROOTS, ROCKS, ETC.

CHECK.FOR SLIPPJNGHAZARDS, SUCHASSAND ON

#

WALK.WAYS OR PAVEMENT
CHECKTIRES FOR POOLJNG WATER, BEE IDVES

if' CHECK FOR BROKEN SUPPORTS/ANCHORS
g		CHECK.FOR LACKOFLUBRICATION ON MOVING PAR.TS.
ef CHECK FORPOOR DRAINAGE AREAS

0 CHECK FOR CIDPPING OR PEELING PAINT ONALL TOYS,EQUIPMENT, AND BUILDJNGS

CHECK FORSHARP EDGES AND POINTS ON TOYS, FENCES, PLAYEQUJPMBNT,ETC

IL('  CBECK.FORVANDALISM (BROKENGLASS,TRASH)

MONITOR SAND ANDPLAY AREAFOR.ANIMAL FECES, POISONOUS PLANTS,MUSBR.OOMS

CHBCK nm ENBRGY ABSORPTIVE MATERIAL
_/UNDER AND AROUND THE PLAY EQUIPMENT,
U,d"' RAKE IF NECESSARY

62('"MONITOR CE FOR THORNY PLANTS ORBUSHES THATMAY BE ACCESSIBLE TOCHil.DREN'S REACH
@ CHECKTOSEE THATALL GATESONPOOL FENCES ARELATCHED
[i2(' CHECK TOSBETHATALLSBLFLATCfllNG DEVICES ONGATES ARE FUNCTIONING PROPERLY

CHECK TO SEE THATTHERE ARE NO ANTS OR
OTHER BITING INSECTS

Christmas Lighting Actions 2023
Lighting was installed on November 30, 2023. I was able to verify most days that lights were on as I was leaving the neighborhood. Also, on my way in to work on Mon, Weds, and Fri I would stop to turn on and verify that the lights were working. Overall, most discrepancies were addressed on the day they were reported.
12/1 - Emailed the following
The palm tree to the right of the flagpole has a section out/dim.
The palm tree on the left side of the entrance to the right of the Wynnfield Lakes sign has a section out/dim.
The last palm tree on the center island coming in has a section out/dim.
Bows are missing from both sides of the Wynnfield Lakes sign.
Lights outlining the clubhouse are not completed.

Also, I have removed 4 of your timers as they were plugged into timed outlets. All our outlets are tied into the landscape lighting timer to come on at 5pm and go off at 7am. I have them here in my office.

12/2 - Issues addressed

12/5 - Emailed that the last palm on the entry side of the island has lights out at the top 12/6 - Lights checked on my way in and all were working
12/11 - Emailed that the lights are still out on top of the last palm. And the garland had blown down. I put the garland back up

12/13 - Emailed that lights were out on the second palm and again on the palm at the end. GFI on north side of entrance reset

12/15 - Emailed that one palm at the end of the island had some lights out 12/18 - GFI’s on the north and south sides of the entrance reset
12/24 - Stopped on my way by to check lights and they were all good

12/27 - GFI on the south side of entrance tripped and 2 of the palms on the island unplugged in addition to finding 1 strand on the third palm tree unplugged

12/28 - GFI on north side of entrance reset

1/5/24 - unplugged the palm trees and left only the garland on the sign plugged in

2.

	.
Florida Pest Control	[3	Commercial General Agreement
a Rentokil North America company

Date: \?.../(ph.,5
er ID:

Customer Name:-'· ,._._	,-"-'-..

Address: \"l..3.

 

'°'  

..·.=-,,::..,c.....e,,,._-=-....,,,=--------------------
wyf,l,J:f'..s:B.I> LN<P,S DfR.

City:
Telephone:

•	,

State L Zip:  1...7...'-{(p

Email:
A/PContact	i

Existing Worksite ID:

Customer Name:	 Contact Person	<

Address:	

Email:

City:	 State:
Telephone: 	 _

Zip:	 _	Tax Exempt: D

If Yes,Tax ID N°:	

<

<
SICCode	<

SKU#	Description	Qty	Price/Unit	Total Price	

					

One-Time Equipment Purchase Fees:

□CHECK

Please read Terms and Conditions for Payment specifications.
Prices do not include any applicable taxes.

DINVOICE (for commercial customers, enter PO Number: 	

If Customer selects an automatic payment method, Customer authorizes Company to automatically debit Customer's checking accountor credit card, as provided to Company byCustomer, in an amountequalto anyrecurring service charges due to Company under this Agreement within five(S) days of the date such charge becomes due.This authorization willremain in effect untilthe fifthbusiness day following the Company's receipt from Customer of a written notice to cancel suchauthorization. Customer understands thatcancellation of thisauthorization does not cancel Customer's obligations under this Agreement.
Company or Customer may cancel this transaction at any time prior to midnight on the third(3rd) business day after the date of this transaction with a fullrefund of payment.
Acceptance of Agreement: The above quotations are hereby accepted includingTerms andconditions as foundon the reverse side.

Rentokil North America d/b/a Florida Pest Control	El

Representative Printed Name	Customer Printed Name

Title	Date

Signature

FOROFflCE	C:lr-•	<.nori!l>lic+•

3.

	Proposal #4533	
Date: 12/22/2023 PO #

Wynnfield Lakes CDD
12319 Wynnfield Lakes Drive Jacksonville, FL 32246

Customer:

Wynnfield Lakes CDD
12319 Wynnfield Lakes Drive Jacksonville , FL 32246

Property:

	12-21-23 Irrigation Inspection Repairs	

These were the malfunctions found by our technician during this month's inspection. These malfunctions can include anything from clogged nozzles and broken heads, to broken laterals and down valves. We need to conduct all repairs listed below in order to return proper watering to the affected areas.

	Irrigation	

Entrance Wall Timer

Items	Quantity	Unit	Price/Unit	Price	
Replace Nozzle - Weathermatic	1.00	ea	$11.25	$11.25	
Replace Nozzle - Weathermatic	10.00	ea	$11.25	$112.50	
Cap-off Sprinkler - Weathermatic	1.00	ea	$50.50	$50.50	

Replace 2 Inch Valve (Commercial) - Weathermatic

1.00	ea	$1,026.58	$1,026.58

Entrance Wall Timer:	$1,200.83

	Irrigation	

Items	Quantity	Unit	Price/Unit	Price	
Replace 6 Inch Sprayhead (MPR) -	3.00	ea	$62.11	$186.32	
Replace Valve Solenoid (Commercial) -	1.00	ea	$164.93	$164.93	
Replace 6 Inch Sprayhead (MPR) -	1.00	ea	$62.11	$62.11	
Replace Nozzle - Weathermatic	1.00	ea	$11.25	$11.25	
		Irrigation Repair:	$424.61	

Irrigation Repair

Weathermatic Weathermatic Weathermatic

PROJECT TOTAL:	$1,625.44

	Terms & Conditions	

By	By
Mike Meade

Date

12/22/2023

DM Koehn Landscaping, Inc. D/B/A Koehn Outdoor

Date

Wynnfield Lakes CDD

E.

Wynnfield Lakes CDD Meeting, January 17, 2024
General Manager Report
Date of report: 1-9-24	Submitted by: Lina Hernandez

Projects Accomplished
Wynnfield Lakes Meet with Santa was held on December 2. The kids that attended loved meeting and talking to Santa, and the parents enjoyed taking pictures of their kids with Santa. We also had The Writing Sheep vendor that offered personalized Christmas ornaments for residents, and we offered cookies and hot chocolate as well.

WebWatchDogs completed installation on December 7.
Body Mind Performance soccer camp was held from January 3 to January 5. 40 kids enrolled.

Projects in Progress
Movie night: Our 1st movie night of the year is scheduled in February. Date will be confirmed soon.

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

NINTH ORDER OF BUSINESS

A.

Wynnfield Lakes
Community Development  District

Unaudited Financial Reporting
December 31, 2023

6MS

Table of Contents

1		Balance Sheet	

2-3	
	General Fund	

4	
	Capital Reserve Fund	

5	
	Debt Service Fund Series 2014	

6-7	
	Month to Month	

8	
	Long Term Debt Report	

9	
	Assessment Receipt Schedule	

Wynnfield Lakes	
Community Development District	
Combined Balance Sheet	
December 31, 2023	
General	Debt Service	Capital Reserve	Totals	
Fund	Fund	Fund	Governmental Funds	

Fund Balance:	
Restricted for:	
Debt Service - Series	
Assigned for:	
Capital Reserve Fund	
Unassigned	

-	
835,531	

-	
-	

77,331	
-	

77,331	
835,531	

Assets:	
Cash:	
Operating Account	
Petty Cash	

$	61,525	
200	

$	-	
-	

$	62,430	
200	

905
-

Investments:	
State Board of Administration (SBA)	
US Bank Custody Account	

-	
790,322	

-	
-	

76,426	
-	

76,426	
790,322	

Series 2014	
Reserve	
Revenue	

-	
-	

261,123	
536,097	

-	
-	

261,123	
536,097	

Total Assets	$	852,047	$	797,220	$	77,331	$	1,726,598	
Liabilities:	
Accounts Payable	$	14,676	$	-		$	-		$	14,676	
Accrued Expenses	1,840		-		-	1,840	

Total Liabilites	$	16,516	$	-	$	-	$	16,516	

	$	-	$	797,220	$	-	$	797,220	

					
Total Fund Balances	$	835,531	$	797,220	$	77,331	$	1,710,082	
					
Total Liabilities & Fund Balance	$	852,047	$	797,220	$	77,331	$	1,726,598	

Wynnfield Lakes	
Community Development District	
General Fund	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending December 31, 2023	

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Revenues:		
Special Assessments - Tax Roll	$	659,082	
Interest Income	2,000	
Clubhouse and other Income	500	

$	644,195	
500	
125	

$	644,195	
3,952	
1,589	

$	-	
3,452	
1,464	

Total Revenues	$  661,582	$  644,820	$  649,735	$	4,915	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	6,000	$	1,000	1,000	$	-	
PR-FICA	459	77	77	-	
Engineering	4,500	1,125	-	1,125	
Attorney	20,000	5,000	3,170	1,830	
Annual Audit	3,230	-	-	-	
Assessment Administration	5,150	5,150	5,150	-	
Arbitrage Rebate	600	-	-	-	
Dissemination Agent	1,133	283	283	(0)	
Trustee Fees	4,800	-	-	-	
Management Fees	51,248	12,812	12,812	(0)	
Information Technology	1,400	350	350	(0)	
Website Maintenance	600	150	150	-	
Travel & Per Diem	250	63	-	63	
Telephone	300	75	59	16	
Postage & Delivery	100	25	22	3	
Meeting Room	1,500	250	250	-	
Insurance General Liability	8,904	8,904	8,378	526	
Printing & Binding	750	188	248	(61)	
Legal Advertising	1,000	250	240	10	
Other Current Charges	1,000	250	98	152	
Office Supplies	150	38	0	37	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$  113,249	$	36,163	$	32,463	$	3,700	

Operations & Maintenance

Field Expenditures		
Property Insurance (FIA)	$	14,871	
Utilities - Irrigation (JEA)	11,750	
Field Operations Management (Vesta Property)	27,864	
Security Service/Monitoring (Fidelity Security)	47,840	
Landscape Maintenance (Koehn)	61,953	
Landscape Contingency	21,835	
Lake Maintenance (Solitude)	10,672	
Irrigation Maintenance (Koehn)	10,000	

$	14,871	
2,938	
6,966	
11,960	
15,488	
5,459	
2,668	
2,500	

15,280	
465	
6,966	
12,309	
16,923	
2,151	
2,316	
848	

$	(409)	
2,473	
0	
(349)	
(1,435)	
3,308	
352	
1,652	

Wynnfield Lakes	
Community Development District	
General Fund	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending December 31, 2023	

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Field Expenditures (continued)		
Repairs & Replacements	15,000	
Refuse Service (Waste Management)	2,400	
Stormwater User Fees	1,140	
Animal Control	15,000	
Contingency	10,000	
Reserve Funding-PY	100,000	

3,750	
600	
285	
3,750	
2,500	
-	

376	
424	
-	
3,665	
-	
-	

3,374	
176	
285	
85	
2,500	
-	

Subtotal Field Expenditures	$  350,325	$	73,735	$	61,723	$	12,012	

Amenity Expenditures		
Amenity Center Management (Vesta Property)	$	78,571	
Facility Attendants (Vesta Property)	11,886	
General Facility Maintenance (Vesta Property)	18,195	
Utilities - Electric (JEA)	21,000	
Utilities - Water & Sewer (JEA)	6,600	
Telephone/Internet & Cable (Comcast)	4,800	
Repairs & Replacements	16,500	
Fitness Equipment Maintenance	1,360	
Fitness Center Supplies	1,000	
Pool Maintenance (Vesta Property)	14,588	
Pool Chemicals (PoolSure)	9,600	
Janitorial Service/Supplies (Vesta Property)	9,194	
Office Supplies / Mailings / Printings	1,250	
Operating Supplies	4,500	
Permit Fees	1,700	
Special Events	10,000	
Recreation Passes	500	
Holiday Lighting	5,000	

$	19,643	
2,972	
4,549	
5,250	
1,650	
1,200	
4,125	
340	
250	
3,647	
2,400	
2,298	
313	
1,125	
1,700	
3,741	
125	
5,000	

19,643	
2,972	
4,549	
2,984	
1,442	
1,241	
2,562	
-	
-	
3,647	
2,083	
2,299	
39	
1,155	
445	
3,741	
-	
4,000	

$	(0)	
0	
(0)	
2,266	
208	
(41)	
1,563	
340	
250	
(0)	
317	
(0)	
274	
(30)	
1,255	
-	
125	
1,000	

Subtotal Amenity Expenditures	$  216,242	$	60,326	$	52,799	$	7,527	

Total Operations & Maintenance	$  566,567	$  134,061	$  114,522	$	19,539	

Total Expenditures	$  679,816	$  170,224	$  146,985	$	23,239	

Excess (Deficiency) of Revenues over Expenditures	$	(18,234)	$	474,596	$	502,750	$	28,154	

Other Financing Sources/(Uses):

Transfer In/(Out)	$	18,234	

$	-	$	-	$	-

Total Other Financing Sources/(Uses)	$	18,234	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	-	$  474,596	$  502,750	$	28,154	
					
Fund Balance - Beginning	$	-		$	332,781		
					
Fund Balance - Ending	$	-		$	835,531		

Wynnfield Lakes	
Community Development District	
Capital Reserve Fund	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending December 31, 2023	

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Revenues		
Capital Reserve Funding - Transfer In	$	100,000	
Interest	2,000	

$	-	
500	

$	-	
1,100	

$	-	
600	

Total Revenues	$	102,000	$	500	$	1,100	$	600	
Expenditures:		
Capital Outlay	$	100,000	$	25,000	$	6,349	$	18,651	
Other Service Charges	600	150	144	6	
Total Expenditures	$	100,600	$	25,150	$	6,493	$	18,657	

Excess (Deficiency) of Revenues over Expenditures	$	1,400	$  (24,650)	$	(5,394)	$	19,256	
Other Financing Sources/(Uses)

Transfer In/(Out)	$	-	

$	-	$	-	$	-

Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	

Net Change in Fund Balance	$	1,400	$  (24,650)	$	(5,394)	$	19,256	
				
Fund Balance - Beginning	$	109,646		$	82,724	
				
Fund Balance - Ending	$	111,046		$	77,331	

Wynnfield Lakes	
Community Development District	
Debt Service Fund Series 2014	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending December 31, 2023	

Adopted	Prorated Budge	Actual	
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Revenues:		
Special Assessments - Tax Roll	$	517,894	
Interest Income	5,000	

$	506,194	
1,250	

$	506,194	
4,890	

$	-	
3,640	

Total Revenues	$  522,894	$  507,444	$  511,084	$	3,640	
Expenditures:		
Interest - 5/1	$	109,100	$	109,100	$	109,100	$	-	
Interest - 11/1	109,100	-	-	-	
Principal - 5/1	300,000	-	-	-	
Total Expenditures	$  518,200	$  109,100	$  109,100	$	-	

Excess (Deficiency) of Revenues over Expenditures	$	4,694	$	398,344	$	401,984	$	3,640	
Other Financing Sources/(Uses):

Transfer In/(Out)	$	(18,234)	

$	-	$	-	$	-

Total Other Financing Sources/(Uses)	$	(18,234)	$	-	$	-	$	-	
		
Net Change in Fund Balance	$  (13,540)	$  398,344	$  401,984	$	3,640	
		
Fund Balance - Beginning	$	133,388	$	395,236	
		
Fund Balance - Ending	$	119,848	$	797,220	

Wynnfield Lakes	
Community Development District	
Month to Month	

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

Revenues:														
Special Assessments - Tax Roll	$	-	$  544,182	$  100,012	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  644,195	
Interest Income	1,533	1,166	1,253	-	-	-	-	-	-	-	-		3,952	
Clubhouse and other Income	1,300	289	-	-	-	-	-	-	-	-	-	-	1,589	

Total Revenues	$	2,833	$ 545,637	$ 101,266	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 649,735	
Expenditures:														
General & Administrative:														
Supervisor Fees	$	-	$	1,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,000	
PR-FICA	-	77	-	-	-	-	-	-	-	-	-	-	77	
Engineering	-	-	-	-	-	-	-	-	-	-	-	-	-	
Attorney	1,586	1,584	-	-	-	-	-	-	-	-	-	-	3,170	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Assessment Administration	5,150	-	-	-	-	-	-	-	-	-	-	-	5,150	
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination Agent	94	94	94	-	-	-	-	-	-	-	-	-	283	
Trustee Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Management Fees	4,271	4,271	4,271	-	-	-	-	-	-	-	-	-	12,812	
Information Technology	117	117	117	-	-	-	-	-	-	-	-	-	350	
Website Maintenance	50	50	50	-	-	-	-	-	-	-	-	-	150	
Travel & Per Diem	-	-	-	-	-	-	-	-	-	-	-	-	-	
Telephone	14	36	9	-	-	-	-	-	-	-	-	-	59	
Postage & Delivery	11	1	10	-	-	-	-	-	-	-	-	-	22	
Meeting Room	-	250	-	-	-	-	-	-	-	-	-	-	250	
Insurance General Liability	8,378	-	-	-	-	-	-	-	-	-	-	-	8,378	
Printing & Binding	122	58	68	-	-	-	-	-	-	-	-	-	248	
Legal Advertising	-	-	240	-	-	-	-	-	-	-	-	-	240	
Other Current Charges	34	25	39	-	-	-	-	-	-	-	-	-	98	
Office Supplies	0	-	0	-	-	-	-	-	-	-	-	-	0	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$  20,002	$	7,562	$	4,899	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  32,463	

Wynnfield Lakes	
Community Development District	
Month to Month	

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

Field Expenditures														
Property Insurance (FIA)	$  15,280	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  15,280	
Utilities - Irrigation (JEA)	140	222	104	-	-	-	-	-	-	-	-	-	465	
Field Operations Management (Vesta Property	2,322	2,322	2,322	-	-	-	-	-	-	-	-	-	6,966	
Security Service/Monitoring (Fidelity Security	4,949	3,680	3,680	-	-	-	-	-	-	-	-	-	12,309	
Landscape Maintenance (Koehn)	5,641	5,641	5,641	-	-	-	-	-	-	-	-	-	16,923	
Landscape Contingency	1,927	112	112	-	-	-	-	-	-	-	-	-	2,151	
Lake Maintenance (Solitude)	772	772	772	-	-	-	-	-	-	-	-	-	2,316	
Irrigation Maintenance (Koehn)	-	848	-	-	-	-	-	-	-	-	-	-	848	
Repairs & Replacements	376	-	-	-	-	-	-	-	-	-	-	-	376	
Refuse Service (Waste Management)	212	212	-	-	-	-	-	-	-	-	-	-	424	
Stormwater User Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Animal Control	1,145	1,145	1,375	-	-	-	-	-	-	-	-	-	3,665	
Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	
Reserve Funding-PY	-	-	-	-	-	-	-	-	-	-	-	-	-	

Subtotal Field Expenditures	$  32,763	$  14,954	$  14,006	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  61,723	

Amenity Expenditures														
Amenity Center Management (Vesta Property)	$	6,548	$	6,548	$	6,548	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  19,643	
Facility Attendants (Vesta Property)	991	991	991	-	-	-	-	-	-	-	-	-	2,972	
General Facility Maintenance (Vesta Property)	1,516	1,516	1,516	-	-	-	-	-	-	-	-	-	4,549	
Utilities - Electric (JEA)	981	994	1,008	-	-	-	-	-	-	-	-	-	2,984	
Utilities - Water & Sewer (JEA)	588	648	206	-	-	-	-	-	-	-	-	-	1,442	
Telephone/Internet & Cable (Comcast)	413	414	414	-	-	-	-	-	-	-	-	-	1,241	
Repairs & Replacements	1,975	247	340	-	-	-	-	-	-	-	-	-	2,562	
Fitness Equipment Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Fitness Center Supplies	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pool Maintenance (Vesta Property)	1,216	1,216	1,216	-	-	-	-	-	-	-	-	-	3,647	
Pool Chemicals (PoolSure)	694	694	694	-	-	-	-	-	-	-	-	-	2,083	
Janitorial Service/Supplies (Vesta Property)	766	766	766	-	-	-	-	-	-	-	-	-	2,299	
Office Supplies / Mailings / Printings	6	32	-	-	-	-	-	-	-	-	-	-	39	
Operating Supplies	352	803	-	-	-	-	-	-	-	-	-	-	1,155	
Permit Fees	-	445	-	-	-	-	-	-	-	-	-	-	445	
Special Events	3,566	175	-	-	-	-	-	-	-	-	-	-	3,741	
Recreation Passes	-	-	-	-	-	-	-	-	-	-	-	-	-	
Holiday Lighting	-	-	4,000	-	-	-	-	-	-	-	-	-	4,000	

Subtotal Amenity Expenditures	$  19,612	$  15,489	$  17,698	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  52,799	

Total Operations & Maintenance	$  52,376	$  30,442	$  31,704	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 114,522	

Total Expenditures	$  72,378	$  38,005	$  36,603	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 146,985	

Excess (Deficiency) of Revenues over Expe	$  (69,545)	$  507,632	$  64,663	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  502,750	
Other Financing Sources/Uses:

Transfer In/(Out)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	

Total Other Financing Sources/Uses	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	

Net Change in Fund Balance	$ (69,545)	$ 507,632	$  64,663	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 502,750	

Wynnfield Lakes	
Community Development District	
Long Term Debt Report	

Series 201, Special Assessment Bonds

Original Bond	$7,490,000	
Maturity Date:		5/1/2036	
Reserve Fund Definition		50% of Maximum Annual Debt Service	
Reserve Fund Requirement		$259,850	
Reserve Fund Balance		261,123	

Interest Rate:	
1.00%-3.500%	
$2,375,000	
Maturity Date:	5/1/2023		
Interest Rate:	3.625%	$305,000	
Maturity Date:	5/1/2024		
Interest Rate:	3.750%	$315,000	
Maturity Date:	5/1/2025		
Interest Rate:	4.000%	$325,000	
Maturity Date:	5/1/2026		
Interest Rate:	4.25%	$1,450,000	
Maturity Date:	5/1/2030		
Interest Rate:	4.500%	$2,720,000	
Maturity Date:	5/1/2036		
Bonds Outstanding -		$7,490,000	
Less: Principal Payment - 5/1/15		($245,000)	
Less: Principal Payment - 5/1/16		($250,000)	
Less: Principal Payment - 5/1/17		($250,000)	
Less: Specital Call Payment - 11/1/17		($5,000)	
Less: Principal Payment - 5/1/18		($255,000)	
Less: Specital Call Payment - 5/1/18		($10,000)	
Less: Specital Call Payment - 11/1/18		($5,000)	
Less: Principal Payment - 5/1/19		($260,000)	
Less: Specital Call Payment - 5/1/19		($20,000)	
Less: Specital Call Payment - 11/1/19		($5,000)	
Less: Principal Payment - 5/1/20		($265,000)	
Less: Specital Call Payment - 5/1/20		($5,000)	
Less: Principal Payment - 11/1/20		($5,000)	
Less: Principal Payment - 5/1/21		($270,000)	
Less: Principal Payment - 5/1/22		($275,000)	
Less: Principal Payment - 5/1/23		($290,000)	
Current Bonds Outstanding		$5,075,000	

Page 8

B.

Wynnfield Lakes
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts -Duval County Fiscal Year 2024

Gross Assessments	$	712,523.52	$	559,884.96	$  1,272,408.48	
Net Assessments	$	659,084.26	$	517,893.59	$  1,176,977.85	
ON ROLL ASSESSMENTS
allocation in %	56.00%	44.00%	100.00%

Date	
Distribution	
Gross Amount	Discoumt/
(Penalty)	
Commission	Property
Appraiser	
Net Receipts	
O&M Portion	2018
Debt Service	
Total	

11/06/23	
10/18-10/31/23	
$	13,060.52	
$	539.72	
$	254.17	
$	184.06	
$	12,082.57	
$	6,766.00	
$	5,316.57	
$	12,082.57	
11/14/23	11/01-11/07/23	20,434.47	817.39	398.23	288.37	18,930.48	10,600.69	8,329.79	18,930.48	
11/20/23	11/08-11/14/23	223,445.52	8,937.92	4,354.50	3,153.26	206,999.84	115,915.81	91,084.03	206,999.84	
11/28/23	11/15-11/21/23	116,768.40	4,670.80	2,275.59	1,647.83	108,174.18	60,575.40	47,598.78	108,174.18	
11/30/23	11/22-11/27/23	675,304.08	27,012.53	13,160.30	9,529.89	625,601.36	350,324.36	275,277.00	625,601.36	
12/06/23	11/28-11/30/23	169,314.18	6,772.66	3,299.61	2,389.36	156,852.55	87,834.32	69,018.23	156,852.55	
12/14/23	12/01-12/12/23	14,596.05	554.66	285.03	206.41	13,549.95	7,587.70	5,962.25	13,549.95	
12/22/23	12/13-12/18/23	8,757.63	262.74	172.46	124.87	8,197.56	4,590.47	3,607.09	8,197.56	
		-	-	-	-	-	-	-	-	
		-	-	-	-	-	-	-	-	
		-	-	-	-	-	-	-	-	
		-	-	-	-	-	-	-	-	
		-	-	-	-	-	-	-	-	
		-	-	-	-	-	-	-	-	
		-	-	-	-	-	-	-	-	
	TOTAL	$ 1,241,680.85	$	49,568.42	$	24,199.89	$	17,524.05	$ 1,150,388.49	$	644,194.75	$	506,193.74	$ 1,150,388.49	

97.59%
$	30,727.63

Percent Collected Balance Remaining to Collect

Page 9

C.

Wynnfield Lakes	
COMMUNITY DEVELOPMENT DISTRICT	

Check Register

GENERAL FUND

Date

check #'s

Amount

10/1 - 10/31/23	4559-4583	$85,444.13	

11/1 - 11/30/23	4584-4598	$41,072.31	

12/1 - 12/31/23	4599-4617	$25,694.72	

TOTAL	$152,211.16	

CAPITAL RESERVE FUND

Date	check #'s	Amount	

10/26/2023	74	$3,849.00	

12/15/2023	75	$2,500.00	

TOTAL	$6,349.00	

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/02/24	PAGE	1
*** CHECK DATES 10/01/2023 - 10/31/2023 ***	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	#
10/04/23 00032	9/14/23 23-06156 202309 310-51300-48000	*	106.63
NOTICE OF MEETINGS
DAILY RECORD + OBSERVER LLC	106.63 004559
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/23 00097	9/20/23 19920	202310 310-51300-45000	*	23,658.00
INSURANCE FY 2024
EGIS INSURANCE ADVISORS, LLC	23,658.00 004560
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/23 00196	8/31/23 309366C	202308 320-53800-46802	*	45.00
PEST CONTROL 8/31/23
FLORIDA PEST CONTROL & CHEMICAL CO.	45.00 004561
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/04/23 00036	9/21/23 UC19627	202309 310-51300-60100	*	250.00
MEETING ROOM 9/20/23
UNIVERSITY OF NORTH FLORIDA	250.00 004562
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/06/23 00207 10/06/23 10142023 202310 320-57200-49400	*	975.00
GLITTER TATTOOS/BUBBLES
ART-Z-FACES	975.00 004563

10/06/23 00237	9/12/23	
	9/12/23	
	9/12/23	
	9/28/23	
	9/28/23	
	9/28/23	
	9/28/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
23-0370	202309 320-53800-34500	*	736.00
SECURITY 9/2/23
23-0370	202309 320-53800-34500	*	276.00
SECURITY 9/2/23
23-0370	202309 320-53800-34500	*	920.00
SECURITY 9/9/23
23-0391	202309 320-53800-34500	*	920.00
SECURITY 9/16/23
23-0391	202309 320-53800-34500	*	27.00
PATROL SVC 9/16/23
23-0391	202309 320-53800-34500	*	920.00
SECURITY 9/23/23
23-0391	202309 320-53800-34500	*	378.00
PATROL SVC 9/23/23
FIDELITY SECURITY OPERATIONS	4,177.00 004564

	*	5,150.00	
	*	50.00	
	*	4,270.67	
	*	116.67	

-- TCESSNA	*	94.42	

10/06/23 00007	9/30/23	
	10/01/23	
	10/01/23	
	10/01/23	
	10/01/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
551	202310 310-51300-31400
ASSESSMENT ROLL FY2024
550	202310 310-51300-49500
OCT 23 - WEBSITE ADMIN
550	202310 310-51300-34000
OCT 23 - MANAGEMENT FEES
550	202310 310-51300-35100
OCT 23 - IT
550	202310 310-51300-31600
OCT 23 - DISSEMINATION
WYNN --WYNNFIELD

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/02/24	PAGE	2
*** CHECK DATES 10/01/2023 - 10/31/2023 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL

DATE	DATE	
	10/01/23	
	10/01/23	
	10/01/23	
	10/01/23	

CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
550	202310 310-51300-51000	*	.21
OCT 23 - OFFICE SUPPLIES
550	202310 310-51300-42000	*	11.31
OCT 23 - POSTAGE
550	202310 310-51300-42500	*	122.25
OCT 23 - COPIES
550	202310 310-51300-41000	*	13.79
OCT 23 - TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	9,829.32 004565
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/06/23 00192	9/25/23 180-0923 202309 320-53800-46802	*	1,375.00
SEP 23 - GOOSE CONTROL
GOOSE MASTERS OF NORTHEAST FLORIDA	1,375.00 004566

10/06/23 00012	9/20/23	
	9/22/23	
	9/22/23	
	9/22/23	
	9/22/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
08366811 202309 320-53800-43001	*	35.70
IRRIGATION 8/17-9/19/23
25236787 202309 320-57200-43100	*	1,289.33
ELECTRIC 8/18-9/20/23
25236787 202309 320-53800-43001	*	103.82
IRRIGATION 8/22-9/22/23
25236787 202309 320-57200-43001	*	284.83
SEWER 8/22-9/22/23
25236787 202309 320-57200-43001	*	99.50
WATER 8/22-9/22/23
JEA (AUTO PAY)	1,813.18 004567
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/06/23 00228 10/01/23 13129561 202310 320-57200-46201	*	694.37
OCT 23 - CHEMICALS
POOLSURE	694.37 004568

10/06/23 00221	10/01/23	
	10/01/23	
	10/01/23	
	10/01/23	
	10/01/23	
	10/01/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
413668	202310 320-53800-34400	*	2,322.00
OCT 23- FIELD OP MGMT
413668	202310 320-57200-34300	*	6,547.58
OCT 23- AMENITY MGMT
413668	202310 320-57200-46700	*	990.50
OCT 23- FACILITY ATT
413668	202310 320-57200-46600	*	1,516.26
OCT 23- GEN FACIL MAINT
413668	202310 320-57200-46200	*	1,215.66
OCT 23- POOL MAINT
413668	202310 320-57200-34200	*	766.17
OCT 23- JANITORIAL
VESTA PROPERTY SERVICES, INC	13,358.17 004569
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/13/23 00001 10/02/23 88815	202310 310-51300-54000	*	175.00
SPECIAL DISTRICT FEE FY24
DEPARTMENT OF ECONOMIC OPPORTUNITY	175.00 004570
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WYNN --WYNNFIELD -- TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/02/24	PAGE	3
*** CHECK DATES 10/01/2023 - 10/31/2023 ***	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	#
10/13/23 00196	9/30/23 320948C	202309 320-53800-46802	*	45.00
PEST CONTROL 9/30/23
FLORIDA PEST CONTROL & CHEMICAL CO.	45.00 004571
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/13/23 00249	9/26/23 4655	202308 320-57200-46601	*	2,025.30
POOL TIMER
9/29/23 4823	202309 320-53800-46102	*	7,550.00
DECLINING PLANT REMOVAL
10/02/23 4714	202310 320-53800-46100	*	5,641.00
OCT 23 - LANDSCAPE MAINT
DM KOEHN LANDSCAPING, INC	15,216.30 004572
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/13/23 00222 10/08/23 7754	202309 310-51300-31500	*	1,492.00
SEP 23 GENERAL COUNSEL
10/08/23 7755	202309 310-51300-31500	*	3,269.88
SEP 23 - MONTHLY MEETING
KVW KILINSKI, VAN WYK, PLLC	4,761.88 004573
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/13/23 00189 10/13/23 10132023 202310 320-53800-46101	*	42.00
OCT 23 REIMB LANDSCAPE MT
10/13/23 10132023 202310 320-53800-46101	*	70.00
OCT 23 REIMB WATER/SEWER
PETER AND JENNIFER TOWNSEND	112.00 004574
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/26/23 00165	9/27/23 09272023 202310 320-57200-49400	*	400.00
SANTA VISIT 12/1/23
FRED BAKER	400.00 004575
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/26/23 00192 10/25/23 180-1023 202310 320-53800-46802	*	1,100.00
OCT 23 - GOOSE CONTROL
GOOSE MASTERS OF NORTHEAST FLORIDA	1,100.00 004576
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/26/23 00251 10/18/23 120123	202310 320-57200-49400	*	500.00
CHRISTMAS ORNAMENTS
SHANNON THOMAS	500.00 004577

10/26/23 00246	10/03/23	
	10/03/23	
	10/03/23	
	10/03/23	
	10/03/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
44846100 202309 320-57200-52000	*	47.90
HAND PAPER ROLLS
44846100 202309 320-57200-52000	*	286.46
WIPES/CLEANING SUPPL/TOIL
44846100 202309 320-53800-43000	*	210.23
MO DUMPSTER CHARGE
44846100 202309 320-53800-46000	*	59.47
FLAG/CARABINER CLIPS
44846100 202309 320-57200-51000	*	27.94
PH INK
WYNN --WYNNFIELD -- TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/02/24	PAGE	4
*** CHECK DATES 10/01/2023 - 10/31/2023 ***	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	#
10/03/23 44846100 202309 320-57200-49400	*	97.48
STICKERS/STAMPS/BAGS
10/03/23 44846100 202309 320-57200-52000	*	42.98
BATTERIES
ELITE CARD PAYMENT CENTER AUTO PAY	772.46 004578
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/26/23 00190	7/01/23 JAX54847 202307 320-53800-46100	*	1,658.10 JUL 23 - LANDSCAPE MAINT
YELLOWSTONE LANDSCAPE	1,658.10 004579
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/31/23 00237 10/10/23 23-0418	202310 320-53800-34500	*	920.00
SECURITY 9/30/23
10/10/23 23-0418	202310 320-53800-34500	*	270.00
PATROL SVC 9/30/23
10/10/23 23-0418	202310 320-53800-34500	*	920.00
SECURITY 10/07/23
10/10/23 23-0418	202310 320-53800-34500	*	432.00
PATROL SVC 10/07/23
FIDELITY SECURITY OPERATIONS	2,542.00 004580
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/31/23 00228 11/01/23 13129561 202311 320-57200-46201	*	694.37
NOV 23 - CHEMICALS
POOLSURE	694.37 004581
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/31/23 00224 10/01/23 PSI07133 202310 320-53800-46800	*	772.00
OCT 23 LAKE MAINT
SOLITUDE LAKE MANAGMENT	772.00 004582
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/31/23 00029	9/26/23 84957412 202310 320-57200-41000	*	413.35
TV/INTERNET 10/4-11/3/23
COMCAST (AUTO PAY)	413.35 004583
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	85,444.13
TOTAL FOR REGISTER	85,444.13

WYNN --WYNNFIELD -- TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/02/24	PAGE	1
*** CHECK DATES 11/01/2023 - 11/30/2023 ***	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	#
11/08/23 00029 10/26/23 84957412 202311 320-57200-41000	*	413.90
TV/INTERNET 11/4-12/3/23
COMCAST (AUTO PAY)	413.90 004584
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/08/23 00237 10/30/23 23-0446	202310 320-53800-34500	*	920.00
SECURITY 10/14/23
10/30/23 23-0446	202310 320-53800-34500	*	243.00
PATROL SVC 10/14/23
10/30/23 23-0446	202310 320-53800-34500	*	920.00
SECURITY 10/21/23
10/30/23 23-0446	202310 320-53800-34500	*	324.00
PATROL SVC 10/21/23
FIDELITY SECURITY OPERATIONS	2,407.00 004585

11/08/23 00007	11/01/23	
	11/01/23	
	11/01/23	
	11/01/23	
	11/01/23	
	11/01/23	
	11/01/23	
	11/01/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
552	202311 310-51300-49500	*	50.00
NOV 23 - WEBSITE ADMIN
552	202311 310-51300-34000	*	4,270.67
NOV 23 - MANAGEMENT FEES
552	202311 310-51300-35100	*	116.67
NOV 23 - IT
552	202311 310-51300-31600	*	94.42
NOV 23 - DISSEMINATION
552	202311 310-51300-51000	*	.03
NOV 23 - OFFICE SUPPLIES
552	202311 310-51300-42000	*	.63
NOV 23 - POSTAGE
552	202311 310-51300-42500	*	58.20
NOV 23 - COPIES
552	202311 310-51300-41000	*	36.18
NOV 23 - TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,626.80 004586

11/08/23 00221	11/01/23	
	11/01/23	
	11/01/23	
	11/01/23	
	11/01/23	
	11/01/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
414428	202311 320-53800-34400	*	2,322.00
NOV 23- FIELD OP MGMT
414428	202311 320-57200-34300	*	6,547.58
NOV 23- AMENITY MGMT
414428	202311 320-57200-46700	*	990.50
NOV 23- FACILITY ATT
414428	202311 320-57200-46600	*	1,516.26
NOV 23- GEN FACIL MAINT
414428	202311 320-57200-46200	*	1,215.66
NOV 23- POOL MAINT
414428	202311 320-57200-34200	*	766.17
NOV 23- JANITORIAL
VESTA PROPERTY SERVICES, INC	13,358.17 004587
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WYNN --WYNNFIELD -- TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/02/24	PAGE	2
*** CHECK DATES 11/01/2023 - 11/30/2023 ***	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	#
11/28/23 00237 11/07/23 23-0462	202311 320-53800-34500	*	920.00
SECURITY 10/28/23
11/07/23 23-0462	202311 320-53800-34500	*	920.00
SECURITY 11/04/23
11/21/23 23-0481	202311 320-53800-34500	*	920.00
SECURITY 11/11/23
11/21/23 23-0481	202311 320-53800-34500	*	920.00
SECURITY 11/18/23
FIDELITY SECURITY OPERATIONS	3,680.00 004588
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/28/23 00196 10/31/23 333094C	202310 320-53800-46802	*	45.00
PEST CONTROL 10/31/23
FLORIDA PEST CONTROL & CHEMICAL CO.	45.00 004589
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/28/23 00192 11/25/23 180-1123 202311 320-53800-46802	*	1,100.00
NOV 23 - GOOSE CONTROL
GOOSE MASTERS OF NORTHEAST FLORIDA	1,100.00 004590
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/28/23 00012 10/19/23 08366811 202310 320-53800-43001	*	35.70
IRRIGATION 9/19-10/18/23
10/23/23 25236787 202310 320-57200-43100	*	981.24
ELECTRIC 9/20-10/19/23
10/23/23 25236787 202310 320-53800-43001	*	103.82
IRRIGATION 9/22-10/21/23
10/23/23 25236787 202310 320-57200-43001	*	442.79
SEWER 9/22-10/21/23
10/23/23 25236787 202310 320-57200-43001	*	145.48
WATER 9/22-10/21/23
JEA (AUTO PAY)	1,709.03 004591
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/28/23 00249 10/25/23 5055	202310 320-53800-46102	*	1,815.00
PALM TRIMMING
11/01/23 4996	202311 320-53800-46100	*	5,641.00
NOV 23 - LANDSCAPE MAINT
DM KOEHN LANDSCAPING, INC	7,456.00 004592
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/28/23 00252 10/03/23 7057259	202310 320-57200-46601	*	1,974.63
GUTTER CLEAN/SOFT ROOF WS
KRYSTAL KLEAN	1,974.63 004593
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/28/23 00222 11/12/23 8011	202310 310-51300-31500	*	1,586.32
OCT 23 GENERAL COUNSEL
KVW KILINSKI, VAN WYK, PLLC	1,586.32 004594
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/28/23 00228 12/01/23 13129561 202312 320-57200-46201	*	694.37
DEC 23 - CHEMICALS
POOLSURE	694.37 004595
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WYNN --WYNNFIELD -- TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/02/24	PAGE	3
*** CHECK DATES 11/01/2023 - 11/30/2023 ***	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	#
11/28/23 00224 11/01/23 PSI02577 202311 320-53800-46800	*	772.00
NOV 23 LAKE MAINT
SOLITUDE LAKE MANAGMENT	772.00 004596
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/28/23 00189 11/28/23 11282023 202311 320-53800-46101	*	42.00
NOV 23 REIMB LANDSCAPE MT
11/28/23 11282023 202311 320-53800-46101	*	70.00
NOV 23 REIMB WATER/SEWER
PETER AND JENNIFER TOWNSEND	112.00 004597

11/28/23 00246	11/03/23	
	11/03/23	
	11/03/23	
	11/03/23	
	11/03/23	
	11/03/23	
	11/03/23	
	11/03/23	
	11/03/23	
	11/03/23	
	11/03/23	
	11/03/23	
	11/03/23	
	11/03/23	
	11/03/23	
	11/03/23	
	11/03/23	
	11/03/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
44846100 202310 320-57200-52000	*	125.00
WF ANNUAL FEE 9/2024
44846100 202310 320-53800-46000	*	47.40
NO SILICITING SIGN
44846100 202310 320-57200-52000	*	55.87
POOL CLEANING SUPPL
44846100 202310 320-53800-43300	*	212.05
MON DUMPSTER CHARGE
44846100 202310 320-53800-46000	*	3.48
NUTS/BOLTS FOR SIGN
44846100 202310 320-57200-52000	*	19.75
TRASH BAGS
44846100 202310 320-57200-51000	*	6.44
INK FOR HP
44846100 202310 320-57200-49400	*	70.36
CANDY HALLOWEEN
44846100 202310 320-57200-49400	*	15.04
CANDY HALLOWEEN
44846100 202310 320-57200-49400	*	128.91
CANDY HALLOWEEN

320-57200-52000	*	151.19	
320-57200-49400	*	6.98	

44846100 202310 320-57200-49400	*	30.08- CANDY HALLOWEEN
44846100 202310
GYM WIPES 44846100 202310
GIFT BAGS
44846100 202310 320-53800-46000	*	2.96
SCREWS FOR FITNESS REP
44846100 202310 320-57200-49400	*	51.57
CANDY HALLOWEEN
44846100 202310 320-53800-46000	*	105.50
GFI OUTLET/BOXES F LIGHT
44846100 202310 320-57200-49400	*	51.57- CANDY HALLOWEEN
44846100 202310 320-53800-46000	*	216.24
MAGN LATCHES POOL GATES
ELITE CARD PAYMENT CENTER AUTO PAY	1,137.09 004598
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	41,072.31 WYNN --WYNNFIELD -- TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/02/24	PAGE	4
*** CHECK DATES 11/01/2023 - 11/30/2023 ***	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	#

TOTAL FOR REGISTER	41,072.31

WYNN --WYNNFIELD -- TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/02/24	PAGE	1
*** CHECK DATES 12/01/2023 - 12/31/2023 ***	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	#
12/05/23 00176 11/20/23 50077719 202311 320-57200-54000	*	445.00
LICENCE 2024

-	-	-	- -	-	-	-	-	-	-	- - - -	
			*							361.20	

ASCAP	445.00 004599

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/23 00219 11/15/23 234-7304 202311 320-57200-46601
POOL SIGNS

- - - - - - - -

FASTSIGNS	361.20 004600
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/15/23 00219 11/15/23 234-7304 202311 320-57200-46601	V	361.20-

-	-	-	-	-	-	-	-	-	-	-	-	-	- -	-	-	-	-	-	-	- - - -	-	361.20-004600
- - - - - - -	
													*							50.00			

POOL SIGNS
FASTSIGNS
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/23 00007 12/01/23 553	202312 310-51300-49500
DEC 23 - WEBSITE ADMIN
12/01/23 553	202312 310-51300-34000	*	4,270.67
DEC 23 - MANAGEMENT FEES
12/01/23 553	202312 310-51300-35100	*	116.67
DEC 23 - IT
12/01/23 553	202312 310-51300-31600	*	94.42
DEC 23 - DISSEMINATION
12/01/23 553	202312 310-51300-51000	*	.15
DEC 23 - OFFICE SUPPLIES
12/01/23 553	202312 310-51300-42000	*	10.05
DEC 23 - POSTAGE
12/01/23 553	202312 310-51300-42500	*	67.80
DEC 23 - COPIES
12/01/23 553	202312 310-51300-41000	*	9.49
DEC 23 - TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,619.25 004601

12/05/23 00012	11/17/23	
	11/20/23	
	11/20/23	
	11/20/23	
	11/20/23	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
08366811 202311 320-53800-43001	*	175.70
IRRIGATION 10/18-11/16/23
25236787 202311 320-57200-43100	*	994.47
ELECTRIC 10/19-11/17/23
25236787 202311 320-53800-43001	*	45.86
IRRIGATION 10/21-11/20/23
25236787 202311 320-57200-43001	*	488.86
SEWER 10/21-11/16/23
25236787 202311 320-57200-43001	*	158.89
WATER 10/21-11/16/23
JEA (AUTO PAY)	1,863.78 004602
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/23 00094 12/01/23 103082	202312 320-57200-46601	*	340.00
QRT PM 12/1/2023
SOUTHEAST FITNESS REPAIR	340.00 004603
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WYNN --WYNNFIELD -- TCESSNA

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/02/24	PAGE	2
*** CHECK DATES 12/01/2023 - 12/31/2023 ***	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	#
12/05/23 00189 12/05/23 12052023 202312 320-53800-46101	*	42.00
DEC 23 REIMB LANDSCAPE MT
12/05/23 12052023 202312 320-53800-46101	*	70.00
DEC 23 REIMB WATER/SEWER
PETER AND JENNIFER TOWNSEND	112.00 004604
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/23 00036 11/27/23 UC19810	202311 310-51300-60100	*	250.00
MEETING ROOM 11/15/23
UNIVERSITY OF NORTH FLORIDA	250.00 004605
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/11/23 00032 12/07/23 23-07820 202312 310-51300-48000	*	83.00
NOTICE RULE DEVELOPMENT
DAILY RECORD + OBSERVER LLC	83.00 004606
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/11/23 00253 12/04/23 38786	202312 320-57200-49000	*	4,000.00
CHRISTMAS LIGHTS INSTALL
FEMO	4,000.00 004607
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/11/23 00237 12/04/23 23-0501	202312 320-53800-34500	*	920.00
SECURITY 11/25/23
12/04/23 23-0501	202312 320-53800-34500	*	920.00
SECURITY 12/02/23
FIDELITY SECURITY OPERATIONS	1,840.00 004608
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/11/23 00196 11/30/23 344236C	202311 320-53800-46802	*	45.00
PEST CONTROL 11/30/23
FLORIDA PEST CONTROL & CHEMICAL CO.	45.00 004609
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/11/23 00249 11/24/23 5278	202311 320-53800-43400	*	848.43
IRRIGATION REPAIRS
12/01/23 5245	202312 320-53800-46100	*	5,641.00
DEC 23 - LANDSCAPE MAINT
DM KOEHN LANDSCAPING, INC	6,489.43 004610
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/11/23 00224 12/01/23 PSI03537 202312 320-53800-46800	*	772.00
DEC 23 LAKE MAINT
SOLITUDE LAKE MANAGMENT	772.00 004611
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/11/23 00221 11/30/23 415701	202311 320-57200-49000	*	459.00
CONSTANT CONTACT
VESTA PROPERTY SERVICES, INC	459.00 004612
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/22/23 00246 12/03/23 44846100 202311 320-57200-52000	*	200.00
ACCESS CARDS
12/03/23 44846100 202311 320-57200-46601	*	15.99
EXIT BUTTON POOL GATE
WYNN --WYNNFIELD -- TCESSNA

CHECK REGISTER	RUN	1/02/24	PAGE	

STATUS		
AMOUNT	....CHECK....
AMOUNT	#	
*		50.95	
*		179.97	
*		211.77	
*	94.20			
*	24.10			
*	32.24			
*	66.26			
*	49.88			

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER	3
*** CHECK DATES 12/01/2023 - 12/31/2023 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	. DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS
12/03/23 44846100 202311 320-57200-46601
POOL VALVE
12/03/23 44846100 202311 320-57200-46601
LIFE RINGS FOR POOL
12/03/23 44846100 202311 320-53800-43300

	12/03/23	
	12/03/23	
	12/03/23	
	12/03/23	
	12/03/23	
	12/03/23	
	12/03/23	

MO DUMPSTER CHARGE
44846100 202311 320-57200-52000
COFFE RUN
44846100 202311 320-57200-49400
GIFT WRAP, RIBBON, TAPE 44846100 202311 320-57200-51000
INK
44846100 202311 320-57200-49400
CHRISTMAS EVENT SUPPL
44846100 202311 320-57200-52000

300-36900-10100	*	163.53-	
320-57200-49400	*	84.28	

PAPER TOWELS 44846100 202311
CASH BACK 44846100 202311
COOKIES
ELITE CARD PAYMENT CENTER AUTO PAY	846.11 004613
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/20/23 00032 12/14/23 23-07976 202312 310-51300-48000	*	157.25
NOTICE RULEMAKING RULES
DAILY RECORD + OBSERVER LLC	157.25 004614
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/20/23 00192 12/25/23 180-1223 202312 320-53800-46802	*	1,375.00
DEC 23 - GOOSE CONTROL
GOOSE MASTERS OF NORTHEAST FLORIDA	1,375.00 004615
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/20/23 00222 12/15/23 8286	202311 310-51300-31500	*	1,584.00
NOV 23 GENERAL COUNSEL
KVW KILINSKI, VAN WYK, PLLC	1,584.00 004616
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/23/23 00029 11/26/23 84957412 202312 320-57200-41000	*	413.90
TV/INTERNET 12/4-1/3/24
COMCAST (AUTO PAY)	413.90 004617
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	25,694.72
TOTAL FOR REGISTER	25,694.72

WYNN --WYNNFIELD -- TCESSNA

Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE		September 14, 2023	
Date

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

Serial#  23-06156D	PO/File# 			$106.63
Payment Due

Notice of Meetings

Wynnfield Lakes Community Development District

	$106.63
Publication Fee

 	
Case Number			Amount Paid

Publication Dates  9/14	

County	Duval
----------

Payment is due before tlte Proof of Publication is released.

Payment Due Upon Receipt
For your convenience, you may remit payment online at www.jaxdailyrecord.com/ send-payment.

If your payment is being mailed, please reference Serial # 23-06156D on your check or remittance advice.

Your notice was published on bothjaxdai/yrecord.com andjloridapublicnotices.com.
rerms: Net 30 days from date of invoice. Past due items will accrue a finance charge of 1.5% per month thereafter.
Please remit any payment due upon receipt of this invoice.

I

Wynnfield Lakes Community Development District
298	

Kristina Rudez	

•
Insurance \'x Risk Advisors

Wynnfield Lakes Community Development District c/o Governmental Management Services
475 West Town Place, Suite 114 St. Augustine, FL 32092

Please detach and return with payrnent

Customer: Wynnfield Lakes Community Development District

19920

10/01/2023

Renew policy

Policy #100123556 10/01/2023-10/01/2024
Florida Insurance Alliance

GL,POL,EPLl,EBL,HNO - Renew policy Due Date: 9/20/2023

23,658.00

FOR PAYMENTS SENT OVERNIGHT:
Bank of America Locl<box Services, Lockbox 748555, 6000 Feldwood Rd. College Park, GA 30349

Remit Payment To: Egis Insurance Advisors
P.O. Box 748555
Atlanta, GA 30374-8555

(321)233-9939

sclimer@egisadvisors.com

w

ftJ!Fl,.'9,RIDA
PEST CONTROi:
A Rentoktl 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

Number
2750388

INVOICE# 309366C 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!

Thank you for allowing us to provide the following services:
PEST CONTROL MAINTENANCE
Wynnfield Lakes Cdd
12319 WYNNFIELD LAKES DR

45.00

JACKSONVILLE , FL ON 8/21/2023	Order #50254193

r
APPROVED
By lihernandez at 4:14 pm, Sep 13, 2023
	'	

Payment Receipt. Please Return with Payment Remittance

Bill To#: 2750388

Date: 8/31/2023

Due Date: 9/30/2023	Invoice #: 309366C
Amount Due: 45.00	Amount Paid: _f_'.'5_-

F '9RIDA
PEST CONTROL:
A Rentol<H Cornprmy
PO Box 13848
Reading, PA 19612-3848

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

111•11111111l1l1l1l11111•111•11•111l11111111111l11111111111111111
FLORIDA PEST CONTROL PO BOX 740608
CINCINNATI OH 45274-0608

00275038800000000000309366(000004500202309300007

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: UC19627

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:

9/21/2023
10/21/2023
Wynnfield Lakes
139420
904-940-5850 X 400
904-940-5899
chogge@gmsnf.com Brian Blakeslee

Bookings / Details	Quantity	Price	Amount

Wednesday, September 201 2023

6:00 PM - 9:30 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:	UC19627
Quantity	Price	Amount

Art-Z-Faces
Painting The World, One Face At A Time!

1760 Shadowood Lane, Suite 402
Jacksonville, FL 32207

Performance Agreement
This is a Performance Agreement between Art-Z-Faces, Inc ("ArtZFaces") and:

Lina Hernandez
Wynnfield Lakes COD ("Client")
12337 Wynnfield Lakes Dr	Jacksonville, FL 32246 (904) 885-8832
Email: Lihernandez@vestapropertyservices.com	Web:

ArtZFaces will provide services at the following time and location:

Oct 14, 2023 - Saturday, 11:00am to 2:00pm 12337 Wynnfield Lakes Dr, in Jacksonville, FL 32246

ArtZFaces will provide:
Item	
Qty/Hours	
Rate	
Subtotal	
Glitter Tattoos	3.00	$150.00	$450.00	

Bubbleologist	
3.00	
$175.00	
$525.00	

Notes:

Fee Info:
Client will provide a total of $975.00. A non-refundable deposit of $50.00 (to secure the date) is due by April 9, 2023, the balance is due by Oct 14, 2023 and paid through this event link. Please DO NOT pay the artist directly.
Payment Summary Total: $975.00

Please read notes	conditions before signing off this contract.
Notes & Conditions Of This Agreement:

Art-Z-Faces Entertainment will provide professional grade supplies and materials, and all tools & equipment necessary to provide these services.

CLIENT RESPONSIBILITIES: Client is responsible for providing a WELL LIT 6' by 6' level working area with tables, chairs. For an OUTDOOR event the client agrees to provide the artist with adequate shelter from the sun/wind/rain. The client understands that trees do not provide adequate shelter from the elements.

CONTRACT DURATION: Your artist will arrive approximately 20 minutes prior to the start time indicated on the contract. The Clock starts to run at the time indicated on the contract. Please be prepared for your artist when they arrive so that no time is wasted. Your artist will stop painting at the time indicated on the contract unless extra time blocks have been agreed upon. * Be sure that you book enough time to have all of your guests painted to avoid disappointment or you will have unhappy guests! * Additional blocks of time may be purchased the day of your event IF our schedule allows it but please keep in mind that our calendar is unpredictable so if you think you will need more time it is best to book it now.

CORONAVIRUS: By signing this contract, the client has agreed to host event, with full understanding the current Coronavirus pandemic. It is the client's responsibility to be aware of any current local, city, state, and national guidelines pertaining to gatherings and Covid. It is the client's responsibilityto ensure event attendees follow local and CDC guidelines for social distancing, masks, hand washing etc. The client assumes all risk and hazards incidental to the of the activities of this event, and release, absolve and hold harmless Art-Z-Faces, Inc and all its respective officers, agents, and representatives from any and all liability for injuries to attendees arising out of participating in this event.

CANCELLATION: All events are "RAIN OR SHINE" unless otherwise noted in contract. The client is responsible for providing an alternate indoor location in the event of inclement weather. The client agrees to pay the full amount contracted once the Provider has arrived at the event location, even if Provider cannot perform due to inclement weather.
Cancellation of the engagement by the client for any reason shall forfeit the deposit.
*Cancellation: payment of the full amount of contract is due to the provider unless notice of cancellation is made a minimum of 7 days prior to the event date.
Rescheduling: if the client needs to reschedule the event the client will need to pay another deposit.
If the Provider or the client must cancel the engagement due to an Act of God, "Force Majeure", riot, strike, epidemic, or by the order of any public authority, this contract shall become null and void, all deposit and balance payments shall be refunded, and both parties shall have no further legal recourse against each other.
Art-Z-Faces,Inc reserves the right to withdraw from an event due to unforeseen circumstances, such as accident or emergency, illness, or extreme weather conditions. In the rare event that the provider has to cancel this agreement any monies paid to the provider shall be refunded to the client within 3 business days.

PAYMENT: Deposit is due within 3 days of booking your event, to reserve your requested date and time. Artists will not be booked without an approved agreement AND deposit. All deposits are non-refundable unless otherwise indicated in contract. * Balance is payable to Art-Z-Faces,Inc within 24 hours of event completion.
PayPal 48 hrs prior to the event artzfacesjax@gmail.com
Credit Card 48 hrs prior to the event via phone
Checks/Money Orders must be received prior to the event
No Personal Checks will be accepted unless otherwise discussed
ARTIST IS NOT PERMITTED TO RECEIVE BALANCE DUE, unless otherwise agreed upon.

*Payment of the deposit by you the client, indicates that you have read, understand and accept the above conditions of this agreement. Payment of the deposit also indicates that you accept the event information to be correct and accurate.

agreed

Oct 3, 2023				

Whitney Myers, Owner/Primary Artist	Date Art-Z-Faces, Inc

Lina Hernandez Wynnfield Lakes COD

Date

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
sECURitV OPERATlOf{S

INVOICE # 23-0370
DATE 09/12/2023
DUE DATE 10/12/2023
TERMS Net 30

APP
By li	ROVED
hernandez at 11:32 am, Oct 03, 2023		
DATE	ACTIVITY	DESCRIPTION	HOURS	RATE	AMOUNT	
09/02/2023	Unarmed Officer		32	23.00	736.00	
09/02/2023	Unarmed Officer	9/4/2023 Holiday rate	8	34.50	276.00	
09/09/2023	Unarmed Officer		40	23.00	920.00	
			
-----------		
-	--·	

BALANCE DUE

$1,932.00

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
stCURITV OPERAno11s

INVOICE# 23-039"1
DATE 09/28/2023
DUE DATE i 0/28/2023
TERMS Net 30

APPROVED
By lihernandez at 12:49 pm, Oct 04, 2023

DATE	ACTIVITY
09/i 6/2023	Unarmed Officer 09/i 6/2023	Patrol Service 09/23/2023	Unarmed Officer
09/23/2023	Patrol Service

DESCRIPTION	HOURS	RATE	AMOUNT
40	23.00	920.00
Jacksonville, FL	i	27.00	27.00
40	23.00	920.00
Jacksonville, FL	"14	27.00	378.00

BALANCE DUE	$2,245.00

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 #: 550
Invoice Date: 10/1/23
Due Date: 10/1/23
Case:
P.0. Number:

Website Administration - October 2023 Management Fees - October 2023 i,:1f6rmation Technology - Octob r ?023	..... Dissemination Agent Services - October 2023 Office Supplies•
·Postage
.9<?J?le•s
Telepho.ne

50.00
4,270.67.
116.67
94.42

50.00
4,270.67
116.67

11.31

0.21

122:25
13.79

94.42
0.21
1i.31
122.25
1°:.t79

Description	Hours/Qty	Rate	Amount

Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37163

Invoice

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

Invoice#: 551
Invoice Date: 9/30/23
Due Date: 9/30/23
Case:
P.O. Number:

Assessment Roll Certification  FY 2024

5,150.00

5,150.00

Description	Hours/Qty	Amount

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:

180-0923
September 25, 2023

APPROVED
By lihernandez at 10:56 am, Oct 04, 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

!QUANTITY	DESCRIPTION	UNIT PRICE	TOTAL

Week Ending:	Goose Control Services		
09/02/23		$275.00	$275.00	
09/09/23		$275.00	$275.00	
09/16/23		$275.00	$275.00	
09/23/23		$275.00	$275.00	

09/30/23

$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

225 North Pearl Street, Jacksonville, FL 32202-4513
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: 09/20/23

Billing Rate: Commercial Irrigation Service Service Address: 12510 DIAMOND SPRINGS DR
Service Period: 08/17/23 - 09/19/23	Reading Date: 09/19/2023

Energy Star commercial dishwashers are 10 percent more water-efficient standard models.

=than

Meter

Days Current Reading

Meter

Consumption

Number	Billed Reading	Type

Size

(1 cult-7.48gal)

83716125	33	184	Regular
Basic Monthly Charge	0 GAL
$	31.50	
City of Jacksonville Franchise Fee	0.95	
Public Service Tax	3.25	
OTAL CURRENT IRRIGATION CHARGES	$	35.70:	
TOTAL  NEW  CHARGES..............................	$	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 Neighbor and/or$ 	for the Prosperity Scholarship Fund. I will notify JEA when I no longer wish to contribute.

Additional information on reverse side. _.,.

□

Check here for telephone/mail address correction and fill in on reverse side.

Acct#: 0836681178	Bill Date: 09/20/23	Do not pay. AutoPay will process your payment on 10/12/23.

#	0001280	I=00000000

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

BILLING AND PAYMENT OPTIONS

Page 2 of 2

JEA offers a number of convenient billing and payment options. You can pay online, by phone, by mail, in person or automatically using your bank account. And you can go paperless by receiving your bill by email, which is easy for you and good for the environment.
eBill: Receive, view, and pay your bill online. JEA ebill is one of our most convenient ways to receive, view and pay your bill.
MyBudget: Witl1 MyBudget, your bill is based on a rolling 12-month average. Tl1is prevents drastic changes in your bill month to month, even in the coldest or hottest montl1s wl1en you use more.
Auto-Pay: Our Automatic Bill Payment se1vice 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 clo a thing.
Pay Online: When you pay your JEA bill on jea.com, your payment is credited to your account immediately. It is free to pay using your checking or savings account. Pay by debit or credit card-convenience fees charged by card payment vendor: Payments up to $500: $2.20, $500.01-$1,000:
$4.40, $1,000.01 - $10,000: $9.95.
Pay Through Your Bani<: Use yom bank's bill payer system to pay JEA electronically. Provide your JEA account information to your bani, and enter the elate 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 cl1argecl 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 cl1eck 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, 225 North Pearl 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 aut110rize 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 cl1eck transaction.
Request an Extension: We understand t11at 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-se1ve system will let you !,now if you qualify and give you a new due date.
Need Help Paying Your Bill? United Way maintains a computerized database of programs tl1at may be able to assist you in paying your utility bill. For assistance witl1 yom 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 t11e cost of t11e 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 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 kWl1 is the equivalent of using 1,000 watts for one hour. For example, if you use a 100 watt ligllt bulb for 720 hours (i.e. for 30 clays straigllt), you will have used 72 kWh.
ADDRESS CORRECTION

Account#	Tel:

Address:

City:

E-mall:

Stato:	Zip Codo:

001-320-57200-43100	$1,521.90
$4!l!ik30	$1,243.49
"$41/8:31	$1,507.32
$ 61. il	$1,626.29
$41,8: '.J',	$1,387.81
,, $41;8,$1	$1,385.32
. 571'.27	$1,013.31
4soio	$1,070.44
.SS!l'0.'24:	$1,144.86
S.6.98:.tS	$1,110.84
:s,c11s.11	$1,161.26
$46'9iSO •	$1,289.33
''.S'3'84itli•	$15,462.17
56(481:34	
														
Total	$2,199.04	$1,809.17	$2,014.17	$2,184.12	$1,945.64	$2,096.11	$1,613.63	$1,900.20	$1,983.11	$2,329.77	$1,734.38	$1,777.48	$23,586.82	

WYNNFIELD LAKES
UTILITY SCHEDULE
FY2023

Vendor#12		
	
Vendor/Acct#	
Location	
Meter#	
October	
November	
December	
January	
February	
March	
April	
May	
June	
July	
August	
September	
Total	

Electric	
2523678745	
12319 Wynnfield Lakes Dr	
89344672	
$1,403.89	
$1,134.54	
$1,390.42	
$1,585.20	
$1,354.03	
$1,350.06	
$970.24	
$1,031.13	
$1,110.13	
$1,059.92	
$1,058.17	
$1,100.65	
$14,548.38	

Electric	
2523678745	
397 Wynnfield Lakes Dr-Apt SG	
89005442	
$118.01	
$108.95	
$116.90	
$41.09	
$33.78	
$35.26	
$43.07	
$39.31	
$34.73	
$50.92	
$103.09	
$188.68	
$913.79	

Electric Total				
$1,521.90	
$1,243.49	
$1,507.32	
$1,626.29	
$1,387.81	
$1,385.32	
$1,013.31	
$1,070.44	
$1,144.86	
$1,110.84	
$1,161.26	
$1,289,33	
$15,462.17	

	Vendor/Acct#	Location	Meter#	October	November	December	January	February	March	April	May	June	July	August	September	Total	

Irrigation	
2523678745	
12319 Wynnfie!d Lakes Dr	
74759726	
$172.14	
$111.67	
$103.82	
$103.82	
$103.82	
$103.82	
$103.82	
$103.82	
$103.82	
$103.82	
$103.82	
$103.82	
$1,322.01	

Irrigation	
836681178	
12510 Diamond Springs Dr	
66899001	
$35.70	
$35.70	
$35.70	
$35.70	
$35.70	
$35.70	
$35.70	
$35.70	
$35.70				
$321.30	

Irrigation Total				
$207.84	
$147.37	
$139.52	
$139.52	
$139.52	
$139,52	
$139.52	
$139.52	
$139.52	
$103.82	
$103.82	
$103.82	
$1,643.31	

	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	
$429.62	
$344.06	
$521.77	
$528.35	
$850.85	
$350.64	
$284.83	
$4,865.87	

Water	
2523678745	
12319 Wynnfield Lakes Dr	
76259417	
$118.66	
$107.16	
$95.67	
$107.16	
$107.16	
$141.65	
$116.74	
$168.47	
$170.38	
$264.26	
$118.66	
$99.50	
$1,615.47	

Water/Sewer Total																	

GRAND TOTAL			$2,199.04	$1,809.17	$2,014.17	$2,184.12	$1,945.64	$2,096.11	$1,613.63	$1,900.20	$1,983.11	$2,329.77	$1,734.38	$1,777.48	$23,586.82	
	
Irrigation	
001-320-53800-43001	
$207.84	
$147,37	
$139.52	
$139.52	
$139.52	
$139.52	
$139.52	
$139.52	
$139.52	
$103.82	
$103.82	
$103.82	
$1,643.31	
	Electric															
	Water/Sewer															

																

last year	

$2,854.42	

$2,515.16	

$2,311.98	

$2,006.86	

$1,732.79	

$2,541.00	

$2,620.93	

$2,796.49	

$3,172.59	

$2,496.96	

$3,231.92	

$2,842.62	

$31,123.72	
variance vs last year	($655.38)	($705.99)	($297.81)	$177.26	$212.85	($444.89)	($1,007.30)	($896.29)	($1,189.48)	($167.19)	($1,497.54)	($1,065.14)	($7,536.90)	

225 North Pearl Street, Jacksonville, FL 32202-4513
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com

Page 1 of 3

Customer Name: WYNNFIELD LAKES CDD

Account#: 2523678745
Cycle: 18	Bill Date: 09/22/23

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

Total New Charges:	$

1,289.33
103.82
284.83
99.50

1,777.48

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

Energy Star commercial dishwashers are 10 percent more water-efficient than standard models.

Do not pay. AutoPay will process your payment on 10/16/23.

Previous Balance
$1,734.38	Payment(s) Received
-$1,734.38	Balance Before New Charges
$0.00	New Charges
$1,777.48	Please Pay
$1,777.48	

WE APPRECIATE
YOUR BUSINESS

□

Add $  	to my monthly bill: $		for Neighbor to Neighbor and/or$ 	for the Prosperity Scholarship Fund. I will notify JEA when I no longer wish to contribute.

Additional information on reverse side. -Jiio-

□

Check here for telephone/mail address correction and fill in on reverse side.

Acct#: 2523678745	Bill Date: 09/22/23	Do not pay. AutoPay will process your payment on 10/16/23.

#	0001806	I=OOOOOOOO

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

BILLING AND PAYMENT OPTIONS

Page 2 of 3

JEA offers a nu111ber of convenient billing and pay111ent options. You can pay online, by phone, by 111ail, in person or auto111atically using your bani, account. And you can go paperless by receiving your bill by e111ail, which is easy for you and good for the environ111ent.
eBill: Receive, view, and pay your bill online. JEA ebill is one of our 111ost convenient ways to receive, view and pay your bill.
MyBudget: With MyBudget, your bill is based on a rolling 12-111onth average. This prevents drastic changes in your bill month to 111011th, even in the coldest or hottest 111onths when you use 111ore.
Auto-Pay: Our Auto111atic Bill Pay111ent service ensures your JEA bill is paid auto111atically. You still receive a bill, but Auto111atic Bill Pay deducts the a111ount you owe fro111 your bani, account on your due date. Once set up, you don't l1ave to do a thing.
Pay Online: When you pay your JEA bill on jea.co111, 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 cl1arged 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 montl1.
Pay by Phone: Call 665-6000 to pay your JEA bill using our auto111ated phone syste111 24 hours a day. Your payment will be 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 by Mail: Please write your account number on your check or 111oney order. Please include the payment stub with your pay111ent and 111ail to
P.O. Box 45047, Jacksonville, FL 32232-5047. Mal,e checks payable to JEA.
Pay in Person: JEA pay111ents are accepted at tl1e JEA Downtown Custo111er Center, Winn-Dixie stores, Duval County Tax Collector offices and over
140 JEA authorized pay111ent-only locations. Find locations at JEA.co111/pay111entlocations. Be sure to take a copy of your JEA bill when you go. The JEA Downtown Customer Center, 225 North Pearl 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 fro111 your account or to process the pay111ent as a checl, transaction.
Request an Extension: We understand that so111etimesthings happen and you need a little 111ore ti111e to pay your bill. You can apply for an extension online at jea.com. Also, residential customers can call 665-6000; commercial custo111ers can call 665-6250. Our self-serve system will let you l,now 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 Jacl,sonville and to generate and deliver the electricity you use, excluding the cost of fuel.
Fuel Cost is determined by the Adjustable Fuel Rate, which may go up or clown based on the cost of fuels JEA uses to generate electricity. A portion of the fuel charge is exempt from the Public Service Tax.
Water/Sewer Service Availability Charge is a fixed monthly charge ttiat covers a portion of tt1e 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 l,Wl1 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 l,Wl1 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:

E-mail:

State:	Zip Code:

225 North Pearl Street, Jacksonville, FL 32202-4513
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com

Page 3 of 3

Customer Name: WYNNFIELD LAKES COD	Account#: 2523678745 Cycle: 18	Bill Dale: 09/22/23

Billing Rate: General Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 08/18/23 - 09/20/23	Reading Date: 09/20/2023 Service Point: Commercial - Electric

Billing Rate: Commercial Water Service Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 08/22/23 - 09/22/23	Reading Dale: 09/22/2023 Service Point: Commercial - Water/Sewer

Meter	Days Current	Reading

Meter

Meter	Days Current	Reading

Meter

Consumption

22508695	33	46439	Regular	9872 KWH	83715247	31	1890	Regular	35000 GAL	
22508695	33	28.73	Regular	28.73 KW	Basic Monthly Charge		$	31.50	
Basic Monthly Charge	$	21.00	Water Consumption Charge	65.10	
Energy Charge ($0.06078 per kWh)	600.02	City of Jacksonville Franchise Fee	2.90	

Number	Billed Reading	Type	Constant	Consumption

Number	Billed Reading	Type	Size	(1 cu ft - 7.48 gal)

Tax Exempt Fuel Cost ($0.03752 per kWh)
Taxable Fuel Cost ($0.00511 per kWh) City of Jacksonville Franchise Fee Gross Receipts Tax

370.40
50.45
31.26
27.52

OTAL CURRENT WATER CHARGES	$

Billing Rate: General Service

99.50 J

J

il'OTAL CURRENT ELECTRIC CHARGES	$	1,100.65 i

Billing Rate: Commercial Irrigation Service Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 08/22/23 - 09/22/23	Reading Date: 09/22/2023

Service Address: 12397 WYNNFIELD LAKES DR APT SG01
Service Period: 08/18/23 - 09/20/23	Reading Date: 09/20/2023 Service Point: Commercial - Electric
Meter	Days Current	Reading	Meter
Number	Billed Reading		Type	Constant	Consumption 24081122		33	32535	Regular			1524 KWH

Service Point: Irrigation 1 - Commercial

Basic Monthly Charge

$	21.00

Meter Number	Days Billed	Current Reading	Reading Type		Meter
Size		Consumption
(1 cu ft - 7.48 gal)	Energy Charge ($0.06078 per kWh)
Tax Exempt Fuel Cost ($0.03752 per kWh)	92.63
57.18	
74759726	31	32784	Regular	2	0 GAL	Taxable Fuel Cost ($0.00511 per kWh)	7.79	

Basic Monthly Charge
City of Jacksonville Franchise Fee

$	100.80
3.02

City of Jacksonville Franchise Fee
Gross Receipts Tax

5.36
4.72

OTAL CURRENT IRRIGATION CHARGES

$	103.82:

OTAL CURRENT ELECTRIC CHARGES	$	188.68 i

Billing Rate: Commercial Sewer Service Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 08/22/23 - 09/22/23	Reading Dale: 09/22/2023 Service Point: Commercial - Water/Sewer

Meter

Days Current

Reading

Meter

Consumption

Number	Billed Reading

Type

Size	(1 cu ft= 7.48 gal)

83715247	31	1890	Regular
Basic Monthly Charge Sewer Usage Charge
City of Jacksonville Franchise Fee

35000 GAL
$	52.88
223.65
8.30

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

ifOTAL CURRENT SEWER CHARGES	$	284.83 j

2022	2023

		Water tens Gal	Electric Kwh	
		1 eara o	Last Month	This Month	Avera e Dall	
Total Kwh used		13,332	10,161	11,396	345	
Total Gallons used		90,000	45,000	35,000	1,129	

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

Invoice	Date Invoice#

10/1/2023

131295617836

BillTo	Ship To	
Wynnfield Lakes COD 12319 Wynnfield Lakes
Jacksonville FL 32246	Wynnfield Lakes COD 12319 Wynnfield Lakes
Jacksonville FL 32246	
Item ID	Description	Qty	Units	Amount	
WM-CHEM-BASE	Water Management Seasonal Billing Rate	1	ea	694.37	
		APPROVED	"'
By lihernandez at 10:56 am, Oct 04, 2023					

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due

694.37
0.00
694.37
$694.37

Remittance Slip

Terms	Net 20	
Due Date	10/21/2023	
PO#		

Customer
13VES100
Invoice#
131295617836

Ill

1111111111111111IIIIIIIII
1'\1?Q'iR17A'\R

Amount Due Amount Paid

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

Testa,,"	Invoice	
	
Invoice#	
413668	

Vesta Property Services, Inc.	Date	10/01/2023	
245 Riverside Avenue
Suite 300	Terms	Net 30	

\

Jacksonville FL 32202

Due Date Memo

10/31/2023

Monthly Fees

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

Field Op Management	1	2,322.00	2,322.00	
Amenity Management	1	6,547.58	6,547.58	
Facility Attendants	1	990.50	990.50	
General Facility Maintenance	1	1,516.26	1,516.26	
Pool Maintenance	1	1,215.66	1,215.66	
Janitorial	1	766.166	766.17	

Total	13,358.17

Florida Department of Ecdnomlc Opportunity, Special District Accountability Program
Fiscal Year 2023 • 2024 Special District State Fee Invoice and Profile Update
Required by sections 189.064 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code
Date Invoiced: 10/02/2023				Invoice No: 88815	
Annual Fee: $175.00	1st Late Fee: $0.00	2nd Late Fee: $0.00	Received: $0.00	Total Due, Postmarked by 12/01/2023:
$175.00	
STEP 1: Review the following profile and make any needed changes.

Special District's Name, Registered Agent's Name and Registered Office Address:

001944
Wynnfield Lakes Community Development District
Mr. Daniel Laughlin
475 West Town Place, Suite 114 St. Augustine, Florida 32092

FLORIDA DEPARTMENT •f
ECONOMIC OPPORTUNITY

Telephone:
Fax:
Email:
Status:
Governing Body:
Website Address:
County(les):
Special Purpose(s):
Boundary Map on File:
Creatlon Document on File:
Date Established:
Creation Method:
Local Governing Authority:
Creation Document(s):
Statutory Authority:
Authority to Issue Bonds:
Revenue Source(s):

904-940-5850 Ext:
904-940-5899
dlaughlin@gmsnf.com Independent
Elected www.wynnfieldlakescdd.com Duval
Community Development 08/08/2005
08/08/2005
08/01/2005
Local Ordinance City of Jacksonville
City Ordinance 2005-580-E Chapter 190, Florida Statutes Yes
Assessments

STEP 2: Sign and date to certify accuracy and completeness.
By signing and dating below, I do hereby certify that the profile above (changes noted if necessary) is accurate and complete:
r."") • /.:>	/   _::;;:-/

Registered Agent's Signature: J	,c:::  ---
1/
STEP 3: Pay the annual state fee or certify eligibility for zero annual fee.

Date _	_,_I.l.Lb..J-l'-"'u-'-f-=2-..L --
'

Pay the Annual Fee: Pay the annual fee online by following the instructions at www.Floridajobs.org/SpecialDistrictFee or by check payable to the Florida Department of Economic Opportunity.
Or, Certify Eligibility for the Zero Fee: By initialing both of the following items, I, the above signed registered agent, do hereby certify that to the best of my knowledge and belief, BOTH of the following statements and those on any submissions to the Department are true, correct, complete, and made in good faith. I understand that any information tgive may be verified.
_	This special district is not a component unit of a general purpose local government as determined by the special district and its Certified Public Accountant; and,
_	This special district is in compliance with its Fiscal Year 2023 - 2024 Annual Financial Report (AFR) filing requirement with the Florida
Department of Financial Services (DFS) and that AFR reflects $3,000 or less in annual revenues or, is a special district not required to file a Fiscal Year 2023 - 2024 AFR with DFS and has included an income statement with this document verifying $3,000 or less in revenues for the current fiscal year.
Department Use Only: Approved:  Denied:   	Reason:	

STEP 4: Make a copy of this document for your records.
STEP 5: Mail this docu.ment and payment (if paying by check) to the Florida Department of Economic Opportunity, Bureau of Budget ManagemE;Jnt, 107 East Madison Street, MSC #120, Tallahassee, FL 32399-4124. Direct questions to (850) 717-8430.

MEMORANDUM

To:	All Special District Registered Agents
From:	Jack Gaskins Jr., Special District Accountability Program
Date:	October 2, 2023
Subje9t: Sections 189.064 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Adininistrative Code - Fiscal Year 2023-24 Special District State Fee and Profile Update
Due by December 1, 2023

This memorandum contains the guidance for complying with the annual state fee and update requirements using the enclosed Fiscal Year 2023-2024 Special District State Fee Invoice and Profile Update (enclosure). Detailed instructions are on the opposite side of this memorandum.

Pay the Annual Stat Fee Online

The Florida Department of Commerce (FloridaCommerce), previously the Florida Department of Economic Opportunity, requests all special districts to pay the state fee online at www.floridaJobs.orq/SpecialDistrictFee by electronic check or by using a Visa or MasterCard, and to email the completed enclosure to FloridaCommerce at SpecialDistricts@Comrnerce. fLqov. The state fee remains $175, unless the special district certifies that it is eligible for a zero fee. To avoid a $25 late fee, the payment must be completed by December 1, 2023. Paying online is fast, free, and convenient.

The Purpose of the Annual State Fee

Chapter 189, Florida Statutes, the Uniform Special District Accountability Act (Act), assigns duties to the Special. District Accountability Program administered by FloridaCommerce and requires FloridaCommerce to annually collect a state fee from each special district to cover the costs of administering the Act. For additioryal information, visit www.FloridaJol s.~g_rn/SDAl:_.

Review the Special District's Profile

Each special district's registered agent must annually review the profile information on the enclosure, mark any needed corrections or updates, sign arid date it, and return it to FloridaCommerce.

The Purpose of Reviewing the Special District's Profile

The Act, along with Rule Chapter 73C-24, Florida Administrative Code, requires each special district to maintain specific infon:nation with FloridaCommerce and requires FloridaCommerce to make that information available through the Official List of Special Districts (www.FloriclaJobs.orn/OfficialL.i8t). The Florida Legislature, state agencies, and local government officials use that information to monitor special districts, coordinate activities, collect and compile financial and other information, and to make informed policy decisions. It is linportant for that information to be complete and accurate.

Reminders

Each newly created special district must have an official website containing specific information by the end of the first full fiscal year after its creation. All other special districts must have an official website. If the special district is required to have an official website and its web address is not listed on the enclosure, the special district must provide it. The Florida Special District Handbook (www.FloriclaJobs.orn/St;ieciallJistri£,tl··lc111dbook) covers website requirements along with general operating requirements. FloridaComrnerce encourages all special district staff and governing body members to review this handbook to help ensure compliance with state requirements.

(TURN OVER FOR INSTRUCTIONS)

An equal opportunity employer/program. Auxilia1y aids and $e1vic:e ,He available upon request lo individuals with dis8bilil1es All voice telephone numbers on this docum8nt may be reached by per$ons using TTY/TTD cquiplll81ll via the Florida Relay Service at 711.	•

Fiscal Year 2023-24 Special District State Fee and Profile Update
October 2, 2023
Page 2 of2

Instructions: Complete the following by December 1, 2023:

STEP 1: Review the special district's profile on the enclosure:

Make any needed changes directly on the enclosure by striking through the outdated or incorrect information and writing in the new or correct information.
Complete any missing information.
Email any noted missing documents, such as a boundary map and/ or creation document to the
email address provided below.
Sign and date where indicated.
Make a copy for your records.
STEP 2: Pay the $175 state fee or certify eligibility for the zero fee:

"	Pay online with a Visa or MasterCard or by electronic check:

Visit www.FloridaJops.org/SpecialDistrictFee and follow the instructions.
Write "Paid Online" on the enclosure and email it to the email address provided below.
"	In the event of a hardship preventing a special district from paying the state fee online:

Prepare a check payable to the Florida Department of Commerce.
Enter the invoice number in the memo field.

D Mail the check and the completed enclosure to the address provided below, ensuring the- post­ mark date is on or before December 1, 2023. If It is not possible to include the check with the enclosure, write on the enclosure "check malled separately" and email or mail the enclosure to the addresses provided below,

If eligible for the zero annual fee pursuant to Rule 73C-24.003(3)(e), Florida Administrative Code, complete Step 3.b. on the enclosure:

D Certify eligibility by initialing each statement.
Email the completed enclosure to the email address provided below.

State Fee Website:

Mailing Address:

Questions:

www.FloridaJobs.orq/Spec!alDistrictFee (pay onl\ne, download a duplicate enclosure, previous memorandums, and FloridaCommerce's W-9 Form)

Florida Department of Commerce Bureau of Budget Management 107 East Madison Street, MSC-120 Tallahassee, FL 32399-4124

Contact: Jack Gaskins Telephone: 850-717-8430
Email: SpecialDistricts@Comrnetce.fl.

An equal opportunity employer/program. Auxilia1y aids and service are available upon request to individuals with disabilities. All voice telephone numbers on this document may be reached by persons using T1Y/TTD equipment via the Florida Relay Service al 711.

F '9RIDA
PEST CONTROL:
A RenlokU 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

Bill To Number
2750388

INVOICE# 320948C Wynnfield Lake 5 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!

Thank you for allowing us to provide the following services:
PEST CONTROL MAINTENANCE	45.00
Wynnfield Lakes Cdd
12319 WYNNFIELD LAKES DR
JACKSONVILLE , FL ON 9/15/2023	Order #51339086

APPROVED
By lihernandez at 11:07 am, Oct 13, 2023.	

Bill To#: 2750388

Date: 9/30/2023

Due Date: 10/30/2023

Invoice#: 320948C

Payment Receipt. Please Return with Payment Remittance

F '9RIDA

PEST CONTROL:
A Rentok!I Company
PO Box 13848
Reading, PA 19612-3848

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

111•11111111l11•1•1•1111•111•11•111l11111111111h•l"111111111111
FLORIDA PEST CONTROL PO BOX 740608
CINCINNATI OH 45274-0608

00275038800000000000320948C000004500202310300009

1872 Everlee Road

Please detach top portion and return with your payment.

APPROVED
By /ihernandez at 10:54 am, Oct 04, 2023

Wynnfield Lakes COD
12319 Wynnfield Lakes Drive Jacksonville , FL 32246

Wynnfield Lakes COD
12319 Wynnfield Lakes Drive Jacksonville, FL 32246

Jacksonville, FL 32216 www.koehnoutdoor.com

October 2023 Landscape Management	$5,641.00	$0.00	$5,641.00	
Total	$5,641.00	$0.00	$5,641.00	

1872 Everlee Road

Jacksonville, FL 32216 www.koehnoutdoor.com

Wynnfield Lakes COD
12319 Wynnfield Lakes Drive Jacksonville, FL 32246		Wynnfield Lakes COD
12319 Wynnfield Lakes Drive Jacksonville , FL 32246		
	APPROVED
By lihernandez at 3:17 pm, Sep 26, 2023	

Please detach top po1tion and return with your payment.

	$2,025.30	$0.00	$2,025.30	
#3762 - 08-21-2023

Pool Timer	

$2,025.30	

$0.00	

$2,025.30	
Total	$2,025.30	$0.00	$2,025.30	

1872 Everlee Road

$7,550.00

Please detach top portion and return with your payment.

$7,550.00

$0.00

$7,550.00

#3879 - Amenity Center Declining Plant Removal

Wynnfield Lakes COD
12319 Wynnfield Lakes Drive Jacksonville , FL 32246

Wynnfield Lakes COD
12319 Wynnfield Lakes Drive Jacksonville, FL 32246

Jacksonville, FL 32216 www.koehnoutdoor.com

This is to remove declining		
waiter viburnum throughout		
amenity center parking lot with		
the addition of St. Augustine		
Sod. Along with the removal of		
declining sod due to previous		
chinch bug activity.

general enhancement	

$7,550.00	

$0.00	

$7,550.00	
Total	$7,550.00	$0.00	$7,550.00	

KlLINSKI I  VAN	,vvK
Kilinski I Van Wyk PLLC

INVOICE
Invoice # 7754 Date: 10/08/2023 Due On: 11/07/2023

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

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

WYNNLK-01 General

Wynnfield Lakes CDD - 01 General

Type	Professional	Date	Notes	Quantity	Rate	Total	
Service	LG	09/06/2023	Advise regarding field rental request.	0.20	$280.00	$56.00	
Service	CR	09/11/2023	Review and analysis of proposed agenda	0.30	$260.00	$78.00	
			including additional discussion points,				
			resolutions, and documents for upcoming				
			board meeting.				
Service	CR	09/14/2023	Further review and analysis of engineer's	1.30	$260.00	$338.00	
			proposals in preparation of upcoming				
			board meeting and recommendations on				
			the same.				
Service	LG	09/15/2023	Review report of apartment incident;	0.30	$280.00	$84.00	
			confer with Laughlin regarding same.				
Service	CR	09/22/2023	Draft license agreement for cricket use at	2.20	$260.00	$572.00	
			tennis courts; draft holiday light				
			agreement; draft work authorization for				
			proposal from Koehn.				
Service	LG	09/22/2023	Prepare RFQ notices.	0.40	$280.00	$112.00	
Service	LG	09/25/2023	Prepare notice of termination for Fidelity lake patrols; prepare final amenity rules to	0.70	$280.00	$196.00	
			reflect amendments.				
Service	LG	09/26/2023	Research corporate status of holiday	0.20	$280.00	$56.00	
			lighting vendor.				
Non-billable entries

Service  CR	09/13/2023  Review and analyze RFQ responses by	

Invoice # 7754 - 10/08/2023

engineers determining compliance with the same in preparation of selection at upcoming board meeting; Review and analysis of agenda package including analysis of various proposals, resolutions, and documents in preparation of upcoming board meeting.

Service LG Service  CR

Service  CR

Service  CR

09/18/2023  Prepare for Board meeting.

09/20/2023 Prepare for and attend board of directors meeting.

09/26/2023 Further drafting of holiday light agreement; Drafting of license agreement for facility use for cricket.

09/27/2023 Drafting of cricket license agreement; Drafting and finalizing landscape work authorizations; Drafting of holiday light contract; Drafting of engineer contract for district engineering services.

-'h+G $,26Q.,GQ	$4-4-bOO

Total	$1,492.00

Detailed Statement of Account

Current Invoice

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
7754	11/07/2023	$1,492.00	$0.00	$1,492.00	
			Outstanding Balance	$1,492.00	
			Total Amount Outstanding	$1,492.00	

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

KlLINSKI I VAN "\VVK
Kilinski I Van Wyk PLLC

INVOICE
Invoice# 7755 Date: 10/08/2023 Due On: 11/07/2023

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

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

WYNNLK-101 Monthly Meeting

Wynnfield Lakes CDD - 101 Monthly Meeting

Type	Professional	Date	Notes	Quantity	Rate	Total	
Service	LG	09/20/2023	Travel to and attend Board meeting.	4.90	$280.00	$1,372.00	
Expense	AL	09/20/2023	Rental Car Expenses: Travel LG	1.00	$37.21	$37.21	
Expense	AL	09/20/2023	Hotel: Travel LG	1.00	$45.76	$45.76	
Expense	AL	09/20/2023	Gas: Travel LG	1.00	$8.29	$8.29	
Expense	AL	09/20/2023	Tolls: Travel LG	1.00	$3.79	$3.79	
Expense	AL	09/20/2023	Meals: Travel LG	1.00	$2.83	$2.83	
Service	LG	09/20/2023	Monthly flat fee: Monthly Flat fee for meeting in September	1.00	$1,800.00	$1,800.00	

Non-billable entries						
Expense  LW	09/20/2023	Mileage: Travel CR.		$	$	
Expense  AL	09/20/2023	Meals: Travel CR	-:h-00	$Me	$Me	

Total	
$3,269.88	

Detailed Statement of Account

Current Invoice

Invoice # 7755 - 10/08/2023

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
7755	11/07/2023	$3,269.88	$0.00	$3,269.88	
			Outstanding Balance	$3,269.88	
			Total Amount Outstanding	$3,269.88	

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

Wynnfield Lakes

Resident Landscape Maintenance

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

Amount per each:

320.53800.46101

$70.00

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

		Southern Santa Fred
11967 Lake Fern Dr,Jacksonville, Florida 32258
Sleigh Phone (904)806-0799 Email: southernsantafred	msn.com	
Invoice - Confirmation Letter - Event Information	
Event Day/Date:	 December 1. 2023		From:	5:30 pm	To:	7:30pm	Sales Rep: 	 Client Name:		Lina Hernandez				Event Name Santa Visit/ Wynnfield Lakes
Billing Address:	12319 Wynnf:ield Lakes CDD1Jacksonyille1 Fl 32246
Day Phone: 	904-565-9385		Evening			Fax Phone: 	
Phone:
Event Contact:	Event
Lina	Phone:
Event Address:	 Same as bil1inz		
EVENT DETAILS	
Rate = $200.00 per Hour,  If you need anything, please call me	2Hours	@	
	$400.00	
		@			
* For home or private visits performer(s) will arrive within a+/- 30 minute window of scheduled time due to traffic or other unforeseeable circumstances. A break of ten minutes after each full
hour of work is appropriate. A little cool water is always welcome. Grntuities not included	
TOTAL	
$400.00	
CONTRACT INFORMATION	
Deposit	$ NIA	must be received by:	Before Dec 1, 2023	payable to Fred Baker
of:
Deposits must be received within five (5) days of date due ormayresult in the appointment time beingrcle.ased to another party. Contact SouthernSantaFred immediately should you needto aqjust the deposit date ormake other arrn.ngements.
Balance of:	$400.00	in cash or check is due at end of visit payable to:	;:..:Fred::.=:;..:B::..;ak=ec=.r		(Gratuity not included)	
It is both an honor and a privilege to be your Santa Claus this year. I do not regard this appointment as merely a performance. I appreciate the trust you have placed in me, and will do my very best to make you happy that you did.
If you want Santa to distribute presents, please have them wrapped and waiting at the entrance you want Santa to use so Santa can put them in his Santa sack.
Please email or phone Santa with the names and ages of all children and the name(s) of any special needs person at least 24 hours in advance.
Please copy this agreement, Sign one copy and return it with a check Payable to:

Fred Baker
11967 Lake Fern Dr Jacksonville, Fl 32258

The balance is to be handed to Santa in currency or by check in an envelope at the conclusion of the performance as he exits. However, after the performance, please pay whatever you think the performance was wotih, more or less. Please make any check payable to Fred Baker
If you decide to cancel, please let Santa know as soon as possible. Santa looks forward to being your Santa Claus.
PLfl'.ASK SAVE SANTA A PARKING SPACE CLOSE TO TIU: ENlllANC!<:.

Thank you! Merry Christmas!!!

	 09/27/2023				
Fred Baker	Date	Customer signature	Date
Ceo - SouthernSantaFred	

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:

180-1023
October 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 COD Jacksonville, FL

louANTITY	DESCRIPTION	UNIT PRICE	TOTAL

Week Ending:	Goose Control Services		
10/07/23		$275.00	$275.00	
10/14/23		$275.00	$275.00	
10/21/23		$275.00	$275.00	
10/28/23		$275.00	$275.00	

APPROVED
By lihernandez at 2:46 pm, Oct 24, 2023

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

Shannon Thomas
The Writing Sheep Calligraphy

INV	I	E

4478 Capital Dome Drive Jacksonville, FL 32246
904-252-2641
thewritingsheep@gmail.com

INVOICE# WynnfieldLakesl20123
DATE October 18, 2023

12123TO
Wynnfield Lakes COD
12319 Wynnfield Lakes Drive Jacksonville, FL 32246

FOR Christmas Ornament Calligraphy

Description
Christmas Calligraphy Ornaments - December 1, 2023
2 hours and 115 Ornaments
Additional Ornaments $150 (per 50)

Amount
$500

Total	$500.00
Make all checks payable to Shannon Thomas Payment is due within 30 days.
If you have any questions concerning this invoice, contact Shannon Thomas at 904-252-2641 THANK YOU FOR YOUR BUSINESS!

YNNFIELD LAKES COD MONTHLY EXPENSE REPORT

BEGINNING	 9/2/2023 ENDING	9/30/2023

DATE	DESCR!PTION	Gl#	Gl Description	RETAILER	TOTAL	
9/6/2023	Hand paper rolls	001.320.57200.52000	Operating Supplies	Amazon	$  47.90	
9/7/2023	Wipes, cleaning supplies, toilet paper	001.320.57200.52000	Operating Supplies	Staples	$ 286.46	
9/13/2023	Monthly dumpster charge	001.320.53800.43300	Refuse Services (WM)	Waste Mgmt	$ 210.23	
9/20/2023	Flag, carabiner clips, pool chemical refill kit	001.320.53800.46000	Repairs & Replacements	Amazon	$  59.47	
9/24/2023	Ink	001.320.57200.51000	Office Supplies	HP Instant Ink	$	27.94	
9/25/2023	Stickers, stamps, bags	001.320.57200.49400	Special Events	Amazon	$  97.48	
9/29/2023	Batteries	001.320.57200.52000	Operating Supplies	BJS	$  42.98	

						

						

						

						

						
TOTALS					$772.46	
Explanation

Signature:	Lina Hernandez, Amenity Manager

amazon.com

Order Placed: September 5, 2023
Amazon.com order number: 111-5472171-6668261
Order Total: $47.90

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 September 6, 2023	

Items Ordered		
Price	
1 of: Tork Paper Hand Towel Roll While H21, Universal, 100% Recycled Fiber, 6 Rolls x 800 fl, RB8004		$47.90	
Sold by: Amazon.com			
Condition: New			
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285	ltem(s) Subtotal: Shipping & Handling:	$47.90
$0.00
-----	
United States	Total before tax:	$47.90	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
FREE Prime Delivery	Total for This Shipment:	$47.90	

Payment information	
Payment Method:	ltem(s) Subtotal: $47.90
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $47.90
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $47.90	
Credit Card transactions	Visa ending in 7349: September 6, 2023: $47.90	

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

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

Business Advantage.

Order# 7614460965
Order placed: September 05, 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	
852191	Sparkle Professional Series Paper Towels, 2-ply, 70 Sheets/Roll, 30 Rolls/ Pack (2717201)	$40.89	1	$40.89	

2637752	
Fabuloso Multi-Purpose Cleaner, Lavender Scent, 169 fl. oz., 3/Carton (153122)	
$46.79	
1	
$46.79	

24448525	
Everwipe Cleaning and Deodorizing Wipes, 900/Bag, 4 Bags/Carton 3600 Pieces/Carton (11100)	
$146.79	
1	
$146.79	

369817	Coastwide Professional™ 1-Ply Jumbo Toilet Paper, White, 2000 ft./Roll, 12 Rolls/Carton (CW26214)	
$51.99	
1	
$51.99	

Method of payment
VISA ending in '0565 - $286.46

Merchandise Total:

Total:

$286.46

$286.46

INV	I	E	Page 1 of 2
0	Customer ID:	28-16690-73007
Customer Name:	WYNNFIELD LAKES COD
Service Period:	09/01/23-09/30/23
Invoice Date:	08/24/2023
Invoice Number:	9634487-2224-8

How to Contact Us

Visit wm.com/MyWM
Create a My WM profile for easy access to your pickup schedule, service alerts and online tools for billing and more. Have a question? Check our support center or start a chat.
ODO
Customer Service: (904) 260-1592

¥our Payment is Due

Sep 23, 2023

If fullpayment of theinvoiced amount isnot received withinyour contractual terms,you maybecharged a monthly late charge of 2.5% of theunpaid amount, with a minimum monthly charge of $5, or such late charge allowedunder applicable law,regulation or contract

Your Total Due

$210.23
If payment is received after 09/23/2023: $ 215.49

DETAILS OF SERVICE	
Details for Service Location:	Customer ID:	28-16690-73007 Wynnfield Lakes Cdd, 12319 Wynnfield Lakes Dr, Jacksonville FL 32246	
Description	Date	Ticket	Quantity	Amount	
Gate Service 1 X Week	09/01/23		1.00	12.96	
6 Yard Dumpster 1 X Week	09/01/23		1.00	138.89	
Energy Surcharge				27.84	
DUVAL CM 17% FRANCHISE FEE				30.54	
Total Current Charges	210.23	

}< - - - - - - - - - - - - - - - - - - - - - - - - - -- - - - - - Please detach and send the lower portion with payment - - - (no cash or staples) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

DO NOT SEND PAYMENTS HERE: REFUSE SERVICES, INC.
PO BOX 3020
MONROE, WI 53566-8320
(904) 260-1592
(866) 381-9369
(904) 260-1449 FAX

08/24/2023	9634487-2224-8	28-16690-73007	
Payment Terms	Total Due	Amount	
Total Due by	09/23/2023	$210.23		
If Received after 09/23/2023	$215.49		

*** DO NOT PAY-AUTOMATIC PAYMENT WILL BE PROCESSED***
Your credit card will be charged $210.23.

2224000281669073007096344870000002102300000021023 5

WYNNFIELD LAKES CDD 5385 N NOB HILL RD SUNRISE FL 33351

10290(37

RernitTo: WM CORPORATE SERVICES, INC. AS PAYMENT AGENT
PO BOX 4648
CAROL STREAM, IL 60197-4648

'

"

N

N N
r-'-- N N
l!)

@

l!)
0
0

"

'

N

Printed on	N
recycled paper,

Page 2 of 2

Your Total Due is the total amount of current charges and any previous unpaid Balances combined. This also states the date payment is due to WM, anything beyond that date rnay incur
additional charges.

2

Previous balance is the total due from your previous invoice. We subtract any Payments Received/Adjust­ ments and add your Current Charges from this billing cycle to get a Total Due on this invoice. If you have
not paid all or a portion of your previous balance,

Please choose one of these sustainable payment options:

AutoPay
Set up recurring payments with us at wm.com/myaccount

ill

Online
Use wm.com for quick and easy payments

please pay the entire Total Due to avoid a late charge

Prevent Truck & Facility Fires
Instead of placing these items in the garbage or recycling containers, visit your county or city website to find a house­ hold hazardous waste drop off location. You can also visit ca112recycle,org to find a retailer who accepts batteries for
proper recycling.

Hazardous household items that are improperly disposed of can cause garbage truck and facility fires. This includes lithium-ion batteries that can be found in many electronics
and toys.

Propane tanks
BBQ coals

Lithium-ion batteries
Other hazardous items

This summer, remember to:
Allow coals to cool, after grilling
Dispose of coals in a sealed metal container Take hazardous waste to your local hazardous waste drop location

By Phone
Pay 24/7 by calling 866-964-2729

or service interruption.

Service location details the total current charges of this invoice.

If your service is suspended for non-payment, you may be charged a Resume charge to restart your service. For each returned check, a charge will be assessed on your next invoice equal to the maximum amount permitted by applicable state law.

D Check Here to Change Contact Info	D Check Here to Sign Up for Automatic Payment Enrollment	
List your new billing information below. For a change of service address, please contact WM.	If I enroll in Automatic Payment services, I authorize WM to pay my invoice by electronically deducting money from my bank account. I can cancel authorization by notifying WM at wm.com or by calling the customer service number listed on my invoice. Your enrollment could take 1-2 billing cycles for Automatic Payments to take effect. Continue to submit
payment until page one of your invoice reflects that your payment will be deducted.	
Address 1			
Address 2			
City			
		Email		
State				
Zip		Date		
Email		Bank Account Holder Signature		
Date Valld				

NOTICE: By sending your check, you are authorizing the Company to use information on your check to make a one time electronic debit to your account at the financial institution indicated on your check. The electronic debit will be for the amount of your check and may occur as soon as the same day we receive your check.

In order for us to service your account or to collect any amounts you may owe {for non-marketing or solicitation purposes), we may contact you by telephone at any telephone number that you provided in connection with your account, including wireless telephone numbers, which could result in charges to you. Methods of contact may include text messages and using pre-recorded/artificial voice messages and/or use of an automatic dialing device, as applicable. We may also contact you by email or other methods as provided in our contract.

Please send all bankruptcy correspondence to RMCbankruptcy@wm.com or PO Box 43290 Phoenix, AZ 85080. Using the email option wiH expedite your request. (this language is in compliance with 11 USC 342{c)(2) of the Bankruptcy Code)

amazon.com

Order Placed: September 19, 2023
Amazon.com order number: 112-1907206-4892220
Order Total: $59.47

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 September 19, 2023	

Items Ordered	
Price	
1 of: Pixel Panda 3.1 Inch Heavy Duty Gym Carabiner Load 1000lbs, 8 Pack Large Carabiner Clips 304 Stainless Steel,Carabiner	$16.89	
for Fitness Attachment, Gym, Sw		
Sold by: let's do (seller profile)		
Business Price		
Condition: New		
Shipping Address:	ltem(s) Subtotal:	$16.89	
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	Shipping & Handling:	$0.00
-----	
United States	Total before tax:	$16.89	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
FREE Prime Delivery	Total for This Shipment:	$16.89	

Shipped on September 19, 2023	

Items Ordered	
Price	
1 of: American Flag 3x5 Ft Outdoor Heavy Duty,100% in USA Longest Lasting American Flags For Outside 3x5,American Flag 3x5	$20.59	
Embroidered Stars,Us Flags 3x5 Ou		
Sold by: ANNDONEFLAG INC (seller profile)		
Business Price		
Condition: New		
Shipping Address:	ltem(s) Subtotal:	$20.59	
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	Shipping & Handling:	$0.00
-----	
United States	Total before tax:	$20.59	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
FREE Prime Delivery	Total for This Shipment:	$20.59	

Shipped on September 20, 2023	

Items Ordered		
Price	
1 of: fay/or Replacement Reagent Refill Kits - Basic Refill Kit - 2 oz.		$21.99	
Sold by: Outooorlivin 0-eller profile)			
Condition: New			
Shipping Address:	ltem(s) Subtotal:	$21.99	
Ken Thomas	Shipping & Handling:	$0.00	
5503 FARGO DR N			
JACKSONVILLE, FL 32207-7176			
United States	Total before tax:	$21.99	
	Sales Tax:	$0.00	
Shipping Speed:			
FREE Prime Delivery	Total for This Shipment:	$21.99	

Payment information	
Payment Method:	ltem(s) Subtotal:  $59.47
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $59.47
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $59.47	
Credit Card transactions	Visa ending in 7349: September 20, 2023: $59.47	

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

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

We hope you are enjoying your HP Instant Ink service for your HP OfficeJet Pro 8025e All-in-One Printer.
Your most recent billing cycle has just ended and your invoice total has been charged to your credit card on file.

Charges for billing cycle ending on:
September 22, 2023
Subscription ID: 8243221048

Item	Qty	Price	

HP Instant Ink Service 100 Page Plan	
1	
$5.99	
Additional page sets of 10 pages	20	$20.00	

Subtotal	

$25.99	
	Tax	$1.95	
	
Total	
$27.94	

amazon.com

Order Placed: September 22, 2023
Amazon.com order number: 111-8186194-5756254
Order Total: $97.48

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 September 24, 2023	

Items Ordered	
Price	
1 of: JOYIN 100 Pieces Halloween Assorted Stampers Kids Self-Ink Stamps (25 Designs, 4 Colors Trick or Treat Spooky Stamps)	$14.84	
for Halloween Party Supplies, Go		
Sold by: JoyinDirect (seller profile)		
Business Price		
Condition: New		
2 of: Halloween Stickers, Halloween Stickers for Kids, 30 Packs Halloween Make a Face Sticker Sheets, Halloween Crafts Party	$7.59	
Favors for Kids, Halloween Game		
Sold by: KARSLORA (seller profile)		
Condition: New		
1 of: 40 Sheets Halloween Pumpkin Craft Stickers Kids DIY Make a Pumpkin Face Sticker for Halloween Treats Party Favors	$8.49	
Game Stickers		
Sold by: Better Now (seller profile)		
Condition: New		
1 of: 42 Sheets Halloween Party Game Stickers for Kids - Halloween Make a Face Stickers, Halloween Activities Stickers with	$6.99	
Jack-o'-Lantern Vampire Demon Wi		
Sold by: BANGONG (seller profile)		
Condition: New		
1 of: boxusa Paper Gift-Bags 90pcs, 6 Colors Party-Favor-Bags, Bx4.25x10.5 Gift-Bags-with-Handles, Rainbow Goodie-Bags,	$23.92	
Small-Gift-Bags, Treat-Bags, Candy-8		
Sold by: Boxusa (seller profile)		
Business Price		
Condition: New		
1 of: RACETOP Brown Paper Bags with Handles Bulk, 100Pcs, Bx4.5x10.Blnches, Gift Bags, Brown Kraft Paper Bags, Gift Bags	$20.99	
Bulk, Retail Bags, Party Bags, Shop		
Sold by: RACETOP (seller profile)		
Business Price		
Condition: New		
1 of: LEOS/NOA 100pcs 7 X 12 Clear Long Flat Gift Wrap Cellophane Bags Cookie Bags with 6 Mix Colors Twist Ties Cello	$7.49	
Goodie Treat Bags Bakery Party favor P		
Sold by: LEOSINDA Packaging (seller profile)		
Business Price		
Condition: New		

Shipping Address:	ltem(s) Subtotal:	$97.90
Lina	Shipping & Handling:	$0.00
13700 RICHMOND PARK DR N APT 1309
JACKSONVILLE, FL 32224-4285	Promotion applied:	-$0.42 United States
Total before tax:	$97.48
Shipping Speed:	Sales Tax:	$0.00
FREE Prime Delivery
Total for This Shipment:	$97.48	

Payment information	
Payment Method:	ltem(s) Subtotal: $97.90
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	Promotion applied: -$0.42
Wynnfield Lakes COD	-----
5385 N NOB HILL RD	Total before tax: $97.48
SUNRISE, FL 33351-4761	Estimated Tax:	$0.00
United States

Grand Total: $97.48	
Credit Card transactions	Visa ending in 7349: September 24, 2023: $97.48	

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

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

12200 ATLANTIC BLVD. JACKSONVILLE, FL
Club Msr. Jefrrey Welle3ley

Club:108 Res:51 Trans:129 Cashier:601	09/29/23 01:20pfl1
lllllllllllllllllllllll!K·l!-l!-l!-l!-Jl-ll-lfJ!-l!X·l!-ll-lHf-J!lf lllfll ll I!ll I!It JIlll!
*** • MEMBERSHIP ID. 1'/142843836	***
*** MEMBERSMIP EXPIRES ON 08/2'1 ui;
lllllllll!lrl!lllll!lllfK·J!-l!-ll-l!-l!-l!-JE-l!-lfX·l!-l!-J!-JI-J!lllflfl!lfl!J!lfl!Kl!l!
CASH CREDT DBlT ONLY
1133300217	DRCL D 12PK	39.98 T
2@ 19.99
**** SUBTOTAL	39.98
FL 7.6% Tax	3.00
**** TOTAL	42.98
***********•7319	ENTRY: C Purchase 00 APPROVED
RUTH 029817
TERMINAL NUMBER 78073010851
09/29/2301 :21Pfl1 108 51 129 601
Visa Credit
AID: A0000000031010

Visa	12.98
CHANGE	.{'I	O.00
TOTAL	ITEH 1	2

t

..t
As a BJ's Helllber }.f JUST SAVED: $8.00
BJ's Member Sif inHs	8.00
Coupons Red J ed	0.00
Re1 ards Reghm' ,;,d	O.00
Curreni BJ's lias Savinss Fue!Saver i;arned thru 09/28/23 0.00/sl Fue!Saver1earned in this tr(: 0.00/sl
Visit tJs.com/Gas for mar! details

I lllllllllll

M E M B E R C O P Y

1
llllllllll lllllllllll llllllll11111111111111111111111111111111
1!0929108510129*

*** Check Cart***
*******•••1••*******
*	*PAID*	*
* Fri, 09/29/2023 *
*	01:21 PM	*
*******••·······••*•

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

Property Name:	Wynnfield Lakes CDD

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

Invoice Due Date:	July 31, 2023
Invoice Amount:	$2,141.71

Monthly Landscape Maintenance July 2023	--$,t,2fr

Subtotal	_$4
CREDIT	$:2;1ff:if

$1,658.10

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

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

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

INVOICE # 23-0418
DATE 10/10/2023
DUE DATE 11/09/2023
TERMS Net30

09/30/2023	Unarmed Officer		40	23.00	920.00	
09/30/2023	Patrol Service	Jacksonville, FL	10	27.00	270.00	
1 0/07/2023	Unarmed Officer		40	23.00	920.00	
10/07/2023	Patrol Service	Jacksonville, FL	16	27.00	432.00	

SUBTOTAL TAX TOTAL
BALANCE DUE

2,542.00
0.00
2,542.00
$2,542.00

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

Invoice	Date Invoice#

11/1/2023

131295618412

BIii To	.••	Ship To	.	
Wynnfield Lakes CDD 12319 Wynnfield Lakes
Jacksonville FL 32246	Wynnfield Lakes CDD 12319 Wynnfield Lakes
Jacksonville FL 32246	
..  ltern ID·.	Description	Qty	Unit$·•..	Amount	
WM-CHEM-BASE	Water Management Seasonal Billing Rate	1	ea	694.37	
		APPROVED
By lihernandez at 10:42 am, Oct 26, 2023					

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due

694.37
0.00
694.37
$694.37

Remittance Slip

Terms	..		·•	Net 20	
Due Date	11/21/2023	
PO#		
.·•			

Customer
13VES100
Invoice#
131295618412

IIIIIIIIIIllI  111111111111111
131295618412

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

$694.37

s	u
LAKE MANAGEMENT

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

PSI017330 10/1/2023

Bill
To:	Wynnfield Lakes CDD
c/o Vesta Property Services 12319 Wynnfield Lake Drive

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

APPROVED

By lihernandez at 10:40 am, Oct 26, 2023

.

Jacksonville, FL 32246		

	Customer ID	12907	
Ship Via
Ship Date	
10/1/2023	P.O. Number
P.O. Date	
10/1/2023	
Due Date	10/31/2023	Our Order No.		
Terms	Net 30			

Item/Description	
Unit	
Order Qty	
Quantity	
Unit Price	
Total Price	
Annual Maintenance				772.00	772.00	
October Billing		
10/1/2023 - 10/31/2023		
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

COMCAST
BUSINESS

Account Number
8495 74120 1711060

Billing Dote
Sep 26, 2023  I

Services From	IPage
Oct 04, 2023 to Nov 03, 2023 1 of 3

Hello Gms Gms,
Thanks for choosing Comcast Business.

"' "
"

~	~
 our li5ill at	a mlemee	-	◄-
For 12319 WYNNFIELllD LlAKES !DR, ®FG, UA@l<iS@N\Zll!LlE, FU,
32246-4241

Previous balance	$413.36

EFT Payment " thank you	Sep18	-$413.36
Balance forward	$0.00

Regular monthly charges	Page3	$381.80

Taxes, fees and other charges	Page 3	$31.55
New charges	$413.35
"
 mount due	"	-1111'!!56
O Thanks for paying by Automatic Payment
Your automatic payment on Oct 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?
\Zisit business.comcast.com/help or see page 2 for other ways to contact us.

Detoch the bottom portion of this bill and enclose with your payment

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

Please write your account number on your check or money order

Do not include correspondence with payment
COMCAST
BUSINESS
1100 NORTHPOINT PKWY W PALM BGH FL 33407-1937

Account number Automatic payment
Please pay

8495741201711060
Oct 17, 2023
$413.35

WYNNEFIELD LAl<iES GDD ATTN JACKIE COMPTON 5385 N NOB HILL RD SUNRISE, FL 33351-4761

Electronic payment will be applied Oct 17, 2023

COMCAST PO BOX71211
CHARLOTTE NG 28272-1211

849574120171106000413351

Account Number
I8495 74120 1711060	I

Billing Date
Sep 26, 2023  I

Services From	IPage
Oct 04, 2023 to Nov 03, 2023  2 of 3

""	~	C	=  -	- ,

!aownloacl trnm i0B1!ll6St illl illl Si  Kl	-

Business Is always moving. Our app was built for this,Manage your
account anytime, rmywhere wm, the
Comcast Business App - the easy woy to manageyour services on the go,
Manage your nccount dE.,talls
Pay your bill and customl:rn
billing options
View upcoming appointments
Scan the QR Code with your phone or mobile d1:1vlce to 9et started.

"-	 aste118 eJ:1 s.	llll s0lrn ili:lll1S. f3igge:.:rn savimgs.

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

Call today for a FREE account review
at 8'77 564-0318.

tNeecl fn(¾}I ? ¥/Mfr/ne beve :fi01J ®!i11

Visit us onllne
Get h( lp ancl support at
buslness.comcast.com/help

-

-

:

Moving?
Wo can help ensure, It's a smooth transition.
V1s1t business.comcast.com/Jearn/moving to l<wrn rhore,

Call us anytime
800;391-3000
Open 24 t1ours, 7 doys D week for billin9
and tfJchnlcal support

Accessibllity:
If you <'II<? hemllnu lrnpalr<i d, coll 711. For lssuEis offocting.
<:ustomms with disabllitk s, cal! 1·865-270-0379,
chat !iv<:1 at support.xfinity.com/acc::esslbllity,•<imoH ac:cessibllity@comc::ast.c:om, fox 1-866-599-4268 or write to Comcast at 1701 JFK Blvd., Philadelphia, PA 19103-2838 Attn: M. Gifford.

¥/Maf/S tID 1va

= -  "	"'	-!] "'7

-	-- 

-	"  -
 rafflltl mal ffiillimm irrf@m1lllmti@m

No more malling monthly checks Set up Auto Pay to save time, energy and stamps. It's easy to enroll.Just vlslt business.c:omcast,com/myac::c:ount

Go paperless and say goodbye to clutter Sign up for Paperless 8llling to view and pay your bill onlin.e. It's faster, easier and helps cuts down on clutter. Visit buslness.c:omc:ast.c:om/myaccount
to get started.

More ways to pay:

Online
Visit My Account at business.comcast.com/myac:count

Comcast Business App
Download the Comcast Business App

In-Store
Visit buslness.comcast.com/servlcec:enter
to find a store nel'lr you

COMCAST
BUSINESS

Account Number 8495 74120 1711060

Billing Date
Sep 26, 2023	I

Services From	IPage Oct 04, 2023 to Nov 03, 2023 3 of 3

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

Voice Numbers: (904)565-9385

Visit business.comcost.com/myoccount for more details

You've scJVed $130.00 this month with your service discount.

"'	"'""J~	= '-"""  =	"'	= =~	;;, H"'7!6=  '-" = =  ""
Regwlan mornr:tlnl1 eHia!lges	, l 8 :.8lf

Comcast Business services		$289.80	
TV Standard Business Video.	$89.95		
Business Internet 150	$124.95		
Includes $130.00 Service Discount			
Static IP-1	$24.95		
Mobility Voice Line	$44.95		
Business Voice.			
Voice Mail Service	$5.00		

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

Service fees		
$52.15	
Directory Listing Management Fee	$5.00		
Voice Network Investment	$5.00		
Broadcast TV Fee	$30.80		
Regional Sports Fee	$11.35		

maxes, -fees arncl ortlller efflarges	-	11 .SS	

Other cht1rges		$3.86	
Regulatory Cost Recovery	$2.15		
Federal Universal Service Fund	$1.71		

Taxes & government fees		
$27.69	
State Communications Services Tox	$15.08		
Local Communications Services Tox	$12.21		
911 Fees	$0.40		

Equipment & services	$39.85

.. ·•-•	,.

Additional information
Pricing Update: Beginning 11/1/23, the fee to reactivate your TV, Internet, Voice and/or Smart Office Camera Monitoring service will change from $6 per service to a flat fee of $12 regardless of the number of services being reactivated. Additional fees may still apply to any on-site technician visits.

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

TV Update: Effective September 26, 2023, INSP will move from Standard to Sports & Entertainment Pack.

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.

COMCAST
BUSINESS	I

Account Number 8495 74120 1711060

Billing Date
Oct 26, 2023  I

Services From	IPage Nov 04, 2023 to Dec 03, 2023  1 of 4

Hello Gms Gms,
Thanks for choosing Comcast Business.

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

	

=	"'x="'~=
 0u.rn !Dill et	e	lemee -	-	-, ◄-

Previous balance		$413.35		
EFT Payment - thank you	Oct18	-$413.35		
Balance forward		$0.00		
Regular monthly charges	Page 3	$381.80		
Toxes, fees and other charges	Page3	$32.10		
New charges		$413.90		
'				
 mount clue	

""	lill,Q(l),
;;;=%		

For 12319 WYNNFIELD LAKES !DR, QFC, JAGKS@NVll.1l!E, FLl, 32246-4241

"

;0
O Thanks for paying by Automatic Payment
Your automatic payment on Nov 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 ond enclose with your payment	Please write your account number on your check or money order

Do not include correspondence with payment
COMCAST
BUSINESS
1100 N@RTHPQINT PKWY W PALM BCH FL 33407-1937

Account number Automatic payment
Please pay

8495 74120 1711060
Nov 17, 2023
$413.90

WYNNEFIELD LAKES CDD ATTN JACKIE CQMPTQN 5385 N NQB HILL RD SUNRISE, FL 33351-4761

Electronic payment will be applied Nov 17, 2023

CQMCAST PQ B0X71211
CHARLQTTE NC 28272-1211

849574120171106000413906

Account Number
I8495 74120 1711060

Billing Date
Oct 26, 2023  I

Services From	IPage
Nov 04, 2023 to Dec 03, 2023 2 of 4

=:f!t<r
"

'"=	= = ~"""''"""'w,;;ac= ,;;=	""""' !k;e  "" F!;

~"" >

0 02	"'  == "'" -  "  ""  0  'j  "" 0 	s:?!v  ;;~ v  «	,;,

=	-	~

IT2© rnl a<±l tlae  lllll!.iUil Bilul$'1Illj,l€li  Bl	-

Business Is nlwuys moving. Our app was bull! for this. Manage your account nnyt!me. imywhere with lhe
Comcast Business App  !he eosy wi1y
to monago your services on the go.
Manaf1e yom «CcQunt dQtalls
Pny your bill and customize billing options
View upcoming appolntrnenh,
Scan the QR Code with your phone or mobile d<!vl<:e to 9ot started.

," - liasten Sfiiiee !l !ElllliHS!i:llmti tns. IBl!!JIY sa lml¼Js.

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

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

==	/

0	=	0  ¢'	0	="'  @	°" "'-,dfi-'" '.:t

0  =  -- 

"" S"

G0 ?,<_ -i'Z'=  "" 0" 	0  =  "'=  ""'"'

=	""'  °"  =	/Y' ~"' ,c

 @ lfil ffl@I ? "!/Me'ue ffi ue 1,1:w  0!¥1 -	,

Visit us online
Got l'!olp anc.i ;upport at
business.co111cast.com/help

Call us anytime
800<3913000
Open 24 !'lours, 7 doys n WfK'k. for billin9 and tochnlcal support

 sellwCimf(!lrm1G1fi m

Moving?
We can help (ensure It's a smooth trnnsllion.
V1s1t business.comcast.com/learn/moving to k arn more.

Accessibility:
if you am h,:irnIng lmpalr 'd, coll 711. For issw:is offoicting
<:ust<)nwrs wllh clisabiilHes, call 1•855-270-0379,
chat !Ive flt support,xflnlty.com/accesslbllity, enmn accesslbllity@comcnst.com, fax 1-866-599-4268 or write to Comcast at 1701 JFK B!vc!., Philadelphia, PA 19103-2838 Attn: M. Gifford.

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

Go paperless and say goodbye to clutter Sign up for Paperless Billing to view and poy your bill online. It's faster, easier ancl helps cuts down on clutter. Visit buslness.comcast.com/myaccount
to get started.

;:"r %i"'h/'" t;S=)/0 °>:00	>- HB~	='"  SE'\:'°" ~s:A"'sf W'V¾fJ! ""=	"2% & ""'	-""	=- 
-  ffliil1ttim!1!1h>illfmsJi lmlk1.1111mi tl rn	-
More ways to pay:

Online
Visit My Atcount ,.11 business.comcnst.com/rnyllccount

Comcast Business App
Download Hie Comcnst Business App

In-Store
Visit b1.1slness.comcast.com/servlcecenter
\o find 11 store nom you

COMCAST
BUSINESS

Account Number
8495 74120 1711060

Billing Dote
Oct 26, 2023  I

Services From	IPage
Nov 04, 2023 to Dec 03, 2023 3 of 4

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

Voice Numbers: (904)565-9385

Visit business.comcast.com/myaccount for more details

You've scived $130.00 this rnonth with your service discount.

-	"'"'	:::;z:	 -"'	;:::	"°	-	~-;;
R:egwlcwn mom11:l'lil elfh:Jng s	,	" 118d:8J!>

Comcast Business services	$289.80
TV Standard	$89.95
Business Video.
Business Internet 150	$124.95
Includes $130.00 Service Disco,1nt
Static IP-1	$24.95
Mobility Voice Line	$44.95
Business Voice.
Voice Moil Service	$5.00

Equipment & services	$39.85
TV Box + Remote	$9.95
Service To Additional TV	$9.95
With TV Box and Remote.
Equipment Fee	$19.95
Voice.	

Service fees	$52.15
Directory, Listing Management Fee	$5.00
Voice Network Investment	$5.00
Broadcast TV Fee	$30.80
Regional Sports Fee	$11.35	

-	.
maxes, fees aml o11Jffien effianges	.	111.n..	
Other charges		$4.36	
Regl.Jlatory Cost Recovery	$2.35		
Federal Universal Service Fund	$2.01		

Taxes & government fees		
$27.74	
State Communications Services Tax	$15.11		
Local Communications Services Tox	$12.23		
911 Fees	$0.40		

Additional information			
		TV Update: Effective December 31, 2023, DW Deutsch + is ceasing	

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

TV Update: Effective December 28, 2023, Z Living will no longer be available with Comcast Business.

operations and will no longer be available with Comcast Business. The channel will be removed from your bill.

Fee Update: The FCC modifies the rate that voice providers pay into the USF on a quarterly basis. USF is assessed on applicable voice services as the Federal Universal Service Fund at the FCC's approved rate. See: fcc.gov/encyclopedia/contribution-factor-quorteriy-filings-universal­ service-fund-usf-management-support. A new rate becomes effective October 1, 2023.

Account Number
8495 74120 1711060

Billing Date
Oct 26, 2023  I

Services From	I
Nov 04, 2023 to Dec 03, 2023

Page
4 of 4

Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes can be found at xfinity.com/ programmingchonges/ 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

INVOICE # 23-0446
DATE 1 0/30/2023
DUE DATE 11/14/2023
TERMS Net 15

APPROVED
By lihernandez at 4:03 pm, Nov 01, 2023

10/14/2023	Unarmed Officer	40	23.00	920.00

10/14/2023	Patrol Service	Jacksonville, FL	9	27.00	243.00	
10/21/2023	Unarmed Officer		40	23.00	920.00	
10/21/2023	Patrol Service	Jacksonville, FL	12	27.00	324.00	

SUBTOTAL TAX TOTAL
BALANCE DUE

2,407.00
0.00
2,407.00
$2,407.00

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 #: 552
Invoice Date: 11/1/23
Due Date: 11/1/23
Case:
P.O. Number:

Description
Website Administration - November 2023 Ml.\nagi;,rnentFees - November?0 3 Information Technology - November 2023 1Pi$$emlnatipn AgentServices - November 2023. Office Supplies
1Post e •
Copies
Telephone

Amount
50.00	50.00
4,270,67	4;:270.67
116.67	116.67
94.42,	9 .42
0.03	0.03
0;6$;	0,6$
58.20	58.20
36:la	36:18·

Total	$4,626.80	
Payments/Credits	$0.00	
Balance Due	$4,626.80	

Invoice		

Invoice#	
414428	
Date	11/01/2023	

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

Terms Due Date Memo

Net 30 11/20/2023
Monthly Fees

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

Field Op Management Amenity Management	3u

31/3

Facility Attendants 41.,,,
General Facility Maintenance	Yu&
Pool Maintenance L/ 2. Janitorial	3 y 2..

Total	13,358.17

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[CU!HT'f OPERATIONS

INVOICE # 23-0462
DATE 11/07/2023
DUE DATE 12/07/2023
TERMS Net 30

APPROVED
By /ihernandez at 9:07 pm, Nov 24, 2023

DATE	ACTIVITY	DESCRIPTION
10/28/2023	Unarmed Officer
11/04/2023	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

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

FIDELITY
SECURHV OPERATIONS

INVOICE# 23-0481
DATE 11/21/2023
DUE DATE 12/21/2023
TERMS Net 30

APPR'OVED
By lihernandez at 9:08 pm, Nov 24, 2023

DATE	ACTIVITY	DESCRIPTION
11/11/2023	Unarmed Officer
11/18/2023	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

F '9RIDA
PEST CONTROi.:
A RentokH Company

PO BOX 740608
CINCINNATI OH 45274-0608

Page 1 of 1

Bill To Number
2750388

Invoice
	Date	
10/31/2023

Amount
	Due	
45.00

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

FAX: 999-999-9999

INVOICE# 333094C 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 allowing us to provide the following services:		
PEST CONTROL MAINTENANCE	45.00	
Wynnfield Lakes Cdd		
12319 WYNNFIELD LAKES DR		
JACKSONVILLE, FL ON 10/16/2023	Order #52662919		

APPROVED		
By /ihernandez at 8:47 pm, Nov 24, 2023		

w

JF '9RIDA
PEST CONTROL:
A Rentok11 Company
PO Box 13848
Reading, PA 19612-3848

Payment Receipt. Please Return with Payment Remittance

Bill To#: 2750388

Date: 10/31/2023

Due Date: 11/30/2023

Invoice#: 333094C

Amount Due: 45.00

Amount Paid:

Check No.:

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

111,111,1111l1l1l1l11111•111•11•111l11111111111l11111111111111111
FLORIDA PEST CONTROL PO BOX 740608
CINCINNATI OH 45274-0608

00275038800000000000333094(000004500202311300003

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:

180-1123
November 25, 2023

IBILL TO: .	SHIP TO:	PO/CONTRACT#:	I

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

Wynnfield Lakes COD Jacksonville, FL

IO.UANTITY	DESCRIPTION	UNIT PRICE	TOTAL ! I

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

11/25/23

$275.00

$275.00

APPROVED
By lihernandez at11:32 am, Nov 27, 2023

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

225 North Pearl Street, Jacksonville, FL 32202-4513
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 Dale: 10/19/23

Billing Rate: Commercial Irrigation Service Service Address: 12510 DIAMOND SPRINGS DR
Service Period: 09/19/23 -10/18/23	Reading Date: 10/18/2023

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

Meter

Days Current Reading

Meter

Consumption

Number	Billed Reading		Type 83716125		29	184	Regular

Size

(1 cuft-7.4Bgal)
0 GAL

Basic Monthly Charge	$
City of Jacksonville Franchise Fee

0

0	Public Service Tax
8

8

8	OTAL CURRENT IRRIGATION CHARGES	$
0

][	TOTAL NEW CHARGES.	$

31.50
0,95
3.25
35.10 I
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 Neighbor and/or$	for the Prosperity Scholarship Fund. I willnotify JEA when I no longer wish to contribute.

Additional information on reverse side. _.,...

□

Check here for telephone/mail address correction and fill in on reverse side.

Acct#: 0836681178	BIii Date: 10/19/23	Do not pay. AutoPay will process your payment on 11/13/23.

#	0001162	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 usingyour bani, 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 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 witl1 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 autl1orized 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, 225 North Pearl 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 bindingcontractual agreement between JEA and the customer, including each financially responsible person or entity as defined by applicable State, City and Utility regulations and policies, whether or not service is listed in that individual's name.
Please review your billing statement. Should you suspect a billing or payment error, please notify us immediately at 665-6000. Commercial customers can call us at 665-6250. You have 90 days from the statement date to request a JEA review for correction or credit.
Customer Charge is a fixed monthly charge to maintain an account for a customer, including metering, billing and account administration.
Energy Charge pays for the cost of the electric infrastructure, contribution to the City of Jacksonville and to generate and deliver the electricity you use, excludingt11e 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 t11e 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 kWh 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 l,Wh is the equivalent of using 1,000 watts for one hour. For example, if you use a 100 watt lir;ht bulb for 720 hours (i.e. for 30 days strair;ht), you will have used 72 1,Wh.
ADDRESS CORRECTION

Account#	Tel:

Address:

City:

E-mail:

Zip Code:

WYNNFIELD LAKES
UTILITY SCHEDULE FY 2024

Vendor#12		
	
Vendor/Acct#	
Locution	
Meter#	
October	
November	
December	
January	
February	
March	
April	
May	
June	
July	
August	
September	
Tobi	

Electric	
2523678745	
12319 Wynnfield Lakes Dr	
89344672	
$856.02												
$856.02	

Electric	
2523678745	
397 Wynnfiefd Lakes Dr•Apt SG	
89005442	
$125.22												
$125.22	

Electric Tobi				
$981.24	
$0.00	
$0.00	
SO.DD	
SD.DO	
$0.00	so.oo	
$0.00	
SO.DD	
$0.00	
SO.DD	
S0.00	
$981.24	

	Vendor/Acct#	Location	Meter#	October	November	December	January	February	March	April	May	June	July	August	September	Total	

Irrigation	
2523678745	
12319 Wynnfleld Lakes Dr	
74759726	
$103.82												
$103.82	

Irrigation	
836681178	
12510 Diamond Springs Dr	
66899001													
$0.00	

Irrigation Totnl				
$103.82	
SO.OD	
$0.00	
SO.OD	
$0.00	
SO.DO	
$0.00	
SO.OD	
SO.OD	
SO.DO	
$0.00	
$0.00	
S103.82	

	Vendor/Acct#	Location	Meter#	October	November	December	January	February	March	April	May	June	July	August	September	Total	

Sewer	
2523678745	
12319 Wynn1ie!d Lakes Dr	
76259417	
$44279												
$442.79	

Water	
2523678745	
12319 Wynnfie!d Lakes Dr	
76259417	
$145.48												
$145.48	

Water/Sewer Total																	

GRAND TOTAL	$1,673.33	$0.00	$0,00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	SO.OD	S1,673.33

001-320-53800-43001
001-320-57200-431DO	
$103.82
$981.24	SD.OD S0.00	
$0.00
$0.00	SO.DO SO.OD	
$0.00
$0.00	
SO.DO
so.co	
$0.00
$0.00	
SO.OD
$0.00	SO.DO SO.OD	
$0.00
$0.00	so.co
SO.OD	
$0.00
S0.00	
$103.82
$981.24	
$5!18.27

		$0;00	$0,00	•$0(00				$0.00	$MO	SQ.00	$0. .0	:ssse::ai:.	
		
Tota!	$1,673.33	$0.00	$0,00	$0.00	$0.00	SO.DD	$0,00	$0.00	SO.OD	$0.00	$0.00	SO.DO	$1,673.33	

Irrigation Electric Water/Sewer

last year													$31,123.72	
variance vs last year	$1,673.33	SO.DO	SD.DO	$0,00	SD.DO	SO.DO	SD.DD	$0.00	$0.00	$0.00	$0.00	so.co	($29,450.39)	

225 North Pearl Street, Jacksonville, FL 32202-4513
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: 10/23/23

IJl Change your light bulbs to LEDs.

Electric	$	981.24	
Irrigation ......................................................	103.82	
Sewer ...........................................................	442.79	
Water ...........................................................	145.48	
(A complete breakdown of charges can be found on the following pages.)		

c;,

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

Total New Charges:	$

1,673.33

Do not pay. AutoPay will process your payment on 11/14/23.

Previous Balance
$1,777.48

Payment(s) Received
·$1,777.48

Balance Before New Charges
$0.00

New Charges
$1,673.33

Please Pay
$1,673.33

WE APPRECIATE YOUR BUSINESS

□

Add $ 	to my monthly bill: $		for Neighbor to Neighbor and/or$	for the Prosperity Scholarship Fund. I willnotify JEA when I no longer wish to contribute.

Additional information on reverse side. _.,...

□

Check here for telephone/mail address correction and fill in on reverse side.

Acct#: 2523678745	Bill Date: 10/23/23	Do not pay. AutoPay will process your payment on 11/14/23.

#	0002653	I=OOOOOOOO

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

BILLING AND PAYMENT OPTIONS

Page 2 of 3

JEA offers a number of convenient billing and payment options. You can pay online, by pl1one, 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 tl1e amount you owe from your bank account on your due date. Once set up, you don't have to do a thing.
Pay Online: When you pay your JEA bill on jea.com, your payment is credited to your account immediately. It is free to pay using your checking or savings account. Pay by debit or credit card-convenience fees charged by card payment vendor: Payments up to $500: $2.20, $500.01-$1,000:
$4.40, $1,000.01 - $10,000: $9.95.
Pay Through Your Bank: Use your bank's bill payer system to pay JEA electronically. Provide your JEA account information to your bani, and enter the date and amount to pay each month.
Pay by Phone: Call 665-6000 to pay your JEA bill using our automated phone system 24 hours a day. Your payment will be credited to your account immediately.
It is free to pay using your checking or savings account. Pay by debit or 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, 225 North Pearl 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 bindingcontractual agreement between JEA and the customer, including each financially responsible person or entity as defined by applicable State, City and Utility regulations and policies, whether or not service is listed in that individual's name.
Please review your billing statement. Should you suspect a billing or payment error, please notify us immediately at 665-6000. Commercial customers can call us at 665-6250. You have 90 days from the statement date to request a JEA review for correction or credit.
Customer Charge is a fixed monthly charge to lllaintain 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 Jacl,sonville and to generate and deliver the electricity you use, excluding the cost of fuel.
Fuel Cost is deterlllined 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 exelllpt frolll 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 custolller, 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 kWh over 2,750 l,Wh to encourage conservation. Average home usage is 1,000 kWh per lllonth.
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 61,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 l,Wh 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 straii:;ht), you will have used 72 kWh.
ADDRESS CORRECTION

Account#	lei:

Address:

City:	Zip Code:

E-mail:

225 North Pearl Street, Jacksonville, FL 32202-4513
Phone: 904.665.6000 • Fax: 904.665.7990 • lnternet:jea.com	Page 3 of 3

Customer Name: WYNNFIELD LAKES COD	Account#: 2523678745 Cycle: 18	Bill Date: 10/23/23

Billing Rate: General Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 09/20/23 - 10/19/23	Reading Date: 10/19/2023
Service Point: Commercial - Electric
Meter	Days Current	Reading	Meter
Number	Billed Reading	Type	Constant	Consumption

Billing Rate: Commercial Water Service Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 09/22/23 - 10/21/23	Reading Date: 10/21/2023 Service Point: Commercial - Water/Sewer

22508695	29	54403	Regular	7964 KWH		83715247	29	1949	Regular	1	59000 GAL	
22508695	29	27.59	Regular	27.59 KW		Basic Monthly Charge			$	31.50	

Meter	 Days Current	Reading	Meter	Consumption Number	Billed Reading		Type		Size		{1 cu ft - 7.48 gall

0
0
8
8
8
0
0
J!.
N
(')

Basic Monthly Charge
Energy Charge ($0.06078 per kWh)
Tax Exempt Fuel Cost ($0.03322 per kWh) Taxable Fuel Cost ($0.00511 per kWh) City of Jacksonville Franchise Fee
Gmss Receipts Tax

$	21.00
484.05
264.56
40.70
24.31
21.40

Water Consumption Charge	109.74
City of Jacksonville Franchise Fee	4.24
OTAL CURRENT WATER CHARGES	$	145.4a !

"(0 '
0
0

OTAL CURRENT ELECTRIC CHARGES	$	856.021

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

;
;;;
a,
::::

Billing Rate: Commercial Irrigation Service Service Address: 12319 WYNNFIELD LAKES DR

Service Period: 09/20/23 - 10/19/23 Service Point: Commercial - Electric Meter	Days Current	Reading

Reading Date: 10/19/2023

Meter

Number	Billed Reading	Type	Constant	Consumption

Service Period: 09/22/23 -10/21/23	Reading Date: 10/21/2023 Service Point: Irrigation 1 - Commercial

24081122	29	33519	Regular
Basic Monthly Charge

984 KWH
$	21.00

Meter	Days Current	Reading

Meter

Consumption

Energy Charge ($0.06078 per kWh)

59.81

Number	Billed Reading	Type	Size	(1 cu ft-7.48 gal)
74759726	29	32784	Regular	2	0 GAL

Tax Exempt Fuel Cost ($0.03322 per kWh) Taxable Fuel Cost ($0.00511 per kWh)

32.69
5.03

Basic Monthly Charge
City of Jacksonville Franchise Fee

$	100.80
3.02

City of Jacksonville Franchise Fee
Gross Receipts Tax

3.56
3.13

OTAL CURRENT IRRIGATION CHARGES	$	103.821

Billing Rate: Commercial Sewer Service Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 09/22/23 -10/21/23	Reading Date: 10/21/2023
Service Point: Commercial - Water/Sewer

OTAL CURRENT ELECTRIC CHARGES	$	125.221

Meter	 Days Current	Reading Number	Billed Reading		Type

Meter	Consumption

Size	11 cu tt-7.48 gall

83715247	29	1949	Regular	1	59000 GAL

Basic Monthly Charge Sewer Usage Charge
City of Jacksonville Franchise Fee
 OTAL CURRENT SEWER CHARGES

$	52.88
377.01
12.90
$	442.79!

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

	Water tens Gal	Electric Kwh	
	1 eara o	Last Month	This Month	Avera e Dall	
Total Kwh used	9,744	11,396	8,948	308	
Total Gallons used	62,000	35,000	59,000	2,034	

#3901 - Palm Trimming

1872 Everlee Road
Jacksonville, FL 32216 www.koehnoutdoor.com

INVOICE

Please detach top portion and return with your payment.

Wynnfield Lakes COD
12319 Wynnfield Lakes Drive Jacksonville , FL 32246

Wynnfield Lakes COD
12319 Wynnfield Lakes Drive Jacksonville, FL 32246

$1,815.00	$0.00	$1,815.00

This is for the one time trimming of palms around amenity center and pool to bring up to maintainable state.		
genera/enhancement	$1,815.00	$0.00	$1,815.00	
Total	$1,815.00	$0.00	$1,815.00	

APPROVED
By lihernandez at 11:32 am, Nov 27, 2023

1872 Everlee Road

Please detach top portion and return with your payment.

Wynnfield Lakes COD
12319 Wynnfield Lakes Drive Jacksonville , FL 32246

Wynnfield Lakes COD
12319 Wynnfield Lakes Drive Jacksonville, FL 32246

Jacksonville, FL 32216 www.koehnoutdoor.com

November 2023 Landscape Management	$5,641.00	$0.00	$5,641.00	
Total	$5,641.00	$0.00	$5,641.00	

APPROVED
By lihernandez at 9:20 pm, Nov 24, 2023

PO Box 51289
Jacksonville Beach, FL 32240 (877) 875-5326 / (904) 220-3331
info@krystalklean.com

BILL TO
Vesta Property Services James Island Amenity Center Attn: Ginny Stevens
7610 Royal Crest Drive Jacksonville, FL 32256

DATE INVOICE# TERMS

Invoice
10/03/2023
7057259
Due Upon Receipt

SERVICE LOCATION

Wynfield Lakes
12319 Wynnfield Lakes Drive Jacksonville, FL 32246

JOB#
1027924156

DATE
10/03/2023

PO/REF#

DESCRIPTION
Gutter Cleaning, Soft Roof Washing

Job Charges	Qty	Rate	Total	
Gutter Cleaning
-Clean inside of gutters to remove debris
-Remove organic build-up (leaves, sticks) and rinse inside gutter	

1.00	

$395.00	

$395.00	
with low pressure
-Flush downspouts to ensure they are clear of clogs.				
Soft Wash Roof
-For the health and safety of your plants, we highly recommends that our customers abstain from roof cleaning services in the summer months and that they wait until the fall or winter.
-Roof to be cleaned using professional 'Soft Wash' process in order				
to avoid damage to roof surfaces.
-Solution include algaecides, fungicides and phosphate-free detergents to extend life of cleaning and provide optimal results.
-Locks and electrical elements to be protected during cleaning				
process.
-Extra care/precaution to be taken with landscaping to protect from damage.
-Some stains such as mud dauber resin, black streaks on gutters, mineral deposits and rust may have permanently stained surfaces.
-Flaking paint can come off with any amount of pressure. Loose or flaking paint will come off while cleaning.
-Customer is responsible to ensure windows are closed and				
latched prior to cleaning.				
-Please refer to the Soft Washing procedure attached.
-Soft washing removes most mildew, dirt, and algae, which accounts for 95% of roof discoloration in Florida. This process potentially exposes mineral deposit stains that would require additional chemical treatment to remove. Krystal Klean does not currently offer this chemical service on roofs.
-our technicians will water any vegetation immediately to the roof fall line prior to and after cleaning as well as spray a neutralizing	1.00	$1,550.00	$1,550.00	
agent to the areas that may have been over sprayed by the cleaning solution. Customer agrees to water each zone around the roof fall line for 15 minutes per zone for the following 14 days.				
-Drip edge, fascia, soffits and walls of home are not included with roof cleaning. Mildew, dirt, and algae may be partially cleaned/streaked or have mildew, dirt, and algae remaining on the surfaces not included with roof cleaning. We recommend cleaning exterior drip edge, fascia, soffits, and walls in conjunction with				
roof cleaning				
Please discuss any questions with your sales representative.				
Job Subtotal			$1,945.00	
Duval		7.50%	$29.63	
Job Total			$1,974.63	

PRE-WORK SIGNATURE	POST-WORK SIGNATURE

Signed By:	r	Signed By:

CUSTOMER MESSAGE
Terms of payment: The total amount stated is due upon completion. Where applicable, credit cards will be charged for the total amount upon completion based on the credit card information provided in advance. All late payments (over 30 days) may bear interest at the highest rate permissible under Florida law calculated daily and compounded monthly. Customer shall also be responsible for paying all reasonable costs incurred in collecting any late payments, including, without limitation, attorneys' fees.

Invoice Total: Deposits ( -) :
Payments(-): Total Due:

$1,974.63
$0.00
$0.00
$1,974.63

2

KILINSKI I VAN \VYK
Kilinski I Van Wyk PLLC

INVOICE
Invoice# 8011 Date: 11/12/2023 Due On: 12/12/2023

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

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

WYNNLK-01 General

Wynnfield Lakes COD - 01 General

Type	Professional	Date	Notes	Quantity	Rate	Total	
Service	CR	10/02/2023	Draft, revise, and supplement engineering agreement.	0.80	$260.00	$208.00	
Service	LG	10/02/2023	Review and revise agreements for engineering services and cricket use of	0.80	$280.00	$224.00	
			tennis courts.				
Service	CR	10/04/2023	Revise holiday light contract.	0.40	$260.00	$104.00	
Service	CR	10/05/2023	Review and analyze applicable LLCs for cricket license agreement and drafting of	0.40	$260.00	$104.00	
			the agreement.				
Service	CR	10/09/2023	Draft, revise, and supplement cricket	0.60	$260.00	$156.00	
			license agreement in preparation of				
			execution.				
Service	LG	10/09/2023	Review and provide comments to September meeting minutes.	0.40	$280.00	$112.00	
Service	LW	10/16/2023	Organize client historical files for records transmission.	0.90	$165.00	$148.50	
Service	CR	10/23/2023	Attend agenda call in preparation of upcoming meeting.	0.40	$260.00	$104.00	
Service	LG	10/23/2023	Attend agenda planning call; prepare resolution setting hearing on rates.	0.70	$280.00	$196.00	
Expense	AL	10/26/2023	UPS: Shipping documents to Daniel	1.00	$5.82	$5.82	
			Laughlin				

Invoice# 8011 - 11/12/2023

Service	LG	10/27/2023  Review and provide comments to audit
engagement letter.

0.80  $280.00  $224.00

Non-billable entries

Service	CR

Service	CR

10/10/2023 Revise and finalize cricket license agreement.

10/30/2023  Draft and revise holiday lighting
agreement.

MG	Q.,GQ  $4-eMG

Total	$1,586.32

Detailed Statement of Account

Current Invoice

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
8011	12/12/2023	$1,586.32	$0.00	$1,586.32	
			Outstanding Balance	$1,586.32	
			Total Amount Outstanding	$1,586.32	

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

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

Invoice	Date Invoice#

12/1/2023

131295618925

Bill To	Ship To	
Wynnfield Lakes COD 12319 Wynnfield Lakes
Jacksonville FL 32246	Wynnfield Lakes COD 12319Wynnfield Lakes Jacksonville FL 32246	
Item ID	Description	Qty	Units	Amount	
WM-CHEM-BASE	Water Management Seasonal Billing Rate	1	ea	694.37	

By lihernandez at 11:29 am, Nov 27, 2023					

Subtotal
Shipping Cost (FEDEX GROUND)
Total
Amount Due

694.37
0.00
694.37
$694.37

Remittance Slip

Customer
13VES100
Invoice#
131295618925

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

$694.37
(pql/.37

Terms	Net 20	
Due Date	12/21/2023	
PO#		

IIIIIIIIIIIII111111111111111
131295618925

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

PSI025770 11/1/2023

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

By Hhernandez at 11:31 am, Nov 27, 2023

	Customer ID	12907	
Ship Via
Ship Date	
11/1/2023	P.O. Number
P.O. Date	
11/1/2023	
Due Date	12/1/2023	Our Order No.		
Terms	Net 30			

Item/Description	
Unit	
Order Qty	
Quantity	
Unit Price	
Total Price	
Annual Maintenance				772.00	772.00	
November Billing		
11/1/2023 - 11/30/2023
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:	November-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:	November-23

Amount per each:

320.53800.46101

$70.00

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

WYNNFIELD LAKES CDD MONTHLY EXPENSE REPORT
BEGINNING	10/1/2023
ENDING	11/2/2023

DATE	DESCRIPTION	GL #	GL Description	RETAILER	TOTAL	
10/4/2023	Annual fees thru 9/24/23	001.320.57200.52000	Operating Supplies	WF	$	125.00	
10/3/2023	No soliciting sign	001.320.53800.46000	Repairs & Replacements	Amazon	$	47.40	
10/19/2023	Pool cleaning supplies	001.320.57200.52000	Operating Supplies	Pinch A Penny	$	55.87	
10/19/2023	Monthly dumpster charge	001.320.53800.43300	Refuse Services (WM)	Waste Mgmt	$	212.05	
10/19/2023	Nuts/bolts for sign	001.320.53800.46000	Repairs & Replacements	Home Depot	$	3.48	
10/19/2023	Trash bags	001.320.57200.52000	Operating Supplies	Walmart	$	19.75	
10/22/2023	Ink	001.320.57200.51000	Office Supplies	HP Instant Ink	$	6.44	
10/24/2023	Candy Halloween	001.320.57200.49400	Special Events	BJS	$	70.36	
10/24/2023	Candy Halloween	001.320.57200.49400	Special Events	BJS	$	15.04	
10/25/2023	Candy Halloween	001.320.57200.49400	Special Events	Walmart	$	128.91	
10/26/2023	Candy Halloween	001.320.57200.49400	Special Events	BJS	$	(30.08)	
10/27/2023	Gym wipes	001.320.57200.52000	Operating Supplies	Staples	$	151.19	
10/29/2023	Gift bags	001.320.57200.49400	Special Events	Amazon	$	6.98	
10/30/2023	Screws for fitness repair	001.320.53800.46000	Repairs & Replacements	Home Depot	$	2.96	
10/30/2023	Candy Halloween	001.320.57200.49400	Special Events	BJS	$	51.57	
11/1/2023	GFI outlets/boxes for landscaping light repair	001.320.53800.46000	Repairs & Replacements	Home Depot	$	105.50	
11/1/2023	Candy Halloween	001.320.57200.49400	Special Events	BJS	$	(51.57)	
11/2/2023	Magnetic latches for pool gates	001.320.53800.46000	Repairs & Replacements	Amazon	$	216.24	
						
TOTALS					$1,137.09	
Explanation:
Signature:	Lina Hernandez, Amenity Manager

Final Details for Order #112-5595696-4000226

Order Placed: October 3, 2023
Amazon.com order number: 112-5595696-4000226
Order Total: $47.40

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

Shipped on October 3, 2023	

Items Ordered		
Price	
1 of: SmartSign "Private Property - No Soliciting, Loitering, Littering, Trespassing" Sign | 18" x 24" Aluminum		$47.40	
Sold by: Amazon.com			
Condition: New			
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	Item(s) Subtotal: Shipping & Handling:	$47.40
$0.00
-----	
United States	Total before tax:	$47.40	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
Standard Shipping	Total for This Shipment:	$47.40	
		-----	

Payment information	
Payment Method:	Item(s) Subtotal: $47.40
Visa | Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $47.40
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $47.40	
Credit Card transactions	Visa ending in 7349: October 3, 2023: $47.40	

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

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

i@

D

Th Perfect Ptoplt f4)t A Pt,ftct Poot
Like Us on facebook
For Our Speciat Offers!

Transaction •: Account I: Custoner:

Pinch A PennY 146
12220-117 Atlantic Boulevard
JecksonviIle FL 32225
904 220-9490

Sa

es

ece, t
874495
9043776756
KEN THOHAS

Date:	10/19/2023 Cashier:	JudY

Tine: 11:37 AH
Register I:	2

Item
----------	Description
.,..,..._..,	-  ..--....	Anount
--------·	·-..-	
11220100	SCRUB PAO HEOIUM	$7.99	
00910208	TILE & l INER CLEANER QT.	$21.99	
00910208	TILE & UHER CLEANER QT.	..---	S21.99	
Sub Total	$51.97	
Sales Tax	$3.90	
Total	$55.87	
SlOf fERHINAL Tendered	$55.87	
Change Due	$0.00	

.-.,-...-

A"OUNI: S55.67 SIDE TERMINAL -- 55.87

Transaction rvpe: Sale Reference Id: 632270601582 Approval Code: Approved Response Code: O
Response Hessage: APProved Entry tlethod: Contacticc
Card TYPe: Visa Cardho1der: THOHAS/KEN
Last 4: 7349 AID: A000000003IO10
ATC: 0026
AC: re C15F5 07B807FE68

0

1111111111111111111111111111111111111111
9 4 3 7 7 6 7 5 6

Thank you for shopping Pinch A Penny 146
lie hope YOU·11 cone back soon!

INVOICE	1A HM.	9, z_,q.z_..:,J,
Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number:

Page 1 of 2

28-16690-73007
WYNNFIELD LAKES CDD
10/01/23-10/31/23
09/29/2023
9639391-2224-7

How to Contact Us

Visit wm.com/MyWM
Create a My WM profile for easy access to your pickup schedule, service alerts and online tools for billing andmore. Have a question? Check our support center or start a chat.
800
Customer Service:(904) 260-1592

Your Payment is Due

Oct 29, 2023

If fu! payment of theinvcicedaroontisrot received withinyourcontra:tual terms.you rraybecta-geda mootl,o/latechargeof 2.5%of theu	imJUnt, witha minimummontho/da"geof$5,orsuchlatedlarge allovvedunde"applicaJlelaw.regulationorcontract.

Your Total Due

$212.05
If payment is received after 10/29/2023: S 217.35

DETAILS OF SERVICE	
Details for Service Location:	Customer ID: 28-16690-73007 Wynnfleld Lakes Cdd, 12319 Wynnfleld Lakes Dr, Jacksonville FL 32246	
Description	Date	Ticket	Quantity	Amount	
Gate Service 1 XWeek	10/01/23		1.00	12.96	
6 Yard Dumpster 1 XWeek	10/01/23		1.00	138.89	
Energy Surcharge				29.39	
DUVAL CM 17%FRANCHISE FEE				30.81	
TotalCurrent Charges	212.05	

Invoice Date

Invoice Number

CuSt
with your payment)

(Include

omer ID

w

}< ---------------•----------------- Please detach and send the lower portion with payment - - - (no cash or-staples)	• • • - • • • • • •

DO NOTSENDPAYMENTSHERE: REFUSE SERVICES, INC.
PO BOX3020
MONROE. WI 53566-B320 (904) 260-1592
(B66) 3B1-9369 (904) 260-1449FAX

09/29/2023	9639391-2224-7	28-16690-73007	
Payment Terms	Total Due	Amount	
Total Due by	10/29/2023	$212.05		
If Received after 10/29/2023	$217.35		

*** DO NOT PAY-AUTOMATlC PAYMENT WILL BE PROCESSED***
Your credit card will be charged $212.05.

2224000281669073007096393910000002120500□00021205 7

WYNNFIELD LAKES COD 5385 N NOS HILL RD SUNRISE FL 33351

I0290C45

Remit To: WM CORPORATE SERVICES, INC. AS PAYMENT AGENT
PO BOX 4648
CAROL STREAM, IL 60197-4648

®
Printed on
rttytled paper.

...

N

N
,N..'.

"'

N
N

0

0"'
..;.
N
N

lr/v to.Iq	23
How doers
get more done

12721 ATLANTIC BLVD
JACKSONVILLE, FL 32225 (904)2200822
6365 00051 47046	10/19/23 11:50 AM SALE CASHIER RONALD
BGH	3/8X41/2HBLT <A>
HEX BOLT ZINC 3/8 X 4-1/2(BGH) 2@0.82	1.64
ACD	3/8HEXNUTUSS <A> HEX NUT ZINC 3/8 <ACD)
2@0.16	0.32
ACB	CUTWSHR3/8" <A> FLAT WASHER ZINC 3/8 <ACB)
4@0.18	0.72
0000-590-989 LOCKWASHER <A> LOCK WASHER ZINC 1/2(AHJ}
2@0.28	0.56

SUBTOTAL SALES TAX TOTAL
XXXXXXXXXXXX7349 VISA
AUTH CODE 019249/0511963
Chip Read
AID A0000000031010

3.24
0.24
$3.48
USO$ 3.48
TA
Visa Credit

P.0.#/JOB NAME:SIGN HARDWARE

RETURNPOLICY DEFINITIONS
POLICY ID DAYS POLICY EXPIR[S ON A	1	90	01/17/2024
W* WW	- W*	- - W* W ** * X Wk* i W
DID WE NAIL IT?
Take a short survey for a chance TO WIN
A $5,000 HOME DEPOr GIFl CARO
Opine en espanol
www homedepoL.com/survev
User IO: H89 100746 94432
PASSWORD: 23519 94381
Ent1•·ies must be Gonipleteclwithin 14 days of put'chase. Entt'ants must be 18 01' older to enter See complete rules on
website. No purchase necessary.

Give us feedback i survey.walraart.cor, Thank you! ID #:7SKWZZ1RQKSX
Walmart : .
WM Supercenter 904-641-8088 Mgr. MARV
11900 ATLANTIC BLVD
JACKSONVILLE FL 32225

'"oreilill

ST# 05054 OP# 009015 TE# 15 TR# 02645
# ITEMS SOLO 1
7

GV 13G TRASH 078742351320	18.37 X
SUBTOTAL	18.37
TAXl 7.5000 %	1.38
TOTAL, 19.75
VISA TENO	19.75
CHANGE DUE	0.00
VISA CREDIT- 0565 I 1 APPR#019500
19.75 TOTAL PURCHASE
REF# 329200561712
TRANS IO - 583292665895270 VALIDATION - 967X
PAYMENT SERVICE - E AID A0000000031010 TC 8DE804AOEB80257A TERMINAL# 27116990
xNo Signature Required
10/19/23	14:29:48

'

Walmart+:

Ii

•
.[.!), Become a
member today
I!]	•	San ,.,.30-dty frtttrial

Low prices You Can Trust. Every Day.
10/19/23	14:30:03

HP Instant Ink

CUSTOMER NAME	SHIPPING ADDRESS	
lina hernandez	12319 WYNNFIELD LAKES DR, JACKSONVILLE, FL 32246-4241, US	

DATE *	PAGES PRINTED	
	REGULAR	ROLLOVER	ADDITIONAL	
Sep 22, 2023	4			
Sep 25, 2023	4			
Oct 3, 2023	7			
Oct 4, 2023	7			
Oct 5, 2023	3			
Oct 6, 2023	11			
Oct 10, 2023	1			
Oct 12, 2023	5			
Oct 13, 2023	5			
Oct 14, 2023	5			
Oct 17, 2023	10			
Oct 18, 2023	8			
Oct 20, 2023	2			
Oct 21, 2023	4			

BILLING ADDRESS	
5385 N Nob Hill Rd, Sunrise, FL 33351, US	

STATEMENT NUMBER	
IIUSDN1234736671	

Ink replacement service Printing History Invoice

Billing Cycle from Sep 22, 2023 - Oct 21, 2023
Billing Date: Oct 22, 2023

PRINTER	SERIAL NUMBER	
HP OfficeJet Pro 8025e All-in-One Printer	TH2AP5Q04S	

ACCOUNT NUMBER	ACCOUNT PLAN	
8243221048	$5.99 - 100 Pgs / Mo	

PAYMENT BALANCE	
Previous billing cycle charges:	$0.00
Current billing cycle charges:	$5.99
Tax:	$0.45	
Total:	$6.44	

PAGES PRINTED	
Regular Pages:	76 - $5.99 Rollover Pages:	0 - N/A
Additional Pages:	0 - $0.00	
Total Pages Printed:	76	

** Page counts are not recorded in real time. Printed pages are automatically recorded about once per day and reflected in your Print History on the date they were printed provided that the printer is connected to the Internet via WiFi or Ethernet. If pages are printed when the printer is not connected to the Internet (offline), those pages will be recorded on the date the printer comes back online. Pages printed without using Instant Ink cartridges are not recorded.
*** You have additional charges that will appear in the next billing cycle as your printer is currently offline.
**** You have charges from a previous billing cycle because your printer was offline.
© 2023 HP Development Company, L.P.	Sign in to review or update your account: instantink.hpconnected.com/us/en HP Inc., 1501 Page Mill Road, Palo Alto, CA 94304 USA
650-857-1501

1 !200 Al qNT C BLVD JACKS::NVIILE,cf.
Club M w. Jefrre Well sle

Club:108 R g:58 frann:4876 Cashier.608 10/2 /23 01153pffl

***

********•*• 111tlllllllltll lll!Ell'IIIIIIEltllllllll*******
Ht	HEHBER -iHIP ID	101!44609721
1111 HEHBER .iHIP El<I IRE!; ON	03/24 HII
l*l*lllll***• L!lllllllllllfll ltlllElfltltJl,ltltltllllllllllllllll
CASH CREDT IBIT ON.Y

3080000065	DUH DUM 360
2@ 13.99

27 98.

7172005881	CH].DS f)LAY	37 47 T
3@ 12.49
1111 sueroTAL	65.45
FL 7.6X Te,,	4.91
11111 T0T'IL	70.36
*********** ;0565	ErJTRY:	f'\) /"
Purchase 00 APPROv:·n	o}=/"
AUTH 024481	.(\
TERMINAL NLHBER 78::730 O {
10/24/23 02 00pffl 1::8 58 {J'l,f., 6
Visa Credit	(\ { AID· AOOOOO 1003101:· _
Vis 1	70.36
CHAIGE	0.00
TOTAL ITEMS:=	5
As II BJ's •le111ber l JUST SAVED: Sl 3. 09
BJ's He ber Sa,insn	13.09
Coupons RedeeM?d	0.00
Rewards RedeeM,d	0.00
Cur "ent B,J s Gas Savings FuelSaver •arned fhro 10/23'23 0.00/91 Fue!Saver •arned 1n this tr - 0.00/91
Visit BJ,.co /G s for more details

N E H B E R	C ll I' Y

Illlllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllllll
1!102'111858•t87611-

*	* PflID*	*

*****i11•**1 :lflf··lf********
*	Tu11:,	111:)/:2◄/2023*
*	02 00 PH	*
*****i,:**IBf*:I********

12200 ATLANTIC BLVO JACKSONVILLE, FL
Club Msr Jeffrey Wellesley

Club:108 Res:59 Trans:1057 Cashier:609 10/24/23 02:03pm
··•··•·•··H·E·H·B·E·R·S·H·I·P·I··D·.•1•0t8•1•1·6·0·9·7·2·1····•·•·•···
••• HEHBERSHIP EXPIRES Ok 03/21•••
·C·A·S·H··C·R·E·D·T·*O•B·I·T··O·N·L·Y•·t••···············

3080000065	DUH DUH 360
•**• SUBTOTAL
FL 7.5X hx
•**• TOTAL
***********•0565	ENTRY C Purchase 00 APPROVED
AUTH 024423
TERMINAL NUMBER 78073010859
10/24/23 02·03pm 108 59 1C57 609
Visa Credit
AID A00000l)0031010

Visa CHANGE
TOTAL ITEMS= 1

13 99 T
13.99
1.05
15.01

15 04
0.00

As a BJ's l1e111ber I JUST SAVED:$2.80
BJ's Member Savings	2 80
Coupons Redeemed	O 00
Rewards Redeemed	O 00
Current BJ's Gas Savlngs
Fue!Saver arned thru 10123/23 0.00/sl FueISaver t!arned In t',15 tr;.·. 0 0019I Visit BJs.com/Gas for morR details

H E H B E R	c O p y
,'1!.1.:11111111 _,I1l111111!111111111111,11111/lllll1l11111111111111/Illllll

It II 

*

*

Tue, 10/21/2023 *

********************

02:01 PH

*

*	• PAlD *­

Give us feedback i survey.walmart.com Thank you! IO #:7SKXMC1ROHZJ
Walmart :: .
WM Supercenter 904-641-8088 Mgr.MARV
11900 ATLANTIC BLVD
JACKSONVILLE FL 32225
ST# 05054 OP# 009016 TE# 16 TR# 00897
# ITEMS SOLD 4
TC# 3425 5500 2513 7938 0682 1

MIXED MIXED
MX CH SUP
MX CH SUP

lff0l34100041525001F
034000452500 F
040000573860 F
040000573860 F
SUBTOTAL TAX1 7.5000 %
TOTAL VISA TEND CHANGE DUE

29.98 T
29.98T
29.98 X
29.98 X
119.92
8.99
128.91
128.91
0.00

VISA CREDIT- 0565 I 1 APPR#025903
128.91 TOTAL PURCHASE
REF# 329800675095
TRANS ID - 303298687790033 VALIDATION - 5528
PAYMENT SERVICE - E AID A0000000031010 TC EF7A3B914C7BDE9E TERMINAL# 27663560
No Signature Required
10/25/23	15:06:19

•

Walmart'+:

.

[!]	[!]	Become a member today
Sc•n for30,doy fr• trlol.

Low prices You can Trust. Every Day.
10/25/23	15:06:28

••
12200 ATLANTIC BLVD. JACKSONVILLE, FL
Club Msr. Jeffre Wellesle
Club:108 Res:65 Trans:8340 Cashier:470897 10/26/23 04:05pm
****************************************
*** MEMBERSHIP ID. 10844609721 ***
*** HEHBERSHIP EXPIRES ON 03/21 ***
****************************************
CASH CREDT OBIT ONLY
Returns

3080000065
2@ 13.99

DUM OUM 360	27.98-T

**** SUBTOTAL
FL 7,6X Tax
**** TOTAL
************0565	ENTRY:H
Refund 00 APPROVED
AUTH 024396
TERMINAL NUMBER 78073010865

27.98-
2. 10-
30.08-

10/26/23 04:06pm 108 65 8340 470897
Visa Credit
AID: A0000000031010

RF		Visa CHANGE
TOTAL ITEHS• 0

M E M B E R C O P Y

30.08-
0.00

Illllllllllllllllllllllllllllllllllllllllllllllllllllll1l11111111111111111
*1026108658340*

Order# 7617744127			
Order placed: October 25, 2023			
Accounting Information	Billing address	Shipping address
Budget Center	WYNNFIELD LAKES CDD	WYNNFIELD LAKES
FACILITIES: BILLABLE	12319 WYNNFIELD LAKES DR	LINA HERNANDEZ JACKSONVILLE, FL 32246	12319 WYNNFIELD	

LAKES DR		
JACKSONVILLE, FL	32246		
INVOICE PENDING on November 29, 2023			
Items(s) Shipped			
Item#	Item Description	Price	Quantity	Subtotal	

24448525  Everwipe Cleaning and Deodorizing Wipes, 900/Bag, 4 Bags/Carton 3600	$151.19	
1	
$151.19	

Merchandise Total:
Total:

$151.19
$151.19

Pieces/Carton (11100)

Final Details for Order #111-2493880-6681003

Order Placed: October 27, 2023
Amazon.com order number: 111-2493880-6681003
Order Total: $6.98

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

Shipped on October 28, 2023	

Items Ordered		
Price	
1 of: Cellophane Bags 10x20 Inches,20 Pcs Cellophane Gift Bags for Small Baskets, Mugs and Gifts		$6.98	
Sold by: Morepack Direct (seller profile)			
Business Price			
Condition: New			
Shipping Address:
lina Hernandez
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 32246-4241
United States	Item(s) Subtotal: Shipping & Handling:

Total before tax:	$6.98
$0.00
-----
$6.98	
	Sales Tax:	$0.00	
Shipping Speed:
FREE Prime Delivery	
Total for This Shipment:	-----
$6.98	
		-----	

Payment information	
Payment Method:	Item(s) Subtotal:	$6.98
Visa | Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax:	$6.98
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total:	$6.98	
Credit Card transactions	Visa ending in 7349: October 28, 2023: $6.98	

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

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

How doers
get more done..

12721 ATLANTIC BLVD
JACKSONVILLE, FL 32225 (904)2200822

6365 00052 97221
SALE SELF CHECKOUT

10/30/23 12:59 PM

887480433289 MB MC sew <A>	2.75
MBX16 ss PAN PH MC sew lPC (45L)

SUBTOTAL SALES TAX TOTAL
XXXXXXXXXXXX7349 VISA
AUTH CODE 030427/9524769
Chip Read
AID A0000000031010

2.75
0.21
$2.96
USO$ 2.96
TA
Visa Credit

P.O.#/JOB NAME: FITNESS EQUIPMENT

6365 52 97221 10/30/2023 3844

RETURN POLICY DEFINITIONS POLICY ID	DAYS	POLICY EXPIRES ON
A	1	90	01/28/2024
***************************************
DID WE NAIL IT?
Take a short survey for a chance TO WIN
A $5,000 HOME DEPOT GIFT CARD
Opine en espai'lol www.homedepot.com/survey User ID: H89 201096 194783
PASSWORD: 23530 194731
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.

11200 A N, C HL\ l
JA:K!: WI LE ;

Club I". 1r Jet I-e !Jelle ley

Club 108 R •9 58 -ar 6075
Cashier 608 10/}:/2 02 >PM
••••••11111111• !llffUIff,:fllll 1111111111111111111
111• HEHBER iHIP ID 10 ◄◄609f2L_ ••1

*** HEHBER iHIP EX'IRE ON 03/2 •••
CASH CREDT IBIT OI, f

'1000053319	M&I' '1Il
2 @ 15 99

I

'1000053321	'1&1' ?d,u,
.... SUI! 'OTAL FL7,5XT :
u1111 TOT IL
!t********u  oc.i	e rnv
Purchase 00 ;'.l: o n
AUTH 030887
TERMINAL NLIBER 7f.73C 0858

31 98 T

15 99 T
◄7 97
3.60
51.57

10/30/2302 07P 3 E,6075 608
Visa Credit
nID 0C 0C ,n,110

Vis 1
CHP IGE
TOTAL ITEl1S=	3

51 57
0 00

Asa BJ's le111ber : JU'H SAaV : $9.59
BJ's He,ber S • 1n	9  59
Coupons Redee1 j	O 00
Rewards Redeer.d	O 00
Cur ·ent BJ I G,11 Sav Insa FuelSaver rned ,rL 10/29 23 0 00,91 FuelSaver rn d , I IS t•	0 00/91
Visit 8 ..	co,/E ; f r 1'10•  detail,

H E H B E R C O I  Y

111c,.3c,1 8Eif607!i•

lllillMI1111I1llIIIii\IMll\\li\lli\ 111
*****i·*3Bf·f*  II*******
*	* Pill□*	*
*	Mor,, 11)/. 30/2023 *
*	02 07 PH	*

*****i ••tur:n•1•11-I*****

HD	/J , /, 2--3
How doers
get more done"

12721 ATLANTIC BLVD
JACKSONVILLE, FL 32225 (904)2200822
6365 00062 20131	11/01/23 02:41 PM SALE SELF CHECKOUT
852944007009 TBOX 1G GRV <A>
T-BOX RECT 1/2" lGANG GREV 34CU 2@7.33	14.66
017801161045 OW 1G 14CU <A> FEIT OLD WORK lG 14CU
2@0.48	0.96
NLP Savings $0.84 078477714638 GFCI <A>
20A BLACK/RED BUTTON GFCI, IVORY
21,20.33	40.66
852944007450 1/2"SIL PLU <A> CLOSURE PLUGS 1/2" SILVER
21,2.97	5.94
857617004675 LP BOX COVER <A>
CE lGANG EXTRA DUTY NM LP COVER GRAV 4@8.98	35.92
SUBTOTAL	98.14
SALES TAX	7.36
TOTAL	$105.50 XXXXXXXXXXXX7349 VISA

AUTH CODE 001732/7627072
Chip Read

USO$ 105.50
TA

AID A0000000031010	Visa Credit P.0.#/JOB NAME: GFI OUTLETS FOR ENT

PM
RETURN POLICY DEFlNITIONS POLICYID DAYS POLICY EXPIRES ON
A	1	90	01/30/2024
·······D··I··D····W·E····N··A··I·L····I·T··?·····
Take a shor·t su1-vey for a chance TO WIN A $5,000 HOME DEPOf GIFT CARD
Opine en espanol www.homedepot.c:om/survey User ID:H89 46916 40613
PASSWORD: 23551 4055'1
Entries must be completeclwithin 14 days of pur-chase. Entrants must be 18 01' o1der to enter.See comp1ete 1-ules on
website.Mo PLH'chase necessary

12200 ATLANTIC BLVD, JACKSONVILLE, FL
Club Mgr. Jeffre Wellesle
Club:108 Res:65 Trans:8870 Cashier:355896 11/01/23 04:39pm

***

*************************************
HEHBERSHIP ID. 10844609721	llH
*** HEHBERSHIP EXPIRES ON 03/21 ***
****************************************
CASH CREDT OBIT ONLY
Returns

4000053319
4000053321
4000053319

M&M MILK H&M PEANUT H&M MILK

15,99-T
16,99-T
15.99-T

**** SUBTOTAL
FL 7.5" Tax
**** TOTAL
****** *****0565	ENTRY: C Refund 00 APPROVED
AUTH 058920
TERMINAL NUMBER 78073010865

17.97-
3.60-
61.67-

11/01/23 04:40pm 108 65 8870 355896
Visa Credit
AID: A0000000031010

RF	Visa
CHANGE
TOTAL ITEHS• 0

M E M B E R C O P Y

51,57-
0,00

Illllllllllllllllllllllllllllllllllllllllllllllllllllllll111111111111111111
•1101108658870•

Final Details for Order #112-1030673-4554601

Order Placed: November 1, 2023
Amazon.com order number: 112-1030673-4554601
Order Total: $216.24

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

Shipped on November 2, 2023	

Items Ordered	Price
3 of: D&D Technologies ML3TPKA MagnaLatch Top Pull, Pool & Child Safety Magnetic Gate Latch and Lock, for Any Square Gate	$72.08
Frame and Post
Sold by: D&D Technologies (seller profile) Business Price
Condition: New	
Shipping Address:	Item(s) Subtotal: $216.24
Ken Thomas	Shipping & Handling:	$0.00
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	-----
United States	Total before tax: $216.24
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment: $216.24
-----	

Payment information	
Payment Method:	Item(s) Subtotal: $216.24
Visa | Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $216.24
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $216.24	
Credit Card transactions	Visa ending in 7349: November 2, 2023: $216.24	

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

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

,	PO BOX 331608 Attn: Account Services

ascap

·,,	Nashville, TN 37203-7515 Attn: Account Services
C	Phone: 1-800-505-4052
Fax: 1-615-691-7795

GIZTGR00200687 - 4
Dave DeNagy Manager
Governmental Management Services
475 West Town Place STE #114
St. Augustine, FL 32092

Page: 1 or 1

Re: Wynnfield Lakes Community Development Governmental Management Services
12319 Wynnfield Lakes Drive Jacksonville, FL 32246

If You /-lave Already Made Payment, Please Disregard This Invoice.
In Case Of Error In Amount Of Bill Or Payment, Contract Terms Shall Govern.

ACCOUNT NO.
500777191

BILLING DATE
11/20/2023

CURRENT
$445.00

PAST DUE
$0.00

BALANCE DUE
$445.00

CONTRACT RATE

$420.00

Charges per applicable operating policy and rate schedule "copies available on request".

IMLA

ASCAP REFERENCE NO.	TRANSACTION DATE	
CHECl{NO,	
EXPLANATION OF CHARGES & CREDITS	
FOR Tl-IE PERIOD	
AMOUNT	
REMAINING BALANCE	
			
PREVIOUS BALANCE	

I	i'	,'

I		
$445.00	

Thank you in advance for your tlmely payment.
Securely manage your account on line at www.ascap.com/mylicense

........................................................................................:...........  TEAR ON THE DOTTED LINE  ....................................................................................................

PLEASE PLACE YOUR CUSTOMER ACCOUNT NO. ON ALL CHECl<S AND CORRESPONDENCE. PLEASE MAl<E YOUR CHECI< PAYABLE TO "ASCAP".

Governmental Management Services		

475 West Town Place STE #114
St. Augustine, FL 32092

Name, Address, Tolophono Changes

Licensee, 	
Premise: 	 Street: 	 
Cily, Slate, ZIP:--------------
Contact Name: 		_ Telephone:(	)
B 11/20/2023 A0001_0000

ACCOUNT NO.	BALANCE DUE	AMOUNT PAID
	500777191	$445.00	$	f'l y. ou	

95007771918000044500

ASCAP	IMLA
21678 Network Place
Chicago, IL 60673-1216
1.1111 ll111,ll11l,111111!1111ll111,I111ll1ll11111111..1.11ll I I

Make Your Statement·

2141 Stjohns BluffRd
Jacksonville, FL 32246
(904) 724-7446

INVOICE
234-73044

fastsigns.com/234	Payment Terms: Net 15

Order Due Date: 12/1/2023
Created Date: 11/15/2023
IDESCRIPTION: Pool And Gate Signs
Bill To:	Wynnfield Lakes COD
12319 Wynnfield Lakes Dr Jacksonville, FL 32246
us

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

Ordered By: Lina Hernandez
Email: lihernandez@vestapropertyservices.com Cell Phone: (904) 565-9385
Tax ID: 85-8013691553(-2

Salesperson: Jennifer Bitner Entered By: Ashley Nuss

NO.	Product Summary	QTY	UNIT PRICE	TAXABLE	AMOUNT	
1	Pool Signs
DiBond 1/8" -
Part Qty: 1
Width: 18.00"
Height: 18.00"
Sides: 1
Text:
Pool Hours

30 minutes after Sunrise and 30 minutes before Sunset

No Food No Alcohol
No Smoking or Vaping	2	$90.30	$0.00	$180.60	
1.1						
2	Gate Signs	2	$90.30	$0.00	$180.60	

2.1	DiBond 1/8" -
Part Qty: 1
Width: 18.00"
Height: 18.00"
Sides: 1
Text:
Veranda Hours 6am to 9pm No Food
No Alcohol

No Smoking or Vaping	
	Subtotal:	$361.20
Taxable Amount:	$0.00
Taxes:	$0.00	
	Grand Total:	$361.20
Amount Paid:	$0.00	
	BALANCE DUE:	$361.20	

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 #: 553
Invoice Date: 12/1/23
Due Date: 12/i /23
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Website Administration - December 2023
:Managemer)t F es - pecember 2b2 f
Information Technology - December 2023
.Dissemination Agent Services - December 2023 ()ffice Supplies	•
:Pgstage Copies Teiephone		50.00
4,270,6'7'
116.67
94.42'
ct15
10.05
67.80
9,4:	50.00
4;210.p?
116.67
94.42
0.15
10.05
67.80
9.49	

Total	$4,619.25	
Payments/Credits	$0.00	
Balance Due	$4,619.25	

225 North Pearl Street, Jacksonville, FL 32202-4513
Phone: 904.665.6000 • Fax: 904.665.7990 • lnternet:jea.com

Page 1 of 3

Customer Name: WYNNFIELD LAKES ASSOCIATION INC

Account#: 0836681178
Cycle: 18	Bill Date: 11/17/23

= By turning off the faucet, following irrigation restrictions and checking for

Irrigation	$
Other Activities .........................................
(A complete breakdown of charges can be found on the following pages.)

Total New Charges:	$

35.70
140,00

175,70

leaks, you can help preserve our most valuable natural resource.

Do not pay. AutoPay will process your payment on 12/11/23.

Previous Balance
$35.70

Payment{s) Received
-$35.70

Balance Before New Charges
$0.00

New Charges
$175.70

Please Pay
$175.70

WE APPRECIATE YOUR BUSINESS

□

Add $ 	to my monthly bill: $	for Neighbor to Neighbor and/or$	for the Prosperity Scholarship Fund. I willnotify JEA when I no longer wish to contribute.

Additional information on reverse side.

□

Check here for telephone/mail address correction and fillin on reverse side.

Acct#: 0836681178	Bill Dale: 11/17/23	Do not pay. AuloPay will process your payment on 12/11/23.

#	0001295	1=00000000

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

BILLING AND PAYMENT OPTIONS

Page 2 of 3

JEA offers a number of convenient billing and payment options. You can pay online, by phone, by mail, in person or automatically using your bank account. And you can go paperless by receiving your bill by email, which is easy for you and good for the environment.
eBill: Receive, view, and pay your bill online. JEA ebill is one of our most convenient ways to receive, view and pay your bill.
MyBudget: With MyBudget, your bill is based on a rolling 12-month average. This prevents drastic changes in your bill month to month, even in the coldest or hottest months when you use more.
Auto-Pay: Our Automatic Bill Payment service ensures your JEA bill is paid automatically. You still receive a bill, but Automatic Bill Pay deducts the amount you owe from your 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 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 tl1e payment stub with your payment and mail to
P.O. Box 45047, Jacksonville, FL 32232-504 7. 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.corn/paymentlocations. Be sure to take a copy of your JEA bill when you go. The JEA Downtown Customer Center, 225 North Pearl 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 tilings 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 ancl JEA's acceptance to provide utility service, including the rendering of a bill, constitutes a bindingcontractual agreement between JEA and the customer, including each financially responsible person or entity as defined by applicable State, City and Utility regulations and policies, whether or not service is listed In that incliviclual'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 elate 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 t11e 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 cl1arge that covers a pottion 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 tl1e amount of water you use. Typical household usage is 6 kgals or less.
Fees ancl Taxes are government transfers paid to city or state governments.
l1gal: 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 /lour. For example, if you use a 100 watt li ht bulb for 720 hours (i.e. for 30 days strai ht), you will have used 72 kWh.
ADDRESS CORRECTION

Account II	lei:

Address:

City:	Sttito:	Zip Codo:

E-rnall:

225 North Pearl Street, Jacksonville, FL 32202-4513
Phone: 904,665.6000 • Fax: 904.665.7990 • Internet: jea.com

Page 3 of 3

Customer Name: WYNNFIELD LAKES ASSOCIATION INC	Account#: 0836681178
Cycle: 18	Bill Dale: 11/17/23

Billing Rate: Commercial Irrigation Service Service Address: 12510 DIAMOND SPRINGS DR
Service Period: 10/18/23 -11/16/23 Reading Date: 11/16/2023 Service Point: Irrigation 1 - Commercial
Meter Days Current Reading Meter	Consumption Number Billed Reading Ty e Size		(1 cu ft - 7,48 gal) 83716125  29  184  Regular   1			0 GAL
Basic Monthly Charge	$	31.50
City of Jacksonville Franchise Fee	0.95
Public Sel\lice Tax	3.25
OTAL CURRENT IRRIGATION CHARGES	$	35.70!

Service Address: 12510 DIAMOND SPRINGS DR Commercial Irrigation Service
Backflow Testing Fee
Service Address: 1251O DIAMOND SPRINGS DR Commercial Irrigation Service
Environmental Inspection/Service Fee rOTAL OTHER ACTIVITIES

$	40.00

$	100,00
$	140.001

WYNNFIELD LAKES
UTILl1Y SCHEDULE FY 2024

Vendor#12		
	
Vendor/Acct#	
Location	
Meter#	
October	
November	
December	
January	
February	
March	
April	
May	
June	
July	
August	
September	
Total		

Electric	
2523678745	
12319 Wynnfield Lakes Dr	
89344672	
$856.02	
S817.37											
$1.673.39		

Electric	
2523678745	
!397 Wynnfield Lakes Dr-Apt SG	
89005442	
$125.22	
$177.10											
$302.32		

Electric iota!				
$981.24	
$994.47	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	$0,00	
$0.00	$0.00	$1,975.71		

Vendor/Acct#	
Location	
Meter#	
October	
November	
December	
January	
February	
March	
April	
May	
June	
July	
August	
September	
Total		

frrigation	
2523678745	
12319 Wynnfle!d Lakes Or	
74759726	
$103.82	
$103.82											
$207.64		

Irrigation	
836681178	
12510 Diamond Springs Dr	
66899001		
($57.96)											
($57.96)		

Irrigation Total				
$103.82	
$45.86	
$0'.00	
$0.00	
SO.DO	
$0.00	
$0.00	
SO.OD	
$0,00	
$0.00	
SO.DO	
S0.00			

Vendor/Acct#	
Location	
Meter#	
October	
November	
December	
January	
February	
March	
April	
May	June	
July	
August	
September	Total		

Sewer	
2523678745	
12319 Wynnfield Lakes Dr	
76259417	
$442.79	
$488.86											
$931.65		

Water	
2523678745	
12319 Wynnfield Lakes Dr	
76259417	
$145.48	
$158.89											
S304.37		

Water/Sewer Total																		

GRAND TOTAL				
$1,673.33	
$1,688.08	
$0.00	
S0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
S3,361.41		
	
Irrigation	
001'320.53$00-43001		
$103.82	
$45.86	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	so.co	
$0.00	
$0.00	
SO.OD	
$0.00	
$149.68		
	Electric	001-320-57200-43100		$981.24	$994.47	S0.00	$0.00	so.oo	$0.00	$0.00	SD.CO	SO.OD	SD.00	$0.00	SO.OD	S1.975.71		

	Water/Sewer																	
																		
		Total		$1,673.33	$1,688.08	$0.00	$0.00	SO.DO	$0.00	$0.00	SO.DO	SO.DO	$0.00	$0.00	SO.OD	S3,361.41		

fast year														

$31,123.72		
		variance vs last year		$1.673.33	$1,688.08	$0.00	$0.00	SO.OD	SO.DD	SO.DO	$0.00	SO.DO	SO.DO	SO.DO	SD.OD	($27.762.31)		

225 North Pearl Street, Jacksonville, FL 32202-4513
Phone: 904.665.6000 • Fax: 904.665.7990 • lnternet:jea.com	Page 1 of 4

Customer Name: WYNNFIELD LAKES COD

Account#: 2523678745
Cycle: 18	Bill Dale: 11/20/23

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

0

0	Total New Charges:	$
8
8
8
0
lI

994.47
103.82
488.86
158.89
-57.96

1,688.08

IJ We have processed your adjustment request. As a result, your account balance has been adjusted in the amount of -157.96.

=

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.

Do not pay. AutoPay will process your payment on 12/12/23.

Previous Balance
$1,673.33

Payment(s) Received
-$1,673.33

Balance Before New Charges
$0.00

New Charges
$1,688.08

Please Pay
$1,688.08

WE APPRECIATE YOUR BUSINESS

□

Add $ 	to my monthly bill: $		for Neighbor to Neighbor and/or$ 	for the Prosperity Scholarship Fund. I will notify JEA when I no longer wish to contribute.

Additional information on reverse side. _..,.

□

Check here for telephone/mail address correction and fill in on reverse side.

Acct#: 2523678745	Bill Date: 11/20/23	Do not pay. AutoPay will process your payment on 12/12/23.

#	0002840	I=00000000

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

BILLING AND PAYMENT OPTIONS

Page 2 of 4

JEA offers a number of convenient billing and payment options. You can pay online, by phone, by mail, in person or automatically using your bank account. And you can go paperless by receiving your bill by email, which is easy for you and good for the environment.
eBill: Receive, view, and pay your bill online. JEA ebill is one of our most convenient ways to receive, view and pay your bill.
MyBudget: With MyBudget, your bill is based on a rolling 12-montll 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 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 cl1ecking 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 Banle 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 cl1ecl<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 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, Jacl,sonville, FL 32232-5047. Make checks payable to JEA.
Pay in Person: JEA payments are accepted at the JEA Downtown Customer Center, Winn-Dixie stores, Duval County Tax Collector offices and over
140 JEA authorized payment-only locations. Find locations at JEA.com/paymentlocations. Be sure to take a copy of your JEA bill when you go. The JEA Downtown Customer Center, 225 North Pearl Street, is open 8:00 a.m.-5:00 p.m. Monday through Friday except holidays. Closed Saturday.
When you provide a checl{ as payment, you authorize us either to use information from your checl< to make a one-time electronic fund transfer from your account or to process the payment as a check transaction.
Request an Extension: We understand that sometimes things happen and you need a little more time to pay your bill. You can apply for an extension online at jea.com. Also, residential customers can call 665-6000; commercial customers can call 665-6250. Our self-serve system will let you know if you qualify and give you a new 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 l,Wh during a billing period. If this occurs, you will be charged an additional $.01 per l,Wh over 2,750 kWh to encourage conservation. Average home usage is 1,000 kWh per month.
Environmental Charge provides funding for 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 l<Wh is the equivalent of using 1,000 watts for one hour. For example, if you use a 100 watt li,;ht bulb for 720 hours (i.e. for 30 days strai,(ht), you will have used 72 kWh.
ADDRESS CORRECTION

Account#	Tel:

Address:

City:	Stnto:	Zip Code:

E-mail:

225 North Pearl Street,Jacksonville,Fl 32202-4513
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com

Page 3 of 4

Customer Name: WYNNFIELD LAKES coo	Account#: 2523678745 Cycle: 18	Bill Dale: 11/20/23

Billing Rate: General Service	Billing Rate: Commercial Water Service
Service Address: 12319 WYNNFIELD LAKES DR	Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 10/19/23 -11/17/23 Reading Date: 11/17/2023	Service Period: 10/21/23 - 11/16/23 Reading Date: 11/16/2023 Service Point: Commercial - Electric	 Service Point: Commercial - Water/Sewer

Meter
Number	Days
Billed	Current
Reading	Reading
TyQe	Meter Constant	
ConsumQtion	
22508695	29	62031	Regular	1	7628 KWH	
22508695	29	23.01	Regular	1	23.01 KW	

Meter	Days Current Reading Meter	Consumption Number Billed Reading TyQe Size		{1 cu ft - 7.48 gal) 83715247  26  2015  Regular   1			66000 GAL
Basic Monthly Charge	$	31.50
Basic Monthly Charge	$	21.00	Water Consumption Charge	122.76
0	Energy Charge ($0.06078 per kWh)	463.63	City of Jacksonville Franchise Fee	4.63
0

0

0	Tax Exempt Fuel Cost ($0.03279 per kWh)	250.12	 OTAL CURRENT WATER CHARGES

8

8	Taxable Fuel Cost ($0.00511 per kWh)	38.98
0

$	158.891

.!l.

0	City of Jacksonville Franchise Fee	23.21
N	Gross Receipts Tax	20.43

"

0
O'.)
N
0

r□TALCURRENT ELECTRIC CHARGES	$

817.371

Billing Rate: General Service

0

0	I	Service Address: 12397 WYNNFIELD LAKES DR APT SG01
<D
O'.)

(')

;":			Service Period: 10/19/23 -11/17/23	Reading Date: 11/17/2023
N

;;:;
N

Billing Rate: Commercial Irrigation Service	Service Point: Commercial - Electric

0

t--

Meter	Days Current	Reading

O'.)	Service Address: 12319 WYNNFIELD LAKES DR

Meter

Service Period: 10/21/23 -11/20/23

Number	Billed Reading	TyQe	Constant	ConsumQtion
Reading Date: 11/20/2023	24081122	29	35005	Regular	1	1486 KWH

Meter Number	Days Billed	Current Reading	Reading TyQe	Meter Size	Consumption
(1 cu fl -7.48 gal)	Energy Charge ($0.06078 per kWh)
Tax Exempt Fuel Cost ($0.03279 per kWh)	90.32
48.73	
74759726	30	32784	Regular	2	0 GAL	Taxable Fuel Cost ($0.00511 per kWh)	7.59	
Basic Monthly Charge	$	100.80	City of Jacksonville Franchise Fee	5.03	
City of Jacksonville Franchise Fee	3.02	Gross Receipts Tax	4.43	

Service Point: Irrigation 1 - Commercial	Basic Monthly Charge	$	21.00

r□TALCURRENT IRRIGATION CHARGES	$	103.821	r□TALCURRENT ELECTRIC CHARGES	$	177.10j

Billing Rate: Commercial Sewer Service	Service Address: 12319 WYNNFIELD LAKES DR Commercial Irrigation Service

Service Address: 12319 WYNNFIELD LAKES DR

Environmental Inspection/Service Fee	$	100.00

Service Period: 10/21/23 - 11/16/23	Reading Date: 11/16/2023	Service Address: 12319 WYNNFIELD LAKES DR
Service Point: Commercial - Water/Sewer	Water Service	09/22/23-10/21/23

Meter	Days Current	Reading	Meter

Re-Billed	$	284.83

Number	Billed Reading	TyQe	Size

Consumption	Service Address: 12319 WYNNFIELD LAKES DR
{1 cu fl - 7.48 gal)	Water Service	09/22/23-10/21/23

  83715247	26	2015	Regular	1	66000 GAL	Pool Fill Credit	$	-442.79

Basic Monthly Charge	$	52.88
Sewer Usage Charge	421.74

r

City of Jacksonville Franchise Fee	14.24
□TALCURRENT SEWER CHARGES	$	488.861

roTAL OTHER ACTIVITIES	$	-57.96!

225 North Pearl Street,Jacksonville,FL 32202-4513
Phone: 904.665.6000 • Fax: 904.665.7990 • lnternet:jea.com	Page 4 of 4

Customer Name: WYNNFIELD LAKES COD	Account#: 2523678745 Cycle: 18	Bill Dale: 11/20/23

	ilt@:ffii¥Lfililf!lll WL
15000

11250

7500

3750

Nov Oec
2022

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

	Water tens Gal
1 eara o	Last Month	Electric Kwh
This Month	

Avera e Dall	
Total Kwh used	10,688	8,948	9,114	314	
Total Gallons used	41,000	59,000	66,000	2,538	

SOUTHEAST f:ITNESS REPAIR

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

Invoice #103082
Invoice Date: 12/1/2023

Account#101099 Wynnfield Lakes COD

Invoice

Billing Location Information

Billing Address	475 WTown Pl
Ste 114
St Augustine, FL 32092

Billing Contact

Main Number Mobile Number Email

Lina

904-565-9385

lihernandez@vestapropertyservi ces.com

Service Information

Services	Qty	Rate	Price		
12319 Wynnfield Lakes Dr, Jacksonville, FL 32246-4241					
12/1/2023 PM: Quarterly	1 visit	$0.00 I visit	$0.00		
Quarterly scheduled preventative maintenance					
-  Product: PM: Elliptical, Cross-trainer, ARC, AMT	2.00 Ea	$30.00 I Ea	$60.00		
-  Product: PM: Multi-Station	2.00 Ea	$15.00 I Ea	$30.00		
-  Product: PM: Recumbent, Upright Bicycle	1.00 Ea	$20.00 I Ea	$20.00		
-  Product: PM: Single-Station	5.00 Ea	$10.00/Ea	$50.00		
-  Product: PM: Treadmill	3.00 Ea	$30.00 I Ea	$90.00		
-  Product: Travel <60 miles	1.00 Ea	$90.00 I Ea	$90.00		
		Subtotal:	$340.00		
		Tax:	$0.00		
		Total:	$340.00		
		Amount Paid:	$0.00		
		Balance Due:	$340.00		

Payment is due within 30 days of invoice date.

Thank you for your business!

Billing Receipt  Please Return With Payment Remittance

Bill To:	Lina
475 WTown Pl
Ste 114
St Augustine, FL 32092

Remit To:	Southeast Fitness Repair

Account Invoice# Date
Amount Paid

[101099] Wynnfield Lakes COD 103082
Friday, December 1, 2023
	-:31/D. QO

14476 Duval Place West #208
Jacksonville, FL 32218

Check Number		

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

Wynnfield lakes
Resident landscape Maintenance

th

Recurring Invoice Check Should be Cut by 15

Month:	December-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

th

Recurring Invoice Check Should be Cut by 15

Month:	December-23

Amount per each:

320.53800.46101

$70.00

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

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: UC19810

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:

11/27/2023
12/27/2023
Wynnfield Lakes 162560
904-940-5850 X 400
904-940-5899
chogge@gmsnf.com Brian Blakeslee

Bookings/ Details	Quantity	Price	Amount

Wednesday, November 15, 2023
6:00 PM - 8:30 PM Wynnfield Lakes (Confirmation Pending) 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 of North Florida" and submit payment to the address listed below:

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

Please feel free to call us at (904) 620-4222 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:	UC19810
Quantity	Price	Amount

Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE		December 7, 2023	
Date

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

Serial #  23-07820D	PO/File# 			$83.00
Payment Due

Notice of Rule Development for Amenity Rules and Rates

Wynnfield Lakes Community Development District

Case Number		

	$83.00
Publication Fee
ga.oo
Amount Paid

Publication Dates 12/7

County	Duval
-----------

Payment is due before the Proof of Publication is released.

Payment Due Upon Receipt
For your convenience, you may remit payment online at www.jaxdailyrecord.com/ send-payment.

If your payment is being mailed, please reference Serial # 23-07820D on your check or remittance advice.

Your notice was published on bothjaxdailyrecord.com andjloridapublicnotices.com.
rerms: Net 30 days from date of invoice. Past due items will accrue a finance charge of 1.5% per month thereafter.
Please remit any payment due upon receipt of this invoice,

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

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

NOTICE OF RULE DEVELOPMENT l•'OR AMENITY RULES AND RATES BY THE
\VYNNFIELD LAKES COJl,fl\'.IUNITY DEVELOPMENT DISTRICT
In accord with Chapters 120 and 190, Florida Statutes, the Wyn- nfield Lakes Community Develop­ ment District ("District") hereby gives notice of its intention to develop proposed rult's and rates related to use of the District's ame­ nity facilities, specifically use of the tennis and pickleball courts ("Rules and Rates"),
The purpose and effect of the Rules and Rates is to provide for efficient and effective District operations of' the District's ame­ nities and other properties by setting policies and re1,•ulations to implement the provisions of Section 190,035, Florida Stat­ utes, General leg,<l authority for the District to adopt the pro­ posed Rules and Rates include Chapters 120 and 190, Florida Statute-< (2023), as amended, and specific legal authority includes Sections 1/)0.035(2), l J0.011(5), 190,012(3),  190,035,  190,0H,
120.5•l, 120.69 and 120.81, Hori­
da Statufo, (2023), us amended. A public hearing on the adop­
tion of the proposed Rules and Rates will be conducted by the District 011 .Jantmry 17. 2024, at 6:00 p.m. at the University of North Florida, University Cen­ ter, 12000 Alumni Drive, Room 1090, Jacksonville, Florida 32224. A preliminary copy of the proposed Rules and Rates may be obtaii1ed, without cost, by contact­ ing the District Manager at Go\'­
epunental Management Services, L.L.C., 475 West Town Place, Suite lH, St. Augustine, Florida 32092i Phone number (901,) 91,0-5850,
Daniel Laughlin District Mimagcr
Dec, 7	00 (23-07820D)

FEMO - Jacksonville LLC
I

Invoice

Date	Invoice#	
12/4/2023	38786	

3137 Irving Blvd Ste 333
- m110011rnm11.

Wynnifeld Lakes
12319 Wynnfield Lakes Drive Jacksonville, FL 32246

Bill To

Wynnifeld Lakes
12319 Wynnfield Lakes Drive Jacksonville, FL 32246

Ship To

P.O. Number	Terms	Rep	Ship	Via	F.O.B.	Project	
	
Due on receipt	
EC	
12/4/2023			
Wynnfield Lakes - 9357	
Quantity
'	Item Code	Description	Price Each	Amount	
1	SVC - Christmas In...	SVC - Christmas Install Jacksonville Sales Tax	4,000.00
7.50%	4,000.00
0,00	
	Total	$4,000.00	

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

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

INVOICE# 23-0501
DATE 12/04/2023
DUE DATE 01/03/2024
TERMS Net30

DESCRIPTION

. HOURS

APPROVED
By lihernandez at 10:20 am, Dec 06, 2023

11/25/2023	Unarmed Officer
12/02/2023	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

w

jF "9RIDA
PEST CONTROL:
A Rentokll Company

PO BOX 740608
CINCINNATI OH 45274-0608

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

Page 1 of 1

INVOICE# 344236C 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!

Thank you for allowing us to provide the following services:
PEST CONTROL MAINTENANCE	45.00
Wynnfield Lakes Cdd
12319 WYNNFIELD LAKES DR
JACKSONVILLE, FL ON 11/29/2023	Order #53729776

APPROVED
By lihernandez at 10:24 am, Dec 06, 2023	

Bill To#: 2750388

Date: 11/30/2023

Due Date: 12/30/2023

Invoice #: 344236C

Amount Due: 45.00

Amount Paid:

Check No.: 	

_

Payment Receipt. Please Return with Payment Remittance

F "9RIDA

PEST CONTROL:
A t:lentokfl Company
PO Box 13848
Reading, PA 19612-3848

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

111•1I1,1111II II  II  I,I 1,1,111,11,1,,1,,,1,,1,,1,1P11111111,111111
FLORIDA PEST CONTROL PO BOX 740608
CINCINNATI OH 45274-0608

00275038800000000000344236(000004500202312300001

1872 Everlee Road

Please detach top portion and return with your payment.

APPROVED
By lihernandez at 10:19 am, Dec 06, 2023

Wynnfield Lakes COD
12319 Wynnfield Lakes Drive Jacksonville , FL 32246

Wynnfield Lakes COD
12319 Wynnfield Lakes Drive Jacksonville, FL 32246

Jacksonville, FL 32216 www.koehnoutdoor.com

INVOICE

December 2023 Landscape Management	$5,641.00		$5,641.00	
Total	$5,641.00	$0.00	$5,641.00	

Please detach top porlion and return with your payment.

$848.43

Wynnfield Lakes COD
12319 Wynnfield Lakes Drive Jacksonville , FL 32246

Wynnfield Lakes COD
12319 Wynnfield Lakes Drive Jacksonville, FL 32246

#4141 - 10-20-23

1872 Everlee Road
Jacksonville, FL 32216 www.koehnoutdoor.com

INVOICE

These were the malfunctions		
found in the system by our		
technician during the		
inspection this month. These		
range from broken heads and		
clogged nozzles, to cut drip		
line and broken lines. We		
need to repair these in order to		
return proper watering to the		
property.

Entrance Timer	

$848.43	

$0.00	

$848.43	
Total	$848.43	$0.00	$848.43	

LAKE MANAGEMENT		
Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
1320 Brookwood Drive				
Suite H		Invoice Number:	PSI035379	
Little Rock, AR 72202		Invoice Date:	12/1/2023	
Phone #: (BBB) 480-5253				
Fax#: (888) 358-0088				
	
Ship			

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

To:	Wynnfield Lakes CDD
c/o Vesta Property Services 12319 Wynnfield lake Drive Jacksonville, Fl 32246

	Customer ID	12907	
Ship Via		P.O. Number		
Ship Date	12/1/2023	P.O. Date	12/1/2023	
Due Date	12/31/2023	Our Order No.		
Terms	Net 30			

Item/Description	
Unit	
Order Qty	
Quantity	
Unit Price	
Total Price	
Annual Maintenance				772.00	772.00	
December Billing						
12/1/2023 - 12/31/2023						
lake 1						
Lake 2						
Lake 3
Lake 4
lake 5
lake 6	APPROVED
By lihernandez at 10:22 am, Dec 06, 2023	
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

Invoice

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

Invoice# Date

Terms Due Date Memo

415701
11/30/2023

12/30/2023

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

Billable Expenses
L.HERNANDEZ - Constant Contact - Eblast Total Billable Expenses

459.00
459.00

Total	459.00

12/1/23, 11:20AM	Constant Contact : BIiiing Activity Payments

Constant Contact
him

Billing Activity - Payments

Vesta Property Services A.ttn: Lina Hernandez 2454 Riverside Drive
Suite 300
Jacksonville FL 32202
us
/!.( 9045659385

Today's Date: 12/01/2023
User Name:

Payments from 10/02/2023 to 12/01/2023 Date

Description

Charge Amount Credit Amount

11-06-2023 03:43:27
AM

Payment - Credit Card (American Express)
************2045

$459.00

Billing questions? Contact Su,np...Q.!j;
Constant Contact - 1601 Trapelo Road - Waltham, MA 02451 US

001.320.57200.49000 Constant Contact

https://myaccountsvc.constantcontact.com/rnyaccountsvc/prlntablePayments?ctoken=4672cad1·927d--4de7•b176--4726864196b3	1/1

Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE		December 14, 2023	
Date

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

Serial # 23-079760	PO/File# 			$157.25
Payment Due

Notice of Rulemaking for Rules and Rates

Wynnfield Lakes Community Development District

	$157.25
Publication Fee

Case Number			Amount Paid

Publication Dates 12/14

County	Duval
-----------

Payment is due before the Proof of Publication is released.

Payment Due Upon Receipt
For your convenience, you may remit payment online at www.jaxdailyrecord.com/ send-payment.

If your payment is being mailed, please reference Serial# 23-07976D on your check or remittance advice.

Your notice was published on bothjaxdailyrecord.com andjloridapublicnotices.com.
ferms: Net 30 days from date of invoice. Past due items will accrue a finance charge of 1.5% per month thereafter.
Please remit any payment due upon receipt of this invoice.

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

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

NOTICE OF RULEMAKING FOR RULES Ai'<D RATES BY THE WYNNFIBLD LAKES COMMUNITY DEVELOPMENT DISTRK'T
A public hearing will be conducted by the Board of Supervisors ("Board") of the Wynnfield Lakes Community Development District ("District") on January 17, 202•}, at 6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Di1ve, Room 1090, Jack­ sonville, Florida 32224.
In accordance with Chapters 190 and 120, Flol'ida Statutes, the District
hereby gives the public notice of its intent to adopt rules and rates related to the District's amenities and their use, specifically use of the District's tennis and pickleball courts ("Rules and Rates"). The public hearing will provide an opportunity for the public to address the proposed Rules and Rates that muy be established. The proposed rates ate a. follows:
Item	Rate
Pickleball / Tennis Court Rental	$100 for 4 hours

The Rules and Rates may be adjusted at the public hearing pmsuant to discussion by the Board of Supervisors and public comment. The purpose and effect of the Rules ancl Rates is to provide for efficient District opera­ tions by setting mies and rates to implement the provisions of Section 190.035, Florida Statutt•s (2023). Specific legal authority for the rule includes Sections 190.035(2), 190.011(5) ancl 120.H, 1•1orida Statute,<, Prior Notice of Rule Development was published in the Jacksonville Dai(y Record on December 7, 2023,
Any person who wishes to provide the District with a proposal for a lower cost regulatory alternative as provided by Section 120.5-H(l), Horida Stl1h1te.s, must do so in writing within twenty-one (21) clays after publication of this1wtice,
The public hearing to be held at the elate, time imd lomtion stated above may be continued to a elate, time, and place to be specified on the record at the hearing. If anyone chooses to Rppeal any decision of the Board v.1th respect to any matter considered at the pnblic hearing, such person will need a record c1f the proceedings and should accordingly ensure th,1t a verbatim record of the proceedings is made which includes the testimony and evic.lence upon whkh such appeal is to be based.
One or more Supervisors may participate in the public hearing by tele­ phone. At the above location, if n public hearing is re,1uested, there \1111 be present ,1speaker telephone so that nny interested party can attend the public hearing at the above location and be fully informed of the cliscus­ sions raking place either in person or by speaker telephone device.
Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in this hearing is asked to advise the District Office at least forty-eight (,!8) hours before the hearing by contacting the District Manager at (90,1) 940-5850, If you are hearing or speech impaired, please contact the Florida Relay Service at 1 (800) 955-8770, who can aid you in contacting the District Otnce,
A copy of the proposed Rules and Rates may be obtained by 'Hntacting the District Manager at Governmental l\fanagement Services, L.L.C., 475 West 'Ibwn Place, Suite lH, St. Augustine, Florida :J2092; Phone number (9M) 9'10-5850.
Dec. 14	oo (23-07976D)

Goose Masters of Northeast Florida, LLC
3500 Beachwood Court, Suite 104
Jacksonville, FL 32224
(904) 806-0620

OOSEMASTER 
Canada Goose Control with Working Border Collies

INVOICE# DATE:

180-1223
December 25, 2023

IBILL to;	SHIP TO:	PO/CONTRACT#:	I

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

IQtJANTI.TY

.DESCRIPTION

UNITPRICI:

tcessna@gmssf.com Tizianna Cessna

Wynnfield Lakes CDD Jacksonville, FL

Week Ending:	Goose Control Services		
12/02/23		$275.00	$275.00	
12/09/23	 		$275.00	$275.00	
12/16/23
12/23/23	APPROVED	$275.00
$275.00	$275.00
$275.00	
12/30/23	By lihernandez at 4:04 pm, Dec 15, 2023	$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

KILINSKI I VAN \VYK
Kilinski I Van Wyk PLLC

INVOICE
Invoice # 8286 Date: 12/15/2023 Due On: 01/14/2024

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

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

Wynnfield Lakes COD - 01 General

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	CR	11/01/2023	Review and analyze proposed agenda for	0.80	$260.00	$208.00	
			upcoming board meeting.				
Service	LG	11/02/2023	Prepare resolution setting hearing.	0.40	$280.00		
Service	LG	11/15/2023	Prepare for and attend Board meeting.	1.90	$280.00	$532.00	
Service	CR	11/17/2023	Draft notice of rule making and rule	1.90	$260.00	$494.00	
			development; Draft license agreement for				
			athletic field.			
	
Service	CR	11/20/2023	Draft Savage painting agreement.	0.70	$260.00	$182.00	
Service	LG	11/21/2023	Review status of pending items and update	0.20	$280.00	$56.00	
			file regarding same.				
I Non-biUable entri $
I	
Service	CR	11/08/2023	Review and analyze agenda including various reports, documents, and proposals	G-cW	$2@QJJG	WG-cOO	
			in preparation of upcoming meeting.				
Service	CR	11/21/2023	Draft license agreement for athletic field use; Draft interior painting contract.	+-W	$2@0.00	o	
Service	CR	11/22/2023	Revise and supplement painting	MQ	$260.Q0	$2-34.-00	
			agreement; Revise and supplemental				
			license agreement.				
Service	CR	11/29/2023	Draft and revise license agreement; Draft				
			and revise painting agreement.				
Service	CR	11/30/2023	Revise and supplement painting agreement with additional requests from board.	Q..-7-0	$2@G-c00	$i 82.00	

Invoice # 8286 - 12/15/2023

Total	$1,584.00

Detailed Statement of Account

Current Invoice

Invoice Number	

Due On	

Amount Due	

Payments Received	

Balance Due	
8286	01/14/2024	$1,584.00	$0.00	$1,584.00	
			Outstanding Balance	$1,584.00	
			Total Amount Outstanding	$1,584.00	

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

WYNNFIELD LAKES COD MONTHLY EXPENSE REPORT

11/16/2023	Life rings for pool	001.320.57200.46601	Repairs & Replacements	Amazon	$	179.97	
11/16/2023	Monthly dumpster charge	001.320.53800.43300	Refuse Services {WM)	Waste Mgmt	$ 	211.77 	

BEGINNING ENDING

11/3/2023
12/1/2023

DATE	I	DESCRIPTION	GUI	Gl Description	RETAILER	I
i	TOTAL	
I
11/14/2023	..	...
Access cards	·•·•·
001.320.57200.52000	operating supp11;;	I·	-----
ID	$	200.00	
11/15/2023	Exit button for pool gate	001.320.57200.46601	Repairs & Replacements	Amazon	$	15.99	
11/15/2023

-·	Pool valve
..	001.320.57200.46601	Repairs & Replacements	Amazon	$	50.95	

Zone

11/20/2023
11/20/2023
11/24/2023
11/29/2023
11/30/2023
12/1/2023
12/3/2023

Coffee urn
Gift wrap, ribbon, tape
..
Ink
Christmast event supplies Cookies
Paper towels
cash back

001.320.57200.52000
001.320.57200.49400
001.320.57200.51000
001.320.57200.49400
001.320.57200.49400
001.320.57200.52000

Operating Supplies Special Events Office Supplies Special Events Special Events
Operating Supplies

Amazon	$	94.20
Walmart	$	24.10
HP Instant Ink  $	32.24
Walmart	$	66.26
Walmart	$	84.28
Staples	$	49.88
$	(163.53)
·-.

TOTALS

$846.11

Explanation:
Signature:	Lina Hernandez, Amenity Manager

Thank you for your order from ID Zone. Once your package ships we will send you a tracking number. You can check the status of your order by	into	account.
If you have questions about your order, you can email us at 

Your Order #7000043914

Placed on Nov 9, 2023, 2:40:00 PM

Items	Quantity	Price	
ValuProx Clamshell 125kHz ISO PVC Proximity Cards	1	$288.99	
- 26-Bit - PROGRAMMED - Qty. 100		
Item #: VP-26PROXCS		
Card Format Options (Note: Call us for additional card options)		
L - Programmed H10301 - 26 BIT
Enter Site/Facility Code (REQUIRED for 26 bit format cards)
11
Enter Prox Programming Internal Start Number (REQUIRED for 26 bit format cards)
26,601
Enter Prox Programming External Start Number (REQUIRED for 26 bit format cards)
26,601
Front Packaging Options
M - Plain White Vinyl with Matte Finish
Back Packaging Options
G - Plain White PVC with Gloss Finish
Select 125kHZ (Prox) Card Numbering
M- Sequential Matching Internal/External
Slot Punch Options
V - Vertical Slot Punch
Prox Card Acceptance

Subtotal	$288.99	
Discount (607938-11923)	-$88.99	
Shipping & Handling	$0.00	
Grand Total	$200.00	

amazon.com

Order Placed: November 15, 2023
Amazon.com order number: 112-1841250-5505016
Order Total: $15.99

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

Shipped on November 15, 2023	

Items Ordered	
Price	
1 of: GAGALOR Waterproof Exit Button with LED IP67 Door Push Switch NO&NC Stainless Steel 86 * 50mm	$15.99	
Sold by: GAGALOR   rofile)		
Condition: New		
Shipping Address:	ltem(s) Subtotal:	$15.99	
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	Shipping & Handling:	$0.00
-----	
United States	Total before tax:	$15.99	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
FREE Prime Delivery	Total for This Shipment:	$15.99	

Payment information	
Payment Method:	ltem(s) Subtotal:  $15.99
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $15.99
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $15.99	
Credit Card transactions	Visa ending in 7349: November 15, 2023: $15.99	

amazon.com

Order Placed: November 15, 2023
Amazon.com order number: 112-0171526-6132223
Order Total: $50.95

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 November 15, 2023	

Items Ordered		
Price	
1 of: Toro 250 Valve P-Type NPT Female Valve with Flow Control, 1"		$50.95	
Sold by: PlumberStock    rofile)			
Condition: New			
Shipping Address:
Ken Thomas
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	ltem(s) Subtotal: Shipping & Handling:	$50.95
$0.00
-----	
United States	Total before tax:	$50.95	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
Standard Shipping	Total for This Shipment:	$50.95	

Payment information	
Payment Method:	ltem(s) Subtotal:  $50.95
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $50.95
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $50.95	
Credit Card transactions	Visa ending in 7349: November 15, 2023: $50.95	

amazon.com

Order Placed: November 15, 2023
Amazon.com order number: 112-3658702-6432254
Order Total: $179.97

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 November 16, 2023	

Items Ordered	Price
3 of: TAYLOR MADE PRODUCTS Vinyl Coated Foam Life Ring, White (20'J - Puncture, tear, scuff-resistant- United States Coast	$59.99
Guard approved for commercial and recreational use - 2020122283
Sold by: Amazon.com Condition: New	
Shipping Address:	ltem(s) Subtotal:  $179.97
Ken Thomas	Shipping & Handling:	$0.00
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	-----
United States	Total before tax: $179.97
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment: $179.97
_.., 	

Payment information	
Payment Method:	ltem(s) Subtotal: $179.97
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	------
Wynnfield Lakes COD	Total before tax: $179.97
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $179.97	
Credit Card transactions	Visa ending in 7349: November 16, 2023: $179.97	

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

INV	IC	Page 1 of 2
0	Customer ID:	28-16690-73007
Customer Name:	WYNNFIELD LAKES CDD
Service Period:	11/01/23-11/30/23
Invoice Date:	10/27/2023
Invoice Number:	9643904-2224-1

How to Contact Us

Visit wm.com/ MyWM
Create a My WM profile for easy access to your pickup schedule, service alerts and online tools for billing and more. Have a question? Check our support center or start a chat.
ODO
Customer Service: (904) 260-1592

Your Rayment is Due

Nov 26, 2023

If fullpayment of theinvoiced amount is notreceived withinyour contractual terms, you maybecharged a monthly latecharge of 2.5% of theunpaid amount, witha minimum monthly charge of $5, orsuch late charge allowedunder applicable law,regulation or contract

Your Total Due

$211.77
If payment is received after 11/26/2023: $ 217.06

DETAILS OF SERVICE	
Details for Service Location:	Customer ID:	28-16690-73007 Wynnfield Lakes Cdd, 12319 Wynnfield Lakes Dr, Jacksonville FL 32246	
Description	Date	Ticket	Quantity	Amount	
Gate Service 1 X Week	11/01/23		1.00	12.96	
6 Yard Dumpster 1 X Week	11/01/23		1.00	138.89	
Energy Surcharge				29.16	
DUVAL CM 17% FRANCHISE FEE				30.76	
Total Current Charges	211.77	

}< - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Please detach and send the lower portion with payment - - - (no cash or staples) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

DO NOT SEND PAYMENTS HERE: REFUSE SERVICES, INC.
PO BOX 3020
MONROE, WI 53566-8320
(904) 260-1592
(866) 381-9369
(904) 260-1449 FAX

10/27/2023	9643904-2224-1	28-16690-73007	
Payment Terms	Total Due	Amount	
Total Due by	11/26/2023	$211.77		
If Received after 11/26/2023	$217.06		

*** DO NOT PAY-AUTOMATIC PAYMENT WILL BE PROCESSED***
Your credit card will be charged $ 211.77.

2224000281669073007□96439040000002117700000021177 6

WYNNFIELD LAKES COD 5385 N NOB HILL RD SUNRISE FL 33351

I0290C53

Remit To: WM CORPORATE SERVICES, INC. AS PAYMENT AGENT
PO BOX 4648
CAROL STREAM, IL 60197-4648

@
Printed on recycled paper.

""'

""

N N
"r-''--
N
N
tD tD 0

""

9
N
N

Page 2 of 2

Please choose one of these sustainable payment options:

AutoPay
Set up recurring payments with us at wm.com/myaccount

Your Total Due is the total amount of current charges and any previous unpaid Balances combined. This also states the date payment fs due to WM, anything beyond that date may incur additional charges.

ill

Online
Use wm.com for quick and easy payments

Previous balance is the total due from your previous invoice. We subtract any Payments Received/Adjust­ ments and add your Current Charges from this billing cyde to get a Total Due on this invoice. If you have not paid all or a portion of your previous balance, please pay the entire Total Due to avoid a late charge

[fil

By Phone
Pay 24/7 by calling 866-964-2729

or service interruption.

Service location details the total current charges of this invoice.

Prevent Truck & Facility Fires
Instead of placing these items in the garbage or recycling containers, visit your county or city website to find a house­ hold hazardous waste drop off location. You can also visit ca112recycle,org to find a retailer who accepts batteries for proper recycling.

Hazardous household items that are improperly disposed of can cause garbage truck and facility fires. This includes lithium-ion batteries that can be found in many electronics
and toys.

Propane tanks
BBQ coals

Lithium-ion batteries
Other hazardous items

This summer, remember to:
Allow coals to cool, after grilling
Dispose of coals in a sealed metal container Take hazardous waste to your local hazardous waste drop location

If your service is suspended for non-payment. you may be charged a Resume charge to restart your service. For each returned check, a charge will be assessed on your next invoice equal to the maximum amount permitted by applicable state law.

D Check Here to Change Contact Info	D Check Here to Sign Up for Automatic Payment Enrollment	
list your new billing information below. For a change of service address, please contact WM.	If I enroll in Automatic Payment services, I authorize WM to pay my invoice by electronically deducting money from my bank account. I can cancel authorization by notifying WM at wm.com or by calling the customer service number listed on my invoice. Your enrollment could take 1-2 billing cycles for Automatic Payments to take effect. Continue to submit payment until page one of your invoice reflects that your payment will be deducted.	
Address 1			

Address 2			
City			
		Email		
State				
Zip		Date		
Email		Bank Account Holder Signature		
Date Valid				

NOTICE: By sending your check, you are authorizing the Company to use information on your check to make a one-time electronic debit to your account at the financial institution indicated on your check. The electronic debit will be for the amount of your check and may occur as soon as the same day we receive your check.

In order for us to service your account or to collect any amounts you may owe (for non-marketing or solicitation purposes), we may contact you by telephone at any telephone number that you provided in connection with your account, including wireless telephone numbers, which could result in charges to you, Methods of contact may include text messages and using pre-recorded/artificial voice messages and/or use of an automatic dialing device, as app!icable. We may also contact you by email or other methods as provided in our contract.

Please send all bankruptcy correspondence to RMCbankruptcy@wm.com or PO Box 43290 Phbenix, AZ 85080. Using the email option will expedite your request. (this language is in compliance with 11 USC 342(c)(2) of the Bankruptcy Code)

amazon.com

Order Placed: November 20, 2023
Amazon.com order number: 111-6866315-9903446
Order Total: $94.20

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 November 20, 2023	

Items Ordered	
Price	
1 of: Homecraft 100-Cup Coffee Urn and Hot Beverage Dispenser with Drip/ess Faucet, Quick-Brewing, Stainless Steel	$94.20	
Sold by: Amazon.com		
Condition: New		
Shipping Address:	ltem(s) Subtotal:	$94.20	
Ken Thomas
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	Shipping & Handling:	$0.00
-----	
United States	Total before tax:	$94.20	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
FREE Prime Delivery	Total for This Shipment:	$94.20	

Payment information	
Payment Method:	ltem(s) Subtotal:  $94.20
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $94.20
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $94.20	
Credit Card transactions	Visa ending in 7349: November 20, 2023: $94.20	

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

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

Give us feedback@survev.walmart.com Thank you! ID #:7SL7HN1RUNY4
Walmart ,: -

lCKSONVJLLE FL 32225

904-641-0000 Mgr:MARY
J l900 ATLANTIC BLVD
ST# 05054 OP» 007 66 TEff 11 TR# 05659

1111111111llil111iiifi1lli1lffli1i11l1111111111111

GLDFLK WRP 001328608666
RIBBON	007963615523

4.98 0

4 AT 1 FOR	3.97	15.80 0
GW rAPE	00511413 493	3.24 0
SUB OOTTAALL	221.. to0

****	****

VlSA ffND	2 . 0
vAi·PaRaOVCieLdifft020437 ****	056.)• 1
RF ff	32400764904
TRANS IO - 383324749375915
LA Tli- X 6 E

M

Al	00000	10
'{lF9DB	2 §c
! Hs RA	8mRED
1	3	15:49:00

Low Prices YoiJ

CHANGE PUE	0.00
Can Trust. Every Day.

11/20 23	15:49:10
***C STONER COPY***

'

Walmart+,dll 00
Become a member I
Scan for free 30-day trial l!J

HP Instant Ink
Ink replacement service

Printing History Invoice

Billing Cycle from Oct 22, 2023 - Noy 21, 2023
BiJling Date: Nov 23, 2023

CUSTOlv!ER NAlv!E

SHIPPING ADDRESS

DATE*

PAGES PRINTED

Jina hemandez

123I9 WYNNFIELD LAKES DR, JACKSONVILLE, FL 32246-4241, US

Oct 23, 2023

REGULAR

ROLLOVER

ADDITIONAL

B!LUNG ADDRESS
I	5385 N Nob Hill Rd, Sunrise, FL 33351, US STATElv!ENT NUlvIDER
I	IIUSDN1240592183

Oct 24, 2023	21
Oct 26, 2023	2
Oct 31, 2023	26
Nov 1,2023	16
Nov2,2023	26

PRINTER
IHP OfficeJet Pro 8025e All-in-One Printer
ACCOUNT NUlvIDER 8243221048

PAGES PRINTED

SERIAL NUlvIDER TH2AP5Q04S

ACCOUNT PLAN

$5.99- 100 Pgs /Mo

Nov 3, 2023

Nov 8, 2023 Nov9,2023
Nov 10, 2023	22
Nov 13, 2023	48
Nov 14, 2023	97

Regular Pages: Rollover Pages: Additional Pages:
Total Pages Printed:

100 - $5.99
29-N/A
233 - $24.00

362

Nov 15, 2023	62
Nov 16, 2023
Nov 17,2023
Nov 20, 2023	II

PAThlENT BALANCE

Previous billing cycle charges: Current billing cycle charges:
Tax:

Total:

so.oo
S29.99 S2.25
$32,24

0 Page counts nre not recorded in real time. Printed pages nre outomnticnlly recorded about once per day and reflected in your Print History on the date they were printed provided that the printer is connected to the Internet via \ViFi or Ethernet. If pages arc printed "hen the printer is not connected to the Internet (ofiline), those pages will be recorded on the date the printer comes back online. Pages printed without using Instant Ink cartridges are not recorded.
••• You have additional charges that \\ill appear in the next billing cycle as your printer is currently offiine.
"'""* You have charges from a previous billing cycle becnuse your printer was offiine.	
D 2023 HP Development Company, L.P.	Sign in to re,icw or update your account: instnntink.hpconnccted.com/us/en HP Inc., 1501 Page Mill Road, Palo Alto, CA 94304 USA
650-857-1501

RDSW.K
\s:	;Ni
O	A A 1 F

'.980
HH
6:?6..3.281 0
-2
**** **** osi\·l 1

*

EDJfi:09:15

BE UUE

0.00

1l{ ul,011rn clfrv0*\P
almartI+
Become a member I
Searl for free 30-day trial

Low Priem, Yo Can• rust. Every Oay.

00·014201449
o1a9

1.12 R

1: o

G A OOZ INI

•

1·91 0D

l:>:a,9sal0

44075648

Business Advantage.

Order# 7620306389
Order placed: November 27, 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

INVOICE PENDING on December 13, 2023
ltems(s) Shipped

Item#	Item Description	Price	Quantity

Subtotal

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

$41.89	1

$41.89

Merchandise Total:	$41.89	
Minimum Order Fee:	$7.99	
Total:	$49.88	

COMCAST
BUSINESS

Account Number 8495 74120 1711060

Billing Dote Nov 26, 2023 I

Services From	IPage Dec 04, 2023 to Jan 03, 2024  1 of 3

Hello Gms Gms,
Thanks for choosing Comcast Business.

= f'X §£
-

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

n;;; ,c  %,	""'  - 7'°' =	 '°"   ½" 1/ ""
ie:rnrn ill miti m mlc;frnee	-	◄

¥0

" -

¼\,:

/4 :At

1

Ear 12319 WMh-1151EIEllID llAKES DR, ®EC [l:t/:CKS®NVll!llE, Fil, "	"';:::

/4

"

v:,"' =

ff	R   1/
32246-4241	-  ~	,	~,	;":;

~	8	~B  9 

Previous balance

EFT Payment - thank you	Nov18
Balance forward

1/!\i

f';fdfZi

$413.90

-$413.90
$0.00

Regular monthly charges	Page3	$381.80
Taxes, fees and other charges	Page 3	$32.10
New charges	$413.90
"'	"	0'	"""' :"" "''= * :: "'"""" '"'- ==  "';;;' -£"": 

l!rmGtHntti clue

""

"

.;'"'	""'  =

IIIll!ii !lt:

r"'s _::::JJ/J:: l;;:1'3

,
-  :

,
G /

_2:::oF&7"" _

O Thanks for paying by Automatic Payment
Your automatic payment on Dec 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
1100 N®RTHPOINT PKWY W PALM BCH FL 33407-1937

Account number Automatic payment
Please pay

8495741201711060
Dec17,2023
$413.90

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

Electronic payment will be applied Dec 17, 2023

COMCAST PQ B®X 71211
CHARL®TTE NC 28272-1211

849574120171106000413906

Account Number
I8495 74120 1711060

Billing Date
Nov 26, 2023  I

Services From	IPage
Dec 04, 2023 to Jan 03, 2024  2 of 3

Business is nlways moving. Our app was bunt forthls. Monogc your
11ccount nnytime. unyw!Ji:ro with Hw Comcast Business App - tho easy wny to manage your services on the go.
Manage your account detnl!s
Pay your bill and customl:rn billing opUons
View upcornln9 appolntm< nls
Senn the QR Code with yo1,1r phone or mobile device to get started.

-"" "  ½i "'	'"'	,sB	"'

w1r-
8

•

'"'

ec n;;astern s1e,ws.  ®ll.illl s!i>l!llti(l)Jl\s. i l!.le1t gavin ill.
1	-	1/

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

Call today for a FREE account review
at 8'1'1·564-0318,

,,, ,,.,

=

 @ Gl m 1m,

W$0f'f2;!y,  == Mi0!-5!';8"""--J'.o- 'i/;,KS-i

=

. 'u n,

y"'°"""'

=

d"  :?':0t· "=

""""  '<t-¾ ""-""''"'

'Sf""F 4\'. """'

[ tilimur  -£1l

""·=,-v.-.-••. .

"'"'-	-	ii	000=

Visit us onllne
Gel hc lp ancl support at
buslness,comcast.com/help

Call us anytime
800<391<1000
Open 24 hours. 7 doys ,;1 we€:k for billing
1,111d technlc1;il support

Moving?
We can holp onsuro it's a smooth transition.
V1<;1t business.comcast.com/learn/movlng lo learn rnor0.

Accessibllity:
If you rne h;,,rnlnu impalr( d. call 711. For 11,suos affecting cw,torn<lrn w!Hi disabllitk,s. call 1•855•270-0379,
dwt llve at support,xfinlty.com/accessibllity, <rnrnil accessiblllty,g,comcast.com, fax 1-866•599-4268 or write to Corncost at 1701 JFK Blvd., Phllac!Eilphia, PA 19103-2838 Attn; M. Gifford,

No more malling monthly checks Set up Auto Pay to saw;- lltnl'\ 0nergy and stamps. It's 0asy to enroll, Just visit

More ways to pay:

Online

4!0 :=~  ec=y;;;"; ="'f

l)JC0< N':;';@if€00,#f'""$0;;""-"" '10Wi,00/!00 0'Ji;p )if)!!£"' -Y/iii-z½/"'"""' ¾/1)8.,jp'Y-;c,": "'/ m=
:.;ewll hiHflffll milllmm lmfimaii!lliiim  .

-  -

=

-

•	,  •

business.comcast.com/myaccount

Go paperless and say goodbye to clutter Sign up for Paperless Billing to view and pay your b!II onllne. It's faster. easier and helps cuts down on cluttt?.r. Visit business.comcast.com/myaccount
to get started.

Visit My A<:count <1t business.comc:ast,eom/myac:c:ount

Comcast Business App
Downlond tlle Comcast Business App

In-Store
Visit buslness.comcast.com/servlcecenter
to find a store near you

Comcast Business services

$289.80

TV Standord Business Video.
Business Internet 150
Includes $130.00 Service Discount Static IP -1
Mobility Voice Line Business Voice.
Voice Moil Service

$89.95

$124.95

$24.95
$44.95

$5.00

COMCAST BUSINESS

Account Number
8495 74120 1711060

Billing Date

What's included?

a

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

Voice Numbers: (904)565-9385

Visit business.comcast.com/myaccount for more details

You've saved $130.00 this month with your service discount.

Nov 26, 2023  I

Services From	IPage
Dec 04, 2023 to Jan 03, 2024  3 of 3

Equipment & services	$39.85
TV Box + Remote	$9.95
Service To Additional TV	$9.95
With TV Box and Remote.
Equipment Fee	$19.95
Voice.	

Service fees	$52.15
Directory Listing Management Fee	$5.00
'''' ''' .	'''  ''	.
Voice Network Investment	$5.00
Broadcast TV Fee	$30.80
Regional Sports Fee	$11.35	

_ "'	f! "'-'K;:  "' )f =

0

;;	JSJ;:'0  ,;'bJt;

7	"'	"'	<	;n:;	:<
mm es, !flees mml m!til!ien 	r C j'> ';; f iii¾-_ JW
mltmnses	-	
=nsh /; !f{"'S$ ~?P-:0

w	7,>; '!jjff "'-2Z'<f;
111:nt:	

Other charges					
$4.36	
Regulatory Cost Recovery				$2.35		
Federol Universal Service Fund				$2.01		
						
Taxes & government fees					
$27.74	
State Communications Services Tox				$15.11		
Local Communications Services Tax				$12.23		
911 Fees				$0.40		

A~,,  =?':!  -,0

Additional information
Price Change Notice: As content programmers charge more to carry their networks, our costs continue to rise. Effective December 18, 2023, your Regional Sports Fee will increase to $11.50 per month, and your Broadcast TV fee will increase to $34.00 per month. To learn more about Comcast Business fees, please visit business.comcast.com/understand-your-bill or call us at 800-391-3000.

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.

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

COMCAST
BUSINESS
Important information regarding Comcast Business services and pricing
Effective December 18, 2023

Dear Comcast Business Customer:

At Comcast Business, we are proud of our investments In our network, technology, and people to provide services to help keep your business prepared for what's next. As we continue to make these Investments to bring you exceptional
performance and rellablllty, we continue to make efforts to control costs In this challenging economic environment. Even so, our costs have Increased for programming, technology, and service Improvements. From time to time, we must pass along cost Increases to our customers.

We are writing to inform you of upcoming price Increases. The following changes will occur on December l 8, 2023. Prices do not Include appllcable taxes and other fees.

0

j< "' "' """""""""'"'°;£!B y,fjff= :J:, !ff{!J§f!fj;;YY(;''@j7J%,'8'! 7/7!7"'" %/ii!::" )}j:_2; fttf"".\ '""  """'n ,c~ 0 = =~"" "'~ '°'c;;	"',,j{fi= Y;"'½'" °"' =:,.

~	;;

"	"  :::: : :  - -	::;: - •- "	urr nHv1ont61y ",

NewJillohtfflltSe11v1ce GJ:\arge,

,	"""0::!;", .- 2"::" ~x~;;'( "; :::" ::"':": ti!irw[!(jJ!i[arge;7 "; ,

""'= $=	"" '"°"""= "'""' /; = = !L=="0"--	=0 /4_'-"

,

,

cy,;.r

Effective 121"/]B 023f

Comcast Business Video
0

Service	0-- -
Video Basic	$42.95	>	$50.95
Video Select	$47.95	>	$57.95
Video Variety	$64.95	>	$74.95
Video Standard	$89.95	>	$99.95
Video Preferred	$114.95	>	$124.95
Comcast Business Voice

Full Feature 4+ Line
Directory Listing Management Fee (DLM)
Voice Network Investment Fee
'Charges apply per line, after 3 fines

Comcast Business Internet

29.45
$5.00
$5.00

>	$34.45'
>	$6.00
>	$6.00

Basic Connect	Charges Vary	>	Charges Vary
Standard Connect	Charges Vary	>	Charges Vary
Deluxe 25	$101.95	>	$106.95
Internet Premium	$111.95	>	$116.95
Business Internet 75	$152.95	>	$157.95
Business Internet 150	$254.95	>	$259.95
Business Internet 300	$354.95	>	$359.95
Comcast Business Equipment

Internet and/or Voice	$19.95	>	$22.95

S001AW24

To learn more about Comcast Business fees. please visit business.comcast.com/understand-your-bill or call us at 800-391-3000.
Thank you for being a valued Comcast Business customer.

Sincerely, Comcast Business

Pricing subject to change. e 2023 Comcast. All rights reserved	S002AW24

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/02/24	PAGE	1
*** CHECK DATES 10/01/2023 - 12/31/2023 ***	WYNNFIELD LAKES - CAP RESERVE
BANK B WYNNFIELD - CAPITAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/26/23 00036 10/20/23 12810	202310 600-53800-60000	*	3,849.00
DRAIN POOL & SPLASH PARK
BIG Z POOL SERVICE, LLC	3,849.00 000074
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/15/23 00029 12/07/23 8852	202312 600-53800-60000	*	2,500.00
SURVEILLANCE/MONITORG SYS
WEBWATCHDOGS	2,500.00 000075
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	6,349.00
TOTAL FOR REGISTER	6,349.00

WYNN --WYNNFIELD -- TCESSNA

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

Invoice 12810

BILL TO
Wynnfield Lakes COD
12319 Wynnfield Lakes Dr Jacksonville, FL 32246

""·· !
;"l

DATE 10/20/2023

I

fi;

I

I

PRODUCT/SERVICE	QTY	RATE	AMOUNT	
Services:Monthly Service
RE: Pool Stains
approved via email: 8/2/23 by K. Thomas			0.00	
*Schedule requested for				
October/November*				
Completed: 10/18/23-10/19/23				
Job Material:Services
Service, to drain the pool, safety it off to	1	1,584.00	1,584.00	
prevent pool popping, acid was the pool to				
remove the stains caused by the previous				
pump. The pool will need to be closed for				
48 to 72 hours pending refill time.				
The pool will need to be tested and				
balanced before reopening.				
Job Material:Materials
Replacement Tile (s)		286.00	286.00	
Completed: 10/18/23				
Note: while on site last week, we noticed				
several step tiles on the first and second
row of steps that have minor chips and	034.600. 53800.60000			
cracks present. We will replace these. If				
find additional tile needing replacement,				
each tile is $20.00. This price is reflecting				
replacement of 10 tiles.				
Services:Monthly Service
RE: Splash Park Stains	1		0.00	

	·····················-----· ---···-··

Com leted: 10/18/23	

PRODUCT/SERVICE	QTY	
RATE		AMOUNT	

Job Material:Services
Service, to drain the splash park, safety it		1,000.00		1,000.00	
off, acid wash the pool to remove the					
stains caused by the previous pump. The					
splash park will need to be closed for 48 to					
72 hours pending refill time.					
The splash park will need to be tested and					
balanced before reopening.					
Job Material:Materials
Additional Materials
46 additional stair cap and gutter cap tiles	46	20.00		920.00	
Installed: 10/18/23					
Job Material:Materials
Additional Materials		59.00		59.00	
60 min. Timer Switch					
Installed: 10/18/23	 Thank you for your businessI

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	$3,849.00

THANK YOU.

E	Inv

ice

Ill

SURVEILLANCE	CAMERA	SYSTEMS	Date	Invoice#	
I Hargrove Grade Suite I A Palm Coast, Fl 32137
(386) 957-9339
(866) 896-9055 Fax
www.WebWatchdogs.net info@WebWatchdogs.net
Florida Contractor License #ES12000771			
	12/7/2023	8852	
	Wynnfield Lakes
c/o Vesta Prope1iy Services 12319 Wynnfield Lakes Drive Jacksonville, FL 32246	
Description	Qty	Rate	Amount	
HD Armor Ball 5.0 MP IR Camera- 1/3" 5.0 Megapixel CMOS, 30fps @5MP, 30fps@ 1080P, 30fps@ 720P, High speed, long distance real-time, transmission, Analog/ HD Switchable via BNC Connections, OSD Menu, Control over Coaxial Cable, Day/Night (ICR), AWB, AGC, BLC, 3D-DNR, 2.8mm fixed lens, Max. IR LEDs length 98ft (30m), Smart IR, IP67, DC12V
***Includes Installation***	4	325.00	1,300.00	
Additional Installation Supplies & Labor- CCTV Cable, Conduit. PVC, Junction Boxes, Miscellaneous Hardware, Network Configuration, Remote Access Set Up		700.00	700.00	
Supply & Install 8 TB Hard Drive		500.00	500.00	

034.600.53800.60000				
I Year Exte,,ded Warranty on Can1ei'a Parts, Labor and Equipment	.•
All products are warranted for l year from date of purchase, If a product is defective we will
, repair or replaqe it Thefollowing situations void the product warranty: Adding 3rd party	Subtotal			$2,500.00	
•• sof1:waretoa DVR without prior approval from our technical support department. Damage •·	Sales Tax (0.0%)     $0.00 caµs d by riahit-e such as flooding, winds, Ughtning and other si111iJn1· events, Damage cause.d by 1	1
vltn aljsm, Network related issues involving your intemet service provider (i.e. uewmodem,	Total	$2,500.00 change 9f internet provider, etc.) Warranty .Service Calls will be addressed within a l•5 day time
.	.friu:ne.	1	1
After 1 ye1ir(outside ofthi) warrattly; if not extended), we wiU c.ontinue tQ support the product at	Payments/Credits	$0.00
the st dard i,pafr labor rat (currently $199 per hour-minimum 2 hours) plus parts, .if	1	1
applicable; or phone tt)chuical support for $65.O0/ho111'. Out of wart·anty repairs are 15uaranteed	BaIanCe Due	$2,500.00
for 30 davs. Phone sunnort is non.refundable.	..