Wynnfield Lakes Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.WynnfieldLakesCDD.net
November 13, 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, November 20, 2024 at 6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1020, Jacksonville, Florida.
Following is the agenda for the meeting:

Roll Call

Audience Comments

Approval of the Minutes of the September 19, 2024 Meeting

Organizational Matters
Consideration of Resolution 2025-01, Declaring Vacancies in Seat Nos. 3 and 5

Consideration of Appointing New Supervisors to Seats 3 and 5

Oath of Office for Newly Elected and Appointed Supervisors

Consideration of Resolution 2025-02, Designating Officers

Consideration of Request from Body Mind Performance to Use the Athletic Field for a Winter Camp
Consideration of Request for Proposals for Erosion Repair Project

Ratification of the Engagement Letter with Berger Toombs for the Fiscal Year 2024 Audit

Staff Reports
District Counsel
Consideration of Proposed 2024-2025 Fees
Discussion of Applicability of Sunshine Law and Public Records Law to Social Media and Internet

District Engineer
District Manager
Operations Manager – Service Reports

General Manager – Report

Audience Comments / Supervisors’ Requests

Other Business

Financial Reports
Financial Statements as of September 30, 2024

Assessment Receipts Schedule

Check Register

Next Scheduled Meeting – January 15, 2025 @ 6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, FL 32224

Adjournment

THIRD ORDER OF BUSINESS
MINUTES OF MEETING
WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Wynnfield Lakes Community Development District was held Wednesday, September 18, 2024 at 6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, Florida.
Present and constituting a quorum were:

Kristi Sweeney	Chairperson
Luis Diaz-Rodriguez	Vice Chairman
Jeff Lawton	Supervisor
Mark Oliver	Supervisor
Nate Dickinson	Supervisor Also present were:
Daniel Laughlin	District Manager
Mary Grace Henley	District Counsel
Kyle Sowards	District Engineer
Ken Thomas	Field Operations Manager
Lina Hernandez	General Manager
Dana Harden	Vesta Property Services
Lauren Gentry by phone	Kilinski | Van Wyk

The following is a summary of the discussions and actions taken at the September 18, 2024 meeting.

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

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

THIRD ORDER OF BUSINESS	Approval of Minutes of the July 17, 2024
Meeting
There were no comments on the minutes.
September 18, 2024	Wynnfield Lakes CDD

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

There being no members of the public present, a motion to close the public hearing followed.

Ms. Henley stated that this policy would give staff the ability to suspend resident amenity privileges between board meetings for rule violations. The Board will still review the suspension at the next board meeting that is at least eight (8) days after the infraction.

FIFTH ORDER OF BUSINESS	Consideration	of	Proposals	for	Erosion
Repair at Wood Blossom Court and Discussion of Funding Options
Mr. Sowards stated that he has not yet received a proposal for the erosion repair, however, Supervisor Dickinson spoke with a contractor and believes more needs to be done, which would put the project into a price range that would require putting the project out to bid.
Dr. Sweeney suggested reaching out to the St. Johns River Water Management District and the City prior to proceeding with issuing an RFP.

SIXTH ORDER OF BUSINESS	Consideration of Renewal of Goose Masters
Contract
September 18, 2024	Wynnfield Lakes CDD

Mr. Laughlin presented the Goose Masters renewal contract, which provided options of a two-year renewal at $15,600 per year, or a one-year renewal for $16,900 for the year.

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

District Engineer
Mr. Laughlin presented a proposal from Matthews | DCCM totaling $3,500 to update the public facilities report, which is required to be done every seven years.

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

Operation Manager
Service Reports
Mr. Thomas gave an overview of the operations report, a copy of which was included in the agenda package for the Board’s review.

Proposals for Replacement of Clubhouse Air Conditioner
Mr. Thomas presented proposals for replacement of the clubhouse air conditioner ranging from $4,850 to $6,800, although he noted the air conditioner is currently working.
No action was taken on this item.

Proposals for Re-Striping the Parking Lot
Mr. Thomas presented proposal to re-stripe the parking lot totaling $554 and $2,250.
September 18, 2024	Wynnfield Lakes CDD

Proposal for New Signage in Amenity Areas
Mr. Thomas presented a proposal from Fast Signs totaling $831.96 to replace the signs in the amenity areas. He noted there are no rules posted at the pickleball courts, tennis courts, playground or veranda.

Proposals for Christmas Lighting
Mr. Thomas presented proposals for permanent holiday lighting ranging from $9,840.40 to $20,658, and a proposal from MosquitoNix to do the same temporary lighting as last year for
$4,000.

Dr. Sweeney proposed reaching out to the HOA to request they share the cost of the lighting at the entrance.

General Manager – Report
Ms. Hernandez gave the Board an overview of the General Manager’s report, a copy of which was included in the agenda package. She also presented options to increase the security guard patrols with the current guard, or sub in an alternate guard at a lesser rate for one night per week.
September 18, 2024	Wynnfield Lakes CDD

Dr. Sweeney commented on the importance of having a consistent guard and made the motions below.

EIGHTH ORDER OF BUSINESS	Audience Comments / Supervisor’s Requests
Emily, a representative of Body Mind Performance, asked the Board for permission to hold a once monthly skills session at no cost on the District’s athletic field. She also asked if a soccer goal could be placed on the field at her cost. Lastly, she asked for use of the field on Mondays, Tuesdays and Fridays for their soccer program for a few hours each afternoon for a fee of $1,000.

Ms. Henley stated that she would provide a license agreement for the field use.

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

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

Special Assessment Receipt Schedule
September 18, 2024	Wynnfield Lakes CDD

A copy of the assessment receipts schedule showing the fiscal year 2024 assessments are 100% collected was included in the agenda package.

Approval of Check Register
A copy of the check register totaling $91,542.89 was included in the agenda package.

Dr. Sweeney requested staff look into spraying for mosquitos with all the recent rain.

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

TWELFTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

FOURTH ORDER OF BUSINESS

A.
RESOLUTION 2025-01
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT DECLARING VACANCIES PURSUANT TO SECTION 190.006(3)(b), FLORIDA STATUTES; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Wynnfield Lakes Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes; and
WHEREAS, in November 2024, three (3) members of the Board of Supervisors (“Board”) were to be elected by “Qualified Electors,” as that term is defined in Section 190.003, Florida Statutes; and

WHEREAS, the District published a notice of qualifying period; and
WHEREAS, at the close of the qualifying period, no one qualified to run for Seat #3 or Seat #5;
and
WHEREAS, pursuant to Section 190.006(3)(b), Florida Statutes, the Board shall declare such seats vacant, effective the second Tuesday following the general election; and
WHEREAS, Qualified Electors are to be appointed to any vacant seats within ninety (90) days thereafter; and
WHEREAS, the Board finds that it is in the best interests of the District to adopt this Resolution declaring Seat #3 and Seat #5 as vacant.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. The following seats are hereby declared vacant effective as of November 19, 2024, which is the second Tuesday following the November 5, 2024, election day: Seat #3 and Seat #5.
SECTION 2. Pursuant to Section 190.006(3)(b), Florida Statutes, and until such time as the District Board nominates a Qualified Elector to fill each vacancy declared in Section 1 above, the incumbent Board Supervisor of the seat shall remain in office.

SECTION 3.	This Resolution shall become effective upon its passage.

PASSED AND ADOPTED THIS 20th DAY OF NOVEMBER 2024.
ATTEST	WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

D.
RESOLUTION 2025-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT DESIGNATING THE OFFICERS OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE DATE.
Whereas, Wynnfield Lakes Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within the City of Jacksonville, Florida; and

Whereas, the Board of Supervisors of the District desires to designate the Officers of the District.
Now, therefore, be it resolved by the Board of Supervisors of Wynnfield Lakes Community Development District:

Section 1.		 is appointed Chairman.

Section 2.		 is appointed Vice Chairman.

Section 3.		 is appointed Secretary and Treasurer.

	 is appointed Assistant Secretary.
	 is appointed Assistant Secretary.
	 is appointed Assistant Secretary.
	 is appointed Assistant Treasurer.
	 is appointed Assistant Secretary.
Section 4.	This Resolution shall become effective immediately upon its adoption.
PASSED AND ADOPTED THIS 20TH DAY OF NOVEMBER, 2025.

ATTEST	WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

FIFTH ORDER OF BUSINESS
From: Courtney Hogge chogge@gmsnf.com
Subject: Fwd: Next steps training - BMP
Date: November 6, 2024 at 10:22 AM
To:

Begin forwarded message:

From: Emily Tillman <etillman@bodymindperformance.net>
Subject: Re: Next steps training - BMP Date: September 30, 2024 at 2:59:51 PM EDT To: Daniel Laughlin <dlaughlin@gmsnf.com>
Details for winter camp:

Date: January 2nd & January 3rd Time: 9am - 3pm
Location: Wynnfield Lakes field Aimed at: 7 - 16 year olds

Soccer based camp helping young players to develop their technical skills in a fun and inclusive environment. All ability and experience are welcome. Wynnfield Lakes residents will get a 25% discount. All of our coaches are first aid trained with extensive knowledge and experience in coaching soccer and running camps.

Thank you, Emily

SIXTH ORDER OF BUSINESS
WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT REQUEST FOR PROPOSALS FOR
Erosion Repair Services Project

Notice is hereby given that the Wynnfield Lakes Community Development District (“District”) will receive proposals from vendors interested in providing one-time maintenance/repair services for erosion located 	 (“Project”), as more particularly described in the Project Manual and in accordance with applicable permits and Project plans and specifications.

The Project Manual, consisting of the proposal package, contract, proposal form, plans, and other materials, will be available and may be obtained beginning    , 2024 at   by e-mailing the Project Engineer, Kyle Sowards, at ksowards@mdginc.com, with the subject line “RFP for Erosion Repair Services Project.” Plans may be obtained electronically.

There will be a non-mandatory pre-bid proposal conference, on 	 at 	 a.m./p.m., at
	.

Proposals will be evaluated in accordance with the criteria included in the Project Manual. The District reserves the right to reject any and all proposals, make modifications to the work, award the contract in whole or in part with or without cause, provide for the delivery of the project in phases, and waive minor or technical irregularities in any Proposal, as it deems appropriate, if it determines in its discretion that it is in the District’s best interests to do so. Any protest of the Project Manual, including the terms and specifications, must be filed with the District within 72 hours of pickup of the Project Manual, together with a protest bond in a form acceptable to the District and in the amount of $10,000.00. In the event the protest is successful, the protest bond shall be refunded to the protestor. In the event the protest is unsuccessful, the protest bond shall be applied towards the District’s costs, expenses and attorney’s fees associated with hearing and defending the protest. Failure to timely file a protest will result in a waiver of proceedings under Chapter 190, Florida Statutes, and other law.

Firms desiring to provide construction services for the referenced Project must submit one original and one electronic copy of the required proposal no later than   a.m./p.m. on 	 at 	. The Project Engineer will conduct a special public meeting at that place and time to publicly open the proposals. No official action will be taken at the meeting. The meeting is open to the public and will be conducted in accordance with the provisions of Florida law including but not limited to Chapter 190, Florida Statutes. A copy of the agenda for the meeting may be obtained from the Project Engineer, Kyle Sowards, at ksowards@mdginc.com. The meeting may be continued in progress without additional notice to a time, date, and location stated on the record. Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in this meeting is asked to advise the District Office at least three (3) business days before the meeting by contacting the District Manager, at (904) 940-5850, or at dlaughlin@gmsnf.com. If you are hearing or speech impaired, please contact the Florida Relay Service at 1 (800) 955-8770, who can aid you in contacting the District Office.

Proposals shall be in the form provided in the Project Manual and submitted in a sealed envelope pursuant to the Instructions to Proposers. Hard copies of the proposals may be either mailed or hand-delivered. Proposals received after the time and date stipulated above will not be considered. The District reserves the right to return unopened to the Proposer any proposals received after the time and date stipulated above. Each proposal shall remain binding for a minimum of sixty (60) days after the proposal opening. Firms or individuals submit their proposals on a voluntary basis and therefore are not entitled to compensation of any kind. The District shall not be obligated or be liable for any costs incurred by proposers prior to issuance of a contract. All costs to prepare and submit a response to this RFP shall be borne by the proposer.
In order to submit a bid, each bidder must: (1) be authorized to do business in Florida, and hold all required state federal, and local licenses, including those with Duval County, in good standing; (2) have at least three (3) years’ experience with projects of similar size and scope; and (3) comply with Florida’s E-verify requirements.

All questions regarding the Project Manual or this project shall be directed in writing via mail or email to the Project Engineer, Kyle Sowards, at ksowards@mdginc.com. No phone inquiries please.
WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT EVALUATION CRITERIA
Erosion Repair Services Project Duval County, Florida

Personnel	(5 Points)
E.g., geographic location of firm’s headquarters; adequacy and capabilities of key personnel, including the project manager and field supervisor; present ability to manage this project; evaluation of existing workload; proposed staffing levels, etc.

Experience	(15 Points)
E.g., past record and experience of the respondent in self-performing similar projects; past performance for this District and other community development districts in other contracts; character, integrity, reputation of respondent, etc.

Understanding Scope of Work	(15 Points)
Demonstration of the Proposer's understanding of the project requirements.

Financial Capability	(10 Points)
Extent to which the proposal demonstrates the adequacy of the Proposer’s financial resources and stability as a business entity, necessary to complete the services required.

Schedule	(25 Points)

Demonstration of Proposer’s understanding (through presentation in the proposal of a milestone schedule) of how to meet the required substantial and final completion dates. Consideration will be given to proposers that indicate an ability to credibly complete the project in advance of the required substantial and final completion dates without a premium cost for accelerated work.

Price	(30 Points)
Points available for price will be allocated as follows:
20 Points will be awarded to the Proposer submitting the lowest cost proposal for completing the work. All other Proposers will receive a percentage of this amount based upon the difference between the Proposer’s bid and the low proposer.

10 Points are allocated for the reasonableness of unit prices and the overall reasonableness of the proposed price.

Total Points	(100 Points)

SEVENTH ORDER OF BUSINESS
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October 21, 2024

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

The Objective and Scope of the Audit of the Financial Statements

You have requested that Berger, Toombs, Elam, Gaines and Frank (“we”) audit Wynnfield Lakes Community Development District’s, (the “District”), governmental activities and each major fund as of and for the year ended September 30, 2024, which collectively comprise the basic financial statements. We are pleased to confirm our acceptance and our understanding of this audit engagement by means of this letter for the year ending September 30, 2024.

The objectives of our audit are to obtain reasonable assurance about whether the financial statements as a whole are free from material misstatement, whether due to fraud or error, and to issue an auditor’s report that includes our opinion. Reasonable assurance is a high level of assurance but is not absolute assurance and therefore is not a guarantee that an audit conducted in accordance with auditing standards generally accepted in the United States of America (GAAS) will always detect a material misstatement when it exists. Misstatements can arise from fraud or error and are considered material if there is a substantial likelihood, individually or in the aggregate, they would influence the judgement made by a reasonable user based on the financial statements. The risk of not detecting a material misstatement resulting from fraud is higher than for one resulting from error, as fraud may involve collusion, forgery, intentional omissions, misrepresentations, or the override of internal control.
The Responsibilities of the Auditor

We will conduct our audit in accordance with (GAAS). Those standards require that we comply with applicable ethical requirements. As part of an audit in accordance with GAAS, we exercise professional judgement and maintain professional skepticism throughout the audit. We also:

Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, design and perform audit procedures responsive to those risks, and obtain audit evidence that is sufficient and appropriate to provide a basis for our opinion.
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Consider the entity’s system of internal control in order to design audit procedures that are appropriate in the circumstances but not for the purpose of expressing an opinion on the effectiveness of the District’s internal control. However, we will communicate to you in writing concerning any significant deficiencies or material weaknesses in internal control relevant to the audit of the financial statements that we have identified during the audit.

Evaluate the appropriateness of accounting policies used and the reasonableness of significant accounting estimates made by management, as well as evaluate the overall presentation of the financial statements, including the disclosures, and whether the financial statements represent the underlying transactions and events in a manner that achieves fair presentation.

Conclude, based on the audit evidence obtained, whether there are conditions or events, considered in the aggregate, that raise substantial doubt about the District’s ability to continue as a going concern for the reasonable period of time.

Because of the inherent limitations of an audit, together with the inherent limitations of internal control, an unavoidable risk that some material misstatements may not be detected exists, even though the audit is properly planned and performed in accordance with GAAS.
We will also communicate to the Board any fraud involving senior management and fraud that causes a material misstatement of the financial statements that becomes known to us during the audit, and any instances of noncompliance with laws and regulations that we become aware of during the audit unless they are inconsequential.

We will maintain our independence in accordance with the standards of the American Institute of Certified Public Accountants and Generally Accepted Governmental Auditing Standards.
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The Responsibilities of Management and Identification of the Applicable Financial Reporting Framework
Management is responsible for:

Identifying and ensuring that the District complies with the laws and regulations applicable to its activities, and for informing us about all known violations of such laws or regulations, other than those that are clearly inconsequential;
The design and implementation of programs and controls to prevent and detect fraud, and for informing us about all known or suspected fraud affecting the District involving management, employees who have significant roles in internal control, and others where the fraud could have a material effect on the financial statements; and
Informing us of its knowledge of any allegations of fraud or suspected fraud affecting the District received in communications from employees, former employees, analysts, regulators, short sellers, vendors, customers or others.

The Board is responsible for informing us of its views about the risks of fraud within the entity, and its knowledge of any fraud or suspected fraud affecting the entity.
Our audit will be conducted on the basis that management acknowledges and understands that it has responsibility:
To evaluate subsequent events through the date the financial statements are issued or available to be issued. Management also agrees that it will not conclude on subsequent events earlier than the date of the management representation letter referred to below;

For the design, implementation and maintenance of internal control relevant to the preparation of fair presentation of financial statements that are free from material misstatement, whether due to fraud or error; and

To provide us with:
Access to all information of which management is aware that is relevant to the preparation and fair presentation of the financial statements including information relevant to disclosures;

Draft financial statements, including information relevant to their preparation and fair presentation, when needed to allowed for the completion of the audit in accordance with the proposed timeline;

Additional information that we may request from management for the purpose of the audit; and
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Unrestricted access to persons within the District from whom we determine it necessary to obtain audit evidence.

As part of our audit process, we will request from management written confirmation concerning representations made to us in connection with the audit, including among other items:
That management has fulfilled its responsibilities as set out in the terms of this Engagement Letter; and

That it believes the effects of any uncorrected misstatements aggregated by us during the current engagement and pertaining to the latest period presented are immaterial, both individually and in the aggregate, to the financial statements taken as a whole.
Reporting

We will issue a written report upon completion of our audit of Wynnfield Lakes Community Development District’s financial statements. Our report will be addressed to the Board of Supervisors of Wynnfield Lakes Community Development District. Circumstances may arise in which our report may differ from its expected form and content based on the results of our audit. Depending on the nature of these circumstances, it may necessary for us to modify our opinion, or add an emphasis-of-matter paragraph or other-matter paragraph to our auditor’s report.

If circumstances arise relating to the condition of the District’s records, the availability of appropriate audit evidence or indications of a significant risk of material misstatement of the financial statements because of error, fraudulent financial reporting or misappropriation of assets which, in our professional judgement, prevent us from completing the audit or forming an opinion, we retain the unilateral right to take any course of action permitted by professional standards, including, but not limited to, declining to express an opinion or issue a report, or withdrawing from the engagement.
Records and Assistance

During the course of our engagement, we may accumulate records containing data that should be reflected in the District’s books and records. The District will determine that all such data, if necessary, will be so reflected. Accordingly, the District will not expect us to maintain copies of such records in our possession.
The assistance to be supplied by District personnel, including the preparation of schedules and analyses of accounts, has been discussed and coordinated with Tiziana Cessna. The timely and accurate completion of this work is an essential condition to our completion of the audit and issuance of our audit report.
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Other Relevant Information

In accordance with Government Auditing Standards, a copy of our most recent peer review report has been provided to you, for your information.
Accounting Services

In connection with our audit, you have requested us to draft the financial statements.

Daniel Laughlin, District Manager, will oversee the service, make all significant judgments that are the proper responsibility of management, evaluate the adequacy of the service, make an informed judgment about the results of the service, and accept responsibility for them. You also agree to establish and maintain internal control over the service, including ongoing monitoring activities. At the conclusion of our audit, we will ask you to provide written representations to that effect.

Fees, Costs and Access to Workpapers
Our fees for the services described above are based upon the value of the services performed and the time required by the individuals assigned to the engagement, plus direct expenses. Invoices for fees will be submitted in sufficient detail to demonstrate compliance with the terms of this engagement. Billings are due upon submission. Our fee for the services described in this letter for the year ending September 30, 2024, will not exceed $3,300, unless the scope of the engagement is changed, the assistance which Wynnfield Lakes Community Development District has agreed to furnish is not provided, or unexpected conditions are encountered, in which case we will discuss the situation with you before proceeding. All other provisions of this letter will survive any fee adjustment. An optional one-year renewal is available if mutually agreed upon by Berger, Toombs, Elam, Gaines, and Frank and Wynnfield Lakes Community Development District.
The audit documentation for this engagement is the property of Berger, Toombs, Elam, Gaines, & Frank. For the purposes of this Engagement Letter, the term “Audit Documentation” shall mean the confidential and proprietary records of Berger, Toombs, Elam, Gaines, & Frank’s audit procedures performed, relevant audit evidence obtained, other audit-related workpapers, and conclusions reached. Audit Documentation shall not include custom-developed documents, data, reports, analyses, recommendations, and deliverables authored or prepared by Berger, Toombs, Elam, Gaines, & Frank for the District under this Engagement Letter, or any documents belonging to the District or furnished to Berger, Toombs, Elam, Gaines, & Frank by the District.

Review of Audit Documentation by a successor auditor or as part of due diligence is subject to applicable Berger, Toombs, Elam, Gaines, & Frank policies, and will be agreed to, accounted for and billed separately.
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Any such access to our Audit Documentation is subject to a successor auditor signing an Access and Release Letter substantially in Berger, Toombs, Elam, Gaines, & Frank’s form. Berger, Toombs, Elam, Gaines, & Frank reserves the right to decline a successor auditor’s request to review our workpapers.

In the event we are required by government regulation, subpoena or other legal process to produce our documents or our personnel as witnesses with respect to our engagement for the District, the District will, so long as we are not a party to the proceeding in which the information is sought, reimburse us for our professional time and expenses, as well as the fees and expenses of our counsel, incurred in responding to such requests.

Information Security – Miscellaneous Terms
Berger, Toombs, Elam, Gaines & Frank is committed to the safe and confidential treatment of Wynnfield Lakes Community Development District’s proprietary information. Berger, Toombs, Elam, Gaines & Frank is required to maintain the confidential treatment of client information in accordance with relevant industry professional standards which govern the provision of services described herein. The District agrees that it will not provide Berger, Toombs, Elam, Gaines & Frank with any unencrypted electronic confidential or proprietary information, and the parties agree to utilize commercially reasonable measures to maintain the confidentiality of the District’s information, including the use of collaborate sites to ensure the safe transfer of data between the parties.
If any term or provision of this Engagement Letter is determined to be invalid or unenforceable, such term or provision will be deemed stricken and all other terms and provisions will remain in full force and effect.

Because we will rely on the District and its management and Board of Supervisors to discharge the foregoing responsibilities, the District holds harmless and releases Berger, Toombs, Elam, Gaines & Frank, its partners, and employees from all claims, liabilities, losses and costs arising in circumstances where there has been a known misrepresentation by a member of the District’s management, which has caused, in any respect, Berger, Toombs, Elam, Gaines & Frank’s breach of contract or negligence. This provision shall survive the termination of this arrangement for services.
This letter constitutes the complete and exclusive statement of agreement between Berger, Toombs, Elam, Gaines, & Frank and Wynnfield Lakes Community Development District, superseding all proposals, oral or written, and all other communications, with respect to the terms of the engagement between the parties.
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Wynnfield Lakes Community Development District October 21, 2024
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Termination

Either party hereto may terminate this Engagement Letter for any reason upon fifteen (15) days’ prior written notice to the other party. In the event the District terminates this engagement, the District will pay us for all services rendered, expenses incurred, and noncancelable commitments made by us on the District’s behalf through the effective date of termination.
Either party may terminate this Engagement Letter upon written notice if: (i) circumstances arise that in its judgment cause its continued performance to result in a violation of law, a regulatory requirement, applicable professional or ethical standards, or in the case of Berger, Toombs, Elam, Gaines, & Frank, our client acceptance or retention standards; or (ii) if the other party is placed on a Sanctioned List, or if any director or executive of, or other person closely associated with such other party or its affiliate, is placed on a Sanctioned List.

We will not be responsible for any delay or failure in our performance resulting from acts beyond our reasonable control or unforeseen or unexpected circumstances, such as, but not limited to, acts of God, government or war, riots or strikes, disasters, fires, floods, epidemics, pandemics, or outbreaks of communicable disease, cyberattacks, and internet or other system or network outages. At the District’s option, the District may terminate this Engagement Letter where our service are delayed more that 120 days; however, the District is not excused from paying to us for all amounts owed for services rendered and deliverables provided prior to the termination of this Engagement Letter.
The parties agree that those provisions of this Engagement Letter which, by their context, are intended to survive, including, but not limited to, payment, limitations on liability, claim resolution, use and ownership, and confidentiality obligations, shall survive the termination of this Engagement Letter.
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Please sign and return the attached copy of this letter to indicate your acknowledgment of, and agreement with, the arrangements for our audit of the financial statements including our respective responsibilities.

Sincerely,

BERGER, TOOMBS, ELAM, GAINES & FRANK
J. W. Gaines, CPA

Confirmed on behalf of the addressee:

2024-10-30	,
Docusign Envelope ID: 6957136A-1948-4D6D-AAF0-93044B743840

6815 Dairy Road
Zephyrhills, FL 33542

813.788.2155
BodinePerry.com
Report on the Firm's System of Quality Control
To the Partners of	November 30, 2022
Berger, Toombs, Elam, Gaines & Frank, CPAs, PL
and the Peer Review Committee of the Florida Institute of Certified Public Accountants

We have reviewed the system of quality control for the accounting and auditing practice of Berger, Toombs, Elam, Gaines & Frank, CPAs, PL (the firm), in effect for the year ended May 31, 2022. Our peer review was conducted in accordance with the Standards for Performing and Reporting on Peer Reviews established by the Peer Review Board of the American Institute of Certified Public Accountants (Standards).

A summary of the nature, objectives, scope, limitations of, and the procedures performed in a System Review as described in the Standards may be found at aicpa.org/prsummary. The summary also includes an explanation of how engagements identified as not performed or reported in conformity with applicable professional standards, if any, are evaluated by a peer reviewer to determine a peer review rating.
Firm's Responsibility
The firm is responsible for designing a system of quality control and complying with it to provide the firm with reasonable assurance of performing and reporting in conformity with applicable professional standards in all material respects. The firm is also responsible for evaluating actions to promptly remediate engagements deemed as not performed or reported in conformity with professional standards, when appropriate, and for remediating weaknesses in its system of quality control, if any.
Peer Reviewer's Responsibility
Our responsibility is to express an opinion on the design of the system of quality control, and the firm's compliance therewith based on our review.
Required Selections and Considerations
Engagements selected for review included engagements performed under Government Auditing Standards, including a compliance audit under the Single Audit Act.
As a part of our peer review, we considered reviews by regulatory entities as communicated by the firm, if applicable, in determining the nature and extent of our procedures.
Opinion
In our opinion, the system of quality control for the accounting and auditing practice of Berger, Toombs, Elam, Gaines & Frank, CPAs, PL, in effect for the year ended May 31, 2022, has been suitably designed and complied with to provide the firm with reasonable assurance of performing and reporting in conformity with applicable professional standards in all material respects. Firms can receive a rating of pass, pass with deficiency(ies), or fail Berger, Toombs, Elam, Gaines & Frank, CPAs, PLC, has received a peer review rating of pass.
6	/:>
Bodine Perry	(BERGER_REPORT22)

0	,! o!:a & v y
Docusign Envelope ID: 6957136A-1948-4D6D-AAF0-93044B743840

ADDENDUM TO ENGAGEMENT LETTER BETWEEN BERGER, TOOMBS, ELAM, GAINES AND FRANK AND WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT
(DATED OCTOBER 21, 2024)

Public Records. Auditor shall, pursuant to and in accordance with Section 119.0701, Florida Statutes, comply with the public records laws of the State of Florida, and specifically shall:

Keep and maintain public records required by the District to perform the services or work set forth in this Agreement; and

Upon the request of the District’s custodian of public records, provide the District with a copy of the requested records or allow the records to be inspected or copied within a reasonable time at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes, or as otherwise provided by law; and

Ensure that public records that are exempt or confidential and exempt from public records disclosure requirements are not disclosed except as authorized by law for the duration of the contract term and following completion of the Agreement if the Auditor does not transfer the records to the District; and

Upon completion of the Agreement, transfer, at no cost to the District, all public records in possession of the Auditor or keep and maintain public records required by the District to perform the service or work provided for in this Agreement. If the Auditor transfers all public records to the District upon completion of the Agreement, the Auditor shall destroy any duplicate public records that are exempt or confidential and exempt from public disclosure requirements. If the Auditor keeps and maintains public records upon completion of the Agreement, the Auditor shall meet all applicable requirements for retaining public records. All records stored electronically must be provided to the District, upon request from the District’s custodian of public records, in a format that is compatible with the information technology systems of the District.

Auditor acknowledges that any requests to inspect or copy public records relating to this Agreement must be made directly to the District pursuant to Section 119.0701(3), Florida Statutes. If notified by the District of a public records request for records not in the possession of the District but in possession of the Auditor, the Auditor shall provide such records to the District or allow the records to be inspected or copied within a reasonable time. Auditor acknowledges that should Auditor fail to provide the public records to the District within a reasonable time, Auditor may be subject to penalties pursuant to Section 119.10, Florida Statutes.
Docusign Envelope ID: 6957136A-1948-4D6D-AAF0-93044B743840

IF THE AUDITOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO THE AUDITOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING TO THIS AGREEMENT/CONTRACT, THE AUDITOR MAY CONTACT THE CUSTODIAN OF PUBLIC RECORDS FOR THE DISTRICT AT:
GMS-NF, LLC
475 WEST TOWN PLACE, SUITE 114 ST. AUGUSTINE, FL 32092 TELEPHONE: 904-940-5850
EMAIL: DLAUGHLIN@GMSNF.COM

Auditor: J.W. Gaines	District: Wynnfield Lakes CDD

By:			By:		

Title: Director	Title:  Secretary	
Date: October 21, 2024	Date: 2024-10-30

EIGHTH ORDER OF BUSINESS

A.

1.

October 4, 2024

Board of Supervisors
Wynnfield Lakes Community Development District c/o Daniel Laughlin, District Manager
475 West Town Place, Suite 114 St. Augustine, Florida 32092

Re:	Kilinski | Van Wyk Proposed 2024/2025 Rates

Dear Board Members:
As part of our firm’s annual review of client engagement letters, and after thoughtful consideration, the firm would like to propose an increase in our current billing rates beginning January 1, 2025. As with all businesses, our firm has experienced increased costs of operations and a competitive employment market. The proposed rates still reflect a deep discount from our new client rates, and we are not proposing an increase to the current flat-fee rate for meeting attendance. We believe that the proposed new rates demonstrate our continued commitment to provide quality legal services at reasonable rates.

As we have in the past, we will endeavor to keep our fees as low as possible to you while maintaining our professional and ethical obligations. To that end, when possible, the firm will assign the lowest cost attorney possessing the necessary skills and experience to professionally serve the district’s needs. We will also use our best efforts to utilize paralegals when possible.

This letter sets forth our proposal for an adjustment in legal fees charged to the District commencing on January 1, 2025. In order to relieve the burden of a one-time price increase, we propose spreading the increase over a period of two years. Future year increases will be subject to a 3% annual adjustment.

	Current	FY 2024/2025	FY 2025/2026	
Partner Attorneys	$280	$330	$355	
Of Counsel Attorney	$270	$305	$330	
Associate Attorney	$260	$285	$300	
Paralegals	$165	$180	$195	

We welcome the opportunity to discuss this proposal with you further. If you agree to this proposed fee increase, please sign below and return a copy to lauren@cddlawyers.com. If you have any questions, please feel free to call.

Accepted:

Chair, Board of Supervisors Date: 	
Very truly yours,
Kilinski | Van Wyk, PLLC
Jennifer Kilinski
Jennifer L. Kilinski, Managing Partner

2.

RE:	Applicability of Sunshine Law and Public Records Law to Social Media and Internet Dear Board Supervisor,
This is a reminder regarding the interaction between Florida’s Sunshine Law, Public Records Law, and social media websites like Facebook and other online forums. The Sunshine Law and Public Records Law apply to social media, and there are several best practices that you may want to consider when using social media or other electronic means to communicate with constituents.
Florida’s Government in the Sunshine Law
Generally speaking, the Sunshine Law applies to all formal or informal gatherings of two or more Board Supervisors to discuss matters that may foreseeably come before the Board for official action. Section 286.011, Florida Statutes, contains three requirements for such meetings: (1) the meetings must be open to the public; (2) the meetings must be noticed; and (3) minutes of the meetings must be taken. Consistent with the Florida Supreme Court’s broad interpretation of the Sunshine Law, the Sunshine Law extends to any discussion or exchange by two or more Board Supervisors regarding District business regardless of the means of communication, including but not limited to e-mail, phone calls, social media websites, blogs, and third-party liaisons.
Although the Sunshine Law does not specifically prohibit a Board Supervisor from using social media to express a position on District business, Board Supervisors must be aware that any exchange of opinions relating to District matters between two or more Board Supervisors, whether directly or indirectly via social media, triggers the requirements of the Sunshine Law. In addition, Board Supervisors should be aware of the potential for other third party users to trigger these requirements. For example, the Attorney General has expressed concern as to “the inherent availability of other participant’s or contributors to act as liaisons” for board members to discuss official matters that should properly be handled at a public meeting.

Public Records Law
Board Supervisors are also subject to the duties contained in Chapter 119, Florida Statutes, which creates certain retention and inspection requirements for public records. “Public records” are defined in Section 119.011(11), Florida Statutes, to include “all documents, papers, letters… or other material, regardless of the physical form, characteristics, or means of transmission, made or received… in connection with the transaction of official business by any agency.” The nature of the record, rather than the form of the record, determines whether it is a public record subject to Chapter 119, Florida Statutes. Opinions or comments posted on social media websites or blogs by Board Supervisors regarding District matters or matters that may come before the Board are considered to be made “in connection with the transaction of office business” and are, therefore, “public records.” This is true regardless of whether the posts are made on a private social media account, a public social media page, or on a public website.
Best Practices
While social media and electronic communication offer Board Supervisors a powerful means by which to communicate with constituents, use of social media by Board Supervisors presents the risk of violation of both the Sunshine Law and the Public Records Law. Here are a handful of common pitfalls and how to address them to avoid a Sunshine Law or Public Records violation, and other legal considerations:
Do NOT post on a social media page in response to another Supervisor’s post about District business, and do NOT direct others to make such a post on your behalf. In fact, our recommendation is to avoid using social media for District business on an individual level.
If you do post on a social media page regarding District business, create a copy of that post and submit it promptly to the District Manager’s office, who will maintain the record as the District’s records custodian.
Be aware of First Amendment freedom-of-speech considerations. If you create a social media post regarding District business, do not delete unfavorable comments or responses. You may, however, turn off commenting entirely for a post if you wish.
Do not purport to post on behalf of the Board as a whole or as the “District”. If you have a page dedicated to District issues in your official capacity, we recommend a disclaimer in substantially the following form: "Statements on this page have not been reviewed or approved by the District, its staff, or its Board of Supervisors. Official meeting minutes can be found on the District website at the following address: https://wynnfieldlakescdd.net/. Please note that correspondence to and from this account may be subject to public disclosure under Florida law.” If you make posts about the District from your personal page, we recommend a disclaimer that, “This is a personal page and opinions expressed are strictly my own.”
While not a legal requirement, refraining from antagonistic, inaccurate or offensive posts about District supervisors or staff is highly recommended. It rarely, if ever, has positive impacts on community cohesion or Board productivity.
Maintain District-related e-mail separate and apart from any personal e-mail to help facilitate responses to public records requests.
If in doubt about the accuracy of any planned posts, please consult with staff first, or feel free to direct a constituent with a particular question to staff for follow-up.
Use person-to-person contact, e-mail and telephone as your primary, or sole, means of communication with your constituents.

I hope this information is helpful. Please reach out directly to your Kilinski | Van Wyk attorney with any questions.

D.

FIELD OPERATIONS
	REPORT	
NOVEMBER

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

Koehn services our property every other week starting November 1.

November 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.

Sod along Wynnfield Lakes Dr. is still in process. They are still troubleshooting some irrigation issues.(at Koehn’s expense).

Irrigation Report: Reported problems with irrigation have been repaired. With the exception of Wynnfield Lakes Dr.

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

Solitude was here on 11/8/24 and inspected all ponds. They sprayed pond 6 for shoreline grasses. As it was windy during the visit they sprayed the grasses with a stream instead of a mist..

Projects Underway / Completed
Permanent Clubhouse Lighting

IllumiNite completed their installation 10/31/2024

Parking Lot Re-stripe. Completed 10/8/24

New Signage for Amenity Areas Received 10/29/24

MosquitoNix has started wrapping the palm trees out at the entrance.

Tennis Court Lighting - Repaired Replaced Pool Lift Cover
Amenity Center prepped for Hurricanes Helene and Milton

Pool Filter enclosures repaired - new hydraulic pistons installed and hinges repaired as needed
Pool Furniture Quote

POB 88	Phone: 866.765.6726
Russellville, AL 35653	Fax: 267.295.6150
Created Date Quote Number
10/30/2024
00092154
Prepared By Email
Tammy Camp tacamp@lcfurn.com

Contact Name Phone
Ken Thomas (904) 565-9385
Email
kfthomas@vestapropertyservices.com

Bill To Name Bill To

Management Company
Wynnfield Lakes
12319 Wynnfield Lakes Drive Jacksonville, FL 32246
Vesta Property Services
Ship To Name Ship To
Ship via
Wynnfield Lakes
12319 Wynnfield Lakes Drive Jacksonville, FL 32246
Preferred Carrier

ProductImage	Product	Product description	Customization Summary	Quantity	Sales Price	Total Price	
	
3938S	
Urban Lines Sling Chaise Lounge	Finish: Textured Antique Beige FABRIC SLING: Turquesa	
20.00	
$329.85	
$6,597.00	
	
3903S	
Urban Loft Sling Dining Chair	Finish: Textured Antique Beige FABRIC SLING: Turquesa	
40.00	
$215.37	
$8,614.80	
	
11920A	
20" Round Acrylic Side Table	
Finish: Textured Antique Beige	
20.00	
$106.63	
$2,132.60	

Subtotal	$17,344.40	
Tax	$1,115.66	
Order Freight	$1,475.00	
Fuel Surcharge	$173.44	
Order Total	$20,108.50	

Veranda Furniture Quote #1

POB 88	Phone: 866.765.6726
Russellville, AL 35653	Fax: 267.295.6150
Created Date Quote Number
10/30/2024
00092156
Prepared By Email
Tammy Camp tacamp@lcfurn.com

Contact Name Phone
Ken Thomas (904) 565-9385
Email
kfthomas@vestapropertyservices.com

Bill To Name Bill To

Management Company
Wynnfield Lakes
12319 Wynnfield Lakes Drive Jacksonville, FL 32246
Vesta Property Services
Ship To Name Ship To
Ship via
Wynnfield Lakes
12319 Wynnfield Lakes Drive Jacksonville, FL 32246
Preferred Carrier

ProductImage	Product	Product description	Customization	Summary	Finish:	Quantity	Sales Price	Total Price	

4551	

Athens Deep Seating Chair	Titanium Gray
BACK CUSHION: Saxon Graphite Back Welt: Spectrum Graphite
S Foam: STANDARD S Foam: STANDARD
SEAT CUSHION: Spectrum Graphite Seat Welt: Spectrum Graphite Finish:	

2.00	

$554.45	

$1,108.90	

4553	

Athens Deep Seating Sofa	Titanium Gray
BACK CUSHION: Saxon Graphite Back Welt: Spectrum Graphite
S Foam: STANDARD S Foam: STANDARD
SEAT CUSHION: Spectrum Graphite Seat Welt: Spectrum Graphite	

1.00	

$1,108.49	

$1,108.49	

Subtotal	$2,217.39	
Tax	$166.30	
Order Freight	$189.00	
Fuel Surcharge	$22.17	
Order Total	$2,594.86	
Veranda Furniture Quote #2

POB 88	Phone: 866.765.6726
Russellville, AL 35653	Fax: 267.295.6150
Created Date Quote Number
10/30/2024
00092155
Prepared By Email
Tammy Camp tacamp@lcfurn.com

Contact Name Phone
Ken Thomas (904) 565-9385
Email
kfthomas@vestapropertyservices.com

Bill To Name Bill To

Management Company
Wynnfield Lakes
12319 Wynnfield Lakes Drive Jacksonville, FL 32246
Vesta Property Services
Ship To Name Ship To
Ship via
Wynnfield Lakes
12319 Wynnfield Lakes Drive Jacksonville, FL 32246
Preferred Carrier

ProductImage	Product	Product description	Customization	Summary	Finish:	Quantity	Sales Price	Total Price	

3951	
Urban Deep Seating Lounge Chair	Titanium Gray
BACK CUSHION: Saxon Graphite S Foam: STANDARD
S Foam: STANDARD
SEAT CUSHION: Spectrum Graphite	
2.00	
$426.38	
$852.76	

3953	
Urban Deep Seating Sofa	Finish: Titanium Gray
BACK CUSHION: Saxon Graphite M Foam: STANDARD
M Foam: STANDARD
SEAT CUSHION: Spectrum Graphite	
1.00	
$1,097.21	
$1,097.21	

Subtotal	$1,949.97	
Tax	$146.25	
Order Freight	$166.00	
Fuel Surcharge	$19.50	
Order Total	$2,281.72	
Amazon
Wisteria Lane Aluminum Outdoor Patio Set
4 piece - $619.98

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

E.

General Manager Report

Prepared For
WYNNFIELD LAKES CDD
for the
November 20, 2024 Meeting

Respectfully submitted by Lina Hernandez

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PROJECTS IN PROGRESS

Wynnfield Lakes Movie Night

Fun-filled movie night under the starts! On Friday, November 22 at 5:40pm, we will be playing the Disney movie Wish. Free snacks and refreshments.

				

PROJECTS IN PROGRESS

Wynnfield Lakes Christmas Event
	
Family fun event scheduled for Friday, December 13, from 5:30pm to 7:30pm. Residents can take pictures with Santa, enjoy some cookies and hot chocolate, and have a personalized Christmas ornament made.

ELEVENTH ORDER OF BUSINESS

A.

Wynnfield Lakes	
Community Development District	

Unaudited Financial Reporting	
September 30, 2024	
Table of Contents

1		Balance Sheet			

2-3	
	General Fund			

4	
	Capital Reserve Fund			

5	
	Debt Service Fund Series 2014			

6-7	
	Month to Month			

8	
	Long Term Debt Report			

9	
	Assessment Receipt Schedule			
Wynnfield Lakes				
Community Development District				
Combined Balance Sheet				
September 30, 2024				
General	Debt Service	Capital Reserve	Totals	
Fund	Fund	Fund	Governmental Funds	

$	31,741	$	-
1,622	$
33,363

Prepaid Expenses	8,144	-	-	8,144

Total Assets	$	420,227	$	395,811	$	165,830	$	981,868		
Liabilities:						
Accounts Payable	$	13,405	$	-		-	$	13,405	
Accrued Expenses	990		-	-	990	

$	8,144	$
-	$	-	$
8,144

-	395,811	-	395,811

Total Fund Balances	$	405,832	$	395,811	$	165,830	$	967,473	
					
Total Liabilities & Fund Balance	$	420,227	$	395,811	$	165,830	$	981,868	
Wynnfield Lakes					
Community Development District					
General Fund					
Statement of Revenues, Expenditures, and Changes in Fund Balance					
For The Period Ending September 30, 2024					

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Total Revenues	$  661,582	$  661,582	$  697,618	$	36,036	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	6,000	$	6,000	5,200	$	800	
PR-FICA	459	459	398	61	
Engineering	4,500	4,500	12,146	(7,646)	
Attorney	20,000	20,000	20,885	(885)	
Annual Audit	3,230	3,230	3,230	-	
Assessment Administration	5,150	5,150	5,150	-	
Arbitrage Rebate	600	600	550	50	
Dissemination Agent	1,133	1,133	1,133	(0)	
Trustee Fees	4,800	4,800	4,800	(0)	
Management Fees	51,248	51,248	51,248	(0)	
Information Technology	1,400	1,400	1,400	(0)	
Website Maintenance	600	600	600	-	
Travel & Per Diem	250	250	-	250	
Telephone	300	300	248	52	
Postage & Delivery	100	100	45	55	
Meeting Room	1,500	1,500	1,500	-	
Insurance General Liability	8,904	8,904	8,378	526	
Printing & Binding	750	750	807	(57)	
Legal Advertising	1,000	1,000	1,920	(920)	
Other Current Charges	1,000	1,000	503	497	
Office Supplies	150	150	1	149	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$  113,249	$  113,249	$  120,317	$	(7,068)	

Operations & Maintenance

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

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Subtotal Field Expenditures	$  350,325	$  350,325	$  338,986	$	11,339	

Subtotal Amenity Expenditures	$  216,242	$  216,242	$  194,246	$	21,997	

Total Operations & Maintenance	$  566,567	$  566,567	$  533,232	$	33,336	

Total Expenditures	$  679,816	$  679,816	$  653,548	$	26,268	

Excess (Deficiency) of Revenues over Expenditures	$	(18,234)	$	(18,234)	$	44,070	$	62,304	
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	$	-	$	-	$	73,050	$	73,050	
					
Fund Balance - Beginning	$	-		$	332,781		
					
Fund Balance - Ending	$	-		$	405,832		
Wynnfield Lakes					
Community Development District					
Capital Reserve Fund					
Statement of Revenues, Expenditures, and Changes in Fund Balance					
For The Period Ending September 30, 2024					

Adopted	Prorated Budget	Actual	
Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Total Revenues	$	102,000	$  102,000	$  107,882	$	5,882	
Expenditures:					
Capital Outlay	$	100,000	$	100,000	$	-	$	100,000	
Security System	-	-	2,500	(2,500)	
Pool Repair	-	-	3,849	(3,849)	
Gaga Ball Pit	-	-	4,420	(4,420)	
Gym walls	-	-	6,683	(6,683)	
Parts Lighting Damage	-	-	6,713	(6,713)	
Other Service Charges	600	600	611	(11)	
Total Expenditures	$	100,600	$  100,600	$	24,776	$	75,824	

Excess (Deficiency) of Revenues over Expenditures	$	1,400	$	1,400	$	83,106	$	81,706	

Net Change in Fund Balance	$	1,400	$	1,400	$	83,106	$	81,706	
				
Fund Balance - Beginning	$	109,646		$	82,724	
				
Fund Balance - Ending	$	111,046		$	165,830	
Wynnfield Lakes				
Community Development District				
Debt Service Fund Series 2014				
Statement of Revenues, Expenditures, and Changes in Fund Balance				
For The Period Ending September 30, 2024				

Adopted	Prorated Budge	Actual	
Budget	Thru 09/30/24	Thru 09/30/24	Variance	

Total Revenues	$  522,894	$  522,894	$  547,755	$	24,861	
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	$	4,694	$	29,555	$	24,861	
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)	$  (13,540)	$	575	$	14,115	
		
Fund Balance - Beginning	$	133,388	$	395,236	
		
Fund Balance - Ending	$	119,848	$	395,811	
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	$	2,038	28,509	
Clubhouse and other Income	1,300	289	-	725	607	350	-	1,105	798	2,329	(100)	1,030	8,432	

Total Revenues	$	2,833	$ 545,637	$ 101,266	$  10,685	$	5,398	$	6,350	$	3,369	$	5,468	$	6,682	$	4,668	$	2,195	$	3,068	$ 697,618	
Expenditures:														
General & Administrative:														
Supervisor Fees	$	-	$	1,000	$	-	$	600	$	-	$	800	$	-	$	800	$	-	$	1,000	$	-	$	1,000	$	5,200	
PR-FICA	-	77	-	46	-	61	-	61	-	77	-	77	398	
Engineering	-	-	-	1,885	2,565	1,320	-	-	1,847	1,681	1,027	1,820	12,146	
Attorney	1,586	1,584	811	2,980	622	1,746	488	1,719	1,949	4,269	564	2,567	20,885	
Annual Audit	-	-	-	-	3,230	-	-	-	-	-	-	-	3,230	
Assessment Administration	5,150	-	-	-	-	-	-	-	-	-	-	-	5,150	
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	-	550	-	550	
Dissemination Agent	94	94	94	94	94	94	94	94	94	94	94	94	1,133	
Trustee Fees	-	-	-	-	-	-	-	-	-	-	-	4,800	4,800	
Management Fees	4,271	4,271	4,271	4,271	4,271	4,271	4,271	4,271	4,271	4,271	4,271	4,271	51,248	
Information Technology	117	117	117	117	117	117	117	117	117	117	117	117	1,400	
Website Maintenance	50	50	50	50	50	50	50	50	50	50	50	50	600	
Travel & Per Diem	-	-	-	-	-	-	-	-	-	-	-	-	-	
Telephone	14	36	9	52	-	14	1	56	7	15	14	29	248	
Postage & Delivery	11	1	10	1	10	-	11	-	-	1	1	-	45	
Meeting Room	-	250	-	250	-	250	-	250	-	250	-	250	1,500	
Insurance General Liability	8,378	-	-	-	-	-	-	-	-	-	-	-	8,378	
Printing & Binding	122	58	68	29	75	32	139	19	111	25	90	38	807	
Legal Advertising	-	-	240	-	-	-	-	76	238	-	110	1,256	1,920	
Other Current Charges	34	25	39	6	18	17	40	69	78	76	60	41	503	
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	$	6,948	$  16,409	$ 120,317	
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	104	1,425	
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	2,322	27,864	
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	5,952	55,820	
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	5,720	67,930	
Landscape Contingency	1,927	112	112	112	112	112	3,812	9,705	8,137	112	112	657	25,022	
Lake Maintenance (Solitude)	772	772	772	772	772	772	772	772	772	772	772	772	9,264	
Irrigation Maintenance (Koehn)	-	848	-	1,625	-	686	788	1,006	-	90	-	352	5,396	
Repairs & Replacements	376	-	396	222	290	785	2,259	-	1,030	3,150	200	1,011	9,718	
Refuse Service (Waste Management)	212	212	208	206	206	207	238	238	236	236	236	234	2,668	
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	1,404	15,099	
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	$  18,528	$ 338,986	

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	$	6,548	$	78,571	
Facility Attendants (Vesta Property)	991	991	991	991	991	991	991	991	991	991	991	991	11,886	
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	1,516	18,195	
Utilities - Electric (JEA)	981	994	1,008	1,172	982	914	924	918	1,032	1,100	985	1,057	12,068	
Utilities - Water & Sewer (JEA)	588	648	206	172	206	308	316	469	529	427	469	274	4,612	
Telephone/Internet & Cable (Comcast)	413	414	414	434	434	434	436	449	449	434	440	441	5,194	
Repairs & Replacements	1,975	247	340	77	343	1,716	106	-	210	795	362	1,409	7,580	
Fitness Equipment Maintenance	-	-	-	-	-	-	-	-	586	-	-	954	1,541	
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	1,216	14,588	
Pool Chemicals (PoolSure)	694	694	694	736	816	851	1,237	1,227	1,241	1,227	1,227	1,227	11,871	
Janitorial Service/Supplies (Vesta Property)	766	766	766	766	766	766	766	766	766	766	766	766	9,194	
Office Supplies / Mailings / Printings	6	32	11	11	13	65	58	-	17	62	35	32	343	
Operating Supplies	352	803	154	540	674	92	426	-	351	269	11	1,064	4,737	
Permit Fees	-	445	-	739	-	-	-	-	525	-	-	-	1,709	
Special Events	3,566	175	-	99	476	1,465	41	-	647	31	975	243	7,717	
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	$  17,739	$ 194,246	

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	$  36,267	$ 533,232	

Total Expenditures	$  72,378	$  38,005	$  40,093	$ 141,226	$  40,304	$  41,382	$  40,553	$  52,001	$  48,452	$  47,890	$  38,589	$  52,676	$ 653,548	

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)	$  (36,394)	$  (49,608)	$	44,070	
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)	$ (36,394)	$ (49,608)	$  73,050	
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		257,738	
Reserve Fund Balance		257,738	

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

9/1 - 9/30/24	4768-4791	$50,395.69	

TOTAL	$50,395.69	

CAPITAL RESERVE FUND

TOTAL	$0.00	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/28/24	PAGE	1
*** CHECK DATES 09/01/2024 - 09/30/2024 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
9/11/24 00206	9/06/24 104	202409 300-15500-10100	*	400.00
AIRBURSH ARTIST 10.19.24
AIRTAT	400.00 004768
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/11/24 00207	9/06/24 09062024 202409 300-15500-10100	*	525.00
BALLOON ARTIST
ART-Z-FACES	525.00 004769
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/11/24 00073	9/03/24 0F616550 202409 320-57200-46600	*	590.89
FIRE INSPECTION
CINTAS FIRE PROTECTION	590.89 004770
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/11/24 00260	9/04/24 39314	202409 300-15500-10100	*	956.02
OBST COURSE FY25 EVENT
COASTAL MOONWALKS& INFLATABLE GAMES	956.02 004771
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/11/24 00029	8/26/24 84957412 202409 320-57200-41000	*	441.47
TV/INTERNET 9/4-10/3/24
COMCAST (AUTO PAY)	441.47 004772
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/11/24 00237	8/26/24 24-0421	202408 320-53800-34500	*	2,435.00
SECURITY 8/17,8/24/24
FIDELITY SECURITY OPERATIONS	2,435.00 004773
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
563	202409 310-51300-49500	*	50.00
SEP 24 - WEBSITE ADMIN
563	202409 310-51300-34000	*	4,270.67
SEP 24 - MANAGEMENT FEES
563	202409 310-51300-35100	*	116.67
SEP 24 - IT
563	202409 310-51300-31600	*	94.42
SEP 24 - DISSEMINATION
563	202409 310-51300-42500	*	38.10
SEP 24 - COPIES
563	202409 310-51300-41000	*	29.22
SEP 24 - TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,599.08 004774
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/11/24 00012	8/22/24 25236787 202408 320-53800-43001	*	103.82
IRRIG 8/22-8/2224
8/22/24 25236787 202408 320-57200-43100	*	985.29
ELECTRIC 7/19-8/20/24
8/22/24 25236787 202408 320-57200-43001	*	469.30
WATER/SEWER 7/18-8/19/24
JEA (AUTO PAY)	1,558.41 004775
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/28/24	PAGE	2
*** CHECK DATES 09/01/2024 - 09/30/2024 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL

MC/DJ-FALL FESTIVAL

SEP 24 REIMB WATER/SEWER
70.00

SER 2014 8/1-7/31/25
4,800.26

SECURITY 8/31,9/07/24
2,457.00

LAWN INSECT CONTROL
258.72

NOTICE OF RULEMAKING
1,255.72

ASSESSMENT ROLL FY2025
5,408.00

SERIES 2014 FYE 7/31/24
550.00

SEP 24 - LANDSCAPE MAINT
5,720.23

AUG 24 GENERAL COUNSEL
564.00
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/28/24	PAGE	3
*** CHECK DATES 09/01/2024 - 09/30/2024 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
9/24/24 00255	6/07/24 191200	202405 310-51300-31100	*	748.24
MAY 24 - ENGINEERING FEES
9/12/24 191804	202408 310-51300-31100	*	278.73
AUG 24 - ENGINEERING FEES
MATTHEWS DCCM	1,026.97 004786
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/24/24 00224	9/02/24 PSI10778 202409 320-53800-46800	*	772.00
SEP 24 LAKE MAINT
9/16/24 PSI10947 202409 320-53800-46000	*	316.64
FOUNTAIN REPAIR
SOLITUDE LAKE MANAGMENT	1,088.64 004787
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/24/24 00094	9/10/24 105226	202409 320-57200-46900	*	340.00
QRT PM 9/10/2024
SOUTHEAST FITNESS REPAIR	340.00 004788
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/24/24 00036	9/19/24 UC20443	202409 310-51300-60100	*	250.00
MEETING ROOM 9/18/24
UNIVERSITY
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
421523	202409 320-53800-34400
SEP 24- FIELD OP MGMT
421523	202409 320-57200-34300
SEP 24- AMENITY MGMT
421523	202409 320-57200-46100
SEP 24- FACILITY ATT
421523	202409 320-57200-46600
SEP 24- GEN FACILITY MAIN 421523	202409 320-57200-46200
SEP 24- POOL MAINT
421523	202409 320-57200-34200
SEP 24- JANITORIAL
VESTA PROPERTY SERVICES, INC	13,358.17 004790
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
55693990 202408 320-57200-49400
PIZZA
55693990 202408 320-53800-46000
FOUNTAIN REPAIR
55693990 202408 320-53800-43300
MO DUMPSTER CHARGE
55693990 202408 320-57200-49400
ICE CREAM
55693990 202408 320-57200-52000
CLUEANING SUPPLIES
55693990 202408 320-57200-52000
WIPES/PAPER TOWELS
- - - - - - - -
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/28/24	PAGE	4
*** CHECK DATES 09/01/2024 - 09/30/2024 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL

INK

TOTAL FOR BANK A	50,395.69
TOTAL FOR REGISTER	50,395.69

WYNN --WYNNFIELD -- TCESSNA
AirTatBodyArt
info@airtatbodyart.com I (904) 434-6866
Invoice #000104

Issue date Sep 6, 2024

Wynnfield Lakes CCD Oct. 19, 202411-2 (1 Airbrush temporary tattoo artist)
We appreciate your business. Thank you for letting AirTatBodyArt make a lasting impression at your event!

Customer	Invoice Details		Payment		
Wynnfield Lakes COD Wynnfield Lakes CDD	PDF created September 6, 2024
$400.00		Due October 19, 2024
$400.00		
lihernandez@vestapropertyservices.com	Service date October 19, 2024				
{904) 565-9385					
12319 Wynnfield Lakes Drive					
Jacksonville, FL 32246					

Items		
Quantity	
Price	
Amount

1 hr. Airtats		
1.00 hr	
$150.00/hr	
$150.00	
1 hr airtats-loyal client		2.00 hr	$125.00/hr	$250.00	

Subtotal

$400.00	
Total Due				$400.00	

001.300.15500.10100

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9/6/24, 9:46 AM	4289_Art-Z-Faces,lnc

Art-Z-Faces
Painting The World, One Face At A Time!
1760 Shadowood lane, Suite 402
Jacksonville, Fl 32207

Performance Agreement
This is a Performance Agreement between Art-Z-Faces, Inc ("ArtZFaces") and:
Lina Hernandez
Wynnfield Lakes CDD ("Client")
12319 Wynnfield Lakes Dr	Jacksonville, FL 32246 (904) 885-8832
Email: Lihernandez@vestapropertyservices.com	Web:

ArtZFaces will provide services at the following time and location:

Oct 19, 2024 - Saturday, 11:00am to 2:00pm 12319 Wynnfield Lakes Dr, in Jacksonville, FL 32246

ArtZFaces will provide:
Item
Balloon Artist

Notes:

Qty/Hours	Rate	Subtotal
3,00	$175.00  $525,00

001.300.15500. IO l 00

Fee Info:
Client will provide a total of $525.00, A non-refundable deposit of $100.00 (to secure the date) Is due by September 6, 2024, the balance is due by Oct 19, 2024 and paid through this event link. Please DO NOT pay the artist directly.
Payment Summary
Total:	$525,00

Please rnad notes & conditions before signing off this contract
Notes & Conditions Of This Agreement:
Art-Z-Faces Entertainment will provide professional grade supplies and materials, and all tools & equipment necessary to provide these services.
CLIENT RESPONSIBILITIES: Client is responsible for providing a WELL LIT 6' by 6' level working area with tables, chairs. For an OUTDOOR event the client agrees to provide the artist with adequate shelter from the sun/wind/rain. The client understands that trees do not provide adequate shelter from the elements.
CONTRACT DURATION: Your artist will arrive approximately 20 minutes prior to the start time indicated on the contract. The Clock starts to run at the time indicated on the contract. Please be prepared for your artist
when they arrive so that no time is wasted. Your artist will stop painting at the time indicated on the contract unless extra time blocks have been agreed upon. * Be sure that you book enough time to have all of your guests painted to avoid disappointment or you will have unhappy guests! * Additional blocks of time may be
purchased the day of your event IF our schedule allows it but please keep in mind that our calendar is unpredictable so if you think you will need more time it ls best to book it now.

https://www.managersal.com/pro.php?fo=1&pf=417504860XPL1Ln3&id=376516	1/2
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Service Receipt

Location:	CINTAS FIRE 636525			
LOC:	00F61	Receipt No:	0F61655021	
Route:	11	Receipt Date:	09/03/2024	
Acct#:	25793	Payment Term:	NET 10 DAYS	
Acct zip:	32092	Customer No:	25793	
		Receipt Type:	CHG-S	
		PO Number:		
		Service Visit No:	10277326	

Remit To:
CINTAS FIRE 636525
P.O. BOX 636525,
CINCINNATI, OH 452636525
9045627000
Bill To:
WYNNFIELD LAKES
475 W TOWN PL,SUITE 114 SAINT AUGUSTINE, FL 32092

Serviced:
WYNNFIELD LAKES
12319 WYNNFIELD LAKES DR, JACKSONVILLE, FL 32246

Item	Qty	Description	Unit Price	Net Amount	Tax	
EEVSTEM		VALVE STEM ASSEMBLY	27.76	27.76	y	
EEOR		0 RING ASSEMBLY	9.22	9.22	y	
IN	2	INSPECTION, EXTINGUISHER ANNUAL	12.88	25.76	y	
SY	1	6 YEAR MAINTENANCE	40.12	40.12	y	
DC5		DRY CHEMICAL 5#	46.30	46.30	y	
EXB64		BATTERY, 6V 4 AH	94.89	94.89	y	
EEDISP		EXTINGUISHER DISPOSAL	25.71	25.71	y	
INEX
EEVSC EESEAL
INSPECTION EXIT LIGHTING COMPREHENSIVE	28.79	28.79	y
VERIFICATION SVC COLLAR	10.25	10.25	y
2	FLAG SEAL/TAMPER INDICATOR	4.07	8.14	y
COMPREHENSIVE INSP

Please pay ====>
Sub Total: 590.89
Tax: 0.00
Total: 590.89 Amount
Received: O.OO
Balance Due: 590.89

001.320.57200.46600

Work Authorized By: Work Signed By:
KEN THOMAS KEN THOMAS
Work Performed By: Date Completed:
York, Scott 09/03/2024

Signature:	X.	_
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Service Receipt

Location:	CINTAS FIRE 636525			
LOC:	00F61	Receipt No:	0F61655021	
Route:	11	Receipt Date:	09/03/2024	
Acct#:	25793	Payment Term:	NET 10 DAYS	
Acct zip:	32092	Customer No:	25793	
		Receipt Type:	CHG-S	
		PO Number:		
		Service Visit No:	10277326	

Remit To:
CINTAS FIRE 636525
P.O. BOX 636525,
CINCINNATI, OH 452636525
9045627000
Bill To:
WYNNFIELD LAKES
475 W TOWN PL,SUITE 114 SAINT AUGUSTINE, FL 32092

Serviced:
WYNNFIELD LAKES
12319 WYNNFIELD LAKES DR, JACKSONVILLE, FL 32246

CINTAS FIRE PROTECTION #98454000012007
#98452300012007
#502087000199
BY SIGNING THIS DOCUMENT, I HEREBY REPRESENT I HAVE THE AUTHORITY TO ENTER INTO THIS CONTRACT ON BEHALF OF MY EMPLOYER.
PLEASE PAY FROM THIS INVOICE
WE ACCEPT VISA/MC/AMEX AND DISCOVER TO MAKE PAYMENT BY PHONE: 570.891.0476
Cl®
READY FOR THE WORKDAY•

Cintas is your single source for all your fire protection needs - www.cintas.com. Fire Extinguishers - Fire Alarms - Sprinkler Systems - Emergency & Exit Lighting - Kitchen Suppression Systems - Special Hazards Suppression Systems

CUSTOMER INFORMATION				

WYNNFIELD LAKES	
25793	
I SERVICE DATE: 09/03/2024		

12319 WYNNFIELD LAKES DR	
JACKSONVILLE	
IFL	
132246	
	
FIRE TECHNICIAN: York, Scott			

SERVICED BY: York, Scott		
I ACCEPTED BY: KEN THOMAS		

PORTABLE EQUIPMENT-SERVICED: (2)							
EQUIPMENT-SERVICES	Monthly	Annual	Recharge	Internal	Hydro-Test	Other	
10 LB ABC DRY CHEM	0	1	0	0	0	0	
5 LB ABC DRY CHEM	0	0	0	1	0	0	

EMERGENCY LIGHTS - SERVICED: (6)							
EQUIPMENT-SERVICES	Monthly Visual Inspection and 30 Second Functional Test	Annual Visual Inspection & Battery Load Test	Annual Visual Inspection and Certified 90 Minute Functional Test				
	Pass	Fail	Pass	Fail	Pass	Fail	
EMERG LIGHT - DC BACKUP	0	0	5	0	0	0	
EXIT SIGN - DC BACKUP	0	0	1	0	0	0	

EMERGENCY LIGHTS - BATTERY & BULB REPLACEMENTS:(1)				
Equipment	I Location	IReplacement Part	IQty	
EMERG LIGHT - DC BACKUP	I CLUBHOUSE MENS RM	I BATTERY, 6V 4 AH	11	

During our inspection of your fire safety equipment, our fire service technician noted the above deficiencies with the current condition of your fire safety equipment. These deficiencies result in your equipment not complying with current national fire codes (NFPA).
I
This condition poses or may pose an immediate risk to life safety. We recommend you take immediate action to upgrade, repair, or replace your equipment to assure adequate fire protection and life safety
We urge you to contact our office to obtain a quotation for upgrading, repairing, or replacing your fire safety equipment to help assure it will function as needed in the event of a fire.

I ACCEPTED BY: KEN THOMAS	
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Site Survey Report

Location:	CINTAS FIRE 636525	Receipt No:	0F61655021	
LOC:	00F61	Receipt Date:	09/03/2024	
Route:	11	Customer:	WYNNFIELD LAKES	
		Customer No:	25793	

Seq	Description	Location	Mfg	Mfg Year	Next Exch	Serial No	
10	10 LB ABC DRY CHEM	FITNESS CENTER	AMEREX	2020	2026	NW101112	
FLAG SEAL/TAMPER IND; FIRE EXT. INSPECTION
G16760050
20	5 LB ABC DRY CHEM
PATIO AREA
AMEREX	2024	2030
21
DRY CHEMICAL 5#; 0 RING ASSEMBLY; FLAG SEAL/TAMPER IND; VERIFICATION SVC COLLAR; VALVE STEM ASSEMBLY; FIRE EXT. INSPECTION; 6 YEAR MAINTENANCE
30	EXIT SIGN - DC BACKUP
INSPECTION, EXIT LIGHT
EMERG LIGHT - DC BACKUP
INSP EMERGENCY LIGHT
EMERG LIGHT - DC BACKUP
INSP EMERGENCY LIGHT
EMERG LIGHT - DC BACKUP
INSP EMERGENCY LIGHT
EMERG LIGHT- DC BACKUP
BATTERY, 6V 4 AH; INSP EMERGENCY LIGHT
EMERG LIGHT - DC BACKUP
INSP EMERGENCY LIGHT
CLUBHOUSE WOMENS RM	0	1900
Date Completed:  09/03/2024
Maintain With Your Fire and Safety Records - Thank You for Your Business
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FIRE PROTECTION SERVICES GENERAL TERMS AND CONDITIONS
The terms and conditions below are excerpts tal<en front Cintas Fire Protection Services General Terms and Conditions, a complete copy of which is available upon request from your Cintas representative or online at [Clntas,com/firecontract].
13. Equipment Exchange, Customer hereby understands and agrees that if Customer engages Cintas to service its fire extinguishers, Cintas intends to exchange Customer's fire extinguishers for other fire extinguishers of sintilar ldnd and quality. Customer further acknowledges and agrees that upon completion of such exchange that all rights, title, and interest in the Customer's extinguishers so exchanged will belong to Cintas and all rights, title, and Interest in Cintas's fire extinguishers so exchanged will belong to the Customer.
.OR_QTH.ER.REPR.E.SENIA..TIY.ESJlY..C!J.S..I.OMER.llR.A.NY..P..E.RSON..ll.R.JiNTII.Y.N.ll.I
A P,\RTY TO THIS .AGREEMENT (INCLUDING. BUT NOT LIMITED TO,
.C.u.s.I.OMER'..s..JNSURANCE£QMP.ANY..AP.MJNISI.R.AI.1.VIL.BOllY..9_R..A!ITH.ORII.Y. OR..CUSI.PME.R'.S..EM.P.Lfil'.EES) FOR ANY EXPENSE, LOSS, Oll.D.AMAGE CAUSED BY OR CONTRIBUTED TO IN ANY WAY, OR ALLEGED TO BE CAUSED BY OR CONTRIBUTED TO IN ANY WAY, ll.YANYACI. OMISSION, OR FAULT OF CINTAS OR...J.IS SUBCONTRACTORS, AGENTS, OFFICERS, EMPLOYEES, OR OTHER REPRESENTATIVES, THIS OBLIGATION EXTENDS TO, WITHOUT LJM.ITATIO N, STAI!lT..QRY Cl.YIL..DAMA.Gl.lJi. ECONOMu;_D.AM.A.GES, l'.ERS.O.NAL
INJURY,.DEATH, OR PROPERTYDAMAGE (REAL_AND PEllSONAL).ARISING.OUT OE..QR..RELA.IJJ.P...I.Q.._TliULA.G..REEMEN.I, IN.CLl!DJ..N!Ufil!LN.ll.J'..J,IMII.ED. IO)
ANLCL.AIMS...ll.A.SED..!!P..Q.N.JIBE.ACH  OE..IHE.AGR.EEM.EN.L..ST.RlCI..LI.ABILJ.IY,
16, .cINIAS--1!1QT  Al'L.1NSURER; .C.US.TI2Mfil1. 'L_ill!LIGATION TO OBTAIN.
REQUESTS FOR OR RIGHTS OF  SUBROGATIDN OR CONTRIBUTION.
INSURANCE AS..SOJ..E RECOVERYFORANYLQSS ANDWARRANTY OF SAME.
INDEMNIFICATION. WRONGFUL DEATH, AND NEGLIGENCE (WHETHER ACTIVE
Customer aclmowledges and agrees that neither Cintas nor its Subcontractors OR PASSIVE, AND INCLUDING CLAIMS BASED UPON CINTAS'S SOLE, PARTIAL,
or assignees are Jnsurers and that no insurance coverage is provided by this
OR (DINT ANJ)SEVERAL NEG]JGllNCILOF ANY TYPE OJU)EGRE..E), AND ANY
Agreement. CUSTOMER ACl{NOWLEDGES AND AGREES THAT CINTAS ASSUMES !lTH.E.R.CL.AIM...wttE.TH.ER_BA.S.E!l..l!.P.ON..OR..ARJSING.J!N!lER.C.o.NIRA.C.L TOR.I..
NO RESPONSIBILITY FOR, NOR SHALL IT HAVE ANY LIABILITY FOR, CLAIMS MADE AGAINST IT CLAIMING THAT IT IS AN INSURER OF CUSTOMER'S SYSTEMS QR.ANY OTHER PROPERTY_EQR_AN_Y PURPOSE, INCLUDING, BUT NOT LIMITE!l
kA.W,_DR EQUI.IY @_s.I.oME.RFUR.'IBJlR.RELEA.SES..AN!l..WAI.Y..ES A.NY..Illiili.I OF SUBROGATION THAT II. ANY INSURER, OR ANY OTHER THIRD PARTY MAY HAVE DUE TO OR FOR ANY SUCH CLAIM, LOSS, OR
IO._THILF.AIJJIBJL.QE ....S.UCH SYSTEMLfJLO£.ERAT..!L.EFF.ll.Cill'.llLY..JllLAS DAMAGE. Cintas reserves the right to select counsel to represent it in anysuch
DESIGNED. Customer acknowledges that during the term of the Agreement, it is the specific intent of  the parties that the Customer will obtain and maintain insurance coverage wltl1 minimum coverage of two mllllon dollars (U.S.) per incident, at the Customer's expense, that will cover any and all losses, damages, and expense arising out of or from, in connection with, related to, as a consequence of, or resulting front this Agreement in any way, including, but not limited to, public liahllity, bodily injury, siclmess or death, losses for property damage, fire, water damage, and loss of property, and Customer agrees to and warrants that it will obtain and maintain such Insurance coverage at all times at no cost to Cintas. Customer shall name Cintas as an additional insured hy endorsement on any such policy(lesJ. This endorsement shall he without limitation or restriction of any type, and Cintas shall be exempt from, and in no way liable for, any sums of money related to this policy(ies) and associated coverage of any type, Including, hut not limited to, premium payments, deductible, co-payments, or self-insured retention, all of which are the sole responsibility of Customer. Customer agrees that recovery for all such injuries, losses, and damages shall be limited to this insurance coverage only and that it will look exclusively to its insurer(s) to recover for any such injuries, losses, and damages. CUSTOMER AGREES TO SHIFT THE RISK OF LOSS TO ITS INSURERS, WHICH HAVE EXPRESSLY CONTRACTED TO ACCEPT THE RISK OF LOSS TO CUSTOMER'S PROPERTY, CUSTOMER RELEASES A.ND AGREES To  INDEMNIFY AND HOLD HARMLESS CINTAS FROM AND AGAINST ALL COSTS, EXPENSES (INCLUDING REASONABLE ATTORNEY'S FEES), AND LIABILITY ARISING FROM CLAIMS REQUIRED TO BE COVERED BY INSURANCE PURSUANT TO THIS SECTION, INCLUDING ANY CLAIMS FOR DAMAGES ATTRIBUTABLE TO
action.
iO. LIMITATION OF CINTAS'S LIABILITY: LIQUIDATED DAMAGES. Customer
aclmowledges that Cintas's service fees/purchase prices are based on the value of services or goods provided and the limited liability provided under this Agreement and not on the value of the Customer's premises or its contents, or the likelihood or potential extent or severity of injury (including death) to Customer or others. Custon1er further aclmowledges and agrees that Cintas cannot predict the potential amount, extent, or severity of any damages or injuries that Customer or others mayincur due to the failure of the system 01· services to work as intended. IF CINTAS ORITS REPRESENTATIVES ARE HELD LIABLE FOR ANY REASON F.Oll. ANY LOSS. INJURY, OR DAMAGES OF ANY KI.N!l. THAT ARISES OUT OF, RESULTS FROM, OR IS RELATED TO THIS AGREEMENT (INCLUDING, WITHOUT LIMITATION,  LOSSES,	INJURIES OR DAMAGES
RllSULTING FROM_J;JN.T.AS'S SOLE OR PARTIAL NEGLIGENCE,.._WHETH.ER ACTIVE OR PASSIVE), CUSTOMER AGREES AND WAR..RANTS THAT CINTAS'S AND ITS REPRESENTATIVE'S COLLECTIVE I.IABILITY TO CUSTOMER. ITS AGENTS, OFFICERS, DIRECTORS, EMPLOYEES, INVITEES, AND A.NY THIRD
PARTY SHALL BE LIMITED EXCLUSIVELY TO $1.000 AS LIQUIDATED DAMAGES.
If Customer wishes to increase the limitation of liability, Customer may, as of right, enter into  a supplemental agreement with Cintas to obtain a higher limit hy paying an additional amount consistent with the increase in liability; such a payment, however, shall in no way be interpreted to find Cintas or its subcontractors or representatives to be insurers. CUSTOMER AGREES THAT THI;! LIMITS ON THE LIABILITY OF CINTAS AND THE WAIVERS AND
l'l!lJJ.JC  LIABILITY.  BODILY  INJURY,  filKN.ESS._OR....JJ...EAIH,_OR_IHE ]N!lEMNJTIES SET FORTH IN THIS AGllEEMEN.I...ARE...A..OCATION OF
DESTRUCTION OF ANY REAL..OR.PERSONAL PRO.PE.RTY...J.N.CLl!!llNG,..B1l.I..N!IT LIMI.TE!l..I.Q.J.HQSE.TIIA.I.A!IEATTRIBUTABLE TO CIN1'1',S'S PARTIAL OR SOLE N.EG.Ll.!iEN.CE,_C!J.STQMJlR...f.J!RTH.IIB.JUlLEAfillS AND WAIYES_MIY_RlGH.T o_F SUBROGATION THAT II. ANY INSURER, OR ANY OTHER THIRD PARTY MAY HAVE DUE TO OR FOR ANY SUCH CLAIM, LOSS. OR DAMAGE, INCLUDING. BUT
NOT LIMITED TO, EQUITABLE, CONTRACTUAL. LEGAL, AND CONVENTIONAL SUBROGATION, AND WARRANTS THAT THIS RELEASE AND WAIVER SHALL BE ll.lND.INGQN.ANY.AND...ALL..fil!.BRO.GEES  Q,RASSJGNEES..O_F_CJJ.  OMIIB'S..RI_GJITs..
CINTAS SHALL NOT BE RESPONSIBLE FOR ANY CLAIMS OF CUSTOMER, ANY
RISKS AND LIABILITIES BETWEEN CINTAS, CUSTOMER, AND ANY OTHER AFFECTED PARTIES. CUSTOMER ACKNOWLEDGES AND AGREES THAT WERE CINTAS TO HAVE LIABILITY GREATER THAN THAT STATED ABOVE, IT WOULD
NOT PROVIJJELHE SERVICES. Neither party shall be liable to the other or any other person for any incidental, punitive, speculative, or consequential damages of any type, including, but not limited to, loss of proflls or business opportunity.
22. Governjng Law. To the greatest extent permitted by law, this Agreement
LOSSES, OR ANY DAMAGES THAT IS REQUIRED TO BE INSURED UNDER THIS shall be governed by the laws oflhe State of Ohio, and it explicitly excludes any
AGREEMENT, IS INSURED, OR IS INSURABLE. CUSTOMER AGREES TO INDEMNIFY CINTAS AGAINST ANY AND ALL SUCH CLAIMS, INCLUDING CLAIMS OF THIRD PARTIES, THAT MAY ARISE THAT ARE RELATED TO THE
reference or resort to choice of law rules that suggest or require that the laws of another jurisdiction be applied.
23, DispJites. Any dispute or matter arising In connection with or relating to
AlillIDJMEN.I.JlJLIH.Ji_Pfill...YlSlQlLQF...THEJi...Ellli.CESJN...ANY..W..AY_II.I_A.LMAY this Agreement other than an action for collection of fees due Cintas hereunder
ARISE .D!lEJQCUSTOM.!lJ!,'S BREACH OF THESE OBLIGATIONS CUSTOMER
.AGR.EEs..IO...AN.D_wA_RRAN.T..S_I.HA.T...II...WU.L..N.llTIFY ITS INSURER(Sl.QF...IHIS.
REL.llA.SE..AND. WAIVER.
shall he resolved by binding and final arbitration. The arbitration shall be conducted pursuant to applicable Ohio arbitration law. CUSTOMER, ON BEHALF OF ITSELF AND ALL OF ITS INSURER(S), WAIVES TRIAL BY JURY IN
17.  REL.ll.A.SJi..AND...I.N!lEMNlFJ.i;A.Tl_QN_QE.QN.IA.S.J!.Y.J:..!!.s.T..ll.M.lIB,J;!J.s.I.Q.MER ANY ACTION BETWEEN CUSTOMER AND/OR INSURER AND CINTAS, AND
RELEASES AND AGREES TO DEFEND. INDEMNIFY, AND HOLD HARMLESS
.c!N.I.A.5.....A.NYLA!,k_QLl.T.lLS..U.ltc.9.N.IRA.CT..QM,  A.Gl.lJiis.	OEELGE..RS,
EMPLOYEES, OR OTHER REPRESENTATIVES OF A.N.Y. I.lTILFllOM LIABILITY
FOR ANY AND ALL LOSS, DAMAGE, OR EXPENSE OF ANY KIND OR TYPE, UNDER ANY LEGAL, EQUITABLE OR OTHER THEORY, THAT MAY OCCUR PRIOR TO, CONTEMPORANEOUSLY WITH, OR AFTER THE EXECUT!ON OF THIS AGREEMENT RELATED IN ANY WAY TO THE SUB[ECT MATTER OF THIS
CUSTOMER IRREVOCABLY WAIVES ANY RIGHT TO CLASS REPRESENTATIVE CLAIMS (WHETHER AS A CLASS MEMBER OR CLASS REPRESENTATIVE) AND ANY RIGHT TO HAVE SUCH DISPUTE CONSOLIDATED OR CONSIDERED IN CONJUNCTION WITH ANY OTHER CLAIM OR CONTROVERSY OR AS A PART OF
ANY OTHER PROCEEDING. The exclusive jurisdiction and forum for resolution of any such dispute shall lie in Warren County, Ohio. Notice or service of process ofanysuch dispute may be made by correspondence delivered via the
AGREEMENT OR PERF.QRMA.N.CJU!NJJIIB..Ill.E..AGREEM.ENI.JN.CL...!/11.IN.G_(.BJ!I. United States Postal Service (certified mall or registered mail, return receipt
N.O.LLIMII.ll_D_.IOJ..T.H!lJMPRO.P.ER.OP...ER.AIIO.N.ORJ'fON:OPERA.ItQN..OE..IHE FJ.RE.....Sl!P.P.RESSJ..QN,_ ALARM. OR _OTHER. SIT[EM(S)L TH.lLOB.LJG.AIJQN
requested] or hy a national overnight courier service (such as Federal Express) directed to the opposing party's	address identified in this
I.N.CLUllllSJl!l!.T..lS..N.OI...IJMLIED_I.QJ...ANY...CLAIM,_DEMA.ND.,.JiUJL...LIABILlT.Y, Agreement. With respect to an action  for  fees  due Cintas under this
DAMAGE, JUDGMENT, LOSS, EXPENSES, ATTORNEY'S FEES, AND COSTS, THAT MAY BE ASSERTED AGAINST OR INCURRED BY CINTAS OR ITS SUBCONTRACTORS, AGENTS, OFFICERS, EMPLOYEES,
Agreement, the exclusive jurisdiction and forum for the resolution of any such dispute shall he a court of competent jurisdiction in the state where the Customer is located, and If Cintas prevails on any or all of its claim for fees, Cintas shall also be entitled to recover all attorneys' fees and  costs It incurs in the prosecution of the claim or action.
Invoice/Receipt #39314

8.J"i,tlntn.ife GamrJ
Coastal Moonwalks & Inflatable Games 6510 Columbia Park Drive Suite 103
Jacksonville, Florida 32258
904-403-2388
www.coastalmoonwalks.com
10/19/2024 11:00am, 10/19/2024 02:00pm
Wynnfield Lakes CDD Lina Hernandez
12319 Wynnfield Lakes Dr Jacksonville, FL 32246
lihernandez@vestapropertyservices.com  904-565-9385/904-885-8832
Customer Comments:

Sat, Oct 19 11:00 am --► 2:00 pm

Tropical Maui Combo C217	$300.00	X	1	= $300.00	

63ft Coastal Obstacle Course OC406/C204	
$449.00	

X	
1	
= $449.00	

Dual Axe Throw G512	
$325.00	

X	
1	= $325.00	

7000 Watt Generator	
$140.00	

X	
1	
= $140.00	

SubTotal		$1,214.00	
Coupon: online 5%	-$60.70	$1,153.30	
Setup Surface Fee	$121.40	$1,274.70	
Tax Exempt	$0.00	$1,274.70	
	
Total	
$1,274.70	

Customer	09/04/2024 04:29pm Credit Card (Visa, MC, Disc, Amex) Payment
(0565)

$318.68
Due	$956.02 001.300.15500.10100
COMCAST

Account Number

Billing Date
Services From	IPage
BUSINESS	I
8495 74120 1711060	I Aug 26, 2024  I

Sep 04, 2024 to Oct 03, 2024  1 of 4

Hello Gms Gms,
Thanks for choosing Comcast Business.

 our oill cl't a lamce
For 12319 WYNNFIELD LAKES DR, OFC, JAGKSONVIL:LE, Fl, 32246-4241

Previous balance	$440.49
EFT Payment - thank you	Aug18	-$440.49 Credits	 Page 3		-$7.25
Credit balance	-$7.25

Regular monthly charges	Page3	$415.15
Taxes, fees and other charges	Page 3	$33.57
New charges	$448.72

O Thanks for paying by Automatic Payment
Your automatic payment on Sep 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
Sep17,2024
$441.47

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

COMCAST PO BOX71211
CHARLOTTE NC 28272-1211

849574120171106□00441477

Account Number

Billing Date
Services From	IPage
I 8495 74120 1711060	I Aug 26, 2024  I
Sep 04, 2024 to Oct 03, 2024  2 of 4

-	"
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COMCAST
BUSINESS

Account Number
8495 74120 1711060

Billing Date
Aug 26, 2024  I
Services From	IPage
Sep 04, 2024 to Oct 03, 2024  3 of 4

I Payment - thank you	Aug18	-$440.491

Credits	-$7.25
RSN Fee -Adjustment	Aug24	-$7.25	

maxes, 1fiees arncl oltiffier cffiarges	ill.Ii
Other charges	$4.69
Regulatory CostRecovery	$2.63
Federal Universal Service Fund	$2.06

Taxes & government fees	$28.88
State Communications Services Tax	$15.75
Local Communications Services Tax	$12.73
911 Fees	$0.40	

Account Number
8495 74 120 1711060

Billing Date
Aug 26, 2024
Services From	I
Sep 04, 2024 to Oct 03, 2024

Page
4of 4

Additional information
TV Update: On August 1, 2024, Bally Sports was added to the Preferred package based on a new programming agreement. An X1 TV Box (or Xfinity Internet and a compatible customer-owned device) is required to view Bally Sports.
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.
Parental Controls: With parental controls, you can choose and manage the programming that is right for your family. Learn more at: business.comcast.com/support/article/tv/x1-parental-controls­ safe-browse.
Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes can be found at xfinity.com/ programmingchanges/ or by calling 866-216-8634.

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

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

Invoice details
Invoice no.: 24-0421
Terms: Net 30
Invoice date: 08/26/2024 Due date: 09/25/2024
admin@FSOFL.com
+1 (904) 770-5111
https://fsofl.com/

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

#	Date	Product or service	Description	Qty	Rate	Amount	

1.	08/17/2024	Unarmed Officer	Hours of Guard Service	40	$23.00	$920.00	

2.	
08/24/2024	
Unarmed Officer	
Hours of Guard Service	
40	
$23.00	
$920.00	

3.	
08/17/2024	
Patrol Service	
# of Patrols Completed in the Week	
6	
$35.00	
$210.00	

4.	
08/24/2024	
Patrol Service	
# of Patrols Completed in the Week	
11	
$35.00	
$385.00	

Total	$2,435.00

l•Payl VISA	L'X$C<·'o'a:,	BANK	l?'Pov(,!

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

BIii To:
Wynnfield Lakes CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice

Invoice #: 563
Invoice Date: 9/1/24
Due Date: 9/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Website Administration - September 2024
Management Fees - September 2024	cl, ·\ (
Information Technology - September 2024	·l,2,\
Dissemination Agent Services - September 2024	l lr
Copies Telephone		50.00
4,270.67
116.67
94.42
38.10
29.22	50.00
4,270,67
116.67
94.42
38.10
29.22	

Total	$4,599.08	
Payments/Credits	$0.00	
Balance Due	$4,599.08	
WYNNFIELD LAKES
UTILITY SCHEDULE FY2024

set up e billsent 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	
$963.31	
$795.70	
$737.32	
$749.68	
$746.54	
$860.69	$915.04	
S941.52		$9,208.22	

Electric	
2523678745	
!397 Wynnfield Lakes Dr-Apt SG	
89005442	
$125.22	
s1n.10	
$182.77	
$208.89	
$186.21	
$176.30	
$174.51	
$171.12	
$171.11	
$185.22	
$43.77		
$1,802.22	

Electric Total				$981.24	$99,U7	$1,0D7.80	$1,172.20	$9S1.91	
$913.	$924,19	$917.66	$1,031.SO	$1,100.26	
$985.29	$0.00	$11,810.44	

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

Irrigation	2523678745	12319 Wynnfield Lakes Dr-	74759726	
$103.82	$103.82	$103.82	$103.82	$103.82	
$103.82	$103.82	
$103.82	$103.82	$103.82	
S103.82		$1,142.02	

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	
$0.00	($57.96)	

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	S120.28	
$146.61	
$225.59	
$232.17	
$350.64	$396.71	
S317.73	
S350.64		$3,218.63	

Water	2523678745	
12319 Wynnfield Lakes Dr	
76259417	
$145.48	
$158.89	
$59.27	
$51.60	
$59.27	
$82.26	
$84.17	
$118.66	
$132.07	
$109.08	
$118.66		$1,119.41	

Water/Sewer Total																	

GRAND TOTAL	$1,673,33	$1,688.08	$1,317.50	$1,447.90	$1,291.61	$1,325.29	$1,344.35	$1,490.78	$1,664.40	$1,630.89	$1,558.41	$0.00	$16,432.54

Irrigation Electric Water/Sewer

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

j.	WYNNFIELD LAKES COD
Page 1 of 3
G Phone: (904) 665-6000	Gi) Online: jea.com

TQ[Alli SUMMARY QE €1i1ARGES

(A complete breakdown of charges can be found on the following pages.)
lllllilll Electric
$985.29
Water
$118.66
Sewer lllllilll $350.64
lllllilll Irrigation
$103.82
Previous Balance	$
Payment(s) Received .......................... Balance Before New Charges .............. New Charges .......................................
Do not pay. AutoPay will process your  $
payment on 09/13/24.
1,630.89
-1,630.89
0.00
1,558.41

1,558.41

MESSAGES

Downed power lines can kill you even if you don't touch them, so please make sure to stay away.
Call JEA at 665-6000 to report the location of a downed line.

If your business floods and water rises above the electrical outlets, it's important to call a licensed electrician to check the wiring before you restore power.

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.

®

the Prosperity Scholarship Fund. I will notify JEA when I no longer wish to contribute.

Acct#: 2523678745	Bill Date: 08/22/24

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

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 3
WYNNFIELD LAKES CDD	
®	I Account#: 2523678745	Bill Date: 08/22/24	Cycle: 18
(9 Phone: (904) 665-6000	8	Online: jea.com

"<Yd 0 ,/it'-"""":;;,)'%  7f!?tJV"';: ""=wsr
81:ilBlm IJ S!IS; L li:c :;;*
Billing Rate: General Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 07/19/24 - 08/20/24	Reading Date: 08/20/24 Service Point: Commercial - Electric

Billing Rate: Commercial Irrigation Service Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 07/22/24 - 08/22/24	Reading Date: 08/22/24 Service Point: Irrigation 1 - Commercial

Basic Monthly Charge

$	21.00
Basic Monthly Charge
City of Jacksonville Franchise Fee
$	100,80
3.02
Energy Charge ($0.06276 per kWh)
Tax Exempt Fuel Cost ($0.03332 per kWh) Taxable Fuel Cost ($0.00511 per kWh) City of Jacksonville Franchise Fee
Gross Receipts Tax
Total Current Electric Charges
539.74
286.55
43.95
26,74
23.54
$	941.52

Total Current Irrigation Charges	$	103.82

Billing Rate: General Service
Service Address: 12397 WYNNFIELD LAKES DR APT SG01
Service Period: 07/19/24- 08/20/24	Reading Date:08/20/24 Service Point: Commercial - Electric

Billing Rate: Commercial Water Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 07/18/24 - 08/19/24	Reading Date: 08/19/24 Service Point: Commercial - Water/Sewer

Basic Monthly Charge
Energy Charge ($0.06276 per kWh)
Tax Exempt Fuel Cost ($0.03332 per kWh) Taxable Fuel Cost ($0.00511 per kWh) City of Jacksonville Franchise Fee

$	21.00
12.68
6.73
1.03
1.24
Basic Monthly Charge
$	31.50
Gross Receipts Tax
1.09
Water Consumption Charge
City of Jacksonville Franchise Fee
83,70
3.46
Total Current Electric Charges	$	43.77

Total Current Water Charges	$	118.66

Billing Rate: Commercial Sewer Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 07/18/24 - 08/19/24	Reading Date: 08/19/24 Service Point: Commercial - Water/Sewer
G©NSUMRTrl©N HIS[©RY
1111 Water Tens Gal  1111 Electric kWh

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

Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug
2023	2024
Total Current Sewer Charges	$	350.64
Total kWh Used Total Gallons Used

P.O. Box 23766
Jacksonville, FL.  32241
(904) 607-7111
INVOICE# 12306

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

DESCRIPTION	HOURS	RATE	AMOUNT	

10/19/24 MC/DJ Member's Fall Festival	
11am - 2pm	

001.300.15	
$400.00

!J000.10100	
TOTAL	$400.00			

Make all checks payable to MagnetiX DJ Services.

Thank you for your business!
Wynnfield Lakes
Resident Water and Sewer Reimbursement

Recurring Invoice Check Should be Cut by 15th

Month:	September-24

Amount per each:

320.53800.46101
$70.00

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

Recurring Invoice Check Should be Cut by 15th

Month:	September-24

Amount per each:

320.53800.46101
$42.00

Peter and Jennifer Townsend V#189 12193 Emerald Green Court Jacksonville, FL 32246
bank.	2/3
Corporate Trust Servlr.es EP-MN-WN3L
60Ull1ngsto11 Ave. St.Paul, MN55107
Invoice Number:
Invoice Date: Direct Inquiries To: Phone:
7446246
I
08/23/2024
Schuhle, Scott A (954)-938-2476

Wynnflefd Lal<es CDD
ATTN Dave Denagy, District Manager	I
475 West Town Place, Ste No.114
St Augustine, FL 32092 United States
WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REFUNDING BONDS, SERIES 2014

The following Is e slatemenl of lransoctlons pertaining lo youraccounl. For further I11rom1allon, pleasereview the attached.
STATEMENT SUMMARY
-··
PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE.

TOTAL AMOUNT DUE	$4,800.26

Alf invoices are due upon receipt.
()()1.310.5 J3003 i.300

Pleasedetachatperforallon andretumbottom portion of the statement withyourcheck,payable to U.S. Bank.
WYNNFIELD LAl<ES COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REFUNDING BONDS, SERIES 2014

Corporale Trust Se1vlces
EP-MM-WN3L
60Livingston Ave. SI. Paul,MN 65107

WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT REFUNDING BONDS, SERIES 2014

Invoice Number: Invoice Date:

Direct Inquiries To: Phone:
3/3

7446246
08/23/2024
I
Schuh!e, Scott A
(954)-938-2476

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP
Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees	

04200 Trustee	
1.00	
3,795.00	
100.00%	
$3,795.00	
04120 Paying Agent	1.00	660.00	100.00%	$660.00	
Subtotal Administration Fees - In Advance 08/01/2024	07/31/2025			$4,455.00	

Incidental Expenses
08/01/2024 to 07/31/2025	4,455.00	0.0775	$345.26		
Subtotal Incidental Expenses			$345.26		
TOTAL AMOUNT DUE			$4,800.26		

I
I
l
I

The fees shown on this Invoice arereflective of the most recent fee schedule or nollce orfee ad)usltnenl provided by U.S. Bank.
Page 2 or 2

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

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

Invoice details
Invoice no.: 24-0451
Terms: Net 30
Invoice date: 09/09/2024 Due date: 10/09/2024
admln@FSOFL.com
+1 (904) 770-5111
https://fsofl.com/

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

#	Date	Product or service	Description	Qty	Rate	Amount	
1.	08/31/2024	Unarmed Officer	Hours of Guard Service	40	$23.00	$920.00	

2.	
09/02/2024	
Unarmed Officer	
Holiday Hours of Guard Service (Labor Day)	
8	
$34.50	
$276.00	

3.	
09/07/2024	
Unarmed Officer	
Hours of Guard Service (without Labor Day)	
32	
$23.00	
$736.00	

4.	
08/31/2024	
Patrol Service	
# of Patrols Completed In the Week	
8	
$35.00	
$280.00	

5.	
09/07/2024	
Patrol Service	
# of Patrols Completed in the Week	
7	
$35.00	
$245.00	

Total	$2,457.00

l•Payj VISA	i BANK	ftPa;n.,1 I

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

F '9RIDA
PEST CONTROL:
A Rentoldl Compnny

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

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

INVOICE# 60871082 Wynnfield Lake S Cdd
Message: Is your home protected from termites? These destructive pests can cause significant structural damage which is rarely covered by homeowner's insurance. We can help protect your home. Call for a FREE Termite Inspection today!

Thank you for allowing us to provide the following services:
Lawn Insect Control
Wynnfield Lakes Cdd
12319 WYNNFIELD LAKES DR JACKSONVILLE , FL ON 5/1/2024

258.72

Payment Receipt. Please Return with Payment Remittance

JF	RIDA
PEST CONTROi:
A Rentok11 Company
PO Box 13848
Reading, PA 19612-3848
Bill To#: 2750388	Date: 5/1/2024

Due Date: 5/31/2024	Invoice#: 60871082

,... Seq#: 000001
Wynnfield Lake S Cdd 475 W Town Pl Ste 114
St Augustine, FL 32092-3649
111•11111111l1l1l1l1111l1111•111111l11111111111l11l111l1111llll11
FLORIDA PEST CONTROL PO BOX 740608
CINCINNATI OH 45274-0608
F '9RIDA
PEST CONTROL'.
A Renlok!I Company

PO BOX 740608
CINCINNATI OH 45274-0608

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

INVOICE# 67764808 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 9/9/2024

45.00

Payment Receipt. Please Return with Payment Remittance

JF '9RIDA
PEST CONTROi:
A Rentaki! Company
PO Box 13848
Reading, PA 19612-3848
Bill To#: 2750388	Date: 9/9/2024

Due Date: 10/9/2024	Invoice#: 67764808

,.._ Seq#: 000001
Wynnfield Lakes Cdd 475 W Town Pl Ste 114
St Augustine, FL 32092-3649
111,111,11,,1,1,1,1,11,1,111,11,1,,1,,,1,,1,,1,1,,11,11,,,,1111,,
FLORIDA PEST CONTROL PO BOX 740608
CINCINNATI OH 45274-0608
Locali
Florida
GANNETT	ACCOUNT NAME
\Nynnfield Lakes Communlly Development Dlslrlc	ACCOUNT#
832537	PAGE#
1 of 1	
	INVOICE i#
0006643261	BILLING PERIOD
Aug 1- Aug 31, 2024	PAYMENT DUE DATE
September 20, 2024	
	PREPAY
(Memo Info)

$0.00	UNAPPLIED
(Included In amt due)

$0.00	TOTAL CASH AMT DUE*

$1,255.72	
BILLING ACCOUNT NAME AND ADDRESS

Wynnfield Lakes Community Development District 475 W. Town Pl. Ste. 114
St Augustine, FL 32092-3649
111•1111IInlh111111111IIIII11111111111,1111111M11111111111111	
Legal Entity: Garmell Media Corp.
Terms and Conditions: Past due accounls are subject lo Interest at the rate of 18% per annum or the maximum legal rate (whichever Is less), Advertiser claims for a credit related to rates Incorrectly Invoiced or paid must be submitted In writing to Publisher wllhin 30 days or the Invoice date or the claim will be waived, Any credit towards future advertising must be used within 30 days of Issuance or lhe credit will be forfeited.
All funds payable In US dollars.			
BILLING INQUIRIES/ADDRESS CHANGES 1-877-736-7612 or smb@ccc.gannett.com	FEDERAL ID 47-2390983			
To sign-up for E-mailed Invoices and onllne payments please contact abgspecial@gannett.com.				

Date	Description	Amount	
8/1/24	Balance Foiward	$0,00	
Package Adverl!sing:
Start-End Date Order Number	Product	Description	PO Number	Package Cost	
8/14/24 10466548	Jl<L Florida Times-Union	Wynnfield Lal<es Rule Development		$397.28	
8/15/24 10467445	Jl<L Florida Times-Union	9.18 Public Hearing	9.18 Public Hearing	$858.44	

As an Incentive for customers, we provide a discount off the total invoice cost	Total Cash Amount Due	$1,255.72	
equal to the 3.99% service fee If you pay with Cash/Check/ACH. Pay by	Service Fee 3.99%	$50,10	
Cash/Check/ACH and Savel	*Cash/Checl</ACH Discount
*Payment Amount by Cash/Checl<IACH	-$50.10
$1,255.72	
	Payment Amount by Credit Card	$1,305.82	

PLEASE DETACH AND RETURN THIS PORTION WITH YOUR PAYMENT
ACCOUNT NAME
Wynnfleld Lakes Community Development District	ACCOUNT NUMBER
832537	INVOICE NUMBER
0006643261	AMOUNT PAID
I				
CURRENT DUE
$1,255.72	30 DAYS PAST DUE
$0.00	60 DAYS PAST DUE
$0,00	90 DAYS PAST DUE
$0.00	120+ DAYS PAST DUE
$0.00	UNAPPLIED PAYMENTS
$0.00	I
TOTAL CASH AMT DUE•
$1,255.72	
REMITTANCE ADDRESS (Include Accounlll & lnvolcetl on chock)

Gannett Florida LocaliQ PO Box 631244
Cincinnati, OH 45263-1244	TO PAY WITH CREDIT CARD PLEASE CALL:
1-877-736-7612	TOTAL CREDIT CARD AMT DUE
$1,305.82					

To sign up for E-mailed Invoices and online payments please contact abgspeclal@gannett.com						
□□□□832537□□□□□□□□□□□□06643261□□12557267177
"I
FLORIDA

AFFIDAVIT OF PUBLICATION
Courtney Hogge
Wynnfield Lakes Community Development District 475 W Town PL# 114
St Augustine FL 32092-3649

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator of The Florida Times-Union, published in Duval and Clay Counties, Florida; that the attached copy of advertisement, being a Public Notices, was published on the publicly accessible website of Duval and Clay Counties, Florida, or in a newspaper by print in the issues of, on:

08/14/2024

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who

PO Box 631244 Cincinnati, OH 45263-1244

NOTICE OF RULE DEVELOPMENT BY THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT
In accordance with Chapters 120 and 190, Florido Statutes, the Wynnfield Lakes Community Development District ("District") hereby gives notice of its intent to adopt a revised rule establishing consequences for those who violate the District's Poli­ cies Regarding District Amenity Center ("Amenity Policies"), includ­ ing but not limited to imposition of an administrative reimbursement fee and property damage reimburse­ ment tee (all together, "Disciplinary Rule").
The purpose and effect of the Disci­ plinary Rule is to provide for effi­ cient and effective District opera­ tions of the District's amenities by setting policies and fees relevant to implementation of the provisions of Section 190.035, Florida Statutes. General legal authority for the District to adopt the proposed Disci­ plinary Rule include Chapters 120 and 190, Florida Statutes, as amended, and specific legal author­ ity includes Sections 190.035(2), 190.011(5),   190.012(3),   190.035,
190.041,  120.54, 120.69  and 120.81,
Florida Statutes, as amended.
A public hearing on the adoption of the proposed Disciplinary Rule will be conducted by the District on September 18, 2024, at 6:00 p.m., at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, Florida 32224. A preliminary copy of the proposed Disciplinary Rule may be obtained, without cost, by contacting the District Manager's Office, c/o Governmental Manage­ ment Services, L.L.C., 475 West Town Place, Suite 114, St, Augus­ tine, Florida 32092; Ph: (904) 940-
5850.

My commission expires		District Manager
8/14/2024	
Publication Cost:	$397.28			
Tax Amount:	$0.00			
Payment Cost:	$397.28			
Order No:	10466548
Customer No:	832537	# of Copies:
1		
PO#:			
THIS IS NOT AN INVOICE!
Please do 110/ use t/Jisformf01·payme11/ re111illa11ce.

•I
FLORIDA	PO Box 631244 Cincinnati, OH 45263-1244

AFFIDAVIT OF PUBLICATION
Courtney Hogge
Wynnficld Lakes Community Development District 475 WTown PL# 114
St Augustine FL 32092-3649

STATE OF WISCONSIN, COUNTY OF BROWN

Before the undersigned authority personally appeared, who on oath says that he or she is the Legal Coordinator ofThe Florida Times-Union, published in Duval and Clay Counties, Florida; that the attached copy of advertisement, being a Public Notices, was published on the publicly accessible website of Duval and Clay Counties, Florida, or in a newspaper by print in the issues of, on:

08/15/2024

Affiant further says that the website or newspaper complies with all legal requirements for publication in chapter 50, Florida Statutes.
Subscribed and sworn to before me, by the legal clerk, who is personal y k	1e, on 08/15/2024

Legal

Notary, State of WI, County of Brown
c]·U;'
My commission expires

Publication Cost:	$858.44	
Tax Amount:	$0.00	
Payment Cost:	$858.44	
Order No:	10467445	
Customer No:	832537	
PO#:	9.18 Public Hearing	
THIS IS NOT AN INVOICE!
Please do 110/ use this form for payment re111itta11ce.

# of Copies:
1

NOTICE OF RULEMAKING BY THE WYNNFl ELD LAKES COMMUNITY DEVELOPMENT DISTRICT
A public hearing will be conducted by the Board of Supervisors ("Board") of the Wvnnfleld Lakes Community Development District ("District") on September lB, 2024, at 6:00 p,m., at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, Florida 32224. Prior Notice of Rule Development was published in a newspaper of general circulation an August 14, 2024.
In accordance with Chapters 120 and 190, Florida Statutes, the Wynnfield Lakes Community Development Dis­ trict ("District") hereby gives notice of its intent to adopt a revised rule establishing consequences for those who violate the District's Policies Regarding Districl Amenity Center ("Amenity Policies"), including but not limited to imposition of an administrative reimbursement fee and property damage reimburse­ ment fee (all together, "Disciplinary Rule").
The purpose and effect of the Disci­ plinary Rule is to provide for effi­ cient and effective Dislrict opera­ tions of the District's amenities by setting policies and fees relevant to implementation of the provisions of Section l 90.035, Florida Statutes. General legal authority for the Dis­ trict to adopt the proposed Discipli­ nary Rule include Chapters 120 and 190, Florida Statutes, as amended, and specific legal authority Includes Sections  190.035(2),  190.011(5),
190.012(3), 190.035, 190,041, 120.54,
120.69 and 120.81, Florida Statutes, as amended.
The Proposed Disciplinary Rule and rates, fees and charges associated therewith may be adjusted at the public hearing pursuant to discus­ sion by the Board and public com­ ment. The proposed Disciplinary Rule addresses use of access cards, provides for the suspension and termination of amenity access, Pro­ vides for an administrative reim­ bursement of up to Five Hundred Dollars ($500.00), provides for prop­ erty damage reimbursement, t,ro­ vides authority for certain District staff to remove persons from the Amenities, provides for hearings and appeal, and provides for other legal remedies. Specific legal au­ thority for the Disciplinary Rule In­ cludes Sections 190.035(2), 190.011 (5) and 120.54, Florida Statutes.
A copy of the proposed Disciplinary Rule may be obtained, without cost, by contacting the District Manager's Office, c/o Governmental Manage­ ment Services, L.L.C., 475 West Town Place, Suite 114, st. Augus­ tine, Florida 32092; Ph: (904)940-
5850.
Any person who wishes to provide the District with a proposal for a lower cost regulatory alternative as provided by Section 120.541(1), Flo· rlda Statutes, must do so in writing within twenty one (21) days ofter publication of this notice to the District Manager's Office.
This Public hearing may be contin­ ued to a date, time, and place speci­ fied on the record at the hearing without additional notice. If anyone chooses to appeal any decision of the Board with respect to any matter considered at a public hearing, such person will need a record of the proceedings and should accordingly ensure that a verbatim record of the proceedings is made which includes the testimony and evidence upon which such appeal is to be based. Af the hearing, staff or Supervisors may participate in the public hear­ ing by speaker telephone.
Pursuant to provisions of the Ameri­ cans with Disabilities Act, any Per­ son requiring special accommoda­ lions to participate in this hearing Is asked to advise the District Office at least three (3) business days before the hearing by contacting the Dis­ trict Manager at (904)940-5850. If you are hearing or speech impaired, please contact the Florida Relay Service at 1 (800)955-8770, who can aid you in contacting the District Manager's Office.
District Manager August 15, 2024
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Wynnfield Lakes COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 564
Invoice Date: 9/15/24
Due Date: 9/15/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Assessment Roll Certification - FY 2025	

001.300.15	5,408.00

J000.10000	5,408.00	

Total	$5,408.00	
Payments/Credits	$0.00	
Balance Due	$5,408.00	
Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

Phone: 561-994-9299	Fax: 561-994-5823

Wynnfield Lakes Community Development District 475 West Town Place
Suite 114
St. Augustine, FL 32092

Invoice No.	26385 Date	 09/1212024

SERVICE	AMOUNT

Project: Arbitrage - Series 2014 FYE 713112024 Arbitrage Services

Subtotal:

Total

Current Amount Due
	550.00

550.00

$,===55=0=.0=0

0 • 30
550.00
31- 60
0.00
61 - 90	91 • 120
0.00	0.00
Payment due upon receipt.
Over 120
0.00
Balance 550.00
E 
OUTDOOR
1872 Everlee Road
Jacksonville, FL 32216 www.koehnoutdoor.com
INVOICE

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

#6118 - 23 August 2024
Irrigation Audit repairs
1872 Everlee Road
Jacksonville, FL 32216 www.koehnoutdoor.com
INVOICE

$351.58	$0.00	$351.58

Repairs based on current irrigation audit				
Entrance	$351.58	$0.00	$351.58	
Total	$351.58	$0.00	$351.58	

KlLINSKI I VAN \VYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice # 10409 Date: 09/11/2024 Due On: 10/11/2024

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

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

Wynnfield Lakes CDD - 01 General

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	MGH	08/08/2024	Further prepare rulemaking and rule	0.20	$260.00	$52.00	
			development notices for upcoming hearing				
			on revised Disciplinary Rule and distribute				
			same to District Manager for publication.				
Service	MGH	08/08/2024	Review draft minutes of the July 17, 2024	0.30	$260.00	$78.00	
			Board meeting and provide comments.				
Service	JK	08/23/2024	Prepare human trafficking affidavit and	0.10	$280.00	$28.00	
			contract addendum to comply with new				
			section 787.06, Florida Statutes.				
Service	MGH	08/26/2024	Prepare for and attend agenda planning	0.50	$260.00	$130.00	
			and preparation call; confer with L. Gentry				
			regarding Request for Proposals for erosion				
			repair work and pertinent updates.				
Service	LG	08/28/2024	Finalize and send informal project manual	0.60	$280.00	$168.00	
			for erosion repair project.				
Service	MGH	08/28/2024	Confer with L. Gentry regarding timing and modifications to Request for Proposals for	0.20	$260.00	$52.00	
			erosion repair project.				
Service	LG	08/29/2024	Update informal erosion repair project	0.20	$280.00	$56.00	
			manual and send to Engineer.				

Total	$564.00
Invoice # 10409 - 09/11/2024

Detailed Statement of Account

Current Invoice

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
10409	10/11/2024	$564.00	$0.00	$564.00	
			Outstanding Balance	$564.00	
			Total Amount Outstanding	$564.00	

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

Wynnfield Lakes CDD Daniel Laughlin
47 West Town Place, Suite 114 St. Augustine, FL 32092
Matthews 
Enuiimerinu - Archilecl1m) - Planninn - Surveyinn

September 12, 2024
Invoice#	191804

Project	0000021827.0000	Wynnfield Lakes COD

This invoice includes charges for tasks performed for your project, including: COD Board Coordination
COD 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 August 31, 2024	
Phase	0001	Enginieering Services

	Hours	Rate	Amount	
Project Engineer, El 3	1.25	190.00	237.50	
Project Administrator	.25	120.00	30.00	
Total Labor			267.50	

Finance Charge
1.50% of 748.24
(balance over 30 days)	11.23
Total Due:	278.73
Outstanding Invoices

	Number
191200	Date
6/7/2024	Balance
748.24		
	Total		748.24		
Billed to Date					

Labor		Current Due
267.50	Prior Billed
9,905.00	Billed to Date
10,172.50	
Expense		0.00	55.48	55.48	
Unit		0.00	63.83	63.83	
Interest		11.23	22.46	33.69	
Totals		278.73	10,046.77	10,325.50	

7 Waldo Street, St. Augustine, FL 32084 I 904.826.1334 I www.matthewsdccm.com
llCtNS #26535, LUo•;go, AIII00/70, LA661itl877
Project Manager	Mr. Alex Acree

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

June 07, 2024
Invoice#	191200

Project	0000021827 .000	Wynnfield Lakes COD

This invoice includes charges for tasks performed for your project, including:

COD Board Coordination Coordinate Site Survey Review Survey Documents

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 May 31, 2024
Phase	0001	Enginieering Services

	Hours	Rate	Amount		
Project Engineer, El 2	2.50	170.00	425.00		
CAD Designer 1	2.00	130.00	260,00		
Project Administrator	.so	120.00	60.00		
Total Labor				745.00	
Phase	0999	Reimbursable Expenses
8.Sx 11 B/W	12.0 Copies @ 0.27	3.24
Total Reproductions	3.24	3.24
Total Due:	748.24
Billed to Date
Current Due	Prior Billed	Billed to Date
Labor	745.00	5,687.50	6,432.50
Expense	0.00	55.48	55.48
Unit	3.24	27.16	30.40
Totals	748.24	5,770.14	6,518.38

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.

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

PSl109473 9/16/2024

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 United States

	Customer ID	12907				
Ship Via
Ship Date	
9/16/2024	P.O. Number
P.O. Date	
9/16/2024			
Due Date	10/16/2024	Our Order No.				
Terms	Net 30					
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Fountain/Aerator Service & Repairs						
Quoted Service Request						
Wynnfield Lakes CDD fountain						
AM-860968	EA			127.46	127.46	
Contactor 32 Amps for 3.SHP Unit (add Overload?)
AM-860957
Overload 17-25 Amps Freight
Labor
Replaced the fountain control panel contactor
EA	57.18
25.00
107.00

57.18

25.00
107.00

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax	316.64
Subtotal: Invoice Discount: Total Sales Tax
Payment Amount:
316.64
0.00
0.00
0.00
 j 
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

PSl107780 9/2/2024

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 United States

	APPROVED
By lihernandez at 10:05 am, Sep 12, 2024					

Ship Via		Customer ID
P.O. Number	12907			
Ship Date	9/2/2024	P.O. Date	9/2/2024			
Due Date	10/2/2024	Our Order No.				
Terms	Net 30					
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance				772.00	772.00	
September Billing						
9/1/2024 9/30/2024						
Lake 1						
Lake 2						
Lake 3						
Lake 4						
Lake 5						
Lake 6						
Lake Front						
Lake-ALL						
Fountain 1						
Fountain 2						
Fountain 3						

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

SOUTHEAST FITNESS REPAIR
Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218
Invoice #105226
Invoice Date: 9/10/2024

Account#101099 Wynnfield Lakes COD

Invoice

Billing Location Information

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

Main Number Mobile Number Email
Lina

904-565-9385

lihernandez@vestapropertyservi ces.com

Service Information

Services	Qty	Rate	Price

12319 Wynnfield Lakes Dr, Jacksonville, FL 32246-4241
9/10/2024 PM: Quarterly
Quarterly scheduled preventative maintenance

1 visit	$0.00 I visit	$0.00

-	Product: PM: Elliptical, Cross-trainer, ARC, AMT	2.00 Ea		$30.00 I Ea	$60.00	
-  Product: PM: Multi-Station	2.00 Ea		$15.00 I Ea	$30.00	
-  Product: PM: Recumbent, Upright Bicycle	1.00 Ea	
I	$20.00 I Ea	$20.00	
-  Product: PM: Single-Station	5.00 Ea		$10.00 I Ea	$50.00	
-  Product: PM: Treadmill	3.00 Ea		$30.00 I Ea	$90.00	
-  Product: Travel <60 miles	1.00 Ea		$90.00 I Ea	$90.00	

Subtotal:	
$340.00				
Tax:	$0.00				
Total:	$340.00				
Amount Paid:	$0.00				
Balance Due:	$340.00				

Payment is due within 30 days of invoice date.
Please be advised that payments not received within 45 days from the date of this invoice will incur a 3.5% late
fee.
Thank you for your business!

Billing Receipt - Please Return With Payment Remittance

Bill To:	Lina
475 WTown Pl
Ste 114
St Augustine, FL 32092
Account Invoice# Date
[101099] Wynnfield Lakes COD 105226
Tuesday, September 10, 2024
Remit To:		Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218
Amount Paid		
Check Number		

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

UNFI

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

Invoice

User	Invoice Number: UC20443
Courtney Hogge Wynnfield Lakes COD 475 West Town Place Suite114
St. Augustine, FL 32092
USA
Invoice Date: Due Date: Event Name:
Reservation No.: Phone:
Fax:
Email Address: Event Coordinator:
9/19/2024
10/19/2024
Wynnfield Lakes 162560
904-940-5850 X 400
904-940-5899
chogge@gmsnf.com Sarina Steffen

Bookings/ Details	Quantity	Price	Amount

Wednesday, September 18, 2024
6:00 PM - 9:30 PM Wynnfield Lakes (Confirmed w/Authorization) Room 1090 - Kl Furniture, Inc. Seminar Room
Room Charge: ($200.00 per Half Day) UC - Audiovisual:
Telephone (Conference) UC - Setup Notes:
Conference for 10 at front and Theater seating for 15 in the rest of the room

$200.00

$50.00

$200.00

$50.00

Room Charge	$200.00	
UC - Audiovisual	$50.00	

Subtotal	
$250.00	
Grand Total	$250.00	

If payment is made by check, please include the reservation number, make check payable to "University of North Florida" and submit payment to the address listed below:
University of North Florida Adam W. Herbert University Center
12000 Alumni Drive
Jacksonville, FL 32224-2678
Please feel free to call us at (904) 620-4222 if we can be of any further assistance. Thank you again for choosing the Herbert University Center.
Adam W. Herbert University Center
Bookings / Details
Invoice Number:	UC20443
Quantity	Price	Amount

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

Terms Due Date Memo

Net 30 10/01/2024
Monthly Fees

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

Field Op Management "'J7 i> Amenity Management Facility Attendants
General Facility Maintenance Pool Maintenance
Janitorial

Total	13,358.17
WYNNFIELD LAKES COD MONTHLY EXPENSE REPORT

BEGINNING ENDING
8/1/2024
8/31/2024

,.. ·-··	---.- .	,,, ..
, ..

Explanation:
Signature:	Lina Hernandez, Amenity Manager

Marco·s Pizz,a
179.5 .Kernan Blvd s Jack6onville FL (904) 635°23_1?.2
# 100
Phone Take-Out
***DUPLICATE***
,(H eriDate:B1129/10
Busln ss P@t ; p8!02/'.."?024
Fl.JTd.R'IS\ORflER
08/02/2'024 04:45 PM
)' .. T kenBy: Aly sa b?/29/2024 12:56:54 PM
,Transaotlon,No: 141:25860 ,
·'item
Build Your Own large
Pepperoni
(7) School P1uaDiscount

Uild Your O n
Large
(5)Scl/00I Pizza Oit1cr>l!nf
QTY	Price
7	104.93

-4893

5	64.95

-2995
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.  '  '	,	.	.
..$ubJotaf:
Discounts:
Order Total:
Total:
Amount Due:
169.88
-78.88
91.00
91.00
91.00

:!3/h /40 Ill' I (J
Thank Yoo Come A,qaln
American Electric of Jacksonville, Inc.
8751 Atlantic Blvd, Jacksonville,
FL 32211

Bill To		
Wynnfield Lakes
12319 Wynnfield Lakes Dr Jacksonville,Fl 32246		

r was good system has problems. feted.
you..	••in erely appreciate' your business.
Invoice

Date	Invoice#	
8/5/2024	18478	

Total	$175.00

Payments/Credits	-$175.00

Balance Due	$0.00

Phone#	E-mail

904-721-4044	RScott@aeofjax.com
I	I	E	Page 1 of 2

How to Contact Us

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

Aug 25, 2024

If full payment of the invoiced amount is not received within your contractual terms, you may be charged a monthly late charge of 2.5% of the unpaid amount, with a minimum monthly charge of $5, or such late charge allowed under applicable law, regulation or contract.
Your Total Due

$235.74
If payment is received after 08/25/2024: $ 241.63

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	08/01/24		1.00	12.96	
6 Yard Dumpster 1X Week
Energy Surcharge	08/01/24		1.00	162.04
26.49	
DUVAL CM 17% FRANCHISE FEE				34.25	
Total Current Charges	235.74				

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

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.

2224000281669073007096860670000002357400000023574 1

WYNNFIELD LAKES COD 5385 N NOB HILL RD SUNRISE FL 33351
I0290C31

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

Printed on
recycled paper.

-<I"
I
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amazon.com

Final Details for Order #112-0239735-1561869

Order Placed: August 22, 2024
PO number : Cleaning Supplies
Amazon.com order number: 112-0239735-1561869
Order Total: $54.21

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 August 22, 2024				

Items Ordered
1 of: CloroxPro Clorox Clean-Up Disinfectant
Sold by: Shoplet (seller profile) Business Price
Condition: New	

Cleaner with Bleach Spray, 32 Ounces	

Each (Pack	
Price
of9) (35417)	$54.21	
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176
United States

Shipping Speed:
Local Express Shipping	ltem(s) Subtotal:	$54.21 Shipping & Handling:		$0.00
-----
Total before tax:	$54.21 Sales Tax:		$0.00
-----
Total for This Shipment:	$54.21			

Payment information	
Payment Method:	ltem(s) Subtotal: $54.21
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $54.21
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $54.21	
Credit Card transactions	Visa ending in 7349: August 22, 2024: $54.21	

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

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Final Details for Order #112-0453501-3210666

Order Placed: August 22, 2024
PO number : Cleaning Supplies
Amazon.com order number: 112-0453501-3210666
Seller's order number: RT-3240776
Order Total: $146.19

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 August 22, 2024		

Items Ordered
1 of: Scott Choose-A-Sheet Mega Roll Paper Towels, 1-Ply, White, 102/Roll, 24/Carton
Sold by: flipcost (seller profHe) Condition: New

1 of: EVERWIPE Surface Care Wet Wipes, High-Volume 900 Count Roll, 4-Pack
Sold by: flipcost (seller profile) Condition: New	
Price
$45.13

$101.06	
Shipping Address:	ltem(s) Subtotal: $146.19	
Ken Thomas	Shipping & Handling:	$0.00	
5503 FARGO DR N		
JACKSONVILLE, FL 32207-7176		
United States	Total before tax: $146.19	
	Sales Tax:	$0.00	
Shipping Speed:		
Standard Shipping	Total for This Shipment: $146.19	

Payment information	
Payment Method:	ltem(s) Subtotal: $146.19
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $146.19
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $146.19	
Credit Card transactions	Visa ending in 7349: August 23, 2024: $146.19	

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

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HP Instant Ink
Ink replacement service

Printing History Invoice
Billing Cycle from Jul 22, 2024 -Aug 21, 2024
Billing Date: Aug 23, 2024

BILLJNG ADDRESS

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

PAGES PRINTED			
	Regular Pages:	100 - S6.99	
	Rollover Pages:	8-N/A	
	Additional Pages:	68 - S7.00	
	Total Pages Printed:	176	

•• 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 (offiine), those pages will be recorded on the date the printer comes back online. Pages printed without using Instant Ink cartridges are not recorded.
0• You have additional charges that will appear in the next billing cycle as your printer is currently offiine.
0•• You have charges from a previous billing cycle because your printer was offiine.
O 2024 HP De\'clopmcnt Company, L.P.	Sign In to rcYicw or update your account: instnntink.hpconnccted.com/mJcn HP Inc., 1501 Page Mill Road, Palo Alto, CA 94304 USA
650-857-1501
a on.com

Final Details for Order #112-1209359-6297863

Order Placed: August 22, 2024
PO number : Cleaning Supplies
Amazon.com order number: 112-1209359-6297863
Order Total: $226.56

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

Shipped on August 25, 2024							

Items Ordered
1 of: Scott® 100% Recycled Fiber High-Capacity Rolls/Case, 12,0001/Case)
Sold by: Amazon (seller profile) Business Price
Condition: New	

Jumbo	

Roll	

Toilet	

Paper	

(67805), 2-Ply, White, Non-perforated, (1,0001/Roll, 12	
Price
$57.51	
Shipping Address:	ltem(s) Subtotal:	$57.51					
Ken Thomas	Shipping & Handling:	$0.00					
5503 FARGO DR N							
JACKSONVILLE, FL 32207-7176		-----					
United States	Total before tax:	$57.51					
	Sales Tax:	$0.00					
Shipping Speed:		-----					
Amazon Day Delivery	Total for This Shipment:	$57.51					

Shipped on August 25, 2024							

Items Ordered
1 of: Amazon Basics Flextra Tall Kitchen Drawstring
Sold by: Amazon.com Condition: New	

Trash	

Bags, Unscented, 13	

Gallon, 120	

Count, Pack	

of 1	
Price
$15.64	
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	ltem(s) Subtotal: Shipping & Handling:	$15.64
$0.00
-----					
United States	Total before tax:	$15.64					
	Sales Tax:	$0.00					
Shipping Speed:		-----					
Amazon Day Delivery	Total for This Shipment:	$15.64					

Shipped on August 25, 2024	

Items Ordered	Price
1 of: Scott® Essential High-Capacity Hard Roll Towels (02001), with Elevated Design and Absorbency PocketsTM, for Purple Core	$73.91
Dispensers, White, Unperforated, (9501/Roll, 6 Rolls/Case, 5,7001/Case)
Sold by: Amazon.com Condition: New

1 of: Vplus 2000 Pack 9 OZ Clear Plastic Cups, Disposable Plastic Cups, 9 Ounce Cold Party Drinking Cups for Wedding	$79.50
Thanksgiving Christmas Party
Sold by: ZHUOFENG (seller profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal: $153.41
Ken Thomas	Shipping & Handling:	$0.00
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176
United States	Total before tax: $153.41
Sales Tax:	$0.00
Shipping Speed:
Amazon Day Delivery	Total for This Shipment: $153.41	

Payment information	
Payment Method:	ltem(s) Subtotal: $226.56
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $226.56
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $226.56	
Credit Card transactions	Visa ending in 7349: August 25, 2024: $226.56	

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

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