Wynnfield Lakes Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.WynnfieldLakesCDD.net
May 8, 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, May 15, 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 March 20, 2024 Meeting

Discussion of Cost Estimate and Funding Options for Erosion Repair

Consideration of Resolution 2024-03, Approving the Proposed Budget for Fiscal Year 2025 and Setting a Public Hearing Date for Adoption

Staff Reports
District Counsel

District Engineer

District Manager – Report on the Number of Registered Voters (1,084)

Operations Manager – Service Reports

General Manager – Report

Audience Comments / Supervisors’ Requests

Other Business

Financial Reports
Financial Statements as of March 31, 2024

Assessment Receipts Schedule

Check Register

Next Scheduled Meeting – July 17, 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, March 20, 2024 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:

Luis Diaz-Rodriguez	Vice Chairman
Jeff Lawton by phone	Supervisor
Mark Oliver	Supervisor
Nate Dickinson	Supervisor Also present were:
Daniel Laughlin	District Manager
Lauren Gentry by phone	District Counsel
Kyle Sowards	District Engineer
Ken Thomas	Field Operations Manager
Lina Hernandez	General Manager
Robert Beladi	Koehn Outdoor
Jay Golomb	Coastal Kicks

The following is a summary of the discussions and actions taken at the March 20, 2024 meeting.

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

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

THIRD ORDER OF BUSINESS	Approval of Minutes of the January 17, 2024
Meeting
There were no comments on the minutes.

FOURTH ORDER OF BUSINESS	Consideration of Request for Use of Athletic
Field from Coastal Kicks for Summer Camp
Mr. Laughlin noted Coastal Kicks is requesting use of the field for the summer camp to be held July 29, 2024 to August 2, 2024 and for the fall program to be held August 21, 2024 to October 23, 2024. The District received $144.45 from Coastal Kicks for the 2023 summer camp,
$232.65 for the 2023 fall program, and $172.28 for the winter 2023-2024 program.
Mr. Beladi stated that he is noticing a lot of compaction in the middle of the field, so a proposal has been submitted for aerification, which would possibly include shutting the field down for two weeks.

FIFTH ORDER OF BUSINESS	Discussion of Gaga Ball Pit
Mr. Laughlin stated that he consulted the insurance company on whether there is a liability concern with adding a Gaga Ball pit, and there is no effect on the premium, however there is a concern for liability.
Mr. Thomas reminded the Board a resident presented an option for a wooden ball pit. Mr. Thomas provided an option of an in-ground high wall PVC structure totaling $1,857, and a portable option totaling $3,900.
Mr. Dickinson noted the portable ball pit has padded corners and seems to be the safer option. It is also collapsible if it needs to be stored away.
Ms. Gentry stated if the Board decides to move forward with adding a Gaga ball pit, there will need to be rules adopted and warning signage posted.

Mr. Dickinson asked staff to look into purchasing the Gaga Ball pit at a wholesale price. Mr. Lawton asked for an aerial view of where the ball pit will be placed.
SIXTH ORDER OF BUSINESS	Discussion of Erosion at 12348 Wood
Blossom Court
Mr. Sowards informed the Board that upon their inspection of 12348 Wood Blossom Court, they found exposed soil, and ground cover washed away over approximately 250 feet. He presented three options including adding fabric form, geocell, and restoring the area with geogrid and stapled turf, however he noted accessing the area to do any work will be an issue. Restoring the area with geo grid and stapled turf is the lowest cost option at an estimate between $150,000 to $300,000.
Mr. Oliver offered use of his property for access.
Mr. Laughlin stated that if the District issued $300,000 to $500,000 in bonds, it would cost the same amount just to issue the bonds. He suggested looking into private bank loans or delaying the project and increasing the assessments collected during the next year to fund the project.
Mr. Sowards stated that the homeowner’s fence is in the easement, so they are going to recommend that fence be moved.
Mr. Laughlin stated at the next meeting he will present options for funding the project and asked that Mr. Sowards provide pricing for surveying services and anything else needed to get the project moving.
Ms. Gentry stated that the process to levy assessments to pay for a loan would need to begin in May, and that would be difficult without cost estimates.

SEVENTH ORDER OF BUSINESS	Acceptance of Fiscal Year 2023 Audit Report
Mr. Laughlin informed the Board that there were no deficiencies in internal control or findings to report, therefore it is considered a clean audit report.

EIGHTH ORDER OF BUSINESS	Discussion of the Fiscal Year 2025 Budget
Mr. Laughlin noted the fiscal year 2025 budget will be presented for approval at the May meeting. There is currently no increase in assessments proposed. He gave an overview of line items that are expected to increase including engineering fees, district management fees, insurance premiums, amenity and field management fees, and landscape maintenance. He asked Mr. Thomas to check with Solitude and Fidelity Security prior to the May meeting on whether they will have any increases.

NINTH ORDER OF BUSINESS	Staff Reports
District Counsel
Ms. Gentry informed the Board the legislative session ended earlier this month and her firm is working on putting together a full report once they know which bills were signed by the Governor. One bill that passed that impacts CDDs requires annual reports on performance measures and goals and objectives for special districts. Another bill that passed that impacts CDDs would provide cyber liability protection if local governments comply with State cyber security protocols.

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

District Manager
Mr. Laughlin informed the Board there are three Board seats up for election this year and noted the qualifying period is June 10th through June 14th.

review.
Operation Manager
Service Reports
A copy of the operations report was included in the agenda package for the Board’s

Mr. Beladi informed the Board that there have been no major issues with landscaping and
irrigation. Koehn has submitted proposals to address some sod and irrigation issues, replace plants, and lift the trees on Wynnfield Lakes Drive.

Quote for Water Fountain Replacement
Mr. Thomas presented two quotes for replacement of the water fountain totaling
$1,555.71 for a fountain light gray in color and $2,088.30 for a stainless-steel option. He suggested going with the painted fountain if the tank is going to be replaced. He also noted it could be installed in-house.
Mr. Diaz-Rodriguez stated that the water fountain was only replaced a few years ago.

Quote for Splash Pad Pool Filter Grids
Mr. Thomas presented a proposal from Big Z Pool Service to replace the pool filter grids for a total of $1,279.

Proposal for Pressure Washing Entry Monuments, Sidewalks and Fencing Along Wynnfield Lakes Drive
Mr. Thomas presented a quote from Amenity Maintenance Group totaling $2,462.49 to pressure wash the vinyl fencing along the entrance road. To pressure wash the sidewalks would be $4,562. He also received a quote from a contractor that visited the amenity office totaling
$2,140 that includes the fence, the entrance monuments, the sidewalks and the walkway.
Mr. Dickinson asked if Mr. Thomas had requested a quote from a resident in the neighborhood who does pressure washing.
Mr. Thomas responded that he had not.

Proposal for Entrance Landscaping
This item was deferred to review the following proposals first.

Proposal for Sod replacement
Mr. Thomas presented a proposal from Koehn Outdoor to replace sod near the tennis court and bridge area for a total of $3,115.

Proposal for Holly Replacement
A proposal from Koehn Outdoor totaling $5,525 to replace five hollies on the exit side of the bridge was included in the agenda package for the Board’s review.

Proposal for Viburnum Replacement
A proposal from Koehn Outdoor totaling $2,270 to replace Viburnum on the entrance side of the bridge was included in the agenda package for the Board’s review.

Proposal for Field Aeration
A proposal from Koehn Outdoor totaling $2,358 to aerate the athletic field was included in the agenda package for the Board’s review.
Mr. Laughlin noted this work should be scheduled between June and August to work around the field use schedule.

Proposal for Playground Mulch
Mr. Thomas stated that the playground mulch may be able to be delayed until next year. This item was tabled.

Proposal for Lifting Live Oaks
A proposal from Koehn Outdoor totaling $2,150 to elevate ten live oak trees on the main road along the fence line was included in the agenda package for the Board’s review.
Mr. Diaz-Rodriguez asked if the live oaks will only need to be lifted once.
Mr. Beladi responded that anything over 10-feet is not included in the contract.
Mr. Laughlin stated that staff is getting requests from residents to trim the trees due to limbs falling in their yards.

Proposal for Trimming Hollies
A proposal from Koehn Outdoor totaling $1,550 to trim the hollies near the tennis court fence and around the dumpster was included in the agenda package for the Board’s review.

Proposal for Updating the Landscaping in the Outflow Area
A proposal from Koehn Outdoor totaling $1,849 to add sod to stabilize the lake bank on Wynnfield Lakes Circle was included in the agenda package for the Board’s review.

5.  Proposal for Entrance Landscaping
A proposal from Koehn Outdoor totaling $20,453.50 to renovate the entrance landscaping was included in the agenda package for the Board’s review.
Mr. Dickinson asked if the new landscaping would be covered under the contract for maintenance.
Mr. Beladi responded that it would.
Mr. Laughlin asked if it is the same number of plants as the current annual rotation.
Mr. Beladi responded that there would be no more annuals added; those beds are being condensed, new plant material is being added and the annuals currently in the contract would be relocated.
Mr. Dickinson stated that he would like to wait given the work that needs to be done on the banks.
Mr. Thomas stated that currently there are annuals between the lights at the entrance and from the street they’re not visible, so he suggested raising the bed.
Mr. Dickinson asked how much just the entrance island would be.
Mr. Beladi responded that the island is estimated to be between $1,500 to $2,000.

Mr. Thomas informed the Board that the pond maintenance contractor has been out twice to treat Pond 4 for an issue. They will be out again to complete the treatments needed. He also stated that about 15 ‘no fishing’ signs need to be replaced for around $30 per sign.

Lastly, Mr. Thomas informed the Board that repairs are needed to one of the showers. He stated that he would check into the Health Department’s rules regarding the showers and recommended possibly building a shower in-house if needed.

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.

TENTH ORDER OF BUSINESS	Audience Comments / Supervisor’s Requests
There were no audience members present.
Mr. Dickinson asked if residents have been using the complaint system.
Mr. Laughlin responded that there has been an email from one resident once or twice a month and it’s typically regarding a minor landscaping issue.

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

TWELFTH ORDER OF BUSINESS	Financial Reports
Financial Statements as of January 31, 2024
Copies of the financial statements were included in the agenda package for the Board’s
review.

Special Assessment Receipt Schedule
A copy of the assessment receipts schedule showing the fiscal year 2024 assessments are 98.79% collected was included in the agenda package.

Approval of Check Register
A copy of the check register totaling $163,943.68 was included in the agenda package. Mr. Laughlin noted that total includes a $100,000 transfer to the capital reserve fund as budgeted.

THIRTEENTH ORDER OF BUSINESS	Discussion of Security Matters
This portion of the meeting was closed to the public in accordance with Sections 119.071(3)(a) and 281.301, Florida Statutes, as the Board discussed matters related to the security system plan. The closed session began at approximately 8:04 p.m. The public portion of the meeting resumed at approximately 8:09 p.m. and the following motion was made.

FOURTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – May 15, 2024 at
6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, Florida 32224

FIFTEENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

FIFTH ORDER OF BUSINESS
RESOLUTION 2024-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2024/2025; DECLARING SPECIAL ASSESSMENTS TO FUND THE PROPOSED BUDGETS PURSUANT TO CHAPTERS 190, 170, AND/OR 197, FLORIDA STATUTES; SETTING PUBLIC HEARINGS; ADDRESSING PUBLICATION; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Wynnfield Lakes Community Development District (“District”) prior to June 15, 2024, proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2024, and ending September 30, 2025 (“Fiscal Year 2024/2025”); and

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

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

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

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT:
PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2024/2025 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

DECLARING ASSESSMENTS. Pursuant to Chapters 190, 170, and/or 197, Florida Statutes, the Assessments shall defray the cost of the Services in the total estimated amounts set forth in the Proposed Budget. The nature of, and plans and specifications for, the Services to be funded by the Assessments are described in the Proposed Budget and in the reports (if any) of the District Engineer, all of which are on file and available for public inspection at the “District’s Office,” 475 West Town Place, Suite 114, St. Augustine, Florida 32092. The Assessments shall be levied within the District on all benefitted lots and lands, and shall be apportioned, all as described in the Proposed Budget and the preliminary assessment roll included therein. The preliminary assessment roll is also on file and available for public inspection at the District’s Office. If levied pursuant to Chapter 170, Florida Statutes, the Assessments shall be paid in one more installments pursuant to a bill issued by the District in November of 2024, or, if levied pursuant to the Uniform Method as set forth in Chapter 197, Florida Statutes, the Assessments shall be collected on the tax roll of Duval County, Florida, and paid as directed therein.
SETTING PUBLIC HEARINGS. Pursuant to Chapters 170, 190, and 197, Florida Statutes, public hearings on the approved Proposed Budget and the Assessments are hereby declared and set for the following date, hour and location:

DATE:	July 17, 2024
HOUR:	6:00 p.m.
LOCATION:	University of North Florida, University Center
12000 Alumni Drive, Room 1090
Jacksonville, Florida 32224
TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL-PURPOSE GOVERNMENT.
The District Manager is hereby directed to submit a copy of the Proposed Budget to Duval County at least 60 days prior to the hearing set above.

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

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

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 15TH DAY OF MAY 2024.
ATTEST:	WYNNFIELD LAKES COMMUNITY
DEVELOPMENT DISTRICT

By:	
Secretary	Its:	

Exhibit A:	Proposed Budget

Wynnfield Lakes	
Community Development District	

Proposed Budget	
FY 2025	
Table of Contents

1-2

3

4

5-9

10-11
General Fund

Capital Reserve Fund

Exhibit A Unassigned Fund Balance

Narratives

Debt Service Fund Series 2014

12	Assessment Schedule

REVENUES:

Special Assessments - On Roll	$659,082	$655,387	$5,334	$660,721	$659,082	
Interest income	2,000	13,510	7,200	20,710	10,000	
Clubhouse Income	500	3,271	2,500	5,771	2,000	
Carry Forward Surplus	-	-	-	-	-	

TOTAL REVENUES	$661,582	$672,168	$15,034	$687,202	$671,082	

EXPENDITURES:

Administrative						
Supervisor Fees	$6,000	$2,400	$3,000	$5,400	$6,000	
FICA Taxes	459	184	230	413	459	
Engineering	4,500	5,770	5,000	10,770	10,500	
Attorney (KVW)	20,000	7,583	12,417	20,000	20,000	
Annual Audit (Berger)	3,230	3,230	-	3,230	3,300	
Assessment Administration (GMS)	5,150	5,150	-	5,150	5,408	
Arbitrage Rebate (Grau)	600	-	600	600	600	
Dissemination Agent (GMS)	1,133	567	566	1,133	1,190	
Trustee Fees (US Bank)	4,800	-	4,800	4,800	4,800	
Management Fees (GMS)	51,248	25,624	25,624	51,248	53,810	
Information Technology	1,400	700	700	1,400	1,600	
Website Maintenance	600	300	300	600	800	
Telephone	250	-	100	100	250	
Postage & Delivery	300	126	174	300	300	
Travel & Per Diem	100	32	50	82	100	
Meeting Room	1,500	750	750	1,500	1,500	
Insurance General Liability	8,904	8,378	-	8,378	9,635	
Printing & Binding	750	384	366	750	750	
Legal Advertising	1,000	240	760	1,000	1,000	
Other Current Charges	1,000	139	861	1,000	1,000	
Office Supplies	150	1	25	26	150	
Dues, Licenses & Subscriptions	175	175	-	175	175	

TOTAL ADMINISTRATIVE	$113,249	$61,732	$56,323	$118,055	$123,326	

Operations & Maintenance
Field Expenditures

Property Insurance (FIA)	$14,871	$15,280	$-	$15,280	$18,336	
Utilities - Irrigation (JEA)	11,750	803	900	1,703	6,000	
Field Operations Management (Vesta Property)	27,864	13,932	13,932	27,864	28,700	
Security Service/Monitoring (Fidelity Security)	47,840	25,189	22,651	47,840	47,840	
Landscape Maintenance (Kohen)	61,953	33,846	33,846	67,692	67,692	
Landscape Contingency	21,835	2,487	19,348	21,835	21,835	
Lake Maintenance (Solitude)	10,672	4,632	4,632	9,264	10,665	
Irrigation Maintenance (Kohen)	10,000	2,474	7,526	10,000	10,000	
Repairs & Replacements	15,000	2,068	12,932	15,000	15,000	
Refuse Service (Waste Managment)	2,400	1,251	1,293	2,544	2,544	
Stormwater User Fees	1,140	-	1,140	1,140	1,140	
Animal Control	15,000	7,420	7,580	15,000	15,000	
Contingency	10,000	-	10,000	10,000	10,500	
Reserve Funding-CY	100,000	100,000	45,451	145,451	100,000	

TOTAL FIELD EXPENDITURES	$350,325	$209,381	$181,231	$390,612	$355,251	
Amenity Expenditures

Amenity Center Management (Vesta Property)	$78,571	$39,285	$39,285	$78,571	$80,925	
Facility Attendants (Vesta Property)	11,886	5,943	5,943	11,886	12,250	
General Facility Maintenance (Vesta Property)	18,195	9,098	9,098	18,195	18,740	
Utilities - Electric (JEA)	21,000	6,051	7,200	13,251	21,000	
Utilities - Water & Sewer (JEA)	6,600	2,128	4,472	6,600	6,600	
Telephone/Internet & Cable (Comcast)	4,800	2,544	2,604	5,148	5,208	
Repairs & Replacements	16,500	4,698	11,802	16,500	13,380	
Fitness Equipment Maintenance	1,360	-	1,360	1,360	1,360	
Fitness Center Supplies	1,000	-	1,000	1,000	1,000	
Pool Maintenance (Vesta Property)	14,588	7,294	7,294	14,588	15,022	
Pool Chemicals (PoolSure)	9,600	4,486	4,800	9,286	9,600	
Janitorial Service/Supplies (Vesta Property)	9,194	4,597	4,597	9,194	9,470	
Office Supplies / Mailings / Printings	1,250	138	1,112	1,250	1,250	
Operating Supplies	4,500	2,616	1,884	4,500	4,500	
Permit Fees	1,700	1,184	502	1,686	1,700	
Special Events	10,000	5,780	4,220	10,000	10,000	
Recreation Passes	500	-	500	500	500	
Holiday Lighting	5,000	4,000	-	4,000	5,000	

TOTAL AMENITY EXPENDITURES	$216,242	$99,842	$107,673	$207,515	$217,505	

TOTAL EXPENDITURES	$679,816	$370,955	$345,227	$716,182	$696,082	
Other Sources/(Uses)

Interlocal Transfer In/(Out)	$18,234	$28,980	$-	$28,980	$25,000	

TOTAL OTHER SOURCES/(USES)	$18,234	$28,980	$-	$28,980	$25,000	

EXCESS REVENUES (EXPENDITURES)	$-	$330,193	$(330,193)	$-	$-	

REVENUES:

Interest Income	$2,000	$3,329	$4,200	$7,529	$11,115	
Capital Reserve Funding - Transfer In	100,000	100,000	45,451	145,451	100,000	
Carry Forward Balance	109,646	82,724	-	82,724	122,072	

TOTAL REVENUES	$211,646	$186,053	$49,651	$235,704	$233,187	

EXPENDITURES:

Capital Outlay	$100,000	$-	$100,000	$100,000	$-	
Entry Sign	-	-	-	-	20,420	
Exerior Wall Lights	-	-	-	-	3,781	
Office Furniture & Equipment	-	-	-	-	4,538	
Parking Lot Paver Maintenance	-	-	-	-	4,538	
Pendent Lights at Open Deck Area	-	-	-	-	8,471	
Pickle Ball Court Resurfacing	-	-	-	-	6,655	
Security Camera System	-	2,500	-	2,500	10,891	
Pool Repair	-	3,849	-	3,849	-	
Gym Walls	-	6,683	-	6,683	-	
Other Current Charges	600	307	293	600	600	

TOTAL EXPENDITURES	$100,600	$13,339	$100,293	$113,632	$59,894	

EXCESS REVENUES (EXPENDITURES)	$111,046	$172,714	$(50,642)	$122,072	$173,293	

Capital Reserve Study

General

Decsription	FY 2025-
Reserve Study	
Reserves Beginning of Year	$378,930	
Contributions	$50,861	
Interest Income	$11,115	
Expenditures	($59,294)	
Anticipated Balance	$381,612	
Budget Fiscal Year 2025

Decsription	Budget FY2025	
Reserves Beginning of Year	$	122,072	
Contributions	100,000	
Interest Income	11,115	
Expenditures	(59,894)	
Anticipated Balance	$173,293	

Wynnfield Lakes	
Community Development District	
Exhibit "A"	
Allocation of Operating Reserve	

OPERATING RESERVE

Beginning Fund Balance - Fiscal Year 2023	$	332,781

Net change in Fund Balance - Fiscal Year 2024	-

ALLOCATION OF AVAILABLE FUNDS

Total Unassigned (undesignated) Cash		0 

Notes	
(1) Represents approximately 3 months of operating expenditures	

REVENUES	

Special Assessments-Tax Roll	
The District will levy a Non-Ad Valorem assessment on all sold and platted parcels within the District in order to pay for the operating expenditures during the Fiscal Year.	
Interest	
The District earns interest on the monthly average collected balance for each of their investment accounts.	
Clubhouse Income	
Represents estimated income from the rental of the Community Room.	

Expenditures - Administrative	

Supervisors Fees	
Chapter 190 of the Florida Statutes allows for members of the Board of Supervisors to be compensated
$200 per meeting in which they attend.	The budgeted amount for the fiscal year is based on all supervisors attending 6	
FICA Taxes	
Payroll taxes on Board of Supervisor’s compensation. The budgeted amount for the fiscal year is calculated at 7.65% of the total Board of Supervisor’s payroll expenditures.	
Engineering	
The District's engineer will provide general engineering services to the District, i.e. attendance and preparation for monthly board meetings, review of invoices, and other specifically requested assignments.	
Attorney	
The District’s Attorney, will be providing general legal services to the District, i.e., attendance and preparation for monthly Board meetings, review of contracts, review of agreements and resolutions, and other research assigned as directed by the Board of Supervisors and the District Manager.	
Annual Audit	
The District is required to conduct an annual audit of its financial records by an Independent Certified Public Accounting Firm. The budgeted amount for the fiscal year is based on contracted fees from the previous year engagement plus anticipated increase.	
Assessment Roll Administration	
GMS, LLC provides assessment services for closing lot sales, assessment roll services with the local Tax Collector and financial advisory services.	
Arbitrage Rebate	
The District is required to annually have an arbitrage rebate calculation on the District's Series 2014 Special Assessment Refunding	
Dissemination Agent	
The District is required by the Security and Exchange Commission to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.	
Trustee Fees	
The District bonds will be held and administered by a Trustee. This represents the trustee annual fee.	
Management Fees	
The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services-North Florida, LLC. The budgeted amount for the fiscal year is based on the contracted fees outlined in Exhibit "A" of the Management Agreement.	
Information Technology	
The District processes all of its financial activities, i.e. accounts payable, financial statements, etc. on a main frame computer leased by Governmental Management Services – North Florida, LLC.	

Expenditures - Administrative (continued)	
Website Maintenance	
Per Chapter 2014-22, Laws of Florida, all Districts must have a website to provide detailed information on the CDD as well as links to useful websites regarding Compliance issues. This website will be maintained by GMS-NF, LLC and updated monthly.	
Communication - Telephone	
New internet and Wi-Fi service for Office.	
Postage and Delivery	
Actual postage and/or freight used for District mailings including agenda packages, vendor checks and other correspondence.	
Travel & Per Diem	
Expenses the Board of Supervisors may incur due to attending a Wynnfield Lakes Community Development District meeting or other District related travel expenses.	
Meeting Room	
Cost to rent seminar room for meetings.	
Insurance General Liability	
The District's General Liability & Public Officials Liability Insurance policy is with a qualified entity that specializes in providing insurance coverage to governmental agencies. The amount is based upon similar Community Development Districts.	
Printing and Binding	
Copies used in the preparation of agenda packages, required mailings, and other special projects.	
Legal Advertising	
The District is required to advertise various notices for monthly Board meetings and other public hearings in a newspaper of general circulation.	
Other Current Charges	
This includes monthly bank charges and any other miscellaneous expenses that incur during the year.	
Office Supplies	
Supplies used in the preparation and binding of agenda packages, required mailings, and other special projects.	
Due, Licenses & Subscriptions	
The District is required to pay an annual fee to the Florida Department of Commerce for $175.	

Expenditures – Maintenance	

Property Insurance				
The District’s Amenity Center property insurance policy is with Preferred Governmental Insurance Trust (PGIT). PGIT specializes in providing insurance coverage to governmental agencies.				
Utilities - Irrigation				
The District has various utility accounts with JEA for irrigation meter.				
Vendor	Service	Location		
JEA	Irrigation	12319 Wynnfield Lakes Dr		
JEA	Irrigation	12510 Diamond Springs Dr		
Field Operations Management				
The District receives contract administration services from Vesta Property Services to oversee the work performed by outside service providers and provide services within the District.				
Vendor		Monthly fee	Annually	
Vesta Property Services	$2,392	$28,700		
Security Service / Monitoring				
The District has contracted with Fidelity Security Operations, LLC to provide Onsite security Guard Duty. Guards 5 nights a week.				

Expenditures – Maintenance (continued)				
Landscape Maintenance				
Scheduled maintenance consists of edging, weed eating, weeding of beds, blowing mid or vacuuming and weeding of lawns, pruning, leaning litter, pesticide application, fertilization, irrigation repair and annuals. Replace of mulch and pine straw.				
Vendor	Service	Monthly fee	Annually	
Kohen	Maintenance	$5,641	$67,692	
Landscape Contingency				
Represents an unanticipated cost associated with the maintenance of mowing, edging, blowing, applying pest, tree removal and trimming and disease control chemicals to sod				
Lake Maintenance				
The District has contracted with Solitude Lake Management, Inc. to maintain the water quality in all the lakes in Wynnfield Lakes Community Development District. The District may fund Midge (Blind Mosquito) eradication as part of Lake Maintenance				
Vendor	Service	Monthly fee	Annually	
The Lake Doctor	Maintenance	$810	$9,720	
The Lake Doctor	Grass Carp	$0	$945	
		Total	$10,665	
Irrigation Maintenance				
Miscellaneous irrigation repairs and maintenance.				
Repairs & Replacements				
Cost of routine repairs and replacements of the District’s common areas.				
Refuse Service				
Garbage disposal service				
Stormwater User Fees				
The District will incur expenses for stormwater usage fees.				
Animal Control				
The District contracted Goose Masters of Northeast Florida to provide weekly goose control services.				
Contingency				
Represents an unanticipated cost associated with the operation and maintenance of the District’s Amenity Center and fi	eld			
Reserve Funding -CY				
Represents funds needed for Capital Projects.				

Expenditures – Amenity			
Amenity Center Management			
The District receives services provided by Vesta Property Services, Inc to manage the Amenity Center facilities.			
Vendor	Monthly fee	Annually	
Vesta Property Services	$6,744	$80,925	
Facility Attendant			
Cost of attendant responsible for the daily operations of the facility provided by Vesta Property Services.			
Vendor	Monthly fee	Annually	
Vesta Property Services	$1,021	$12,250	
General Facility Maintenance			
Cost of routine repairs and maintenance of the District’s Amenity Center and common areas.			
Vendor	Monthly fee	Annually	
Vesta Property Services	$1,562	$18,740	

Expenditures – Amenity (continued)				
Utility - Electric				
The District has various utility accounts with JEA for lighting at the Amenity Center and has contracted with a security company for the monitoring of the emergency phone.				
Vendor	Service	Location		
JEA	Electric	12319 Wynnfield Lakes Dr		
JEA	Electric	12397 Wynnfield Lakes apt		
Utility - Water & Sewer				
The District has various utility accounts with JEA for water/sewer at the Amenity Center.				
Vendor	Service	Location		
JEA	Water	12319 Wynnfield Lakes Dr		
JEA	Sewer	12319 Wynnfield Lakes Dr		
Telephone/Internet & Cable				
Services provided at the Amenity Center by Comcast.				
Repairs & Replacements				
Cost of routine repairs and replacements of the District’s Amenity Center.				
Fitness Equipment Maintenance				
Southeast Fitness Repair is maintaining the fitness equipment.				
Fitness Center Supplies				
Supplies needed to stock the fitness center as well as cleaning supplies				
Pool Maintenance				
The District has contracted with Vesta Property Services for the maintenance and chemicals of the Amenity Center Swimming Pool.				
Vendor		Monthly fee	Annually	
Vesta Property Services	$1,252	$15,022		
Pool Chemicals				
PoolSure provides the chemicals for the Amenity Center Swimming Pool.				
Vendor		Monthly fee	Annually	
Vesta Property Services	$800	$9,600		
Janitorial Service/Supplies				
The District has contracted with Vesta Property Services, Inc. to provide janitorial services and supplies for the Amenity Center.				
Vendor		Monthly fee	Annually	
Vesta Property Services	$789	$9,470		
Office Supplies/Mailings/Printings				
Consists of mailings to residents, etc.				
Operating Supplies				
Purchase of supplies for the District's pool, clubhouse, etc.				
Permit Fees				
Represents Permit Fees for ASCAP, SESAC and Department of Health for the swimming pool permit.				
Special Events				
Represents estimated cost for the District to host any special events for the community throughout the Fiscal Year.				
Recreation Passes				
Represents the estimated cost for access cards to the District’s Amenity Center.				
Holiday Lighting				
Holiday lighting throughout the District.				

Other Financing Sources/(Uses)	
Interfund Transfer In/(out) DSF Excess Revenues	
Pursuant to Section 4.02. of the Master Indenture, the District should receive any moneys in excess on the Series 2014 Revenue Account after the last Interest Payment Date (November 1st) in any calendar year.	
Wynnfield Lakes	
Community Development District	
Proposed Budget	
Debt Service Series 2014 Special Assessment Refunding Bonds	

Adopted Budget	Actuals Thru	Projected Next	Projected Thru	Proposed
Budget	
Description	FY2024	3/31/24	6 Months	9/30/24	FY 2025	

REVENUES:

Special Assessments-On Roll	$517,894	$514,989	$8,045	$523,034	$517,898	
Interest Earnings	5,000	14,913	5,087	20,000	10,000	
Carry Forward Surplus (1)	133,388	131,788	-	131,788	127,642	

TOTAL REVENUES	$656,282	$661,690	$13,132	$674,822	$655,539	

EXPENDITURES:

Interest - 11/01	$109,100	$109,100	$-	$109,100	$103,663	
Interest - 05/01	109,100	-	109,100	109,100	103,663	
Principal - 05/01	300,000	-	300,000	300,000	310,000	

TOTAL EXPENDITURES	$518,200	$109,100	$409,100	$518,200	$517,325	

Other Sources/(Uses)

Interfund transfer In/(Out)	$(18,234)	$(28,980)	-	(28,980)	(25,000)	

TOTAL OTHER SOURCES/(USES)	$(18,234)	$(28,980)	$-	$(28,980)	$(25,000)	

TOTAL EXPENDITURES	$536,434	$138,080	$409,100	$547,180	$542,325	

EXCESS REVENUES (EXPENDITURES)	$119,848	$523,610	$(395,968)	$127,642	$113,214	

(1) Carry Forward is Net of Reserve Requirement
Wynnfield Lakes	
Community Development District	
AMORTIZATION SCHEDULE	
Debt Service Series 2014 Special Assessment Refunding Bonds	

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	

05/01/24	$5,075,000	3.625%	$300,000	$109,100		
11/01/24	4,775,000		-	103,663	512,763	
05/01/25	4,775,000	3.750%	310,000	103,663		
11/01/25	4,465,000		-	97,850	511,513	
05/01/26	4,465,000	4.000%	325,000	97,850		
11/01/26	4,140,000		-	91,350	514,200	
05/01/27	4,140,000	4.250%	340,000	91,350		
11/01/27	3,800,000		-	84,125	515,475	
05/01/28	3,800,000	4.250%	350,000	84,125		
11/01/28	3,450,000		-	76,688	510,813	
05/01/29	3,450,000	4.250%	365,000	76,688		
11/01/29	3,085,000		-	68,931	510,619	
05/01/30	3,085,000	4.250%	385,000	68,931		
11/01/30	2,700,000		-	60,750	514,681	
05/01/31	2,700,000	4.500%	400,000	60,750		
11/01/31	2,300,000		-	51,750	512,500	
05/01/32	2,300,000	4.500%	420,000	51,750		
11/01/32	1,880,000		-	42,300	514,050	
05/01/33	1,880,000	4.500%	440,000	42,300		
11/01/33	1,440,000		-	32,400	514,700	
05/01/34	1,440,000	4.500%	460,000	32,400		
11/01/34	980,000		-	22,050	514,450	
05/01/35	980,000	4.500%	480,000	22,050		
11/01/35	500,000		-	11,250	513,300	
05/01/36	500,000	4.500%	500,000	11,250	511,250	

Total	$5,075,000	$1,595,313	$6,670,313	
Wynnfield Lakes			
Community Development District			
Non-Ad Valorem Assessments Comparison			
2024-2025			

Neighborhood	O&M Units	Bonds Units
2014	Annual Maintenance Assessments	Annual Debt Assessments	Total Assessed Per Unit							
	
FY 2025	
FY2024	Increase/ (decrease)	
FY 2025	
FY2024	Increase/ (decrease)	
FY 2025	
FY2024	Increase/ (decrease)			

Single Family	
372	
370	
$1,400.72	
$1,400.72	
$0.00	
$1,518.48	
$1,518.48	
$0.00	
$2,919.20	
$2,919.20	
$0.00	
Multi Family	204	0	$938.50	$938.50	$0.00	$0.00	$0.00	$0.00	$938.50	$938.50	$0.00	
Total	576	370												

Page 12

SIXTH ORDER OF BUSINESS

C.

OFFICE OF THE SUPERVISOR OF ELECTIONS

JERRY HOLLAND SUPERVISOR OP ELECTIONS OFFICE (904) 255-8683
CELL (904)318-6877
105 EAST MONROE STREBT JACKSONVILLE, FLORIDA 32202
FAX(904)255-3434 E-MAIL JHOLLAND@COJ.NET

April 25, 2024

Cou1tney Hogge Wynnfield Lakes COD
475 West Town Place, Suite 114 St. Augustine, Florida 32092
Dear Courtney Hogge,
The infmmation you requested on April 191h,2024 appears below:

Wynnfield Lakes Community Development District- 1084 Registered Voters as of 4/15/2024

If you have any questions or need additional assistance, please contact Aries Torres at 904-219-9302 or atorres@coj.net.

Cierra Fackler
Director of Candidates and Records

D.

Wynnfield Lakes CDD Meeting, May 15, 2024 Field Operations Manager Report
Date of report: 5-7-24	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 added 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:
Speed bumps in community – Survey request submitted on-line
Shade structure over playground swings – Waiting on quotes
Playground structure painting – Continuing to research quotes
PROJECTS UNDERWAY / COMPLETED:

Multiple Walmart carts returned
Pond 4 issues
Addressing any rust on playground equipment
Splash pool filter grids changed out
Entry monuments, sidewalks, and fencing along WLD power washed
Tree trimming along Wynnfield Lakes Dr. - Completed
Tennis court holly trimming - Completed
Bottle filler broken – Fixed by Lina’s magic touch
Entry landscape on center island - In work
Sod replacement – In work
Holly replacement – Awaiting tree delivery
Viburnum replacement – In work
Landscaping update for outflow area – In work
Fence repaired and painted by the Wynnfield Lakes sign on Kernan Blvd
Gaga Ball pit installed
Updated signage installed around Amenity Center
Updated no fishing signs being replaced
Pool furniture being power washed
Sofa on veranda repaired – May need to look at replacement

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 public areas
Trash picked up along Kernan Blvd once a week

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

	Account	Wynnfield Lakes CDD		
Work Order	00512009	Contact	Ken Thomas	
Work Order Number	00512009	Address	12319 Wynnfield Lake Drive Jacksonville, FL 32246	
Created Date	3/26/2024			

Specialist Comments to Customer
Treated for algae and floating weeds. Grasses are expected to grow with excess nutrients loading the pond. Will stay ahead of it next month.
Prepared By
Patrick Williams

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

	Account	Wynnfield Lakes CDD		
Work Order	00512009	Contact	Ken Thomas	
Work Order Number	00512009	Address	12319 Wynnfield Lake Drive Jacksonville, FL 32246	
Created Date	3/26/2024			

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	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		

	Account	Wynnfield Lakes CDD		
Work Order	00512009	Contact	Ken Thomas	
Work Order Number	00512009	Address	12319 Wynnfield Lake Drive Jacksonville, FL 32246	
Created Date	3/26/2024			

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		
Lake 1	MONITORING		
Lake 1	LAKE WEED CONTROL		
Lake 1	ALGAE CONTROL		
Lake 4
Lake 3
Lake 2			

	Account	Wynnfield Lakes CDD		
Work Order	00512009	Contact	Ken Thomas	
Work Order Number	00512009	Address	12319 Wynnfield Lake Drive Jacksonville, FL 32246	
Created Date	3/26/2024			

Lake 1			
Lake 5			
Lake-ALL		Treated for algae and floating weeds. Grasses are expected to grow with excess nutrients loading the pond. Will stay ahead of it next month.	
Lake Front			
Lake 6			

	Account	Wynnfield Lakes CDD		
Work Order	00558113	Contact	Ken Thomas	
Work Order Number	00558113	Address	12319 Wynnfield Lake Drive Jacksonville, FL 32246	
Created Date	4/7/2024			

Specialist Comments to Customer
Ponds are looking really good at this time. Good point moving into summer.
Prepared By
Patrick Williams

Work Order Assets			
Asset	Status	Product Work Type			
Lake 3	Treated		
Lake 2	Treated		
Lake 1	Inspected		
Lake 5	Inspected		
Lake-ALL	Inspected		
Lake Front	Inspected		
Lake 6	Treated		
Lake 4	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
Lake Front	DO
TRASH / DEBRIS COLLECTION (IN HOUSE)		

	Account	Wynnfield Lakes CDD		
Work Order	00558113	Contact	Ken Thomas	
Work Order Number	00558113	Address	12319 Wynnfield Lake Drive Jacksonville, FL 32246	
Created Date	4/7/2024			

Lake Front
Lake Front
Lake Front
Lake Front
Lake 6
Lake 6
Lake 6
Lake 6
Lake 6
Lake 6
Lake 6
Lake 6
Lake 5
Lake 5
Lake 5
Lake 5
Lake 5
Lake 5
Lake 5
Lake 5
Lake 4
Lake 4
Lake 4
Lake 4
Lake 4
Lake 4
Lake 4
SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL
ALGAE CONTROL TEMP
pH DO
TRASH / DEBRIS COLLECTION (IN HOUSE)
SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL TEMP
pH DO
TRASH / DEBRIS COLLECTION (IN HOUSE)
SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL ALGAE CONTROL TEMP
pH DO
TRASH / DEBRIS COLLECTION (IN HOUSE)
SHORELINE WEED CONTROL MONITORING
LAKE WEED CONTROL

Lake 3	TEMP

	Account	Wynnfield Lakes CDD		
Work Order	00558113	Contact	Ken Thomas	
Work Order Number	00558113	Address	12319 Wynnfield Lake Drive Jacksonville, FL 32246	
Created Date	4/7/2024			

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		
Lake 1	MONITORING		
Lake 1	LAKE WEED CONTROL		
Lake 1	ALGAE CONTROL		
Lake 4		Inspected the pond. Pond is looking good at this time. Previous treatment very effective.	
Lake 6		Treated pond for shoreline grasses.	
Lake Front		Inspected the pond. Pond is looking good at this time.	
Lake-ALL			
Lake 5
Lake 1
Lake 2		Inspected the pond. Pond is looking good at this time. Inspected the pond. Pond is looking good at this time.
Treated pond for shoreline grass. A LOT of healthy bass in pond. Some of them were even jumping in the boat haha.	

	Account	Wynnfield Lakes CDD		
Work Order	00558113	Contact	Ken Thomas	
Work Order Number	00558113	Address	12319 Wynnfield Lake Drive Jacksonville, FL 32246	
Created Date	4/7/2024			

Lake 3		Treated pond for shoreline grasses.	
1 of 2

Facility Information
RESULT:
Satisfactory

Permit Number: 16-60-01268	Correct By: Next Inspection
Name of Facility: Wynnfield Lakes - Swimming Pool	Re-Inspection Date: None
Address: 12319 Wynnfield Lakes Drive
City, Zip: Jacksonville 32246
Type: Public Pool > 25000 Gallons Owner: Hernandez, Lisa - Vesta Property				
Person In Charge: Vesta Property PIC Email:
Pool Operator: Vesta Property	Phone: (904) 565-9385
Phone: (904) 565-9385			
Inspection Information				
Purpose: Routine Inspection Date: 4/1/2024			Begin Time: 11:45 AM End Time: 12:30 PM	
Additional Information				
Free Chlorine	2
pH	7.2
Chlor. Stablilizer .....
Flowmeter	260
Thermometer .....		VOLUME	94607
POOL LOAD	52
FLOW RATE	293
NIGHT SWIM	No
FILTER TYPE	CV		

Violation Markings

POOL AREA	17. Rules Posted		32. Vacuum Cleaner-FBC	
1. Water Clarity/Algae Control	18. Certification		33. Flowmeter	
2. Deck/Walkways	SANITARY FACILITIES		34. Thermometer	
3. Tile/Pool Finish	19. Supplies 64E-10, FAC		35. Pressure/Vacuum Gauge	
4. Depth Markers-FBC	20. Clean 64E-10, FAC		36. Equip. Room	
5. Handrail/Ladder-FBC	WATER QUALITY		37. Cross Connection	
6. Step Markings-FBC	21. Approved Test Kit		38. Gas Chlorine Eq.-FBC	
7. Suction Outlets-514.0315(1)	22. Free Chlor./Brom.		39. Waste Water - FBC	
8. Gutter Grates/Skimmer-FBC	23. pH		40. D.E. Separator-FBC	
9. Lighting	24. Chlor. Stabilizer		41. Other Equipment	
10. No Dive Markings-FBC	25. Spa Requirements-ORP		42. Equip. Change-FBC	
11. Diving Board-FBC	EQUIPMENT ROOM		43. Approved Chemicals	
12. Pool Cover	26. Wading Pool-Quick Dump		44. Maintenance Log	
13. Pool Side Shower-FBC	27. Water Level/Control		45. Inspection Posted	
POOL SAFETY	28. Disinfection Feeder/Generator		46. Safety-514.0315(2)	
14. Life Hook(s) w/Pole	29. pH Feeder		47. Fences/Gates- FBC	
15. Life Ring(s) w/Rope	30. Chem. Container Label-FBC	X	48. Other	
16. Safety Line	31. Filter / Pump		49. Other	
NOTE: It is unlawful to modify a public pool or its equipment without prior approval from the local building department and submitting an application to DOH.

Inspector Signature:	Client Signature:

2 of 2

General Comments

Violations Comments

Inspector Signature:	Client Signature:

1 of 2

Facility Information
RESULT:
Satisfactory

Permit Number: 16-60-01269	Correct By: None
Name of Facility: Wynnfield Lakes - Spray Ground	Re-Inspection Date: None
Address: 12319 Wynnfield Lakes Drive
City, Zip: Jacksonville 32246				
Type: Water Attractions				
Owner: Wynnfield Lakes CDD				
Person In Charge: Wynnfield Lakes CDD	Phone: (904) 565-9385			
PIC Email:				
Pool Operator: Wynnfield Lakes CDD	Phone: (904) 565-9385			
Inspection Information				
Purpose: Routine			Begin Time: 12:30 PM	
Inspection Date: 4/1/2024			End Time: 01:15 PM	
Additional Information				
22. Free Chlorine	2		VOLUME	12050		
23. pH	7.2		POOL LOAD	40		
24. Chlor. Stablilizer .....		FLOW RATE	201		
33. Flowmeter	240		NIGHT SWIM	No		
34. Thermometer .....		FILTER TYPE	CV		

Violation Markings

POOL AREA
Water Clarity/Algae Control
Deck/Walkways
Tile/Pool Finish
Depth Markers-FBC
Handrail/Ladder-FBC
Step Markings-FBC
Suction Outlets-514.0315(1)
Gutter Grates/Skimmer-FBC
Lighting
No Dive Markings-FBC
Diving Board-FBC
Pool Cover
Pool Side Shower-FBC POOL SAFETY
Life Hook(s) w/Pole
Life Ring(s) w/Rope
Safety Line
Rules Posted
Certification SANITARY FACILITIES
Supplies 64E-10, FAC
Clean 64E-10, FAC WATER QUALITY
Approved Test Kit
Free Chlor./Brom.
pH
Chlor. Stabilizer
Spa Requirements-ORP EQUIPMENT ROOM
Wading Pool-Quick Dump
Water Level/Control
Disinfection Feeder/Generator
pH Feeder
Chem. Container Label-FBC
Filter / Pump
Vacuum Cleaner-FBC
Flowmeter
Thermometer
Pressure/Vacuum Gauge
Equip. Room
Cross Connection
Gas Chlorine Eq.-FBC
Waste Water - FBC
D.E. Separator-FBC
Other Equipment
Equip. Change-FBC
Approved Chemicals
Maintenance Log
Inspection Posted
Safety-514.0315(2)
Fences/Gates- FBC
Other
Other
NOTE: It is unlawful to modify a public pool or its equipment without prior approval from the local building department and submitting an application to DOH.

Inspector Signature:	Client Signature:

2 of 2

General Comments

Violations Comments

Inspector Signature:	Client Signature:
(	(	l
\\

STATE PERMIT#_. 	_
STATE OF FLORIDA
DEPARTMENT OF·HEALTH

DATE /1{µ	2,02.1/

NAMEOF POOL	/i{_/V;,1
MONTHLY.SWIMMINGPOOLREPORT

ADDRESS

DH 921, 3/98 (Obsoletes May 8'1edition)

STATE OFFLORIDA DEPARTMENT OF·HEALTH
MONTHLY SWIMMING POOL REPORT STATE PERMIT#'			                 NAME OFPOOL	<D/rv::.?-	ADDRESS

DATE  µaA.,  Z,()2..f-/	

OH 921,3/98 (Obsoletes May 8'1edition)
(	·(
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STATE OF FLORIDA
DEPARTMENT OF HEALTH
MONTHLY SWIMMING POOL REPORT
STATE PERMIT#_' 	

I
DATE_.... /4_,..f?_V'_/_/_-zo_z_'-J_
NAME OF POOL	/v1_	Y1
ADDRESS

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

STATE OFFLORIDA DEPARTMENT OF·HEALTH
MONTHLY SWIIVINHNG POOL REPORT
STATE PERMIT#_· 	
NAME OF POOL	Sd e,:_S£<-·
ADDRESS

DH 921,3/98 (Obsoletes May s·r edition)
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PLAYGROUND SAFETYINSPECTION CBECKIJS'f:
1T!S RECOMMENDED 11IAT YOU USB THIS CHBCKLIST TO COMPLETE PBRIODIC SAFETY CHECKS OF THE OUIDOOR PLAYAREATOREDUCE THE POTENTlALFORACCIDBNTSANDlNJURIES.

OTHER WAYS TO MAKE THE PLAYGROUND SAFE INCLUDE TALKJNO TO THB ODLDRBN ABOUT THE RULES OF HOW TO USE THE EQUIPMENT; PROPER PLACEMENT OF £QUlPMENT TO All.OW TRAFFlC BBTWBBN THE EQUIPMENT; POSITIONING THH STAFF FOR MAXIMOM SUPER.VISION OF ALL CHILDREN, AND STAFF A,'TTBNTIVBNESS TO WHAT CBJLDRBN ABE DOJNO; SBPARATB :PLAY AREAS FOR Dlfl'ERENT AGE GROUPS OR VARIED SCHEDULES FOR OUTDOOR PLAY TIMBS; AND LIMITING 1HBNUMBER. OF CBJLDREN IN DIFFERENT AREAS. KEEP IN MIND 1HAT NOT ALL PLAY EQUIPMHNT IS MANUFACTUR.BD WITH MULTIPLB CHlLDREN IN MIND OR FOR
MULTIPLEAGEGROUPS
ri CHECK THE EQOIPMBNTFOR CRACKS.BENDING. WARPS.RUSTING, ORBREAKAGE OFANY COMPONENT
CHECK.AND RAKE MULCH BACK UNDER SWINGS ANDSLIDES THATHAVBBBBN PUSHBDOUT

"		CHBCKFOR ANYTRASH OR OTHER.CHOKING HAZARDS
.....I  ·CHECKFORANYCRACKED TOYSTHAT MAY
U4 POSE A PINCHINGHAZARD
/		CHBCKFOR.LOOSBNUrS. BOLTS, ANDCAPSOR PROTRUDING BOLTS WITHSHARP E.DGBSANDNO CAPS
_J	CHECK.FORPR.OIRUDINGNAll.SON PLAY
El	BQUJPMBNT ORFENCES

CHECKFOR TRIPPINGHAZA.RDS, SUCHAS
EXPOSED FOOTINGS. ROOTS, ROCKS, BTC.

ri CHECKFORSLIPPING HAZARDS.SUCHASSAND ON WALKWAYS OR.PAVEMENT
CHECK.TIRES FOR.POOLING WATER, BEEHIVES

r/ CHECK FORBROKENSUPPORTS/ANCHORS
[3 CHECK FORLACKOF LUBRICATION ON MOVING •
PAR.TS.
f3 CHECKFOR.POORDRAlNAGBAREAS
D	CHBCK.FORIUJSTYEQUIPMENTANDTOYS	d CHECK.FOR CHlPPING ORPBELING PAINT ON ALL
fv,SI (,'--<. ,5	/TOYS,EQUIPMENT,ANDBUll.DINGS
t2(	CHECK.THECHAlNS ONSWlNGS TOSEETHAT	B CHECK FORSHARP EDGESANDPOINTSONTOYS. THEY ARESECURELYA'ITACHED		FENCES,PLA EQUIPMBNT,.ETC
ra/'CHECK FORVANDALISM (BROKENGLASS.TRASH)	f3 MONITOR.FBNCE FORTHORNY PLANTS OR BUSHES
THATMAY BE ACCESSIBLE10 CHILDREN'S REACH
G)/'monitor sand andplayAB.EA.FOR.ANIMAL FECES:POISONOUSPLANTS.·MUSBROOMS
c;v- CBBCK 1llE ENBB.GY ABSORP'llVE MATBRIAL
-		/	 UNDER AND AROUND THB PLAY EQUIPMENT, uY	R.AKEJFNECESSAR.Y
ri CHECKTOSHBTHATALLGATES ON POOL FENCES ARELATCHIID
CHECK TOSEBllfATALLSELFLATCHJNGDEVICES
ON OATESAREFUNClIONINGER.OPERLY
al'CHECK.TO SBB TBA'.l'THBRBARBNOANTS Oll
01'HBR. BITING INSECTS

012s t14,---
SlGNATURE ANDPOSlTION OFSTAFFMBMBER COMPI.EllNG SELFINSPBtfiON

PLAYGROUND SAFETYINSPECTION CHECKLIST:
IT  SUCOMMBNDED TiiAT YOU USB THIS C$CKLIST TO COMPLETE PBRIODIC SAFETY CHECKS OF THE
OUTDOOR ¥LAYAR,BATOREDUCETHEPOT.ENTIAL"FORACCIDENTSANDINJURIES.
OTHER WAYS TO MAKB THE PLAYGROUND SAFE INCLUDE TALKING ro TBB CHILDREN ABOUT nm R.ULBS OF HOW TO USE nm EQUIPMENT; PROPER PLACEMENT OP EQUIPMENT TO ALLOW TRAFFIC BBTWEEN nm EQUIPMENT;  POSfflONING 1HB STAFF FOR. MAXIMUM SUPER.VISION Of ALL CHILDREN, AND STAFF
ATTBNTIVBNBSS TO WHAT CHIL'DRBN ARB DOlNG; SEPARATE PLAY ARBAS PO:Q. DJFFERENi AGE GROUPS OR VARIED SCHEDULES FOR OUIDOOR PLAY TIMES; AND LIMlTING 1BE NUMBER. OF CHILDREN 1N DIFPBRENT AREAS. KEEP lN MIND THAT NOT .ALL PLAY EQUIPMENT IS MANUFACTURED wrIH MULTIPLE CHILDREN JNMIND OR FOR TIPLE AGEGROUPS
IT/  CHECKTHEEQUIPMBNTFORCRACKS, BENDING.	CHECK.FOR.TRIPPINGHAZARDS.SUCHAS
WARPS, RUSTING.ORBREAKAGE OF ANY	EXPOSEDFOOTINGS, ROOTS, ROCKS,ETC.
COMPONHNT
CBBCKAND RAKE MULCHBAOK UNDERSWJNGS	CHBCKFORSLIPPINOHAZARDS.SUCHAS SAND ON
-' SLIDES THATHAVEBEBN PUSfflID OUT	WALKWAYS ORPAVEMENT
'(!'  RANYTRASH OROTHER CHOKJNG	CHECKTIRESFORPOOLING WATER.BEEHIVES

/-CHECKFORANYCRACKED TOYS THATMAY
[!f	POSB A PINCHINGHAZARD
   /CHECK.FOR LOOSENUTS,BOLTS AND CAPS OR.
!JV PROTRUDJNG BOLTS WflHSHARP EDGES.AND NO CAPS
_ /CHECK.FORP.R.OIR.UDINGNAJLSON PLAY
LV EQUIPMENT ORF.ENCES

CHBCKFORRIJSTYEQUIPMENTANDTOYS AC«;ESSIBLE TOCHILDREN

r;J/CHECK FORBROKENSUPPORTS/ANCHORS

E(' CHECK.FORLACKOFLUBRICATION ONMOVING PARTS.

 CK	 FOR.POORDRAINAGBAREAS

CHECK FORCHlPPING ORPBBLTNG PAINT ONALL TOYS,EQUIPMENT, ANDBUILDINGS
6Jl,sfi:- /2.us'T µ,e,,AJ5 CHECKnm cHAJNsONSWINGSro THEYARESECURELY Al.TACHED

SBBTHAT
W CHECK FORSHARP EDGES ANDPOINTS ONTOYS, FENCES,PLAYEQUIPMBNT,ETC
CHECK FORVANDALISM(BROKEN GLASS.TRASH)

[J/ MONITORSAND ANDPLAYAREA FORANJMAL FECES;POISONOUS PLANTS,MUSHROOMS
dJ/
CHECK THB HNl!RGY ABSORPTIVE MATERIAL
..-../ UNDBR AND AROUND THE-PLAY EQUIPMENT,
11,¥  RAKE IFNECBSSARY
LJY'MONITORFENCEFORTHORNYPLANTS  OR.BUSHES
THATMAY lIBACCESSIBLETOCHILDREN'S REACH
CHECKTOSEETIIAT ALL OATESON POOL FENCES ARELATCHED
[ij/"CHECK TOS.BBTHATALL SELFLATCHING DEVICES ONGATESARBFUNCTIONING PROPERLY
HECK.TO SBBTHATTHSRBARENO ANTS OR
OTHER BITING:INSECTS

	-I- Z'/	

E.

Wynnfield Lakes CDD Meeting, May 15, 2024 General Manager Report
Date of report: 5-7-23	Submitted by: Lina Hernandez

Projects Accomplished
Wynnfield Lakes Easter Egg Hunt was held on March 23. The kids that attended, loved meeting and talking to the Easter Bunny, and the parents enjoyed taking photos of their kids with Easter Bunny. Kids also enjoyed the airbrush tattoos, the balloon artist, the egg hunts, and the music. We had tables set up for kids to decorate Easter Egg Hunt bags at the veranda. Hot Diggity Dawgs food truck was available during the event.

Daytime patrols started on May 5. Already receiving patrol reports, nothing to report to the Board.

Solar eclipse sunchips and moon pies on April 8.

Pool monitors hired for summer season.

Projects in Progress
Preparing eblast for Supervisor openings.

Promoting upcoming soccer camps (Coastal Kicks & BMP)

Movie night: We will be playing the movie Wish. Date TBD.

Wynnfield Lakes Pool Party scheduled Saturday, June 22 from 12pm to 3pm.

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		
March 31, 2024		
	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	
March 31, 2024	

General	Debt Service	Capital Reserve	Totals	
Fund	Fund	Fund	Governmental Funds	

Total Assets	$	673,670	$	787,058	$	172,714	$	1,633,442	
Liabilities:					
Accounts Payable	$	10,696	$	-	$	-	$	10,696	

Total Liabilites	$	10,696	$	-	$	-	$	10,696	

	$	-	$	787,058	$	-	$	787,058	

					
Total Fund Balances	$	662,975	$	787,058	$	172,714	$	1,622,747	
					
Total Liabilities & Fund Balance	$	673,670	$	787,058	$	172,714	$	1,633,442	

			

Total Revenues	$  661,582	$  660,332	$  672,168	$	11,836	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	6,000	$	3,000	2,400	$	600	
PR-FICA	459	230	184	46	
Engineering	4,500	4,500	5,770	(1,270)	
Attorney	20,000	10,000	7,583	2,417	
Annual Audit	3,230	3,230	3,230	-	
Assessment Administration	5,150	5,150	5,150	-	
Arbitrage Rebate	600	-	-	-	
Dissemination Agent	1,133	567	567	(0)	
Trustee Fees	4,800	-	-	-	
Management Fees	51,248	25,624	25,624	(0)	
Information Technology	1,400	700	700	(0)	
Website Maintenance	600	300	300	-	
Travel & Per Diem	250	125	-	125	
Telephone	300	150	126	24	
Postage & Delivery	100	50	32	18	
Meeting Room	1,500	750	750	-	
Insurance General Liability	8,904	8,904	8,378	526	
Printing & Binding	750	375	384	(9)	
Legal Advertising	1,000	500	240	260	
Other Current Charges	1,000	500	139	361	
Office Supplies	150	75	1	74	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$  113,249	$	64,904	$	61,732	$	3,172	
Operations & Maintenance

			

Subtotal Field Expenditures	$  350,325	$  232,598	$  209,381	$	23,217	

Subtotal Amenity Expenditures	$  216,242	$  112,251	$	99,842	$	12,409	

Total Operations & Maintenance	$  566,567	$  344,849	$  309,223	$	35,626	

Total Expenditures	$  679,816	$  409,753	$  370,955	$	38,798	

Excess (Deficiency) of Revenues over Expenditures	$	(18,234)	$	250,579	$	301,213	$	50,634	
Other Financing Sources/(Uses):

Transfer In/(Out)	$	18,234	$	18,234	$	28,980	$	10,746	

Total Other Financing Sources/(Uses)	$	18,234	$	18,234	$	28,980	$	10,746	
					
Net Change in Fund Balance	$	-	$  268,813	$  330,193	$	61,380	
					
Fund Balance - Beginning	$	-		$	332,781		
					
Fund Balance - Ending	$	-		$	662,975		

Wynnfield Lakes	
Community Development District	
Capital Reserve Fund	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending March 31, 2024	

Adopted	Prorated Budget	Actual	
Budget	Thru 03/31/24	Thru 03/31/24	Variance	

Total Revenues	$	102,000	$  101,000	$  103,329	$	2,329	
Expenditures:					
Capital Outlay	$	100,000	$	50,000	$	-	$	50,000	
Security System	-	-	2,500	(2,500)	
Pool Repair	-	-	3,849	(3,849)	
Gym walls	-	-	6,683	(6,683)	
Equipment	-	-	-	-	
Other Service Charges	600	300	307	(7)	
Total Expenditures	$	100,600	$	50,300	$	13,339	$	36,961	

Excess (Deficiency) of Revenues over Expenditures	$	1,400	$	50,700	$	89,990	$	39,290	

Net Change in Fund Balance	$	1,400	$	50,700	$	89,990	$	39,290	
				
Fund Balance - Beginning	$	109,646		$	82,724	
				
Fund Balance - Ending	$	111,046		$	172,714	

Wynnfield Lakes	
Community Development District	
Debt Service Fund Series 2014	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending March 31, 2024	

Adopted	Prorated Budge	Actual	
Budget	Thru 03/31/24	Thru 03/31/24	Variance	

Total Revenues	$  522,894	$  520,394	$  529,902	$	9,508	
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	$	411,294	$	420,802	$	9,508	
Other Financing Sources/(Uses):

$	(18,234)
$	(28,980)
$	(10,746)

Total Other Financing Sources/(Uses)	$	(18,234)	$	(18,234)	$	(28,980)	$	(10,746)	
		
Net Change in Fund Balance	$	(13,540)	$  393,060	$  391,822	$	(1,238)	
		
Fund Balance - Beginning	$	133,388	$	395,236	
		
Fund Balance - Ending	$	119,848	$	787,058	

Revenues:														
Special Assessments - Tax Roll	$	-	$	544,182	$	100,012	$	6,523	$	1,546	$	3,123	$	-	$	-	$	-	$	-	$	-	$	-	$	655,387	
Interest Income	1,533	1,166	1,253	3,437	3,245	2,877	-	-	-	-	-		13,510	
Clubhouse and other Income	1,300	289	-	725	607	350	-	-	-	-	-	-	3,271	

Total Revenues	$	2,833	$  545,637	$  101,266	$	10,685	$	5,398	$	6,350	$	-	$	-	$	-	$	-	$	-	$	-	$  672,168	
Expenditures:														
General & Administrative:														
Supervisor Fees	$	-	$	1,000	$	-	$	600	$	-	$	800	$	-	$	-	$	-	$	-	$	-	$	-	$	2,400	
PR-FICA	-	77	-	46	-	61	-	-	-	-	-	-	184	
Engineering	-	-	-	1,885	2,565	1,320	-	-	-	-	-	-	5,770	
Attorney	1,586	1,584	811	2,980	622	-	-	-	-	-	-	-	7,583	
Annual Audit	-	-	-	-	3,230	-	-	-	-	-	-	-	3,230	
Assessment Administration	5,150	-	-	-	-	-	-	-	-	-	-	-	5,150	
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination Agent	94	94	94	94	94	94	-	-	-	-	-	-	567	
Trustee Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Management Fees	4,271	4,271	4,271	4,271	4,271	4,271	-	-	-	-	-	-	25,624	
Information Technology	117	117	117	117	117	117	-	-	-	-	-	-	700	
Website Maintenance	50	50	50	50	50	50	-	-	-	-	-	-	300	
Travel & Per Diem	-	-	-	-	-	-	-	-	-	-	-	-	-	
Telephone	14	36	9	52	-	14	-	-	-	-	-	-	126	
Postage & Delivery	11	1	10	1	10	-	-	-	-	-	-	-	32	
Meeting Room	-	250	-	250	-	250	-	-	-	-	-	-	750	
Insurance General Liability	8,378	-	-	-	-	-	-	-	-	-	-	-	8,378	
Printing & Binding	122	58	68	29	75	32	-	-	-	-	-	-	384	
Legal Advertising	-	-	240	-	-	-	-	-	-	-	-	-	240	
Other Current Charges	34	25	39	6	18	17	-	-	-	-	-	-	139	
Office Supplies	0	-	0	0	0	-	-	-	-	-	-	-	1	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$	20,002	$	7,562	$	5,710	$	10,380	$	11,052	$	7,025	$	-	$	-	$	-	$	-	$	-	$	-	$	61,732	

Operations & Maintenance

Field Expenditures														
Property Insurance (FIA)	$	15,280	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	15,280	
Utilities - Irrigation (JEA)	140	222	130	104	104	104	-	-	-	-	-	-	803	
Field Operations Management (Vesta Propert	2,322	2,322	2,322	2,322	2,322	2,322	-	-	-	-	-	-	13,932	
Security Service/Monitoring (Fidelity Security	4,949	3,680	5,520	3,680	3,680	3,680	-	-	-	-	-	-	25,189	
Landscape Maintenance (Koehn)	5,641	5,641	5,641	5,641	5,641	5,641	-	-	-	-	-	-	33,846	
Landscape Contingency	1,927	112	112	112	112	112	-	-	-	-	-	-	2,487	
Lake Maintenance (Solitude)	772	772	772	772	772	772	-	-	-	-	-	-	4,632	
Irrigation Maintenance (Koehn)	-	848	-	1,625	-	-	-	-	-	-	-	-	2,474	
Repairs & Replacements	376	-	396	222	290	785	-	-	-	-	-	-	2,068	
Refuse Service (Waste Management)	212	212	208	206	206	207	-	-	-	-	-	-	1,251	
Stormwater User Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Animal Control	1,145	1,145	1,420	1,145	1,145	1,420	-	-	-	-	-	-	7,420	
Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	
Reserve Funding-CY	-	-	-	100,000	-	-	-	-	-	-	-	-	100,000	
Subtotal Field Expenditures	$	32,763	$	14,954	$	16,521	$  115,829	$	14,271	$	15,043	$	-	$	-	$	-	$	-	$	-	$	-	$  209,381	

Amenity Expenditures														
Amenity Center Management (Vesta Property	$	6,548	$	6,548	$	6,548	$	6,548	$	6,548	$	6,548	$	-	$	-	$	-	$	-	$	-	$	-	$	39,285	
Facility Attendants (Vesta Property)	991	991	991	991	991	991	-	-	-	-	-	-	5,943	
General Facility Maintenance (Vesta Property	1,516	1,516	1,516	1,516	1,516	1,516	-	-	-	-	-	-	9,098	
Utilities - Electric (JEA)	981	994	1,008	1,172	982	914	-	-	-	-	-	-	6,051	
Utilities - Water & Sewer (JEA)	588	648	206	172	206	308	-	-	-	-	-	-	2,128	
Telephone/Internet & Cable (Comcast)	413	414	414	434	434	434	-	-	-	-	-	-	2,544	
Repairs & Replacements	1,975	247	340	77	343	1,716	-	-	-	-	-	-	4,698	
Fitness Equipment Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Fitness Center Supplies	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pool Maintenance (Vesta Property)	1,216	1,216	1,216	1,216	1,216	1,216	-	-	-	-	-	-	7,294	
Pool Chemicals (PoolSure)	694	694	694	736	816	851	-	-	-	-	-	-	4,486	
Janitorial Service/Supplies (Vesta Property)	766	766	766	766	766	766	-	-	-	-	-	-	4,597	
Office Supplies / Mailings / Printings	6	32	11	11	13	65	-	-	-	-	-	-	138	
Operating Supplies	352	803	154	540	674	92	-	-	-	-	-	-	2,616	
Permit Fees	-	445	-	739	-	-	-	-	-	-	-	-	1,184	
Special Events	3,566	175	-	99	476	1,465	-	-	-	-	-	-	5,780	
Recreation Passes	-	-	-	-	-	-	-	-	-	-	-	-	-	
Holiday Lighting	-	-	4,000	-	-	-	-	-	-	-	-	-	4,000	

Subtotal Amenity Expenditures	$	19,612	$	15,489	$	17,863	$	15,017	$	14,980	$	16,881	$	-	$	-	$	-	$	-	$	-	$	-	$	99,842	

Total Operations & Maintenance	$	52,376	$	30,442	$	34,384	$  130,845	$	29,252	$	31,925	$	-	$	-	$	-	$	-	$	-	$	-	$  309,223	

Total Expenditures	$	72,378	$	38,005	$	40,093	$  141,226	$	40,304	$	38,950	$	-	$	-	$	-	$	-	$	-	$	-	$  370,955	

Excess (Deficiency) of Revenues over Expe	$	(69,545)	$	507,632	$	61,172	$  (130,541)	$	(34,906)	$	(32,599)	$	-	$	-	$	-	$	-	$	-	$	-	$	301,213	
Other Financing Sources/Uses:

Transfer In/(Out)	$	-	$	-	$	-	$	28,980	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	28,980	
Total Other Financing Sources/Uses	$	-	$	-	$	-	$	28,980	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	28,980	

Net Change in Fund Balance	$  (69,545)	$  507,632	$	61,172	$ (101,561)	$  (34,906)	$  (32,599)	$	-	$	-	$	-	$	-	$	-	$	-	$  330,193	

Wynnfield Lakes	
Community Development District	
Long Term Debt Report	

Series 2014, 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		257,738	

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	
01/10/24	12/19-12/31/23	6,606.18	198.20	130.07	94.20	6,183.71	3,462.75	2,720.96	6,183.71	
01/17/24	01/01-01/16/24	5,838.42	175.16	114.97	83.25	5,465.04	3,060.31	2,404.73	5,465.04	
02/14/24	02/01-02/14/24	2,919.21	58.39	58.07	42.06	2,760.69	1,545.93	1,214.76	2,760.69	
03/08/24	02/15-02/29/24	5,838.42	58.38	117.34	84.96	5,577.74	3,123.42	2,454.32	5,577.74	
	TOTAL	$  1,262,883.08	$	50,058.55	$	24,620.34	$	17,828.52	$  1,170,375.67	$	655,387.16	$	514,988.51	$  1,170,375.67	

Page 9

C.

Wynnfield Lakes	
COMMUNITY DEVELOPMENT DISTRICT	

Check Register

GENERAL FUND

3/1 - 3/31/24	4645-4668	$68,240.68	

TOTAL	$68,240.68	

CAPITAL RESERVE FUND

3/6/2024	76	$6,683.00	

TOTAL	$6,683.00	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/22/24	PAGE	1
*** CHECK DATES 03/01/2024 - 03/31/2024 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/06/24 00207	2/15/24 02152024 202403 320-57200-49400	*	1,050.00
EASTER BUNNY/TATTOOS
ART-Z-FACES	1,050.00 004645
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/24 00241	2/25/24 365585	202402 310-51300-32200	*	3,230.00
AUDIT FYE 9/30/23
BERGER,TOOMBS,ELAM,GAINES & FRANK	3,230.00 004646
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/24 00029	2/26/24 84957412 202403 320-57200-41000	*	434.41
TV/INTERNET 3/4-4/3/24
COMCAST (AUTO PAY)	434.41 004647
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/24 00237	2/12/24 24-0062	202402 320-53800-34500	*	920.00
SECURITY 2/3/24
2/12/24 24-0062	202402 320-53800-34500	*	920.00
SECURITY 2/10/24
FIDELITY SECURITY OPERATIONS	1,840.00 004648
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/24 00196	1/31/24 366606C	202401 320-53800-46802	*	45.00
PEST CONTROL 1/31/24
FLORIDA PEST
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
557	202403 310-51300-49500
MAR 24 - WEBSITE ADMIN
557	202403 310-51300-34000
MAR 24 - MANAGEMENT FEES
557	202403 310-51300-35100
MAR 24 - IT
557	202403 310-51300-31600
MAR 24 - DISSEMINATION
557	202403 310-51300-42500
MAR 24 - COPIES
557	202403 310-51300-41000
MAR 24 - TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,577.74 004650
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/24 00192	2/25/24 180-0224 202402 320-53800-46802	*	1,100.00
FEB 24 - GOOSE CONTROL
GOOSE MASTERS OF NORTHEAST FLORIDA	1,100.00 004651
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/24 00012	2/21/24 25236787 202402 320-53800-43001	*	103.82
IRRIGATION 1/22-2/21/24
2/21/24 25236787 202402 320-57200-43100	*	981.91
ELECTRIC 1/22-2/20/24
2/21/24 25236787 202402 320-57200-43001	*	205.88
W/S 1/21-2/19/24
JEA (AUTO PAY)	1,291.61 004652
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/22/24	PAGE	2
*** CHECK DATES 03/01/2024 - 03/31/2024 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/06/24 00249	1/23/24 5562	202401 320-53800-43400	*	1,625.44
IRRIGATION REPAIRS
2/01/24 5709	202402 320-53800-46100	*	5,641.00
FEB 24 - LANDSCAPE MAINT
DM KOEHN LANDSCAPING, INC	7,266.44 004653
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/24 00222	2/14/24 8780	202401 310-51300-31500	*	1,906.28
JAN 24 - MONTHLY MEETING
2/14/24 8781	202401 310-51300-31500	*	1,073.50
JAN 24 GENERAL COUNSEL
KVW KILINSKI, VAN WYK, PLLC	2,979.78 004654
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/24 00255	2/13/24 190520	202401 310-51300-31100	*	1,885.00
JAN 24 - ENGINEERING FEES
MATTHEWS DCCM	1,885.00 004655
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/24 00228	3/01/24 13129562 202403 320-57200-46201	*	736.04
MAR 24 - CHEMICALS
POOLSURE	736.04 004656
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/24 00254	2/17/24 02172024 202403 320-57200-49400	*	400.00
DJ FOR EASTER PARTY
PR F JEFF	400.00 004657
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/24 00224	2/01/24 PSI04637 202402 320-53800-46800	*	772.00
FEB 24 LAKE MAINT
SOLITUDE LAKE MANAGMENT	772.00 004658
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/24 00094	3/01/24 103856	202403 320-57200-46601	*	340.00
QRT PM 3/1/2024
SOUTHEAST FITNESS REPAIR	340.00 004659
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/24 00189	3/06/24 03062024 202403 320-53800-46101	*	42.00
MAR 24 REIMB LANDSCAPE MT
3/06/24 03062024 202403 320-53800-46101	*	70.00
MAR 24 REIMB WATER/SEWER
PETER AND JENNIFER TOWNSEND	112.00 004660
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/24 00221	2/01/24 416712	202402 320-53800-34400	*	2,322.00
FEB 24- FIELD OP MGMT
2/01/24 416712	202402 320-57200-34300	*	6,547.58
FEB 24- AMENITY MGMT
2/01/24 416712	202402 320-57200-46700	*	990.50
FEB 24- FACILITY ATT
2/01/24 416712	202402 320-57200-46600	*	1,516.26
FEB 24- GEN FACILITY MAIN
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/22/24	PAGE	3
*** CHECK DATES 03/01/2024 - 03/31/2024 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
2/01/24 416712	202402 320-57200-46200	*	1,215.66
FEB 24- POOL MAINT
2/01/24 416712	202402 320-57200-34200	*	766.17
FEB 24- JANITORIAL
VESTA PROPERTY SERVICES, INC	13,358.17 004661
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/20/24 00237	2/26/24 24-0084	202402 320-53800-34500	*	920.00
SECURITY 2/17/24
2/26/24 24-0084	202402 320-53800-34500	*	920.00
SECURITY 2/24/24
FIDELITY SECURITY OPERATIONS	1,840.00 004662
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/20/24 00249	3/01/24 5925	202403 320-53800-46100	*	5,641.00
MAR 24 - LANDSCAPE MAINT
DM KOEHN LANDSCAPING, INC	5,641.00 004663
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/20/24 00222	3/18/24 9045	202402 310-51300-31500	*	622.00
FEB 24 GENERAL COUNSEL
KVW KILINSKI, VAN WYK, PLLC	622.00 004664
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/20/24 00255	3/11/24 190656	202402 310-51300-31100	*	2,565.48
FEB 24 - ENGINEERING FEES
MATTHEWS DCCM	2,565.48 004665
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/20/24 00224	3/01/24 PSI05286 202403 320-53800-46800	*	772.00
MAR 24 LAKE MAINT
SOLITUDE LAKE MANAGMENT	772.00 004666
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
417584	202403 320-53800-34400	*	2,322.00
MAR 24- FIELD OP MGMT
417584	202403 320-57200-34300	*	6,547.58
MAR 24- AMENITY MGMT
417584	202403 320-57200-46700	*	990.50
MAR 24- FACILITY ATT
417584	202403 320-57200-46600	*	1,516.26
MAR 24- GEN FACILITY MAIN
417584	202403 320-57200-46200	*	1,215.66
MAR 24- POOL MAINT
417584	202403 320-57200-34200	*	766.17
MAR 24- JANITORIAL
VESTA PROPERTY SERVICES, INC	13,358.17 004667
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/26/24 00246	3/03/24 44846100 202402 320-57200-46601	*	208.24
POOL FILTERS PARTS
3/03/24 44846100 202402 320-57200-46201	*	58.49
POOL CHEMICALS
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/22/24	PAGE	4
*** CHECK DATES 03/01/2024 - 03/31/2024 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

GYM WIPES

ELITE CARD PAYMENT CENTER AUTO PAY	2,023.84 004668
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	68,240.68
TOTAL FOR REGISTER	68,240.68 WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/22/24	PAGE	1
*** CHECK DATES 03/01/2024 - 03/31/2024 ***	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	#
3/06/24 00041	1/31/24 16488	202401 600-53800-60000	*	6,683.00
GYP BOARD WALLS
SAVAGE BROTHERS, INC	6,683.00 000076
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	6,683.00
TOTAL FOR REGISTER	6,683.00

WYNN --WYNNFIELD -- TCESSNA
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 CDD ("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:
Mar 23, 2024 - Saturday, 10:00am to 12:00pm 12337 Wynnfield Lakes Dr, in Jacksonville, FL 32246

ArtZFaces will provide:
Item	
Qty/Hours	
Rate	
Subtotal	
Character Appearance	2.00	$175.00	$350.00	
Easter Bunny				
Airbrush Tattoo	2.00	$175.00	$350.00	

Balloon Artist	
2.00	
$175.00	
$350.00	

Notes:

Fee Info:
Client will provide a total of $1,050.00. A non-refundable deposit of $100.00 (to secure the date) is due by March 5, 2024, the balance is due by Mar 23, 2024 and paid through this event link. Please DO NOT pay the artist directly.
Payment Summary
Total:	$1,050.00

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.

As agreed

Feb 15, 2024				
Whitney Myers, Owner/Primary Artist Date Art-Z-Faces, Inc
Lina Hernandez Wynnfield Lakes CDD
Date

ID: 4113
Berger, Toombs, Elam, Gaines & Frank
Certified Public Accountants	PL
600 Citrus Avenue
Suite 200
Fort Pierce, Florida 34950
772/461-6120
FAX: 772/468-9278

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

Invoice No.	365585	
Date	02/25/2024	
Client No.	21721	

Services rendered in connection with the audit of the Basic Financial Statements as of and foi· the year ended September 30, 2023.
Total Invoice Amount	$	3.230.00

Scan to Pay
Botger, Toombs, Elam, Galnes, Frank, McGu!ie & GonanQ CPAs PL
Invoice Payment
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You can pay online at https://treasurecoaslcpas.com or ,. '-:.."'
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We now accept Visa and MasterCard. Please enter client number on your check.

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D  CPACHMGE
Finance charges are calculated on balances over 30 days old at an annual percentage rate of 18%

Fort Pierce / Stuart

Member AICPA	Member AICPA Division for CPA Firms Private Companies Practk:e Section
Member FICPA
COMCAST
BUSINESS

Account Number
8495 74 120 1711060

Billing Date Feb 26, 2024
Services From	I Page
Mar 04, 2024 to Apr 03, 20241 1 of 3

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Feb18

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$434.41
-$434.41
$0.00

$400.15
$34.26
$434.41

O Thanks for paying by Automatic Payment
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COMCAST
BUSINESS
1100 NORTHPOINT PKWY W PALM BCH FL 33407-1937

Account number Automatic payment
Please pay

8495 74 120 1711060
Mar 17, 2024
$434.41

WYNNEFIELD LAKES CDD ATTN JACKIE COMPTON 5385 N NOB HILL RD SUNRISE, FL 33351-4761
Electronic payment will be applied Mar 17, 2024

COMCAST PO BOX71211
CHARLOTTE NC 28272-1211

849574120171106000434415

Account Number
8495 74120 1711060
Billing Date Feb 26, 2024
Services From	I Page Mar 04, 2024 to Apr 03, 20241 2 of 3

	

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COMCAST
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Account Number 8495 74120 1711060

Billing Dote Feb 26, 2024

Services From	Page
Mar 04, 2024 to Apr 03, 2024  3 of 3

Other charges
Regulatory Cost Recovery	

$2.41	$4.44	
Federal Universal Service Fund	$2.03		
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State Communications Services Tox	$16.27		
Local Communications Services Tox	$13.15		
911 Fees	$0.40		

J\ddit1onol infor1-nation

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 February 7, 2024, Showtime was renamed Paramount
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TV Update: Effective March 31, 2024, TV Japan is ceasing operations and will no longer be available with Xfinity and Comcast Business. The monthly charge for this channel will be removed from your bill.
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INVOICE

BILL TO
Lina F Hernandez Wynnfield Lakes COD 12319 Wynnfield Lakes Dr Jacksonville, FL 32246
SHIP TO
Lina F Hernandez Wynnfield Lakes COD 12319 Wynnfield Lakes Dr Jacksonville, FL 32246
INVOICE # 24-0062
DATE 02/12/2024
DUE DATE 03/13/2024
TERMS Net 30

DATE	ACTIVITY	DESCRIPTION
02/03/2024	Unarmed Officer
02/10/2024	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

INVOICE

BILL TO
Lina F Hernandez Wynnfield Lakes COD 12319 Wynnfield Lakes Dr Jacksonville, FL 32246
SHIP TO
Lina F Hernandez Wynnfield Lakes COD 12319 Wynnfield Lakes Dr Jacksonville, FL 32246
INVOICE # 24-0062
DATE 02/12/2024
DUE DATE 02/26/2024
TERMS Net 14

DATE	ACTIVITY	DESCRIPTION
02/03/2024	Unarmed Officer
02/10/2024	Unarmed Officer
HOURS
40
40
RATE
23.00
23.00
AMOUNT
920.00
920.00

due date was updated
SUBTOTAL TAX TOTAL
BALANCE DUE
1,840.00
0.00
1,840.00
-	$4-,840 {}{}--
jF	RIDA
.,,	PEST CONTROL:
A Rentoldl Company

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

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

INVOICE# 366606C 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 1/18/2024	Order #56634161

Payment Receipt. Please Return with Payment Remittance

Ft .RIDA
PE;})CONTROt
A Renloki1 Company
PO Box 13848
Reading, PA 19612-3848

,_.. 000001
Wynnfield Lake S Cdd 475 W Town Pl Ste 114
St Augustine, FL 32092-3649
111,111,11,,1,1,1,1,11,1,111,11,1,,11•1l11l11l1l1•l'•1l11•1llll11
FLORIDA PEST CONTROL PO BOX 740608
CINCINNATI OH 45274-0608

□□2750388□□□□□□□□□00366606COD000450020240301□□□6
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 #: 557
Invoice Date: 3/1/24
Due Date: 3/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Website Administration - March 2024		50.00	50.00	
Management f:e s - March 2024·
Information Technology - March 2024		4,270..67
1{6:67	4,270.67
116.67	
Dissemination Agent Services • March 2024		94.42	94.42	
Copies		31.80	31.80	
Telephone		14.18	14.18	

Total	$4,577.74	
Payments/Credits	$0.00	
Balance Due	$4,577.74	
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:
180-0224
February 25, 2024

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

Week Ending:	Goose Control Services			
02/03/24		$275.00	$275.00	
02/10/24		$275.00	$275.00	
02/17/24		$275.00	$275.00	
02/24/24		$275.00	$275.00	

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

If you have any questions regarding this invoice, please contact: Colleen Sharp
{904) 806-0620 cell
colleen@goos _1I1asters.com

Vendor#12
WYNNFIELD LAKES
UTILITY SCHEDULE
FY 2024

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

Electric	2523678745	12319 Wynnfield Lakes Dr	89344672	S856.02	$817.37	$825.03	$963.31	$795.70	$4,257.43

Electric	2523678745  1397 Wynnfield Lakes Dr-Apl SG  89005442	S125.22	S177.10	S182.77	$208.89	S186.21	S880.19

Electric Total	S981.24	$994.47	S1,007.80	S1,172.20	S981.91	so.co	SO.OD	$0.00	so.co	so.co	so.co	SO.DO	$5,137.62

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

Irrigation	2523678745

Irrigation	836681178
12319 Wynnfield Lakes Dr

12510 Diamond Springs Dr
74759726	S103.82	S103.82	$103.82	S103.82	S103.82	S519.10

66899001	(S57.96)	so.co	so.co	so.co	(S57.96)

Irrigation Total	S103.82	S45.86	S103.82	$103.82	S103.82	$0.00	$0.00	$0.00	$0.00	SO.DO	$Q_QO	so.co	S461.14

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

Sewer	2523678745

Water	2523678745
12319 Wynnfie!d Lakes Dr

12319 Wynnfield Lakes Dr
76259417

76259417
$442.79

$145.48
S488.86	S146.61	S120.28	S146.61	S1,345.15

$158.89	S59.27	S51.60	S59.27	S474,51

so:op

GRAND TOTAL	$1,673.33	$1,688.08	$1,317.50	S1,447.90	S1,291.61	$0.00	SO.DO	$0.00	so.co	so.co	so.oo	$0.00	S7,418.42

Phone: (904) 665-6000
225 N Pearl St Jacksonville, FL 32202-4513

Online: jea.com
WYNNFIELD LAKES COD

Electric .................................................	$
Water ....................................................
Sewer ...................................................
Irrigation ...............................................
Total New Charges	$
981.91
59.27
146.61
103.82
1,291.61

Electric
$981.91
Water
$59.27
Sewer
$146.61
(A complete breakdown of charges can be found on the following pages.)
-	Irrigation
$103.82
Previous Balance	$
Payment(s) Received .......................... Balance Before New Charges .............. New Charges .......................................
Do not pay. AutoPay will process your	$
payment on 03/14/24.
1,447.90
-1,447.90
0.00
1,291.61

1,291.61

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

PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.	Additional information on reverse side. -+-
□ Check here for telephone/mail address correction and fill in on reverse side.
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.

Acct#: 25236787 45	Bill Date: 02/21/2024	
Oo no!pay. AutoPay will process your payment on 03/14124.  TOTAL AMOUNT PAID
	$1	.61	

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

Pay Your Bill	Manage Your Alerts	Transfer Service	Report or View Outages

Email Us	Update Your Information	Learn About Rates	Understand Your Bill

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 email 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 be applicable State, City and Utility regulations and policies, whether or not services 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.

ADDRESS CORRECTION

Account#	Tel:

Address:

City:	State:	Zip Code:

E-mail:
£. WYNNFIELD LAKES CDD	
) Account#: 2523678745	Bill Date: 02/21/2024	Cycle: 18 Phone: (904) 665-6000	Online: jea.com

Billing Rate: General Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 01/22/24-02/20/24	Reading Date:02/20/24 Service Point: Commercial - Electric
Billing Rate: Commercial Irrigation Service Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 01/22/24- 02/21/24	Reading Date:02/21/24 Service Point: Irrigation 1 - Commercial
Meter Number
74759726	Days Billed
30	Current Reading
32784	Reading Type
Regular	Meter Size
2	Consumption (1 cu ft= 7.48 gal)
0GAL	

Basic Monthly Charge	$	21.00
Basic Monthly Charge
City of Jacksonville Franchise Fee
$	100.80
3.02
Energy Charge ($0.06078 per kWh)	435.97
Tax Exempt Fuel Cost ($0.03619 per kWh)	259.59
Taxable Fuel Cost ($0.00511 per kWh)	36.65
City of Jacksonville Franchise Fee	22.60
Gross Receipts Tax	19.89
Total Current Electric Charges	$	795.70
Billing Rate: Commercial Water Service
Service Address: 12319 WYNNFIELD LAKES DR

Total Current Irrigation Charges	$	103.82

Billing Rate: General Service
Service Address: 12397 WYNNFIELD LAKES DR APT SG01
Service Period: 01/22/24- 02/20/24	Reading Date:02/20/24 Service Point: Commercial - Electric
Service Period: 01/21/24- 02/19/24	Reading Date:02/19/24					
Service Point: Commercial - Water/Sewer				Basic Monthly Charge	$	21.00	
				Energy Charge ($0.06078 per kWh)	92.45	
				Tax Exempt Fuel Cost ($0.03619 per kWh)	55.04	
				Taxable Fuel Cost ($0.00511 per kWh)	7.77	
				City of Jacksonville Franchise Fee	5.29	
Basic Monthly Charge	$	31.50		Gross Receipts Tax	4.66	
Water Consumption Charge		26.04		Total Current Electric Charges	$	186.21	
City of Jacksonville Franchise Fee		1.73				

Total Current Water Charges	$	59.27

Billing Rate: Commercial Sewer Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 01/21/24-02/19/24	Reading Date:02/19/24 Service Point: Commercial - Water/Sewer

Water tens Gal  11111 Electric kWh

Meter Number
83715247	
Days Billed
29	
Current Reading
2053	
Reading Type
Regular	Meter Size
1	Consumption (1 cu ft= 7.48 gal)
14000 GAL	

Basic Monthly Charge Sewer Usage Charge
City of Jacksonville Franchise Fee
$	52.88
89.46
4.27

Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb
2023	2024
Total Current Sewer Charges	$	146.61
Total kWh used	1 year ago	Last Month	This Month	Average Daily	
	9,345	10,233	8,694	300	
Total Gallons used	39,000	10,000	14,000	483	
OUTDOOR

$1,625.44	$0.00	$1,625.44
#4533 - 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.

Entrance Wall Timer	

$1,625.44	

$0.00	

$1,625.44	
Total	$1,625.44	$0.00	$1,625.44	
OUT  OOR

February 2024 Landscape Management	$5,641.00		$5,641.00	
Total	$5,641.00	$0.00	$5,641.00	

KILI.NSKI I VAN	\VYK
Kilinski I Van Wyk PLLC
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
INVOICE
Invoice# 8781 Date: 02/14/2024 Due On: 03/15/2024

	Notes.	Quantity	R1:de.	>),'fotc:ll		
Service	LG	01/02/2024  Review draft agenda.	0.20	$280.00	$56.00	
Service	LG					
Service	CR	01/05/2024  Draft resolution adopting amenity policies	0.50	$260.00	$130.00	
		and rates.				
		Review Form 1 submittal requirements and ethics training requirements and prepare/			$28.00	
		disseminate et.hies memo for same.				
Service	LG	01/08/2024  Review and revise resolution adopting	0.40	$280.00	$112.00	
		amendments to amenity rules and rates;				
		prepare amendments to amenity rules and				
		rates for rental of tennis/pickleball facilities.				
Service	
MGH	01/11/2024  Review and analyze agenda package	0.60	$260.00	$156.00	
		including various reports, documents, and				
		proposals in preparation for upcoming				
		Board meeting				
Service	LG	01/12/2024  Respond to auditor inquiry.	0.10	$280.00	$28.00	
Service	LW	01/18/2024 Preparation of Tax-Exempt Filing Reminder to District Staff.	0.10	$165.00	$16.50	
Service	MGH	01/25/2024  Prepare addendum to Body Mind	0.70	$260.00	$182.00	
		agreement for additional soccer camp				
		sessions				
Service	MGH	01/25/2024  Prepare license agreement for Beestera for	0.80	$260.00		
		additional soccer camps				

Invoice# 8781 - 02/14/2024

Service	RVW	01/31/2024  Distribute Legislative Weekly newsletter.:
Monitor 2024 legislative bills impacting District and provide summary of same.

0.20  $365.00	$73.00

Total	$1,073.50

Detailed Statement of Account

Current Invoice

lnvol<:e Number •••	Due On	Amount Due	Paymehts Recehted	.Bafallce Due	
8781	03/15/2024	$1,073.50	$0.00	$1,073.50	
			Outstanding Balance	$1,073.50	
			Total Amount Outstanding	$1,073.50	

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

KII,INSKI I VAN \VYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice # 8780 Date: 02/14/2024 Due On: 03/15/2024

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 COD - 101 Monthly Meeting

ifype •	Pro.fessional	Date	Notes	Qu ntity	Rat	Total	
Expense	AL	01/17/2024	Mileage: Travel LG	78.10	$0.67	$52.33	
Expense				1.00	$47.67	$47:67	
Expense	AL	01/17/2024	Meals: Travel LG	1.00	$6.28	$6.28	
Service	LG	01/17/2024	Monthly flat fee: Attending meeting in January	1.00	$1,800.00	
$1,800.00 •

					Total	$1,906.28	

Detailed Statement of Account

Current Invoice					

	DueO11	Amount Due	Payments Received	aalance Dui	
8780	03/15/2024	$1,906.28	$0.00	$1,906.28	
			Outstanding Balance	$1,906.28	
			Total Amount Outstanding	$1,906.28	

Please make all amounts payable to: Kilinski I Van Wyk PLLC
Project Manager	Alex Acree

Daniel Laughlin Wynnfield Lakes CDD
47 West Town Place, Suite 114 St. Augustine, FL 32092

February 13, 2024
Invoice No:	190520

Project	23186.00	Wynnfield Lakes CDD

This invoice includes charges for tasks performed for your project, including: CDD Board Meeting
Research Existing Permit Information Canal Erosion Review
Site Inspection

Please call Alex Acree if you have any questions or concerns regarding your project. For billing inquiries, please contact our Accounting Department.
Professional Services through January 31, 2024
Phase	001	Enginieering Services

	Hours	Rate	Amount	
Vice President of Production	1.00	290.00	290.00	
Sr. Construction Inspector	.25	210.00	52.50	
Project Engineer, El 2	7.75	170.00	1,317.50	
Project Coordinator 2	.75	100.00	75.00	
Project Administrator
Total Labor	1.25	120.00	150.00
1,885.00	
			
Total Due:	$1,885.00	

Billed to Date				
	Current Due	Prior Billed	Billed to Date	
Labor	1,885.00	0.00	1,885.00	
Totals	1,885.00	0.00	1,885.00	

7 Waldo Street, St. Augustine, FL 32084	P: 904.826.1334  I  F: 904.826.4547	www.MDGinc.com
Invoices are due upon receipt. Prompt payments are critical to keeping your project on schedule. Matthews I DCCM accepts all major credit cards for a 3.5% convenience fee. Payments not received within 30 days of the invoice date are considered past due and all work and submittals will be placed on hold until payment is received along with finance changes of 18% annual accrued.
We appreciate your business and cooperation with timely payments.

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

3/1/2024

131295620222

Bill To	Ship To						
Wynnfield Lakes CDD 12319 Wynnfield Lakes
Jacksonville FL 32246	Wynnfield Lakes CDD 12319 Wynnfield Lakes
Jacksonville FL 32246						
Item ID	Description	Qty	Units	Amount			
WM-CHEM-BASE	Water Management Seasonal Billing Rate	1	ea	736.04			
		APPROVED
By lihernandez at 9:14 am, Feb 28, 2024					

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due
736.04
0.00
736.04
$736.04

Remittance Slip

Customer 13VES100
Invoice# 131295620222
Amount Due Amount Paid
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372
$736.04
·73u_oy

IIIIIIIIIIIII IllIllIIIIIIIll
131295620222

Invoice For DJ Professor Jeff 
4016 3RD ST SOUTH, #1043, JAX BCH, 32250
Services provided by Bristow Talent And Events

Client	Wynnfield Lakes CDD, pe Lina Hernandez
Email/Ph: lihernandez@vestapropertyservices.com / (904)226-3444.
For DJ services on: March 23rd, 2024, 10-12am
Location of Event: Wynnfield Lakes Clubhouse Type of Event: Easter Party 2024
DJ I MC Services
1.  DJ Basic	$200p/h X 2hrs	

Price
$	400.00.

Jeffi·ey Wood to DJ these events. e-mail djprofesso1jejf@gmail.com cell 352-664-0108	Total Cost
$ 400.00.

	02/17/23 	 X		 Date	Client.	Date
sITU
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

PSI046375 2/1/2024

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

	Customer ID	12907		
Ship Via
Ship Date	
2/1/2024	P.O. Number
P.O. Date	
2/1/2024	
Due Date	3/2/2024	Our Order No.		
Terms	Net 30			
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price

Annual Maintenance February Billing 2/1/2024 - 2/29/2024
Lake 1
Lake 2
Lake 3
Lake 4
Lake 5
Lake 6 Lake Front Lake-ALL Fountain 1
Fountain 2
Fountain 3
772.00	772.00

Amount Subject to Sales Tax Amount Exempt from Sales Tax
0.00
772.00
Subtotal: Invoice Discount: Total Sales Tax: Payment Amount:
Total:
772.00
0.00
0.00
0.00
772.00
-•
111111111111111

SOUTHEAST FITNESS AEPAIA

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

Invoice #103856
Invoice Date: 3/1/2024

Account#101099 Wynnfield Lakes CDD

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
3/1/2024 PM: Quarterly
Quarterly scheduled preventative maintenance

visit	$0.00 I visit	$0.00

-  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/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 I 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.
Please be advised that payments not received within 45 days from the date of this invoice will incur a 3.5% late fee.
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 103856
Friday, March 1, 2024
  31.fO.oV	
14476 Duval Place West #208
Jacksonville, FL 32218
Check Number		

Payment is due within 30 days of invoice date.
Thank you for your payment!
Resident landscape Maintenance

Recurring Invoice Check Should be Cut by 15th
Month:	March-24

Amount per each:

320.53800.46101
$42.00

Peter and Jennifer Townsend V#189 12193 Emerald Green Court Jacksonville, FL 32246
Resident Water and Sewer Reimbursement

Recurring Invoice Check Should be Cut by 15th

Month:	March-24

Amount per each:

320.53800.46101
$70.00

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

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

Terms Due Date Memo
416712
02/01/2024

Net 30 02/29/2024
Monthly Fees

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

Total	13,358.17

!Sava e Brothers, Inc.		Invoice
5300 Command Drive
Memphis, TN 38118
Phone:	(901) 363-1036
Fax:	(901) 360-9938
	1/31/2024	

Bill To:	Wynnfield Lakes COD
475 West Town Place Suite 114
St. Augustine, FL 32092
Re:	Wynnfield Lakes
12319 Wynnfield Lakes Dr. Jacksonville, FL

Gyp Board Walls - Fitness	1,678.00	
Gyp Board Epoxy Walls - Fitness	686.00	
Gyp Board Ceilings • Fitness	756.00	
Gyp Board Walls - Office	1,676.00	
Gyp Board Epoxy Walls - Office	1,080.00	
Gyp Board Ceilings - Office	271.00	
Gyp Board Ceilings • Exterior Restrooms	536.00	

Thank you for your business!
Subtotal	$	6,683.00
Sales Tax (included)	$	0.-00
Total Due	$	6,683.00
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
SHIP TO
Lina F Hernandez Wynnfield Lakes COD 12319 Wynnfield Lakes Dr Jacksonville, FL 32246
INVOICE # 24-0084
DATE 02/26/2024
DUE DATE 03/27/2024
TERMS Net30

02/17/2024	Unarmed Officer	40	23.00	920.00	
02/24/2024	Unarmed Officer	40	23.00	920.00	

SUBTOTAL TAX TOTAL
BALANCE DUE
1,840.00
0.00
1,840.00
$1,840.00
KOEHN
OUTDOOR
1872 Everlee Road Jackson lle, FL32216

www.koehnoutdoor.com
INVOICE

March 2024 Landscape Management	$5,641.00	$0.00	$5,641.00	
Total	$5,641.00	$0.00	$5,641.00	

KILINSKI I VANWYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice # 9045 Date: 03/18/2024 Due On: 04/17/2024

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

Total	$622.00
Invoice# 9045 - 03/18/2024

Detailed Statement of Account

Current Invoice
'':,, ,.,,,., ~.  ••	,'
.b1'lolftl N1.1mber	·· Ou .Qn	Amout'lt Pue	.Payments Re<;eivl:) •·.	••	8alance;Qti	
9045	04/17/2024	$622.00	$0.00	$622.00		
			Outstanding Balance		
$622.00	
			Total Amount Outstanding		$622.00	

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

Project Manager	Alex Acree	,tViATTHEWS
.l.l.l."."..ll.r.-_raa.,.,A,
Daniel Laughlin Wynnfield Lakes COD
47 West Town Place, Suite 114 St. Augustine, FL 32092

March 11, 2024
Invoice No:	190656

Project	23186.00	Wynnfield Lakes CDD

This invoice includes charges for tasks performed for your project, including: Obtain Survey of Canal Erosion
Research Existing Permit Information Canal Erosion Review
Site Inspection

Please call Alex Acree if you have any questions or concerns regarding your project. For billing inquiries, please contact our Accounting Department.
Professional Services through February 29, 2024
Phase	001	Enginieering Services

	Hours	Rate	Amount		
Sr. Construction Inspector	6.00	210.00	1,260.00		
Project Engineer, El 2	7.00	170.00	1,190.00		
Project Administrator
Total Labor	.50	120.00	60.00	
2,510.00	
Phase	999	Reimbursable Expenses

Mileage

Total Expenses
55.48
55.48	55.48

Total Due:	$2,565.48

Outstanding Invoices
Number
190520
Total

Date
2/13/2024

Balance
1,885.00
1,885.00
Billed to Date

Labor

Current Due
2,510.00

Prior Billed
1,885.00

Billed to Date
4,395.00

7 Waldo Street, St. Augustine, FL 32084	P: 904.826.1334  I  F: 904.826.4547	www.MDGinc.com
Invoices are due upon receipt. Prompt payments are critical to keeping your project on schedule. Matthews I DCCM accepts all major credit cards for a 3.5% convenience fee. Payments not received within 30 days of the invoice date are considered past due and all work and submittals will be placed on hold until payment is received along with finance changes of 18% annual accrued.
We appreciate your business and cooperation with timely payments.
Project	23186.00	Wynnfield Lakes CDD			Invoice	190656	
Expense		55.48	0.00	55.48			
Totals		2,565.48	1,885.00	4,450.48			

7 Waldo Street, St. Augustine, FL 32084	P: 904.826.1334	F: 904.826.4547	www.MDGinc.com
Invoices are due upon receipt. Prompt payments are critical to keeping your project on schedule. Matthews I DCCM accepts all major credit cards for a 3.5% convenience fee. Payments not received within 30 days of the invoice date are considered past due and all work and submittals will be placed on hold until payment is received along with finance changes of 18% annual accrued.
We appreciate your business and cooperation with timely payments.

Page 2
s	LI  u
LAKE MANAGEMENT

Please Remit Payment to:			INVOICE	
Solitude Lake Management, LLC			Page: 1	
1320 Brookwood Drive Suite H		
Invoice Number:	
PSI052861	
Little Rock, AR 72202		Invoice Date:	3/1/2024	
Phone #: (888) 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
Ship Date	
3/1/2024	P.O. Number
P.O. Date	
3/1/2024			
Due Date	3/31/2024	Our Order No.				
Terms	Net 30					
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance				772.00	772.00	
March Billing						
3/1/2024 - 3/31/2024						
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
Invoice

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

Terms Due Date Memo
417584
03/01/2024

Net 30 03/31/2024
Monthly Fees

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

Total	13,358.17
NFIE  ENSE RE

BEGINNING ENDING
2/2/2024
2/29/2024

DATE	DESCRIPTION	GL#	GL Description	RETAILER	TOTAL	
2/3/2024	Pool filter parts	001.320.57200.52000	
Operating Supplies	Amazon	$	208.24	
2/5/2024	Pool chemicals	001.320.57200.52000	
Operating Supplies	Amazon	$	58.49	
2/5/2024	Pool safety ropes	001.320.53800.46000	
Repairs & Replacements	Amazon	$	51.98	
2/5/2024	Websites renewal	001.320.57200.52000	
Operating Supplies	GoDaddy	$	383.76	
2/6/2024	Pool filter parts	001.320.57200.52000	
Operating Supplies	Amazon	$	23.98	
2/14/2024	Monthly dumpster charge	001.320.53800.43300	Refuse Services (WM)	Waste Mgmt	$	205.67	
2/14/2024	Easter eggs	001.320.57200.49400	Special Events	American Carnival	$	423.00	
2/15/2024	Easter supplies	001.320.57200.49400	Special Events	Amazon	$	52.63	
2/15/2024	Paint supplies	001.320.57200.52000	
Operating Supplies	Home Depot	$	33.34	
2/20/2024	Gate latches	001.320.53800.46000	
Repairs & Replacements	Amazon	$	56.99	
2/21/2024	Pool test chemicals	001.320.57200.52000	
Operating Supplies	Amazon	$	21.77	
2/21/2024	Pool supplies	001.320.57200.52000	
Operating Supplies	Amazon	$	58.97	
2/23/2024	Gate locks	001.320.53800.46000	
Repairs & Replacements	
Amazon	$	28.76	
2/23/2024	Ink	001.320.57200.51000	
Office Supplies	HP Instant Ink	$	12.89	
2/28/2024	Paper towels	001.320.57200.52000	
Operating Supplies	Amazon	$	27.77	
2/28/2024	Hand towels	001.320.57200.52000	
Operating Supplies	Amazon	$	47.30	
2/29/2024	Gym wipes	001.320.57200.52000	
Operating Supplies	Amazon	$	103.50	
2/29/2024	Hand sanitizer	001.320.57200.52000	
Operating Supplies	Amazon	$	78.39	
2/29/2024	Swings	001.320.53800.46000	
Repairs & Replacements	Amazan	$	174.51	
2/29/2024	Playground parts	001.320.53800.46000	
Repairs & Replacements	Amazon	$	29.49	

TOTALS					$2,081.43	
Explanation:
Signature:  Lina Hernandez, Amenity Manager
amazon.com

Final Details for Order #112-0328778-3295465

Order Placed: January 31, 2024
Amazon.com order number: 112-0328778-3295465
Order Total: $208.24

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

Shipped on February 2, 2024			

Items Ordered	
Price		
1 of: Pao/master 33445 Heavy Duty In-Ground Pool Vacuum Hose With Swivel Cuff, Made in the USA, 1-1/2-lnch by 45-Feet	$55.26		
Sold by: Amazon.com			
Condition: New			
Shipping Address:	ltem(s) Subtotal:	$55.26	
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	Shipping & Handling:	$0.00
-----	
United States	Total before tax:	$55.26	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
Delivery in fewer trips to your address	Total for This Shipment:	$55.26	

Shipped on February 2, 2024			

Items Ordered	
Price		
1 of: Pao/master 33445 Heavy Duty In-Ground Pool Vacuum Hose With Swivel Cuff, Made in the USA, 1-1/2-/nch by 45-Feet	$55.26		
Sold by: Amazon.com			
Condition: New			
Shipping Address:	ltem(s) Subtotal:	$55.26	
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	Shipping & Handling:	$0.00
-----	
United States	Total before tax:	$55.26	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
Delivery in fewer trips to your address	Total for This Shipment:	$55.26	

Shipped on February 2, 2024		

Items Ordered	Price		
1 of: lntex Replacement Hose Adapter A w/Co/Jar for Threaded Connection Pumps (Pair)	$5.98	
Sold by: Alignment Retail (seller pmfile.) I Product question? .(,'1,§Js_SiJJleL)		
Condition: New		

1 of: XtremepowerUS 3/4HP 2400GPH Pond DIY Self Primming Above Ground Swimming Pool Pump w/Strainer Basket 1.5" NPT	$79.95	
Sold by: ihubdeal (.§§lier profile)		
Condition: New		

1 of: 4 Pieces Paver Tool Stainless Steel Paver Extractor Tool Removal Raise Sunken Brick Tool for Garden Lawn Yard Replace	$11.79	
Paver Patio Blocks, 7 x 1 Inch		
Sold by: Forloo {fillller profil.e)		
Business Price		
Condition: New		
Shipping Address:	ltem(s) Subtotal:	$97.72	
Ken Thomas	Shipping & Handling:	$0.00	
5503 FARGO DR N		
JACKSONVILLE, FL 32207-7176		
United States	Total before tax:	$97.72	
Sales Tax:	$0.00	
Shipping Speed:		
Delivery in fewer trips to your address	Total for This Shipment:	$97.72	

Payment information	
Payment Method:	ltem(s) Subtotal: $208.24
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $208.24
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $208.24	
Credit Card transactions	Visa ending in 7349: February 3, 2024: $208.24	

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

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

Order Placed: February 5, 2024
Amazon.com order number: 112-7304314-2961828
Order Total: $51.98

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

Shipped on February 5, 2024			

Items Ordered		
Price	
2 of: Ring Buoy Heaving Line (60ft)		$25.99	
Sold by: Poolweb (seller profile}			
Condition: New			
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	ltem(s) Subtotal: Shipping & Handling:	$51.98
$0.00
-----	
United States	Total before tax:	$51.98	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
Economy Shipping	Total for This Shipment:	$51.98	

Payment information	
Payment Method:	ltem(s) Subtotal:  $51.98
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax:  $51.98
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $51.98	
Credit Card transactions	Visa ending in 7349: February 5, 2024: $51.98	

Order Placed: February 5, 2024
Amazon.com order number: 112-2042697-9965018
Seller's order number: 20256037
Order Total: $58.49

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

Shipped on February 5, 2024		

Items Ordered	
Price	
1 of: In The Swim pH Increaser for Pools - Granular 100% Sodium Carbonate (Soda Ash) to Raise pH Up - 45 Pounds	$58.49	
Sold by: In The Swim Pool Supplies {fil!ller profile)		
Condition: New		
Shipping Address:	ltem(s) Subtotal:	$58.49	
Ken Thomas	Shipping & Handling:
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	$0.00
-----	
United States	Total before tax:	$58.49	
Sales Tax:	$0.00	
Shipping Speed:	-----	
Local Express Shipping	Total for This Shipment:	$58.49	

Payment information	
Payment Method:	ltem(s) Subtotal: $58.49
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $58.49
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total:  $58.49	
Credit Card transactions	Visa ending in 7349: February 5, 2024: $58.49	
CONTACT US 24/7 1-480-505-8877

Receipt
NQ 2922101414

DATE:
2/5/2024

CUSTOMER#:
25995204
BILL TO:
Wynnfield Lakes CDD 5385 N Nob Hill Rd, Sunrise, Florida 33351, United States
GMS
+1.9547218681
PAYMENT:
Visa•••• 0565	$383.76

Previous Balance	$383.76

Received Payment	($383.76)

Balance Due (USD)	$0.00

Term	Product	Amount

yrs	Websites + Marketing Standard Renewal
;wynnfieldlakescdd.com
$383.76
Total (USD)	$383.76

REFERENCE

Taxes	$0.00

GoDaddy.com, LLC 2155 E GoDaddy Way, Tempe, Arizona 85284, United States
$0.00

Fees	$0.00

Universal Terms of Service
amazon.com

Order Placed: February 5, 2024
Amazon.com order number: 112-1555173-6044236
Order Total: $23.98

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

Shipped on February 5, 2024			

Items Ordered	
Price		
1 of: GAME 4560 40mm Hose to 1 1/2 Inch In/et/Outlet, Adapter Conversion Kit (For lntex & Bestway Pools), 2 Count (Pack of 1)	$9.99		
,Grey			
Sold by: Amazon (seller_profile)			
Business Price			
Condition: New			
Shipping Address:	ltem(s) Subtotal:	$9.99	
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176
United States	Shipping & Handling:

Total before tax:	$0.00
-----
$9.99	
	Sales Tax:	$0.00	
Shipping Speed:
FREE Prime Delivery	
Total for This Shipment:	-----
$9.99	

Shipped on February 6, 2024	

Items Ordered	Price
1 of: 2 PCS Heavy Duty Cord Storage Wrap Holder Extension Hook and Loop Cord Hose Organizer Strap with Carrying Handle for	$13.99
Cords Garden Hose Swimming or Garage Tool (LARGE-28'
Sold by: YCXX (sellewrofile) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$13.99
Ken Thomas	Shipping & Handling:	$0.00
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	-----
United States	Total before tax:	$13.99
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$13.99	

Payment information

Payment Method:	ltem(s) Subtotal:  $23.98
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address
Wynnfield Lakes COD	Total before tax:  $23.98
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761
United States
Grand Total: $23.98	
Credit Card transactions	Visa ending in 7349: February 6, 2024: $23.98	

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

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

Thank you for your purchase!
ORDER 064212

We're getting your order ready to be shipped. We will notify you when it has been sent.

or Visit our store

Order summary

Economy 1 Candy Filled Easter Eggs 2-1/4" (500 PACK) x 5
4'$25 OFF (-$25.00)

Subtotal Shipping Taxes
$4GG--OG
$375.00

$375.00
$48.00
$0.00

Total	$423.00 USD
You saved $25.00

Customer information
Shipping address
l<en Thomas 5503 Fargo Dr N
Jacksonville FL 32207 United States
Billing address
Lina Hernandez
5385 North Nob Hill Road Sunrise FL 33351
United States

Payment
VISA ending with 0565

Shipping method
Freight Chart

If you have any questions, reply to this email or contact us at info@funcarnival.com
I	V	I 	Page 1 of 2
0	Customer ID:
Customer Name: Service Period: Invoice Date: Invoice Number:
28-16690-73007
WYNNFIELD LAKES COD
02/01/24-02/29/24
01/25/2024
9657650-2224-3

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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
Feb 24, 2024

If full payment of the invoiced amount is not received within your contractual terms, you may be charged a monthly late charge of 2.5% of theunpaid amount, with a minimum monthly charge of $5, or such late charge
allowed under applicable law, regulation or contract
$205.67
If payment is received after 02/24/2024: $ 210.81

DETAILS OF SERVICE					
Details for Service Location:	Customer ID:	28-16690-73007 Wynnfield Lakes Cdd, 12319 Wynnfield Lakes Dr, Jacksonville FL 3 2246					
Description	Date	Ticket	Quantity	Amount	
Gate Service 1 X Week	02/01/24		1.00	12.96	
6 Yard Dumpster 1 X Week	02/01/24		1.00	138.89	
Energy Surcharge				23.94	
DUVAL CM 17% FRANCHISE FEE				29.88	
Total Current Charges	205.67				

}< - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 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

*** DO NOT PAY-AUTOMATIC PAYMENT WILL BE PROCESSED***
Your credit card will be charged $205.67.

2224000281669073007096576500000002056700000020567 1

WYNNFIELD LAKES CDD 5385 N NOB HILL RD SUNRISE FL 33351
10290C79

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

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amazon.com

Order Placed: February 14, 2024
Amazon.com order number: 111-3506996-0313866
Order Total: $52.63

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

Shipped on February 15, 2024	

Items Ordered	Price
1 of: Aowp/c 64 Sheets Easter Make a Face Stickers for Kids - 16 Different Cute Designs - Fun Easter Party Favors Crafts	$11.99
Decorations & Easter Basket Stuffers Sold by: Jiaua (seller profile) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$11.99
Ken Thomas	Shipping & Handling:	$0.00
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	-----
United States	Total before tax:	$11.99
Sales Tax:	$0.00
Shipping Speed:	-----
Delivery in fewer trips to your address	Total for This Shipment:	$11.99	

Shipped on February 15, 2024	

Items Ordered	Price
2 of: 36 Sheet Easter Stickers for Kids,Easter Basket Stuffers,Make a Face Easter Stickers with Easter Animal Egg Themed,Make	$7.83
Your Own Stickers,Easter Decorations Gift Kids Party Favor Supplies Crafts
Sold by: AllisonABC (seller profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$15.66
Ken Thomas	Shipping & Handling:	$0.00
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	-----
United States	Total before tax:	$15.66
Sales Tax:	$0.00
Shipping Speed:	-----
Delivery in fewer trips to your address	Total for This Shipment:	$15.66	

Shipped on February 15, 2024

Items Ordered
1 of: boxusa Paper Gift-Bags 90pcs, 6 Colors Party-Favor-Bags, Bx4.25x10.5 Gift-Bags-with-Handles, Rainbow Goodie-Bags, Small-Gift-Bags, Treat-Bags, Candy-Bags, Party-Bags, Shopping-Bags, Wedding-Bags
Sold by: Boxusa .(,;eller profile) Business Price
Condition: New	
Price
$24.98		
Shipping Address:	ltem(s) Subtotal:	$24.98	
Ken Thomas	Shipping & Handling:	$0.00	
5503 FARGO DR N			
JACKSONVILLE, FL 32207-7176			
United States	Total before tax:	$24.98	
	Sales Tax:	$0.00	
Shipping Speed:			
Delivery in fewer trips to your address	Total for This Shipment:	$24.98	

Payment information	
Payment Method:	ltem(s) Subtotal:  $52.63
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $52.63
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $52.63	
Credit Card transactions	Visa ending in 7349: February 15, 2024: $52.63	

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

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How doers
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12721 ATLANTIC BLVD
,JACKSONVILLE. FL 32225 (904)2200822
6365 00008 22304	02/15/24 11:39 AM SALE CASHIER STEPHANIE
020066776985 RORSTMLPRMSP <A>	6.98N STOPS RUST RUSTY METAL PRIMER
725636090101 CS BRUSH LRG <A>	5.98N STEEL WIRE BRUSH/HOST
032076075224 RING TERMI <A>	5.40N
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FLEX SEAL 14 OZ. AEROSOL BLACK
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TOTAL XXXXXXXXXXXX7349 VISA
AUTH CODE 015022/1080678
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$33.34
USO$ 33.34
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Order Placed: February 20, 2024
PO number : Gate Repairs
Amazon.com order number: 112-0166162-9118640
Order Total: $56.99

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

Shipped on February 20, 2024	

Items Ordered	Price
1 of: Lumiadot Flip Gate Latch Lock with Padlock Hole 3Pack, 3.5mm Heavy Duty Aluminum Alloy Adjustable Door Latch for	$56.99
Sliding Swing Open Door, Outdoor Gate, Wooden Fence, Barn Door, Shed, Garage, Yard
Sold by: Lumiadot (seller profile_) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$56.99
Ken Thomas	Shipping & Handling:	$0.00
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	-----
United States	Total before tax:	$56.99
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$56.99	

Payment information	
Payment Method;	ltem(s) Subtotal:  $56,99
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $56.99
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $56.99	
Credit Card transactions	Visa ending in 7349: February 20, 2024: $56.99	

Order Placed: February 20, 2024
PO number : Pool Supplies
Amazon.com order number: 112-5065489-0705847
Order Total: $21.77

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

Shipped on February 21, 2024			

Items Ordered		
Price	
1 of: lay/or Replacement Reagent Refill Kits - Basic Refill Kit - 2 oz.		$21.77	
Sold by: Pools 'n' Tools (seller profile)			
Business Price			
Condition: New			
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	ltem(s) Subtotal: Shipping & Handling:	$21.77
$0.00
-----	
United States	Total before tax:	$21.77	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
FREE Prime Delivery	Total for This Shipment:	$21.77	

Payment information	
Payment Method:	ltem(s) Subtotal:  $21.77
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $21.77
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $21.77	
Credit Card transactions	Visa ending in 7349: February 21, 2024: $21.77	
Final Details for Order #1'12-5269554-6325058

Order Placed: February 20, 2024
PO number : Pool Supplies
Amazon.com order number: 112-5269554-6325058
Order Total: $58.97

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 February 20, 2024		

Items Ordered	
Price	
1 of: Sepe/rel Upgrade Pool Vacuum Head with Side Brush & Universal Rotatable Hose Adapter,Weighted Triangular Shape(Safe	$29.98	
for Vinyl Liner Pool)		
Sold by: SEPETREL 0-_e!!fil_pJQfile.)		
Business Price		
Condition: New		

1 of: Endless Patio Pool Debris Cleaning Vacuum Replacement Nylon Bag 15" X 24.5" Leaf Pool Cleaner 100 Micron Fine Mesh	$28.99	
Bag Cleans Leaves Dirt for Pools and Spas		
Sold by: BTTF Products .(filtl!fil_Qrpfile) I Product question? (Ask Seller)		
Condition: New		
Shipping Address:	ltem(s) Subtotal:	$58,97	
Ken Thomas	Shipping & Handling:	$0.00	
5503 FARGO DR N		
JACKSONVILLE, FL 32207-7176		
United States	Total before tax:	$58,97	
Sales Tax:	$0.00	
Shipping Speed:		
Delivery in fewer trips to your address	Total for This Shipment:	$58.97	

Payment information	
Payment Method:	ltem(s) Subtotal:  $58.97
Visa I Last digits: 7349	Shipping & Handling:	$0,00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $58.97
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total:  $58.97	
Credit Card transactions	Visa ending in 7349: February 20, 2024: $58,97	
Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
amazon.com

Order Placed: February 22, 2024
PO number : Gate Repairs
Amazon.com order number: 112-5878772-5857849
Order Total: $28.76

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

Shipped on February 22, 2024	

Items Ordered	Price
1 of: Moxweyeni 10 Pcs 4 Digit Combination Lock Small Combo Locks Luggage Number Locks Outdoor Waterproof Padlock for	$19.79
Traveling Toolbox School Gym Door Locker Suitcases Employee Hasp Storage
Sold by: DouerDuner (slilll'>LJ:lrofile) Business Price
Condition: New

1 of: ZAITOE Magic LUBE Teflon Lubricant Swimming Pool O-Ring Gasket LUBE Grease 631 5 oz (1)	$8.97
Sold by: Two Seven Distribution (seller profile) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$28.76
Ken Thomas	Shipping & Handling:	$2.99
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	Free Shipping:	-$2.99
United States
Total before tax:	$28.76 Sales Tax:		$0.00

Total for This Shipment:	$28.76	

Payment information	
Payment Method:	ltem(s) Subtotal: $28.76
Visa I Last digits: 7349	Shipping & Handling:	$2.99
Billing address	Promotion applied:  -$2.99
Wynnfield Lakes COD	-----
5385 N NOB HILL RD	Total before tax: $28.76
SUNRISE, FL 33351-4761	Estimated Tax:	$0.00
United States

Grand Total: $28.76	
Credit Card transactions	Visa ending in 7349: February 23, 2024: $28.76	
Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
HP Instant Ink
Ink replacement service Printing History Invoice

Dilling Cycle from Jan 22, 2024 - Feb 21, 2024
Billing Date: Feb 22, 2024
CUSTOMERNAME

linn hemandez
SHIPPING ADDRESS

12319 WYNNl'leLD LAKES DR, JACKSONVILLE, FL 32246-4241, US

BILLJNG ADDRESS
DATE•

Jan 23,2024
Jan 24, 2024
PAG!!S PRINTED ROLLOVER

ADDITIONAL

5385 NNob Hill Rd, Sunrise, FL3335J, US

STATEMENT NUMJlER IIUSDN1257737880

PIUNTER	SERIAL NUMBER
I I
Jan 26,2024-
Jan 30, 2024	I
Feb 1,2024

FcbS,2024
Feb6,2024 Feb 7, 2024
I  HP OfficeJet :Pro 8025c A1Hn-One Printer	TH2AP5Q04S
I_
!	ACCOUNf NUMBER	ACCOUNT PLAN
i
Feb 8,2024 Feb9,2024

25	27
I	8i43221048	$5.99 - 100 Pgs / Mo
I
PAGES PRINTED
Regular Pages.:	100-SS.99 Rollover Pages:	 s - NIA
Additional l>ogcs:	54 - S6,00
Total Pages Pdnted:	159

PAYMENT BALANCE

Previous billing cycle chru-ges:	S0,00 Current billing cycle charges:	Sll.99
Tux:	S0,90

Total:	$12,89

Feb 12,2024
Feb 13, 2024	i	14
Feb 15,2024	!
Feb 21,2024	II
I_

0 Page counts are not r«ordcd in rt.al time. Prinled p3ges aro aulomntically recorded aboul o  per dayand rcfleetcd tnyour Print His.tot)' on I.hedato lhcy WMI! printed provided that the printer Jso,ttnecto:1 to the lntcmct vlti WlFi or Elhemet. Jrpages ate IXlnted when the printer Is not connected lo the Internet (offiine}, tbose pages will be recorded on the dato llll;l prinler comes back onllnc. l>ages printed without u,lng lnslmt Ink c11r1ridges arc not recorded.
••• You Jun-e nddlliona1 cbnrge, 1hat will appc;ir in the next billing cycle as your prinlcr iscumntly offiinc.
 •••• You hnvo charges from a previous billing cycle btcauro your printer wasoffiine.	
0 2024 HP De\'elopment Company, L.F.	Sign ln to n:vlcw ot updo.le your account: instmtink.hpl:onnectcd.comlus/en
HP Inc., 1501 Pago Mill Road, Palo Alto, CA 94304 USA
650 857•1.'iOI
Final Details for Order #112-2461662-9952252

Order Placed: February 28, 2024
PO number : Cleaning Supplies
Amazon.com order number: 112-2461662-9952252
Order Total: $27.77

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

Shipped on February 28, 2024			

Items Ordered	
Price		
1 of: Scott Paper Towels, Choose-A-Sheet - 30 Mega Rolls (2 Packs of 15) = 56 Regular Rolls (102 Sheets Per Roll)	$27.77		
Sold by: Amazon .(§_eller profile)			
Business Price			
Condition: New			
Shipping Address:	ltem(s) Subtotal:	$27.77	
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	Shipping & Handling:	$0.00
-----	
United States	Total before tax:	$27.77	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
FREE Prime Delivery	Total for This Shipment:	$27.77	

Payment information	
Payment Method:	ltem(s) Subtotal:  $27.77
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax:  $27.77
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $27.77	
Credit Card transactions	Visa ending in 7349: February 28, 2024: $27.77	

Order Placed: February 28, 2024
PO number : Cleaning Supplies
Amazon.com order number: 112-0652733-2738648
Seller's order number: ORDER
Order Total: $47.30

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

Shipped on February 28, 2024			

Items Ordered		
Price	
1 of: Tork Paper Hand Towel Roll White H21, Universal, 100% Recycled Fiber, 6 Rolls x 800 ft, RB8004		$47.30	
Sold by: ORDER ME INC (§eller profile)			
Business Price			
Condition: New			
Shipping Address:	ltem(s) Subtotal:	$47.30	
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	Shipping & Handling:	$0.00
-----	
United States	Total before tax:	$47.30	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
Standard Shipping	Total for This Shipment:	$47.30	

Payment information	
Payment Method:	ltem(s) Subtotal: $47.30
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $47.30
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $47.30	
Credit Card transactions	Visa ending in 7349: February 28, 2024: $47.30	

Order Placed: February 28, 2024
PO number : Playground Repair
Amazon.com order number: 112-1367502-1366612
Order Total: $29.49

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

Shipped on February 29, 2024	

Items Ordered	Price
1 of: KINLINK 15 Pack Screw Locking Carabiner, 3.15 inch Heavy Duty Carabiner Clips, 304 Stainless Steel Small Caribeener	$29.49
Clips, Caribiniers for Outdoor Camping, Swing, Hammock, Hiking, Quick Link Keychain
Sold by: kinlink (seller pr.ofile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$29.49
Ken Thomas	Shipping & Handling:	$2.99
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	Free Shipping:	-$2.99
United States	-----
Total before tax:	$29.49 Sales Tax:		$0.00

Total for This Shipment:	$29.49	

Payment information	
Payment Method:	ltem(s) Subtotal:  $29.49
Visa I Last digits: 7349	Shipping & Handling:	$2.99
Billing address	Promotion applied:  -$2.99
Wynnfield Lakes COD	-----
5385 N NOB HILL RD	Total before tax: $29.49
SUNRISE, FL 33351-4761	Estimated Tax:	$0.00
United States

Grand Total: $29.49	
Credit Card transactions	Visa ending in 7349: February 29, 2024: $29.49	

Order Placed: February 28, 2024
PO number : Cleaning Supplies
Amazon.corn order number: 112-1346769-5303415
Seller's order number: 3703270
Order Total: $78.39

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

Shipped on February 29, 2024			

Items Ordered	
Price		
1 of: Zep Instant Hand Sanitizer Gel 70% Alcohol - 1 Gallon (Case of 4) ECZUIHSG128 - Pump Included - Exceeds CDC	$78.39		
Guidelines - Kills 99.99% of germs			
Sold by: Zep Inc (seller profile) I Product question? (Ask Seller )			
Business Price			
Condition: New			
Shipping Address:	ltem(s) Subtotal:	$78.39	
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	Shipping & Handling:	$0.00
-----	
United States	Total before tax:	$78.39	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
Standard Shipping	Total for This Shipment:	$78.39	

Payment information	
Payment Method:	ltern(s) Subtotal:  $78.39
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $78.39
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $78.39	
Credit Card transactions	Visa ending in 7349: February 29, 2024: $78.39	

Order Placed: February 28, 2024
PO number : Cleaning Supplies
Amazon.com order number: 112-0738513-0735412
Seller's order number: 52QB7DX
Order Total: $103.50

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

Shipped on February 29, 2024		

Items Ordered	
Price	
1 of: EVERWIPE Surface Care Wet Wipes, High-Volume 900 Count Roll, 4-Pack	$103.50	
Sold by: My Two Crowns (seller p_rofile.)		
Condition: New		
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176
United States	ltem(s) Subtotal: $103.50 Shipping & Handling:	$0.00
-----
Total before tax: $103.50	
	Sales Tax:	$0.00	
Shipping Speed:
Expedited Shipping	-----
Total for This Shipment:  $103.50	

Payment information	
Payment Method:	ltem(s) Subtotal: $103.50
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $103.50
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $103.50	
Credit Card transactions	Visa ending in 7349: February 29, 2024: $103.50	

Order Placed: February 28, 2024
PO number : Playground Repair
Amazon.com order number: 112-9095354-9201866
Order Total: $174.51

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

Shipped on February 28, 2024			

Items Ordered	
Price		
1 of: TURFEE 3 Pack Green Swing Seats Heavy Duty with 66" Chain, Swing Set Accessories Replacement with Snap Hooks for	$49.95		
l<ids Outdoor Play Playground, Trees, Swing Set, Backyard (Limit 300/b)			
Sold by: JoyinDirect (seller profilEt)			
Business Price			
Condition: New			
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176
United States

Shipping Speed:
FREE Prime Delivery	ltem(s) Subtotal: Shipping & Handling:

Total before tax:
Sales Tax:

Total for This Shipment:	$49.95	
		$0.00	
		-----	
		$49.95	
		$0.00	
		-----	
		$49.95	

Shipped on February 28, 2024			

Items Ordered	Price
2 of: Premium High Back Full Bucket Toddler Swing Seat with Finger Grip, Plastic Coated Chains for Safety and Carabiners for	$58.79
Easy Install - Green - Squirrel Products
Sold by: FFS LLC (seller profile) I Product question? (l\sk Seller ) Business Price
Condition: New			
Shipping Address:	ltem(s) Subtotal:  $117.58
Ken Thomas	Shipping & Handling:	$0.00
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	-----
United States	Total before tax: $117.58
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:  $117.58			
Shipped on February 29, 2024			

Items Ordered		
Price	
1 of: WD-40 Specialist White Lithium Grease Spray with SMART STRAW SPRAYS 2 WAYS, 10 OZ		$6.98	
Sold by: Amazon.com			
Condition: New			
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176
United States	ltem(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:	ltem(s) Subtotal: $174.51
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $174.51
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $174.51	
Credit Card transactions	Visa ending in 7349: February 29, 2024: $174.51	

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