Wynnfield Lakes Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.WynnfieldLakesCDD.net
September 11, 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, September 18, 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 July 17, 2024 Meeting

Public Hearing for the Purpose of Adopting an Amended Discipline Policy; Consideration of Resolution 2024-08

Consideration of Proposals for Erosion Repair at Wood Blossom Court and Discussion of Funding Options (to be provided under separate cover)
Consideration of Renewal of Goose Masters Contract

Staff Reports
District Counsel

District Engineer

District Manager

Operations Manager
Service Reports

Proposals for Replacement of Clubhouse Air Conditioner

Proposals for Re-Striping the Parking Lot
Proposal for New Signage in Amenity Areas

Proposals for Christmas Lighting

General Manager – Report

Audience Comments / Supervisors’ Requests

Other Business

Financial Reports
Financial Statements as of July 31, 2024

Assessment Receipts Schedule

Check Register

Next Scheduled Meeting – November 20, 2024 @ 6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1020, Jacksonville, FL 32224

Adjournment

FOURTH ORDER OF BUSINESS
RESOLUTION 2024-08
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT ADOPTING AMENDED SUSPENSION AND TERMINATION OF ACCESS RULE; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Wynnfield Lakes Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, which owns, operates, and/or maintains certain amenity facilities and other public facilities (collectively, the “Amenity Facilities”); and

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

WHEREAS, the Board previously adopted a Suspension and Termination of Access Rule (the “Disciplinary Rule”), which relates to the District’s Amenity Facilities and operation of public improvements; and

WHEREAS, the Board finds that it is in the best interests of the District and necessary for the efficient operation of the District to adopt by resolution the amended Suspension and Termination of Access Rule, attached hereto as Exhibit A and incorporated herein by this reference, for immediate use and application; and

WHEREAS, the Board of Supervisors has complied with applicable Florida law concerning rule development, ratemaking, and rule and rate adoption, including the holding of a public hearing thereon.

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

SECTION 1. The amended Disciplinary Rule set forth in Exhibit A is hereby adopted pursuant to this Resolution as necessary for the conduct of District business and shall remain in full force and effect unless revised or repealed by the District in accordance with Chapters 120 and 190, Florida Statutes.
SECTION 2. If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.
SECTION 3. This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.
PASSED AND ADOPTED this 18th day of September 2024.

ATTEST:	WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Amended Disciplinary Rule
Exhibit A
Amended Disciplinary Rule

[Begins at following page.]
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.

SIXTH ORDER OF BUSINESS

SEVENTH ORDER OF BUSINESS

D.

1.

FIELD OPERATIONS
	REPORT	
SEPTEMBER

Prepared By :	Presented To :
Ken Thomas	Wynnfield Lakes CDD Supervisors

Koehn services our property every week.

September 2024

Fertilizer: All weeds have been sprayed with herbicide and pre- emergent. Herbicide and liquid fertilizer application has been sprayed throughout all turf.

Maintenance: Regular monthly maintenance service has been accomplished on all turf areas.

Annuals: Weekly weed pulling, and dead heading has been accomplished on all annual beds. The annual flower change out will be the week of 9/9.

Sod along Wynnfield Lakes Dr. is to be replaced weather permitting the week of 9/3 (at Koehn’s expense).

Irrigation Report: No reported problems with irrigation.

Solitude inspects our ponds once per month.
They will make additional visits based on pond conditions/requests.

Solitude was here on 8/28 and sprayed the ponds for weeds. On 8/30 I noticed significant browning on pond 2 behind the amenity center. Didn’t notice any significant browning around pond 6. Relayed my observations to Solitude and they replied that they would note that for their next visit.

We noticed the fountain not working in May. Called Solitude to come out and see what was going on. They found the motor had fishline wrapped around it and sent it in for warranty repairs. When the motor was reinstalled on 6/27 it was discovered that the motor contactor in the control panel was inoperative. New contactor was installed on 7/18 and there were still power issues. Had an electrician out and everything checked fine. Solitude was on back out on 9/3 and got on the phone with the motor manufacturer and were able to successfully repair the fountain in pond 2.

Projects Underway / Completed
Homeless Encampment Before

After

Clubhouse Air Conditioner Replacement Received 2 quotes for 1.5 ton unit
Florida Air Service & Engineering - Comfort - $6800

Noble Heating and Air, Inc - Ameristar - $4850
ICP - $5300

Parking Lot Re-stripe Everline - $554
All Pro Asphalt - $2250

New Signage for Amenity Areas

Fitness Center, Tennis, Pickleball, Playground, Veranda - $831.96

Christmas Lighting 3 quotes received
Illumi-Nite - $14870 (front) $20658 (full) Git-It-Lit - $10990 (front) $18975 (full) M2 Accents - $9840 (front)

Christmas Lighting - Seasonal

MosquitoNix - $4000 Same as last year
Southeast Fitness - was here to repair bad cable on the leg extension machine.

Flag at front entrance replaced

Televisions replaced in fitness center after lightning strike

8/19 - County here to inspect pools. - All Good Loose handrail documented - Corrected

9/3 - Cintas here to perform annual fire extinguisher and safety inspection.
Batteries replaced in both clubhouse bathrooms

Regular Services
Regular services and cleaning done per 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 per week

2.
	
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

Wynnﬁeld Lakes CDD (904) 377-6756
12319 Wynnﬁeld Lakes Drive Jacksonville, Florida 32246
Noble Heating & Air, Inc
License # CAC1821374
8825 PERIMETER PARK BLVD STE 302
Jacksonville, FL 32216-1112
(904) 413-8020
oﬃce@nobleheatingair.com

Job location: 12319 Wynnﬁeld Lakes Drive Jacksonville, Florida 32246
Quote 2135

Date: Jul 31, 2024
Expiration Date: Aug 1, 2024
Status: Sent

1.5 Ton Ameristar Heatpump 14.3 SEER2 ( $4,935.00)

Complete Installation of Indoor and Outdoor system.
New Thermostat Honeywell T4 PRO
Electric Heat Kit
Removal and Disposal of existing equipment.
Hook up to existing Copper, Electrical, drain and Ductwork
AHRI: 209865004
Outdoor: M4HP5018E1000AA Indoor: M4AH4P18E1A00AA

Item	Unit Price	Quantity	Amount

5 Year Parts Warranty	$0.00	1.00	$0.00	
1 Year Labor Warranty	$0.00	1.00	$0.00	
Float Switch	$0.00	1.00	$0.00	
Noble Heating & Air, Inc	Quote 2135

Item	Unit Price	Quantity	Amount

Hurricane Tie Down Straps	$0.00	1.00	$0.00	
Insulated Stand AHU	$85.00	1.00	$85.00	

1.5 Ton ICP Heatpump 14.3 SEER2 ( $5,385.00)

Complete Installation of Indoor and Outdoor system. International Comfort Products (ICP)
New Thermostat Honeywell T4 PRO
Electric Heat Kit
Removal and Disposal of existing equipment.
Hook up to existing Copper, Electrical, drain and Ductwork
Indoor: WBHL184AA Outdoor: W4H5S18AKAAA AHRI: 209690526

Item	Unit Price	Quantity	Amount

5 Year Parts Warranty	$0.00	1.00	$0.00	
1 Year Labor Warranty	$0.00	1.00	$0.00	
Float Switch	$0.00	1.00	$0.00	
Hurricane Tie Down Straps	$0.00	1.00	$0.00	
Insulated Stand AHU	$85.00	1.00	$85.00	

Payment due upon completion.

3.

WYNNFIELD LAKES CDD - CLUBHOUSE LOT, JACKSONVILLE FL.
- LINE STRIPING REPAINT

PREPARED FOR: Vesta Property Services | Ken Thomas	July 24, 2024

	SCOPE OF WORK	

Project Location: 12319 Wynnfield Lakes Dr. Jacksonville FL. 32246

 Line Striping - Repaint:
Includes the repainting of existing markings.
$554

Scope of Work:
Repaint (34) standard parking stalls, white traffic paint
Repaint (2) ADA handicap parking stalls with stencils, blue & white traffic paint
Repaint (1) crosswalk, 2 line style, white traffic paint
Does not include the painting of parking blocks or curbs unless specifically noted.

Service Notes:
Traffic markings to be painted using high quality Municipal-Grade traffic paint.
All high traffic areas will receive 2 coats of paint (Crosswalks, speed bumps, stop bars etc).
Highly experienced and enthusiastic staff on site at all times.
Clean-up done daily and in full upon completion.
AGREEMENT

In order for us to provide the best service at the best possible price, we request our clients assistance in...
Having work areas clean and free of debris, tools or obstacles before our arrival - This ensures efficient production of our crews.
Irrigation or sprinkler systems turned off before and during our scheduled visit.
Adequate lighting turned on for the entirety of our scheduled visit.
Ensuring the site is a safe working environment (according to OH&S standards) for our team members.

All work will be completed completed as per the Scope of Work provided to EverLine Coatings.
We are here to work with you! If you are unable to accommodate the above requirements, please let us know before our scheduled visit so we can make necessary adjustments.
If our crews arrive on site and any of the above requirements are not met there may be additional fees charged above the quoted amount.
Please feel free to contact us if you have any questions or if there is anything else we can add to make this a great experience.
We look forward to working with you! EverLine Coatings
SIGNATURE	
Ron Volkmann

Ron Volkmann | VP of Operation

Vesta Property Services

SIGNATURE	
Ken Thomas

Ken Thomas |

For payment we accept Check, ACH, & Wire transfer. We may request 50% down payment. Interest at 2.00% per month (24.00% per annum) will be charged on accounts over 15 Days. We bill at NET15, if you require NET30 please let us know at time of signing. Please provide invoicing email & contact information to ronvolkmann@everlinecoatings.com

Rethink Pavement Maintenance	EverLineCoatings.com	| 3

WE RECEIVED A DEAL ON DRAGON'S DEN!

EverLineCoatings.com | hello@everlinecoatings.com | 1-833-383-7546

OUR TEAM

CINDY VOLKMANN
PRESIDENT / OWNER

Email - cindy@everlinecoatings.com Phone - 904-206-8757

RON VOLKMANN
VICE PRESIDENT OF OPERATIONS / OWNER
Email - ronvolkmann@everlinecoatings.com Phone - 904-206-8757
Cell - 856-693-6685

It started in 2012 with one machine and the determination to disrupt an industry. Since then, EverLine has grown each and every year.
Line striping began as—and still is—our core business; But in our journey to become a one-stop shop for all of our customers, we have expanded our offerings to include a breadth of pavement maintenance services.
As an award-winning business with locations across the country (and now with two appearances on CBC’s Dragon’s Den) we are uniquely poised to offer our great customer service, value and quality to each and every parking lot in America.
OUR PURPOSE

For Our Clients
EverLine contributes to society by providing cutting-edge solutions with a focus on safety objectives, value and aesthetic excellence for our clients and their patrons.

For Our People
Our purpose is to provide our employees with a workplace that is considered a vehicle for personal and professional growth.

ACCREDITATION
Fully Certified Safety Program (COR)
Fully Insured, Commercial Liability, Auto, Umbrella, and Workers Comp

Fully Licensed Business in state of Florida

Line Striping
Parking Lots
Custom Stenciling
Durable Traffic Markings
Interior Safety Lines

Asphalt Maintenance & Repairs
Crack Filling
Sealcoating
Pothole Repair & More

Parking Lot Services
Power Sweeping
Power Washing
Sign/Wheel Stop/Bollard Installation
Parking Garage Maintenance
Membrane Repair & Installation
Sweep & Scrub
Wall & Ceiling Painting

Sports Courts-DynaFlex Installer
Sports Court Resurfacing & Repair
Sport Court New Surfacing
WHY WORK WITH EVERLINE?

Our mission is to be known as the company that changed everything in our industry and you'll see how we are doing it.

We are here to make an impact. We hold ourselves to an extremely high standard and are breaking new ground. We are excited about every single project that we are a part of - it's an opportunity to prove ourselves.

We strive to be the leaders in our field when it comes to communication, credibility, professionalism and quality.

We are cutting edge - and you'll get much better service because of it. We bring:
State-of-the-Art Technology for great project management
Top quality products and modern equipment to ensure that you are getting the best options and value available for your project's needs
Innovative solutions that will maximize value on every project that we work on

WE PROVIDE GREAT QUALITY & EXPERIENCE BY FOLLOWING OUR
C.O.R.E. QUALITY
SYSTEM!
Clear scope: We ensure that there is a clear scope of work generated from our clients for our crews. This guarantees the finished project matches your vision.

Operations report: Utilizing cloud-based technology provides you with up-to-date and immediate progress reports in real time. You will always be in-the-know.

Reach out: We contact you when our crews mark the report as complete. This provides you a final update on the project - Ready for your review.

Evaluate: We ask for your feedback and then analyze the project and experience you had with us. This allows us to become better service providers and offer better pricing.

Phone: (904) 355-1776 · Fax: (904) 355-1467
P.O. Box 43669 · Jacksonville, FL 32203-3669 www.allproasphalt.net
Proposal submitted to	Work to be performed at	
Name:	Vesta Property Services Address:	 200 Business Park Circle City:	 St Augustine FL 32095
Date:	7/25/24
Bid #	K240725-2A	Wynnfield Lakes CDD Address:	12319 Wynnfield Lakes Dr City:		Jacksonville State: FL 32246 Contact:	 Ken Thomas (904) 377-6756
Email:	kfthomas@vestapropertyservices.com	
We hereby propose to furnish the materials and perform the labor necessary to complete the following:

Asphalt striping:
-blow pavement free of loose dirt and debris.
-re-stripe all pavement markings back to original layout:	$2,250.00

This proposal is for one coat of standard traffic paint. Thermoplastic markings are not included. This proposal is priced for one phase / mobilization, each additional at $1,500.00.
Area to be cleared prior to work commencing, customer is responsible for moving of items / vehicles. This proposal is good for work through: August 2024
Terms are net 30 days. A finance charge of 1.5% per month or 18% per year will be assessed on past-due balances. If All Pro is required to take any action to collect any sum due hereunder All Pro shall be entitled to recover it’s Attorney’s fees and costs incurred to do so, whether incurred before suit, during suit, post-judgment or on appeal. Exclusions:
-Performance and payment bonds.
-Maintenance of traffic & M.O.T. devices (signs and barricades other than cones) or provision of traffic officers.		
		
All material is guaranteed to be as specified, and the above work to be performed in accordance with the drawings and specifications submitted for the above work and completed in a substantial workmanlike manner.
Any alteration or deviation from the above specifications involving extra costs	Respectfully Submitted:
will be executed only upon written order, and will become an extra charge
over and above the estimate. All agreements contingent upon strikes, accidents or delays beyond our control.

Ryan Kibler Project Manager
rkibler@allproasphalt.net (904) 418-1182 - cell
Note: This proposal may be withdrawn by us if not accepted within 30 days.		
Acceptance of Proposal
The above prices, specifications and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified.
Date: 		Signature:			

4.

fastsigns.com/234
2141 St Johns Bluff Rd Jacksonville, FL 32246
(904) 724-7446
ESTIMATE
EST-75880
Payment Terms: Net 15

Created Date: 7/31/2024

Bill To:	Wynnfield Lakes CDD
12319 Wynnfield Lakes
Jacksonville, FL 32246 US
Pickup At: FASTSIGNS
2141 St Johns Bluff Rd Jacksonville, FL 32246 US

Requested By: Lina Hernandez
Email: lihernandez@vestapropertyservices.com Cell Phone: (904) 885-8832
Tax ID: 85-8013691553C-2
Salesperson: Jim Cochran Cell Phone: 904-800-9897 Entered By: Jim Cochran

NO.	Product Summary	QTY	UNIT PRICE	TAXABLE	AMOUNT		
1	PVC	5	$166.392	$0.00	$831.96	
1.1	PVC 1/2" White (12 mm) - PVC panels					
	Part Qty: 1					
	Width: 27.00"					
	Height: 29.00"					
	Sides: 1					
	Notes:					
	custom shape					
1.2	3M IJ-35 - Laminated vinyl					
	Part Qty: 1					
	Width: 27.00"					
	Height: 29.00"					
	Text:					
	Fitness x1					
	Tennis x1					
	Pickleball x1					
	Playground x1					
	Veranda x1					
	Subtotal:		$831.96			
	Taxable Amount:		$0.00			
	Taxes:		$0.00			
	Grand Total:		$831.96			
	Deposit Required:		$831.96			

Signature:	Date:

Generated On: 7/31/2024 4:18 PM	Page 1 of 1

5.
jax.illuminite@gmail.com
www.illuminitelighting.com
904-239-6039
ILLUMI-NITE
[ IIGIHITI NG
Easy is what we do!
ELLYFISH
LIGHTING

Date of install:

I

Linear Square F·ootage

Front
----T-r-	:.

 Side	

Back
fo-Q

Estimates good for 30 days.	[Referred by	1

	Estimate	
Git it Lit
11510 Halethorpe Drive
Jacksonville, FL 32223
904-257-6797
wchudgins@gititlit.com

Customer:
Ken Thomas
12319 Wynnfield Lakes Drive Jacksonville, FL, 32246
Cell: 904-377-6756
kfthomas@vestapropertyservices.com

Shipping Address:
Ken Thomas
12319 Wynnfield Lakes Drive Jacksonville, FL, 32246
Estimate #: 1742
PO #:
Estimate Date: 8/1/2024
Terms: COD

Track-Other PowerSupply

Estimate Total	$10,990.00
	Estimate	
Git it Lit
11510 Halethorpe Drive
Jacksonville, FL 32223
904-257-6797
wchudgins@gititlit.com

Customer:
Ken Thomas
12319 Wynnfield Lakes Drive Jacksonville, FL, 32246
Cell: 904-377-6756
kfthomas@vestapropertyservices.com

Shipping Address:
Ken Thomas
12319 Wynnfield Lakes Drive Jacksonville, FL, 32246
Estimate #: 1742
PO #:
Estimate Date: 8/1/2024
Terms: COD

Track-Other PowerSupply

Estimate Total	$18,975.00
M2 Accents LLC
1098 Three Forks Ct
Saint Augustine, FL 32092 US
+1 9048917784

matt@m2accents.com						

Estimate						
ADDRESS	ESTIMATE	2038				
Wynnfield Lakes Amenities Center	DATE	07/22/2024				
12319 Wynnfield Lakes Dr	EXPIRATION DATE	07/22/2024				
DATE	SERVICE	DESCRIPTION	QTY	RATE	AMOUNT	
	Custom Amount	367.5 lf club house custom angled track and doubletrack	367.10	24.00	8,810.40	
	Custom Loom Track		14	20.00	280.00	
	Controller Hub / Power Box		3	500.00	1,500.00	
		
SUBTOTAL			
10,590.40	
		DISCOUNT			-750.00	
		TAX			0.00	
		
TOTAL			$9,840.40	

Accepted By Accepted Date

Page 1 of 1

HOLIDAY LIGHTS & DECOR

WHY MOSQUITONIX?
Service | Product | Quality
TRAINED, INSURED & EXPERIENCED

OUR TRAINED AND EXPERIENCED MOSQUITONIX ELVES WILL TRANSFORM
YOUR PROPERTY FOR THE HOLIDAYS!

Do you find buying, installing and storing holiday lights and décor to be the worst part about the holiday season? The MosquitoNix® Elves have eight years of experience and are once again ready to help brighten your holidays. We supply, install, maintain, remove and store your holiday lights and décor! We will install your lights and décor along rooflines, walkways, windows, front doors, shrubs, borders and greenery, as well as wrap trees and hang garland and wreathes. With 100% worry and hassle-free service, it couldn’t be any easier!
SUPERIOR PRODUCTS & SERVICES

High quality LED lights fixtures, décor &
bulbs
Full service maintenance program that includes:
Installation
White glove service (text “service” to
904-204-9207)
Removal
Storage of all lights & décor at end of season
Trained, experienced & courteous uniformed crew
LED ensures quality assurance and
minimizes maintenance requests
100% worry & hassle-free service
Meticulous electrical safety
Competitive pricing
Beautiful results

REFERENCE IMAGES
FRAMING ELEMENTS WITH LIGHTS
ENTRANCE LIGHTING AND DECOR
ENTRANCE LIGHTING AND DECOR
EAVE LIGHTING AND TOUCHES OF GREENERY
EAVE LIGHTING AND TOUCHES OF GREENERY
VEGETATION LIGHTING
VEGETATION LIGHTING

2023 WORKING PROPOSAL
2023 WORKING PROPOSAL

Pricing:
Lit Garland and Bows on Front Sign-
$200
9 Palm Trees-$3200
Warm white lights
Eve line of clubhouse-600 Total-$4000

THANK YOU
We Appreciate Your Business

E.

General Manager Report

Prepared For
WYNNFIELD LAKES CDD
for the
September 18, 2024 Meeting

Respectfully submitted by Lina Hernandez

Event : Foam Party

Wynnfield Lakes first Foam Party was a great turnout. Kids of different ages were dancing, throwing foam at each other or just lounging in the bubbles having a great time. We had a balloon artist that added to the fun creating various designs including animals, flowers, hats, swords
and more. Residents also enjoyed pizza and refreshments provided by      the CDD.

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PROJECT APPROVAL REQUEST

Fidelity Extra Nights (Quote attached).

At the moment we pay $920 a week for 40 hrs (5 nights). If they cover 7 nights with Officer Norris Tyson (current guard) only working 5 nights and 2 nights with another guard, the rate will remain the same. We will be paying $1288 a week (56 hrs $23/hr).

6 nights with Tyson will be $1296 a week (48 hrs $27/hr)

6 nights with Tyson and another officer 1 night will be $1484 a week (56 hrs $26.50/hr).

Fidelity Daytime Patrols?

Fidelity Security Operations, LLC
FSO Florida
*A certified U.S. Veteran Owned and Operated Business* 
8081 Philips Hwy
Jacksonville, FL 32256
904-770-5111
nmcclure@fsofl.com FSOFL.com
QUOTE

QUOTE#: 026-24 07/22/2024

TO:
Lina Hernandez lihernandez@vestapropertyservices.com
FOR:
Wynnfield Lakes CDD

DESCRIPTION
Unarmed Security – Officer Tyson
Unarmed Security
DATES / TIMES
Nighttime 8 hours per night (6 days / week)
Nighttime 8 hours per night (Officer Norris 6 days / week, another Officer 1 night per week)
*Plus, sales tax where required by law.
RATE*
$27.00 / Hour

$26.50 / Hour

FSO uses THERMS (www.therms.io) for reporting. The software is capable of Incident Reporting,
Violation Notices, Parking, Rule Violations, Field Interviews / Suspicious, Persons Notices, Records Searches, Scans / Guard Tour Reports, GPS Tracking, and more.
Includes complimentary email and 24/7 online access to reports upon request.

FSO Holidays include New Year’s Day, Memorial Day, Independence Day, Labor Day, Thanksgiving Day, and Christmas Day. Holidays are charged at 1.5 times the current rate.

“Thank you for choosing Fidelity Security Operations where our goal is to ensure that you are Safe, Satisfied, and Successful! We are founded on Military Values and we focus on Professional Security, trained in Customer Service. I am confident that we will provide a professional service that surpasses your expectations.”
-Nathan McClure, CEO

This Quote is good for 30 days from the date on this form

PROJECTS IN PROGRESS

Wynnfield Lakes Fall Festival
	
Family fun event with bounce house, obstacle course, inflatable axe throwing, balloon artist, airbrushing tattoos, costume contest, music, crafts, food truck and more.
This event is scheduled for Saturday, October 19, from 11am to 2pm.

TENTH ORDER OF BUSINESS

A.

Wynnfield Lakes	
Community Development District	

Unaudited Financial Reporting	
August 31, 2024	
Table of Contents

1		Balance Sheet			

2-3	
	General Fund			

4	
	Capital Reserve Fund			

5	
	Debt Service Fund Series 2014			

6-7	
	Month to Month			

8	
	Long Term Debt Report			

9	
	Assessment Receipt Schedule			
Wynnfield Lakes				
Community Development District				
Combined Balance Sheet				
August 31, 2024				
General	Debt Service	Capital Reserve	Totals	
Fund	Fund	Fund	Governmental Funds	

$	22,279	$	-
1,667	$
23,947

Total Assets	$	460,583	$	394,069	$	165,159	$	1,019,811	
Liabilities:					
Accounts Payable	$	3,002	$	-	$	-	$	3,002	

Total Liabilites	$	3,002	$	-	$	-	$	3,002	

$	-	$
394,069	$
-	$	394,069

Total Fund Balances	$	457,580	$	394,069	$	165,159	$	1,016,808	

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

Adopted	Prorated Budget	Actual	
Budget	Thru 08/31/24	Thru 08/31/24	Variance	

Total Revenues	$  661,582	$  661,374	$  694,550	$	33,176	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	6,000	$	6,000	4,200	$	1,800	
PR-FICA	459	459	321	138	
Engineering	4,500	4,500	9,299	(4,799)	
Attorney	20,000	18,333	17,754	579	
Annual Audit	3,230	3,230	3,230	-	
Assessment Administration	5,150	5,150	5,150	-	
Arbitrage Rebate	600	-	-	-	
Dissemination Agent	1,133	1,039	1,039	(0)	
Trustee Fees	4,800	-	-	-	
Management Fees	51,248	46,977	46,977	(0)	
Information Technology	1,400	1,283	1,283	(0)	
Website Maintenance	600	550	550	-	
Travel & Per Diem	250	229	-	229	
Telephone	300	275	219	56	
Postage & Delivery	100	92	45	47	
Meeting Room	1,500	1,250	1,250	-	
Insurance General Liability	8,904	8,904	8,378	526	
Printing & Binding	750	688	768	(81)	
Legal Advertising	1,000	917	665	252	
Other Current Charges	1,000	917	463	454	
Office Supplies	150	138	1	137	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$  113,249	$  101,105	$  101,767	$	(662)	

Operations & Maintenance

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

Adopted	Prorated Budget	Actual	
Budget	Thru 08/31/24	Thru 08/31/24	Variance	

Subtotal Field Expenditures	$  350,325	$  330,704	$  320,458	$	10,246	

Subtotal Amenity Expenditures	$  216,242	$  197,088	$  176,507	$	20,581	

Total Operations & Maintenance	$  566,567	$  527,792	$  496,965	$	30,827	

Total Expenditures	$  679,816	$  628,897	$  598,731	$	30,165	

Excess (Deficiency) of Revenues over Expenditures	$	(18,234)	$	32,477	$	95,819	$	63,342	
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	$	-	$	50,711	$  124,799	$	74,088	
					
Fund Balance - Beginning	$	-		$	332,781		
					
Fund Balance - Ending	$	-		$	457,580		
Wynnfield Lakes					
Community Development District					
Capital Reserve Fund					
Statement of Revenues, Expenditures, and Changes in Fund Balance					
For The Period Ending August 31, 2024					

Adopted	Prorated Budget	Actual	
Budget	Thru 08/31/24	Thru 08/31/24	Variance	

Total Revenues	$	102,000	$  101,833	$  107,166	$	5,332	
Expenditures:					
Capital Outlay	$	100,000	$	91,667	$	-	$	91,667	
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)	
Parts Lighting Damage	-	-	6,713	(6,713)	
Other Service Charges	600	550	565	(15)	
Total Expenditures	$	100,600	$	92,217	$	24,730	$	67,486	

Excess (Deficiency) of Revenues over Expenditures	$	1,400	$	9,617	$	82,435	$	72,818	

Net Change in Fund Balance	$	1,400	$	9,617	$	82,435	$	72,818	
				
Fund Balance - Beginning	$	109,646		$	82,724	
				
Fund Balance - Ending	$	111,046		$	165,159	
Wynnfield Lakes				
Community Development District				
Debt Service Fund Series 2014				
Statement of Revenues, Expenditures, and Changes in Fund Balance				
For The Period Ending August 31, 2024				

Adopted	Prorated Budge	Actual	
Budget	Thru 08/31/24	Thru 08/31/24	Variance	

Total Revenues	$  522,894	$  522,477	$  546,012	$	23,535	
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	$	4,277	$	27,812	$	23,535	
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)	$  (13,957)	$	(1,168)	$	12,789	
		
Fund Balance - Beginning	$	133,388	$	395,236	
		
Fund Balance - Ending	$	119,848	$	394,069	
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	2,340	2,295		26,472	
Clubhouse and other Income	1,300	289	-	725	607	350	-	1,105	798	2,329	(100)	-	7,402	

Total Revenues	$	2,833	$ 545,637	$ 101,266	$  10,685	$	5,398	$	6,350	$	3,369	$	5,468	$	6,682	$	4,668	$	2,195	$	-	$ 694,550	
Expenditures:														
General & Administrative:														
Supervisor Fees	$	-	$	1,000	$	-	$	600	$	-	$	800	$	-	$	800	$	-	$	1,000	$	-	$	-	$	4,200	
PR-FICA	-	77	-	46	-	61	-	61	-	77	-	-	321	
Engineering	-	-	-	1,885	2,565	1,320	-	-	1,847	1,681	-	-	9,299	
Attorney	1,586	1,584	811	2,980	622	1,746	488	1,719	1,949	4,269	-	-	17,754	
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	94	94	-	1,039	
Trustee Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Management Fees	4,271	4,271	4,271	4,271	4,271	4,271	4,271	4,271	4,271	4,271	4,271	-	46,977	
Information Technology	117	117	117	117	117	117	117	117	117	117	117	-	1,283	
Website Maintenance	50	50	50	50	50	50	50	50	50	50	50	-	550	
Travel & Per Diem	-	-	-	-	-	-	-	-	-	-	-	-	-	
Telephone	14	36	9	52	-	14	1	56	7	15	14	-	219	
Postage & Delivery	11	1	10	1	10	-	11	-	-	1	1	-	45	
Meeting Room	-	250	-	250	-	250	-	250	-	250	-	-	1,250	
Insurance General Liability	8,378	-	-	-	-	-	-	-	-	-	-	-	8,378	
Printing & Binding	122	58	68	29	75	32	139	19	111	25	90	-	768	
Legal Advertising	-	-	240	-	-	-	-	76	238	-	110	-	665	
Other Current Charges	34	25	39	6	18	17	40	69	78	76	60	-	463	
Office Supplies	0	-	0	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	$	8,763	$  11,926	$	4,807	$	-	$ 101,767	
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	104	104	-	1,322	
Field Operations Management (Vesta Propert	2,322	2,322	2,322	2,322	2,322	2,322	2,322	2,322	2,322	2,322	2,322	-	25,542	
Security Service/Monitoring (Fidelity Securit	4,949	3,680	5,520	3,680	3,680	3,680	3,680	5,612	3,680	6,732	4,975	-	49,868	
Landscape Maintenance (Koehn)	5,641	5,641	5,641	5,641	5,641	5,641	5,641	5,641	5,641	5,720	5,720	-	62,209	
Landscape Contingency	1,927	112	112	112	112	112	3,812	9,705	8,137	112	112	-	24,365	
Lake Maintenance (Solitude)	772	772	772	772	772	772	772	772	772	772	772	-	8,492	
Irrigation Maintenance (Koehn)	-	848	-	1,625	-	686	788	1,006	-	90	-	-	5,044	
Repairs & Replacements	376	-	396	222	290	785	2,259	-	1,030	3,150	200	-	8,707	
Refuse Service (Waste Management)	212	212	208	206	206	207	238	238	236	236	236	-	2,434	
Stormwater User Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Animal Control	1,145	1,145	1,420	1,145	1,145	1,420	1,145	1,420	1,145	1,145	1,420	-	13,695	
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	$  23,067	$  20,383	$  15,861	$	-	$ 320,458	

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	$	6,548	$	6,548	$	-	$	72,023	
Facility Attendants (Vesta Property)	991	991	991	991	991	991	991	991	991	991	991	-	10,896	
General Facility Maintenance (Vesta Property	1,516	1,516	1,516	1,516	1,516	1,516	1,516	1,516	1,516	1,516	1,516	-	16,679	
Utilities - Electric (JEA)	981	994	1,008	1,172	982	914	924	918	1,032	1,100	985	-	11,010	
Utilities - Water & Sewer (JEA)	588	648	206	172	206	308	316	469	529	427	469	-	4,338	
Telephone/Internet & Cable (Comcast)	413	414	414	434	434	434	436	449	449	434	440	-	4,753	
Repairs & Replacements	1,975	247	340	77	343	1,716	106	-	210	795	362	-	6,170	
Fitness Equipment Maintenance	-	-	-	-	-	-	-	-	586	-	-	-	586	
Fitness Center Supplies	-	-	-	-	-	-	-	-	-	-	240	-	240	
Pool Maintenance (Vesta Property)	1,216	1,216	1,216	1,216	1,216	1,216	1,216	1,216	1,216	1,216	1,216	-	13,372	
Pool Chemicals (PoolSure)	694	694	694	736	816	851	1,237	1,227	1,241	1,227	1,227	-	10,644	
Janitorial Service/Supplies (Vesta Property)	766	766	766	766	766	766	766	766	766	766	766	-	8,428	
Office Supplies / Mailings / Printings	6	32	11	11	13	65	58	-	17	62	35	-	311	
Operating Supplies	352	803	154	540	674	92	426	-	351	269	11	-	3,673	
Permit Fees	-	445	-	739	-	-	-	-	525	-	-	-	1,709	
Special Events	3,566	175	-	99	476	1,465	41	-	647	31	975	-	7,474	
Recreation Passes	-	-	-	-	-	-	-	-	-	200	-	-	200	
Holiday Lighting	-	-	4,000	-	-	-	-	-	-	-	-	-	4,000	

Subtotal Amenity Expenditures	$  19,612	$  15,489	$  17,863	$  15,017	$  14,980	$  16,881	$  14,580	$  14,099	$  16,623	$  15,582	$  15,781	$	-	$ 176,507	

Total Operations & Maintenance	$  52,376	$  30,442	$  34,384	$ 130,845	$  29,252	$  32,610	$  35,342	$  44,418	$  39,690	$  35,964	$  31,641	$	-	$ 496,965	

Total Expenditures	$  72,378	$  38,005	$  40,093	$ 141,226	$  40,304	$  41,382	$  40,553	$  52,001	$  48,452	$  47,890	$  36,448	$	-	$ 598,731	

Excess (Deficiency) of Revenues over Expe	$  (69,545)	$  507,632	$	61,172	$ (130,541)	$  (34,906)	$  (35,031)	$  (37,183)	$  (46,533)	$  (41,771)	$  (43,222)	$  (34,253)	$	-	$	95,819	
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)	$ (46,533)	$ (41,771)	$ (43,222)	$ (34,253)	$	-	$ 124,799	
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		263,415	

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

7/1 - 7/31/24	4732-4748	$36,959.19	

8/1 - 8/31/24	4749-4767	$47,870.70	

TOTAL	$84,829.89	

CAPITAL RESERVE FUND

7/1 - 7/31/24	78	$6,713.00	

TOTAL	$6,713.00	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/28/24	PAGE	1
*** CHECK DATES 07/01/2024 - 07/31/2024 ***	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
561	202407 310-51300-49500
JUL 24 - WEBSITE ADMIN
561	202407 310-51300-34000
JUL 24 - MANAGEMENT FEES
561	202407 310-51300-35100
JUL 24 - IT
561	202407 310-51300-31600
JUL 24 - DISSEMINATION
561	202407 310-51300-51000
JUL 24 - OFFICE SUPPLIES
561	202407 310-51300-42000
JUL 24 - POSTAGE
561	202407 310-51300-42500
JUL 24 - COPIES
561	202407 310-51300-41000
JUL 24 - TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,572.98 004732
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/03/24 00183	6/12/24 335143	202406 320-57200-34500	*	20.00
ALARM PERMIT RENEWAL
JACKSONVILLE SHERIFF'S OFFICE	20.00 004733
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
55693990 202406 320-57200-49400	*	64.77
PARTY SUPPLIES
55693990 202406 320-57200-51000	*	6.28
WRIST KEY CHAIN
55693990 202406 320-57200-46601	*	86.75
POOL SUPPLIES
55693990 202406 320-57200-46601	*	25.98
POOL SKIMMER
55693990 202406 320-57200-52000	*	64.96
CLEANING SUPPLIES
55693990 202406 320-53800-43300	*	235.79
MO DUMPSTER CHARGE
55693990 202406 320-57200-51000	*	28.98
OFFICE SUPPLIES
55693990 202406 320-57200-49300	*	200.00
ACCESS CARDS 55693990 202406
WINDOW AC UNIT 55693990 202406
WATERS/PLATES 55693990 202406
AC REPAIR
55693990 202406 320-57200-52000	*	53.09
CLEANING SUPPLIES
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/28/24	PAGE	2
*** CHECK DATES 07/01/2024 - 07/31/2024 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
55693990
WIPES 55693990
PIZZA 55693990
ICE 55693990
INK
55693990 202406 320-57200-51000	*	8.92
TAPE/GLUE
55693990 202406 320-57200-46601	*	34.98- RETURN AC BRACKET
55693990 202406 320-57200-46601	*	12.99
POOL SUPPLIES
ELITE CARD PAYMENT CENTER AUTO PAY	1,809.40 004734
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/23/24 00207	8/02/24 08022024 202408 320-57200-49400	*	350.00
BALLOONS AND FOAM PARTY
ART-Z-FACES	350.00 004735
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/23/24 00184	7/02/24 14097	202407 320-57200-43400	*	90.00
BACKFLOW TEST
BOB'S BACKFLOW & PLUMBING SERVICES	90.00 004736
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/23/24 00258	7/18/24 07182024 202408 320-57200-49400	*	625.00
METRO FOAM EVENT
CHILDREN'S MINISTRY INTERNATIONAL	625.00 004737
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/23/24 00029	6/26/24 84957412 202407 320-57200-41000	*	448.25
TV/INTERNET 7/4-8/3/24
COMCAST (AUTO PAY)	448.25 004738
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/23/24 00237	7/01/24 24-0319	202406 320-53800-34500	*	920.00
SECURITY 6/22/24
7/01/24 24-0319	202406 320-53800-34500	*	920.00
SECURITY 6/29/24
FIDELITY SECURITY OPERATIONS	1,840.00 004739
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/23/24 00196	7/15/24 63103324 202407 320-53800-46802	*	45.00
PEST CONTROL 7/15/24
FLORIDA PEST CONTROL & CHEMICAL CO.	45.00 004740
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/23/24 00249	7/01/24 6807	202407 320-53800-46100	*	5,720.23
JUL 24 - LANDSCAPE MAINT
DM KOEHN LANDSCAPING, INC	5,720.23 004741
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/28/24	PAGE	3
*** CHECK DATES 07/01/2024 - 07/31/2024 ***	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	#
7/23/24 00222	7/14/24 9937	202406 310-51300-31500	*	1,949.00
JUN 24 GENERAL COUNSEL
KVW KILINSKI, VAN WYK, PLLC	1,949.00 004742
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/23/24 00255	7/10/24 191457	202406 310-51300-31100	*	1,847.16
JUN 24 - ENGINEERING FEES
MATTHEWS DCCM	1,847.16 004743
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/23/24 00224	7/02/24 PSI09127 202407 320-53800-46800	*	772.00
JUL 24 LAKE MAINT
SOLITUDE LAKE MANAGMENT	772.00 004744
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/23/24 00189	7/23/24 07232024 202407 320-53800-46101	*	42.00
JUL 24 REIMB LANDSCAPE MT
7/23/24 07232024 202407 320-53800-46101	*	70.00
JUL 24 REIMB WATER/SEWER
PETER AND JENNIFER TOWNSEND	112.00 004745
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/23/24 00036	7/18/24 UC20337	202407 310-51300-60100	*	250.00
MEETING ROOM 7/17/24
UNIVERSITY OF NORTH FLORIDA	250.00 004746
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
420297	202407 320-53800-34400	*	2,322.00
JUL 24- FIELD OP MGMT
420297	202407 320-57200-34300	*	6,547.58
JUL 24- AMENITY MGMT
420297	202407 320-57200-46100	*	990.50
JUL 24- FACILITY ATT
420297	202407 320-57200-46600	*	1,516.26
JUL 24- GEN FACILITY MAIN
420297	202407 320-57200-46200	*	1,215.66
JUL 24- POOL MAINT
420297	202407 320-57200-34200	*	766.17
JUL 24- JANITORIAL
VESTA PROPERTY SERVICES, INC	13,358.17 004747
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/23/24 00259	7/16/24 602	202407 320-53800-46000	*	3,150.00
HOMELESS ENCAMPMENT CLEAN
904 JUNK REMOVAL	3,150.00 004748
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	36,959.19
TOTAL FOR REGISTER	36,959.19 WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/28/24	PAGE	1
*** CHECK DATES 08/01/2024 - 08/31/2024 ***	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	#
8/01/24 00029	7/26/24 84957412 202408 320-57200-41000	*	440.49
TV/INTERNET 8/4-9/3/24
COMCAST (AUTO PAY)	440.49 004749
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/01/24 00237	7/15/24 24-0348	202407 320-53800-34500	*	276.00
SECURITY 7/04/24
7/15/24 24-0348	202407 320-53800-34500	*	736.00
SECURITY 7/06/24
7/15/24 24-0348	202407 320-53800-34500	*	920.00
SECURITY 7/13/24
FIDELITY SECURITY OPERATIONS	1,932.00 004750
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/01/24 00192	7/25/24 180-0724 202407 320-53800-46802	*	1,100.00
JUL 24 - GOOSE CONTROL
GOOSE MASTERS OF NORTHEAST FLORIDA	1,100.00 004751
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/01/24 00012	7/22/24 25236787 202407 320-53800-43001	*	103.82
IRRIGATION 6/20-7/22/24
7/22/24 25236787 202407 320-57200-43100	*	1,100.26
ELECTRIC 6/18-7/19/24
7/22/24 25236787 202407 320-57200-43001	*	426.81
W/S 6/17-7/18/24
JEA (AUTO PAY)	1,630.89 004752
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/01/24 00228	8/01/24 13129562 202408 320-57200-46201	*	1,226.73
AUG 24 - CHEMICALS
POOLSURE	1,226.73 004753
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/12/24 00237	8/05/24 24-0382	202407 320-53800-34500	*	2,940.00
SECURITY 5/05-7/25/24
FIDELITY SECURITY OPERATIONS	2,940.00 004754
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
562	202408 310-51300-49500	*	50.00
AUG 24 - WEBSITE ADMIN
562	202408 310-51300-34000
AUG 24 - MANAGEMENT FEES
562	202408 310-51300-35100
AUG 24 - IT
562	202408 310-51300-31600
AUG 24 - DISSEMINATION
562	202408 310-51300-51000
AUG 24 - OFFICE SUPPLIES
562	202408 310-51300-42000
AUG 24 - POSTAGE
562	202408 310-51300-42500
AUG 24 - COPIES
WYNN --WYNNFIELD
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/28/24	PAGE	2
*** CHECK DATES 08/01/2024 - 08/31/2024 ***	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	#
8/01/24 562	202408 310-51300-41000	*	14.41
AUG 24 - TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,636.74 004755
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/12/24 00189	8/12/24 08122024 202408 320-53800-46101	*	70.00
AUG 24 REIMB WATER/SEWER
8/12/24 08122024 202408 320-53800-46101	*	42.00
AUG 24 REIMB LANDSCAPE MT
PETER AND JENNIFER TOWNSEND	112.00 004756
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
55693990 202407 320-57200-46601	*	389.02
NO TRESPASSING SINGS
55693990 202407 320-57200-46601	*	27.14- SALES TAX REFUND
55693990 202407 320-57200-52000	*	10.67
HARDWARE
55693990 202407 320-57200-52001	*	239.98
TV'S
55693990 202407 320-53800-43300	*	235.74
MO DUMPSTER CHARGE
55693990 202407 320-57200-51000	*	15.04
INK
55693990 202407
POOL BALLS 55693990 202407
WATER
55693990 202407
BATTERIES
ELITE CARD PAYMENT CENTER AUTO PAY	914.77 004757
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/23/24 00032	8/15/24 24-05171 202408 310-51300-48000	*	110.00
BOS MEETING DATES 24/25
DAILY RECORD + OBSERVER LLC	110.00 004758
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/23/24 00237	7/29/24 24-0368	202407 320-53800-34500	*	920.00
SECURITY 7/20/24
7/29/24 24-0368	202407 320-53800-34500	*	920.00
SECURITY 7/27/24
8/12/24 24-0397	202408 320-53800-34500	*	2,540.00
SECURITY 8/3,8/10/24
FIDELITY SECURITY OPERATIONS	4,380.00 004759
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/23/24 00196	8/19/24 66404912 202408 320-53800-46802	*	45.00
PEST CONTROL 8/19/24
FLORIDA PEST CONTROL & CHEMICAL CO.	45.00 004760
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/28/24	PAGE	3
*** CHECK DATES 08/01/2024 - 08/31/2024 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

JUL 24 - MONTHLY MEETING
KVW KILINSKI, VAN WYK, PLLC	4,268.72 004763
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/23/24 00255	8/13/24 191612	202407 310-51300-31100	*	1,681.23
JUL 24 - ENGINEERING FEES
MATTHEWS DCCM	1,681.23 004764
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/23/24 00228	9/01/24 13129562 202409 320-57200-46201	*	1,226.73
SEP 24 - CHEMICALS
POOLSURE	1,226.73 004765
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/23/24 00224	8/02/24 PSI09986 202408 320-53800-46800	*	772.00
SEP 23 LAKE MAINT
SOLITUDE LAKE MANAGMENT	772.00 004766
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
420881	202408 320-53800-34400	*	2,322.00
AUG 24- FIELD OP MGMT
420881	202408 320-57200-34300	*
AUG 24- AMENITY MGMT
420881	202408 320-57200-46100	*
AUG 24- FACILITY ATT
420881	202408 320-57200-46600	*
AUG 24- GEN FACILITY MAIN
420881	202408 320-57200-46200	*
AUG 24- POOL MAINT
420881	202408 320-57200-34200	*
AUG 24- JANITORIAL
VESTA PROPERTY SERVICES, INC
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	47,870.70
TOTAL FOR REGISTER	47,870.70 WYNN --WYNNFIELD -- TCESSNA
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#: 561
Invoice Date: 7/1/24
Due Date: 7/1/24
Case:
P.O. Number:

Description	
	Rate	Amount	
Web ite Administration • July 2024		50.00'	50.00	
Manageo,ent Fees ,. July 2024		4,270.81:	4,27Q;67	
lnf.ormation Technology • July 2024		116.67	116.67	
Dissemination Agent Services  July 2024		94.42	94.42	
Office Supplies		0.06	0.06	
Postage		1.28)	1.28	
Coples		25.20	25.20	
Telephone		14.68'	14168	

Total	$4,572.98	
Payments/Credits	$0.00	
Balance Due	$4,572.98	
Jf.\cksonvllle Sheriffs OUiG€l F,Also Alarm rleth;otlon Program P,0,BOX 14Hi25
Irving, TX 750i 4
Customer Service: (877) 88CHJ677

MDG2024 00004503 01	•
111h1hl'1l1111l•11••11111,111,..  1,11,i.11,1,11i111,l,hl'lliih
WYNNFIELD LAKES COD	 .,:	,	• Jacksonville Sheriffs Office Fafse Alarm Reduction Progra 5385 NORTH NOB HILL ROAD	11,			P.O.Box 141925
SUNRISE, FL 33351
JU •! 2 11
Irving, TX 75014

7 10 2 Q Q QQ Q 24Q63 033514 3 Q QQ 2Q Q Q	PLEASE DETACH ANfJ SEND THE ABOVE COPY WITH YOUfl PAYMENT

Jacksonville stwriff's O!Hco Fal$e Alarm Roctucllon Program P.OHOX 1419:?5
lrvlrfH, TX 75014
Cuslmner Servi<;< : (877) 883-0677

ll.
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lg
0

8
0
0
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WYNNFIELD LAKES CDD MONTHLY EXPENSE REPORT

BEGINNING	6/1/2024	
ENDING	6/30/2024	

DATE	DESCRIPTION	GL #	GL Description	RETAILER	TOTAL	
6/6/2024	Party supplies	001.320.57200.49400	Special Events	Amazon	64.77	
6/6/2024	Wrist key chain	001.320.57200.51000	Office Supplies	Amazon	6.28	
6/7/2024	Pool supplies	001.320.57200.52000	Operating Supplies	Amazon	86.75	
6/8/2024	Pool skimmer	001.320.57200.52000	Operating Supplies	Amazon	25.98	
6/10/2024	Cleaning supplies	001.320.57200.52000	Operating Supplies	Amazon	64.96	
6/13/2024	Monthly dumpster charge	001.320.53800.43300	Refuse Services (WM)	Waste Mgmt	235.79	
6/14/2024	Office supplies	001.320.57200.51000	Office Supplies	Amazon	28.98	
6/15/2024	Access cards	001.320.57200.52000	Operating Supplies	ID Zone	200.00	
6/15/2024	Window AC unit	001.320.53800.46000	Repairs & Replacements	Home Depot	313.98	
6/17/2024	Waters, plates	001.320.57200.49400	Special Events	Walmart	35.12	
6/19/2024	AC repair	001.320.53800.46000	Repairs & Replacements	Florida Air Service	390.00	
6/20/2024	Cleaning supplies	001.320.57200.52000	Operating Supplies	Amazon	53.09	
6/20/2024	Wipes	001.320.57200.52000	Operating Supplies	Amazon	151.20	
6/22/2024	Pizza	001.320.57200.49400	Special Events	Marcos Pizza	131.00	
6/22/2024	Ice	001.320.57200.49400	Special Events	Walmart	16.31	
6/22/2024	Ink	001.320.57200.51000	Office Supplies	HP Instant Ink	18.26	
6/25/2024	Tape, glue	001.320.57200.51000	Office Supplies	Home Depot	8.92	
6/25/2024	Return AC bracket	001.320.53800.46000	Repairs & Replacements	Home Depot	-34.98	
6/27/2024	Pool supplies	001.320.57200.52000	Operating Supplies	Amazon	12.99	

						
TOTALS					$1,809.40	
Explanation:
Signature:	Lina Hernandez, Amenity Manager

Final Details for Order #111-1642375-2546615

Order Placed: June 5, 2024
Amazon.com order number: 111-1642375-2546615
Order Total: $64.77

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 June 5, 2024			

Items Ordered	
Price		
2 of: YEGEER Beach Pool Party Favors, Party Supplies Bag Stuffers Including Bulk Beach Balls, Mini Bubble Wands, Kids	$23.39		
Sunglasses and More, 96 Pcs Beach Toys for Kids, Summer Pool Beach Toys for Boys Girls			
Sold by: YEGEER (seller profile)			
Business Price			
Condition: New			
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285
United States

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

Total before tax:
Sales Tax:

Total for This Shipment:	$46.78	
		$0.00	
		-----	
		$46.78	
		$0.00	
		-----	
		$46.78	
		-----	

Shipped on June 5, 2024	

Items Ordered	Price
1 of: Kuhome 20Pcs Drawstring Backpacks Bulk String Bag Cinch Sack Pack Storage Knapsack Polyester Gift Bags Sports	$17.99
Drawstring Bags for Trip Gym Party Bags(20 Colors)
Sold by: Nichuang US (seller profile) Condition: New	
Shipping Address:	Item(s) Subtotal:	$17.99
Lina	Shipping & Handling:	$0.00
13700 RICHMOND PARK DR N APT 1309
JACKSONVILLE, FL 32224-4285	-----
United States	Total before tax:	$17.99
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$17.99
-----	

Payment information	
Payment Method:	Item(s) Subtotal: $64.77
Visa | Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $64.77
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $64.77	
Credit Card transactions	Visa ending in 7349: June 5, 2024: $64.77	
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 #111-2551695-2315468

Order Placed: June 5, 2024
Amazon.com order number: 111-2551695-2315468
Order Total: $6.28

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 June 5, 2024			

Items Ordered	
Price		
1 of: GMMA Pack of 8 Colorful Spring Spiral Wrist Coil Key Chain, Wristband Key Ring for ID Badge Sauna Gym Pool and Outdoor	$6.28		
Sports (Black)			
Sold by: Gmma (seller profile)			
Business Price			
Condition: New			
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285
United States

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

Total before tax:
Sales Tax:

Total for This Shipment:	$6.28	
		$0.00	
		-----	
		$6.28	
		$0.00	
		-----	
		$6.28	
		-----	

Payment information	
Payment Method:	Item(s) Subtotal:	$6.28
Visa | Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax:	$6.28
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total:	$6.28	
Credit Card transactions	Visa ending in 7349: June 5, 2024: $6.28	
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 #112-1052066-1549059

Order Placed: June 7, 2024
PO number : Pool Supplies
Amazon.com order number: 112-1052066-1549059
Order Total: $86.75

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 June 7, 2024			

Items Ordered	
Price		
3 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:
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:	$35.82	
		$0.00	
		-----	
		$35.82	
		$0.00	
		-----	
		$35.82	
		-----	

Shipped on June 7, 2024			

Items Ordered		
Price	
1 of: taylor Replacement Reagent Refill Kits - Basic Refill Kit - 2 oz.		$28.95	
Sold by: National Hardware Supply (seller profile)			
Business Price			
Condition: New			
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	Item(s) Subtotal: Shipping & Handling:	$28.95
$0.00
-----	
United States	Total before tax:	$28.95	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
FREE Prime Delivery	Total for This Shipment:	$28.95	
		-----	

Shipped on June 7, 2024			

Items Ordered	
Price		
2 of: Southeastern 5 Pack Swimming Pool Deck Drain Rectangular Grate 2x4 with Screws Replacement for Hayward(R)	$10.99		
SP1019BA			
Sold by: PoolAccessoryCo (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:	$21.98	
		$0.00	
		-----	
		$21.98	
		$0.00	
		-----	
		$21.98	
		-----	

Payment information	
Payment Method:	Item(s) Subtotal: $86.75
Visa | Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $86.75
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $86.75	
Credit Card transactions	Visa ending in 7349: June 7, 2024: $86.75	
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 #112-8416251-4832209

Order Placed: June 7, 2024
PO number : Pool Supplies
Amazon.com order number: 112-8416251-4832209
Order Total: $25.98

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

Shipped on June 7, 2024	

Items Ordered	Price
1 of: Sepetrel Pool Net,Professional Swimming Pool Leaf Skimmer Nets for Cleaning with Double-Layer Deep Big Bag,Heavy Duty	$25.98
Aluminum Frame & Handle Rake(Pole Not Included)
Sold by: SEPETREL (seller profile) Business Price
Condition: New	
Shipping Address:	Item(s) Subtotal:	$25.98
Ken Thomas	Shipping & Handling:	$2.99
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	Free Shipping:	-$2.99
United States	-----
Total before tax:	$25.98 Sales Tax:		$0.00
-----
Total for This Shipment:	$25.98
-----	

Payment information	
Payment Method:	Item(s) Subtotal: $25.98
Visa | Last digits: 7349	Shipping & Handling:	$2.99
Billing address	Promotion applied:  -$2.99
Wynnfield Lakes CDD	-----
5385 N NOB HILL RD	Total before tax: $25.98
SUNRISE, FL 33351-4761	Estimated Tax:	$0.00
United States
-----
Grand Total: $25.98	
Credit Card transactions	Visa ending in 7349: June 7, 2024: $25.98	
To view the status of your order, return to Order Summary .

Final Details for Order #112-9043352-8024251

Order Placed: June 7, 2024
PO number : Cleaning Supplies
Amazon.com order number: 112-9043352-8024251
Order Total: $64.96

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 June 10, 2024			

Items Ordered		
Price	
1 of: 3M MROS3M124 TB Quat Disinfectant,12/CS		$64.96	
Sold by: Red_Carpet (seller profile)			
Business Price			
Condition: New			
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	Item(s) Subtotal: Shipping & Handling:	$64.96
$0.00
-----	
United States	Total before tax:	$64.96	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
Expedited Shipping	Total for This Shipment:	$64.96	
		-----	

Payment information	
Payment Method:	Item(s) Subtotal: $64.96
Visa | Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $64.96
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $64.96	
Credit Card transactions	Visa ending in 7349: June 10, 2024: $64.96	
To view the status of your order, return to Order Summary .
INVOICE

Page 1 of 2
Customer ID:	28-16690-73007
Customer Name:	WYNNFIELD LAKES CDD
Service Period:	06/01/24-06/30/24
Invoice Date:	05/24/2024
Invoice Number:	9673634-2224-7

+	+	+	=

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	06/01/24		1.00	12.96	
6 Yard Dumpster 1X Week	06/01/24		1.00	162.04	
Energy Surcharge				26.53	
DUVAL CM 17% FRANCHISE FEE				34.26	
Total Current Charges	235.79				

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

WASTE MANAGEMENT INC. OF FLORIDA WM OF JACKSONVILLE
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 $235.79.

2224000281669073007096736340000002357900000023579  7

I0290C11

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

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.

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.

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.			
Address 1				
Address 2				
City				
		Email		
State				
Zip		Date		
Email		Bank Account Holder Signature		
Date Valid				

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

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

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

Final Details for Order #111-4626506-0978622

Order Placed: June 13, 2024
Amazon.com order number: 111-4626506-0978622
Order Total: $28.98

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

Shipped on June 14, 2024			

Items Ordered	
Price		
1 of: MaxGear Pen Holder for Desk, 3 Pack Pencil Holder, Non-Slip EVA Pad, Premium Mesh Metal Pen Holder, Desk Accessories	$8.99		
& Workspace Organizers for Home, School & Office, Black, 3.7'' Tall			
Sold by: MaxGear.LLC (seller profile) | Product question? (Ask Seller )			
Business Price			
Condition: New			
1 of: Blue Summit Supplies Gem Tone File Folders, 1/3 Cut Tab, Letter Size, Assorted Colors, Great for Organizing and Easy File	$19.99		
Storage, 100 Per Box			
Sold by: Franklin Creative Solutions LLC (seller profile)			
Business Price			
Condition: New			
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285
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:	$28.98	
		$0.00	
		-----	
		$28.98	
		$0.00	
		-----	
		$28.98	
		-----	

Payment information	
Payment Method:	Item(s) Subtotal: $28.98
Visa | Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $28.98
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $28.98	
Credit Card transactions	Visa ending in 7349: June 14, 2024: $28.98	
To view the status of your order, return to Order Summary .

Your Order #7000056058

Placed on Jun 11, 2024, 2:08:27 PM

Payment Method
Credit Card

Credit Card
Type	Visa	
Credit Card
Number	xxxx- 0565	
Card Number: Ending 0565
Shipping Method
FedEx - Super Saver

Items	Quantity	Price	
ValuProx Clamshell 125kHz ISO PVC Proximity Cards
- 26-Bit - PROGRAMMED - Qty. 100
Item #: VP-26PROXCS
Card Format Options (Note: Call us for additional card options)
L - Programmed H10301 - 26 BIT
Enter Site/Facility Code (REQUIRED for 26 bit format cards)
11
Enter Prox Programming Internal Start Number (REQUIRED for 26 bit format cards)
26,701
Enter Prox Programming External Start Number (REQUIRED for 26 bit format cards)
26,701
Front Packaging Options	1	$288.99	

M - Plain White Vinyl with Matte Finish
Back Packaging Options
G - Plain White PVC with Gloss Finish
Select 125kHZ (Prox) Card Numbering
M- Sequential Matching Internal/External
Slot Punch Options
V - Vertical Slot Punch
Prox Card Acceptance
I understand the configuration I've selected and understand that these cards are custom products and are not returnable.		
Subtotal	$288.99	
Discount (607938-061124)	-$88.99	
Shipping & Handling	$0.00	
Grand Total	$200.00	

Page 1 of 1

 

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11900 ATLANTIC BLVD
JACKSONVILLE FL 32225
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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

INVOICE

Service Diagnostic Fees - No Cool / Heat (bill)	$95.00
Diagnostic Fee 6/19/24

Tech arrived to 20 year old system and found air handler running , as well as the condenser however the compressor was not turning on . This was due to a dead capacitor on the hermetic side . This is a R22 system and for that reason
, we can not perform repair related with Freon . Tech ended up having the part available and replaced it today .

Once capacitor was replaced , the system turned back on into cooling mode . This will happen again eventually due to compressor over amping . System is 20 years old and struggling to keep up . Tech recommends replacing system when possible . We will be creating a 30 day quote for the system replacement however as of today , system is working properly .

DUAL CAPACITOR (NON-WARRANTY)	$295.00
NON-WARRANTY DUAL CAPACITOR

Subtotal	$390.00

Total Tax	$0.00

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

Total	$390.00
Payment History
Jun 19	Wed 1:10pm	Credit Card	$390.00

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

Final Details for Order #112-7503156-8755448

Order Placed: June 18, 2024
PO number : Cleaning Supplies
Amazon.com order number: 112-7503156-8755448
Order Total: $53.09

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 June 19, 2024			

Items Ordered	
Price		
1 of: Reli. 40-45 Gallon Trash Bags Heavy Duty | 250 Bags | Large Black Garbage Bags | 39, 40, 42, 45 Gallon | Made in USA	$53.09		
Sold by: Reli. (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:	$53.09	
		$0.00	
		-----	
		$53.09	
		$0.00	
		-----	
		$53.09	
		-----	

Payment information	
Payment Method:	Item(s) Subtotal: $53.09
Visa | Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $53.09
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $53.09	
Credit Card transactions	Visa ending in 7349: June 19, 2024: $53.09	
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 #112-5670857-6849845

Order Placed: June 18, 2024
PO number : Cleaning Supplies
Amazon.com order number: 112-5670857-6849845
Seller's order number: RT-2969431
Order Total: $151.20

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 June 19, 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 (seller profile)		
Condition: New		
1 of: EVERWIPE Surface Care Wet Wipes, High-Volume 900 Count Roll, 4-Pack	$112.17	
Sold by: flipcost (seller profile)		
Condition: New		
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176
United States	Item(s) Subtotal: $157.03 Shipping & Handling:		$0.00 Amazon Discount:	-$5.83
-----	
	Total before tax: $151.20	
Shipping Speed:
Standard Shipping	Sales Tax:	$0.00
-----	
	Total for This Shipment: $151.20	
	-----	

Payment information	
Payment Method:	Item(s) Subtotal: $157.03
Visa | Last digits: 7349	Shipping & Handling:	$0.00
Billing address	Promotion applied:	-$5.83
Wynnfield Lakes CDD	-----
5385 N NOB HILL RD	Total before tax: $151.20
SUNRISE, FL 33351-4761	Estimated Tax:	$0.00
United States
-----
Grand Total: $151.20	
Credit Card transactions	Visa ending in 7349: June 19, 2024: $151.20	
To view the status of your order, return to Order Summary .
Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc.
HP Instant Ink
Ink replacement service Printing History Invoice

Billing Cycle from May 22, 2024 - Jun 21, 2024
Billing Date: Jun 22, 2024

** Page counts are not recorded in real time. Printed pages are automatically recorded about once per day and reflected in your Print History on the date they were printed provided that the printer is connected to the Internet via WiFi or Ethernet. If pages are printed when the printer is not connected to the Internet (offline), those pages will be recorded on the date the printer comes back online. Pages printed without using Instant Ink cartridges are not recorded.
*** You have additional charges that will appear in the next billing cycle as your printer is currently offline.
**** You have charges from a previous billing cycle because your printer was offline.
© 2024 HP Development Company, L.P.	Sign in to review or update your account: instantink.hpconnected.com/us/en HP Inc., 1501 Page Mill Road, Palo Alto, CA 94304 USA
650-857-1501

Marco's Pizza
1795 Kernan Blvd s Jacksonville FL (904) 635 2322

# 100
Phone Take-Out

Order Date 06119/2024 Busmcss Date- 06/22/202•1
FUTURE ORDER 06/22/2024 11:45 AM
Taken 0y: Alyssa 06119/2024 03 32 11 PM
T1an:;aclio11No: 142091688

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Build Your Own
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Peppe1oni
(.SJScho.1/P,_."'·a D,sco11nt (7)S, hoof P1:rtaO,:.ro,1111
12 1/9.88

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Give us feedback@surv	lmart.com
Thank you! ID l:7TN48C1RUK!t9
Walmar,t: .
904-641-8088 N r:NARY

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06/22n4	11:29:46
E	DUE	0.00
06/14	11:29:59
*** TIJ1ER Cti>V***
[i]	Get	free delivery
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with Walmart+
Scan for 30·d•i free tr al.

* ORIG REC: 0226 062 92098
0000-378-984 AC SUPPORT	06/15/24 TA *
-34.98N	
SUBTOTAL	-34.98	
SALES TAX	0.00	
TOTAL	-$34.98	
XXXXXXXXXXXX7349 VISA	-34.98	
INVOICE	0162098	TA	
REFUND-CUSTOMER	COPY	

Final Details for Order #112-4575285-7368268

Order Placed: June 26, 2024
PO number : Pool Supplies
Amazon.com order number: 112-4575285-7368268
Order Total: $12.99

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 June 26, 2024	

Items Ordered	Price
1 of: Pool Pole Clips,Stainless Steel Universal V-Clip for All Swimming Pool and Spa Skimmer Nets,Leaf Rake,Brushes or Pool	$12.99
Supply,Works for Inground Pools or Above Ground (6PCS)
Sold by: Zzxker Direct (seller profile) Condition: New	
Shipping Address:	Item(s) Subtotal:	$12.99
Ken Thomas	Shipping & Handling:	$0.00
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	-----
United States	Total before tax:	$12.99
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$12.99
-----	

Payment information	
Payment Method:	Item(s) Subtotal: $12.99
Visa | Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $12.99
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $12.99	
Credit Card transactions	Visa ending in 7349: June 27, 2024: $12.99	
To view the status of your order, return to Order Summary .

Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc.
Art-Z-Fac:es
Painting The World, One Face At A Time!
1760 Shadowood Lane, Suite 402
Jacksonville, FL 32207

Performance Agreement
This is a Performance Agreement between Art-Z-Faces, Inc {"ArtZFaces") and:
Lina Hernandez
Wynnfleld Lakes CDD ("Cllent")
12337 Wynnfield Lakes Dr	Jacksonville, FL 32246
(904) 885-8832
Email: Llhernandez@vestapropertyservlces.com	Web:

ArtZFaces will provide services at the following time and location:
Aug 2, 2024 - Friday, 5:30pm to 7:30pm
12337 Wynnfield Lakes Dr, In Jacksonville, FL 32246

ArtZFac:l!!s will provide:				
Item	Qty/Hours	Rate	Subtotal	
Balloon Artist	2.00	$175.00	$350.00	
Balloons for us with Foam Party				

Notes:

Fee Info:
Client will provide a total of $350.00. A non•·refundable deposit of $100.00 (to secure the date) is due by July 11, 2024, the balance is due by Aug 2, 2024 and paid through this event link. Please DO NOT pay the artist directly,
Payment Summary
Total:	$;350.00

320.57200.49400

Please read notes & conditions before signing off this contract.
Notes & Conditions Of This Agreement:
Art-Z-Faces Entertainment will provide professional grade supplies and materials, and all tools & equipment necessary to provide these services.
CLIENT RESPONSIBILITIES: Client is responsible for providing a WELL LIT 61 by 61 level working area with tables, chairs. For an OUTDOOR event the client agrees to provide the artist with adequate shelter from the sun/wind/rain. The client understands that trees do not provide adequate shelter from the elements.
CONTRACT DURATION: Your artist will arrive approximately 20 minutes prior to the start time indicated on the contract. The Clock starts to run at the time indicated on the contract. Please be prepared for your artist when they arrive so that no time is wasted. Your artist will stop painting at the time Indicated on the contract
unless extra time blocks have been agreed upon. * Be sure that you book enough time to have all of your
guests painted to avoid disappointment or you will have unhappy guests! * Additional blocks of time may be purchased the day of your event IF our schedule allows it but please keep in mind that our calendar is
unpredictable so if you think you will need more time it is best to book it now.
CORONAVIRUS: By signing this contract, the client has agreed to host event, with full understanding the current Coronavlrus pandemic. It is the client's responsibility to be aware of any current local, city, state, and national guidelines pertaining to gatherings and Covid. It is the client's responslbilityto ensure event attendees follow local and CDC guidelines for social distancing, masks, hand washing etc. The client assumes all risk and hazards incidental to the of the activities of this event, and release, absolve and hold harmless Art-Z-Faces, Inc and all its respective officers, agents, and representatives from any and all liability for injuries to attendees arising out of participating in this event.
CANCELLATION: All events are "RAIN OR SHINE" unless otherwise noted In contract. The client is responsible for providing an alternate indoor location In the event of inclement weather. The client agrees to pay the full amount contracted once the Provider has"arrived at tlie event location, eveh if Provider cannot perform due to Inclement weather.
Cancellation of the engagement by the client for any reason shall forfeit the deposit.
*Cancellation: payment of the full amount of contract Is due to the provider unless notice of cancellation ls made a minimum of 7 days prior to the event date.
Rescheduling: if the client needs to reschedule the event the client will need to pay another deposit.	"
If the Provider or the client must cancel the engagement due to an Act of God, "Force Majeure", riot, strike, epidemic, or by the order of any public authority, this contract-s!·i"all become null and void, all deposit and balance pc;iyments shall be refunded, and l:,loth parties shall have no further legal recourse against each other.
Art-Z-Faces,Inc reserves the right fo withdraw from an event due to unforeseen circumstances, such as accident or em1;1rgency, Illness, or extreme weather conditions. In the rare event that the provider has to cancel this agreement any monies paid to the provider shall be refunded to the client Within 3 business days.
PAYMENT: Deposit is due within 3 days of booking your event, to reserve your requested date and time. Artists will not be booked without an approved agreement AND deposit. All deposits are non-refundable unless otherwise indicated In contract. * Balance is payable to Art-Z·Faces,Inc within 24 hours of event completion.
PayPal 48 hrs prior to the event artzfacesjax@gmail.com
Credit Card 48 hrs prior to the event via phone
Checks/Money Orders must be received prior to the event
No Personal Checks will be accepted unless otherwise discussed
ARTIST 1S NOT PERMIHED TO RECEIVE BALANCE DUE, unless otherwise agreed upon.
*Payment of the deposit by you the cHent, indicates that you have read, understand and accept the above conditions of this agreement. Payment of the deposit also indlc;;1tes that you accept the event information to be correct and accurate.	•

As agreed

Jul12,2024

.DNJ?
fingerprint: 50.193.160.46::1720809081

Jul12,2024
Whitney Myers, Owner/Primary Artist Date Art-Z-Faces, Inc
Lina Hernandez Wynnfield Lakes CDD
Date

ID: 4232
Bob's Back.flow & Plumbing Services
4640 Subchaser Ct., Ste 113
Jacksonville, FL 32244
Invoice
14097
Invoice Date
7/2/2024

Bob's Backflow & Plumbing Services 4640 Subchaser Ct., Ste 113
Jacksonville, FL 32244
Phone# (904) 268-8009	Fax# (904) 292-4403

servic	•​..   Oescrlption	Quantity .• .·	Price Each ..	.  ··Amount	.	
7/1/2024	Potable: I" Wilkins 975XL Serial# 225100	

2	

45.00	.:	.....
90.00	
I•	.. fri;igation: 2"Wilkins QSXL2 Sedal# ACN.98.11					
	Backflow Test: Backflow Test/ Certified and submitted to proper
Water Utility Provider- PASSED				

Thank you for your business. We appreciate your prompt payment.
Please make checks payable to Bob's Backjlow and include your invoice number.
Invoice for Metro Foam Event
CMI

165 Pond Run Lane, Jacksonville, Fl. 32218 703-855-0411
Invoice Date July 18th 2024
BILL TO
Wynnfield Lakes COD

12319 Wynnfield Lakes Drive, Jacksonville, Fl.32246 904-565-9385
Details

5:30 until 7:30pm Metro Foam Event on 8/2/2024

FOR
Metro Foam Party Event

AMOUNT

$625.00

 Description	Amount

Description	Amount

 Description	Amount

SUBTOTAL	$625.00

TAX RATE	0.00% OTHER	 $0.00
TOTAL	$625,00

Make all checks payable to CMI

If you have any questions concerning this invoice, use the following contact information: Dr.Terry Horn 703-855-0411
THANK YOU FOR YOUR BUSINESS!

COMCAST
BUSINESS

Account Number 8495 74120 1711060

Billing Dote
Jun 26, 2024  I
Services From	IPage Jul 04, 2024 to Aug 03, 2024		1 of 4

Hello Gms Gms,
Thanks for choosing Comcast Business.

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•	•  .	.  ,	.  •.  *  ,
 mount aue	.	•	$ii4. 8.2·.fL
O Thanks for paying by Automatic Payment
Your automatic payment on Jul 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.
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Visit business.comcast.com/help or see page 2 for other
ways to contact us.

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

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

Account number Automatic payment
Please pay

8495 74120 1711060
Jul 17, 2024
$448.25

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

COMCAST PO BOX 71211
CHARLOTTE NC 28272-1211

84957412□171106000448258

Account Number
I8495 74120 1711060	I

Billing Date
Jun 26, 2024  I
Services From	IPage
Jul 04, 2024 to Aug 03, 2024	2 of 4

Business Is always moving. Our app was built. for this. Manage your
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Comcast Business now offers Nl:W packages WithJaster speeds and innovative Voice and security solutions~ at a bettervalue.	•

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at 877-564 0318.

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If you ,m:1 ht!mrinsJ impaired, Cilll 711. For lssueis afkictlng
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COMCAST
BUSINESS

Account Number 8495741201711060

Billing Dote
Jun 26, 2024	I
Services From	IPage
Jul 04, 2024 to Aug 03, 2024	3 of 4

Credits	-$7.25

RSN Fee - Adjustment	Jun 06	$7.25	

Comcast Business
TV Standard	

$99.95	$314.80	
Business Video.			
Business Internet 150	$259.95		
Service Discount	-$120.00		
Static IP· 1	$24.95		
Mobillt.y Voice Line Business Voice.	$44.95		
Voice Moil Service	$5.00		
			
Equipment & services		$42.85	
TV Box + Remote	$9.95		
Service To Additional TV	$9.95		
With TV Box and Remote.			
Equipment Fee
 Voice.		$22.95		

maxes, 'fees ancl o'l:ners cnarsges	.	 33.R<ll

Other charges	$4.28
Regulatory Cost Recovery	$2.34
Federal Universal Service Fund	$1.94

Taxes & government fees	$28.82
State Communications Services Tax	$15.72
Local Communications Services Tax	$12.70
911 Fees	$0.40	
Account Number
8495 74120 1711060
Billing Date
Jun 26, 2024
Services From	Page
Jul 04, 2024 to Aug 03, 2024	4 of 4

Additional information
Billing Update: This bill includes on RSN fee credit for your local Bally Sports network(s) being unavailable.

The Regulatory Cost Recovery fee is neither government mandated nor o tax, but is assessed by Comcast to recover certain federal, state, and local regulatory costs.
Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes con be found at xfinity.com/ programmingchonges/ or by colling 866-216-8634.
INVOICE
Fidelity Security Operations
8081 Phillps Hwy Ste 12
Jacksonville, FL 32256

amto
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 CDD 12319 Wynnfield Lakes Dr Jacksonville, FL 32246

Invoice details
Invoice no.: 24-0319
Terms:Net 30
Invoice date: 07/01/2024 Due date: 07/31/2024

#	Date	Product or service	Description	Qty	Rate	Amount

06/22/2024	Unarmed Officer	40	$23.00

06/29/2024	Unarmed Officer	40	$23.00
$920.00

$920.00

Ways to pay

!11 Jffllm(>
:	3
Total
$1,840.00

jF "9RIDA
PEST CONTROL:
A RentokH Company

PO BOX 740608
CINCINNATI OH 45274-0608

PHONE: 904-396-5805
WEB: flapest.com Text: 352-376-2661
Page 1 of 1

INVOICE# 63103324 Wynnfield Lake S Cdd

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 7/15/2024

APPROVED
By lihernandez at 11:34 am, Jul}!, 2024	

Payment Receipt. Please Return with Payment Remittance

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

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

00275□388□□0□000000631033240□00045002□24□814□008
KOEHN
L..aouTOOOR
1872 Everlee Road
Jacksonville, FL. 32216 www.koehnoutdoor.com
INVOICE

July 2024 Landscape Management	$5,720.23	$0.00	$5,720.23	
Total	$5,720.23	$0.00	$5,720.23	

KILlNSKI I VAN WYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice # 9937 Date: 07/14/2024 Due On: 08/13/2024

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

Service	LG	06/01/2024	Review and revise addendum with Mind Body Performance.	0.30	$280.00	$84.00	

Service	RVW	06/03/2024	Research format for Goals and Objectives	0.10	$365.00	$36.50	
			and confer with staff.				
Service	MGH	06/03/2024	Further prepare and revise First Addendum	0.30	$260.00	$78.00	
			to Athletic Field License Agreement with				
			Body Mind Performance to incorporate				
			subcontractor provisions related to				
			Beestera operating soccer camps				
Service	MGH	06/03/2024	Review and analyze correspondence related to financing options for pond bank	0.10	$260.00	$26.00	

-~••,~••m ~-«rn «-•-••	

-w-~,--•~-~ -••-•-"'••-•	

-~.,-- ••-•	erosion repair project.
"-""'"-•'•"- '"••- -••••-•"•••-m•"~ "'"""m"'~ «"""" ,_,, . _,. -"--··-··-···--·-----·---·-"··- -- -··----	
----,-------·-···-•··	
·-···-·--		
Service	LG	06/04/2024  Confer with Laughlin regarding policy	0.30	$280.00	$84.00
violations.
,,,,_,-...,.,..._,	,·-=
Service	RVW	06/04/2024  Draft Goals and Objectives samples for	0.10	$365.00
district review.
--"'	. -·-· --·-- •-···-- ·-
Service	MGH	06/04/2024	Review and exchange correspondence with	0.20	$260.00	$52.00	
			District manager regarding information				
			gathered on resident for potential amenity				
			suspension.				
Service	MGH	06/04/2024	Review and analyze current amenity policies and rules related to suspensions of	0.60	$260.00		
			amenity privileges; advise District staff				
			regarding same.				
Service	MGH	06/05/2024	Prepare notification and warning letter to	0.80	$260.00	$208.00	
			resident regarding use of access card to				
-- ·-- - --- ---»-•-·- ---·---·- ------- --·----·- -- --·- ···----- ------- ---- --- ----···--··· -- "·--··--- .••., -  ••-  --•  ,., - ~-••• •--• •• •- --••-~••-- u - •~••• ~•~- ~••m•••••••••-~-•~ -
Invoice# 9937 - 07/14/2024

utilize the pool after hours.
; •,•-,-,-,-,,,-" , -• ,-  , v ··	- -·,--,,, . ·-,--,·-·-	-.....,,.,-- _,_r" - ·- ,,.,,,-------,·,-,,,	"• -" .'  -	.

 a,••,. "- • •••-• -••?•r• -

Service	MGH	06/11/2024 Review and analyze letter from Regions	0.10	$260.00	$26.00 approving credit application and District
Manager correspondence regarding same

Service	LG	06/20/2024	Prepare memorandum regarding special	0.20	$280.00	$56.00	
			district performance measures.				
Service	MGH	06/24/2024	
Prepare for and attend agenda call to		$260.00	$156.00	
			discuss items for Board consideration at				
			upcoming meeting				
Service	LG	06/24/2024	Attend agenda planning call and confer with Henley regarding necessary resolutions.	0.60	$280.00	$168.00	
	,,_ ,	--	-- ·-	---- - ·---· --•c, --,---"- ·-- -- •,--~•,---, ._,,,,,, --- ·-.,--,,...,,.	,,-,			
Service	LG	06/25/2024 Provide information regarding sample	0.30	$280.00 suspension policy to Board.
Service  MGH   06/27/2024 Analyze Nassau County Supervisor of	0.20 $260.00 $52.00 Elections records to confirm status of and
candidates for open seats for November 2024 General Election; identify follow-up items needed now and upon election.

"' ,,e,•.,.•v-,,,.•--,,1 ,-, ...,, •. , ,,,Mo-

: Non•b!ll ie
Service	LG	06/01/2024  Attend agenda planning call.	MG	MO	Q

Total	$1,949.00

Detailed Statement of Account

Current Invoice

ln;olc;  m er	Pue On.	• AriiQunt Oue	Payments Received•	
Invoice# 9937 - 07/14/2024

9937	08/13/2024	$1,949.00	$0.00

Outstanding Balance Total Amount Outstanding
$1,949.00

$1,949.00
$1,949.00

Please make all amounts payable to: Kilinski I Van Wyk PLLC Please pay within 30 days.
Project Manager	Alex Acree	,IVIATTHEWS
...,...,.,.....,.,	,,.
Wynnfield Lakes COD Daniel Laughlin
47 West Town Place, Suite 114
St. Augustine, FL 32092

July 10, 2024
Invoice#	191457

Project	0000021827.000	Wynnfield Lakes COD

This invoice includes charges for tasks performed for your project, including: COD Board Coordination
Coordinate Site Survey Ditch Design Plans
Coordinate Bids for Ditch Stabilization

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 June 30, 2024
Phase	0001	Enginieering Services

Project Engineer, El 3	Hours
6.25	Rate
190.00	Amount
1,187.50		
CAD Designer 1	4.50	130.00	585.00		
Project Administrator
Total Labor	.25	120.00	30.00	
1,802.50	
Phase	0999	Reimbursable Expenses

llx17B/W
8.5 x 11 B/W
Color 8.5 x 11

Total Reproductions
27.0 Copies@ 0.55
54.0 Copies @ 0.27
8.0 Copies @ 0.50
14.85
14.58
4.00
33.43	33.43

Finance Charge

1.50% of 748.24
(balance over 30 days)	11.23
Total Due:	1,847.16

Outstanding Invoices
Number
191200
Total

Date
6/7/2024

Balance
748.24
748.24
Billed to Date

Labor

Current Due
1,802.50

Prior Billed
6,432.50

Billed to Date
8,235.00

7 Waldo Street, St. Augustine, FL 32084  I  P: 904.826.1334  I  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.
Project	0000021827.000	Wynnfield Lakes CDD			Invoice	191457	
Expense		0.00	55.48	55.48			
Unit		33.43	30.40	63.83			
Interest		11.23	0.00	11.23			
Totals		1,847.16	6,518.38	8,365.54			

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

Page 2
s	LITU 
LAKE MANAGEMENT

Please Remit Payment to:			INVOICE	
Solitude Lake Management, LLC			Page: 1	
1320 Brookwood Drive
Suite H		
Invoice Number:	
PSI091274	
Little Rock, AR 72202		Invoice Date:	7/2/2024	
Phone #: (888) 480-5253				
Fax #: (888) 358-0088				
	
Ship			

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

	Customer ID	12907				
Ship Via		P.O. Number				
Ship Date	7/2/2024	P.O. Date	7/2/2024			
Due Date	8/1/2024	Our Order No.				
Terms	Net 30					

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance July Billing
7/1/2024 - 7/31/2024
Lake 1				772.00	772.00	
Lake 2
Lake 3
Lake 4
Lake 5	APPROVED
By lihernandez at 3:15 pm, Jul 1(;/2024					
Lake 6 Lake Front Lake-ALL Fountain 1
Fountain 2
Fountain 3

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

Recurring Invoice Check Should be Cut by 15th

Month:	July-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:	July-24

Amount per each:

320.53800.46101
$70.00

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

UNFI

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

Invoice

User	Invoice Number: UC20337
Courtney Hogge Wynnfield Lakes COD 475 West Town Place Suite 114
St. Augustine, FL 32092 USA
Invoice Date: Due Date: Event Name:
Reservation No.: Phone:
Fax:
Email Address: Event Coordinator:
7/18/2024
8/17/2024
Wynnfield Lakes 162560
904-940-5850 X 400
904-940-5899
chogge@gmsnf.com Brian Blakeslee

Bookings / Details	Quantity	Price	Amount

Wednesday, July 17, 2024
6:00 PM - 9:30 PM Wynnfield Lakes (Confirmation Pending) Room 1090 - Kl Furniture, Inc. Seminar Room
Room Charge: ($200.00 per Half Day) UC - Audiovisual:
Telephone (Conference) UC - Setup Notes:
Conference for 10 at front and Theater seating for 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 ifwe can be of any further assistance. Thank you again for choosing the Herbett University Center.

7/18/2024 2:08 PM BB	Page 1 of2
Invoice

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

Terms Due Date Memo
420297
07/01/2024

Net 30 07/31/2024
Monthly Fees

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

Total	13,358.17

904 Junk Removal

Wynnfield Lakes CDD
12319 Wynnfield Lakes Drive Jacksonville, FL 32246

(904) 377-6756
kfthomas@vestapropertyservices.com
CONTACT US

459 Charles Pinckney St Orange Park, FL 32073

(904) 598-4114
904junkremoval@gmail.com

INVOICE

Homeless Encampment Cleanup
Includes removal of homeless encampment,related junk, and dump fees
1.0	$3,000.00	$3,000.00

Personal Protective Equipment	1.0	$150.00	$150.00
Includes puncture resistant gloves (for drug paraphernalia) and other related job specific items

Subtotal	$3,150.00	
Job Total	$3,150.00	
Amount Due	$3,150.00	

00l .320.53800.46000

Thank you so much for you business! We can't grow without you so please tell a friend, tell some family, and share your experience with us to your social media. Please don't hesitate to call when we can be of service again.

Thank you

The 904 Junk Removal Family Making Your Junk Our Business!

See our Terms & Conditions

COMCAST
BUSINESS	I

Account Number 8495 74 120 1711060

Billing Date Jul26,2024	I
Services From	IPage Aug 04, 2024 to Sep 03, 2024  1 of 4

Hello Gms Gms,
Thanks for choosing Comcast Business.

◄

"

O Thanks for paying by Automatic Payment
Your automatic payment on Aug 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.comcast.com/help or see page 2 for other
ways to contact us.

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

Please write your account number on your check or money order

Do hot include correspondence with payment
COMCAST BUSINESS
1100 N©RTHP©INT PKWY W PALM BCH FL 33407-1937

Account number Automatic payment
Please pay

8495 74120 1711060
Aug 17, 2024
$440.49

WYNNEFIELD LAKES COD ATTN JACKIE C©MPT©N 5385 N N©B HILL RD SUNRISE, FL 33351-4761
Electronic payment will be applied Aug 17, 2024

COMCAST PO BOX71211
CHARLOTTE NC 28272-1211

84957412□1711□6□□□44□495

Account Number

Billing Dote
Services From	IPage
I8495 74120 1711060	I Jul 26, 2024	I

Aug 04, 2024 to Sep 03, 2024  2 of 4

=  -
LJGlvvmlIDa<TII tine 0rn1mast msirnesi	l#l	,

Business ls always moving. Our app was bum for this. Manage your
account anytime, anywhere wllh the Comcast Business App - the f,asy woy to manage your services on the go,
Mantlgfl your account det(lils
Poy your bill and customize billing options
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l'Neecl ffielf;\l'f Ylfltlre mere f0n ty;©m

Visit us·online
Get help ancl support at
business.c:omc:ast.c:om/help

""	""= "' 

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Moving?
WG can help <'msure It's a smooU1 transl!ion.
VIi;tt business.comcast.com/learn/movlng lo learn more.

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i::ust,:)fll()f!:i WIH) dlsablliti(IS, call 1•855•270•0379,
chut live ot support,xflnity.com/accesslbllity, ()m£1!1 accessibllity@comcast.com, fox 1·866·$99•4268.or write to Comcast at 1701 JFK Blvd., Ph!ladelphia, PA 19103-2838 Attn; M. Gifford.

""	=	_,, 	=""		=
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COMCAST
BUSINESS

Account Number
8495 74120 1711060

Billing Dote
Jul26,2024	I
Services From	IPage
Aug 04, 2024 to Sep 03, 2024  3 of 4

I Payment• thank you	Jul 18	-$441.00 I

Credits	-$14.50
RSN Fee - Adjustment	Jul09	-$7.25
RSN Fee - Adjustment	Jul24	-$7.25	
""
R.egwlmri r:mmm!timl1 effimnges	1 16. 

Comcast Business	$314.80
TV Standard	$99.95
Business Video,
Business Internet 150	$259.95
Service Disco,int	-$120.00
Static IP -1	$24.95
Mobility Voice Line	$44.95
Business Voice.
Voice Mail Service	$5.00

Equipment & services	$42.85
TV Box + Remote	$9.95
Service To Additional TV	$9.95
With TV Box and Remote.
Equipment Fee	$22.95
 Voice,	

Service fees	$57.50
Directory Listing tvlanogement Fee	$6.00
Voice Network Investment	$6.00
Broadcast TV Fee	$34.00
Regional Sports Fee	$11.50	
~r7 	=	"'	=	=°" 	"'""
mmxes, ffiees mrncd mrtffien ef'lmn1es		Iii.II	
Other charges		$4.69	
Re ulatory Cost Recovery	$2.63		
Federal Universal Service Fund	$2.06		

Account Number 8495 74120 1711060

Billing Dote Jul26,2024	I
Services From	I
Aug 04, 2024 to Sep 03, 2024

Page 4of 4

Additional information
Billing Update: This bill includes an RSN fee credit for your local Bally Sports network(s) being unavailable, and a credit for your Bally Sports network(s) subscription being unavailable, if applicable.

The Regulatory Cost Recovery fee is neither government mandated nor a tax, but is assessed by Comcast to recover certain federal, state, and local regulatory costs.
Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes can be found at xfinity.com/ programmingchanges/ or by calling 866-216-8634.
INVOICE
Fidelity Security Operations
8081 Phillps Hwy Ste12
Jacksonville, FL 32256

amto  ••
LinaF Hernandez Wynnfield Lakes coo··· 12319_Wynnfield Lakes Dr
Jacksonville, FL 32246

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

Stiip to	:, •
LinaF Hernandez Wynnfield Lakes COD 12319 Wynnfield Lakes Dr Jacksonville, FL 32246

'	•	.	'
·, ..... ."'¥-....-  ........ - •.• , ......... ,.,........ ........ .,,.,.,,..,.,........v........,  ......... ,. - ............, ·- ,
	
.	.	..·.. '- ·,:
; ,.. .,_,,_... Ir: M _,..•,,, •..........'>....... ..,....,••'•I; A ........ , ,,•",j,'.......-...,._ ,'.",,.,." ...,

, I•
•.. Invoice details
••• 1r\volc no..2: 4-0348 terms:Net 30
lnJ: Oi.  e/date:07/15/20,2,4

•• I
,;	Duedate:08/14/2024
I.

#	Date	Product or service	Description	Qty	Rate	Amount	
1.	
Unarmed Officer	
Holiday Rate1	
8	
$34.50	$276.00	
2. 0	
Unarmed Officer		
32	
$23.00	
$736.00	
3.	I  Unarmed Officer		
40	
$23.00	
$920.00	

Ways to pay
 lvisAil J:-:.[Jti)_jI L	l i ]i.,	j
Total	$1,932.00

Pay invoice

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:
180-0724
July 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
Wynnfield Lakes CDD Jacksonville, FL

Week Ending:	Goose Control Services
07/06/24		
07/13/24
07/20/24
07/27 /24
$275.00
$275.00
$275.00
$275.00
$275.00
$275.00
$275.00
$275.00

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

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

set up e bill sent to tcessna@gmssf.com

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

Electric	
2523678745	
12319 Wynnfield Lakes Dr	
89344672	
$856.02	
$817.37	
$825.03	
S963.31	
$795.70	
$737.32	
$749.68	
$746.54	
$860.69	$915.04			$8,266.70	

Electric	
2523678745	
!397 Wynnfield Lakes Dr-Apt SG	
89005442	
$125.22	
$177.10	
$182.77	
$208.89	
$186.21	
$176.30	
$174.51	
$171.12	
$171.11	
$185.22			$1,758.45	

Electric Total				$981.24	
$994.47	
$1,007.80	
$1,172.20	
$981.91	$913.62	$924.19	
$917.66	
$1,031.80	
$1,100.26	
$0.00	
$0,00	$10,025.15	

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

Irrigation	2523678745	12319 Wynnfield Lakes Dr	74759726	S103.82	$103.82	$103.82	$103.82	$103.82	$103.82	$103.82	$103.82	$103.82	$103.82			$1,038.20	

Irrigation	
836681178	
12510 Diamond Springs Dr	
66899001		
($57.96)	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
SO.OD	(S57.96)	

Irrigation Total																	

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

Sewer	
2523678745	
12319 Wynnfield Lakes Dr	
76259417	
$442.79	
$488.86	
$146.61	
$120.28	
$146.61	
$225.59	
$232.17	
S350.64	$396.71	$317.73			$2,867.99	

Water	
2523678745	
12319 Wynnfield Lakes Or	
76259417	
S145.48	
$158.89	
S59.27	
$51.60	
$59.27	
$82.26	
$84.17	
S118.66	
$132.07	
$109.08			$1,000.75	

Water/Sewer Total																	

GRANO TOTAL	$1,673.33	$1,317.50	$1,447.90	$1,291.61	$1,325.29	$1,344.35	$1,490.78	$1,664.40	$1,630.89	$0.00	$0.00	$14,874.13

Irrigation Electric Water/Sewer

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

,1. WYNNFIELD LAKES COD
Page 1 of 4
'9 Phone: (904) 665-6000  8	Online: jea.com

m@mAl.ill Sl.JMMAR¥ @F" GHARGES

Total New Charges	$

1,630.89
Electric
$1,100.26
Water
$109.08
Sewer
lllillll $317.73
(A complete breakdown of charges can be found on the following pages.)
Irrigation
111111111 $103.82
Previous Balance	$
Payment(s) Received .......................... Balance Before New Charges .............. New Charges ........,..............................
Do not pay. AutoPay will process your	$
payment on 08/13/24.
1,664.40
-1,664.40
0.00
1,630.89

1,630.89
MESSAGES

Storm Season lasts through November 30. Make a plan to protect the people and things you value. Visit jea.com/storm to learn more.

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

PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.	Additional information on reverse side.
Check here for telephone/mail address correction and fill in on reverse side.
Add $	to my monthly bill: $	for Neighbor to Neighbor and/or $	for
®	the Prosperity Scholarship Fund. I will notify JEA when I no longer wish to contribute.

07/22/24

WYNNFIELD LAKES COD 5385 N NOB HILL RD SUNRISE FL 33351-4761
Page 2 of 4
 isit jea.eam ta:
i'toTransfer Service	Q Report or View outag s·

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#

Address:

City:

E-mail:
Page 3 of 4
WYNNFIELD LAKES COD	
®	I Account#: 2523678745	Bill Date: 07/22/24	Cycle: 18
(9 Phone: (904) 665-6000	E) Online: jea.com

Billing Rate: General Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 06/18/24 - 07/19/24	Reading Date: 07/19/24 Service Point: Commercial - Electric
Billing Rate: Commercial Irrigation Service Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 06/20/24 - 07/22/24	Reading Date: 07/22/24 Service Point: Irrigation 1 - Commercial

Basic Monthly Charge
Energy Charge ($0.06276 per kWh)
Tax Exempt Fuel Cost ($0.03215 per kWh) Taxable Fuel Cost ($0.00511 per kWh) City of Jacksonville Franchise Fee
Gross Receipts Tax

$	21.00
530.32
271.67
43.18
25.99
22.88
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
$	915.04
Service Address: 12397 WYNNFIELD LAKES DR APT SG01
Service Period: 06/18/24 - 07/19/24	Reading Date: 07/19/24 Service Point: Commercial - Electric

Billing Rate: Commercial Water Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 06/17/24 - 07/18/24	Reading Date: 07/18/24 Service Point: Commercial - Water/Sewer

Basic Monthly Charge
Energy Charge ($0.06276 per kWh)
Tax Exempt Fuel Cost ($0.03215 per kWh) Taxable Fuel Cost ($0.00511 per kWh) City of Jacksonville Franchise Fee

$	21.00
96.84
49.61
7.88
5.26
Basic Monthly Charge
$	31.50
Gross Receipts Tax
4.63
Water Consumption Charge
City of Jacksonville Franchise Fee
74.40
3.18
Total Current Electric Charges	$	185.22

Total Current Water Charges	$	109.08

Billing Rate: Commercial Sewer Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 06/17/24 - 07/18/24	Reading Date: 07/18/24 Service Point: Commercial - Water/Sewer
©©NSUJMR[l©N l:d1Sff1©R¥
11111 Water Tens Gal 11111 Electric kWh

Basic Monthly Charge Sewer Usage Charge
City of Jacksonville Franchise Fee
$	52.88
255.60
9.25	Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
2023	2024
Total Current Sewer Charges	$	317.73
Total kWh Used	1 Year Ago	
	9,948	
Total Gallons Used	121,000	

Electric, Water and Sewer Combined Charge comparison with Fuel (Including Taxes and Fees)
,,,,,,,,,,,,,,,,, '-----
s;;o •
Our Ongoing Efforts	$290-
By investing in the future of our
///	---	....._,..,,.,,., ,.,,
29'1.861St. Petersburg
community and offering a variety
t;	$270
c:;
:,:
zf--

247.65 ( Pensocolo

252.40 I Tnllnlmssee
of energy-saving customer
programs, we remain dedicated
0:,:
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iii
:,:
$260·"'
240.92 I Tompo
240.151 Golnssvllle
to keeping costs down.
g  S280

$2¥J

•••••••••••••••••••••••••••.........
2!9.37 I 0dantlo
210.00 I Minni!

201,68 I Jncksenvlll•
$1'1-0 -1	1
Mi\Y23	JUl23	SEP23	UOV23	JAN23	l-1,\Y24
Costs shm•vn ore l)ose(f on me overoofi monthly resltiennol customer bill

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

8/1/2024

131295623241

Bill To	.	.	Ship To						
Wynnfield Lakes COD 12319 Wynnfield Lakes
Jacksonville FL 32246	Wynnfield Lakes COD 12319 Wynnfield Lakes
Jacksonville FL 32246						
Item ID	Description	Qty	Units	Amount			
WM-CHEM-BASE	Water Management Seasonal Billing Rate	1	ea	1,226.73			
		APPROVED
By lihernandez at 3:30 pm, Jul 16, 2024					

OUR REMITTANCE ADDRESS HAS CHANGED!!

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

Customer
13VES100
Invoice#
131295623241

IIIIIIIllIll IllIllIIIII1111
131295623241
Amount Due Amount Paid
Make Checks Payable To
Poolsure
1707 Townhurst Dr
Houston, TX 77043-2810
$1,226.73

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

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

Bill to
Wynnfleld L. ak s CD. D 12319 Wynnfl ld Lakes Dr
Jacksonvi.lle:FL 32246 .
_.Ship to
Wynnfield Lakes CDP
12319 Wynnfield Lakes Dr Jacksonville, FL 32246 ·
. I

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_.. lnvoic det_alls	. Invoice no.: 24-0382 • Terms: Net 15
Invoice date: 08/05/2024•
··oue date: 08/20/2024	.

#	Date	Product or service	Description	Qty	Rate	Amount

43. 07/25/2024	Patrol Service	2	$35.00	$70.00

Ways to pay

BANK	• l	vrnmo
Total
$2,940.00

Note to customer
Patrol services from 05/05/2024 to 07/26/2024 based on our reporting system's records. Invoicing will continue on the regular bi­ weekly schedule as the other service going forward.

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View invoice online
Scan code or go to the link below to view the invoice online View invoice

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 #: 562
Invoice Date: 8/1/24 Due Date: 8/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount	
Website Administration • August 2024		50.00	50.00	
Management Fees - August 2024		4,270.67	4,270.67	
Information Technology• August 2024		116.67	116.67	
Dissemination Agent Services - August 2024		94.42	94.42	
Office Supplies		0.03	0.03	
Postage		0.69	0.69	
Copies		89.85	89.85	
Telephone	I	14.41	14.41	

Total	$4,636.74	
Payments/Credits	$0.00	
Balance Due	$4,636.74	
Wynnfield Lakes
Resident Landscape Maintenance

Recurring Invoice Check Should be Cut by 15th

Month:	August-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:	August-24

Amount per each:

320.53800.46101
$70.00

Peter and Jennifer Townsend V#189 12193 Emerald Green Court Jacksonville, FL 32246
WYNNFIELD LAKES CDD MONTHLY EXPENSE REPORT

BEGINNING ENDING
7/1/2024
7/31/2024

I

Explanation:
Signature:	Lina Hernandez, Amenity Manager
Tiziana Cessna

From: Sent: To: Subject:
10KCRTV <store+22648957@t.shopifyemail.com> Tuesday, July 2, 2024 8:18 AM
Kenneth F. Thomas Order #1367 confirmed

10KCRTV

Thank you for your purchase!

ORDER #1367
We're getting your order ready to be shipped. We will notify you when it has been sent.

or 

Order summary

-Jacksonville Sheriff's Office JSO No Trespassing Sign
12x18x10
Yellow EGP Reflective

$350.00

Subtotal	$350.00	
Shipping	$11.88	
Taxes	$27.14	

Total	$389.02 USD	

1
Tiziana Cessna

From: Sent: To: Subject:
1OKCRTV <store+226489S7@t.shopifyemail.com> Tuesday, July 2, 2024 9:22 AM
Kenneth F. Thomas Refund notification

10KCRTV

You have received a refund

ORDER #1367
Total amount refunded: $27.14 USD. It may take up to 10 days for this refund to appear in your account.

Order summary

-Jacksonville Sheriff's Office JSO No Trespassing Sign 12x18x10
Yellow EGP Reflective

$350.00

Subtotal	$350.00	
Shipping	$11.88	
Taxes	$27.14	

Total	$389.02 USO	

If you have any questions, reply to this email or contact us at 
Customer information

Shipping address l(en Thomas
5503 Fargo Drive North Jacksonville FL 32207 United States
Billing address Ken Thomas
Wynnfield Lakes CDD 5385 North Nob Hill Road Sunrise FL 33351
United States

Payment
IEJ ending with 7349

Shipping method Ground Advantage

If you have any questions, reply to this email or contact us at 

2

Page 1 of 1
ama on.com

Order Placed: July 17, 2024
PO number : Fitness Center
Amazon.com order number: 112-8149445-9404231 Seller's order number: BBY01-806950715206 Order Total: $239.98

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 July 17, 2024			

Items Ordered	
Price		
2 of: INSIGNIA 42-inch Class F20 Series Smart Full HD 10B0p Fire TV with Alexa Voice Remote (NS-42F201NA23)	$129.99		
Sold by: Best Buy  r	profile)			
Condition: New			
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176
United States

Shipping Speed:
Standard Shipping	ltem(s) Subtotal: Shipping & Handling: Deal of the Day:

Total before tax:
Sales Tax:

Total for This Shipment:	$259.98	
		$0.00	
		-$20.00	
		-----	
		$239.98	
		$0.00	
		-----	
		$239.98	

Payment information	
Payment Method:	ltem(s) Subtotal: $259.98
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	Promotion applied: -$20.00
Wynnfield Lakes COD	-----
5385 N NOB HILL RD	Total before tax: $239.98
SUNRISE, FL 33351-4761	Estimated Tax:	$0.00
United States

Grand Total: $239.98	
Credit Card transactions	Visa ending in 7349: July 17, 2024: $239.98	

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

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
I	I 	Page 1 of 2
0	Customer ID:	28-16690-73007
Customer Name:	WYNNFIELD LAKES COD
Service Period:	07/01/24-07/31/24
Invoice Date:	06/28/2024
Invoice Number:	9681327-2224-8

Bow 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.

Customer Service: (904) 260-1592

¥our Payment is Due

Jul28,2024

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

$235.74
If payment is received after 07/28/2024: $ 241.63

IMPORmANT MESSAGES
In August, WM will launch a new bill payment system powered by Paymentus, providing the convenience of paying bills by direct debit from a bank account, credit or debit card, or digital wallets like Venmo and Apple Pay. When paying by card or digital wallet, Paymentus will charge a convenience fee per payment of $1.99 for residential and $9.99 for non-residential services. Direct debit from a bank account will not incur a fee. Visit wm.com/payments to learn more, or log in to My WM to update your payment method.

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

WASTE MANAGEMENT INC. OF FLORIDA WM OF JACKSONVILLE
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 $235.74.

2224000281669073007096813270000002357400000023574 4

WYNNFIELD LAKES CDD 5385 N NOB HILL RD SUNRISE FL 33351
I0290C23

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

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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	07/01/24		1.00	12.96	
6 Yard Dumpster 1X Week Energy Surcharge	07/01/24		1.00	162.04
26.49	
DUVAL CM 17% FRANCHISE FEE				34.25	
Total Current Charges	235.74				

Please choose one of these sustainable payment options:

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

Online
Use wm.com for quick and easy payments

By Phone

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.

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.
[fil

Pay 24/7 by calling
866-964-2729

Service location details the total current charges of this invoice.

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

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

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

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

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

Billing Cycle from Jun 22, 2024 - Juf 211 2024
Billing Date: Jul 24, 2024

CUSTOMER NAME
SHIPPING ADDRESS
DATE*
PAGES PRINTED

Jina hemandez

12319 WYNNFIELD LAKES DR, JACKSONVILLE, FL 32246-424 l, US

BILLING ADDRESS

Jun 25, 2024

Jun 26, 2024

REGULAR

II

ROLLOVER

ADDITIONAL

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

STATEMENT NUMBER l!USDNl287614222

PRINTER	SERIAL NU!vll3ER
HP OfficeJet Pro 8025e All-in-One Printer  I	TH2AP5Q04S
I	ACCOUNT NUMBER	I	ACCOUNT PLAN
I	8243221048	I	S6.99 - I00 Pgs / Mo

PAGES PRINTED

Jun 27, 2024

Jul 2, 2024
Jul 3, 2024	II
Jul 4, 2024
Jul 6, 2024	16
Jul 9, 2024	17
Jul JO, 2024	14
Jul 12, 2024
Jul 17,2024	JO	28
Jul 18, 2024	18
Regular Pages: Rollover Pages: Additional Pages:
Total Pages Printed:

100 - S6.99
2-N/A
62 - S7.00

164
Jul 19, 2024	14
Jul 20, 2024

PAYMENT BALANCE

Previous billing cycle charges: Current billing cycle charges:
Tax:

Total:

so.oo
S13.99 S1.05
$15.04

** Page counts arc not recorded in real time. Printed pages nre 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 Intemet via WiFi or Ethernet. If pages arc printed when the printer is not connected to the Intcmet (offiine), those pages will be recorded on the date the printer comes back onlinc. Pages printed without using Instant Ink cartridges arc not recorded.
••• You have additional charges that v.ill appear in the next billing cycle as your printer is currently otlline.
•••• You have charges from a previous billing cycle because your printer was offiine.
© 2024 HP Development Company, L.P.	Sign in to rc,iew or update your account: instantink.hpconncctcd.com/us/en HP Inc., 1501 Page Mill Road, Palo Alto, CA 94304 USA
650-857-1501
amazon.com

Final 

Order Placed: July 24, 2024
Amazon.com order number: 111-6743502-6149822
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 July 25, 2024	

Items Ordered	Price
1 of: SYZ 12" Beach Balls Bulk- Inflatable Swimming Pool Toys for Kids Birthday Party Supplies Favors Luau Decorations - Blow	$9.99
Up Classic Rainbow Color Beachba/1 Summer Water Games Fun Gifts (12 Pack)
Sold by: Jishi Store (seller profile) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$9.99
Lina	Shipping & Handling:	$0.00
13700 RICHMOND PARK DR N APT 1309
JACKSONVILLE, FL 32224-4285	-----
United States	Total before tax:	$9.99
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$9.99	

Payment information			
Payment Method:
Visa I Last digits: 7349	ltem(s) Subtotal: Shipping & Handling:	$9.99
$0.00	
Billing address		-----	
Wynnfield Lakes COD	Total before tax:	$9.99	
5385 N NOB HILL RD SUNRISE, FL 33351-4761
United States	Estimated Tax:

Grand Total:	$0.00
-----
$9.99	
Credit Card transactions	Visa ending in 7349: July 25, 2024:	$9.99	

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

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
Glve us foedback @ mirvey.w1llmart.com
Thank you! ID #:7TMHDN IHUI.YG
Walrn.nrlt ::,?-
NM Superrnmter
904-641··8080 Mgr. MARY
11900 ATLANTIC BLVD
,JACKSONVILI E FL 32225
ST# 05054 OPI/ 000262 TE# 25 TR# 03747
# ITEMS SllLD 7
TC# 0977 7690 7876 6544 4495

GV 9 PNY P	070742;l49270 SC 10oz 15PK 68'1131781130 F SC 10oz 15PI< 681131781130 F SC 10oz 15PK 68'1131781130 F
SC 10oz rnPK 68'1131lfll130 F SC 10oz HSPK 681131/81130 F SC 10oz 15PI( 68'1131781130 F

SUBTOTAL
TOTAi.
VISA TEND
CHAN(ll: DUE
5.18 N
2.72 N
2.72 N
2.72 N
2.72 N
2,72 N
2,72 N

21.50
21.50
21.50
0,00
VIS/1 CREDIT- 0565 l 1 APPR#029055
21.50 TOTAL PllRCHl\:SE REF # U59HOQ957fi66
TRANS IO •• 36421162fr/!J86l'i7
VALIDATION - PL!lN PAYMENT SERVICE - E AID A0000000031010 TERMINAi. # 55481298
*No Signature Required
07/29/24	1:3: 27:55

Iii  Get frn, delivery
fi'oni thli; itore
[!)	with Wllllrr1art1-

Low prices You Can rrust. Every Day.
07/29/24	13:27:58
Give us feedback @ survey ,1•Ja1mart ,corn
Thank you! ID #:7TMHDNlRQLYN
Walrnut'II: ::•,,
11M Supercenter
904-641··8080 Mgr, MARY
11900 ATLANTIC BLVD
,lt\CKSONVIl.l.E FL 32225
ST# 05054 OP# 000262 TE# 25 TR# 03753
II ITEMS SOLD 1
TC/I 2660 4lli5 4240 0517 117B

BATTERIES	012BOO'.i16170	19,97 N

SUBTOTAL	19.97	
TOTAL	19.97	
VWA TEND	19.97	
GHAtlGE DUE	0,00	
VISA CREDIT- 05fi5 l ·1 .4Pf!R#029508
·19.97 TOTAL PURCH1\:SE REF # 4211003755!34
TRANS ID - 3842116M123281 VALIDATION - Z7N9
PAYMENT SERVICE - E AID A0000000031010 TERMINAL# 55481298
*No Sigm1ture Required
07/29/24	1:3: 3fi:51

[!]	G1 t fn11e delivery
·,	o111 from tlnlli itore
f.;,	wltl,, W'll!hns4rl-t
Lmi prices You Can rru,st, Every Day.
07/29/24	13:36:57
ama on.com

Order Placed: July 29, 2024
Amazon.com order number: 111-5551061-9741800
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 July 30, 2024	

Items Ordered	Price
1 of: SYZ 12" Beach Balls Bulk - Inflatable Swimming Pool Toys for Kids Birthday Party Supplies Favors Luau Decorations - Blow	$9.99
Up Classic Rainbow Color Beachba/1 Summer Water Games Fun Gifts (12 Pack)
Sold by: Jishi Store (seller profile) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$9.99
Ken Thomas	Shipping & Handling:	$0.00
5503 FARGO DR N
  . 
JACKSONVILLE, FL 32207-7176
United States	Total before tax:	$9.99
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$9.99	

Payment information			
Payment Method:
Visa I Last digits: 7349	ltem(s) Subtotal: Shipping & Handling:	$9.99
$0.00	
Billing address		-----	
Wynnfield Lakes COD	Total before tax:	$9.99	
5385 N NOB HILL RD SUNRISE, FL 33351-4761
United States	Estimated Tax:

Grand Total:	$0.00
-----
$9.99	
Credit Card transactions	Visa ending in 7349: July 30, 2024:	$9.99	

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

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

Choose items to return	Continue shopping

Details v

SYZ 12" Beach Balls Bulk-...
$9.99
Return in transit
$9.99 refund issued on Jul 37, 2024.
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE		August 15, 2024	
Date

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

Serial # 24-05171D	PO/File#	$110.00
Payment Due
Board of Supervisors Meeting Dates, Fiscal Year 2024/2025

Wynnfield Lakes Community Development District

$110.00

Publication Fee

Case Number			Amount Paid

Publication Dates	8/15

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 # 24-05171D 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.

BOARD OF SUPERVISORS MEETING DATES WYNNFIELD LAKES CO.MMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2024/2025
The Board of Super\'isors of the Wynnfiel<l Lakes Community De\'elopment District will hold their re;,'ltlar meetings for the Fis­ cal Year 2024/2025 at the Uni­ versity of North Florida, Univer­ sity Center, 12000 Alumni Drive, R,;om l090, Jacksonville, Florida
.322H, on the third Wednesday of the following months at 6:00 p.n1., un]ess otherwise indicated as follows:
November 20, 2024 (will be held in Room l020)
January 15, 2025
March 26, 2025 (*Fourth Wednesday)
May 21, 2025
(FY26 Budget Approval Meeting)
.July 16, 2025
(FY26 Budget Adoption Meeting) September 17, 2025
The meetings are open to the public and will be conducted in accordance with the prodsion of Florida Law for Community De\'elopment Districts. The meet­ in!,TS 1nay be continued to a date, time, and place to he specified on the record at the meeting. A copy of the agenda for these meet­ in;,'S may be obtained from Gov­ ernmental Management Services, LLC, ,175 West 'fown Place, Suite IH, St. Augustine, Florida 32092 or by calling (90,l) M0-5850.
There may be occasions when one or more Supervisors or staff will participate by telephone. Pur­ suant to provisions of the Amer­
icans with Disabilities Act, any person requiring special accon{- 111odations at this n1eeting because of a disability or physical impair­ ment should contact the District Office at (,107) 8'11-55H at least three (3) business <lays prior to the meeting. If ,vou are hearing or speeel1 impaired, please contact the Florida Relav Service by dial­ ing 7-1-1, or I-800-955-877I (Tl'Y)
/ l-800-955-8770 (Voice), for aid in contacting the District Office.
A person who decides to appeal any decision made at the meeting with respect to mw matter consid­ ered at the meetitig is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the pro­ ceedings is made, including the testimony and e.Yidence upon which such appeal is to he based.
District Manager
Aug. 15	oo (2•1-05171D)
INVOICE
Fidelity Security Operations 8081 Philips Hwy Ste12 Jacksonville, FL 32256

Bill to
Wynnfield Lakes COD 12319 Wynnfield Lakes Dr Jacksonvifle, FL 32246

Invoice details
Invoice no.: 24-0397
Terms: Net 30
Invoice date: 08/12/2024
Due date: 09/11/2024

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

Ship to
LinaF Hernandez Wynnfield Lakes COD 12319 Wynnfield Lakes Dr Jacksonville, FL 32246
FIDELITY
,slc.UJllY'f ONt:ft.Ho•,!;

#	Date	Product or service	Description	Qty	Rate	Amount	
		Unarmed Officer	Hours of Guard Service	40	$23.00	$920.00	
		
Unarmed Officer	
Hours of Guard Service	
40	
$23.00	
$920.00	
		Patrol Service	# of Patrols Completed in the Week	
12	
$35.00	$420.00	
		Patrol Service	# of Patrols Completed in the Week	
8	
$35.00	
$280.00	

Ways to pay

View invoice online
Scan code or go to the link below to view the invoice online View invoice
Total	$2,540.00

INVOICE
Fidelity security Operations
8081 PhilipsHwySte12
Jacksonville, FL 32256

Bill to
Wynnfield Lakes CDD 12319 Wynnfield Lakes Dr Jacksonville, FL 32246

Invoice details
Invoice no.: 24-0368
Terms: Net 30
Invoice date: 07/29/2024 Due date: 08/28/2024

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

Ship to
LinaF Hernandez
FIDELITY
S,\_CUl•llTY OPUt,Hro,.

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

Ways to	

pay	

Total	
$1,840.00				

View Invoice online
Scan code or go to the link below to view the invoice online
View invoice

F 1).RIDA
PEST CONTROi:
A Renlokil Company

PO BOX 740608
CINCINNATI OH 45274-0608

PHONE: 904-396-5805
WEB: flapest.com Text: 352-376-2661
Page 1 of 1

INVOICE# 66404912 Wynnfield Lakes Cdd

Thank you for allowing us to provide the following services:
PEST CONTROL MAINTENANCE
Wynnfield Lakes Cdd
12319 WYNNFIELD LAKES DR JACKSONVILLE , FL ON 8/19/2024

45.00

Payment Receipt. Please Return with Payment Remittance

Ft.	RIDA
PE ONTROt
A Renlokil Comp,my
PO Box 13848
Reading, PA 19612-3848

,.. Seq#: 000001
Wynnfield Lakes 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

□02750388□0□□□0□□00664□4912□00004500202409180002
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:
180-0824
August 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
IOUANTITY	DESCRIPTION	UNIT PRICE	TOTAL

Week Ending:	Goose Control Services				
08/03/24			$275.00	$275.00	
08/10/24
08/17/24	r
APPROVED		$275.00
$275.00	$275.00
$275.00	
08/24/24	By lihernandez	at 9:24 am, Aug 22, 2024	$275.00	$275.00	
08/31/24			$275.00	$275.00	

	SUBTOTAL
SALES TAX	
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
1872 Everlee Road
Jacksonville, FL 32216 www.koehnoutdoor.com

August 2024 Landscape Management	$5,720.23	$0.00	$5,720.23	
Total	$5,720.23	$0.00	$5,720.23	

KILINSKI I VAN \VYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 10170 Date: 08/20/2024 Due On: 09/19/2024

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

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	LG	07/08/2024	Confer with Laughlin regarding outstanding	0.20	$280.00	$56.00	
			items for meeting.				
Service	MGH	07/08/2024	Prepare resolution setting public hearing on Amended Suspension and Termination of	0.40	$260.00	$104.00	
			Access Rule.				
Service	MGH	07/08/2024	Prepare resolution setting Fiscal Year 2025	0.40	$260.00	$104.00	
			regular meeting schedule.				
Service	LG	07/09/2024	Review and revise meeting resolution,	0.70	$280.00	$196.00	
			resolution setting hearing, appropriation				
			resolution, and assessment resolution;				
			provide information regarding performance				
			reporting.				
Service	MGH	07/09/2024	Further prepare and amend annual assessment resolution.	0.20	$260.00	$52.00	
Service	MGH	07/09/2024	Review and exchange additional correspondence with District Engineer	0.20	$260.00	$52.00	
			regarding status of obtaining proposals for				
			erosion repair work and formal bid				
			requirements.				
Service	LG	07/15/2024	Confer with Laughlin and Sowards regarding erosion repair and agenda items;	0.60	$280.00	$168.00	
			review information on resident suspension				
			and advise regarding same.				
Service	MGH	07/15/2024	Review General Manager report regarding resident after-hours pool access; analyze	0.30	$260.00	$78.00	
			Amenity Policies related to same.				
Invoice# 10170 - 08/20/2024

Service	MGH	07/15/2024	Exchange correspondence with District Manager regarding resident status of suspendee in advance of upcoming Board meeting and suspension hearing.	0.20	$260.00	$52.00	
Service	MGH	07/15/2024	Review report from District Engineer on status of obtaining proposals for pond bank	0.10	$260.00	$26.00	
			erosion repair services.				
Service	MGH	07/16/2024	Review and analyze agenda package and	1.40	$260.00	$364.00	
			materials for Board consideration, including				
			reports, proposals, and agreements, in				
			preparation for Board meeting.				
Service	JK	07/16/2024	Review resident suspension information;	0.30	$280.00	$84,00	
			review pond bank erosion proposal status				
			and confer re: bond and financing options				
			on same				
Service	JK	07/17/2024	Confer re: construction project quotes and	0.40	$280.00	$112.00	
			options for same				
Service	MGH	07/18/2024	Prepare warning letter to resident regarding	0.40	$260,00	$104.00	
			use of Access Card to access pool after				
			hours.				
Service	MGH	07/22/2024	Further prepare warning letter to resident	0.20	$260.00	$52.00	
			household (Conner) regarding use of				
			Amenity Center pool after hours; submit				
			same to District Manager for distribution.				
Service	LG	07/22/2024	Review status of suspension policy, resident suspensions, erosion repair	1.20	$280,00	$336.00	
			project, and other ongoing district action				
			items.				
Service	LG	07/23/2024	Provide copy of suspension rule to Board	0.20	$280.00	$56.00	
			for comment.				
Service	MGH	07/23/2024	Prepare notices of rulemaking and rule	0,60	$260,00	$156,00	
			development for public hearing on adoption				
			of new Disciplinary Rule.				
Service	MGH	07/23/2024	Begin preparing shell informal Request for Proposals documents for soliciting bids for	0.70	$260.00	$182.00	
			erosion repair work.				
Service	LG	07/25/2024	Update pool access warning letter.	0.20	$280,00	$56.00	
Service	MGH	07/25/2024	Further prepare shell informal Request for	0.80	$260.00	$208.00	
			Proposals documents for soliciting bids for				
			erosion repair work; prepare form of				
			agreement for erosion repair services to be				
			distributed with Request for Proposals;				
			prepare form of payment and performance				
			bonds to be distributed with Request for				
			Proposals.				
Invoice# 10170 - 08/20/2024

Service	MGH	07/25/2024	Review and analyze contract documents, including original agreement and all addenda, related to Fidelity Security services to confirm current scope of services provided.	0.40	$260.00	$104.00	
Service	LG	07/29/2024	Review and revise form of informal project manual and contract for erosion repair.	0.70	$280.00	$196.00	
Service	MGH	07/29/2024	Further analyze Fidelity Security agreements and addenda; exchange correspondence with District staff to confirm present services and determine need for additional addenda.	0.40	$260.00	$104.00	
Service	LG	07/30/2024	Confer with Sowards and Laughlin
regarding erosion RFP and stormwater needs analysis.	0.40	$280.00	$112.00	

Non-billable entries

Service	MGH	07/02/2024	Analyze issues related to erosion repair	MG	Q	$ aG.QQ	
			work and formal bid requirements; analyze				
			Florida legal authority and District policies				
			related to same.				
Service	LG	07/15/2024	Review agenda items and provide background information regarding same.	(hgg	:j;2.gQ.,.QQ	--OQ	
Service	LG	07/16/2024	Confer with Henley regarding upcoming	44G		$	
			agenda items.				
Service	MGH	07/18/2024	Review Board meeting notes; identify follow-up legal items; confer with L. Gentry	(h2-Q	Q	$B2.00	
			regarding same.				
Service	MGH	07/22/2024	Review and analyze Board meeting notes	(hgg	$ €iQ.QQ		
			and takeaways; evaluate next steps				
			needed on several projects; correspond				
			with District staff regarding informal				
			Request for Proposals for erosion repair				
			work.				
Service	LG	07/29/2024	Review status of security patrol agreement and advise regarding same.	(h2-Q	:j;2.gQ.,.QQ	$-e@--OG	
Service	MGH	07/30/2024	Attend Teams conference to discuss erosion repair project and informal Request	4-.:W	Q	$34U)Q	
			for Proposals with District Manager and				
			District Engineer; update draft Request for				
			Proposals documents and form of				
			agreement for erosion repair services;				
			prepare form of addendum to Request for				
			Proposals.				

Total	$3,114.00
Invoice # 10170 - 08/20/2024

Detailed Statement of Account

Current Invoice

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
10170	09/19/2024	$3,114.00	$0.00	$3,114.00	
			Outstanding Balance	$3,114.00	
			Total Amount Outstanding	$3,114.00	

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

KILINSKI I VAN	lVYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 10171 Date: 08/20/2024 Due On: 09/19/2024

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	07/17/2024	Prepare for, travel to and attend Board meeting.	4.40	$260.00	$1,144.00	
Expense	RB	07/17/2024	Travel: Mileage MGH	16.00	$0.67	$10.72	
Non-billable entries							

Service	
JK	
07/17/2024	
Prepare for and attend Board meeting	
6-BG	
$ Q	
$-+QQ.,.QQ	
					Total	$1,154.72	

Detailed Statement of Account

Current Invoice

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
10171	09/19/2024	$1,154.72	$0.00	$1,154.72	
			Outstanding Balance	$1,154.72	
			Total Amount Outstanding	$1,154.72	

Please make all amounts payable to: Kilinski I Van Wyk PLLC Please pay within 30 days.
Project Manager	Alex Acree	,'VlATTHEWS

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

August 13, 2024
Invoice#	191612

Project	0000021827.0000	Wynnfield Lakes CDD

This invoice includes charges for tasks performed for your project, including: COD Board Coordination
CDD Meeting
Coordinate Bids for Ditch Stabilization

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 July 31, 2024
Phase	0001	Enginieering Services

Vice President of Production Project Engineer, El 3 Project Administrator
Total Labor
Hours
.25
8.25
.25
Rate
290.00
190.00
120.00
Amount
72.50
1,567.50
30.00

1,670.00

Finance Charge

1.50% of 748.24
(balance over 30 days)	11.23
Total Due:	1,681.23
Outstanding Invoices

7 Waldo Street, St. Augustine, FL 32084

P: 904.826.1334  I  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.
Date Invoice#

Amount Paid/Credit Applied
Balance Due
9/1/2024
131295624194

$0.00
$1,226.73

1111111111111111IIIIllIll Ill
131295624194
1 of 1
Poolsurc Standard Terms & Conditions
These Standard Terms & Conditions govern the relationship between Poolsure and the other party (the "Customer") to the Estimate, Work Order, or similar document ("Work Authorization") to which these Standard Terms & Conditions are attached. As herein, (i) the term "Equipment" means any and all controllers, tanks, or other equipment sold1 leasea,or otherwise provided to Customer by Poolsure, if any; (ii) the term "Chemicals" means any and all chemicals provided by Poolsure to the Customer to maintain tile chlorine, pn, alkalinity
levels, calcium and cyanuric acid levels, and other water chemistry of Customer's swimming pools and other bodies of water (collectively, "Pools"), it any, and /iii) the term "Services" means
any and all services furnished by Poolsure to Customer, including but not limited to maintenance and repair services, it any. the specific Eijwpment, Chemica s, and Services,ariaffie terms upon which Poolsure agrees to provide the same to Customer are included on the Work Authorization. The provision of Equipment, Chemicals, and/or Services by Poolsure to Customer is referred to herein as the "Worli". Poolsure agrees to perform the Work as described in the Work Authorization, and Customer agrees to provide Poolsure reasonable access to the area(s) where Work is to be pertormea.
Leased Equipment. All leased Equipment (and any replacement thereof), shall remain the sole property of Poolsure1 and shall be returned to Poolsure at the end of the lease term in good working condition, reasonable wear and tear excepted. If the leased Equipment is not returned within 60 days or the expiration of the lease term, then Customer agrees to pay
Poolsure an amount equal to the then current purchase price of each piece of the leased Equipment that has yet to be returned. In addition, Customer will still be responsible tor returning the leased Equipment to Poolsure. All leased Equipment shall remain personal property (even though said Equipment may hereafter become attached or affixed to real property) and the title thereto shall at all times remain exclusively in Poolsure. At Customer's sole cost and expense, Customer shall (a) protect and defend Poolsure's ownership of and title to the leased Equipment from and against all persons claiming against or through Customer, (b) at all times keep the leased Equipment free from any and all liens, encumbrances, attachments, levies, executions, burdens, charges or legal processes imposed against Customer, (c) give Poolsure immediate written notice of any matter aescribed in tnis sentence, and (d) cooperate with Poolsure to prompt!/ remove any encumbrance described in this sentence. Customer shall keep the leased Equipment at the approved delivery and storage location and shall not remove them or allow any o the leased Equipment to be removed without Poolsure's prior, written consent, unless otherwise noted on the Work Authorization.
Water Chemistry and Maintenance of Equipment. Maintaining proper water chemistrv. in the Pools is the sole responsibility of Customer despite Poolsure having agreed to provide the Chemicals and/or Equipment as a tool to assist Customer in connection therewith, as applicable. Customer agrees tnat it shall independently test the water chemistry of each Pool no less than daily (or more often if required by law), and shall keep an accurate and up-to-date written log of such tests as required by any applicable law. In the event that such tests reveal that any piece of Equipment is not maintaming proper water chemistrY,, Customer shall promptly notity Poolsure of the same, ana Customer will add Chemicals to the Pools by hand or otherwise as necessary to maintain proper water chemistry therein, until such Equipment 1s repaired or replaced. Poolsure's sole responsibility hereunder is to supply Chemicals, sell and/or lease the Equipment, and/or to repair such Equipment as expressly requested by Customer and agreed to by Poolsure; all responsibility for maintenance of the Cnemicals in the Pools shall accrue to and be the responsibility of the Customer. Customer acknowledges that it is Customer's responsibility to obtain and pay tor all necessary permits and licenses needed to operate the Pools, and/or utilize the Equipment or Chemicals as required by applicable law. Any leased Equipment and feed system mav. only be used to feed amiroved chemicals provided by Poolsure. Customer shall not, under any circumstance, place or allow others to place products or chemicals obtained from any third-party in any piece of leased Equipment. Customer shall be solely responsible tor any and al leaks in any piece of Equipment, and any circumstance arising or resulting from any leaks. Customer acknowledges that corrosion may result from Chemicals and Poolsure is not responsible tor the same. It is recommended that a ventilation fan be installed in any enclosed Equipment/Chemical area to provide proper ventilation and minimize corrosion and Customer shall install the same as required by applicable law. In the event the leased Equipment is damaged, including but not limited to as a result of the misuse, improper use, or other intentional and wron{\tUI or negligent acts or omissions of Customer's officers, employees, agents, contractors (other than Poolsure) or invitees, to the extent such damage is not covered by any warranties or msurance, Pao/sure may service or repair the Equipment as needed and the cost thereof shall be paid by Customer to Pao/sure immediately upon written request, together with interest thereon at the rate of one and one-halt percent (1.50%) per month (or the maximum monthly interest rate permitted to be charged by law, if l ss) and reas.onable attorneys'.tees and costs incurred by Poolsure in collecting such amount from tustomer. Any work so performed by Poolsure shall not deprive Poolsure of any of its nghts, remedies, or actions agamst Customer tor such damage.
Payment to Pao/sure. In consideration of the Work to be performed by Poolsure, Customer agrees to pay Poolsure, without reduction or set-off, the tees set forth in the Work Authorization. If payment in full is not received timely, then interest shall accrue on such unpaid amounts from the applicable due date until paid in full at the lesser of one and one-halt percent (1.50%) per month and the maximum month1y interest rate permitted to be charged by law. Any pricing provided in the Work Authorization may be adjusted by Poolsure upon thirty (30) days prior written notice to Customer.
Warranties by Poolsure. All Services performed by Poolsure will be provided in a good and workmanlike manner; provided that Poolsure makes no warranty with respect to any 3rd party lab testing utilized by Poolsure. Customer's sole remedy with respect to the warranty provided on Services is the repertormance of the Services by Poolsure. Poolsure makes no warranty with respect to tfie Chemicals or the Equipment, but Poolsure will assign or "pass-through" an'6manufacturer or 3rd party laboratory warranties to the extent the same may be assigned to Customer. POOLSURE SUPPLIES THE CHEMICALS AND EQUIPMENT UNDER THE WORK AUTH RIZATION IN THEIR "AS IS" CONDITION. EXCEPT AS SET FORTH IN THIS SECTION, POOLSURE MAKES NO WARRANTY OR REPRESENTATION,' EITHER EXPRESSED OR IMPLIED, AS TO THE SERVICES, CHEMICALS OR EQUIPMENT, INCLUDING BUT NOT LIMITED TO ANY
t  I'Nsi pRgt\SJrlAJlRi c1lsTgRT ciu flfJ-fNP6'8l Shm:LtS cfi-OlEtiACtNbcRui cil ftPr D c¥ l'i&EJli uif -PiJ T 8rsEs° lt TuEft t I D
OR BY ANY OTHER PERSON FOR, AND CUSTOMER EXPRESSLY WAIVES ANY RIGHT TO HOLD POOLSURE LIABLE HEREUNDER FOR, ANY CLAIMS, DEMANDS AND LIABILITIES ARISING OUT OF OR IN CONNECTION WITH THE PERFORMANCE OF SERVICES OR THE DESIGN OR MANUFACTURE, POSSESSION OR OPERATION OF THE CHEMICALS OR EQUIPMENT, INCLUDING WITHOUT LIMITATION, INJURY TO PERSONS OR PROPERTY RESULTING FROM THE FAILURE OF, DEFECTIVE OR FAULTY DESIGN, OPERATION, CONDITION, SUITABILITY OR USE OF THE CHEMICALS
OR EQUIPMENT. Poolsure is not the manufacturer of the Equipment or
Chemicals, or the manufacturer's agent.
Indemnity and Limitation of Damages. CUSTOMER HEREBY AGREES TO INDEMNIFY DEFEND AND HOLD POOLSURE HARMLESS FROM AND AGAINST ALL CLAIMS DAMAGES ACTIONS, JUDGMENTS_J;UITSf LOSSES1 FINES, PENALTIES1,DEMANDS, COSTS AND EXPENSES AND LIABILITY WHATSOEVER (AND ANY ATTORNEY'S FEESbWITNESS FEES, ANb/OR COSTS INCURRED IN CONNE1..1 ION HEREWITH) (COLLECTIVELY THE "LOSSES") CAUSED BY OR ARISING FROM {Al CUSTOMER'S FAILURE TO FULLY PERF RM,. OBSERVE OR SATISFY ITS COVENANTS, DUTIES WARRANTIES OR ClBl.!GATIONS CONTAINEITTNTl--fE WORI( AUTHORIZATION OR THESE' STANDARD TERMS & CONDITIONS; (B) THE 1 EGLIGENT OR WRONGFUL USE AND OPERATION OF THE CHEMICALS OR EQUIPMENT DURING THE TERM BY CUSTOMER, ITS AGENTS, OFFICERS, EMPLOYEES, CONTRACTORS OR INVITEES; /Cl CUSTOMER'S
FAILURE TO MAINTAIN PROPER WATER CHEMISTRY IN EACH AND EVERY POOL; (DI THE ACTS OR OMISSIONS OF CUSTOMER, ITS AGENTS_, OFFICERS, EMPLOYEES1 CO'NtRACTORS, OR INVITEES, INCLUDING BUT NOT LIMITED TO CUSTOMER'S FAILURE TO MAINTAIN AND UTILIZE THE EQUIPMENT AND THE CHEMICALS IN ALCORDANCE WITH APPLICABLE LAW; AND (El
THE STORAGE OF THE CHEMICALS ON CUSTOMER'S PREMISES. IF SUCH LOSSES WERE ALSO CAUSED IN PART BY THE ACTS OR OMISSIONS OF POOLSURE THEN CUSTOMER SHALL ON'I.)' BE LIABLE TO THE EXTENT AND FOR SUCH PORTION THAT SUCH LOSSES WERE CAUSED BY, ARISE FROM OR RELATE, TO THE ACTS OR OMISSIONS OF CUSTOMER ITS OFFICERS, AGENTS, MANAGERS, CONTRACTORS EMPLOYEES AND/OR INVITEES. IN NO EVENT SHALL POOLSURE BE LIABLE FOR INCIDENTAi,, CONSEQUENTIAL (INCLUDING LOST PROFITS), SPECIAL, PUNITIVE OR EXEMPLARY DAMAGES IN CONNECTION WITH THE WORI< AUTHORIZATION, THE CHEMICALS OR EQUIPMENT, EVtN IF NOTICE WAS GIVEN OF THE POSSIBILITY OF SUCH DAMAGES AND EVEN IF SUCH DAMAGES WERE REASONABLY FORESEEABLE.
NOTWITHSTANDING THE FOREGOING, THE CUSTOMER HEREBY ASSUMES ANY AND ALL RISI( OF LOSS, DAMAGE OR COSTS, OR PROPERTY DAMAGE TO CUSTOMER'S WALl<WAYS, CONCRETE, PARKING LOTS OR OTHER FLOORING {"CUSTOMER'S FLOORING ") THAT MAY BE INCURRED IN CONNECTION WITH THE CUSTOMARY AND REASONABLE ACTS AND/OR OMISSIONS OF POOLSURE IN DELIVERING CHEMICALS TO CUSIOMER'S PROPERtY OVER STAINED, PAINTE[?1DECORATIVE OR NON-DECORATIVE WALKWAYS, CONCRETE PARl(ING LOTS
OR ANY OTHER FLOORING AREAS LOCATED ON CUSTOMER'S PROPERTY DESIGNATED BY CUSTOMER AS AN ACCESS FOR PRODUCT DELIVERY. HOWEVER, THE ABOVE D ES NOT WAIVE
rp m i-fizyls. LJ 'i'16M'i:iAl M8 lig in A'{-R-fJ,1 ii	?Jl IL % 11f9,;\'1lJ..fJE NFJ ED RlG t t81u' T1g'M\Tll LE J lNEr: ?J i\ 8 'itJJ J ??
POOLSURE'S CUSTOMARY AND REASONABLE ACTIVITY OF DELIVERING CORROSIVE CHEMICALS OVER CUSTOMER'S FLOORING AND HEREBY RELEASES POOLSURE FOR CLAIMS OR DAMAGES TO CUSTOMER'S FLOORING RESULTING FROM POOLSURE'S CUSTOMARY AND REASONABLE ACTS IN CONNECTION WITH THE DELIVERY OF CHEMICALS TO CUSTOMER'S PROPERTY AND ASSUMES ANY AND ALL RISK OF LOSS, DAMAGE OR COSTS, OR PROPERTY DAMAGE TO CUSTOMER'S FLOORING THAT MAY BE INCURRED BY CUSTOMER ARISING OUT OF OR IN CONNECTION WITH POOLSURE'S CUSTOMARY AND REASONABLE ACTS AND/OR OMISSIONS IN DELIVERING CHEMICALS OVER STAINED1,PAINTEf?1 DECORATIVE OR NON­ DECORATIVE WALKWAYS, PARKING LOTS OR ANY OTHER FLOORING AREAS DESIGNATED BY CUSTOMER TO BE ACCESS POINTS FOR PRODuCT DELlvERY. CUSTOMER FULLY
gCTR tTT1: i1Jmi \tEMrTRJitJirn rn'MtM Li f x r ilti1WiJfB E t: WAIVES ITS RIGHTS FREELY AND VOLUNTARILY WITHOUT ANY INDUCEMENT, ASSURANCE, OR

To the extent there is any conflict between the terms of this Section and the terms of any other agreement entered into between Poolsure and Customer, the terms of this Section shall control.
Customer Event of Default. The occurrence of any of the following shall constitute an event of default by Customer (a "Customer Event of Default"): (a) Customer fails to timely pay any payment when due to Poolsure;.(b) Customer attempts to remove, sell, transfer, encumber, assign, sublet or part with possession of any leased Equipment or any items thereof, except as expressly permitted herein; (c) LUstomer fails to observe or perform any of its material covenants, duties or obligations arising hereunder and such failure continues for a period of fifteen (15) days after written notice thereof by Poolsure; (d) Customer ceases doing business as a go111g concern, makes an assignment tor the benefit of creditors, admits in writing its inability to pay its  debts as they become due, files a voluntary petition in bankruptcy, is adjudicated as bankrupt or insolvent, files a petition seeking tor itselr any reorganization
arrangement1 composition, readjustment, liquidation, dissolution or similar arrangement under any present or future statute, law or regulation or files an answer admitting Hie material allegations or a petition tiled against it in any such proceeding, consents to or acquiesces in the appomtment of a trustee, receiver, or liquidator of it or of all or any substantial part of its assets or properties, or it or its shareholders or other equity owners shall take any action looking to its dissolution or liquidation.
Remedies Upon Customer Event of Default. Upon the occurrence of any Customer Event of Default, Poolsure may at its option do any or all of the following: (a) By written notice to Customer, immediately terminate the Work Authorization and the related provision of Services, Equipment, or Chemicals. As a result of the termination, Poolsure mav. enter upon Customer's property and remove any leased Equipment without liability of anv. kind or nature tor so doing, or Poolsure may demand that Customer remove and return the lease Equipment, all at Customer's sole cost and expense; or (b) Exercise any other right or remeay which may be available to Poolsure under any applicable law or proceed by appropriate court action, without affecting Poolsure's title or right to possession of the leased Equipment, to entorce the terms hereof or to recover damages from the Customer Event of Default or to terminate the Work Authorization and the related provision of Services, Equipment, or Chemicals.
Insurance. Customer shall, at its cost and expense, purchase and maintain in effect general and professional liability insurance covering all Losses and the use, operation, and replacement of the leased Equipment and/or Chemicals. Upon written request by Poolsure, Pao/sure shall be named as an additional insured8arty on the insurance policies to l:ie maintained hereunder by Customer, and Customer shall deliver a certificate of insurance or other reasonable documentation to Poolsure within ten (1 ) days of such request.

Miscellaneous. The Work Authorization and these Standard Terms & Conditions and all claims or causes of action arising hereunder shall be governed by and construed in accordance with the laws of the State of Texas, excluding its conflicts of laws provisions, and in the event of a dispute arising under or in connection with the Work Authorization or these Standard Terms & Conditions( the parties hereby submit to exclusive jurisdiction in the feaeral or state courts located in Harris County, Texas, and agree that venue is proper and convenient in such forum. Poolsure sha I not be liable tor default in the performance or discharge of any duty or obligation under the Work Authorization or tl\ese Standard Terms & Conditions, to the extent caused by acts of God, civil or military authority public enemy fire, floods, winds, storms, pandemic, epidemic, public health emergency or quarantine, labor disorders, strikes, work stoP,pages or other labor trouble, accidents, riots, civd commotion, dosing the public highways, terrorist acts or threats, governmental interference or regulations and other contingencies, similar to the foregoing, beyond Poolsure's reasonable control. The Work Authorization may be signed in multiple counterparts (including electronically), each of which will be considered an original and all of which together will constitute a whole. The failure of either party to enforce any of the rights given to it under the Work Authorization or these Standard Terms & Conditions shall not be construed as a waiver of the right of such party to exercise any such ri_ght as to any subsequent violations of the Work Authorization and these Standard Terms & Conditions. Except as specifically set forth herein, neither party shall assign the Work Authonzation or its rights or obligations thereunder without the prior written consent of the other party. The Work Authorization and these Standard Terms & Conditions shall be binding upon and shall inure to the benefit of the parties hereto, and their respective successors and permitted assigns. The Work Authorization and these Standard Terms & Conditions constitute the entire agreement between the parties with respect to the matters settorth herein. Any change, addition, deletion or other modification to the Work Authorization and these Standard Terms & Conditions shall be null and void unless in writing and signed by both parties. All notices required to be provided in writing hereunder shall be sent to the party in question at its address set forth on the Work Authorizati 1:, by hand delivery or international delivery service, return receipt requested. In the event of any controversy, claim or disP,ute between the parties hereto, arising out of or relating to the work Authorization or the breach thereof, the prevailing party shall be entitled to recover from tlie other party its reasonable expenses, attorney's tees and costs. The provisions of these Standard Terms & Conditions which by their nature require some action or forbearance after termination of the Work Authorization or completion of the Work (including but not limited to those related to indemnities) shall survive and be binding until any actions, obligations and/or rights therein provided have been completely satisfied or released.

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

PSI099863 8/2/2024

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	
8/2/2024	P.O. Number
P.O. Date	
8/2/2024			
Due Date	9/1/2024	Our Order No.				
Terms	Net 30					

Item/Description	
Unit	
Order Qty	
Quantity	
Unit Price	
Total Price	
Annual Maintenance				772.00	772.00	
August Billing						
8/1/2024 - 8/31/2024						
Lake 1
Lake 2
Lake 3
Lake 4
Lake 5	APPROVED
By Jihernandez at 12:14 pm, Aug 13, 2024					
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
\Testa,,v

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

Terms Due Date Memo

Net 30 08/31/2024
Monthly Fees

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

Field Op Management '·? :• Amenity Management	J / ,., Facility Attendants
General Facility Maintenance Pool Maintenance
Janitorial
·.IN
!)	'/·/
'fie/
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
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/28/24	PAGE	1
*** CHECK DATES 07/01/2024 - 07/31/2024 ***	WYNNFIELD LAKES - CAP RESERVE
BANK B WYNNFIELD - CAPITAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/11/24 00043	7/01/24 348188	202407 600-53800-60000	*	6,713.00
S.ACC. PARTS LGHTG DAMAGE
ATLANTIC COMPANIES, INC.	6,713.00 000078
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	6,713.00
TOTAL FOR REGISTER	6,713.00

WYNN --WYNNFIELD -- TCESSNA
Tel. 904-743-8444
www.smarthome.biz sales@smarthome.biz

I	\
SMARTHOME.BIZ
SMAR"f HOME SPr'CIALls·rs

Wynnfield Lakes COD
475 West Town Place Suite 114 St Augustine FL 32092

Site:
Site Address: Job No.:
Job Name: Order No.:

INVOICE NO. 348188
12319 Wynnfield Lakes Jacksonville (Wynnfield Lakes) 12319 Wynnfield Lakes
Jacksonville FL 32246
77583

Description
RETURN TRIP
Quote to replace bad parts on access system from lightning damage. 3 CDVI Atrium boards
2 Readers
6 hours of labor
POC: Lena - (904)565-9385

Service - Security
$i ,380.00
$i ,978.00
$25.00
$575.00
$200.00
$i50.00
Sub-Total ex Tax
Tax Total
Tel. 904-743-8444
www.smarthome.biz sales@smarthome.biz

SMARTHOME.BIZ
SMARY HOMF SPECl/\1.ISTS

INVOICE NO. 348188

"Thank you-we really appreciate your business! Please send payment within 21 days of	Sub-Total ex Tax	$6J13.00	
receiving this invoice.	Tax	$0.00	
IMPORTANT: Please remember to test your system monthly.	Total inc Tax	$6,713.00	
Need automation for your home? Visit us online at www.smarthome.biz	Amount Applied	$0.00	
Balance Due	$6,713.00	
There will be a 1.5% interest charge per month on late invoices.

How To Pay
O	Credit Card (MasterCard, Visa, Amex )
Please add billing zip if not same as address above.
Credit Card No.
<--------L---- '' -,1	' '

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

NAME:

Expiry Date: D /D	Signature: 	_
Wynnfield Lakes CDD	DUE DATE:	07129/2024	AMOUNT DUE:	$6,713.00

( \!)  Please Reference:  348188
I understand that it is my responsibility to periodically (at least monthly) test and check my security system, and to notify the company promptly of service needs, and additionally to notify the company in writing of any changes in the Emergency List information.
Terms and Conditions

PRINTED AGREEMENT - None of the PRINTED AGREEMENT or its items and conditions may be altered without the express written approval of an officer of the Seller.
SELLER agrees lo install specified systems on premises and to make any necessary inspections and tests to deliver system lo Purchaser in operating condition in accordance with standard installation procedures of Seller. The installation will be completed within a reasonable length of time based on the conditions inherent in the premises and Seller's installation schedule.
FULL ONE-YEAR WARRANTY - Seller/Atlantic Companies promises to furnish a replacement part for any portion of Purchaser's security system Iha! proves lo be defective in workmanship or material under normal use for a period of one year from the dale of installation. Sellerreserves the righllo use reconditioned parts in fulfillment of this warranty.
Seller/Atlantic Companies extends lo Purchasers warranties for equipment not made by us granted us by manufacturers of such equipment used in Seller home systems. Seller will return this equipment lo the original manufacturer for fulfillment of their warranty obligations.
We will furnish the labor to remove and replace the defective part during the same one-year period. Seller/Atlantic Companies makes no other warranty except as herein specifically set forth, particularly any warranty of merchantability or fitness for any particular purpose, either express or
implied in law.
GENERAL: Furnishing of parts and labor as described above shall constitute fulfillment of all Seller/Atlantic Companies obligations with respect to this warranty, and replacement part will be warranted only for the unexpired portion of the original warranty.
A bill of sale, cancelled check, or payment record shall be kepi by Purchaser lo verify purchase dale and establish warranty period.
To obtain service, call the office listed on the Purchase Agreement you signed at the time of
purchase of your system:
Distributed by Atlantic Companies 1714 Cesery Boulevard
Jacksonville, FL 32211
Ready access lo the system for service is the responsibility of the Purchaser. Seller will perform service during normal working hours. For emergency service, Seller will charge you an emergency service labor premium.
Seller will endeavor to perform service Within 48 hours after notification of a problem by the
Purchaser.
EXCLUSIONS: This warranty applies only to units sold and retained within the continental USA. This warranty does not apply lo the product or parts that have been damaged by accident, abuse, lack of proper maintenance, unauthorized alterations, misapplication, fire, flood, lightening strikes or acts of God.
This warranty does not cover service calls which do not involve defective workmanship or materials.
IN NO CASE WILL SELLERJATLANTIC COMPANIES BE RESPONSIBLE FOR CONSEQUENTIAL
OR SPECIAL DAMAGES.
SELLER NOT AN INSURER - II ls specifically understood and agreed: That Seller Is not an Insurer; that Insurance, If any, shall be obtained by Purchaser; that the payments provided for herein are based solely on the value of the service as set forth herein and are unrelated to the value of the Purchaser's property or Premises; THAT SELLER MAKES NO GUARANTEE OR WARRANTY,INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS THAT THE EQUIPMENT OR SERVICES SUPPLIED WILL AVERT OR PREVENT OCCURRENCES OR THE CONSEQUENCES THEREFROM WHICH THE SYSTEM OR SERVICE IS DESIGNED TO
DETECT OR AVERT. Purchaser acknowledges that It Is Impractical and extremely difficult to fix the actual damages, if any, Which may proximately result from a failure to perform any of the obligations herein, or the failure of the systems to properly operate with resulting loss to Purchaser because of, among other things:
The uncertain amount or value of Purchaser's property or that of other persons kept on the premises which may be lost, stolen, destroyed, damaged or otherwise affected by occurrences which the system or service Is designed to detect or avert;
The uncertainty of the response time of any police department, fire department, paramedic unit, patrol service or other such services or entitles should such department or entity be dispatched as a result of a signal being received or an audible device sounding;
The Inability to ascertain what portion, if any, of any loss would be proximately caused by Seller's failure to perform or by failure of Its equipment to operate;
The nature of the service to be performed by the Seller and the uncertain nature of occurrences which might cause Injury or death to Buyer or any other person which the system or equipment Is designed to detect or avert.
Purchaser understands and agrees that if Seller should be found liable for loss or damage due from a failure of Seller to perform any of the obligations herein, whatsoever, including, but not limited to Installation, design, service, monitoring, or the failure of any system or equipment Installed by, or service performed by Seller In any respect whatsoever, Seller's maximum llablllty
shall not exceed a sum equal to the annual service charge contracted herein or Two Hundred Fifty ($250.00) Dollars, whichever Is less, and this llablllty shall be exclusive; a_nd that the provisions of this Section shall apply If loss or damage, Irrespective of cause or origin, results directly or Indirectly from performance or nonperformance of the obligation Imposed by this contract or from negligence, active or otherwise, of Seller, its agents, assigns or employees. In the event that the Purchaser wished Seller to assume greater liability, Purchaser may, as a matter of right, obtain from Seller a higher limited llablllty by paying an additional amount proportioned to the Increase In damages, but such additional obligation shall In no way be Interpreted to hold Seller as an Insurer. Purchaser may also obtain such additional llablllty protection from Insurance carrier1 as Purchaser desires.
INDEMNIFICATION - Purchaser agrees to and shall indemnify and save harmless the Seller, its
employees and agents for and against all third party claims, lawsuits and losses arising out of or in connection with the operation or non-operation of the system or monitoring facilities whether these claims be based upon alleged intentional conduct or active or passive negligence on the part of Seller, ii agents, servants or employees.
The Seller assumes no liability for delay in installation of the system, or interruption of service due to strikes, riots, floods, fires, acts of God, or any cause beyond the control of Seller including interruption in telephone service. Seller will not be required lo supply service lo the Purchaser while interruption of service due lo any such cause shall continue.
CENTRAL STATION SERVICES - Central station services consist of the receipt, analysis and response (dispatch of proper authorities) lo signals from system installed under this Agreement. Such services are initialed upon final payment for installation and pre-payment of service charges. All services may be discontinued anytime charges are unpaid or system Is abused. Notice by certified or registered letter to billing address shall be deemed sufficient notice of discontinuation and shall be deemed effective for all purposes upon mailing and not receipt.
Monitoring service is billed and payable annually In advance. MONITORING SERVICE SHALL CONTINUE ON A YEARLY BASIS UNLESS CANCELLED IN WRITING BY EITHER PARTY NO LESS THAN 60 DAYS BEFORE ANNUAL RENEWAL DATE.
The Department or other organization lo which the connection may be made or an alarm signal may be transmitted may invoke the provisions hereof against any claims by the Purchaser or by others due to failure of such Department organization.
TELEPHONE OR INTERNET CONNECTIONS - Seller will assist Purchaser in making necessary
arrangements to secure telephone or internet service connections for systems. Purchaser agrees to

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