Wynnfield Lakes Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.WynnfieldLakesCDD.net
July 10, 2024

Board of Supervisors
Wynnfield Lakes Community Development District
Call-In # 1-877-304-9269 Code 7094610
Dear Board Members:
The Wynnfield Lakes Community Development District Board of Supervisors Meeting is scheduled to be held Wednesday, July 17, 2024 at 6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, Florida.
Following is the agenda for the meeting:

Roll Call

Audience Comments

Approval of the Minutes of the May 15, 2024 Meeting

Discussion of Resident Suspension

Discussion of Updated Discipline Policy; Consideration of Resolution 2024-06, Setting a Public Hearing to Adopt Amended Policy

Consideration of Proposals for Erosion Repair at Wood Blossom Court and Discussion of Funding Options
Public Hearing for the Purpose of Adopting the Fiscal Year 2025 Budget
Consideration of Resolution 2024-04, Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2025
Consideration of Resolution 2024-05, Imposing Special Assessments and Certifying an Assessment Roll

Staff Reports
District Counsel

District Engineer

District Manager
Consideration of Resolution 2024-07, Designating a Regular Meeting Schedule for Fiscal Year 2025

Discussion of Goals and Objectives
Operations Manager
Service Reports

Discussion of Homeless Camp Abatement

Consideration of Air Conditioner Replacement Proposal

General Manager
Report

Discussion of Request from Resident to Provide Swim Classes

Audience Comments / Supervisors’ Requests

Other Business

Financial Reports
Financial Statements as of May 31, 2024

Assessment Receipts Schedule

Check Register

Next Scheduled Meeting – September 18, 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, May 15, 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
Mary Grace Henley	District Counsel
Ken Thomas	Field Operations Manager
Lina Hernandez	General Manager

The following is a summary of the discussions and actions taken at the May 15, 2024 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Laughlin called the meeting to order at 6:04 p.m.

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

THIRD ORDER OF BUSINESS	Approval of Minutes of the March 20, 2024
Meeting
There were no comments on the minutes.

FOURTH ORDER OF BUSINESS	Discussion of Cost Estimate and Funding
Options for Erosion Repair
May 15, 2024	Wynnfield Lakes CDD

Mr. Laughlin informed the Board that the engineer can request bids for work that needs to be done to repair the erosion once a survey is complete. He also noted that if a loan is taken out for the repairs, the method in which the interest will be paid will need to be considered.

FIFTH ORDER OF BUSINESS	Consideration	of	Resolution	2024-03,
Approving the Proposed Budget for Fiscal Year 2025 and Setting a Public Hearing Date for Adoption
Mr. Laughlin presented the fiscal year 2025 budget noting there is no increase in assessments being proposed.
The Board members agreed to maintain the current level of assessments for fiscal year
2025.
Ms. Henley stated that the resolution included in the agenda package anticipated an
increase in assessments due to the erosion repairs, so the resolution will need to be revised to reflect a public hearing will only be held on the budget and not the assessments.

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

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

District Manager – Report on the Number of Registered Voters (1,084)
Mr. Laughlin informed the Board there are 1,084 registered voters reported to be residing within the District’s boundaries as of April 15th.
May 15, 2024	Wynnfield Lakes CDD

Operation Manager – Service Reports
Mr. Thomas gave an overview of the operations report, a copy of which was included in the agenda package for the Board’s review. He also informed the Board the area by the outflow where the pond is off Wynnfield Lakes Circle where Koehn did some repair work cannot be warrantied due to there not being irrigation in the area. He suggested investigating the possibility of paying nearby residents to tap into their water source.
Mr. Thomas stated that the District is required to have two pool showers and one is broken. He provided options of finding a plumber that can reattach the shower head or have District staff build a new one and purchase a shower head for around $400.
Mr. Laughlin stated that Mr. Thomas can move forward as the repair is needed to stay in code. He asked that Mr. Thomas keep him updated on the repair.

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.
The Board authorized Ms. Hernandez to notify residents of a Gaga Ball lesson to be hosted by a resident.

SEVENTH ORDER OF BUSINESS	Audience Comments / Supervisor’s Requests
There being none, the next item followed.

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

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

Special Assessment Receipt Schedule
May 15, 2024	Wynnfield Lakes CDD

A copy of the assessment receipts schedule showing the fiscal year 2024 assessments are 99.25% collected was included in the agenda package.

Approval of Check Register
A copy of the check register totaling $74,923.68 was included in the agenda package.

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

ELEVENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

FIFTH ORDER OF BUSINESS
RESOLUTION 2024-06

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT TO DESIGNATE THE DATE, TIME AND PLACE OF PUBLIC HEARING AND AUTHORIZE PUBLICATION OF NOTICE OF SUCH HEARING FOR THE PURPOSE OF ADOPTING AMENDED SUSPENSION AND TERMINATION OF ACCESS RULE OF THE DISTRICT AND PROVIDING AN EFFECTIVE DATE.

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

WHEREAS, the District’s Board of Supervisors (“Board”) is authorized by Section 190.011(5), Florida Statutes, to adopt rules and orders pursuant to Chapter 120, Florida Statutes, and to authorize user charges or fees; and

WHEREAS, the Board finds it is in the District’s best interests to set a public hearing to adopt the amended Suspension and Termination of Access Rule set forth in Exhibit A, which relate to the District’s amenity facilities and operation of public improvements.

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

SECTION 1. A Public Hearing will be held to adopt the amended Suspension and Termination of Access Rule of the District on September 18, 2024 at 6:00 p.m., at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, Florida 32224.
SECTION 2. The District Secretary is directed to publish notice of the hearing in accordance with Section 120.54, Florida Statutes.
SECTION 3. This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED this 17th day of July 2024.

ATTEST:	WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

Secretary	Chairman, Board of Supervisors
Exhibit A: Proposed Amended Suspension and Termination of Access Rule
SUSPENSION AND TERMINATION OF ACCESS RULE
Law Implemented: ss. 120.69, 190.011, 190.012, Fla. Stat. (2024) Effective Date: 	, 2024

In accordance with Chapters 190 and 120 of the Florida Statutes, and on
	, 2024 at a duly noticed public meeting, the Board of Supervisors (“Board”) of the Wynnfield Lakes Community Development District (“District”) adopted the following rules / policies to govern disciplinary and enforcement matters. All prior rules / policies of the District governing this subject matter are hereby rescinded for any violations occurring after the date stated above.

Introduction. This rule addresses disciplinary and enforcement matters relating to the use of the amenities and other properties owned and managed by the District (“Amenity Facilities”).
General Rule. All persons using the Amenity Facilities and entering District properties are responsible for compliance with the rules and policies established for the safe operations of the District’s Amenity Facilities.
Facility Access Card. Facility Access Cards are the property of the District. The District may request surrender of, or may deactivate, a person’s card for violation of the District’s rules and policies established for the safe operations of the District’s Amenity Facilities.
Suspension and Termination of Rights. The District, through its Board of Supervisors (“Board”), District Manager, and Community Director shall have the right to restrict or suspend, and after a hearing as set forth herein, terminate the Amenity Facilities access of any Patron and members of their household or Guests to use all or a portion of the Amenity Facilities for any of the following acts (each, a “Violation”):
Submitting false information on any application for use of the Amenity Facilities, including but not limited to facility rental applications;
Failing to abide by the terms of rental applications;
Permitting the unauthorized use of a Patron Card or otherwise facilitating or allowing unauthorized use of the Amenity Facilities;
Exhibiting inappropriate behavior or repeatedly wearing inappropriate attire;
Failing to pay amounts owed to the District in a proper and timely manner (with the exception of special assessments);
Failing to abide by any District rules or policies (e.g., Amenity Policies);
Treating the District’s staff, contractors, representatives, residents, Patrons or Guests, in a harassing or abusive manner;
Damaging, destroying, rendering inoperable or interfering with the operation of District property, or other property located on District property;
Failing to reimburse the District for property damaged by such person, or a minor for whom the person has charge, or a guest;
Engaging in conduct that is likely to endanger the health, safety, or welfare of the District, its staff, amenities management, contractors, representatives, residents, Patrons or Guests;
Engaging in another Violation after a verbal warning has been given by staff (which verbal warning is not required); or
Such person’s guest or a member of their household committing any of the above Violations.
Suspension Procedures.
Immediate Suspension. The District Manager, Amenity Manager, or their designee has the ability to issue a suspension for a period of time up to the next Board meeting that is at least eight (8) days after the infraction. An immediate suspension may be imposed for infractions including but not limited to those Violations described above, when such action is necessary to protect the health, safety and welfare of other Patrons and their guests, to protect the District’s facilities from damage, or for crimes committed or allegedly committed on District property.
Board Suspension. The Board, acting on its own or on the advice of staff at a noticed public meeting, may impose a suspension for infractions including but not limited to those Violations described above, when such action is necessary to protect the health, safety and welfare of other Patrons and their guests, to protect the District’s facilities from damage, or for crimes committed or allegedly committed on District property. If the District Manager or Amenity Manager have imposed a suspension to the next Board meeting, the Board shall consider staff’s recommendation and all information presented (including any testimony or evidence from the suspendee), together with a record of all previous offenses, and shall determine the appropriate length of the suspension. A written notice will be given to Patron as to the Board’s decision.

Permanent Termination. Permanent termination of access to the District’s Amenity Facilities shall only be considered and implemented by the Board in situations that pose a long term or continuing threat to the health, safety and/or welfare of the District, its staff, contractors, representatives, residents, Patrons or Guests. The Board, in its sole discretion and upon motion of any Board member, may vote to rescind a termination of access to the Amenity Facilities.
Notice of Suspension and Opportunity to Address the Board. The District Manager or his or her designee shall mail a letter to the person suspended referencing the conduct at issue, the sections of the District’s rules and policies violated, the time, date, and location of the next regular Board meeting, and a
statement that the person has a right to appear before the Board and offer testimony and evidence to contest the suspension. Any written materials should be submitted at least seven (7) days before the meeting for consideration by the Board. If the date of the suspension is less than eight (8) days before a Board meeting, the discussion may be scheduled for the following Board meeting upon request of the suspendee, but such extension shall not result in a stay of the suspension or termination. If the person is a minor, the letter shall be sent to the adults at the address within the community where the minor resides. If contact information for the owner of the property differs from the contact information for the person committing the violation, notice shall also be provided to the owner of the property.
Reimbursements.
Administrative Reimbursement. The Board may in its discretion require payment of an administrative reimbursement of up to Five Hundred Dollars ($500) in order to offset the actual legal and/or administrative expenses incurred by the District as a result of a Violation (“Administrative Reimbursement”). Such Administrative Reimbursement shall be in addition to any suspension or termination of Amenity access, any applicable legal action warranted by the circumstances, and/or any Property Damage Reimbursement (defined below).

Property Damage Reimbursement. If damage to District property occurred in connection with a Violation, the person or persons who caused the damage, or the person whose guest caused the damage, or the person who has charge of a minor that caused the damage, shall reimburse the District for the costs of cleaning, repairing, and/or replacing the property (“Property Damage Reimbursement”). Such Property Damage Reimbursement shall be in addition to any suspension or termination of Amenity access, any applicable legal action warranted by the circumstances, and/or any Administrative Reimbursement.

Automatic Extension of Suspension for Non-Payment. Unless there is an affirmative vote of the Board otherwise, no suspension or termination will be lifted or expire until all Administrative Reimbursements and Property Damage Reimbursements have been paid to the District. If an Administrative Reimbursement or Property Damage Reimbursement is not paid by its due date, the District reserves the right to request surrender of, or deactivate, all access cards or key fobs associated with an address within the District until such time as the outstanding amounts are paid.

Appeal of Suspension, Termination, or Reimbursement.
A person subject to a suspension, termination, or reimbursement may appeal such actions, to the Board by filing a written request for an appeal (“Appeal Request”) by email or mail to the District Manager within thirty (30) days of the date of the written notice of the decision subject to the Appeal Request. For purposes of this Rule, wherever applicable, filing will be perfected and deemed to have occurred upon receipt by the District.
Failure to file an Appeal Request shall constitute a waiver of all rights to protest the District’s suspension or termination and shall constitute a failure to exhaust administrative remedies.
The District shall consider the appeal at a Board meeting and shall provide the suspendee with reasonable notice of the Board meeting where the appeal will be considered.
At the appeal stage, no new evidence shall be offered or considered. Instead, the appeal is an opportunity for the person subject to the suspension or termination to argue, based on the evidence elicited at the Board’s initial consideration of the suspension or termination, why the suspension or termination should be reduced or vacated. The Board may take any action deemed by it in its sole discretion to be appropriate under the circumstances, including affirming, overturning, or otherwise modifying the suspension or termination. The Board’s decision on appeal shall be final.
The filing of an Appeal Request shall not result in the stay of the suspension or termination. The person subject to the suspension or termination may request an extension of the hearing date to a future Board meeting, which shall be granted upon a showing of good cause, but such extension shall not stay the suspension.
All persons are entitled to be represented by a licensed Florida attorney at such hearing or any other proceeding before the Board if they so choose.
Legal Action; Criminal Prosecution; Trespass. If any person is found to have committed a Violation, such person may additionally be subject to arrest for trespassing or other applicable legal action, civil or criminal in nature. If a person subject to a suspension or termination is found at the Amenity Facilities, such person will be subject to arrest for trespassing. If a trespass warrant is issued to a person by a law enforcement agency, the District has no obligation to seek a withdrawal or termination of the trespass warrant even though the issuance of the trespass warrant may effectively prevent a person from using the District’s Amenity Facilities after expiration of a suspension imposed by the District.
Severability. If any section, paragraph, clause or provision of this rule shall be held to be invalid or ineffective for any reason, the remainder of this rule shall continue in full force and effect, it being expressly hereby found and declared that the remainder of this rule would have been adopted despite the invalidity or ineffectiveness of such section, paragraph, clause or provision.

SEVENTH ORDER OF BUSINESS

Wynnfield Lakes	
Community Development District	

Approved 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
Wynnfield Lakes	
Community Development District	
Approved Proposed Budget	
General Fund	

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

REVENUES:

Special Assessments - On Roll	$	659,082	$	660,677	$	-	$	660,677	$	659,082	
Interest income	2,000	21,837	6,000	27,837	10,000	
Clubhouse Income	500	5,174	1,500	6,674	2,000	

TOTAL REVENUES	$	661,582	$	687,687	$	7,500	$	695,187	$	671,082	

EXPENDITURES:

Administrative						
Supervisor Fees	$	6,000	$	3,200	$	2,000	$	5,200	$	6,000	
FICA Taxes	459	245	153	398	459	
Engineering	4,500	5,770	5,000	10,770	10,500	
Attorney (KVW)	20,000	11,536	8,464	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	850	282	1,132	1,190	
Trustee Fees (US Bank)	4,800	-	4,800	4,800	4,800	
Management Fees (GMS)	51,248	38,436	12,812	51,248	53,810	
Information Technology	1,400	1,050	350	1,400	1,600	
Website Maintenance	600	450	150	600	800	
Telephone	250	-	50	50	250	
Postage & Delivery	300	190	50	240	300	
Travel & Per Diem	100	43	20	63	100	
Meeting Room	1,500	1,000	500	1,500	1,500	
Insurance General Liability	8,904	8,378	-	8,378	9,635	
Printing & Binding	750	653	97	750	750	
Legal Advertising	1,000	555	445	1,000	1,000	
Other Current Charges	1,000	326	200	526	1,000	
Office Supplies	150	1	10	11	150	
Dues, Licenses & Subscriptions	175	175	-	175	175	

TOTAL ADMINISTRATIVE	$	113,249	$	81,238	$	35,983	$	117,221	$	123,326	
Wynnfield Lakes						
Community Development District						
Approved Proposed Budget						
General Fund						

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

Operations & Maintenance

Field Expenditures

Property Insurance (FIA)	$	14,871	$	15,280	$	-	$	15,280	$	18,336	
Utilities - Irrigation (JEA)	11,750	1,114	312	1,426	6,000	
Field Operations Management (Vesta Property)	27,864	20,898	6,966	27,864	28,700	
Security Service/Monitoring (Fidelity Security)	47,840	38,161	11,040	49,201	47,840	
Landscape Maintenance (Kohen)	61,953	50,769	16,923	67,692	67,692	
Landscape Contingency	21,835	24,141	5,000	29,141	21,835	
Lake Maintenance (Solitude)	10,672	6,948	2,316	9,264	10,665	
Irrigation Maintenance (Kohen)	10,000	4,954	5,046	10,000	10,000	
Repairs & Replacements	15,000	5,357	9,643	15,000	15,000	
Refuse Service (Waste Managment)	2,400	1,965	714	2,679	3,044	
Stormwater User Fees	1,140	-	1,140	1,140	1,140	
Animal Control	15,000	11,130	3,870	15,000	15,000	
Contingency	10,000	3,500	6,500	10,000	10,000	
Reserve Funding-CY	100,000	100,000	45,451	145,451	100,000	

TOTAL FIELD EXPENDITURES	$	350,325	$	284,216	$	114,921	$	399,137	$	355,251	

Amenity Expenditures

Amenity Center Management (Vesta Property)	$	78,571	$	58,928	$	19,643	$	78,571	$	80,925	
Facility Attendants (Vesta Property)	11,886	8,915	2,972	11,886	12,250	
General Facility Maintenance (Vesta Property)	18,195	13,646	4,549	18,195	18,740	
Utilities - Electric (JEA)	21,000	8,925	3,000	11,925	21,000	
Utilities - Water & Sewer (JEA)	6,600	3,442	1,800	5,242	6,600	
Telephone/Internet & Cable (Comcast)	4,800	3,879	1,350	5,229	5,208	
Repairs & Replacements	16,500	5,014	11,707	16,721	13,380	
Fitness Equipment Maintenance	1,360	586	774	1,360	1,360	
Fitness Center Supplies	1,000	-	1,000	1,000	1,000	
Pool Maintenance (Vesta Property)	14,588	10,941	3,647	14,588	15,022	
Pool Chemicals (PoolSure)	9,600	8,190	3,750	11,940	9,600	
Janitorial Service/Supplies (Vesta Property)	9,194	6,896	2,299	9,194	9,470	
Office Supplies / Mailings / Printings	1,250	214	1,036	1,250	1,250	
Operating Supplies	4,500	3,393	1,107	4,500	4,500	
Permit Fees	1,700	1,709	-	1,709	1,700	
Special Events	10,000	6,221	3,779	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	$	144,897	$	62,912	$	207,809	$	217,505	

TOTAL EXPENDITURES	$	679,816	$	510,352	$	213,815	$	724,167	$	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)	$	-	$	206,315	$	(206,315)	$	-	$	-	
Wynnfield Lakes						
Community Development District						
Proposed Budget						
Capital Reserve Fund						

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

REVENUES:

Interest Income	$	2,000	$	4,876	$	2,100	$	6,976	$	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	207,099	

TOTAL REVENUES	$	211,646	$	187,600	$	47,551	$	235,151	$	318,214	

EXPENDITURES:

Capital Outlay	$	100,000	$	-	$	10,000	$	10,000	$	-	
Entry Sign	-	-	-	-	20,420	
Exterior 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	-	
Gaga Ball Pit		4,420	-	4,420		
Gym Walls	-	6,683	-	6,683	-	
Other Current Charges	600	459	141	600	600	

TOTAL EXPENDITURES	$	100,600	$	17,911	$	10,141	$	28,052	$	59,894	

EXCESS REVENUES (EXPENDITURES)	$	111,046	$	169,689	$	37,410	$	207,099	$	258,320	

Capital Reserve Study

General

Description	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

Description	Budget FY2025	
Reserves Beginning of Year	$	207,099	
Contributions	100,000	
Interest Income	11,115	
Expenditures	(59,894)	
Anticipated Balance	$258,320	

Variance Reserve Study Vs Actual	($123,292)	
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	
Wynnfield Lakes	
Community Development District	
Budget Narrative	
Fiscal Year 2025	

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.	
Wynnfield Lakes	
Community Development District	
Budget Narrative	
Fiscal Year 2025	

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.				
Wynnfield Lakes				
Community Development District				
Budget Narrative				
Fiscal Year 2025				

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 field				
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	
Wynnfield Lakes			
Community Development District			
Budget Narrative			
Fiscal Year 2025			

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.				
Wynnfield Lakes				
Community Development District				
Budget Narrative				
Fiscal Year 2025				

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	
Approved Proposed Budget	
Debt Service Series 2014 Special Assessment Refunding Bonds	

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

REVENUES:

Special Assessments-On Roll	$	517,894	$	519,145	$	-	$	519,145	$	517,898	
Interest Earnings	5,000	23,471	4,500	27,971	10,000	
Carry Forward Surplus (1)	133,388	131,788	-	131,788	131,724	

TOTAL REVENUES	$	656,282	$	674,404	$	4,500	$	678,904	$	659,622	

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	$	518,200	$	-	$	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)	

EXCESS REVENUES (EXPENDITURES)	$	119,848	$	127,224	$	4,500	$	131,724	$	117,297	

(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

A.
RESOLUTION 2024-04

THE ANNUAL APPROPRIATION RESOLUTION OF THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT (“DISTRICT”) RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2024, AND ENDING SEPTEMBER 30, 2025; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2024, submitted to the Board of Supervisors (“Board”) of the Wynnfield Lakes Community Development District (“District”) proposed budget (“Proposed Budget”) for the fiscal year beginning October 1, 2024 and ending September 30, 2025 (“Fiscal Year 2025”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, at least sixty (60) days prior to the adoption of the Proposed Budget, the District filed a copy of the Proposed Budget with the local governing authorities having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b), Florida Statutes; and
WHEREAS, the Board set a public hearing thereon and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and
WHEREAS, the District Manager posted the Proposed Budget on the District’s website at least two days before the public hearing; and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1st of each year, the Board, by passage of the Annual Appropriation Resolution, shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year; and

WHEREAS, the District Manager has prepared a Proposed Budget, whereby the budget shall project the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. BUDGET

The Board has reviewed the Proposed Budget, a copy of which is on file with the office of the District Manager and at the District’s Local Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.
The Proposed Budget, attached hereto as Exhibit A, as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes (“Adopted Budget”), and incorporated herein by reference; provided, however, that the comparative figures contained in the Adopted Budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures.

The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the Wynnfield Lakes Community Development District for the Fiscal Year Ending September 30, 2025.”
The Adopted Budget shall be posted by the District Manager on the District’s official website within thirty (30) days after adoption, and shall remain on the website for at least two (2) years.

SECTION 2. APPROPRIATIONS

There is hereby appropriated out of the revenues of the District, for Fiscal Year 2025, the sum of $	 to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$	

CAPITAL RESERVE FUND	$	

DEBT SERVICE SERIES 2014
SPECIAL ASSESSMENT REFUNDING BONDS	$	

TOTAL ALL FUNDS	$	

SECTION 3. BUDGET AMENDMENTS
Pursuant to Section 189.016, Florida Statutes, the District at any time within Fiscal Year 2025 or within sixty (60) days following the end of the Fiscal Year 2025 may amend its Adopted Budget for that fiscal year as follows:
A line-item appropriation for expenditures within a fund may be decreased or increased by motion of the Board recorded in the minutes, and approving the expenditure, if the total appropriations of the fund do not increase.

The District Manager or Treasurer may approve an expenditure that would increase or decrease a line-item appropriation for expenditures within a fund if the total
appropriations of the fund do not increase and if either (i) the aggregate change in the original appropriation item does not exceed the greater of $15,000 or 15% of the original appropriation, or (ii) such expenditure is authorized by separate disbursement or spending resolution.
Any other budget amendments shall be adopted by resolution and consistent with Florida law.
The District Manager or Treasurer must ensure that any amendments to the budget under paragraph c. above are posted on the District’s website within five (5) days after adoption and remain on the website for at least two (2) years.

SECTION 4. EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 17TH DAY OF JULY 2024.

ATTEST:	WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary
By:	 Its: Chairperson

Exhibit A:	Adopted Budget for Fiscal Year 2025

B.
RESOLUTION 2024-05

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT MAKING A DETERMINATION OF BENEFIT AND IMPOSING SPECIAL ASSESSMENTS FOR FISCAL YEAR 2025; PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Wynnfield Lakes Community Development District (“District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and

WHEREAS, the District is located in Duval County, Florida (“County”); and

WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted capital improvement plan and Chapter 190, Florida Statutes; and

WHEREAS, the Board of Supervisors (“Board”) of the District hereby determines to undertake various operations and maintenance and other activities described in the District’s budget (“Adopted Budget”) for the fiscal year beginning October 1, 2024, and ending September 30, 2025 (“Fiscal Year 2025”), attached hereto as Exhibit A and incorporated by reference herein; and

WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the Adopted Budget; and

WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District; and

WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefitted lands within the District; and
WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments for operations and maintenance in the amount set forth in the Adopted Budget; and

WHEREAS, the District has previously levied an assessment for debt service, which the District desires to collect for Fiscal Year 2025; and
WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant to which such special assessments may be placed on the tax roll and collected by the local tax collector (“Uniform Method”), and the District has previously authorized the use of the Uniform Method by, among other things, entering into agreements with the Property Appraiser and Tax Collector of the County for that purpose; and

WHEREAS, it is in the best interests of the District to adopt the Assessment Roll of the Wynnfield Lakes Community Development District (“Assessment Roll”) attached to this Resolution as Exhibit B and incorporated as a material part of this Resolution by this reference, and to certify the Assessment Roll to the County Tax Collector pursuant to the Uniform Method; and

WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll, certified to the County Tax Collector by this Resolution, as the Property Appraiser updates the property roll for the County, for such time as authorized by Florida law.

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

SECTION 1. BENEFIT & ALLOCATION FINDINGS. The Board hereby finds and determines that the provision of the services, facilities, and operations as described in Exhibit A confers a special and peculiar benefit to the lands within the District, which benefit exceeds or equals the cost of the assessments. The allocation of the assessments to the specially benefitted lands, as shown in Exhibits A and B, is hereby found to be fair and reasonable.

SECTION 2. ASSESSMENT IMPOSITION. Pursuant to Chapters 190 and 197, Florida Statutes, and using the procedures authorized by Florida law for the levy and collection of special assessments, a special assessment for operation and maintenance is hereby imposed and levied on benefitted lands within the District, and in accordance with Exhibits A and B. The lien of the special assessments for operations and maintenance imposed and levied by this Resolution shall be effective upon passage of this Resolution. Moreover, pursuant to Section 197.3632(4), Florida Statutes, the lien amount shall serve as the “maximum rate” authorized by law for operation and maintenance assessments.
SECTION 3. COLLECTION. The collection of the operation and maintenance special assessments and previously levied debt service assessments shall be at the same time and in the same manner as County taxes in accordance with the Uniform Method, as indicated on Exhibits A and B. The decision to collect special assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

SECTION 4. ASSESSMENT ROLL. The Assessment Roll, attached to this Resolution
as Exhibit B, is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County taxes. The proceeds therefrom shall be paid to the District.

SECTION 5. ASSESSMENT ROLL AMENDMENT. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution and shall amend the Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll. After any amendment of the Assessment Roll, the District Manager shall file the updates in the District records.
SECTION 6. 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.

SECTION 7. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board.

PASSED AND ADOPTED THIS 17TH DAY OF JULY 2024.

ATTEST:	WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary
By: 	
Its: Chairperson

Exhibit A:	Adopted Budget for Fiscal Year 2025
Exhibit B:	Assessment Roll

EIGHTH ORDER OF BUSINESS

C.

1.
RESOLUTION 2024-07

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT ADOPTING THE ANNUAL MEETING SCHEDULE FOR FISCAL YEAR 2024/2025; AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the Wynnfield Lakes Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within Duval County, Florida; and

Whereas, the District is required by Section 189.015, Florida Statutes, to file quarterly, semi-annually, or annually a schedule (including date, time, and location) of its regular meetings with local governing authorities; and

Whereas, further, in accordance with the above-referenced statute, the District shall also publish quarterly, semi-annually, or annually the District’s regular meeting schedule in a newspaper of general paid circulation in the county in which the District is located; and

WHEREAS, the Board desires to adopt the annual meeting schedule for the fiscal year beginning October 1, 2024, and ending September 30, 2025 (“Fiscal Year 2024/2025”), attached as Exhibit A.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT:
SECTION 1. The Fiscal Year 2024/2025 annual meeting schedule attached hereto and incorporated by reference herein as Exhibit A is hereby approved and shall be published in accordance with the requirements of Florida law and also provided to applicable governing authorities.

SECTION 2.  This Resolution shall become effective immediately upon its adoption.

Passed and adopted this 17th day of July 2024.

ATTEST:	WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Fiscal Year 2024/2025 Annual Meeting Schedule
NOTICE OF MEETINGS WYNNFIELD LAKES
COMMUNITY DEVELOPMENT DISTRICT

The Board of Supervisors of the Wynnfield Lakes Community Development District will hold their regularly scheduled public meetings for Fiscal Year 2024-2025 at 6:00 PM at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, Florida on the third Wednesday of the following months as follows (*exceptions noted):
November 20, 2024
January 15, 2025
March 19, 2025
May 21, 2024 (FY26 Budget Approval Meeting) July 16, 2024 (FY26 Budget Adoption Meeting) September 17, 2025

2.

MEMORANDUM

To:	Board of Supervisors; District Manager From: Kilinski | Van Wyk PLLC
Date:	June 2024
Re:	Section 189.0694, Florida Statutes (Performance Measures and Standards Reporting)

The purpose of this memorandum is to provide you with additional information regarding new performance measures and standards reporting requirements for special districts. This new requirement was enacted during Florida’s 2024 Legislative Session and was originally reported in our legislative newsletters. It has been codified as Section 189.0694, Florida Statutes, effective July 1, 2024.
What is required?
The new statute requires special districts (including community development districts) to establish goals and objectives for its programs and activities and performance measures and standards to determine if its goals and objectives have been achieved. The goals, objectives, and performance measures and standards must be established by October 1, 2024, or by the end of the first full fiscal year after a District’s creation, whichever is later.
The new statute also requires annual reporting each December 1 (beginning December 1, 2025) on whether the goals and objectives were achieved, which goals or objectives were not achieved, and what measures were used to make the determination.
Are there any mandated goals, objectives, or performance measures/standards?
No. The new statute allows a great deal of flexibility for special districts to adopt the goals, objectives, and performance measures and standards that fit their needs. It is likely that many special districts with similar activities and programs may adopt similar measures, but special districts may also add specialized measures if they wish. Attached is a potential starting point for development of these goals, objectives and performance measures/standards in Attachment A. If you have questions about the new legal requirements, please consult your Kilinski | Van Wyk attorney.
Text of the Bill: 189.0694 Special districts; performance measures and standards.
Beginning October 1, 2024, or by the end of the first full fiscal year after its creation, whichever is later, each special district must establish goals and objectives for each program and activity undertaken by the district, as well as performance measures and standards to determine if the district’s goals and objectives are being achieved.
By December 1 of each year thereafter, each special district must publish an annual report on the district’s website describing:
The goals and objectives achieved by the district, as well as the performance measures and standards used by the district to make this determination.
Any goals or objectives the district failed to achieve.
Exhibit A:
Goals, Objectives and Annual Reporting Form
	District Performance Measures/Standards & Annual Reporting Form
October 1, 2024 – September 30, 2025

 ​Community Communication and Engagement Goal 1.1: Public Meetings Compliance
Objective: Hold regular Board of Supervisor meetings to conduct CDD-related business and discuss community needs.
Measurement: Number of public board meetings held annually as evidenced by meeting minutes and legal advertisements.
Standard: A minimum of two board meetings were held during the Fiscal Year or more as may be necessary or required by local ordinance and establishment requirements.
Achieved: Yes ☐ No ☐
Goal 1.2: Notice of Meetings Compliance
Objective: Provide public notice of each meeting at least seven days in advance, as specified in Section 190.007(1), using at least two communication methods.
Measurement: Timeliness and method of meeting notices as evidenced by posting to CDD website, publishing in local newspaper and via electronic communication.
Standard: 100% of meetings were advertised with 7 days’ notice per statute by at least two methods (i.e., newspaper, CDD website, electronic communications).
Achieved: Yes ☐ No ☐
Goal 1.3: Access to Records Compliance
Objective: Ensure that meeting minutes and other public records are readily available and easily accessible to the public by completing monthly CDD website checks.
Measurement: Monthly website reviews will be completed to ensure meeting minutes and other public records are up to date as evidenced by District Management’s records.
Standard: 100% of monthly website checks were completed by District Management.
Achieved: Yes ☐ No ☐
 ​Infrastructure and Facilities Maintenance
Goal 2.1: Engineer or Field Management Site Inspections
Objective: Engineer or Field Manager will conduct inspections to ensure safety and proper functioning of the District’s infrastructure.
Measurement: Field Manager and/or District Engineer visits were successfully completed per agreement as evidenced by Field Manager and/or District Engineer’s reports, notes or other record keeping method.
Standard: 100% of site visits were successfully completed as described within the applicable services agreement
Achieved: Yes ☐ No ☐
Goal 2.2: District Infrastructure and Facilities Inspections
Objective: District Engineer will conduct an annual inspection of the District’s infrastructure and related systems.
Measurement: A minimum of one inspection completed per year as evidenced by District Engineer’s report related to district’s infrastructure and related systems.
Standard: Minimum of one inspection was completed in the Fiscal Year by the District’s Engineer.
Achieved: Yes ☐ No ☐
 ​Financial Transparency and Accountability Goal 3.1: Annual Budget Preparation
Objective: Prepare and approve the annual proposed budget by June 15 and adopt the final budget by September 30 each year.
Measurement: Proposed budget was approved by the Board before June 15 and final budget was adopted by September 30 as evidenced by meeting minutes and budget documents listed on CDD website and/or within district records.
Standard: 100% of budget approval & adoption were completed by the statutory deadlines and posted to the CDD website.
Achieved: Yes ☐ No ☐
Goal 3.2: Financial Reports
Objective: Publish to the CDD website the most recent versions of the following documents: Annual audit, current fiscal year budget with any amendments, and most recent financials within the latest agenda package.
Measurement: Annual audit, previous years’ budgets, and financials are accessible to the public as evidenced by corresponding documents on the CDD’s website.
Standard: CDD website contains 100% of the following information: Most recent annual audit, most recently adopted/amended fiscal year budget, and most recent agenda package with updated financials.
Achieved: Yes ☐ No ☐
Goal 3.3: Annual Financial Audit
Objective: Conduct an annual independent financial audit per statutory requirements and publish the results to the CDD website for public inspection and transmit to the State of Florida.
Measurement: Timeliness of audit completion and publication as evidenced by meeting minutes showing board approval and annual audit is available on the CDD’s website and transmitted to the State of Florida.
Standard: Audit was completed by an independent auditing firm per statutory requirements and results were posted to the CDD website and transmitted to the State of Florida.
Achieved: Yes ☐ No ☐

Chair/Vice Chair:			Date:	 Print Name:		
	District

District Manager:			Date:	 Print Name:		
	District

D.

1.

Wynnfield Lakes CDD Meeting, July 17, 2024 Field Operations Manager Report
Date of report: 7-9-24	Submitted by: Ken Thomas

KOEHN / LANDSCAPING:
We receive service every week from Koehn.

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.

PLAYGROUND:
The playground is inspected once per month.

Suggestion/Complaint Form:
Add a stretching rack to Fitness Center – Suggested item attached.

PROJECTS UNDERWAY / COMPLETED:

Multiple Walmart carts returned
Continuing to address any rust on playground equipment
Holly replacement – New
Viburnum replacement – In work
Gaga Ball pit moved – Appears to be getting a fair amount of use
Updated no fishing signs replaced
Sofa on veranda repaired – May need to look at replacement
Fountain is inoperable – Motor repaired under warranty. Power contactor on order
Re-striping of roadway markings has been asked for – Awaiting reply from city
Clubhouse AC – Capacitor replaced. The unit is approximately 20 years old. Replacement quote attached
Homeless encampment found by JSO Abatement Unit – North end of property by VyStar. I have removed the 16 shopping carts. Clean-up quote awarded to 904 Junk removal awaiting start date
JSO no trespassing signs ordered – Will install upon receipt
Lightning strike took out access card system, modem, cable, and TV's – Modem and cable repaired. Parts for the access card system have been ordered. New TV's being researched
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	00605106	Contact	Ken Thomas	
Work Order Number	00605106	Address	12319 Wynnfield Lake Drive Jacksonville, FL 32246 United States	
Created Date	6/27/2024			

Specialist Comments to Customer
Treated ponds 1, 3, 6 for grasses. Inspected
ponds 2, 4, and 5. Water levels low.
Prepared By
Patrick Williams

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

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

	Account	Wynnfield Lakes CDD		
Work Order	00605106	Contact	Ken Thomas	
Work Order Number	00605106	Address	12319 Wynnfield Lake Drive Jacksonville, FL 32246 United States	
Created Date	6/27/2024			
Lake 6	TEMP			
Lake 6	pH			
Lake 6	DO			
Lake 6	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Lake 6	SHORELINE WEED CONTROL			
Lake 6	MONITORING			
Lake 6	LAKE WEED CONTROL			
Lake 6	ALGAE CONTROL			
Lake 5	TEMP			
Lake 5	pH			
Lake 5	DO			
Lake 5	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Lake 5	SHORELINE WEED CONTROL			
Lake 5	MONITORING			
Lake 5	LAKE WEED CONTROL			
Lake 5	ALGAE CONTROL			
Lake 4	TEMP			
Lake 4	pH			
Lake 4	DO			
Lake 4	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Lake 4	SHORELINE WEED CONTROL			
Lake 4	MONITORING			
Lake 4	LAKE WEED CONTROL			
Lake 4	ALGAE CONTROL			
Lake 3	TEMP			
Lake 3	pH			
Lake 3	DO			
Lake 3	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Lake 3	SHORELINE WEED CONTROL			
Lake 3	MONITORING			
Lake 3	LAKE WEED CONTROL			
Lake 3	ALGAE CONTROL			
Lake 2	TEMP			
Lake 2	pH			

	Account	Wynnfield Lakes CDD		
Work Order	00605106	Contact	Ken Thomas	
Work Order Number	00605106	Address	12319 Wynnfield Lake Drive Jacksonville, FL 32246 United States	
Created Date	6/27/2024			

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 2			
Lake 3			
Lake 4			
Lake Front			
Lake-ALL		Treated ponds 1, 3, 6 for grasses. Inspected ponds 2, 4, and 5. Water levels low.	
Lake 5			
Lake 1			
Lake 6			

3.
	
Florida Air Service and Engineering

WYYNFIELD LAKES CR - CLUBHOUSE
RIVERSIDE MANAGEMENT SERVICES, 9665 FLORIDA MINING BLVD W
JACKSONVILLE, FL 32257

(904) 759-8907
bstephens@riversidemgtsvc.com

SERVICE ADDRESS

12319 Wynnﬁeld Lakes Dr Jacksonville, FL 32246
CONTACT US

150 Hilden Rd, 308
Ponte Vedra Beach, FL 32081

(904) 823-9696
accounting@floridaairac.com Service completed by: Sam Powell
ESTIMATE

1.5 Ton Full System (COMFORT)	$6,800.00
AHU - FJ4DN CDU - 25SCA
This includes replacement of old air handler as well as condenser unit . 5kw heat strip . 10 years parts warranty

Includes Removal of old equipment as well. This estimate is valid for 30 days .
Outdoor unit requires concrete pad (4 inches elevation)

Services subtotal: $6,800.00
Subtotal	$6,800.00

Tax (American Express (over $500) 3%)
$0.00

Total	$6,800.00

Thank you for your business Florida Air Service
150 Hilden Road #308 Ponte Vedra, FL 32081 (904)823-9696
accounting@ﬂoridaairac.com License #CAC051487

E.

1.

Wynnfield Lakes CDD Meeting, July 17, 2024 General Manager Report
Date of report: 7-9-24	Submitted by: Lina Hernandez

Projects Accomplished
Wynnfield Lakes Pool Party was held on June 22. For entertainment we had a DJ that organized games for the kids and gave away prizes. Residents were able to enjoy pizza and refreshments provided by the CDD.

Projects in Progress
Access Card System:
Technician from Atlantic Security made it to the amenity center the same day of the lighting strike and parts were ordered.
Following up with Atlantic Security to schedule repair once they receive parts.
Comcast was scheduled to replace the modem the following week. This has been completed.

Pizza & Fun Night:
Estimated dates 8/2 or 8/16 from 5pm to 8pm.

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

ELEVENTH ORDER OF BUSINESS

A.

Wynnfield Lakes	
Community Development District	

Unaudited Financial Reporting	
June 30, 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				
June 30, 2024				
General	Debt Service	Capital Reserve	Totals	
Fund	Fund	Fund	Governmental Funds	

$	16,466
200
100

Prepaid Expenses	1,227	-	-	1,227	

Total Liabilites	$	2,078	$	-	$	-	$	2,078	

	$	-	$	390,672	$	-	$	390,672	

					
Total Fund Balances	$	539,097	$	390,672	$	169,689	$	1,099,459	
					
Total Liabilities & Fund Balance	$	541,175	$	390,672	$	169,689	$	1,101,537	
Wynnfield Lakes					
Community Development District					
General Fund					
Statement of Revenues, Expenditures, and Changes in Fund Balance					
For The Period Ending June 30, 2024					

Adopted	Prorated Budget	Actual	
Budget	Thru 06/30/24	Thru 06/30/24	Variance	

Total Revenues	$  661,582	$  660,957	$  687,687	$	26,730	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	6,000	$	4,000	3,200	$	800	
PR-FICA	459	306	245	61	
Engineering	4,500	4,500	5,770	(1,270)	
Attorney	20,000	15,000	11,536	3,464	
Annual Audit	3,230	3,230	3,230	-	
Assessment Administration	5,150	5,150	5,150	-	
Arbitrage Rebate	600	-	-	-	
Dissemination Agent	1,133	850	850	(0)	
Trustee Fees	4,800	-	-	-	
Management Fees	51,248	38,436	38,436	(0)	
Information Technology	1,400	1,050	1,050	(0)	
Website Maintenance	600	450	450	-	
Travel & Per Diem	250	188	-	188	
Telephone	300	225	190	35	
Postage & Delivery	100	75	43	32	
Meeting Room	1,500	1,000	1,000	-	
Insurance General Liability	8,904	8,904	8,378	526	
Printing & Binding	750	563	653	(91)	
Legal Advertising	1,000	750	555	195	
Other Current Charges	1,000	750	326	424	
Office Supplies	150	113	1	112	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$  113,249	$	85,713	$	81,238	$	4,475	

Operations & Maintenance

Wynnfield Lakes	
Community Development District	
General Fund	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending June 30, 2024	

Adopted	Prorated Budget	Actual	
Budget	Thru 06/30/24	Thru 06/30/24	Variance	

Subtotal Field Expenditures	$  350,325	$  291,462	$  284,216	$	7,245	

Subtotal Amenity Expenditures	$  216,242	$  162,577	$  144,897	$	17,680	

Total Operations & Maintenance	$  566,567	$  454,039	$  429,114	$	24,925	

Total Expenditures	$  679,816	$  539,752	$  510,352	$	29,400	

Excess (Deficiency) of Revenues over Expenditures	$	(18,234)	$	121,205	$	177,335	$	56,130	
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	$	-	$  139,439	$  206,315	$	66,876	
					
Fund Balance - Beginning	$	-		$	332,781		
					
Fund Balance - Ending	$	-		$	539,097		
Wynnfield Lakes					
Community Development District					
Capital Reserve Fund					
Statement of Revenues, Expenditures, and Changes in Fund Balance					
For The Period Ending June 30, 2024					

Adopted	Prorated Budget	Actual	
Budget	Thru 06/30/24	Thru 06/30/24	Variance	

Total Revenues	$	102,000	$  101,500	$  104,876	$	3,376	
Expenditures:					
Capital Outlay	$	100,000	$	75,000	$	-	$	75,000	
Security System	-	-	2,500	(2,500)	
Pool Repair	-	-	3,849	(3,849)	
Gaga Ball Pit	-	-	4,420	(4,420)	
Gym walls	-	-	6,683	(6,683)	
Other Service Charges	600	450	459	(9)	
Total Expenditures	$	100,600	$	75,450	$	17,911	$	57,539	

Excess (Deficiency) of Revenues over Expenditures	$	1,400	$	26,050	$	86,965	$	60,915	

Net Change in Fund Balance	$	1,400	$	26,050	$	86,965	$	60,915	
				
Fund Balance - Beginning	$	109,646		$	82,724	
				
Fund Balance - Ending	$	111,046		$	169,689	
Wynnfield Lakes				
Community Development District				
Debt Service Fund Series 2014				
Statement of Revenues, Expenditures, and Changes in Fund Balance				
For The Period Ending June 30, 2024				

Adopted	Prorated Budge	Actual	
Budget	Thru 06/30/24	Thru 06/30/24	Variance	

Total Revenues	$  522,894	$  521,644	$  542,616	$	20,972	
Expenditures:					
Interest - 5/1	$	109,100	$	109,100	$	109,100	$	-	
Interest - 11/1	109,100	109,100	109,100	-	
Principal - 5/1	300,000	300,000	300,000	-	
Total Expenditures	$  518,200	$  518,200	$  518,200	$	-	

Excess (Deficiency) of Revenues over Expenditures	$	4,694	$	3,444	$	24,416	$	20,972	
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)	$  (14,790)	$	(4,564)	$	10,226	
		
Fund Balance - Beginning	$	133,388	$	395,236	
		
Fund Balance - Ending	$	119,848	$	390,672	
Wynnfield Lakes		
Community Development District		
Month to Month		

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

Revenues:														
Special Assessments - Tax Roll	$	-	$  544,182	$  100,012	$	6,523	$	1,546	$	3,123	$	415	$	1,625	$	3,250	$	-	$	-	$	-	$  660,677	
Interest Income	1,533	1,166	1,253	3,437	3,245	2,877	2,954	2,738	2,634	-	-		21,837	
Clubhouse and other Income	1,300	289	-	725	607	350	-	1,105	798	-	-	-	5,174	

Total Revenues	$	2,833	$ 545,637	$ 101,266	$  10,685	$	5,398	$	6,350	$	3,369	$	5,468	$	6,682	$	-	$	-	$	-	$ 687,687	
Expenditures:														
General & Administrative:														
Supervisor Fees	$	-	$	1,000	$	-	$	600	$	-	$	800	$	-	$	800	$	-	$	-	$	-	$	-	$	3,200	
PR-FICA	-	77	-	46	-	61	-	61	-	-	-	-	245	
Engineering	-	-	-	1,885	2,565	1,320	-	-	-	-	-	-	5,770	
Attorney	1,586	1,584	811	2,980	622	1,746	488	1,719	-	-	-	-	11,536	
Annual Audit	-	-	-	-	3,230	-	-	-	-	-	-	-	3,230	
Assessment Administration	5,150	-	-	-	-	-	-	-	-	-	-	-	5,150	
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination Agent	94	94	94	94	94	94	94	94	94	-	-	-	850	
Trustee Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Management Fees	4,271	4,271	4,271	4,271	4,271	4,271	4,271	4,271	4,271	-	-	-	38,436	
Information Technology	117	117	117	117	117	117	117	117	117	-	-	-	1,050	
Website Maintenance	50	50	50	50	50	50	50	50	50	-	-	-	450	
Travel & Per Diem	-	-	-	-	-	-	-	-	-	-	-	-	-	
Telephone	14	36	9	52	-	14	1	56	7	-	-	-	190	
Postage & Delivery	11	1	10	1	10	-	11	-	-	-	-	-	43	
Meeting Room	-	250	-	250	-	250	-	250	-	-	-	-	1,000	
Insurance General Liability	8,378	-	-	-	-	-	-	-	-	-	-	-	8,378	
Printing & Binding	122	58	68	29	75	32	139	19	111	-	-	-	653	
Legal Advertising	-	-	240	-	-	-	-	76	238	-	-	-	555	
Other Current Charges	34	25	39	6	18	17	40	69	78	-	-	-	326	
Office Supplies	0	-	0	0	0	-	-	0	-	-	-	-	1	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$  20,002	$	7,562	$	5,710	$  10,380	$  11,052	$	8,771	$	5,211	$	7,583	$	4,967	$	-	$	-	$	-	$  81,238	
Wynnfield Lakes														
Community Development District														
Month to Month														

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

Field Expenditures														
Property Insurance (FIA)	$	15,280	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	15,280	
Utilities - Irrigation (JEA)	140	222	130	104	104	104	104	104	104	-	-	-	1,114	
Field Operations Management (Vesta Propert	2,322	2,322	2,322	2,322	2,322	2,322	2,322	2,322	2,322	-	-	-	20,898	
Security Service/Monitoring (Fidelity Securit	4,949	3,680	5,520	3,680	3,680	3,680	3,680	5,612	3,680	-	-	-	38,161	
Landscape Maintenance (Koehn)	5,641	5,641	5,641	5,641	5,641	5,641	5,641	5,641	5,641	-	-	-	50,769	
Landscape Contingency	1,927	112	112	112	112	112	3,812	9,705	8,137	-	-	-	24,141	
Lake Maintenance (Solitude)	772	772	772	772	772	772	772	772	772	-	-	-	6,948	
Irrigation Maintenance (Koehn)	-	848	-	1,625	-	686	788	1,006	-	-	-	-	4,954	
Repairs & Replacements	376	-	396	222	290	785	2,259	-	1,030	-	-	-	5,357	
Refuse Service (Waste Management)	212	212	208	206	206	207	238	238	238	-	-	-	1,965	
Stormwater User Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Animal Control	1,145	1,145	1,420	1,145	1,145	1,420	1,145	1,420	1,145	-	-	-	11,130	
Contingency	-	-	-	-	-	-	-	3,500	-	-	-	-	3,500	
Reserve Funding-CY	-	-	-	100,000	-	-	-	-	-	-	-	-	100,000	
Subtotal Field Expenditures	$  32,763	$  14,954	$  16,521	$ 115,829	$  14,271	$  15,729	$  20,762	$  30,319	$  23,069	$	-	$	-	$	-	$ 284,216	

Amenity Expenditures														
Amenity Center Management (Vesta Property	$	6,548	$	6,548	$	6,548	$	6,548	$	6,548	$	6,548	$	6,548	$	6,548	$	6,548	$	-	$	-	$	-	$	58,928	
Facility Attendants (Vesta Property)	991	991	991	991	991	991	991	991	991	-	-	-	8,915	
General Facility Maintenance (Vesta Property	1,516	1,516	1,516	1,516	1,516	1,516	1,516	1,516	1,516	-	-	-	13,646	
Utilities - Electric (JEA)	981	994	1,008	1,172	982	914	924	918	1,032	-	-	-	8,925	
Utilities - Water & Sewer (JEA)	588	648	206	172	206	308	316	469	529	-	-	-	3,442	
Telephone/Internet & Cable (Comcast)	413	414	414	434	434	434	436	449	449	-	-	-	3,879	
Repairs & Replacements	1,975	247	340	77	343	1,716	106	-	210	-	-	-	5,014	
Fitness Equipment Maintenance	-	-	-	-	-	-	-	-	586	-	-	-	586	
Fitness Center Supplies	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pool Maintenance (Vesta Property)	1,216	1,216	1,216	1,216	1,216	1,216	1,216	1,216	1,216	-	-	-	10,941	
Pool Chemicals (PoolSure)	694	694	694	736	816	851	1,237	1,227	1,241	-	-	-	8,190	
Janitorial Service/Supplies (Vesta Property)	766	766	766	766	766	766	766	766	766	-	-	-	6,896	
Office Supplies / Mailings / Printings	6	32	11	11	13	65	58	-	17	-	-	-	214	
Operating Supplies	352	803	154	540	674	92	426	-	351	-	-	-	3,393	
Permit Fees	-	445	-	739	-	-	-	-	525	-	-	-	1,709	
Special Events	3,566	175	-	99	476	1,465	41	400	-	-	-	-	6,221	
Recreation Passes	-	-	-	-	-	-	-	-	-	-	-	-	-	
Holiday Lighting	-	-	4,000	-	-	-	-	-	-	-	-	-	4,000	

Subtotal Amenity Expenditures	$  19,612	$  15,489	$  17,863	$  15,017	$  14,980	$  16,881	$  14,580	$  14,499	$  15,976	$	-	$	-	$	-	$ 144,897	

Total Operations & Maintenance	$  52,376	$  30,442	$  34,384	$ 130,845	$  29,252	$  32,610	$  35,342	$  44,818	$  39,045	$	-	$	-	$	-	$ 429,114	

Total Expenditures	$  72,378	$  38,005	$  40,093	$ 141,226	$  40,304	$  41,382	$  40,553	$  52,401	$  44,011	$	-	$	-	$	-	$ 510,352	

Excess (Deficiency) of Revenues over Expe	$  (69,545)	$  507,632	$	61,172	$ (130,541)	$  (34,906)	$  (35,031)	$  (37,183)	$  (46,933)	$  (37,330)	$	-	$	-	$	-	$  177,335	
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)	$ (35,031)	$ (37,183)	$ (46,933)	$ (37,330)	$	-	$	-	$	-	$ 206,315	
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		261,139	

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)	
Less: Principal Payment - 5/1/24		($300,000)	
Current Bonds Outstanding		$4,775,000	

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	2014
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	
04/08/24	03/16-03/31/24	767.77	-	15.58	11.29	740.90	414.89	326.01	740.90	
05/06/24	04/16-04/30/24	2,919.21	(87.58)	61.04	44.20	2,901.55	1,624.81	1,276.74	2,901.55	
06/20/24	Certificate sale	5,838.42	(175.16)	122.08	88.39	5,803.11	3,249.63	2,553.48	5,803.11	
	TOTAL	$ 1,272,408.48	$	49,795.81	$	24,819.04	$	17,972.40	$ 1,179,821.23	$	660,676.49	$	519,144.74	$ 1,179,821.23	

Page 9

C.

Wynnfield Lakes	
COMMUNITY DEVELOPMENT DISTRICT	

Check Register

GENERAL FUND

4/1 - 4/30/24	4669-4688	$44,435.56	

5/1 - 5/31/24	4689-4710	$56,522.12	

6/1 - 6/30/24	4711-4731	$47,810.76	

TOTAL	$148,768.44	

CAPITAL RESERVE FUND

4/5/2024	77	$4,420.00	

TOTAL	$4,420.00	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/25/24	PAGE	1
*** CHECK DATES 04/01/2024 - 04/30/2024 ***	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	#
4/05/24 00248	3/26/24 5432	202403 320-57200-46601	*	1,279.00
FILTER GRIDS ELEMENTS
BIG Z POOL SERVICE, LLC	1,279.00 004669
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/05/24 00256	4/04/24 9	202404 320-53800-46000	*	2,140.00
PRESSURE WASHING
DIGRADO'S SPARKLING PANES	2,140.00 004670
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/05/24 00237	3/11/24 24-0111	202403 320-53800-34500	*	920.00
SECURITY 3/1/24
3/11/24 24-0111	202403 320-53800-34500	*	920.00
SECURITY 3/8/24
3/25/24 24-0136	202403 320-53800-34500	*	920.00
SECURITY 3/16/24
3/25/24 24-0136	202403 320-53800-34500	*	920.00
SECURITY 3/23/24
FIDELITY
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
558	202404 310-51300-49500
APR 24 - WEBSITE ADMIN
558	202404 310-51300-34000
APR 24 - MANAGEMENT FEES
558	202404 310-51300-35100
APR 24 - IT
558	202404 310-51300-31600
APR 24 - DISSEMINATION
558	202404 310-51300-51000
APR 24 - OFFICE SUPPLIES
558	202404 310-51300-42000
APR 24 - POSTAGE
558	202404 310-51300-42500
APR 24 - COPIES
558	202404 310-51300-41000
APR 24 - TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,682.52 004672
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/05/24 00192	3/25/24 180-0324 202403 320-53800-46802	*	1,375.00
MAR 24 - GOOSE CONTROL
GOOSE MASTERS OF NORTHEAST FLORIDA	1,375.00 004673
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/05/24 00012	3/20/24 25236787 202403 320-53800-43001	*	103.82
IRRIGATION 2/21-3/20/24
3/20/24 25236787 202403 320-57200-43100	*	913.62
ELECTRIC 2/20-3/20/24
3/20/24 25236787 202403 320-57200-43001	*	307.85
W/S 2/19-3/19/24
JEA (AUTO PAY)	1,325.29 004674
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/25/24	PAGE	2
*** CHECK DATES 04/01/2024 - 04/30/2024 ***	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	#
4/05/24 00228	4/01/24 13129562 202404 320-57200-46201	*	1,226.73
APR 24 - CHEMICALS
POOLSURE	1,226.73 004675
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/05/24 00189	4/05/24 04052024 202404 320-53800-46101	*	42.00
APR 24 REIMB LANDSCAPE MT
4/05/24 04052024 202404 320-53800-46101	*	70.00
APR 24 REIMB WATER/SEWER
PETER AND JENNIFER TOWNSEND	112.00 004676
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/05/24 00036	3/22/24 UC20062	202403 310-51300-60100	*	250.00
MEETING ROOM 3/20/24
UNIVERSITY OF NORTH FLORIDA	250.00 004677
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/11/24 00196	2/19/24 57644041 202402 320-53800-46802	*	45.00
PEST CONTROL 2/19/24
3/27/24 58662954 202403 320-53800-46802	*	45.00
PEST CONTROL 3/27/24
FLORIDA PEST CONTROL & CHEMICAL CO.	90.00 004678
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/11/24 00249	4/01/24 6085	202404 320-53800-46100	*	5,641.00
APR 24 - LANDSCAPE MAINT
DM KOEHN LANDSCAPING, INC	5,641.00 004679
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/11/24 00255	4/09/24 190915	202403 310-51300-31100	*	1,319.66
MAR 24 - ENGINEERING FEES
MATTHEWS DCCM	1,319.66 004680
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/11/24 00224	4/01/24 PSI05976 202404 320-53800-46800	*	772.00
APR 24 LAKE MAINT
SOLITUDE LAKE MANAGMENT	772.00 004681
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/25/24 00237	4/15/24 24-0168	202404 320-53800-34500	*	920.00
SECURITY 3/30/24
4/15/24 24-0168	202404 320-53800-34500	*	920.00
SECURITY 4/06/24
FIDELITY SECURITY OPERATIONS	1,840.00 004682
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/25/24 00192	4/25/24 180-0424 202404 320-53800-46802	*	1,100.00
APR 24 - GOOSE CONTROL
GOOSE MASTERS OF NORTHEAST FLORIDA	1,100.00 004683
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/25/24 00249	3/21/24 6145	202403 320-53800-43400	*	685.90
IRRIGATION REPAIRS
DM KOEHN LANDSCAPING, INC	685.90 004684
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/25/24	PAGE	3
*** CHECK DATES 04/01/2024 - 04/30/2024 ***	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	#
4/25/24 00222	4/17/24 9263	202403 310-51300-31500	*	890.00
MAR 24 GENERAL COUNSEL
4/17/24 9264	202403 310-51300-31500	*	856.00
MAR 24 - MONTHLY MEETING
KVW KILINSKI, VAN WYK, PLLC	1,746.00 004685
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
418281	202404 320-53800-34400	*	2,322.00
APR 24- FIELD OP MGMT
418281	202404 320-57200-34300	*	6,547.58
APR 24- AMENITY MGMT
418281	202404 320-57200-46100	*	990.50
APR 24- FACILITY ATT
418281	202404 320-57200-46600	*	1,516.26
APR 24- GEN FACILITY MAIN
418281	202404 320-57200-46200	*	1,215.66
APR 24- POOL MAINT
418281	202404 320-57200-34200	*	766.17
APR 24- JANITORIAL
VESTA PROPERTY SERVICES, INC	13,358.17 004686
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
44846100 202403 320-57200-52000	*	37.44
LANDSCAPE RAKE
44846100 202403 320-53800-46000
ULTRASONIC DUCK REPELLER 44846100 202403 320-57200-51000
COPY PRINTER PAPER
44846100 202403 320-57200-52000
TOOLS
44846100 202403 320-57200-52000
SWEEPER
44846100 202403 320-57200-46600
POOL FRONT SIGN
44846100 202403 320-57200-46201
POOL TESTER
44846100 202403 320-53800-43300
MO DUMPSTER CHARGE
44846100 202403 320-57200-46600
POOL POLE HANGER/LIFE RIN 44846100 202403 320-57200-49400
TABLE COVER 44846100 202403
SAFETY ROLL 44846100 202403
FRONT SIGN 44846100 202403
HP INSTANT INK
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/25/24	PAGE	4
*** CHECK DATES 04/01/2024 - 04/30/2024 ***	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	#

RULLER/STICKY NOTES

WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/25/24	PAGE	1
*** CHECK DATES 05/01/2024 - 05/31/2024 ***	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	#
5/14/24 00029	4/26/24 84957412 202405 320-57200-41000	*	449.23
TV/INTERNET 5/4-6/3/24
COMCAST (AUTO PAY)	449.23 004689
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/14/24 00196	4/19/24 2750388- 202404 320-53800-46802	*	45.00
PEST CONTROL 4/19/24
FLORIDA PEST
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
559	202405 310-51300-49500
MAY 24 - WEBSITE ADMIN
559	202405 310-51300-34000
MAY 24 - MANAGEMENT FEES
559	202405 310-51300-35100
MAY 24 - IT
559	202405 310-51300-31600
MAY 24 - DISSEMINATION
559	202405 310-51300-42500
MAY 24 - COPIES
559	202405 310-51300-41000
MAY 24 - TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,607.03 004691
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/14/24 00012	4/22/24 25236787 202404 320-53800-43001	*	103.82
IRRIGATION 3/19-4/17/24
4/22/24 25236787 202404 320-57200-43100	*	924.19
ELECTRIC 3/20-4/18/24
4/22/24 25236787 202404 320-57200-43001	*	316.34
W/S 3/20-4/22/24
JEA (AUTO PAY)	1,344.35 004692
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/14/24 00249	4/24/24 6369	202404 320-57200-46102	*	1,550.00
HOLLY CANOPY LIFT TENNIS
4/24/24 6370	202404 320-53800-46102	*	2,150.00
ROADSIDE LIVE OAK TRIM
4/29/24 6371	202404 320-53800-43400	*	788.33
IRRIGATION REPAIRS
5/01/24 6359	202405 320-53800-46100	*	5,641.00
MAY 24 - LANDSCAPE MAINT
5/01/24 646	202405 320-53800-43400	*	1,005.95
VALVE AND DOUBLE REPAIR
5/07/24 6395	202405 320-53800-46102	*	2,270.00
COMM BRIDGE VIBURNUM REP
5/07/24 6402	202405 320-53800-46102	*	1,849.60
CIRCLE SOD/PLANT ADDITION
5/07/24 6403	202405 320-53800-46102	*	3,115.00
BRIDGE/TENNIS SOD REPLC
DM KOEHN LANDSCAPING, INC	18,369.88 004693
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/25/24	PAGE	2
*** CHECK DATES 05/01/2024 - 05/31/2024 ***	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	#
5/14/24 00243	5/14/24 12305	202406 320-57200-49400	*	400.00
MC/DJ MEMBER POOL PARTY
MAGNETIX DJ SERVICES	400.00 004694
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/14/24 00228	5/21/24 13129562 202405 320-57200-46201	*	1,226.73
MAY 24 - CHEMICALS
POOLSURE	1,226.73 004695
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/14/24 00224	5/01/24 PSI06742 202405 320-53800-46800	*	772.00
MAY 24 LAKE MAINT
SOLITUDE LAKE MANAGMENT	772.00 004696
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/14/24 00221	5/01/24 419032	202405 320-53800-34400	*	2,322.00
MAY 24- FIELD OP MGMT
5/01/24 419032	202405 320-57200-34300	*	6,547.58
MAY 24- AMENITY MGMT
5/01/24 419032	202405 320-57200-46100	*	990.50
MAY 24- FACILITY ATT
5/01/24 419032	202405 320-57200-46600	*	1,516.26
MAY 24- GEN FACILITY MAIN
5/01/24 419032	202405 320-57200-46200	*	1,215.66
MAY 24- POOL MAINT
5/01/24 419032	202405 320-57200-34200	*	766.17
MAY 24- JANITORIAL
VESTA PROPERTY SERVICES, INC	13,358.17 004697
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/14/24 00237	4/29/24 24-0202	202404 320-53800-34500	*	920.00
SECURITY 4/13/24
4/29/24 24-0202	202404 320-53800-34500	*	920.00
SECURITY 4/20/24
FIDELITY SECURITY OPERATIONS	1,840.00 004698
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
44846100 202404 320-57200-46201	*	9.99
POOL TEST CHEMICALS
44846100 202404 320-53800-46000	*	92.28
FENCE REP/PAINTING SUPPL
44846100 202404 320-53800-46000	*	15.16
FENCE REPAIR 44846100 202404
SNACKS ECLIPSE 44846100 202404 SNACKS ECLIPSE 44846100 202404 SNACKS ECLIPSE
44846100 202404 320-57200-49400	*	11.92- REFUND SNACKS ECLIPSE
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/25/24	PAGE	3
*** CHECK DATES 05/01/2024 - 05/31/2024 ***	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	#
5/03/24 44846100 202404 320-57200-49400	*	8.94- REFUND SNACKS ECLIPSE
5/03/24 44846100 202404 320-57200-51000
OFFICE STORAGE
5/03/24 44846100 202404 320-53800-43300
REFUSE SERVICE MONTHLY
5/03/24 44846100 202404 320-57200-51000
INK
5/03/24 44846100 202404 320-57200-52000
RULE SIGN FOR GAGA PIT
5/03/24 44846100 202404 320-57200-52000
GYM WIPES
5/03/24 44846100 202404 320-57200-52000
PAPER TOWELS/TOILET PAPPE 5/03/24 44846100 202404 320-53800-46000
PLASTIC PLUG
5/03/24 44846100 202404 320-57200-46601
POOL POST SLEEVES REPAIR 5/03/24 44846100 202404 320-57200-52000
HAND TOWELS
ELITE
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/24 00032	5/16/24 24-03122 202405 310-51300-48000	*	76.25
NOT.QUALIFYING PERIOD
DAILY RECORD + OBSERVER LLC	76.25 004700
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/24 00237	5/13/24 24-0231	202405 320-53800-34500	*	920.00
SECURITY 4/27/24
5/13/24 24-0231	202405 320-53800-34500	*	920.00
SECURITY 5/04/24

PETER AND JENNIFER TOWNSEND	112.00 004703
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/21/24 00036	5/16/24 UC20215	202405 310-51300-60100	*	250.00
MEETING ROOM 5/15/24
UNIVERSITY OF NORTH FLORIDA	250.00 004704
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/25/24	PAGE	4
*** CHECK DATES 05/01/2024 - 05/31/2024 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL

SECURITY 5/11/24

SLOPE EROSION TOPO MAP
3,500.00

PEST CONTROL 5/22/24
45.00

MAY 24 - GOOSE CONTROL
1,375.00

BERMUDA FLD AERIFICATION
2,358.00

JUN 24 - CHEMICALS
1,226.73

WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/25/24	PAGE	1
*** CHECK NOS. 004711-004731	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	#
6/03/24 00243	5/14/24 12305	202406 320-57200-49400	*	400.00
MC/DJ MEMBER POOL PARTY
MAGNETIX DJ SERVICES	400.00 004711
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/12/24 00242	5/29/24 18317	202405 320-53800-46000	*	1,030.00
SVC- TENNIS COURT LIGHTS
AMERICAN ELECTRIC OF JACKSONVILLE	1,030.00 004712
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/12/24 00029	5/26/24 84957412 202406 320-57200-41000	*	449.23
TV/INTERNET 6/4-7/3/24
COMCAST (AUTO PAY)	449.23 004713
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/12/24 00007
202406 310-51300-49500	*	50.00
24 - WEBSITE ADMIN
202406 310-51300-34000	*	4,270.67
24 - MANAGEMENT FEES
202406 310-51300-35100	*	116.67
24 - IT
202406 310-51300-31600	*	94.42
24 - DISSEMINATION
202406 310-51300-42500	*	111.30
24 - COPIES
202406 310-51300-41000	*	7.09
24 - TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,650.15 004714
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/12/24 00012	5/21/24 25236787 202405 320-53800-43001	*	103.82
IRRIGATION 4/22-5/21/24
5/21/24 25236787 202405 320-57200-43100	*	917.66
ELECTRIC 4/18-5/17/24
5/21/24 25236787 202405 320-57200-43001	*	469.30
W/S 4/17-5/16/24
JEA (AUTO PAY)	1,490.78 004715
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/12/24 00249	5/28/24 6444	202405 320-53800-46102	*	2,500.00
KERNAN ENT BEAUTIFICATION
5/28/24 6445	202405 320-53800-46102	*	5,525.00
HOLLIE REPLACEMENT
DM KOEHN LANDSCAPING, INC	8,025.00 004716
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/12/24 00189	1/03/24 01032024 202401 320-53800-46101	*	42.00
JAN 24 REIMB LANDSCAPE MT
1/03/24 01032024 202401 320-53800-46101	*	70.00
JAN 24 REIMB WATER/SEWER
3/06/24 03062024 202403 320-53800-46101	*	42.00
MAR 24 REIMB LANDSCAPE MT
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/25/24	PAGE	2
*** CHECK NOS. 004711-004731	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 03062024 202403 320-53800-46101	*	70.00
MAR 24 REIMB WATER/SEWER
6/12/24 06122024 202406 320-53800-46101	*	42.00
JUN 24 REIMB LANDSCAPE MT
6/12/24 06122024 202406 320-53800-46101	*	70.00
JUN 24 REIMB WATER/SEWER
PETER AND JENNIFER TOWNSEND	336.00 004717
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/12/24 00172	6/30/24 16-BID-7 202406 320-57200-54000	*	325.00
POOL PERMIT 16-60-01268
6/30/24 16-BID-7 202406 320-57200-54000	*	.35 FEE
6/30/24 16-BID-7 202406 320-57200-54000	*	200.00
POOL PERMIT 16-60-01269
FLORIDA DEPARTMENT OF HEALTH-DUVAL	525.35 004718
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/17/24 00237	6/03/24 24-0270	202405 320-53800-34500	*	920.00
SECURITY 5/25/24
6/03/24 24-0270	202405 320-53800-34500	*	276.00
SECURITY 5/27/24
6/03/24 24-0270	202405 320-53800-34500	*	736.00
SECURITY 6/01/24
FIDELITY SECURITY OPERATIONS	1,932.00 004719
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/17/24 00249	6/01/24 6589	202406 320-53800-46100	*	5,641.00
JUN 24 - LANDSCAPE MAINT
DM KOEHN LANDSCAPING, INC	5,641.00 004720
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/17/24 00224	6/01/24 PSI07569 202406 320-53800-46800	*	772.00
JUN 24 LAKE MAINT
SOLITUDE LAKE MANAGMENT	772.00 004721
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/17/24 00094	6/04/24 104634	202406 320-57200-46900	*	340.00
QRT PM 6/4/2024
6/04/24 104709	202406 320-57200-46900	*	246.28
REPAIR FITN EQUIP
SOUTHEAST FITNESS REPAIR	586.28 004722
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/17/24 00221	6/10/24 420162	202406 320-53800-34400	*	2,322.00
JUN 24- FIELD OP MGMT
6/10/24 420162	202406 320-57200-34300	*	6,547.58
JUN 24- AMENITY MGMT
6/10/24 420162	202406 320-57200-46100	*	990.50
JUN 24- FACILITY ATT
6/10/24 420162	202406 320-57200-46600	*	1,516.26
JUN 24- GEN FACILITY MAIN
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/25/24	PAGE	3
*** CHECK NOS. 004711-004731	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	#
6/10/24 420162	202406 320-57200-46200	*	1,215.66
JUN 24- POOL MAINT
6/10/24 420162	202406 320-57200-34200	*	766.17
JUN 24- JANITORIAL
VESTA PROPERTY SERVICES, INC	13,358.17 004723
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
44846100 202405 320-57200-52000	*	125.00- ANNUAL FEE REFUND
44846100 202405 300-36900-10100	*	48.07- WF CASH BACK
44846100 202405 320-57200-46601
POOL AND LIGHTBULLS
44846100 202405 320-53800-43300
MO DUMPSTER CHARGE
44846100 202405 320-57200-46601
POOL FENCE REPAIR
44846100 202405 320-57200-52000
PORTABLE POWERWASHER
44846100 202405 320-57200-46601
FENCE POST COVERS
44846100 202405 320-57200-46201
POOL SUPPLIES
44846100 202405 320-57200-52000
PAPWER TOWELS
44846100 202405 320-57200-52000
HAND TOWELS/TRASH BAGS 44846100 202405 320-57200-52000
CLEANING SUPPLIES
44846100 202405 320-57200-46601
SPLASH PAD TIMER
44846100 202405 320-57200-52000
HOSE BIB LOCKS
44846100 202405 320-57200-51000
INK
ELITE
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/25/24 00032	6/20/24 24-03858 202406 310-51300-48000	*	238.25
NOTICE OF PUBLIC HEARING
DAILY RECORD + OBSERVER LLC	238.25 004725
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/25/24 00237	6/17/24 24-0293	202406 320-53800-34500	*	920.00
SECURITY 6/08/24
6/17/24 24-0293	202406 320-53800-34500	*	920.00
SECURITY 6/15/24
FIDELITY SECURITY OPERATIONS	1,840.00 004726
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/25/24	PAGE	4
*** CHECK NOS. 004711-004731	WYNNFIELD LAKES - GENERAL FUND BANK A WYNNFIELD - GENERAL

PEST CONTROL 6/17/24

JUN 24 - GOOSE CONTROL
1,100.00

IRRIGATION 5/21-6/20/24
103.82

MAY 24 GENERAL COUNSEL
694.00

JUL 24 - CHEMICALS
1,226.73

WYNN --WYNNFIELD -- TCESSNA
Big Z Pool Service LLC
CPC1459355 9048684660
172 Stokes Landing Rd. Saint Augustine, FL 32095

Billed To
Wynnfield Lakes CDD 12319 Wynnfield Lakes Dr. Jacksonville, FL 32246
Date of Issue
03/26/2024

Date 04/05/2024
Invoice Number
5432

Reference
Filter Grids Elements 3/26/24
Amount Due
$1,279.00

	Rate		Line	
17.5x24x2 Filter Grids Elements
Installed: 3/26/24	$52.00	17	$884.00	
Labor
to remove the existing grids, clean the tank, and install new filter grids. After installation, we will pre-coat with filter powder.	$395.00		$395.00	

	Subtotal	1,279.00	
00 l .320.57200.4660 l	Tax	0.00	
	Total	1,279.00	
	Amount Paid	0.00	
	Amount Due	$1,279.00	

Notes
If you have any questions or concerns, please email office@bigzpoolservice.com

Terms
Net 10
Digrado's Sparkling Panes
spinksja digradossparklingpanes.com I 904- 99-2396
Invoice #000009

Issue date Apr 4, 2024

Wynnfield Lakes CDD
Thank you for choosing us!

Customer
Wynnfield Lakes CDD Wynnfield Lakes CDD
kfthomas vestapropertyservices.com 904-565-93 5
12319 Wynnfield Lakes Dr. Jacksonville , FL 32246
Invoice Details
PDF created April 5, 2024
2,140.00
Service date April 4, 2024
Payment
Due April 4, 2024
2,140.00

Items	Quantity	Price	Amount	

Sign/entrance pressure washing	
1	
150.00	
150.00	
sidewalk/walkway pressure washing	1	1,500.00	1,500.00	
Sidewalk along entrance road on both sides to the 4 way stop
sign including entrance to wynnfield apartments				
fencing pressure washing	1	490.00	490.00	
Fencing along entrance road to the community on bith sides of the road.				

Subtotal			
2,140.00	

Total Due	00l .320.53800.46000	2,140.00

Pay online
To pay your invoice go to https://squareup.com/u/EXNa32Lu
Or open the camera on your mobile device and place the QR code in the camera's view.
Page 1 of 1
Fidelity Security Operations
8081 Philips Hwy Ste 12
Jacksonville, FL 32256
+1 9047705111
admin@FSOFL.com

INVOICE

FIDELITY
S{CURITY OPEAAnous

BILL TO
Lina F Hernandez Wynnfield Lakes CDD 12319 Wynnfield Lakes Dr Jacksonville, FL 32246
SHIP TO
Lina F Hernandez Wynnfield Lakes CDD 12319 Wynnfield Lakes Dr Jacksonville, FL 32246
INVOICE# 24-0111
DATE 03/11/2024
DUE DATE 04/10/2024
TERMS Net 30

DATE	ACTIVITY	DESCRIPTION
03/01/2024	Unarmed Officer
03/08/2024	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
Fidelity Security Operations
8081 Philips Hwy Ste 12
Jacksonville, FL 32256
+1 9047705111
admin@FSOFL.com

INVOICE

FIDELITY
SECURHY OPERATIONS

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# 24-0136
DATE 03/25/2024
DUE DATE 04/24/2024
TERMS Net 30

DATE	ACTIVITY	DESCRIPTION
03/16/2024	Unarmed Officer 03/23/2024	 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
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Wynnfield Lakes CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 558
Invoice Date: 4/1/24
Due Date: 4/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Website Administration -April 2024	'#/J
Management Fees - April 2024	31/D
Information Technology -Aprll 2024	:>SI
Dissemination Agent Services - April 2024	9ll.P
Office Supplies	•	s )()
Postage	Y/{s
Copies
Telephone	1//6		50.00
4,270.67
116.67
94.42
0.15
11.00
138.60
i .01	50.00
4,270.67
116.67
94.42
0.15
11.00
138.60
1.01	

Total	$4,682.52	
Payments/Credits	$0.00	
Balance Due	$4,682.52	
Goose Masters of Northeast Florida, LLC
1820 State Rd. 13 N Ste-11-46
Saint Johns, FL 32259
(904) 806-0620	Canada Goose Control with Working Border  Collies

INVOICE# DATE:
180-0324
March 25, 2024

!BILL TO:	SHIP TO:	PO/CONTRACT#:
Vesta Property Services c/o Wynnfield Lakes
12319 Wynnfield Lakes Drive
Jacksonville, FL 32246 lihernandez@vestapropertyservices.com Lina Hernandez
Wynnfield Lakes COD Jacksonville, FL

Tizianna Cessna
!QUANTITY	DESCRIPTION	UNIT PRICE	TOTAL

Week Ending: 03/02/24
Goose Control Services

$275.00

$275.00
03/09/24
03/16/24	APPROVED	$275.00
$275.00	$275.00
$275.00	
03/23/24	By Jihernandez at 10:37 am, Mar 25, 2024	$275.00	$275.00	
03/30/24	
	$275.00	$275.00	

SUBTOTAL SALES TAX
$1,375.00
n/a
Thank you for your business!	TOTAL DUE	$1,375.00

If you have any questions regarding this invoice, please contact:
Colleen Sharp (904) 806-0620 cell
WYNNFIELD LAKES
UTILITY SCHEDULE
FY 2024

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

Electric	2523678745	12319 Wynnfield Lakes Dr	89344672	
$856.02	$817.37	$825.03	$963.31	$795.70	
$737.32							S4,994.75	
Electric	
2523678745	
!397 Wynnfield Lakes Dr-Apt SG	
89005442	
$125.22	
$177.10	
$182.77	
$208.89	
$186.21	
S176.30							
S1,056.49	

Electric Total				$981.24	$994.47	$1,007.80	$1,172.20	$981.91	$913.62	$0.00	S0.00	$0.00	$0.00	$0.00	$0.00	$6,051.24	

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

Irrigation	2523678745	
12319 Wynnfield Lakes Dr	74759726	$103.82	$103.82	$103.82	$103.82	$103.82	S103.82							$622.92	

Irrigation	
836681178	1251a Diamond Springs Dr	
66899001		
($57.96)	
$0.00	
SO.DO	
$0,00								
(S57.96)	

Irrigation Total				$103.82	$45.86	$103.82	$103.82	$103.82	$103.82	$0.00	$0.00	so.oo	so.oo	
$0.00	so.oo	$564.96	

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

Sewer	2523678745	12319 Wynnfield Lakes Dr	76259417	S442.79	$488.86	$146.61	$120.28	$146.61	$225.59							S1,570.74	

Water	
2523678745	
12319 Wynnfield Lakes Dr	
76259417	
$145.48	
$158.89	
$59.27	
S51.60	
$59.27	
$82.26							
$556.77	

Water/Sewer Total																	

GRAND TOTAL	S1,673.33	$1,688.08	$1,317.50	$1,447.90	$1,291.61	$1,325.29	$0.00	$0.00	S0.00	$0.00	$0.00	$0.00	S8,743.71

Irrigation Electric Water/Sewer

225 N Pearl St.
Jacksonville, FL
@	32202-4513

WYNNFIELD LAKES COD
Page 1 of 4

Phone: (904) 665-6000	Online: jea.com

Electric	$
Water ....................................................
Sewer ...................................................
Irrigation ...............................................
Total New Charges	$
913.62
82.26
225.59
103.82
1,325.29

Electric
$913.62
Water
$82.26
Sewer
$225.59
(A complete breakdown of charges can be found on the following pages.)
Irrigation 111111 $103.82
Previous Balance	$
Payment(s) Received .......................... Balance Before New Charges .............. New Charges .......................................
Do not pay. AutoPay will process your  $
payment on 04/11/24.
1,291.61
-1,291.61
0.00
1,325.29

1,325.29

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

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

PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.	Additional information on reverse side. -+

WYNNFIELD LAKES COD 5385 N NOB HILL RD SUNRISE FL 33351-4761
Page 2 of 4

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#  2523678745	Tel:

Address:

City:	State:	Zip Code:

E-mail:
Page 3 of 4
,!,. WYNNFIELD LAKES COD	
®	I Account#: 2523678745	Bill Date: 03/20/2024	Cycle: 18
G Phone: (904) 665-6000	$	Online: jea.com

Billing Rate: General Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 02/20/24 - 03/20/24	Reading Date:03/20/24 Service Point: Commercial - Electric
Billing Rate: Commercial Irrigation Service Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 02/21/24 - 03/20/24	Reading Date:03/20/24 Service Point: Irrigation 1 - Commercial
Meter Number
74759726	Days Billed
28	
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)	438.04
Tax Exempt Fuel Cost ($0.02804 per kWh)	202.08
Taxable Fuel Cost ($0.00511 per kWh)	36.83
City of Jacksonville Franchise Fee	20.94
Gross Receipts Tax	18.43
Total Current Electric Charges	$	737.32
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: 02/20/24 - 03/20/24	Reading Date:03/20/24 Service Point: Commercial - Electric
Service Period: 02/19/24-03/19/24	Reading Date:03/19/24					
Service Point: Commercial - Water/Sewer				Basic Monthly Charge	$	21.00	
				Energy Charge ($0.06078 per kWh)	94.39	
				Tax Exempt Fuel Cost ($0.02804 per kWh)	43.55	
				Taxable Fuel Cost ($0.00511 per kWh)	7.94	
				City of Jacksonville Franchise Fee	5.01	
Basic Monthly Charge	$	31.50		Gross Receipts Tax	4.41	
Water Consumption Charge		48.36		Total Current Electric Charges	$	176.30	
City of Jacksonville Franchise Fee		2.40				

Total Current Water Charges	$	82.26

Billing Rate: Commercial Sewer Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 02/19/24 -03/19/24	Reading Date:03/19/24 Service Point: Commercial - Water/Sewer

1 Water tens Gal M Electric kWh

Meter Number
83715247	
Days Billed
29	
Current Reading
2079	
Reading Type
Regular	Meter Size
1	Consumption (1 cu ft=7.48 gal)
26000 GAL	

Basic Monthly Charge Sewer Usage Charge
City of Jacksonville Franchise Fee
$	52.88
166.14
6.57

Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
2023	2024
Total Current Sewer Charges	$	225.59
Total kWh used	1 year ago	Last Month	This Month	Average Daily	
	9,374	8,694	8,760	302	
Total Gallons used	57,000	14,000	26,000	897	

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

4/1/2024

131295620657

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

31P 571- lf4-"1.,b 1	1	ea	1,226.73	

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due
1,226.73
0.00
1,226.73
$1,226.73

Remittance Slip

Customer
Amount Due	$1,226.73
13VES100
Invoice#
131295620657
Amount Paid	11
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372
Z:Z, (o.'.]3

IIIIIIIIIIIII 111111111111111
131295620657
Wynnfield Lakes
Resident Landscape Maintenance

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

Amount per each:

320.53800.46101
$42.00

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

Recurring Invoice Check Should be Cut by 15th

Month:	April-24

Amount per each:	$70.00

320.53800.46101

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

Adam W. Herbert University Center
Adam W. Herbert University Center
12000 Alumni Drive
Jacksonville FL 32224-2678 Director: George Androuin
Office: (904) 620-4222 / Fax: (904) 620-4223

Invoice

User	Invoice Number:  UC20062
Courtney Hogge Wynnfield Lakes COD 475 West Town Place Suite 114
St. Augustine, FL 32092 USA
Invoice Date: Due Date: Event Name:
Reservation No.: Phone:
Fax:
Email Address: Event Coordinator:
3/22/2024
4/21/2024
Wynnfield Lakes 162560
904-940-5850 X 400
904-940-5899
chogge@gmsnf.com Brian Blakeslee
Bookings/ Details	Quantity	Price	Amount

Wednesday, March 20, 2024
6:00 PM - 8:30 PM Wynnfield Lakes (Confirmed w/Authorization) Room 1090 - Kl Furniture, Inc. Seminar Room
Room Charge: ($200.00 per Half Day) UC - Audiovisual:
Telephone (Conference) UC - Setup Notes:
Conference for 10 at front and Theater seating for 15 in the rest of the room

$200.00

$50.00

$200.00

$50.00

Room Charge	$200.00	
UC - Audiovisual	$50.00	

Subtotal	
$250.00	
Grand Total	$250.00	

If payment is made by check, please include the reservation number, make check payable to "University of North Florida" and submit payment to the address listed below:
University of North Florida Adam W. Herbert University Center
12000 Alumni Drive
Jacksonville, FL 32224-2678
Please feel free to call us at (904) 620-4222 if we can be of any further assistance. Thank you again for choosing the Herbert University Center.
Adam W. Herbert University Center
Bookings/ Details
Invoice Number:	UC20062
Quantity	Price	Amount

A Rentokll Company
FLORIDA PEST CONTROL A RENTOKIL COMPANY PO BOX 740608
CINCINNATI, OH 45274-0608
904-396-5805

Wynntield Lake S Cdd	Wynntield Lakes Cdd		
475 W Town Pl Ste 114	12319 WYNNFIELD LAKES DR		
St Augustine, FL 32092-3649	JACKSONVILLE, FL 32246-4241		
Service Description	Quantity		
PEST CONTROL MAINTENANCE	1.00	$45.00	
	SUBTOTAL	$45.00	
	TAX	$0.00	
	AMT PAID	$0.00	
	TOTAL	$45.00	
	
AMOUNT DUE	
$45.00	

Treated exterior perimeter foundation around doors, windows, and reachable eaves with liquid insecticide. Cobweb dusted and applied granular insecticide around the home foundation and shrubbery. Thank you for your business.

Payment Receipt. Please Return with Paymerit	- 		_ _

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

Remit-To:	FLORIDA PEST CONTROL
A RENTOKIL COMPANY PO BOX 740608
CINCINNATI, OH 45274-0608
904-396-5805

Invoice may reflect a small increase based on the annual increase in service cost
jF "9RIDA
PEST CONTROL:
A Rentokll Company

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

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

INVOICE# 58662954 Wynnfield Lake S Cdd
Message: Is your home protected from termites? These destructive pests can cause significant structural damage which is rarely covered by homeowner's insurance. We can help protect your home. Call for a FREE Termite Inspection today!

Thank you for allowing us to provide the following services:
PEST CONTROL MAINTENANCE	45.00
Wynnfield Lakes Cdd
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL ON 3/27/2024

APPROVED
By liherna.ndez at 1:28 pm, Apr 04, 2oi4	

Payment Receipt. Please Return with Payment Remittance

F "9RIDA
PEST CONTROL:
A Rentoldl Company
PO Box 13848
Reading, PA 19612-3848

i,,  Seq#: 000001
Wynnfield Lake S Cdd 475 W Town Pl Ste 114
St Augustine, FL 32092-3649
11111111I11'IIII II I1111II II1•11•111I111111I1111I11IIi111111111I11
FLORIDA PEST CONTROL PO BOX 740608
CINCINNATI OH 45274-0608

002750388000000000058662954000004500202404260006

LATE PAYMENT FEE INFORMATION
;\n the eient tflat (ullpayment is past due, a late payment fee wUIbe.ad.dedto the unpaid.late.balance. The late
,Yl'l). l:it{ee.is E1qµ I to 1..Qf/4 per month (18% annual raJe) of the unpaid late ba!anpe\ or uch le ser amount as ,nay 6eJ• •  .ximum)ilmou.nt permitted by law. This late payment fee will appeiir on the monthly stlilte,nent Arr)lnlmurn:
;.late	. e.0 $1.0011'\aybe imppsed.•	•	•

FUEL/TRANSPORTATION SURCHARGE•
q 11< m  thetcompan1e(lhat are impacted by theprl of 98$Qllne,.a riseIn gasoline P C:e$ may n ces!illate a fµeL•
:rt
•	fg ;.AS.$1J h, the Co111pa°'Y reserves the right to add a fuel surcharge toyour Invoice tor any incre se In the C9St;9fJµel
•. . , . ..•	.a oyEI.2018(81? measured by the NatronaI U.S. Average Motor Gasqltne-Regular Fu I Prf e p r GallqJ'IJncl.eJf <: \
:..:repgite :pythe U,S'. pepattrnenJ. ofEnergy); /The surcharge may .be adjusted monl!11Y (up or down)Wlth,the.prtcepf gaso1111 ;
',.-,,.·~hits><···	• ,,·Y·<·, •.  ·.,  :.< • 1	.•	, ··:..	"'	·:	,,	. •,	•  ,,	.,, ,	.. .- ,	••••,
		
KOEHN
OUTDOOR
1872 Everlee Road
Jacksonville, FL 32216 www.koehnoutdoor.com
INVOICE

Project Manager	Alex Acree	,IV'iATTHEWS

,l,l_"",,l.l_r-.r_-&.,.A,,t.
Daniel Laughlin Wynnfield Lakes CDD
47 West Town Place, Suite 114 St. Augustine, FL 32092

April 9, 2024
Invoice No:	190915

Project	23186.00	Wynnfield Lakes CDD

This invoice includes charges for tasks performed for your project, including: Research Existing Permit Information
CDD Agenda Call and Meeting Discussion with Residences
Coordinate Cost Estimates for Erosion Repairs

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 March 31, 2024
Phase	001	Enginieering Services

	Hours	Rate	Amount		
Vice President of Production	.25	290.00	72.50		
Project Engineer, El 2	7.00	170.00	1,190.00		
Project Administrator
Total Labor	.25	120.00	30.00	
1,292.50	
Phase	999	Reimbursable Expenses

Color llx  17
Color 8.5 x 11

Total Reproductions
7.0 Copies@ 0.88
42.0 Copies @ 0.50
6.16
21.00
27.16	27.16

Total Due:	$1,319.66

Billed to Date
Current Due	Prior Billed	Billed to Date
Labor	1,292.50	4,395.00	5,687.50
Expense	27.16	55.48	82.64
Totals	1,319.66	4,450.48	5,770.14

7 Waldo Street, St. Augustine, FL 32084	P: 904.826.1334	F: 904.826.4547  I  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.
s	LITU 
LAKE MANAGEMENT

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
1320 Brookwood Drive Suite H		
Invoice Number:	
PSI059761	
Little Rock, AR 72202
Phone #: (888) 480-5253		Invoice Date:	4/1/2024	
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

	APPROVED
By lihernandez at 1:28 pm, Apr 04,>2024					

Ship Via		Customer ID
P.O. Number	12907			
Ship Date	4/1/2024	P.O. Date	4/1/2024			
Due Date	5/1/2024	Our Order No.				
Terms	Net 30					
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance				772.00	772.00	
April Billing						
4/1/2024 - 4/30/2024						
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 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
Fidelity Security Operations
8081 Philips Hwy Ste 12
Jacksonville, FL 32256
+1 9047705111
admin@FSOFL.com

INVOICE

BILL TO
Lina F Hernandez Wynnfield Lakes CDD 12319 Wynnfield Lakes Dr Jacksonville, FL 32246
SHIP TO
Lina F Hernandez Wynnfield Lakes COD 12319 Wynnfield Lakes Dr Jacksonville, FL 32246
INVOICE# 24-0168
DATE 04/15/2024
DUE DATE 05/15/2024
TERMS Net30

03/30/2024	Unarmed Officer	40	23.00	920.00	
04/06/2024	Unarmed Officer	40	23.00	920.00	

SUBTOTAL TAX TOTAL
BALANCE DUE
1,840.00
0.00
1,840.00
$1,840.00
Goose Masters of Northeast Florida, LLC
1820 State Rd.13 N Ste-11 4
1SaintJohns, FL 32259
{904) 806-0620

Canada Goose Control with Working Border Collies

INVOICE# DATE:
180-0424
April 25, 2024

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

Week Ending:	Goose Control Services			
04/06/24	$275.00	$275.00	
04/13/24	$275.00	$275.00	
04/20/24	$275.00	$275.00	
04/27/24	$275.00	$275.00	
APPROVED
By lihernandez at 9:32 am, Apr 24, 20?1			
			
SUBTOTAL		$1,100.00	
SALES TAX		n/a	
Thank you for your business!	TOTALDUE		$1,100.00	

If you have any questions regarding this invoice, please contact:
Colleen Sharp
(904) 806-0620 cell
colleen@goosemasters.com
KOEHN
WouT□ooR
1872 Everlee Road
Jacksonville, FL 32216 www.koehnoutdoor.com
INVOICE

#4936 - 02-23-24 Needed
Irrigation Inspection Repairs
$685.90	$0.00	$685.90

These were the malfunctions				
found by our technician during				
this month's inspection. These				
malfunctions can range				
anywhere 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.

Pool Timer	

$685.90	

$0.00	

$685.90	
Total	$685.90	$0.00	$685.90	

KILlNSKI I VANWYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice # 9263 Date: 04/17/2024 Due On: 05/17/2024

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

	.Quaritlty	R te•	iT6t I J						
	Service	LG		03/06/2024	Review draft agenda and status of pending items; attend agenda planning call.	0.60	$280,00	$168.00	
	Service	LG.		03/28/2024	Prepare addendum to security agreement.	0.40	$280.00	
$112.00	
	Service	LG		
03/29/2024	Review and revise landscape ASO and Coastal Kicks agreement.	0.30	$280.00	$84.00	
	Service			03/29/2024	Finalize legislative recap ofall bills affecting special districts for end of session summary.
. ,_,,_ --,,.- ,.,,_·---· -- · -. -- --,··'---	0:30

--'"-	$280.00	$84.00	
Service	MGH

Service	MGH
03/29/2024 Prepare license agreement for Coastal	0.90 $260.00 $234.00 Kicks 2024-2025 season
Prepare Additional Services Order for numerous landscaping proposals approved at Board meeting
<- - - - -, ,--  - -••

Total	$890.00

Detailed Statement of Account

Current Invoice
1ri;.,01 Nlffub i'	DueOn	ArnoufltDue

..	.
! -•••Pay?lents Rec ivetl	8aianceDue
Invoice # 9263 - 04/17/2024

9263	05/17/2024	$890.00	$0.00
Outstanding Balance Total Amount Outstanding
$890.00
$890.00
$890.00

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

KILINSKI I VAN \VYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice # 9264 Date: 04/17/2024 Due On: 05/17/2024

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

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

WYNNLK-101 Monthly Meeting

Wynnfield Lakes COD - 101 Monthly Meeting

Notes

Q antity	.Rat

Service	MGH	03/11/2024	Review and analyze draft Board meeting	0.20	$260.00	$52.00	
			agenda in advance of publication to identify				
			additions or revisions needed				
Service	LG	03/20/2024	Prepare for and attend Board meeting.				
Service	MGH	03/20/2024	Review and analyze agenda package and documents for Board review	0.40	$260.00	$104.00	

Total	$856.00

Detailed Statement of Account

Current Invoice
•••••• t'ln oll1eNu01b r
,         T,        ',''0,	1,         .,    ,·,	'      ,     '

9264

Due Orf 
05/17/2024

Atnount Du ··	•	Payment fte  ,v d	'. a l;itt;•Qtj ,j
$856.00	$0.00	$856.00

Outstanding Balance Total Amount Outstanding
$856.00
$856.00

Please make all amounts payable to: Kilinski I Van Wyk PLLC
Invoice# 9264 - 04/17/2024

Please pay within 30 days.
	
Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202

Terms Due Date Memo

Net 30 04/30/2024
Monthly Fees

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

Total	13,358.17
WYNNFIELD LAKES COD MONTHLY EXPENSE REPORT

BEGINNING ENDING
3/1/2024
3/30/2024

	···.	·DESCRIPTION	I	•.				
3/4/2024	landscape rake	001.320.57200.52000	Operating Supplies	Amazon	$	37.44	
3/4/2024	Ultrasonic duck repeller	001.320.53800.46000	Repairs & Replacements	Amazon	$	299.96	
3/5/2024	Copy printer paper	001.320.57200.51000	Office Supplies	Amazon	$	16.62	
3/6/2024	Tools	001.320.57200.52000	Operating Supplies	Home Depot	$	34.94	
3/9/2024	Sweeper	001.320.57200.52000	Operating Supplies	Amazon	$	19.99	
3/12/2024	Pool/Front sign	001.320.53800.46000	Repairs & Replacements	Home Depot	$	39.12	
3/14/2024	Pool chemicals tester	001.320.53800.46000	Repairs & Replacements	Amazon	$	14.84	
3/14/2024	Monthly dumpster charge	001.320.53800.43300	Refuse Services {WM)	Waste Mgmt	$	207.49	
3/15/2024	Pool pole hanger, life ring holder	001.320.53800.46000	Repairs & Replacements	Amazon	$	57.69	
3/18/2024	Table cover	001.320.57200.49400	Special Events	Walmart	$	2.77	
3/19/2024	Safety roll	001.320.57200.49400	Special Events	Amazon	$	11.98	
3/21/2024	Front sign	001.320.53800.46000	Repairs & Replacements	Home Depot	$	5.35	
3/22/2024	Ink	001.320.57200.51000	Office Supplies	HP Instant Ink	$	18.26	
3/23/2024	Rulers, sticky notes	001.320.57200.51000	Office Supplies	Amazon	$	30.37	
3/26/2024	No fishing signs	001.320.53800.46000	Repairs & Replacements	Amazon	$	479.84	
3/28/2024	Pool test chemicals	001.320.57200.52000	Operating Supplies	Amazon	$	15.13	
3/29/2024	Pool test chemicals	001.320.57200.52000	Operating Supplies	Amazon	$	18.39	
3/29/2024	Pool test chemicals	001.320.57200.52000	Operating Supplies	Amazon	$	9.99	
3/30/2024	Pool test chemicals	001.320.57200.52000	Operating Supplies	Amazon	$	56.44	

						
.TOTALS					$1,376.61	
Explanation:
Signature:	Lina Hernandez., Amenity Manager
amazon.com

Final Details for Order #'I12-4469955-1081813

Order Placed: March 4, 2024
PO number : Playground Rake
Amazon.com order number: 112-4469955-1081813
Order Total: $37.44

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 March 4, 2024		

Items Ordered	
Price	
1 of: VEVOR Landscape Rake, 36" Head Aluminum Landscape Rake, Lake Weed Rake with 75" Long Handle, for Loosening Soil,	$37.44	
Lawn Care, Weeding Lake, Garden		
Sold by: Amazon.com		
Condition: New		
Shipping Address:	ltem(s) Subtotal:	$37.44	
Ken Thomas	Shipping & Handling:	$0.00	
5503 FARGO DR N		
JACKSONVILLE, FL 32207-7176	-----	
United States	Total before tax:	$37.44	
Sales Tax:	$0.00	
Shipping Speed:	-----	
Two-Day Shipping	Total for This Shipment:	$37.44	

Payment information	
Payment Method:	ltem(s) Subtotal:  $37.44
Visa I Last digits: 7349	Shipping & Handling:	$0.00
	..,
Billing address
Wynnfield Lakes COD	Total before tax: $37.44
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $37.44	
Credit Card transactions	Visa ending in 7349: March 4, 2024: $37.44	
amazon.com

Final Details for Order #112-6625319-3568267

Order Placed: March 4, 2024
PO number : Pool Duck Deterent
Amazon.com order number: 112-6625319-3568267
Order Total: $299.96

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

Shipped on March 4, 2024	

Items Ordered	Price
4 of: Cfeanrth TSBR620 Super Advanced Sonic/Ultrasonic Bird Repel/er w/Tripfe Scan Technology	$74.99
Sold by: Cleanrth Products LLC (seller profile) I Product question? (Ask Seller) Condition: New New from factory	
Shipping Address:	ltem(s) Subtotal: $299.96
Ken Thomas	Shipping & Handling:	$0.00
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	-----
United States	Total before tax: $299.96
Sales Tax:	$0.00
Shipping Speed:	-----
Standard Shipping	Total for This Shipment:  $299.96	

Payment information	
Payment Method:	ltem(s) Subtotal: $299.96
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $299.96
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $299.96	
Credit Card transactions	Visa ending in 7349: March 4, 2024: $299.96	
amazon.com

Final Details for Order #111-6254116-4233823

Order Placed: March 5, 2024
Amazon.com order number: 111-6254116-4233823
Order Total: $16.62

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 March 5, 2024		

Items Ordered	
Price	
1 of: Amazon Basics Multipurpose Copy Printer Paper, 8.5" x 11", 20 lb, 3 Reams, 1500 Sheets, 92 Bright, White	$16.62	
Sold by: Amazon (seller profile)		
Business Price		
Condition: New		
Shipping Address:	ltem(s) Subtotal:	$16.62	
Ken Thomas	Shipping & Handling:	$0.00	
5503 FARGO DR N		
JACKSONVILLE, FL 32207-7176	-----	
United States	Total before tax:	$16.62	
Sales Tax:	$0.00	
Shipping Speed:	-----	
FREE Prime Delivery	Total for This Shipment:	$16.62	

Payment information	
Payment Method:	ltem(s) Subtotal: $16.62
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $16.62
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $16.62	
Credit Card transactions	Visa ending in 7349: March 5, 2024: $16.62	

How doers
get more donem

12721 ATLANTIG BLVD
JACKSONVIlJE, FL.32225 <904)2200822
6365 00008 61861	03/06/24 12:03 PM SALE CASHIER MIKAYLA
037103.306050 9PC MAG TORX <A>	19.97N
HUSKY 9PC MAG TAMPERPROOF TORX WRNCH
07t798004280 ALUMOUSTPAN "A>	14.97N
QUICKIE ALUMINUM OUST PAN
SUBTOTAL	34.94
TAX EXEMPT
SALES·rAX	0.00
TOTAL
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AUTH CODI;: 006258/1082567
Chip Read	• AID A0000000031010
P.0.#/JOB NAME: TOOLS
$34.94
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amazon.com

Final Details for Order #112-0351491-1203479

Order Placed: March 8, 2024
PO number : Cleaning Supplies
Amazon.com order number: 112-0351491-1203479
Order Total: $19.99

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 March 9, 2024			

Items Ordered	
Price		
1 of: VEVOR Carpet Sweeper Manual, Floor Sweeper with 300 ml Dustbin Capacity Easy to Empty, for Home Office Carpets Pet	$19.99		
Hair Dust, Black			
Sold by: Amazon.com			
Condition: New			
Shipping Address:	ltem(s) Subtotal:	$19.99	
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	Shipping & Handling:	$0.00
-----	
United States	Total before tax:	$19.99	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
Two-Day Shipping	Total for This Shipment:	$19.99	

Payment information	
Payment Method:	ltem(s) Subtotal:  $19.99
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $19.99
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $19.99	
Credit Card transactions	Visa ending in 7349: March 9, 2024: $19.99	

amazon.com

Final Details for Order #112-7712821-3338609

Order Placed: March 13, 2024
PO number : Pool Supplies
Amazon.com order number: 112-7712821-3338609
Order Total: $14.84

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 March 14, 2024			

Items Ordered		
Price	
1 of: Taylor 9056 Chlorine and Bromine DPD Comparator Replacement for Taylor 2000 Series		$14.84	
Sold by: National Hardware Supply (seller profile)			
Business Price			
Condition: New			
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	ltem(s) Subtotal: Shipping & Handling:	$14.84
$0.00
-----	
United States	Total before tax:	$14.84	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
FREE Prime Delivery	Total for This Shipment:	$14.84	

Payment information	
Payment Method:	ltem(s) Subtotal: $14.84
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $14.84
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $14.84	
Credit Card transactions	Visa ending in 7349: March 14, 2024: $14.84	

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

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
IN	ICE	Page 1 of 2
©	Customer ID:	28-16690-73007
Customer Name:	WYNNFIELD LAKES CDD
Service Period:	03/01/24-03/31/24
Invoice Date:	02/23/2024
Invoice Number:	9661706-2224-7

How to Contact Us

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

Your Payment is Due

Mar 24, 2024

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

Your Total Due

$207.49
If payment is received after 03/24/2024: $ 212.68

DETAILS OF SERVICE			

.•.		
Details for Service Location:	Customer ID:	28-16690-73007 Wynnfield Lakes Cdd, 12319 Wynnfield Lakes Dr, Jacksonville FL 32246					
Desc:rlpthm	'	Date	.. Ticket	Quantity	Amount	
Gate Service 1 X Week	03/01/24		1.00	12.96	
6 Yard Dumpster 1 X Week	03/01/24		1.00	138.89	
Energy Surcharge				25.50	
DUVAL CM 17% FRANCHISE FEE				30.14	
Total Current Charges	•.
207.49 .·				

:}< - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Please detach and send the lower portion with payment - - - (no cash or staples) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Invoice Date	Invoice Number	GuStomer ID
(Include with your payment)

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

*** DO NOT PAY-AUTOMATIC PAYMENT WILL BE PROCESSED***
Your credit card will be charged $207.49.

2224000281669073007096617060000002074900000020749 0

WYNNFIELD LAKES CDD 5385 N NOB HILL RD SUNRISE FL 33351
I0290C87

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

Printed on
recycled paper,

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Page 2 of 2

GREENER WAYS [0 RA¥	H0W [0 READ ¥0UR IN\/01€E

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ill
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Pay 24/7 by calling
866 964-27W

Previous balance is the total due fromyour previous Invoice. We subtract any Payments Received/Adjust­ ments and add your Current Charges from this billing cycle to get a Total Due on this invoice. If you have not paid all or a portion of your previous balance, please pay the entire Total Due to avold a late charge or service interruption,
Service location details the total current charges of
this invoice.

Prevent Truck & Faclllty Fires
lnstea.d of placing these items in. the .garbage or recycling containers, visit your county or city websit.e to find a house-' hold ha.zardous waste drop off location. You can also visit eall2recyele.org to find a retailer who accepts.batteries for proper recycling.
Hazardous household items that are improperly disposed of can cause garbage truck and facility fires. This includes lithium-ion batteries that can be found in many electronics and toys.

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

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

O Check Here to Cttange Contact Info	0 Check Here to Sign Up for.Automatic Payment Enrollment			
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Email		Bank Account Holder Signature		
Date Valid				

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

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am-..a_z,;o, n.com

Final Details for Order #112-6940840-4130668

Order Placed: March 14, 2024
PO number : Pool Supplies
Amazon.com order number: 112-6940840-4130668
Order Total: $57.69

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 March 14, 2024		

Items Ordered	
Price	
3 of: Stainless Steel Life Ring Buoys Holder Horseshoe Bracket Plastic Mount Well	$13.99	
Sold by: HoffenMade (seller profile) I Product question? (Ask Seller )		
Condition: New		
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176
United States	ltem{s) Subtotal: $41.97 Shipping & Handling: $0.00 Buy more, save 9%:  -$3.78
-----	
	Total before tax:	$38.19	
Shipping Speed:
FREE Prime Delivery	Sales Tax:	$0.00
-----	
	Total for This Shipment:	$38.19	

Shipped on March 14, 2024	

Items Ordered	Price
3 of: Pool Pole Hanger for Fence2 Pack Black Pool Equipment Hooks Heavy Duty Pool Tool Organizer for Telescopic Poles,	$6.99
Skimmers, Leaf Rakes,Poo/ Hose,Garden Too/s,Brushes and Swimming Pool Accessories
Sold by: Picool Inc (seller profile) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$20.97
Ken Thomas	Shipping & Handling:	$0.00
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	Buy more, save 7%:	-$1.47
United States	-----
Total before tax:	$19.50
Shipping Speed:	Sales Tax:	$0.00
FREE Prime Delivery	-----
Total for This Shipment:	$19.50
............	

Payment information	
Payment Method:	ltem(s) Subtotal: $62.94
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	Promotion applied: -$5.25
.,.	
Wynnfield Lakes COD
5385 N NOB HILL RD	Total before tax: $57.69
SUNRISE, FL 33351-4761	Estimated Tax:	$0.00
United States

Grand Total: $57.69	
Credit Card transactions	Visa ending in 7349: March 15, 2024: $57.69	

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

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

a on.com

Final Details for Order #112-0508474-1727448

Order Placed: March 18, 2024
PO number : Easter Event
Amazon.com order number: 112-0508474-1727448
Order Total: $11.98

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 March 18, 2024			

Items Ordered		
Price	
2 of: Swanson Tool Co., Inc RFTPP300 Safety Roll, 1-3/16 in. x 300 Ft, Purple		$5.99	
Sold by: Amazon.com			
Condition: New			
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	ltem(s) Subtotal: Shipping & Handling:	$11.98
$0.00
-----	
United States	Total before tax:	$11.98	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
FREE Prime Delivery	Total for This Shipment:	$11.98	

Payment information	
Payment Method:	ltem(s) Subtotal: $11.98
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $11.98
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $11.98	
Credit Card transactions	Visa ending in 7349: March 19, 2024: $11.98	

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

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

HP Instant Ink
Ink replacement service

Printing History Invoice
Billing Cycle from Feb 22, 2024 - Mor 21, 2024
Billing Date: Mor 22, 2024

Mur 19, 2024

.•	Mar 20, 2024
	
Mar21,2024	34

0  Page counts are not reconled in real time. Printed pages are aulomatieally recorded about once per day and reflected in your Print History on the date they were printed provided that the printer is connected to the Jntcmet via WiFi
or Ethernet Jf pages arc printed wJ1en lhe printer is not connected lo the lntemet (offiinc), those pages will he recorded on lhe date the printer comes back online. Pages printed without using Instant Ink cartridges arc not recorded.
••• You have additional charges that will appear in the next billing cycle as your printer is currently offiine.
••• • You have charges from a previous billing cycle because your printer was offiine.
0 2024 HP Development Company, L.P.	Sign in to review or update your account: instantink.hpconnected.corn/u!ilen HP Inc., 1501 Page Mill Road, Palo Alto, CA 94304 USA
650-857-1501
amazon.com

Final Details for Order #112-0298119-9805868

Order Placed: March 22, 2024
PO number : Office Supplies
Amazon.com order number: 112-0298119-9805868
Order Total: $30.37

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 March 23, 2024			

Items Ordered		
Price	
1 of: GIFTEXPRESS Pack of 6, Jewel/ones Color Ruler, 12 Inches		$4.99	
Sold by: GiftExpress (seller profile) I Product question? (Ask Seller )			
Condition: New			

1 of: Post-it Super Sticky Notes, 4x6 in, 5 Pads, 2x the Sticking Power, Canary Yellow, Recyclable		$10.39	
Sold by: Ama2:on (seller profile)			
Business Price			
Condition: New			

1 of: Post-it Notes, 3x3 in, 18 Pads, Canary Yellow, Clean Removal, Recyclable		$14.99	
Sold by: Amawn (seller profile)			
Business Price			
Condition: New			
Shipping Address:
Ken Thomas
5503 FARGO DR N	ltem(s) Subtotal: Shipping & Handling:	$30.37
$0.00	
JACKSONVILLE, FL 32207-7176			
United States	Total before tax:	$30.37	
	Sales Tax:	$0.00	
Shipping Speed:			
Delivery in fewer trips to your address	Total for This Shipment:	$30.37	

Payment information	
Payment Method:	ltem(s) Subtotal: $30.37
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $30.37
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	 	..,
United States
Grand Total: $30.37	
Credit Card transactions	Visa ending in 7349: March 23, 2024: $30.37	
 	
To view the status of your order, return to Order Summary.

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

Final Details for Order #112-0742210-6153856

Order Placed: March 22, 2024
PO number : No Fishing Signs
Amazon.com order number: 112-0742210-6153856
Order Total: $479.84

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 March 26, 2024	

Items Ordered	Price
16 of: Sigo Signs Custom Indoor/Outdoor Decorative Sign,Custom Personalized Black Sign, 12x18 Inches, ACM, Fade Resistant,	$29.99
Made in USA by Sigo Signs
Sold by: SIGO SIGNS (seller profile) I Product question? (Ask Seller) Condition: New	
Shipping Address:	ltem(s) Subtotal: $479.84
Ken Thomas	Shipping & Handling:	$0.00
5503 FARGO DR N	-----
JACKSONVILLE, FL 32207-7176
United States	Total before tax: $479.84
Sales Tax:	$0.00
Shipping Speed:	-----
Standard Shipping	Total for This Shipment: $479.84	

Payment information	
Payment Method:	ltem(s) Subtotal: $479.84
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $479.84
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $479.84	
Credit Card transactions	Visa ending in 7349: March 26, 2024: $479.84	
amazon.com
'-"

Final Details for Order #112-9017436-8945034

Order Placed: March 28, 2024
PO number: Pool Test Chemicals
Amazon.com order number: 112-9017436-8945034
Order Total: $15.13

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

Shipped on March 28, 2024			

Items Ordered		
Price	
1 of: Taylor Technologies R-0005 Acid Demand Reagent, 75 oz		$15.13	
Sold by: WaterRiders. (seller profile)			
Condition: New			
Shipping Address:	ltem(s) Subtotal:	$15.13	
Ken Thomas	Shipping & Handling:	$0.00	
5503 FARGO DR N			
JACKSONVILLE, FL 32207-7176		-----	
United States	Total before tax:	$15.13	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
Economy Shipping	Total for This Shipment:	$15.13	

Payment information	
Payment Method:	ltem(s) Subtotal: $15.13
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $15.13
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $15.13	
Credit Card transactions	Visa ending in 7349: March 28, 2024: $15.13	
a on.com

Final Details for Order #112-3450461-0073039

Order Placed: March 28, 2024
PO number : Pool Test Chemicals
Amazon.com order number: 112-3450461-0073039
Order Total: $18.39

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 March 29, 2024			

Items Ordered		
Price	
1 of: TAYLOR TECHNOLOGIES INC R-0010-A CALCIUM BUFFER 3/4 OZ		$9.89	
Sold by: National Hardware Supply (seller profile)			
Business Price			
Condition: New			

1 of: TAYLOR TECHNOLOGIES INC R-0009-A SULFURIC ACID .12N 3/4 OZ		$8.50	
Sold by: National Hardware Supply (seller profile)			
Business Price			
Condition: New			
Shipping Address:
Ken Thomas
5503 FARGO DR N	ltem(s) Subtotal: Shipping & Handling:	$18.39
$0.00	
JACKSONVILLE, FL 32207-7176			
United States	Total before tax:	$18.39	
	Sales Tax:	$0.00	
Shipping Speed:			
FREE Prime Delivery	Total for This Shipment:	$18.39	

Payment information	
Payment Method:	ltem(s) Subtotal: $18.39
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $18.39
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $18.39	
Credit Card transactions	Visa ending in 7349: March 29, 2024: $18.39	
To view the status of your order, return to Order Summary .
amazon.com

Final Details for Order #112-1478169-7697866

Order Placed: March 28, 2024
PO number : Pool Test Chemicals
Amazon.com order number: 112-1478169-7697866
Order Total: $9.99

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 March 29, 2024			

Items Ordered		
Price	
1 of: Taylor Calcium Indicator Liquid.75 oz R-0011L-A		$9.99	
Sold by: PoolSpaSupplies (seller profile)			
Condition: New			
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176
United States	ltem(s) Subtotal: Shipping & Handling:

Total before tax:	$9.99
$0.00
-----
$9.99	

Shipping Speed:
Standard Shipping	Sales Tax:

Total for This Shipment:	$0.00
-----
$9.99	

Payment information	
Payment Method:	ltem(s) Subtotal:	$9.99
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax:	$9.99
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	 ..,_
United States
Grand Total:	$9.99	
Credit Card transactions	Visa ending in 7349: March 29, 2024: $9.99	

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

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Final Details for Order #112-9801389-5776226

Order Placed: March 28, 2024
PO number: Pool Test Chemicals
Amazon.com order number: 112-9801389-5776226
Order Total: $56.44

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 March 30, 2024			

Items Ordered		
Price	
1 of: TAYLOR TECHNOLOGIES INC R-0013-E CYANURIC ACID 16 OZ		$15.49	
Sold by: SOR Supply (seller profile)			
Condition: New			
1 of: Taylor Technologies R-0006-A Base Demand Reagent 3/4 oz		$8.09	
Sold by: RazorSharpProducts (seller profile)			
Condition: New			

1 of: TAYLOR TECHNOLOGIES INC R-0007-A THIOSULFATE #7 N/10 3/4 OZ		$7.79	
Sold by: SOR Supply (seller profile)			
Condition: New			

1 of: TAYLOR TECHNOLOGIES INC R-0008-A TOTAL ALKALINITY IND 314 OZ		$6.88	
Sold by: National Hardware Supply (seller profile)			
Business Price			
Condition: New			

1 of: Taylor Reagent #3. 75 oz R-0003-A		$9.89	
Sold by: SOR Supply (seller profile)			
Condition: New			

1 of: TAYLOR TECHNOLOGIES INC R-0012-A REAGENT HARDNESS 3/4 OZ		$8.30	
Sold by: National Hardware Supply (seller profile)			
Business Price			
Condition: New			
Shipping Address:
Ken Thomas
5503 FARGO DR N	ltem(s) Subtotal: Shipping & Handling:	$56.44
$0.00	
JACKSONVILLE, FL 32207-7176			
United States	Total before tax:	$56.44	
	Sales Tax:	$0.00	
Shipping Speed:			
Delivery in fewer trips to your address	Total for This Shipment:	$56.44	
Payment information			
Payment Method:	ltem(s) Subtotal: $56.44
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $56.44
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $56.44			
Credit Card transactions	Visa ending in 7349: March 30, 2024: $56.44			

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

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

Account Number 8495 74120 1711060

Billing Date Mar 26, 2024 I
Services From	IPage Apr 04, 2024 to May 03, 2024  1 of 3

Hello Gms Gms,
Thanks for choosing Comcast Business.

◄

32246-4241

Previous balance		

$434.41	
EFT Payment - thank you	Mar18	-$434.41	
Balance forward		$0.00	
Regular monthly charges	Page3	$401.42	
, Taxes, fees and other chorges	Page 3	$34.26	
New charges		$435.68	

O Thanks for paying by Automatic Payment
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COMCAST
BUSINESS
1100 N0RTHP0INT PKWY W PAEM BGH FE 33407-1937

Account number Automatic payment
Please pay

8495 74120 1711060
Apr 17, 2024
$435.68

W'r'NNEFIELD LAKES GDD ATTN JACKIE COMPTON 5385 N NOB HILL RD SUNRISE, FL 33351-4761
Electronic payment will be applied Apr 17, 2024

COMCAST PO BOX71211
CHARLOTTE NG 28272-1211

84957412□1711□6□□□435685

Account Number
6495741201711060

Billing Date
Mar 26, 2024  I
Services From	IPage
Apr 04, 2024 to May 03, 2024 2 of 3

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COMCAST
BUSINESS

Account Number
8495 74120 1711060
Billing Date	Services From	IPage
Mar 26, 2024	I Apr 04, 2024 to May 03, 2024  3 of 3

maxes, ifees ana 01t:ffier1 effiar1ges		Iii.II	
Other charges		$4.44	
Regulatory Cost Recovery	$2.41		
Federal Universal Service Fund	$2.03		

Additional information

The Regulatory Cost Recovery fee is neither government mandated nor a tax, but is assessed by Comcast to recover certain federal, state, and local regulatory costs.
TV Update: On February 28, 2024, Hallmark Drama was renamed Hallmark Family.
TV Update: On March 6, 2024, Hallmark Movies & Mysteries was renamed Hallmark Mystery.

TV Update: Effective March 18, 2024, Enlace will no longer be available with Comcast Business.
Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes can be found at xfinity.com/ programmingchanges/ or by calling 866-216-8634.
COMCAST
BUSINESS

Account Number 8495 74120 1711060

Billing Dote Apr26,2024

Services From	Page
May 04, 2024 to Jun 03, 2024 1 of 3

Hello Gms Gms,
Thanks for choosing Comcast Business.

◄-

Previous balance
EFT Payment - thank you
Balance forward

Regular monthly charges Taxes, fees and other charges New charges

Apr18

Page 3
Page 3
$435.68
-$435.68
$0.00

$415.15
$34.08
$449.23

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

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

Account number Automatic payment
Please pay

8495 74120 1711060
May 17, 2024
$449.23

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

COMCAST PO BOX71211
CHARLOTTE NC 28272-1211

849574120171106000449231
Account Number
8495 74120 1711060
Billing Date
Apr26,2024
Services From	Page
May 04, 2024 to Jun 03, 2024 2 of 3

	

8uc,ill0c,:; b ,1l•Ni1Yc. lllOVill(J, 0111
d!Jp 1N,h !Juill fu1 ti1i:,, iviiilldtj(' youI
.)( Ullllll ;111ytiI11c, ilflyWIH!I(' with tiH' C:Di!llilc,t f1W,IIH':;" /\p[) · liH' C'il:,y Vh1y to 1n.i11<1(Jt' yutll •;c,Iviu:•, un the qo,
M,11'!,HJ(' yrnII account clL,t,iil:, l'.iy yoI11 iiill ,HHI cw,to111i1c ilil!ilHJ oplirn1·,
Vic•w 11pcumi11q <1ppoi11ltnc,11h
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'q)

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Ce!. IH"lp ,md •;t;ppo1t c1l
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Opc•n 24 hours. / clc1ys ,1 wec•k tor billi11q clllCI lr?c:!111ic:c1! suppo, t

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to <wt strnh·cl.
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We• Cilll lH•lp ('/1StJ:l' it\ ii •,111ooth l1il/1',it1rn1.
Visit business.comcast.com/learn/moving to lr·,1111 11101 ('.

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custo1110Is 1//ith dh,ll)ilitict,, call 1-855-270-0379.
chill liw ill support.xfinity.com/accessibility, <?rn;iil accessibility,a•comcast.com, tnx 1-866-599-4268 or wIit<' to C:0111c ,1c,1 ,71 l /01 .JH< l !vd,, 'hilnch,lphin, f)!\ 19103-2838 Att11: ivl. Giffo1cl

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COMCAST
BUSINESS

Account Number
8495 74120 1711060

Billing Date
Apr26,2024

Services From	Page
May 04, 2024 to Jun 03, 2024 3 of 3

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

fa,dditionoi inforTnotion

$9.95
$9.95

$22.95

Fee Update: The FCC modifies the rote that voice providers pay into the USF on a quarterly basis. USF is assessed on applicable voice services as the Federal Universal Service Fund ot the FCC's approved rote. See: fee.gov/encyclopod ic,/con tri bution-fo,:tor-quc1rterly-f iIinqS··LIn ivcersoI ',ervice-fund-usf·mur 1oge2ment-·sur,port. A new rote becomes effective April 1, 2024.

The Regulatory Cost Recovery fee is neither government mandated nor a tax, but is assessed by Comcast to recover certain federal, state, and local regulatory costs.
Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes con be found at xfinity.com/ progror,m1ingchnnges/ or by colling 866-216-8634.

F "9RIDA
PEST CONTROL:
A Rentol<H Company

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

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

INVOICE# 59727707 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 JACKSONVILLE, FL ON 4/19/2024

45.00

jF "9RIDA
PEST CONTROL:
A Renlok11 Company
PO Box 13848
Reading, PA 19612-3848
Payment Receipt. Please Return with Payment Remittance

Seq#:000001
Wynnfield Lake S Cdd 475 W Town Pl Ste 114
St Augustine, FL 32092-3649
111,111,111•l1l•l•l•ll1l•lll1ll,l,,1,,,,,,,,,,,l1•ll11l11•1'111,,
FLORIDA PEST CONTROL PO BOX 740608
CINCINNATI OH 45274-0608

002750388000000000059727707000004500202405190004
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Wynnfield Lakes CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 559 Invoice Date: 5/1/24
Due Date: 5/1/24 Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Website Administration - May 2024	fYS	50.00	50.00
Management Fees - May 2024	?,1/0	4,270.67	4,270.67
Information Technology - May 2024	-OSI	116.67	116.67
Dissemination Agent SeNlce.s - May 2024	'3, {p	94.42	94.42
Copies	</2-s	19.35	19.35
Telephone	'/10	55.92	55.92

Total	$4,607.03	
Payments/Credits	$0.00	
Balance Due	$4,607.03	
WYNNFIELD LAKES
UTILITY SCHEDULE
FY 2024

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

Electric	
2523678745	
12319 Wynnfie!d Lakes Dr	
89344672	
S856.02	
$817.37	
S825,03	
S963.31	
S795.70	
S737,32	
S749,68						S5,744.43	

Electric	
2523678745	
!397 Wynnfield Lakes Dr-Apt SG	
89005442	
S125.22	
S177.10	
S182.77	
S208.89	
S186.21	
S176.30	
S174.51						S1,231.00	

Electric Total				
$981.24	$994.47	
$1,007.80	
$1,172.20	
$981.91	
$913.62	$924.19	
SO.DO	
SO.DO	SO.DO	SO.DO	$0.00	S6,975.43	

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

Irrigation	2523678745	
12319 Wynnfie!d Lakes Dr	74759726	$103.82	S103,82	S103.82	S103,82	S103,82	S103.82	S103,82						S726,74	

Irrigation	
836681178	1251a Diamond Springs Dr	
66899001		
($57.96)	
$0,00	
SO.DO	
SO.DO	
SO.DO	
SO.DO	
SO.DO	
SO.OD	
SO.DO	
SO.DO	
SO.DO	
(S57.96)	
Irrigation Total				$103.82	$45.86	$103.82	$103.82	$103.82	$103.82	$103.82	SO.OD	SO.DO	SO.OD	SO.DO	$0.00	S668.78	

	Vendor/Acct#	Location	Meter#	October	November	December	January	February	March	April	May	June	July	August	September	Total	
Sewer	
2523678745	
12319 Wynnfield Lakes Dr	
76259417	
S442.79	
$488.86	
S146,61	
$120.28	
S146.61	
S225,59	
S232.17						S1,802.91	

Water	
2523678745	
12319 Wynnfield Lakes Dr	
76259417	
$145.48	
$158.89	
$59.27	
$51.60	
S59.27	
$82.26	
S84.17						
S640.94	

Water/Sewer Total				$588.27	
$6'47.75	$ 05.88	$1:71.88	
$205..88	' $307.85	S315;3a.	so,oo	
S0."0:0	so:oo			s2;443:8S	

GRAND TOTAL			$1,673.33	$1,688.08	$1,317.50	$1,447.90	$1,291.61	$1,325.29	$1.344.35	$0.00	SO.DO	S0.00	$0.00	$0.00	$10,088.06		
	Irrigation Electric	
001-320-53800-43001	
$103,82	
S45.86	
S103,82	
$103.82	
$103.82	
$103.82	
$103.82	
SO.DO	so.co	
SO.DO	
$0.00	so.co	
S668.78		
	Water/Sewer																

																	

Phone: (904) 665-6000

225 N. Pearl St. Jacksonville, FL 32202-4513

Online: jea.com

WYNNFIELD LAKES COD
Page 1 of 3

Electric	$
Water ....................................................
Sewer ...................................................
Irrigation ...............................................
Total New Charges	$
924.19
84.17
232.17
103.82
1,344.35

Electric
$924.19
Water
$84.17
Sewer
$232.17
(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 05/14/24.
1,325.29
-1,325.29
0.00
1,344.35

1,344.35

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

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

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.

SCAN TO PAY ONLINE
Acct#: 2523678745	Bill Date: 04/22/2024

WYNNFIELD LAKES COD 5385 N NOB HILL RD SUNRISE FL 33351-4761
Page 2 of 3

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#  2523678745	Tel:

Address:

City:	State:	Zip Code:

E-mail:
Page 3 of 3
,!. WYNNFIELD LAKES CDD	
j Account#: 2523678745	Bill Date: 04/22/2024	Cycle: 18 Phone: (904) 665-6000	Online: jea.com

Billing Rate: General Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 03/20/24-04/18/24	Reading Date:04/18/24 Service Point: Commercial - Electric
Billing Rate: Commercial Irrigation Service Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 03/20/24 - 04/22/24	Reading Date:04/22/24 Service Point: Irrigation 1 - Commercial
Meter Number
74759726	Days Billed
33	Current Reading
32784	Reading Type
Regular	Meter Size
2	Consumption (1 cu ft= 7.48 gal)
OGAL	

Basic Monthly Charge	$	21.00
Basic Monthly Charge
City of Jacksonville Franchise Fee
$	100.80
3.02
Energy Charge ($0.06276 per kWh)	459.78
Tax Exempt Fuel Cost ($0.02613 per kWh)	191.43
Taxable Fuel Cost ($0.00511 per kWh)	37.44
City of Jacksonville Franchise Fee	21.29
Gross Receipts Tax	18.74
Total Current Electric Charges	$	749.68
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: 03/20/24- 04/18/24	Reading Date:04/18/24 Service Point: Commercial - Electric
Service Period: 03/19/24-04/17/24	Reading Date:04/17/24					
Service Point: Commercial - Water/Sewer				Basic Monthly Charge	$	21.00	
				Energy Charge ($0.06276 per kWh)	96.27	
				Tax Exempt Fuel Cost ($0.02613 per kWh)	40.08	
				Taxable Fuel Cost ($0.00511 per kWh)	7.84	
				City of Jacksonville Franchise Fee	4.96	
Basic Monthly Charge	$	31.50		Gross Receipts Tax	4.36	
Water Consumption Charge		50.22		Total Current Electric Charges	$	174.51	
City of Jacksonville Franchise Fee		2.45				

Total Current Water Charges	$	84.17

Billing Rate: Commercial Sewer Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 03/19/24-04/17/24	Reading Date:04/17/24 Service Point: Commercial - Water/Sewer

Electric kWh
Meter Number
83715247	Days Billed
29	Current Reading
2106	Reading Type
Regular	Meter Size
1	Consumption (1 cu ft= 7.48 gal)
27000GAL	

Basic Monthly Charge Sewer Usage Charge
City of Jacksonville Franchise Fee
$	52.88
172.53
6.76

Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr
2023	2024
Total Current Sewer Charges	$	232.17
Total kWh Used	1 Year Ago	last Month	This Month	Average Daily	
	8,957	8,760	8,860	306	
Total Gallons Used	44,000	26,000	27,000	931	
1872 Everlee Road
Jacksonville, FL 32216 www.koehnoutdoor.com

This is to elevate 10 live oaks				
on main road growing over				
fence. Elevate 15' over				
roadside and minimum of 8-				
1O' over grass.

General Enhancement	

$2,150.00	

$0.00	

$2,150.00	
Total	$2,150.00	$0.00	$2,150.00	
1872 Everlee Road
Jacksonville, FL 32216 www.koehnoutdoor.com

#5169 - 03-26-24 Needed
Irrigation Inspection Repairs

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

Entrance Wall Timer	$788.33	$0.00	$788.33	
Total	$788.33	$0.00	$788.33	
1872 Everlee Road
Jacksonville, FL 32216 www.koehnoutdoor.com

#5038 - Holly Canopy Lift @ Tennis Courts

This is trim hollies off tennis courts fence and elevate hollies around dumpster.

$1,550.00	$0.00	$1,550.00

General Enhancement	$1,550.00	$0.00	$1,550.00	
Total	$1,550.00	$0.00	$1,550.00	
1872 Everlee Road
Jacksonville, FL 32216 www.koehnoutdoor.com

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

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

#5037 - Bridge/ Tennis Sod Replacement
$3,115.00	·$0.00
$3,115.00

This is for the replacement of				
sod along community bridge at				
the end on the exit side. As				
well as replacement next to				
tennis courts back left corner				
near stop sign.

General Enhancement	

$3,115.00	

$0.00	

$3,115.00	
Total	$3,115.00	$0.00	$3,115.00	
1872 Everlee Road
Jacksonville, FL 32216 www.koehnoutdoor.com

#5351 - Valve and Doubler Repair for New Sod

This is to replace the bad valve and doubler preventing the new sod zone to not run. This has been done.				
Irrigation Repair	$1,005.95	$0.00	$1,005.95	
Total	$1,005.95	$0.00	$1,005.95	
1872 Everlee Road
Jacksonville, FL 32216 www.koehnoutdoor.com

#5036 - Wynnfield Lakes Circle Sod/ Plant Addition

$1,849.60	$0.00	$1,849.60

This is for the addition of				
Bahia sod/ pink muhly grass to stabilize lake bank on Wynnfield Lakes Cr.. No irrigation is located in this area combined with a steep embankment drys this area during drought time causing turf and plant loss. Koehn can not guarantee any materials planted in this area.				
General Enhancement	$1,849.60	$0.00	$1,849.60	
Total	$1,849.60	$0.00	$1,849.60	
1872 Everlee Road
Jacksonville, FL 32216 www.koehnoutdoor.com

#5035 - Community Bridge Viburnum Replacement

This is for the replacement of Viburnum along entry side of community bridge.				
General Enhancement	$2,270.00	$0.00	$2,270.00	
Total	$2,270.00	$0.00	$2,270.00	
 
IN	II r? I?  fR\\\ //II Fr?
Y	lb:11 Y/ ll lb 'YOUR  
P.O. Box 23766
Jacksonville, FL. 32241
(904) 607-7111

INVOICE ff 12305
TO: Lina Hernandez Wynnfield Lakes CDD 12319 Wynnfield Lakes
Jacksonville, FL. 32246
904.885.8832

DESCRIPTION	HOURS	RATE	AMOUNT	

06/22/24 MC/DJ Member Pool Party

00 l .320.57200.49400	
12pm -3pm		
$400.00

•	
TOTAL	$400.00			

Make all checks payable to MagnetiX DJ Services.

Thank you for your business!

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

5/1/2024

131295621223

Bill To	Ship To						
Wynnfield Lakes COD 12319Wynnfield Lakes Jacksonville FL 32246	Wynnfield Lakes COD 12319Wynnfield Lakes Jacksonville FL 32246						
Item ID	Description	Qty	Units	Amount			
WM-CHEM-BASE	Water Management Seasonal Billing Rate	1	ea	1,226.73			
		APPROVED
By lihernandez at 11:20 am, May 03, 2024					

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due
1,226.73
0.00
1,226.73
$1,226.73

Remittance Slip

Customer	Amount Due	$1,226.73
13VES100
Invoice#
131295621223

III1111111111111111111111111
131295621223
Amount Paid
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372
I ol v.13
)

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

PSI067429 5/1/2024

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	
5/1/2024	P.O. Number
P.O. Date	
5/1/2024			
Due Date	5/31/2024	Our Order No.				
Terms	Net 30					
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance				772.00	772.00	
May Billing						
5/1/2024 - 5/31/2024						
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			

Invoice#	
419032		
Date	05/01/2024		
Vesta Property Services, Inc. 245 Riverside Avenue			
Suite 300	Terms	Net 30	
Jacksonville FL 32202
Due Date Memo
05/31/2024
Monthly Fees

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

					
Field Op Management ?,'2.0 5313°	?i'{l/		2,322.00	2,322.00	
Amenity Management "37D s,2..	'-1.3		6,547.58	6,547.58	
Facility Attendants	lf		990.50	990.50	
General Facility Maintenance '-/bit	ltl		1,516.26	1,516.26	
Pool Maintenance  ¼(pi.			1,215.66	1,215.66	
Janitorial 3'{1-			766.166	766.17	

Total	13,358.17
INVOICE
Fidelity Security Operations
8081 Philips Hwy Ste 12
Jacksonville, FL 32256

Wynnfield Lakes CDD
Bill to
Lina F Hernandez Wynnfield Lakes COD 12319 Wynnfield Lakes Dr Jacksonville, FL 32246

Invoice details
Invoice no.: 24-0202
Terms: Net 30
Invoice date: 04/29/2024 Due date: 05/29/2024

admin@FSOFL.com
+1 (904) 770-5111
https://fsofl.com/

Ship to
Lina F Hernandez Wynnfield Lakes COD 12319 Wynnfield Lakes Dr Jacksonville, FL 32246

Product or sz1rvi ct	Df)SCripti,_>n

04/13/2024	Unarmed Officer

04/20/2024  Unarmed Officer
Oiy	Hale	1\nio1mt

40	$23.00	$920.00

40	$23.00	$920.00

Ways to pay
Total
$1,840.00

WYNNFIELD LAKES CDD MONTHLY EXPENSE REPORT
BEGINNING	4/1/2024
ENDING	4/30/2024

DATE	DESCRIPTION	GL #	GL Description	RETAILER	TOTAL	
4/4/2024	Pool test chemicals	001.320.57200.52000	Operating Supplies	Amazon	$	9.99	
4/4/2024	Fence repair, painting supplies	001.320.53800.46000	Repairs & Replacements	Home Depot	$	92.28	
4/5/2024	Fence repair	001.320.53800.46000	Repairs & Replacements	Home Depot	$	15.16	
4/7/2024	Snacks eclipse	001.320.57200.49400	Special Events	Target	$	28.77	
4/7/2024	Snacks eclipse	001.320.57200.49400	Special Events	Walmart	$	14.90	
4/7/2024	Snacks eclipse	001.320.57200.49400	Special Events	Walmart	$	17.88	
4/10/2024	Refund snacks eclipse	001.320.57200.49400	Special Events	Walmart	$	(11.92)	
4/10/2024	Refund snacks eclipse	001.320.57200.49400	Special Events	Walmart	$	(8.94)	
4/14/2024	Office storage	001.320.57200.51000	Office Supplies	Ikea	$	32.25	
4/14/2024	Monthly dumpster charge	001.320.53800.43300	Refuse Services (WM)	Waste Mgmt	$	238.21	
4/24/2024	Ink	001.320.57200.51000	Office Supplies	HP Instant Ink	$	25.79	
4/25/2024	Rule sign for gaga pit	001.320.57200.52000	Operating Supplies	Mamba Gaga	$	65.00	
4/25/2024	Gym wipes	001.320.57200.52000	Operating Supplies	Amazon	$	102.68	
4/27/2024	Paper towels, toilet paper, soap	001.320.57200.52000	Operating Supplies	Amazon	$	186.13	
4/27/2024	Plastic plugs	001.320.53800.46000	Repairs & Replacements	Amazon	$	11.99	
4/29/2024	Pool post sleeves repair	001.320.53800.46000	Repairs & Replacements	Home Depot	$	106.13	
4/30/2024	Hand towels	001.320.57200.52000	Operating Supplies	Amazon	$	72.45	

						

						
TOTALS					$998.75	
Explanation:
Signature:	Lina Hernandez, Amenity Manager

Final Details for Order #112-1478169-7697866

Order Placed: March 28, 2024
PO number : Pool Test Chemicals
Amazon.com order number: 112-1478169-7697866
Order Total: $9.99

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

Shipped on March 29, 2024			

Items Ordered		
Price	
1 of: Taylor Calcium Indicator Liquid .75 oz R-0011L-A		$9.99	
Sold by: PoolSpaSupplies (seller profile)			
Condition: New			
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176
United States	Item(s) Subtotal: Shipping & Handling:

Total before tax:	$9.99
$0.00
-----
$9.99	
	Sales Tax:	$0.00	
Shipping Speed:
Standard Shipping	
Total for This Shipment:	-----
$9.99	
		-----	

Payment information	
Payment Method:	Item(s) Subtotal:	$9.99
Visa | Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax:	$9.99
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total:	$9.99	
Credit Card transactions	Visa ending in 7349: March 29, 2024: $9.99	
To view the status of your order, return to Order Summary .

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

Jocksonvllle East - 904-248-4363 13740 Beach Blvd
Jack$onvllle, Florida 32224-1208
04/07/2024 02:53 PM
11111"1111111111111\I1HIIIIIIIIIMIIMIIIUIIIllllll\111111
GROCERY
071050525 FRilO-IAY	NF $28 77
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Rl¾gular Price $11 99 20% off Circle
SUBTOTAL	$28.77
NO TAX	$0 00
TOTAL	$28 77
•O!'i65 VISA CHARGE $28 77
AID:A0000000031010
Visa Crecl11
AUTH CODE· 007294
WHEN VOU RETURN ANY ITEM. YOUR RETUnN CREOI1 WILL NOT INCLUDE ANY PROMOTIONAL OISCCWT OR COUPON APPLIED TO fHE ORIGINAL ORDER
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Open the Targer App or vIsit
target.COIi/circle to see your savings and find niore benefits!

YOUR TOTALSAVINGS THISTRIP:
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Give us feedback@survey.walinart.co■ Thank you! IO l:7TL.DWS1RllPP3
Walrr rt ::,
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04/0	14:20:18
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904-223-0772 lfQr:JERJNANE
13490 BEACH BLVD
JACKSONILLE FL 32224
STI 01172 ll>I 000227 TEI 05 TRI 02857
# ITEMS SOLO 6
1m111111il11lilii1iffil11i1il111m11111111
HPIE 11INI CH 007210822101 f	2.96 0
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04/07/24	13:57:08
•••CUSTot1ER COPY***
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11900 A LANTIC BLVD
JACKS(INILLE FL 32225-2920 WALl1ART STIR: JACKsotVILLE. FL
STI 05054 OPI 003472 TEI 93 TRI 01600
tlERCHANTI 000012340000000
VISA
GENERAL l'*l>*SE*TCORTEADLIT ISS\£0 ***
11.92-
VAIPSPAROVALI
**** **** **** 0251695702
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JACKSONVILLE Fl 32225-2920 WALNART ST JACKSfJNILLE, Fl
ST# 05054 OP# 003472 TE# 93 TR# 01601
HERCI-IANT# 000012340000000
VISA
*** CREDIT ISSUED** GENERAL lt)SE TOTAL	8.94-
VISA	**** **** **** 0565
APPROVAL I	356744
Low prices You Can Trust. Every Day.
Savings Catcher! Scan with Walmart app
04/10/24	14:53:03
*** CUSTotER COPY***

E

Welcome to IKEA Jacksonville Open Mon to Sat 10-8& Sun 11-7 1-888-888-4532
Click & Collect Curbside Now Available

IKEA Family	6275980xxxxxxxx4410 Article 90286649
KALLAX NN	14729
2 *  IB.00	30.00
Net total TAX
30,00
2.25
Total	32.25
Total Articles:	2
EFT VISA	USD$32.25 TRANSACTION RECORD
STORE	 # 537	REG# 75 INVOICE	 # 4641056b47778557NV8 MERCHANT	 # **U**""8997 TERMINAL	# "**"1931
TYPE: sale
ACCT: VISA INSERT
Visa Credit
CARD# "*"*""**"*"*7349 EXP**I"" DATE/TIME:24/04/14	l<l:11:17 REF# 36
AUTH #I 014610
RESP 000	ISO 23
AID:	A0000000031010 TSI: E800
TVR:	0080008000
APP: Visa Credit
Total APPROVED
USO$ 32.25
CUSTOMER COPY IMPORTANT:
retain this copy for your records CASHIER ID:	75 1
Date	Time	Stor-e REG Trans
04/14/24 02:11:19 PM	537 75	38
Secure It! Prevent tip over injury or death. Furniture with included restraints must be secured to the wall according to the product assembly instructions.

9900537007500038041424
INVOICE

Page 1 of 2
Customer ID:	28-16690-73007
Customer Name:	WYNNFIELD LAKES CDD
Service Period:	04/01/24-04/30/24
Invoice Date:	03/25/2024
Invoice Number:	9665701-2224-4

+	+	+	=

Invoice includes price increase that requires your consent. Your enclosed invoice (next invoice for some customers billed in arrears) contains a service rate increase. All or some of this increase (1) above the increase in the Consumer Price Index (using the Water, Sewer, and Trash Collection CPI published by U.S. Bureau of Labor Statistics, 12 month rolling average) and (2) above any increase in disposal, processing and/or transportation costs, plus an amount for operating margin, requires your consent. Your consent will be deemed to occur upon payment of the new service rate. If you do not consent to the increase, you have the right to terminate the service agreement within 30 days. Check your service agreement for your applicable terms and visit wm.com/billhelp or contact us if you have any questions.

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - 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	*** DO NOT PAY-AUTOMATIC PAYMENT WILL BE PROCESSED ***
Your credit card will be charged $238.21.

2224000281669073007096657010000002382100000023821  6

I0290C93

WYNNFIELD LAKES CDD 5385 N NOB HILL RD SUNRISE FL 33351
Remit To: WM CORPORATE SERVICES, INC. AS PAYMENT AGENT
PO BOX 4648
CAROL STREAM, IL 60197-4648

Page 2 of 2
DETAILS OF SERVICE					
Details for Service Location:	Customer ID:	28-16690-73007 Wynnfield Lakes Cdd, 12319 Wynnfield Lakes Dr, Jacksonville FL 32246					
Description	Date	Ticket	Quantity	Amount	
Gate Service 1X Week	04/01/24		1.00	12.96	
6 Yard Dumpster 1X Week	04/01/24		1.00	162.04	
Energy Surcharge				28.60	
DUVAL CM 17% FRANCHISE FEE				34.61	
Total Current Charges	238.21				

		
Prevent Truck & Facility Fires
Instead of placing these items in the garbage or recycling containers, visit your county or city website to find a house- hold hazardous waste drop off location. You can also visit call2recycle.org to find a retailer who accepts batteries for proper recycling.
NO •	Propane tanks	•	Lithium-ion batteries
BBQ coals	•	Other hazardous items	
Hazardous household items that are improperly disposed of can cause garbage truck and facility fires. This includes lithium-ion batteries that can be found in many electronics and toys.
This summer, remember to:
Allow coals to cool, after grilling
Dispose of coals in a sealed metal container
Take hazardous waste to your local hazardous waste drop location	
If your service is suspended for non-payment, you may be charged a Resume charge to restart your service. For each returned check, a charge will be assessed on your next invoice equal to the maximum amount permitted by applicable state law.

Check Here to Change Contact Info	Check Here to Sign Up for Automatic Payment Enrollment			
List your new billing information below. For a change of service address, please contact WM.	If I enroll in Automatic Payment services, I authorize WM to pay my invoice by electronically deducting money from my bank account. I can cancel authorization by notifying WM at wm.com or by calling the customer service number listed on my invoice. Your enrollment could take 1-2 billing cycles for Automatic Payments to take effect. Continue to submit payment until page one of your invoice reflects that your payment will be deducted.			
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NOTICE: By sending your check, you are authorizing the Company to use information on your check to make a one-time electronic debit to your account at the financial institution indicated on your check. The electronic debit will be for the amount of your check and may occur as soon as the same day we receive your check.

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HP Instant Ink
Ink replacement service Printing History Invoice

Billing Cycle from Mar 22, 2024 - Apr 21, 2024
Billing Date: Apr 23, 2024

PAYMENT BALANCE	
Previous billing cycle charges:	$0.00
Current billing cycle charges:	$23.99
Tax:	$1.80	
Total:	$25.79	

** Page counts are not recorded in real time. Printed pages are automatically recorded about once per day and reflected in your Print History on the date they were printed provided that the printer is connected to the Internet via WiFi or Ethernet. If pages are printed when the printer is not connected to the Internet (offline), those pages will be recorded on the date the printer comes back online. Pages printed without using Instant Ink cartridges are not recorded.
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650-857-1501

Kenneth F. Thomas

From: Sent To: Subject:
Mamba GaGa, LLC <info@mambagaga.com> Thursday, April 25, 2024 9:50 AM
Kenneth F. Thomas Order #2267S confirmed

You don't often get email from info@mambagaga.com. Learn why this is important

Order Confirmation
Order No. #2267S
April 25, 2024

Thank you for your purchase, this email confirms your order. We will send you another email as soon as it ships.

Items ordered

GaGa Ball Rules Banner - 36" x 20"
X 1	$65.00

Subtotal
Total
$65.00
$65.00

* Mamba GaGa reserves the right to add additional charges for shipments to high-cost areas and/or deliveries.
Payment Info

VISj Visa (............7349)	$65.00

Shipping Address
ken Thomas Wynnfield Lakes CDD 12319
Wynnfield Lakes Drive Jacksonville, FL 32246
United States Tel. •
9043776756
Customer

Ken Thomas Wynnfield Lakes CDD 5385 N Nob Hill Rd Sunrise, FL 33351 United States
kfthomas@vestapropertyservices.com

You can follow the status of your order by clicking the button below:

View Order Status >

Please do not hesitate to give us a call on 855-626- 2242 or send an email to info@mambagaga.com if you have any questions at all.

Many thanks,
The Mamba GaGa, LLC team

Final Details for Order #112-7868455-4590603

Order Placed: April 25, 2024
PO number : Cleaning Supplies
Amazon.com order number: 112-7868455-4590603
Seller's order number: 83BQQNT
Order Total: $102.68

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

Shipped on April 25, 2024		

Items Ordered	
Price	
1 of: EVERWIPE Surface Care Wet Wipes, High-Volume 900 Count Roll, 4-Pack	$102.68	
Sold by: Carroll Ventures (seller profile)		
Condition: New		
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176
United States	Item(s) Subtotal: $102.68 Shipping & Handling:	$0.00
-----
Total before tax: $102.68	
	Sales Tax:	$0.00	
Shipping Speed:
Expedited Shipping	-----
Total for This Shipment: $102.68	
	-----	

Payment information	
Payment Method:	Item(s) Subtotal: $102.68
Visa | Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $102.68
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $102.68	
Credit Card transactions	Visa ending in 7349: April 25, 2024: $102.68	
To view the status of your order, return to Order Summary .

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

Final Details for Order #112-8974701-7824202

Order Placed: April 25, 2024
PO number : Cleaning Supplies
Amazon.com order number: 112-8974701-7824202
Order Total: $186.13

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

Shipped on April 26, 2024			

Items Ordered	
Price		
1 of: Gojo E1 Foam Handwash, Fragrance Free, 1250 mL Handwash Refill FMX-12 Push-Style Hand Soap Dispenser (Pack of 4) -	$75.25		
5167-04			
Sold by: Amazon.com			
Condition: New			
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176
United States

Shipping Speed:
Delivery in fewer trips to your address	Item(s) Subtotal: Shipping & Handling:

Total before tax:
Sales Tax:

Total for This Shipment:	$75.25	
		$0.00	
		-----	
		$75.25	
		$0.00	
		-----	
		$75.25	
		-----	

Shipped on April 26, 2024			

Items Ordered	
Price		
1 of: Scott® 100% Recycled Fiber High-Capacity Jumbo Roll Toilet Paper, Bulk (67805), 2-Ply, White, Non-perforated (1,000'/Roll,	$48.59		
12 Rolls/Case, 12,000'/Case)			
Sold by: Amazon (seller profile)			
Business Price			
Condition: New			
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176
United States

Shipping Speed:
Delivery in fewer trips to your address	Item(s) Subtotal: Shipping & Handling:

Total before tax:
Sales Tax:

Total for This Shipment:	$48.59	
		$0.00	
		-----	
		$48.59	
		$0.00	
		-----	
		$48.59	
		-----	

Shipped on April 26, 2024			

Items Ordered	
Price		
1 of: Scott® ProfessionalTM 60% Recycled 1-Ply Paper Towel Rolls, 8" x 1000', White, 1,000 Sheets Per Roll, Case Of 6 Rolls	$62.29		
Sold by: Amazon (seller profile)			
Business Price			
Condition: New			
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176
United States

Shipping Speed:
Delivery in fewer trips to your address	Item(s) Subtotal: Shipping & Handling:

Total before tax:
Sales Tax:

Total for This Shipment:	$62.29	
		$0.00	
		-----	
		$62.29	
		$0.00	
		-----	
		$62.29	
		-----	

Payment information	
Payment Method:	Item(s) Subtotal: $186.13
Visa | Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $186.13
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $186.13	
Credit Card transactions	Visa ending in 7349: April 27, 2024: $186.13	
To view the status of your order, return to Order Summary .

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

Final Details for Order #112-7057849-4690626

Order Placed: April 26, 2024
PO number : Pool Furniture Repair
Amazon.com order number: 112-7057849-4690626
Order Total: $11.99

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

Shipped on April 27, 2024			

Items Ordered	
Price		
1 of: Litoexpe 7/8 Inch Round Plastic Plug, 30 Pieces Tubing Post End Caps Black Furniture Feet Inserts for Metal Table Chair	$11.99		
Legs, 7/8 Inch (22mm)			
Sold by: Goochen (seller profile)			
Condition: New			
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176
United States

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

Total before tax:
Sales Tax:

Total for This Shipment:	$11.99	
		$0.00	
		-----	
		$11.99	
		$0.00	
		-----	
		$11.99	
		-----	

Payment information	
Payment Method:	Item(s) Subtotal: $11.99
Visa | Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $11.99
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $11.99	
Credit Card transactions	Visa ending in 7349: April 27, 2024: $11.99	
To view the status of your order, return to Order Summary .

Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc.
ffl;lHowdoers
get more done.
12721 ATLANTIC BLVD
VILLE,FL 32225 {904)
6365 00008 86093	04/29/24 12.46PM SALE
844219023807 PSl 95.5 lil-lT <A>
FIBERON 4" X 4" X 95.5" POST SLV WHT
2i36.27	72.54N
040933125258 V 4X4 P CAP <A>
4"X4" VERANDA W'rlT VNL PYRMD POST TOP
2.48	14.88N
852944007535 COVER <A>	2. 91N
NON METALLIC 1-GANGBLANK COVER GREV
852944007450 1/2" SIL PLU <A>	2.97N CLOSURE PLUGS 1/2" SILVER
887480113983 1/4 CAP	<A>
1/4X1/2	BUT CAP	2PC (398)
2ff2.75	5. 50N
852944007009 TBOX 1G GRY <A>	7.33N
T-BOX RECT 1/2	!GANG GREV 34CIJ

TAX EXEMPT
SUBTOTAL
SALES TAX
TOTAL
106.13
0.00
$106 13

636
XXXXXXXXXXXX7349 VISA
AUTH GODE 029994/7081727
Chip Read
AID A0000000031010
P.0 #/JOB NAME POOL

USO$ 106.13
TA
Visa G1ed1t

PM
1111oonwm,i,iw11111 11ijl
6365 08 86093 04/29/2024 6529
RETURN POLICY DEFINITIONS
POLICY ID DAYS POLICY EXPIRES ON
A	1	90	07/28/2024

i --A kk -,k•- -, A AAAA*A•A•AX# ,.
DID WE NAIL IT?
Take a short survey for a c.he1nce TO WIN
A $5,000 HOME DEPOT GIFT CARO
Opine en espa ol
W'ltvl homedePOt.com/sUt vey User ID. H89 178840 172483
PASSWORD· 24229 172475
Entries must be completed within 14 days of pu-chase.Entrants must be 18 or older to enter See COlll)lete rules on
website No purchase necessary

Final Details for Order #112-9651064-9830634

Order Placed: April 30, 2024
PO number : Cleaning Supplies
Amazon.com order number: 112-9651064-9830634
Order Total: $72.45

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

Shipped on April 30, 2024			

Items Ordered	
Price		
1 of: Scott Essential High Capacity Hard Roll Paper Towels with Elevated Design and Absorbency Pockets, 950' Per Roll, 6 Rolls	$72.45		
Sold by: Amazon (seller profile)			
Business Price			
Condition: New			
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176
United States

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

Total before tax:
Sales Tax:

Total for This Shipment:	$72.45	
		$0.00	
		-----	
		$72.45	
		$0.00	
		-----	
		$72.45	
		-----	

Payment information	
Payment Method:	Item(s) Subtotal: $72.45
Visa | Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $72.45
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $72.45	
Credit Card transactions	Visa ending in 7349: April 30, 2024: $72.45	
To view the status of your order, return to Order Summary .

Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc.
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 3220 I (904) 356-2466
INVOICE		May 16, 2024	
Date

Attn: Courtney Hogge GMS,LLC
475 West Town Place, Ste 114
Saint Augustine	FL	32092

Serial # 24-03 l 22D	PO/File#	$76.25
Payment Due
Notice of Qualifying Period for Candidates for the Board of Supervisors

Wynnfield Lakes Community Development District

$76.25

Publication Fee

Case Number			Amount Paid

Publication Dates	5/16

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

Payment is due before the Proof of Publication is released.
Payment Due Upon Receipt
For your convenience, you may remit payment online at www.jaxdailyrecord.com/ send-payment.
If your payment is being mailed, please reference Serial # 24-03122D on your check or remittance advice.

Your notice was published on bothjaxdailyrecord.com andjloridapublicnotices.com.
'erms: Net 30 days from date of invoice. Past due items will accrue a finance charge of 1.5% per month thereafter.
Please remit any payment due upon receipt of this invoice.
Preliminary Proof Of Legal Notice
(This is not a proof of publication.)

Please read copy of this advertisement and advise us of any necessary corrections before further publications.

NOTICE OF <lUALIFYlNG PERIOD FOR Cru"'IIDIDATES FOR THE BOARD OF SUPERVISORS OF
TIIE WYNNFIELD LAKES
COMMUNITY DEVELOPMENT DISTRICT
Notice is hereby given that the qualil)fog period fur candidates for the oflice of Supervisor of lhe Wynn11eld Lakes Community Development District will com­ mence al noon on June 10, 2024, and close at noon on June 14, 2024. Candidates 11\ust qualify fur the ofl1ce of Supervisor with the Duval County Supervisor of Elections located at 105 East Mon­ roe Street, J11cksonville, Flodda 32202, Phone (!JO'!-) 255-868:J.
All candidates shall qualify for jndividual seats in accordance with Section 99.0(il, J<1ol'ida Stat­ utes, and must also be a "qualifiecl elector" of the Distl'ict, as defined in Section 190.003, Horida Stat­ utes. A "qualified elector" is any person at least 18 years of age who is a citizen of the United States, a legal resident of the State of Flor­ ida ,md of the District, and who is registered to vote with the Duval County Supervisor of Elections, Campaigns shall be conclttcted in accordance \11th Chapter 106, F7orida Stal ules,
The "'vnnfield Lakes Commu­ nity Development District has three (a) seats ttp for election, specifically seats 1, :J, and 5. Each seat carries a four-year term of oft1ce. Elections are nonpiuiisan and wiJI be held at the same time as the 1,,eneral election on Novem­ ber 5, 2024,, and in the manner prescribed by law for general elec­ tions.
For additional information, please cont-ict the Duval County Supervisor of Elections,
11ny16	00 (2,i:o:n22D)
INVOICE
Fidelity Security Operations
8081 Philips Hwy Ste 12
Jacksonville, FL 32256

Wynnfield Lakes COD
Bill to
Lina F Hernandez Wynnfield Lakes COD 12319 Wynnfield Lakes Dr Jacksonville, FL 32246

Invoice details
Invoice no.: 24-0231
Terms: Net 30
Invoice date: 05/13/2024 Due date: 06/12/2024

admin@FSOFL.com
+1 (904) 770-5111
https://fsofl.com/

Ship to
Lina F Hernandez Wynnfield Lakes CDD 12319 Wynnfield Lakes Dr Jacksonville, FL 32246

#	Date	Product or service	Description	Qty	Rate	Amount	
1.	04/27/2024	Unarmed Officer		
40	
$23.00	
$920.00	

2.	
05/04/2024	
Unarmed Officer		
40	
$23.00	
$920.00	

Ways to pay

 ay invoice
Total
$1,840.00

KILlNSKI I VAN \VYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice # 9453 Date: 05/12/2024 Due On: 06/11/2024

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

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

Wynnfield Lakes CDD - 01 General

JY,P	Att9rn t
Rate	l'otal

Service	MGH	04/01/2024	Further prepare Additional Services Order for landscaping work per staff comments	0.30	$260.00	$78.00	
Service	LG	04/16/2024	Review and provide comments to March minutes.	0.40	$280.00	$112.00	
Service	LG	04/19/2024	Confer with Laughlin regarding erosion repairs and financing options.	0.30	$280.00	$84.00	
Service	LG	04/22/2024	Attend agenda status call.	0.30	$280.00	$84.00	
Service	MGH	04/25/2024	Further prepare Addendum to Security Agreement with Fidelity Security Operations to add additional daytime and nighttime patrol services; correspond with
District staff regarding same	0.50	$260.00	$130.00	

Total	$488.00

Detailed Statement of Account

Current Invoice

Invoice Number

Due on

Amount Due

Paymrmts R ceiv c:.f

Balance Ou
9453
06/11/2024

$488.00
$0.00	$488.00

Outstanding Balance	$488.00
Invoice # 9453 - 05/12/2024

Total Amount Outstanding	$488.00

Please make all amounts payable to: Kilinski I Van Wyk PLLC Please pay within 30 days.
Wynnfield Lakes
Resident Landscape Maintenance

Recurring Invoice Check Should be Cut by 15th

Month:	May-24

Amount per each:

320.53800.46101
$42.00

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

Recurring Invoice Check Should be Cut by 15th

Month:	May-24

Amount per each:

320.53800.46101
$70.00

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

Adam W. Herbert University Center
Adam W. Herbert University Center
12000 Alumni Drive
Jacksonville FL 32224-2678 Director: George Androuin
Office: (904) 620-4222 I Fax: (904) 620-4223

Invoice

User	Invoice Number: UC20215
Courtney Hogge Wynnfield Lakes COD 475 West Town Place Suite 114
St. Augustine, FL 32092 USA
Invoice Date: Due Date: Event Name:
Reservation No.: Phone:
Fax:
Email Address: Event Coordinator:
5/16/2024
6/15/2024
Wynnfield Lakes 162560
904-940-5850 X 400
904-940-5899
chogge@gmsnf.com Brian Blakeslee

Bookings / Details	Quantity	Price	Amount

Wednesday, May 15, 2024
6:00 PM - 8:30 PM Wynnfield Lakes (Confirmed w/Authorization) Room 1090 - Kl Furniture, Inc. Seminar Room
Room Charge: ($200.00 per Half Day) UC - Audiovisual:
Telephone (Conference) UC - Setup Notes:
Conference for 10 at front and Theater seating for 35 in the rest of the room

$200.00

$50.00

$200.00

$50.00

Room Charge	$200.00	
UC - Audiovisual	$50.00	

Subtotal	
$250.00	
Grand Total	$250.00	

If payment is made by check, please include the reservation number, make check payable to "University of North Florida" and submit payment to the address listed below:
University of North Florida Adam W. Herbert University Center
12000 Alumni Drive
Jacksonville, FL 32224-2678
Please feel free to call us at (904) 620-4222 if we can be of any further assistance. Thank you again for choosing the Herbert University Center.
Adam W. Herbert University Center
Bookings / Details
Invoice Number:	UC20215
Quantity	Price	Amount

INVOICE
Fidelity Security Operations
8081 Philips Hwy Ste 12
Jacksonville, FL 32256

Wynnfield Lakes CDD
Bill to
Lina F Hernandez Wynnfield Lakes COD 12319 Wynnfield Lakes Dr Jacksonville, FL 32246

admin@FSOFL.com
+1 (904) 770-5111
https://fsofl.com/

Ship to
Lina F Hernandez Wynnfield Lakes COD 12319 Wynnfield Lakes Dr Jacksonville, FL 32246

Invoice details
Invoice no.: 24-0247
Terms: Net 30
Invoice date: 05/21/2024 Due date: 06/20/2024

#	Date	Product or service	Description	Qty	Rate	Amount	
1.	05/11/2024	Unarmed Officer		40	$23.00	$920.00	
2.	05/18/2024	Unarmed Officer		40	$23.00	$920.00	

Ways to pay
Total
$1,840.00

.♦.
Flint Surveying & Mapping Inc
111 Nature Walk Pkwy Unit 102 Saint Augustine, FL 32092
+1 9043925948
rflint@flintsm.com
FImt Surveymg
& Mapping, Inc.

INVOICE

BILL TO
Wynnfield lakes COD
7400 Baymeadows Way, Suite 317
Jacksonville, FL 32256
INVOICE DATE TERMS DUE DATE
947
05/21/2024
Net30 06/20/2024

Topo Topo
<DESCRIPTION

slope erosion
topo map and cad files
	
15	140.00
15  93.3333333
AMOUNT
2,100.00
1,400.00

24-0398 Wynnfiel<I Lakes COD - Topo Survey	BALANCE DUE	$3,500.00

Ray invoice

001-320.53800.49000 slope erosion topo map
Ft .RIDA
PE CONTROl:
A Rentokll Compaoy

PO BOX 740608
CINCINNATI OH 45274-0608

PHONE: 904-396-5805
EMAIL: noreply.csc@flapest.com
WEB:  flapest.com
Page 1 of 1

INVOICE# 60870193 Wynnfield Lake S Cdd
Message: Is your home protected from termites? These destructive pests can cause significant structural damage which is rarely covered by homeowner's insurance. We can help protect your home. Call for a FREE Termite Inspection today!

Thank you for allowing us to provide the following services:
PEST CONTROL MAINTENANCE	45.00
Wynnfield Lakes Cdd
12319 WYNNFIELD LAKES DR JACKSONVILLE , FL ON 5/22/2024

APPROVED
By lihernandez at 2:45 pm, May 29, 2024	

JF °9.RIDA
PEST CONTROL:
A Rentoklf Company
PO Box 13848
Reading, PA 19612-3848
Payment Receipt. Please Return with Payment Remittance

i--- Seq#: 000001
Wynnfield Lake S Cdd 475 W Town Pl Ste 114
St Augustine, FL 32092-3649
I'I•'1111111h1•1•1•1111•111•11•111I1111•11•111I11I11111111111111
FLORIDA PEST CONTROL PO BOX 740608
CINCINNATI OH 45274-0608

002750388000000000060870193000004500202406210004
Goose Masters of Northeast Florida, LLC
1820 State Rd. 13 N Ste-11-46
Saint Johns, FL 32259
(904) 806-0620

Canada Goose Cont:rol with Working Border Collies

INVOICE# DATE:
180-0524
May 25, 2024

Vesta Property Services c/o Wynnfield Lakes
12319 Wynnfield Lakes Drive Jacksonville, FL 32246 lihernandez@vestapropertyservices.com Lina Hernandez
tcessna@gmssf.com Tizianna Cessna
IOU NTJr)'	DES RIPTlO.
Wynnfield Lakes CDD Jacksonville, FL

UNIJPRICE	TOTAL I

Week Ending:	Goose Control Services			
05/04/24		$275.00	$275.00	
05/11/24		$275.00	$275.00	
05/18/24		$275.00	$275.00	
05/25/24	$275.00	$275.00			
06/01/24	APPROVED	$275.00	$275.00		
By lihernandez at 2:44 pm, May 29, 2024

SUBTOTAL SALES TAX
$1,375.00
n/a
Thank you for your business!	TOTAL DUE	$1,375.00

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

#5032 - Bermuda Field Aerification
1872 Everlee Road
Jacksonville, FL 32216 www.koehnoutdoor.com
INVOICE

$2,358.00	$0.00	$2,358.00

This is for the core aerification to be done in two directions. This is to provide compaction relief, thatch removal, along with increased oxigen transfer to root system. This will be followed up by an additional granular fertilizer to further promote root growth and assist with spring green up.

General Enhancement	$2,358.00	$0.00	$2,358.00	
Total	$2,358.00	$0.00	$2,358.00	

001.320.53800.46102

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

6/1/2024

131295621825

•

Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due
1,226.73
0.00
1,226.73
$1,226.73

Remittance Slip

Customer
13VES100
Invoice#
131295621825

IIII IIIllIll 111111111111111
131295621825
Amount Due	$1,226.73
Amount Paid	I ?..l.le :J:3>
J
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372
 TII
<R fF IA\\\ // II r;=:.- rr= (r'
Y	I.bi II	V.f II	Lb .l:;;dJ
'YOUR C:NTERTL\INMi::NT CONNC::XION'
P.O. Box 23766
Jacksonville, FL. 32241
(904) 607-7111

INVOICE H 12305
TO: Lina Hernandez Wynnfleld Lakes COD 12319 Wynnfield Lakes
Jacksonville, FL. 32246
904.885.8832

DESCRIPTION	HOURS	RATE	AMOUNT	

06/22/24 MC/DJ Member Pool Party

001.320.57200.49400	
12pm-3pm		
$400.00

	
TOTAL	$400.00			

Make all checks payable to MagnetiX DJ Services.

Thank you for your business!
Alexandra Salisbury

From:
Sent:
To:
Subject: Attachments:
Tiziana Cessna
Friday, May 31, 2024 12:06 PM
Alexandra Salisbury FW: Pool party 6/22
CHK-INV ck 004694 05-14-24 GF.pdf

Hi Alex,
On Monday, please void check and reissue. I already corrected the address. Thanks

Tiziana Cessna District Accountant GMS-SF, LLC
5385 N Nob Hill Rd
Sunrise, FL 33351
Tel: (954) 721-8681 ext 218
E-mail: tcessna@gmssf.com

From: Tiziana Cessna
Sent: Friday, May 31, 2024 11:39 AM
To: Lina F. Hernandez <lihernandez@vestapropertyservices.com>
Subject: RE: Pool party 6/22
We used the W-9 address Tiziana Cessna
District Accountant GMS-SF, LLC
5385 N Nob Hill Rd Sunrise, FL 33351
Tel: (954) 721-8681 ext 218
E-mail: tcessna@gmssf.com

From: Lina F. Hernandez <lihernandez@vestapropertyservices.com>
Sent: Friday, May 31, 2024 11:35 AM
To: Tiziana Cessna <TCessna@gmssf.com>
Subject: RE: Pool party 6/22

To what address? He hasn't received it.

Lina Hernandez
General Manager
Vesta,
Wynnfield Lakes
12319 Wynnfield Lakes Drive Jacksonville, FL 32246
P: 904-565-9385
www.VestaPropertyServices.com
CONFIDENTIALITY NOTICE: This email, and any attachments to it, is intended only for the use of the individual/entity addressed herein and may contain information that is privileged, confidential, and exempt from disclosure under applicable law. Be advised that any dissemination, distribution, or copying of this information (including any attachments) is strictly prohibited (without prior consent). If you have received this e-mail in error, please immediately return it to the sender and delete it from your system.

From: Tiziana Cessna <TCessna@gmssf.com>
Sent: Friday, May 31, 2024 11:33 AM
To: Lina F. Hernandez <lihernandez@vestapropertyservices.com>
Subject: RE: Pool party 6/22 Sent on 5/14/24
Tiziana Cessna District Accountant GMS-SF, LLC
5385 N Nob Hill Rd Sunrise, FL 33351
Tel: (954) 721-8681 ext 218
E-mail: tcessna@qmssf.com

From: Lina F. Hernandez <lihernandez@vestapropertyservices.com>
Sent: Friday, May 31, 2024 10:52 AM
To: Tiziana Cessna <TCessna@gmssf.com>
Subject: FW: Pool party 6/22 Hi Tiziana,
Did you send payment for pool party dj7 Thank you!!
Lina Hernandez
General Manager
Vesta,
Wynnfield Lakes
12319 Wynnfield Lakes Drive Jacksonville, FL 32246
P: 904-565-9385
www.VestaPropertyServices.com
CONFIDENTIALITY NOTICE: This email, and any attachments to it, is intended only for the use of the individual/entity addressed herein and may contain information that is privileged, confidential, and exempt from disclosure under applicable law. Be advised that any dissemination, distribution, or copying of this information (including any attachments) is strictly prohibited (without prior consent). If you have received this e-mail in error, please immediately return it to the sender and delete it from your system.
From: Lina F. Hernandez
Sent: Monday, May 13, 2024 12:50 PM
To: Daniel Laughlin <dlaughlin@gmsnf.com> Cc: Tiziana Cessna <TCessna@gmssf.com> Subject: Pool party 6/22

Hi Daniel,

This is for the pool party scheduled next month. Thank you!!
Lina Hernandez
General Manager
Vesta,
Wynnfield Lakes
12319 Wynnfield Lakes Drive Jacksonville, FL 32246
P: 904-565-9385
www.VestaPropertyServices.com
CONFIDENTIALITY NOTICE: This email, and any attachments to it, is intended only for the use of the individual/entity addressed herein and may contain information that is privileged, confidential, and exempt from disclosure under applicable law. Be advised that any dissemination, distribution, or copying of this information (including any attachments) is strictly prohibited (without prior consent). If you have received this e-mail in error, please immediately return it to the sender and delete it from your system.
American Electric of Jacksonville, Inc.
8751 Atlantic Blvd, Jacksonville, FL32211

00l .320.53800.46000
Invoice

Date	Invoice#	
5/29/2024	18317	

Total
$1,030.00

Payments/Credits	$0.00

Balance Due	$1,030.00

Phone#	E-mail

904-721-4044	RScott@aeofjax.com
COMCAST
BUSINESS

Account Number 8495 74120 1711060

Billing Date May 26, 2024

Services From	Page
Jun 04, 2024 to Jul 03, 2024	1 of 3

Hello Gms Gms,
Thanks for choosing Comcast Business.

◄-

Previous balance
EFT Payment - thank you
Balance forward

Regular monthly charges Taxes, fees and other charges New charges

fvlay18

Page 3
Page 3
$449.23
-$449.23
$0.00

$415.15
$34.08
$449.23

O Thanks for paying by Automatic Payment
Your automatic payment on Jun 17, 2024, will include your amount due, plus or minus any payment related activities or adjustments, and less any credits issued before your bill due date.
Need help?
Visit business.comcosl.comihelp or see page 2 for other ways to contact us.

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

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

Account number Automatic payment
Please pay

8495 74120 1711060
Jun17,2024
$449.23

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

COMCAST PO BOX71211
CHARLOTTE NC 28272-1211

849574120171106000449231
Account Number
8495741201711060
Billing Date
May 26, 2024
Services From	Page
Jun 04, 2024 to Jul 03, 2024	2 of 3

	

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COMCAST
BUSINESS

Account Number
8495 74120 1711060

Billing Dote
May 26, 2024

Services From	Page
Jun 04, 2024 to Jul 03, 2024	3 of 3

Taxes & government fees
State Communications Services Tax Local Communications Services Tax 911 Fees

$16.26
$13.14
$0.40
$29.80

Additionoi info1Tnot1on

The Regulatory Cost Recovery fee is neither government mandated nor a tax, but is assessed by Comcast to recover certain federal, state, and local regulatory costs.
Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes can be found at xfinity.corn/ proqrornrningchonqes/ or by calling 866-216-8634.
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 #: 560
Invoice Date: 6/1/24
Due Date: 6/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Website Administration • June 2024	50.00	50.00	
Management Fees • June 2024	4,270.67	4,270.67	
Information Technology - June 2024	116.67	116.67	
Dissemination Agent Services - June 2024	94.42	94.42	
Copies	111.30	111.30	
Teiephone	7.09	7.09	

Total	$4,650.15	
Payments/Credits	$0.00	
Balance Due	$4,650.15	
WYNNFIELD LAKES
UTILITY SCHEDULE FY 2024

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

Electric	
2523678745	
12319 Wynnfield Lakes Or	
89344672	
$856.02	
$817.37	
$825.03	
S963.31	
S795.70	
S737.32	$749.68	
$746.54					S6.490.97	

Electric	
2523678745	
'.397 Wynnfield Lakes Dr Apt SG	
89005442	
S125.22	
S177.10	
$182.77	
S208.89	
S186.21	
S176.30	
$174.51	
$171.12					S1,402.12	

Electric Total				
$981.24	
$994.47	$1,007.80	$1,172.20	
$981.91	$913.62	$924.19	
$917.66	$0.00	S0.00	$0.00	$0.00	$7,893.09	

	Vendor/Acct#	Location	Meter#	October	November	December	January	February	March	April	May	June	July	August	September	Total	
Irrigation	2523678745	12319 Wynnfie!d Lakes Dr	74759726	S103.82	$103.82	$103.82	S103.82	$103.82	$103.82	S103.82	S103.82					$830.56	

Irrigation	
836681178	
12510 Diamond Springs Dr	
66899001		
($57.96)	
$0.DD	
$0.00	
$0.DD	
SD.DD	
$0.DD	
SD.DD	
SD.DD	
SD.DD	
SD.DD	
SD.DD	
(S57.96)	

Irrigation Total				$103,82	$45,86	$103.82	$103.82	$103,82	$103.82	$103.82	$103,82	$0.00	SO.DO	$0,00	$0.00	S772.60	

	Vendor/Acct#	Location	Meter#	October	November	December	January	February	March	April	May	June	July	August	September	Total	
Sewer	2523678745	
12319 Wynnfield Lakes Dr	76259417	
S442.79	
S488.86	
$146.61	
$120.28	
$146.61	
S225.59	
S232.17	
$350.64					S2,153.55	

Water	
2523678745	
12319 Wynnfield Lakes Dr	
76259417	
$145.48	
$158.89	
S59.27	
$51.60	
$59.27	
$82.26	
$84.17	
S118.66					$759.60	

Water/Sewer Total				$58'8.27	$647.75	$205.88	$171.88		$307,85	$316;34	$469,30	$0.00	$0.00	$0.00	$0.00	$2,913.15	

GRAND TOTAL			$1,673.33	$1,688.08	$1,317.50	$1,447.90	$1,291.61	$1,325.29	$1,344.35	$1,490.78	so.oo	$0.00	$0.00	SO.DO	$11,578.84		
	
Irrigation
Electric Water/Sewer	
001-320-53800-43001	
$103,82	
$45.86	
S1D3.82	
$103.82	
$103.82	
$103.82	
$103.82	
$103.82	
SD.DO	
$0.00	
SD.DD	
$0.00	
$772.60		

																	

Phone: (904) 665-6000

225 N. Pearl St. Jacksonville, FL 32202-4513

Online: jea.com

WYNNFIELD LAKES COD
Page 1 of 3

(A complete breakdown of charges can be found on the following pages.)
Electric
$917.66
Water
$118.66
Sewer
$350.64
-	Irrigation
$103.82
Previous Balance	$
Payment(s) Received .......................... Balance Before New Charges .............. N C .......................................
Do not pay. AutoPay will process your  $
payment on 06/12/24.
1,344.35
-1,344.35
0.00
1,490.78

1,490.78

If your central air conditioning unit is more than 12 years old, replacing it with an ENERGY STAR certified model could cut your cooling costs by 30%.
JEA's 2023 Annual Water Quality report will soon be available atjea.com/WQR2023. For a paper copy, email your address to waterquality@jea.com or call 665-6000 to request one.

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#: 2523678745
Do no! pay. Au!oPay will
$1,490.78
Bill Date: 05/21/24	
0o/12124.  TOTAL AMOUNT PAID

WYNNFIELD LAKES COD 5385 N NOB HILL RD SUNRISE FL 33351-4761
Page 2 of 3

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#  2523678745	Tel:

Address:

City:	State:	Zip Code:

E-mail:
Page 3 of 3
WYNNFIELD LAKES CDD	
I Account#: 2523678745	Bill Date: 05/21/24	Cycle: 18
Phone: (904) 665-6000	Online: jea.com

Billing Rate: General Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 04/18/24 - 05/17/24	Reading Date:05/17/24 Service Point: Commercial - Electric
Billing Rate: Commercial Irrigation Service Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 04/22/24-05/21/24	Reading Date:05/21/24 Service Point: Irrigation 1 - Commercial
Meter Number
74759726	
Days Billed
29	
Current Reading
32784	
Reading Type
Regular	Meter Size
2	Consumption (1 cu fl= 7.48 gal)
OGAL	

Basic Monthly Charge	$	21.00
Basic Monthly Charge
City of Jacksonville Franchise Fee
$	100.80
3.02
Energy Charge ($0.06276 per kWh)	457.90
Tax Exempt Fuel Cost ($0.02611 per kWh)	190.50
Taxable Fuel Cost ($0.00511 per kWh)	37.28
City of Jacksonville Franchise Fee	21.20
Gross Receipts Tax	18.66
Total Current Electric Charges	$	746.54
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: 04/18/24- 05/17/24	Reading Date:05/17/24 Service Point: Commercial - Electric
Service Period: 04/17/24-05/16/24	Reading Date:05/16/24					
Service Point: Commercial - Water/Sewer				Basic Monthly Charge	$	21.00	
				Energy Charge ($0.06276 per kWh)	94.14	
				Tax Exempt Fuel Cost ($0.02611 per kWh)	39.17	
				Taxable Fuel Cost ($0.00511 per kWh)	7.67	
				City of Jacksonville Franchise Fee	4.86	
Basic Monthly Charge	$	31.50		Gross Receipts Tax	4.28	
Water Consumption Charge		83.70		Total Current Electric Charges	$	171.12	
City of Jacksonville Franchise Fee		3.46				

Total Current Water Charges	$	118.66

Billing Rate: Commercial Sewer Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 04/17/24-05/16/24	Reading Date:05/16/24 Service Point: Commercial - Water/Sewer

Water Tens Gal	Electric kWh
Meter Number
83715247	Days Billed
29	Current Reading
2151	Reading Type
Regular	Meter Size
1	Consumption (1 cu ft= 7.48 gal)
45000 GAL	

Basic Monthly Charge Sewer Usage Charge
City of Jacksonville Franchise Fee
$	52.88
287.55
10.21

May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May
Total Current Sewer Charges	$	350.64
2023	2024
Total kWh Used	1 Year Ago	Last Month	This Month	Average Daily	
	9,464	8,860	8,796	303	
Total Gallons Used	71,000	27,000	45,000	1,552	

2319 Wynnfield Lakes Drive Jacksonville, FL 32246
1872 Everlee Road
Jacksonville, FL 32216 www.koehnoutdoor.com

9 Wynnfield Lakes Drive Jacksonville , FL 32246

Please detach top portion and return with your payment.

#4900 - Kernan Entrance Beautification

This proposal encompasses				
the renovationn to the front				
entrance off Kernan.				
Contractor will remove				
unwanted plant material and				
get site prepped for				
installation. Koehn Outdoor will				
install new plant material in its				
place to enhance curb appeal.				
Upon completion Koehn				
Outdoor will ensure job site is				
clean and debris free.

General Enhancement	

$2,500.00	

$0.00	

$2,500.00	
Total	$2,500.00	$0.00	$2,500.00	

001.320.53800.46102
1872 Everlee Road
Jacksonville, FL 32216 www.koehnoutdoor.com

#5034 - Community Bridge Hollie Replacement

This is for the replacement of Hollies along the exit side of bridge.				
General Enhancement	$5,525.00	$0.00	$5,525.00	
Total	$5,525.00	$0.00	$5,525.00	

001.320.53800.46102
Wynnfield lakes
Resident landscape Maintenance

Recurring Invoice Check Should be Cut by 15

Month:	June-24

Amount per each:

320.53800.46101
$42.00

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

Recurring Invoice Check Should be Cut by 15th

Month:	March-24

Amount per each:

320.53800.46101
$70.00

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

Recurring Invoice Check Should be Cut by 15

Month:	June-24

Amount per each:

320.53800.46101
$70.00

Peter and Jennifer Townsend V#189 12193 Emerald Green Court Jacksonville, FL 32246
Wynnfield Lakes
Resident Landscape Maintenance

Recurring Invoice Check Should be Cut by 15th

Month:	January-24

Amount per each:

320.53800.46101
$42.00

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

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

Amount per each:

320.53800.46101
$70.00

Peter and Jennifer Townsend V#189 12193 Emerald Green Court Jacksonville, FL 32246
Wynnfield lakes
Resident landscape Maintenance

Recurring Invoice Check Should be Cut by 15th

Month:	March-24

Amount per each:

320.53800.46101
$42.00

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

Welcome Tiziana!
HOME> SHOPPING CART> READ ONLY SHOPPING CART> PAYMENT CONFIRMATION

You have successfully made this payment(s).

Before you can print your permit, please return to the Permits page and click the 'Submit' button to complete your application.	
Payment Submittal Confirmation
Thank you for using the online permitting system. Your payment is currently being processed. A copy of this confirmation will be emailed to you and you may also print this page for your records.
Your confirmation number is: UQ7EUZR5 Payment Type: ACH
Payment Date: 6/3/202411:26:00 AM

16-60-01268
16-60-01269
Convienence Fee: 0.35
Total Paid: 525.35
i:r1r:iliiV l\hH1('
Wynnfield Lakes - Swimming Pool Wynnfield Lakes - Spray Ground

325.00
200.00

Tiziana Cessna

From:
Sent:
noreply@egov.com
Monday, June 3, 2024 11:26 AM

Payment Receipt Confirmation
Your payment was successfully processed.

	Description	Amount	
	$525.35		
Total Amount Paid	$525.35		

Customer Name Local Reference ID Receipt Date Receipt Time

Payment Type Account Number Order ID
Name on Account
Wynnfield Lakes COD 234993714357083
6/3/2024
11:25:45 AM EDT

Electronic Check
******2315 95348286
Wynnfield Lakes COD

Billing Address	5385 N Nob Hill Rd
Billing City, State	Sunrise, FL Billing Zip/Postal Code 33351 Country	 US
Phone Number
This receipt has been emailed to the address below.
Email Address	tcessna@gmssf.com
Florida Department of Health in Duval County
Notification of Fees Due
I  llllll111111111111111111111111111111IIIIIIIIIIIIIIIIII
16-BID-7178152
Fee Amount: Previous Balance:
$325.00
$0.00
For: Swimming Pools - Public Pool > 25000 Gallons
Notice: This bill is due and payable in full upon receipt and must be received by the local office by the payment due date (06/30/2024).
T tal Amount'o'ue:;	•. $325.00
Payment Due Date: 06/30/2024 or Upon Receipt If not paid by 06/30/2024 then the fee will be:$375.00

Mail To: Lisa Hernandez (Vesta Property)
9655 Florida Minning Boulevard W, Suite 305 Jacksonville, FL 32257

Please verify all information below at www.mvfloridaehpermit.comand make changes as necessa1y.

Account Information:
Name:	Wynnfield Lakes - Swimming Pool Location: 12319 Wynnfield Lakes Drive
Jacksonville, FL 32246
Owner Information:
Name:	Vesta Property (Hernandez, Lisa)
Pool Volume: 94,607 gallons Bathing Load: 52
Flow Rate: 293
Address; 9655 Florida Minning Boulevard W, Suite 305 (Mailing)	Jacksonville, FL 32257
Home Phone: (904) 565-9385	Work Phone: ()

Signature

[Please RETURN invoice with your payment]	Batch Billing ID:79224

!PERMIT HOLDERS CAIN! INIOW	. . . ->	, ..
\:Tl	f:.TI	µ--	rJil ['J	'·,.c:i:;,;.;...;-;
FlF{f'li fvtf5,l)ttj6f ; ·:ill.)< }&;: ••cft! {©J t r,x1
;::.'..',o( ;:;:;:;;;;'.:{. ;;;; :,;;;, ;;;:., :,''"''•=.•,._.- ..:·:•.· -"·_=.<.·l.·;.-,·,·".. t•••••
n No sign-up cost.	-	,·
G.! SQve time, Pc,ying a bill onllne is faster them mallingQ check or	.	"'-,.
hand delivering pQyment,	,	,•.,.,.
Fl Our safe and secure system will keep your information protected.	\	.:•,, _ ,.:. >••"··
r,i Pay at your convenience, With ouronline system, you con pay	_: ,'./ - ;)
with yourcreditcQrd ore•checlcand don't have to worryQbout	\
enve)opesorstamps,	"	•  ,  i , <:,,z)
.	'	-
Pay  this iinvoiice olnlHnne at www.myfBoll'odlcaelhpell'miit. om
NOTE: Paymenls made onllne wllJ be assessed a small convenience fee. Visit the site for mor!JJJformatlon	• ,.

CERTIFICATION OF OWNER
The undersigned owner, or owner's representative, hereby agrees to operate the pool described In this appllcatlon In accordance with the requirements of Chapter 514 of the Florida statutes (F.S.), and Chapter 641::-9 of the Florida Administrative Code, and maintain the original construction approved under the Florida Building Code by the jurisdictional building department. This agreement includes keeping a dally record of the Information regarding pool operation on the monthly report form furnished by the department or on other forms approved by the department and when requested, submission of the completed form to the appropriate county health department.

Tille:
I •	(	,Al
rV\.o.	(n:t/'
(Print or type) If not !he owner, aIlach autl?orizalion from Owner

THIS SECTION FOR DOH USE ONLY:
Building Department Construction Approval Date: 	 Approval Number: 	_

CERTIFICATION 01= INSPECilON
I hereby certify that an inspection of this pool has been made and the foregoing information is correct to the best of my knowledge and belief, It Is recommended the first annual operating permit be granted subject to the provisions of the Florida Administrative Code.

Signature DOH Engineer/Authorized Staff	Date

Print Name

[ ] Change data entered Into EHD by 	 on 	

Instructions• Before submitting application to DOH:
For Initial Permit: Complete the entire application with owner certification. Include the original and one copy of this completed form, a copy of construction plans & specs to be submitted to the building department (electronlc<:opy In PDF, TIF or JPG format Is acceptable), and the appropriate fee. The operating permit number wlli be entered by DOH staff. This application wllf not be complete until a copy of the final building department inspectlon Is received.
For Modification: Enter existing operating permit number, complete Items 1 - 4, note proposed or completed changes In the appropriate sections, and complete the owner certification. Include a copy of the construction plans & specs to be submitted to lhe building department (electronic copy Is acceptable). This application will not be complete until a copy of the final building department Inspection Is received.
For Transfer: Enter exisllng operating permit number, complete Items 1 and 2, then note changes In the remarks section, and complete the owner certification. There is no fee or building plans required for a transfer permit reissued due to change of ownership, name of faclllty, phone number, or mailing address.
For Renewal: Enter existing operating permit number, complete Items 1 and 2, and complete the owner certification, There Is an annual operating permit fee charged for renewal.
DH 4159, 9/2015, Rule 64E-9,001(3), F.A.C.	Page 2 of2

Application Type: {check box, see instructions on back)
[ ] Initial Permit	[ ] Modification
[  ] Transfer, change of owner or name
[v']'Renewal

Operating Permit# /? -60- 0 I Zt;, 8"
STATE OF FLORIDA DEPARTMENT OF HEALTH
APPLICATION FOR A SWIMMING POOL OPERATING PERMIT
1. Project/FacHltyName:[Uy1vz:h,t:/£ i&ks - Su.J11MrUt  Pei6)	County: bu  V 	/
Address of Pool: (?311 tU'f!'nGd &4-?5  Pi"'	City: JoLJ ::5 -,,,. vdltt--	Zip: s:2-2-f?""
r	//)	1 1•. _ fl -;-,.· .	VJr.,,,r/7,.a e ;,.:,e	.	C?o1/	d	-

?.  own13r Name: {l;/IJIA.-ntd#-,,,lft.u:.Lb LUD		E-Mail:IY,2,1d'-<"etr<2 ,AAy/	Phone: (	) 5'?s- C/:38:!:J
?65  a1tl%  ;;	JP\/ t/lS 131alLw  Soffe s06'	City:Jo6&,y.,YJ1.Jtl/e--state: '-	Zip: 3'25257
3. Building Dept. Name: 	

Malling Address	City	Zip
	L_),-:-:---:-------
E-mail Address	Phone Number
4. Design Engineer/Architect Name: 				 Phone Number: 	_	E-mail: 	
5, Pool Water Source (Name of Public Water System).:	
lighting (check one): ( )
( )
( )
No Night Swimming
Outdoor: Three foot candles overhead and 1/2 watt per square foot of pool surface area underwater Indoor:	Ten foot candles overhead and 8/10 watt per square foot of pool surface area underwater
Pool Volume In Gallons: Main Pool	Spa Pool.	Other	_
Pool Bathing Load: 	_Number & Type of Dwelling Units Served:.	_
Pool Dimensions: Width:.		Length:. 	_	Area:.	Perimeter:'-	.Depth: Max.  	Min. 
Water Treatment Equipment Manufacturer and Model:
Recirculation Pump: 	 Flow.	GPM At,	 TDH HP  	_
Fllter:.	Area:.		Sq. Ft. Flow Capacity	.::G,._PM""
Disinfection Equipment:.	Capacity 	(GPD) or (PPD)
(Secondary Disinfection if Applicable):'---------------------------
pH Adjustment Feeder:.	Capacity 	_...,(G=P-=Dl (E)TestKit:,			
Other Equipment Details: 	

DH 4169, 9/2016, Rule 64E-9.001(3), F.A.C.	Page 1 of 2

\-!:-,, ;( ·; . :
1: 1.l.,..,  ,u Lu
Florida Department of Health in Duval County
Notification of Fees Due

Illllll111111111111111111111111111111IIIII IIIII IIII IIII
16-BID-7178931
Permit Number
16-60-01269
For: Swimming Pools - Water Attractions
Fee Amount: Previous Balance:
Total Amount Due:
$200.00
$0.00
,$200.'00
Notice: This bill is due and payable in full upon receipt and must be
received by the local office by the payment due dale (06/30/2024).
Payment Due Date: 06/30/2024 or Upon Receipt If not paid by 06/30/2024 then the fee will be:$250.00

Mail To: Attention: ATTN: Accounts Payable Wynnfield Lakes CDD
9655 Florida Minning Boulevard W, Suite 305 Jacksonville, FL 32257

Please verify all information below at www.myfloridaehpermit.com and make changes as necessary.

Account Information:
Name:	Wynnfield Lakes - Spray Ground Location: 12319 Wynnfield Lakes Drive
Jacksonville, FL 32246
Owner Information:
Name:	Wynnfield Lakes COD
Pool Volume: 12,050 gallons Bathing Load: 40
Flow Rate: 201
Address: 9655 Florida Minning Bottom W, Suite 305 (Mailing)	Jacksonville, FL 32257
Home Phone: (904) 565-9385	Work Phone: ()

Date

[Please RETURN invoice with your,.;.p_a.:....ym_en_t.:....J_,,  ,	B_at_ch_B_illl_n_g_lD_:7_9_2_29

REMARKS; rro	 L 6/)e/ a::foy
I

	/::::P..vl- rffwWl...0--6

CERTIFICATION OF OWNER
The undersigned owner, or owner's representative, hereby agrees to operate the pool described In this application In accordance with the requirements of Chapter 514 of the Florida Statutes (F.8.), and Chapter 64E-9 of the Florida Administrative Code, and maintain the original construction approved under the Florida Building Code by the jurisdictional building department. This agreement Includes keeping a daily record of the Information regarding pool operation on the monthly report form furnished by the department or on other forms approved by the department and when requested, submission of the completed form to the appropriate county health department.

TIiie:	T);.54-,,·cJ·	/{{l<. t1-- cf'r
(Print or type) If not the Owner, altach autl orlzallon from Owner

THIS SECTION FOR OOH USE ONLY:
Building Department Construction Approval Date: 	_ Approval Number: 	_

CERTIFICATION OF INSPECTION

I hereby certify that an inspection of this pool has been made and the foregoing information is correct to the best of my knowledge and belief, it Is recommended the first annual operatlng permit be granted subject to the provisions of the Florida Administrative Code,

Signature DOH Engineer/Authorized Staff	Date

Print Name

] Change data entered Into EHD by 	 on 	_

Instructions- Before submitting application to DOH:
For Initial Permit: Complete the entire application with owner certlficallon. Include the original and one copy of this completed form, a copy of construction plans & specs to be submitted to the building department (electronic copy in PDF, TIF or JPG format is acceptable), and the appropriate fee. The operating permit number will be entered by DOH staff. This application will not be complete until a copy of the final building department Inspection Is received.
For Modification: Enter existing operating permit number, complete Items 1 - 4, note proposed or completed changes In the appropriate sections, and complete the owner certification. Include a copy of the construction plans & specs to be submitted to the building department (electronic copy Is acceptable). This applicaflon will not be complete until a copy of the final bulldlng deparlment Inspection Is received.
For Transfer: Enter existing operating permit number, complete Items 1 and 2, then note changes In the remarks section, and complete the owner certification. There is no fee or building plans required for a transfer permit reissued due to change of ownership, name of facility, phone number, or malllng address.
For Renewal: Enter existing operating permit number, complete items 1 and 2, and complete the owner certlficallon, There Is an annual operating permit fee charged for renewal,
DH 4159, 9/2015, Rule 64E-9.001(3), F.A.C,	Page 2 of2

CERTIFICATION OF OWNER
The undersigned owner, or owner's representative, hereby agrees to operate the pool described In this application In accordance with the requirements of Chapter 514 of the Florida Statutes (F.S.), and Chapter 64E-9 of the Florida Administrative Code, and maintain the original construction approved under the Florida Building Code by the Jurlsdlcllonal building department. This agreement Includes keeping a daily record of the Information regarding pool operation on the monthly report form furnished by the department or on other forms approved by the department and when requested, submission of the completed form lo the appropriate county health department.
Date: 	/_3 /z_,,_<{	_
TIiie:	'i),'SJ.""' 11 C.+	/vf ,::4	;'-	.
(Print or type) If not the Owner, attach auth rlzation from Owner

THIS SECTION FOR DOH USE ONLY:
Building Department Construction Approval Date: 	_ Approval Number: 	_

CERTIFICATION OF INSPECTION
I hereby certify that an Inspection of this pool has been made and the foregoing Information Is correct lo the best of my knowledge and belief, It Is recommended the first annual operating permit be granted subject to the provisions of the Florida Administrative Code.

Signature DOH Engineer/Authorized Staff	Date

Print Name

[ ] Change data entered Into EHD by 	on 	_

Instructions- Before submitting application to DOH:
For Initial Permit: Complete the entire application with owner certification. Include the original and one copy of this completed form, a copy of construction plans & specs to be submitted to the bulldlng department (electronic copy in PDF, TIF or JPG format Is acceptable), and the appropriate fee. The operating permit number will be entered by DOH staff. This application will not be complete until a copy of the final building department Inspection is received.
For Modification: Enter existing operating permit number, complete Items 1 - 4, note proposed or completed changes In the appropriate sections, and complete the owner certification. Include a copy of the construction plans & specs to be submitted to the building department (electronic copy Is acceptable), This application wlll not be complete until a copy of lhe final building department inspection.ls received.
For Transfer: Enter existing operating permit number, complete Items 1 and 2, then note changes In the remarks section, and complete the owner oertiflcalion. There is no fee or building plans required for a transfer permit reissued due to change of ownership, name of facility, phone number, or malling address.
For Renewal: Enter existing operating permit number, complete items 1 and 2, and complete the owner certification, There Is an annual operating permit fee charged for renewal.
DH 4159, 9/2015, Rule 64E-9.0D1(3), F.A.C.	Page 2 of2
	
Application Type: {check box, see instructions on back)
[ ] Initial Permit   [ ] Modification [ l.Transfer, change of owner or name [  Renewal
Operating Permit# {b -60- 61 Z?C/
STATE OF FLORIDA DEPARTMENT OF HEALTH
APPLICATION FOR A SWIMMING POOL OPERATING PERMIT
1. Project /Facility Name: CLk/n n 1/ IJl Co.k--.s - Sp-r	6_,:01.,>Y?U	County: 'bo	V ,a_,/ Address of Pool:(V31.'l tu-1./lrJl?L;,?& ltd: J)yr	City: .J ·znlJl)JIt?,		Zip: 3 2---ZYb
I?z	/J l	_,.,.,	turn""-..f?-;'<'"JR	L .:s	• .	?of	a

?  n""""'r Name: .11, /d.£,,,  c./4.e.S  _,, 	E-Mail: A,,:0..<U"-r?II'.":@ qw,,,a--t /Phone: ( ) fi.d,._;- 738.s'
, , c,X :	 vi, >17 8/v./2, '/)) svr/-v.3J o.S-	City: \£.uJ),,a;I/ V1tl7.e:, State: Et--	Zip: 32--ZS"?
3. Building Dept. Name: 	

Malling Address	City	Zip
=-- --:	L)
E-mail Address	Phone Number
4. Design Engineer/Architect Name: 				 Phone Number: 	_	E-mail: 	
5, Pool Water Source (Name of Public Water System):	
Lighting (check one}: ( )
( )
( )
No Night Swimming
Outdoor: Three foot candles overhead and 1/2 watt per square foot of pool surface area underwater Indoor:	Ten foot candles overhead and 8/10 watt per square foot of pool surface area underwater
Poof Volume In Gallons: Main Pool	Spa Pool	Other	_
Pool Bathing Load: 	Number & Type of Dwelling Units Seived:	_
Pool Dimensions: Width:,		Length:		Area:,	Perimeter:,	,Depth: Max.  	Min. 
Water Treatment Equipment Manufacturer and Model:
Recirculation Pump: 	 Flow	GPM At		TDH HP  	_
Filter:	Atea:		Sq. Ft. Flow Capaclty	G P=M
Disinfection Equipment:	Capacity 	(GPO) or (PPD) (Secondary Disinfection if Applicable):,			
pH Adjustment Feeder:	Capacity 	.-..\.(G=P,...,D"'-1-)
Test Kit:,	

Other Equipment Details:-------------------------------

DH 4159, 9/2015, Rule 64E-9.001(3), F.A.C.	Page 1 of2
REMARl<S:_A_o_0_/_· _( - 1rP- ::::;.f:-'oJD ·'_),,._.,	

CERTIFICATION OF OWNER
The undersigned owner, or owner's representative, hereby agrees to operate the pool described in this application in accordance with the requirements of Chapter 514 of the Florida Statutes (F.S.), and Chapter 64E-9 of the Florida Administrative Code, and maintain the original construction approved under the Florida Bulldlng Code by the Jurisdictional building department. This agreement includes keeping a daily record of the information regarding pool operation on the monthly report form furnished by the department or on other forms approved by the department and when requested, submission of the completed form to the appropriate county health department.

Date;, 	/_3"--/z_··._t(	_

(Print or type)

THIS SECTION FOR DOH USE ONLY:
Building Department Construction Approval Date: 	_ Approval Number: 	_

CERTIFICATION OF INSPECTION
I hereby certify that an inspection of this pool has been made and the foregoing information is correct to the best of my knowledge and belief. It Is recommended !he first annual operating permit be granted subject to the provisions of the Florida Administrative Code.

Signature DOH Engineer/Authorized Staff	Date

Print Name

[ ] Change data entered Into EHD by 	 on 	_

Instructions- Before submitting application to DOH:
For Initial Permit: Complete the entire application with owner certification. Include the original and one copy of this completed form, a copy of construction plans & specs to be submitted to the bullding department {electronic copy in PDF, TIF or JPG format Is acceptable), and the appropriate fee. The operating permit number will be entered by DOH staff. This application will not be complete until a copy of the final building department Inspection is received.
For Modification: Enter existing operating permit number, complete Items 1 4, note proposed or completed changes In the appropriate sections, and complete the owner certification. Include a copy of the construction plans & specs to be submllled to the building department (electronic copy is acceptable). This application will not be complete until a copy of the final building department inspection.ls received.
For Transfer: Enter existing operating permit number, complete items 1 and 2, then note changes In the remarl<s section, and complete the owner oertlficalion. There Is no fee or building plans required for a transfer permit reissued due to change of ownership, name of facility, phone number, or malling address.
For Renewal: Enter existing operating permit number, complete Items 1 and 2, and complete the owner certification. There is an annual operating pem,it fee charged for renewal.
DH 4159, 9/2015, Rule 64E-9,001(3), f,A,C,	Page 2 of 2

Fidelity Security Operations
8081 Philips Hwy Ste 12
Jacksonville, FL 32256

admin@FSOFL.com
+1 (904) 770-5111
https://fsofl.com/
FIDELITY
5,\'.CURlfV OPtRA llOiJS

Bill to
Lina F Hernandez Wynnfield Lakes COD '123'19 Wynnfield Lakes Dr Jacksonville, FL 32246

Invoice details
Invoice no.: 24-0270
Terms: Net 30
Invoice date: 06/03/2024 Due date: 07/03/2024
Ship to
Lina F Hernandez Wynnfield Lakes COD '123'19 Wynnfield Lakes Dr Jacksonville, FL 32246

#	Date	Prnducl or service	Description	Qty	l'late	Amount	

1.	05/25/2024	Unarmed Officer		40	$23.00	$920.00	

2.	
05/27/2024	
Unarmed Officer	
Holiday rate for Memorial Day	
8	
$34.50	
$276.00	

3.	
06/01/2024	
Unarmed Officer		
32	
$23.00	
$736.00	

Total	$1,932.00

!•Pay! VISA	'"'"""''

BANK	fJPa.,P.,l

1872 Everlee Road
Jacksonville, FL 32216 www.koehnoutdoor.com
11\1\/0ICE

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

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

PSI075693 6/1/2024

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	
6/1/2024	P.O. Number
P.O. Date	
6/1/2024			
Due Date	7/1/2024	Our Order No.				
Terms	Net 30					
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance				772.00	772.00	
June Billing						
6/1/2024 - 6/30/2024						
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

SOUTHEAST FITNESS AEPAIR
Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218
Invoice #104709
Invoice Date: 6/4/2024

Account#101099 Wynnfield Lakes COD

Invoice

Billing Location Information

Billing Address	475 WTown Pl
Ste 114
St Augustine, FL 32092
Billing Contact

Main Number Mobile Number Email
Una

904-565-9385

lihernandez@vestapropertyservi ces.com

Service Information

Services	Qty	Rate	Price		
12319 Wynnfield Lakes Dr, Jacksonville, FL					
32246-4241					
6/4/2024 Repair - Parts at Shop	1.00 hour	$75.00 I hour	$75.00		
Manufacturer: technogym ~Model Num: leg curl
~SIN: MA350N0-ALVOGGJL 06000040 ~Console
SN: ~Issue: frayed cable ~Resolution: unit needs a new cable					
6/4/2024 Additional Unit - Repair	0.25 hour	$0.00 I hour	$0.00		
~Manufacturer: technogym ~Equipment Type: Ercolina rad ~Model Num: ~S/N: M98800-ALML 05000195 ~Console SN: ~Issue: no ball stop on cables. ~ Resolution: replace the cable stop that are missing					
- Product: TECHNOGYM - CABLE STOP - S0G002627AA-NR	2.00 Ea	$68.14 / Ea	$136.28		
-  Product: Shipping	1.00 Ea	$35.00 I Ea	$35.00		
		Subtotal:	$246.28		
		Tax:	$0.00		
		Total:	$246.28		
		Amount Paid:	$0.00		
		Balance Due:	$246.28		

001.320.57200.46900
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 104709
Tuesday,June4,2024
	l/({J. 28'	
14476 Duval Place West #208
Jacksonville, FL 32218
Check Number		

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

SOUTHEAST FITNESS REPAIR
Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218
Invoice #104634
Invoice Date: 6/4/2024

Account#101099 Wynnfield Lakes COD

Invoice

Billing Location Information

Billing Address	475 WTown Pl
Ste 114
St Augustine, FL 32092
Billing Contact

Main Number Mobile Number Email
Lina

904-565-9385

lihernandez@vestapropertyservi ces.com

Service Information

Services	Qty	Rate	Price

12319 Wynnfield Lakes Dr, Jacksonville, FL 32246-4241
6/4/2024 PM: Quarterly
Quarterly scheduled preventative maintenance

1 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 I Ea	$30.00	
-  Product: PM: Recumbent, Upright Bicycle	1.00 Ea	$20.00 I Ea	$20.00	
-  Product: PM: Single-Station	5.00 Ea	$10.00 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	

001.320.57200.46900

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 CDD 104634
Tuesday, June 4, 2024
	3VO. De?	
14476 Duval Place West #208
Jacksonville, FL 32218
Check Number		

Payment is due within 30 days of invoice date.
Thank you for your payment!
Tiziana Cessna

From: Sent: To:
Cc:
Subject:
Daniel Laughlin <dlaughlin@gmsnf.com> Monday, June 17, 2024 10:19 AM
Lina F. Hernandez Tiziana Cessna
Re: Southeast Fitness

Thanks Lina.

Good to pay

Daniel L1111lJhli11
Governmental Management Services, LLC District Manager
475 West Town Place, Suite 114 Saint Augustine, Florida 32092 (904)-940-5850 x401 {Office)
(904)-940-5899 (Fax)
dlaughIi n(ivgms11[ co111

On Jun 17, 2024, at 10:16 AM, Lina F. Hernandez
<lihernandez@vestapropertyservices.com> wrote:

Good morning,

1st invoice is the quarterly maintenance, 2nd is for repair and install of cable stopers. Please let me know when you send payment.

Thank you!!

Lina Hernandez
General Manager
<image00l.png> Wynnfield Lakes
\Testa,,"	Invoice

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

Terms Due Date Memo
420162
06/10/2024

Net 30 07/10/2024
Monthly Fees

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

'',',  ,,"

Field Op Management  32.o 538	?>'!If
Amenity Management 3-ui• s72.. ?, \( 3 Facility Attendants	4(oI General Facility Maintenance		t./<D Pool Maintenance	 u
Janitorial	7/p'Z..
'cHL		2,322.00
6,547.58
990.50
1,516.26
1,215.66
766.166	2,322.00
6,547.58
990.50
1,516.26
1,215.66
766.17	

Total	13,358.17
WYNNFIELD LAKES COD MONTHLY EXPENSE REPORT

BEGINNING ENDING
5/1/2024
5/31/2024

DATE	DESCRIPTION	Gl#	Gl Description	RETAILER	TOTAL	
5/14/2024	Pool and lightbulls	001.320.53800.46000	Repairs & Replacements	Home Depot	130.26	
5/15/2024	Monthly dumpster charge	001.320.53800.43300	Refuse Services (WM)	Waste Mgmt	237.82	
5/16/2024	Pool fence repair	001.320.53800.46000	Repairs & Replacements	Amazon	37.93	
5/16/2024	Portable powerwasher	001.320.57200.52000	Operating Supplies	Home Depot	149.00	
5/17/2024	Fence post covers	001.320.53800.46000	Repairs & Replacements	Amazon	11.39	
5/22/2024	Pool monitor supplies	001.320.57200.52000	Operating Supplies	Walmart	13.86	
5/23/2024	Paper towels	001.320.57200.52000	Operating Supplies	Amazon	44.86	
5/23/2024	Hand towels, trash bags, cups	001.320.57200.52000	Operating Supplies	Amazon	170.53	
5/23/2024	Cleaning supplies	001.320.57200.52000	Operating Supplies	Home Depot	48.38	
5/24/2024	Ink	001.320.57200.51000	Office Supplies	HP Instant Ink	17.19	
5/26/2024	Splash pad timer	001.320.53800.46000	Repairs & Replacements	Home Depot	29.99	
5/30/2024	Hose bib locks	001.320.57200.52000	Operating Supplies	Amazon	63.16	

						

TOTALS					954.37	
Explanation:
Signature:	Lina Hernandez, Amenity Manager

Page 1 of 1
I	I 	Page 1 of 2
0	Customer ID:	28-16690-73007
Customer Name:	WYNNFIELD LAKES CDD
Service Period:	05/01/24-05/31/24
Invoice Date:	04/25/2024
Invoice Number:	9669681-2224-4

How to Contact tis

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

¥our Rayment is Due

May 25, 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 the unpaid amount, with a minimum monthly charge of $5, or such late charge allowed under applicable law, regulation or contract.

¥our motal Due

$237.82
If payment is received after 05/25/2024: $ 243.77

DETAILS OF SERVICE					
Details for Service Location:	Customer ID:	28-16690- 73007 Wynnfield Lakes Cdd, 12319 Wynnfield Lakes Dr, Jacksonville FL
32246					
Description	Date	Ticket	Quantity	Amount	
Gate Service 1X Week	05/01/24		1.00	12.96	
6 Yard Dumpster 1X Week	05/01/24		1.00	162.04	
Energy Surcharge				28.26	
DUVAL CM 17% FRANCHISE FEE				34.56	
Total Current Charges	237.82				

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

*** DO NOT PAY-AUTOMATIC PAYMENT WILL BE PROCESSED***
Your credit card will be charged $237.82.

2224□□□281669□7300709669681000□0023782□0000023782 7

WYNNFIELD LAKES COD 5385 N NOB HILL RD SUNRISE FL 33351
I0290C04

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

@
Printed on recycled paper.

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Page 2 of 2

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

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By Phone
Pay 24/7 bycalling 866-964-2729

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

Service location details the total current charges of this Invoice.

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

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

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amazon.com

Order Placed: May 15, 2024
PO number : Pool Repairs
Amazon.com order number: 112-4618019-5661822
Order Total: $37.93

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 May 15, 2024	

Items Ordered	Price
1 of: KYATE Garden Fence Animal Barrier, Dog Digging Fence 10 Pack 10.Bft(L} X 17inch(H}, Rustproof Metal Border, Rabbits	$27.95
Blockers Ground Stakes Defense Fence for Outdoor Landscape Patio
Sold by: EasyTEC (seller pLQfile.) Condition: New

1 of: Jake Sales Vinyl Fence Bracket: for a 1-1/2" x 5-1/2" Vinyl Fence Rail. Mount to a Wall or Other Vertical Flat Surface.	$11.94
Sold by: Jake Sales (seller profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$39.89
Ken Thomas	Shipping & Handling:	$2.99
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	Free Shipping:	-$2.99
United States	------
Total before tax:	$37.93 Sales Tax:		$0.00
,..

Total for This Shipment:	$37.93	

Payment information	
Payment Method:	ltem(s) Subtotal: $39.89
Visa I Last digits: 7349	Shipping & Handling:	$2.99
Billing address	Promotion applied: -$4.95
Wynnfield Lakes CDD	-----
5385 N NOB HILL RD	Total before tax: $37.93
SUNRISE, FL 33351-4761	Estimated Tax:	$0.00
United States

Grand Total: $37.93	
Credit Card transactions	Visa ending in 7349: May 15, 2024: $37.93	

To view the status of your order, return to Order Summary .
Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.

Page 1 of 1
amaion.com

Order Placed: May 15, 2024
PO number : Pool Repairs
Amazon.com order number: 112-0674316-9810634
OrderTotal: $11.39

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 May 16, 2024			

Items Ordered	
Price		
1 of: Weatherables Vinyl Fence Post Hole Cover- White Vinyl Fence Hole Cover for 1.5in x 5.5in Outdoor Fence Post (Pack of 2)	$11.39		
Sold by: Weatherables   rofi!e)			
Business Price			
Condition: New			
Shipping Address:	ltem(s) Subtotal:	$11.39	
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	Shipping & Handling:	$0.00
-----	
United States	Total before tax:	$11.39	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
Economy Shipping	Total for This Shipment:	$11.39	

Payment information	
Payment Method:	ltem(s) Subtotal: $11.39
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $11.39
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total:  $11.39	
Credit Card transactions	Visa ending in 7349: May 16, 2024: $11.39	

amazon.com

Order Placed: May 22, 2024
PO number : Cleaning Supplies
Amazon.com order number: 112-6534338-3336251
Seller's order number: RT-2876206
Order Total: $44.86

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 May 22, 2024			

Items Ordered		
Price	
1 of: Scott Choose-A-Sheet Mega Roll Paper Towels, 1-Ply, White, 102/Roll, 24/Carton		$44.86	
Sold by: flipcost  _r_ofile)			
Condition: New			
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	ltem(s) Subtotal: Shipping & Handling:	$44.86
$0.00
-----	
United States	Total before tax:	$44.86	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
Standard Shipping	Total for This Shipment:	$44.86	

Payment information	
Payment Method:	ltem(s) Subtotal:  $44.86
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $44.86
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $44.86	
Credit Card transactions	Visa ending in 7349: May 22, 2024: $44.86	
amazon.com

Order Placed: May 22, 2024
PO number : Cleaning Supplies
Amazon.com order number: 112-0236233-5939476
Order Total: $170.53

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 May 22, 2024			

Items Ordered	
Price		
1 of: Vp/us 2000 Pack 9 OZ Clear Plastic Cups, Disposable Plastic Cups, 9 Ounce Cold Party Drinking Cups for Wedding	$82.50		
Thanksgiving Christmas Party			
Sold by: ZHUOFENG (seller prQfil@)			
Business Price			
Condition: New			
Shipping Address:	ltem(s) Subtotal:	$82.50	
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	Shipping & Handling:	$0.00
-----	
United States	Total before tax:	$82.50	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
FREE Prime Delivery	Total for This Shipment:	$82.50	

Shipped on May 22, 2024			

Items Ordered	
Price		
1 of: Scott Essential High Capacity Hard Roll Paper Towels with Elevated Design and Absorbency Pockets, 950' Per Roll, 6 Rolls	$72.65		
Sold by: Amazon (seller profile)			
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:	$72.65	
		$0.00	
		-----	
		$72.65	
		$0.00	
		-----	
		$72.65	

Shipped on May 22, 2024			

Items Ordered		
Price	
1 of: Amazon Basics Flextra Tall Kitchen Drawstring Trash Bags, Unscented, 13 Gallon, 120 Count		$15.38	
Sold by: Amazon.com			
Condition: New			
Shipping Address:	ltem(s) Subtotal:	$15.38	
Ken Thomas	Shipping & Handling:	$0.00	
5503 FARGO DR N			
JACKSONVILLE, FL 32207-7176			
United States	Total before tax:	$15.38	
	Sales Tax:	$0.00	
Shipping Speed:			
FREE Prime Delivery	Total for This Shipment:	$15.38	

Payment information	
Payment Method:	ltem(s) Subtotal: $170.53
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $170.53
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $170.53	
Credit Card transactions	Visa ending in 7349: May 22, 2024: $170.53	

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

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12721 ATLANTIC BLVD
JACKSONVILLE, FL 32225 (904)2200822
6365 00061 97792	05/23/24 10:18 AM SALE CASHIER ADELINA
844875016441 BRUSHES <A>	9.97N HDX BENCH BRUSH
059647911903 HDXLOWBLE121 <A>	7.48N HDX LOW SPLASH BLEACH 121 OZ.
761475975827 WASH BRUSH <A>	14.97N LOCK-ON MULTI-ANGLE WASH BRUSH
827854010364 FABULOSO 128 <A> FABULOSO 2X APC LAVENDER 128OZ
2@7.98	15.96N
SUBTOTAL	48.38
SALES TAX	0.00
TAX EXEMPT
TOTAL
$48.38
XXXXXXXXXXXX7349 VISA
AUTH CODE 023356/3611098
Chip Read
AID A0000000031010
USD$ 48.38
TA
Visa Credit
P.O.#/JOB NAME: CLEANING SUPPLIES

6365 61 97792 05/23/2024 1858
RETURN POLICY DEFINITIONS
POLICY ID	DAYS	POLICY EXPIRES ON A	1	 90		08/21/2024
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Billing Cycle from Apr 22, 2024 - l\lny 21, 2024
Billing Date: May 24, 2024

CUSTOMER NAME

linu hemandez
SHIPPING ADDRESS

12319 WYNNFIELD LAKES DR, JACKSONVILLE, FL 32246-4241, US

BILLING ADDRESS
DATE*

Apr 24, 2024

Apr 25, 2024

REGULAR
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5385 N Nob Hill Rd, Sunrise, FL 33351, US
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Apr 26, 2024

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May 1,2024
PRINTER	-I

HP Ofl1ceJet Pro 8025e AU-in-One Printer_  J

ACCOUNT NUMBER

8243221048
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PAGES PRINTED
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ACCOUNT PLAN

$6.99 - 100 Pgs / Mo
May 2, 2024	13
May 3, 2024 May4,2024
May 7, 2024	46
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May 9,2024	12

Regular Pages: Rollover Pages: Additional Pages:
Total Pages Printed:

PAYMENT BALANCE
too - S6.99 8-N/A
8S - $9.00

193
May 10, 2024

May 13, 2024
May 14, 2024	12
May 15, 2024
May 16,2024

Previous billing cycle charges:
Current billing cycle charges:
Tax:
Total:
so.oo
S15,99
Sl.20

$17.19
May 20, 2024	45
May21,2024	2

u  Page counts are not recorded in real time. Printed pages are automatically recorded about once per day and reflected in your Print History on the date they were printed provided that the printer is connected to the Internet via Wifi or Ethcmct. If pages are printed when the priuler is not connected lo the Internet (offiine), those pages will be recorded on the date the printer comes back online. Pages printed without using Instant Ink cartridges ore not recorded.
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amazon.com

Order Placed: May 30, 2024
PO number : Hose Bib Locks
Amazon.com order number: 112-3399234-7797830
Order Total: $63.16

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 May 30, 2024			

Items Ordered		
Price	
4 of: Conse,vco OSL-2 Hose Bib Lock with Padlock, 1 Pack, Multi		$15.79	
Sold by: ConservCo Water Conse,vation Products )			
Condition: New			
Shipping Address:	ltem(s) Subtotal:	$63.16	
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	Shipping & Handling:	$0.00
-----	
United States	Total before tax:	$63.16	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
FREE Prime Delivery	Total for This Shipment:	$63.16	

Payment information	
Payment Method:	ltem(s) Subtotal:  $63.16
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $63.16
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $63.16	
Credit Card transactions	Visa ending in 7349: May 30, 2024: $63.16	

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

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5596  0010 YTG	7  2  Z'i060S 0		l O 5Z&6 lOOU ElAl 01UR559&	l2B06
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE		June 20, 2024	
Date

Attn: Courtney Hogge GMS,LLC
475 West Town Place, Ste 114
Saint Augustine	FL	32092

Serial#  24-03858D	PO/File#	$238.25
Payment Due
Notice of Public Meeting to Consider The Adoption of the FY 2025 Budgets; and Notice of Regular Board of Supervisors' Meeting

Wynnfield Lakes Community Development District

Case Number			 Publication Dates	6/20,27
County	Duval
------------

Payment is due before the Proof of Publication is released.

$238.25

Publication Fee

Amount Paid

Payment Due Upon Receipt
For your convenience, you may remit payment online at www.jaxdailyrecord.com/ send-payment.
If your payment is being mailed, please reference Serial# 24-03858D on your check or remittance advice.

Your notice was published on both jaxdailyrecord.com and jloridapublicnotices.com.
'erms: Net 30 days from date of invoice. Past due items will accrue a finance charge of 1.5% per month thereafter.
Please remit any payment due upon receipt of this invoice.
Preliminary Proof Of Legal Notice
(This is not a proof of publication.)

Please read copy of this advertisement and advise us of any necessary corrections before further publications.

\VYNNFIELD LAKES COl\IMUNITY DEVELOPMENT DISTRICT NOTICE OF PUBLIC HEAR­ ING TO CONSIDER THE ADOPTION OF THE FIS­ CAL YEAR 2025 BUDGETS;
A.t D NOTICE OF REGULAR BOARD OF SUPERVISORS' MEETING.
The Jloar<l of Supervisors ("Board") of the \Vynnfiekl Lakes Community Development District ("District") will hold a public hearing on July 17, 202,1 at 6:00 p.m. at the Uniwrsity of Nmth Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, Florida .3222•1, for the purpose of heaiing comments and objections on the adoption of the proposed budgets ("Proposed Budget") of the District for the fiscal year beginning October 1, 202,1 and ending September 30,
2025 ("Fiscal Year 2025"). A reb'lllar board meeting of the Dis­ trict will also be held at that time where the Board mav consider any other business thatmay properJ), come before it. A copy of the agenda and Proposed Jlud!,>et may be obtained at the offices of the District l\1anager, Governmental Management Services, LLC, ,J.75 West Town Place, Suite lH, St. Augustine, Florida 32092, (9M) 9,J.0-5850 ("District l\1anager's Office'')i <luring normal business hours, or by visiting the District's website at https:/ /\\)'nnfield­ lakescdd.net/.
The public hem'ing and meeting are open to the public and will
be conducted in accordance with the provisions of Florida law. The public hearing and meeting may be continued to a date, time, and place to be specified on the record at the 111eeting. There may be occasions when Board Supervisors or District Staff may participate hy speaker telephone.
Any person requiring special acconm1o<lations at this meeting because of a disability or physi­ cal impairment should contact the District M,mager's Office at least forty-eight (48) hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relav Service by dial­ ing 7+1, or l-800-955-8771.('n>')
/ 1-800-955-8770 (Voice), for aid in contacting the District Man­ ager's Office.
Each person who decides to appeal any decision made by the Board with respect to uny matter considered at the public hearing or 1neeting is mlYise<l that person will need a record of proceedings and that accordingly, the person mav need to ensure that a ver­ batim record of the proceedings is made, including the testimony and evidence upon which such appeal is lo be based.
District .r...Ianager
.Tun. 20/27	oo (2'1-0.3858D)

Fidelity Security Operations
8081 Philips Hwy Ste 12
Jacksonville, FL 32256

admin@FSOFL.com
+1 (904) 770-5111
https://fsoll.com/
FIDELITY
5-ECURIH OPERAllONS

Bill to
Lina F Hernandez Wynnfield Lakes COD '123'19 Wynnfield Lakes Dr Jacksonville, FL 32246

Invoice details
Invoice no.: 24-0293
Terms: Net 30
Invoice date: 06/'17/2024 Due date: 07/'17/2024
Ship to
Lina F Hernandez Wynnfield Lakes COD
'123 '19 Wynnfield Lakes Dr
Jacksonville, FL 32246

j/	Date	l)rnduct or service	Description	CHy	Rate	Amount	

1.	06/08/2024	Unarmed Officer		
40	$23.00	
$920.00	

2.	
06/15/2024	
Unarmed Officer		
40	
$23.00	
$920.00	

jt1Payl VISA	BANK	P Pa;-'.,J
Total	$1,840.00

jF '9RIDA
PEST CONTROi:
A Rentokll Company

PO BOX 740608
CINCINNATI OH 45274-0608

PHONE: 904-396-5805
WEB:  flapest.com
Page 1 of 1

INVOICE# 61974325 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 JACKSONVILLE, FL ON 6/17/2024

45.00

JF °9RIDA
PEST CONTROi:
A Rentok1I Company
PO Box 13848
Reading, PA 19612-3848
Payment Receipt. Please Return with Payment Remittance

,... Seq#: 000001
Wynnfield Lake S Cdd 475 W Town Pl Ste 114
St Augustine, FL 32092-3649
111,1111111•l1l•l•l•ll1l•lll1ll,l,1l1•1l11l11l1l1•ll11l11•1llll11
FLORIDA PEST CONTROL PO BOX 740608
CINCINNATI OH 45274-0608

002750388000000000061974325000004500202407170008
Goose Masters of Northeast Florida, LLC
1820 State Rd. 13 N Ste-11-46
Saint Johns, FL 32259
(904) 806-0620
 OOSEMASTER 
Canada Goose Control with Working Border Collies

INVOICE# DATE:
180-0624
June 25, 2024

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

Week Ending:	Goose Control Services			
06/08/24		$275.00	$275.00	
06/15/24		$275.00	$275.00	
06/22/24		$275.00	$275.00	
06/29/24	 		$275.00	$275.00	
APPROVED
By lihernandez at 1:24 pm, Jun 25, 2024				

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

If you have any questions regarding this invoice, please contact:
Colleen Sharp (904) 806-0620 cell
colleen@goosemasters.com
WYNNFIELD LAKES
UTILITY SCHEDULE FY2024

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

Electric	
2523678745	
12319 Wynnfield Lakes Dr	
89344672	
$856,02	
S817.37	
S825,03	
S963,31	
S795.7D	
S737.32	
$749.68	
$746.54	
S860.69				S7,351,66	

Electric	
2523678745	
!397 Wynnfield Lakes Dr-Apt SG	
89005442	
S125.22	
$177.10	
$182.77	
$208.89	
S186.21	
S176.30	
S174.51	
S171.12	
$171.11				
S1,573.23	

Electric Total				$981.24	$994.47	$1,007.80	$1,172.20	
$981.91	
$913.62	$924.19	
$917.66	$1,031.80	$0.00	
$0.00	SO.OD	$8,924.89	

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

Irrigation	2523678745	12319 Wynnfield Lakes Dr	74759726	$103.82	S103,82	$103.82	S103.82	
S103.82	
S103.82	S103.82	$103,82	$103,82				$934.38	

Irrigation	
836681178	
12510 Dfamond Springs Dr	
66899001		
($57.96)	
S0.00	
SO.DO	
SO.DO	
SO.DD	
SO.OD	
SO.DO	
SD.DO	
SO.OD	
SO.DO	
SD.OD	($57,96)	

Irrigation Total				$103.82	
$45.86	$103.82	$103.82	
$103.82	$103,82	$103.82	
$103.82	
$103.82	$0.00	
$0.00	$0.00	$876.42	

Vendor/Acct#		Location		Meter#	October	November	December	January	February	March	April	May	June	July	August	September	Total Sewer	 2523678745	12319 Wynnfield Lakes Dr	 76259417		 S442.79		$488,86		$146,61		$120.28		S146.61		S225.59	 S232.17	 $350,64	 $396,71					S2,550.26 Water	2523678745	12319 Wynnfield Lakes Dr	76259417		S145.48   S158.89    S59.27    $51.60    S59.27    $82.26    S84.17   $118.66   S132,07                       S891.67

• 

Phone: (904) 665-6000

225 N. Pearl St. Jacksonville, FL 32202-4513

Online: jea.com

WYNNFIELD LAKES COD
Page 1 of 3

(A complete breakdown of charges can be found on the following pages.)
Electric
$1,031.80
Waler
$132.07
Sewer
$396.71
-	Irrigation
$103.82
Previous Balance	$
Payment(s) Received .......................... Balance Before New Charges .............. New Charges .......................................
Do not pay. AutoPay will process your  $
payment on 07/12/24.
1,490.78
-1,490.78
0.00
1,664.40

1,664.40

Change your light bulbs to LEDs.

JEA's 2023 Annual Water Quality report is available at jea.com/WQR2023. For a paper copy, email your address to waterquality@jea.com or call 665-6000 to request one.

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 II: 2523678745	Bill Date: 06/20/24	
Do not pay. AutoPaywill process your payment on 07/12124.  TOTAL AMOUNT PAID
	$1,664.40	

WYNNFIELD LAKES COD 5385 N NOB HILL RD SUNRISE FL 33351-4761
Page 2 of 3

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#  2523678745	Tel:

Address:

City:	State:	Zip Code:

E-mail:
Page 3 of 3
WYNNFIELD LAKES COD
®	\ Account#: 2523678745	Bill Date: 06/20/24		Cycle: 18 Phone: (904) 665-6000	Online: jea.com

Billing Rate: General Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 05/17/24 - 06/18/24	Reading Date:06/18/24 Service Point: Commercial - Electric
Billing Rate: Commercial Irrigation Service Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 05/21/24- 06/20/24	Reading Date:06/20/24 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
Energy Charge ($0.06276 per kWh)	524.42
Tax Exempt Fuel Cost ($0.02712 per kWh)	226.61
Taxable Fuel Cost ($0.00511 per kWh)	42.70
City of Jacksonville Franchise Fee	24.44
Gross Receipts Tax	21.52
Basic Monthly Charge
City of Jacksonville Franchise Fee
Total Current Irrigation Charges

Billing Rate: General Service
$	100.80
3.02
$	103.82
Total Current Electric Charges	$	860.69
Service Address: 12397 WYNNFIELD LAKES DR APT SG01
Service Period: 05/17/24- 06/18/24	Reading Date:06/18/24 Service Point: Commercial - Electric

Meter Number
83715247	
Days Billed
32	
Current Reading
2203	
Reading Type
Regular	Meter Size
1	Consumption (1 cu ft= 7.48 gal)
52000 GAL	

Total Current Water Charges	$	132.07

Billing Rate: Commercial Sewer Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 05/16/24-06/17/24	Reading Date:06/17/24 Service Point: Commercial - Water/Sewer

Meter Number
24081122	
Days Billed
32	
Current Reading
45857	Reading Type
Regular	Meter Constant
1	Consumption

1484 KWH	

Water Tens Gal 1111 Electric kWh

Meter Number
83715247	
Days Billed
32	
Current Reading
2203	
Reading Type
Regular	Meter Size
1	Consumption (1 cu ft= 7.48 gal)
52000 GAL	

Basic Monthly Charge Sewer Usage Charge
City of Jacksonville Franchise Fee
$	52.88
332.28
11.55

Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun
2023	2024
Total Current Sewer Charges	$	396.71
Total kWh Used	1 Year Ago	Last Month	This Month	Average Daily	
	10,350	8,796	9,840	308	
Total Gallons Used	72,000	45,000	52,000	1,625	

KILINSKI I VAN	,vvK
Kilinski I Van Wyk PLLC
INVOICE
Invoice # 9709 Date: 06/23/2024 Due On: 07/23/2024

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

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

Wynnfield Lakes CDD - 01 General

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	MGH	05/06/2024	Prepare budget approval resolution for	0.40	$260.00	$104.00	
			Board consideration at upcoming Board				
			meeting				
Service	LG	05/06/2024	Follow up with Laughlin regarding status of	0.30	$280.00	$84.00	
			erosion repair project and financing				
			proposals.				
Service	MGH	05/07/2024	Further prepare and submit budget	0.10	$260.00	$26.00	
			approval resolution for Board consideration				
			at upcoming meeting				
Service	LG	05/13/2024	Review Beestera COi and confer with Henley regarding same; review agenda	0.60	$280.00	$168.00	
			items and legal issues related to same.				
Service	MGH	05/13/2024	Review and analyze Certificate of	0.30	$260.00	$78.00	
			Insurance provided by Body Mind				
			Performance for additional vendor running				
			soccer camps; analyze Florida public				
			records to confirm registration status of				
			corporate entity; correspond with District				
			staff regarding same				
Service	MGH	05/28/2024	Prepare addendum to Body Mind	0.80	$260.00	$208.00	
			Performance agreement for operation of				
			summer soccer camps using Beestera as a				
			subcontractor				
Service	MGH	05/31/2024	Analyze correspondence from District	0.10	$260.00	$26.00	
			Manager and Regions Bank regarding				
			financing options for erosion repairs				
Non-billable entries
Invoice # 9709 - 06/23/2024

Service	MGH	05/15/2024  Further prepare budget approval resolution	
to remove setting public hearing on assessment increase to align with budget approved by the Board

Total	$694.00

Detailed Statement of Account

Current Invoice					
Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
9709	07/23/2024	$694.00	$0.00	$694.00	
			Outstanding Balance	$694.00	
			Total Amount Outstanding	$694.00	

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

KILINSKI I VAN	,vvK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 9710 Date: 06/23/2024 Due On: 07/23/2024

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

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

Wynnfield Lakes CDD - 101 Monthly Meeting

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	MGH	05/13/2024	Review and analyze agenda package and materials for Board consideration, including prior meeting minutes, notes regarding the discussion of cost estimate and funding options for erosion repair, Resolution
2024-03 and proposed budget for Fiscal Year 2025, Operations Manager Report, General Manager Report, and financial statements, all in preparation for upcoming Board meeting	1.60	$260.00	$416.00	
Service	MGH	05/15/2024	Prepare for and attend Board meeting	2.30	$260.00	$598,00	
Expense	KB	05/15/2024	Travel: Mileage MGH.	16.60	$0.67	$11.12	

Total	$1,025.12

Detailed Statement of Account

Current Invoice

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
9710	07/23/2024	$1,025.12	$0.00	$1,025.12	
			Outstanding Balance	$1,025.12	
			Total Amount Outstanding	$1,025.12	
Invoice# 9710 - 06/23/2024

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

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

7/1/2024

131295622508

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	1,226.73			
		APPROVED
By lihernandez at 10:51 am, Jun 19, 2024					

OUR REMITTANCE ADDRESS HAS CHANGED!!

Remittance Slip

Customer 13VES100
Invoice# 131295622508
Subtotal Shipping Cost (FEDEX GROUND)
Total Amount Due

Amount Due	$1,226.73
Amount Paid	/ , :Z,.:J.&. 7 3
I
Make Checks Payable To
Poolsure
1707 Townhurst Dr
Houston, TX 77043-2810
1,226.73
0.00
1,226.73
$1,226.73

IIIIIIIIIIII I111111111111111
131295622508
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/25/24	PAGE	1
*** CHECK DATES 04/01/2024 - 06/30/2024 ***	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	#
4/05/24 00042	4/04/24 2252S	202404 600-53800-60000	*	4,420.00 IND/OUTDOOR GAGA BALL PIT
MAMBA GAGA, LLC	4,420.00 000077
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	4,420.00
TOTAL FOR REGISTER	4,420.00

WYNN --WYNNFIELD -- TCESSNA
4/4/24, 12:37 PM	Order Printer Pro

MAM BA GAGA, LLC	Receipt/ Tax Invoice #2252S

SHIPPING ADDRESS	CUSTOMER	PAYMENT METHOD

Ken Thomas Wynnfield Lakes COD
12319 Wynnfield Lakes Drive Jacksonville FL 32246
United States Tel. 9043776756
Ken Thomas Wynnfield Lakes COD
12319 Wynnfield Lakes Drive Jacksonville FL 32246
United States
Purchase Order (Public Schools and Government Entities ONLY)
SHIPPING METHOD

Assembly and Shipping*

ITEMS	PRICE
Portable Indoor/Outdoor GaGa Ball Pit I
TAX	QTY	ITEM TOTAL
Large SKU:JPL
$4,200.00
$3,990.00
$0.00	$3,990.00

NOTES	Customer to send check	Discount		
		GaGa Pit Spring Sale 5% Off!	-$210.00	
		Subtotal	$3,990.00	
034.600.53800.60000

Shipping	$430.00

Florida State Tax	$0.00
0.0%

TOTAL (USD)	$4,420.00

Thank you for shopping with us!

Mamba GaGa, LLC
P.O. Box 5129, Clinton, NJ, 08809, United States info@mambagaga.com
mambagaga.com

https://admin.shopify.com/store/mamba-gaga/apps/orde r-printer-emailer/prinUorder?id=4912848437400	1/1
Mamba	a	al L

R Show order summary v	$4,630.00

Confirmation #RIS0R0T3L
Thank you, Ken!