Wynnfield Lakes Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.WynnfieldLakesCDD.net
January 8, 2025 Board of Supervisors
Wynnfield Lakes Community Development District
Call-In # 1-877-304-9269 Code 7094610

Dear Board Members:

The Wynnfield Lakes Community Development District Board of Supervisors Meeting is scheduled to be held Wednesday, January 15, 2025 at 6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1020, Jacksonville, Florida.
Following is the revised agenda for the meeting:

Roll Call

Audience Comments

Approval of the Minutes of the November 20, 2024 Meeting

Consideration of Request for Use of the Athletic Field from Body Mind Performance for a Summer Camp

Discussion of Erosion

Consideration of Resolution 2025-03, Designating Officers

Acceptance of the Fiscal Year 2024 Audit Report

Staff Reports
District Counsel

District Engineer
Acceptance of the 2024 Annual Engineer’s Report

Acceptance of the 2024 Public Facilities Report

Proposal for a Drainage System Assessment and Report

District Manager
Operations Manager
Service Reports

Proposal for Resurfacing Pickleball and Tennis Courts

Proposal for Paver Repairs
Proposal for Painting Playground Structure
Proposals for Pool Furniture
General Manager – Report
Audience Comments / Supervisors’ Requests
Other Business
Financial Reports
Financial Statements as of November 30, 2024

Assessment Receipts Schedule

Check Register

Next Scheduled Meeting – March 26, 2025 @ 6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, FL 32224

Adjournment

MINUTES
MINUTES OF MEETING
WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Wynnfield Lakes Community Development District was held Wednesday, November 20, 2024 at 6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, Florida.
Present and constituting a quorum were:

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

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

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

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

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

September 18, 2024	Wynnfield Lakes CDD

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

Board.
Consideration of Appointing New Supervisors to Seats 3 and 5
Mr. Oliver and Mr. Dickinson both indicated they were in favor of remaining on the

Oath of Office for Newly Elected and Appointed Supervisors
Mr. Laughlin, being a notary public for the State of Florida, administered oaths to Mr.
Diaz-Rodriguez, Mr. Oliver and Mr. Dickinson.

Consideration of Resolution 2025-02, Designating Officers
There being no requested changes to the slate of officers, the motion below was made to approve the slate of officers as-is.

FIFTH ORDER OF BUSINESS	Consideration of Request from Body Mind
Performance to Use the Athletic Field for a Winter Camp
Ms. Tillman asked the Board for approval to use the athletic field for a winter soccer camp from January 2nd to January 3rd from 9:00 a.m. to 3:00 p.m. at a rate of $150 per day.
September 18, 2024	Wynnfield Lakes CDD

Dr. Sweeney asked that a report on the camp participation be provided in the future.

SIXTH ORDER OF BUSINESS	Consideration of Request for Proposals for
Erosion Repair Project
Ms. Gentry stated that at the last meeting there was discussion of pausing the erosion repair project until staff could determine if there was any other entity that could assist with funding the project. Attempts to find someone else willing to contribute have not been successful. The preliminary estimates put this project above the formal bid threshold. She presented a notice of request for proposals that would be published in a newspaper, and evaluation criteria that would be used to evaluate the bids that are submitted.
Mr. Soward went over the design options for the repair.
Dr. Sweeney suggested splitting the 30 points for schedule and personnel between the two evenly. She also commented that the residents pay taxes to maintain the stormwater management system and the preserve, so she questions if this is solely the District’s responsibility. She wants to ensure the District is doing their due diligence before setting a precedent by making this repair and issuing bonds to fund it.
Ms. Gentry stated that she thinks it’s at least worth putting the city on notice by asking them to send out an engineer to look at their portion.
Mr. Lawton questioned if residents installing pools along this same property line will cause a similar issue in the future.
Mr. Soward stated that his firm is doing a drainage assessment of the entire neighborhood currently, so they can look at those areas as well to assess any potential future issues.
Dr. Sweeney stated that the District should be able to apply for stormwater fee credits if it implements stormwater management practices that benefit the city’s system.
Ms. Gentry stated that can be raised with the city to get their input. She also suggested holding off on issuing the request for proposals in case the Board does not feel all the due diligence has been done that they wanted done to start this project by the January meeting.
Mr. Dickinson recommended proposing the terraced wall as the base bid option, and the straight wall as the alternate bid.
September 18, 2024	Wynnfield Lakes CDD

Ms. Gentry stated that the RFP will be updated to increase the time to hold the bids to 90 days, adjust the personnel and schedule points to 15 points each, the project will be bid as a design-build for the wall portion, and the terraced wall will be the base bid option, while the straight wall will be the alternate bid option.
Mr. Dickinson suggested waiting until the January meeting to start the bid process.

SEVENTH ORDER OF BUSINESS	Ratification of the Engagement Letter with
Berger Toombs for the Fiscal Year 2024 Audit

EIGHTH ORDER OF BUSINESS	Staff Reports
District Counsel
Consideration of Proposed 2024-2025 Fees
Ms. Gentry presented two years’ worth of proposed price increases for her firm. Following the two years, the District would be subject to a 3% annual adjustment for future fiscal years. The fee for meeting attendance will remain the same flat fee. The increase for 2024- 2025 would not go into effect until January 1st.

Discussion of Applicability of Sunshine Law and Public Records Law to Social Media and Internet
Ms. Gentry informed the Board that the U.S. Supreme Court has recommended a disclaimer on any personal social media pages that it is a personal page, and opinions expressed are your own, you create a strong presumption that you are using it in a personal capacity rather than in an official capacity and that would protect you from First Amendment claims.

District Engineer
Mr. Soward stated that the public facilities report and stormwater needs analysis report should be completed the week following the meeting.
September 18, 2024	Wynnfield Lakes CDD

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.
Mr. Laughlin stated that there have been complaints from a resident regarding a patch of grass that has been resodded. The irrigation is supposed to be repaired the day after the meeting, and once that is repaired, it can be resodded again.
Dr. Sweeney stated that it has taken too long to get the sod addressed and if that were a resident’s yard, it would not be okay.
Mr. Thomas presented quotes for new pool furniture.
Mr. Diaz-Rodriguez asked that Mr. Thomas bring more quotes back to the next meeting.

Mr. Diaz-Rodriguez commented on the lack of pond maintenance and the amount of weeds growing.

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.

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

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

ELEVENTH ORDER OF BUSINESS	Financial Reports
September 18, 2024	Wynnfield Lakes CDD

Financial Statements as of September 30, 2024
Copies of the financial statements were included in the agenda package for the Board’s
review.

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

Approval of Check Register
A copy of the check register totaling $50,395.69 was included in the agenda package.
Dr. Sweeney asked that someone send her where the rulemaking notices were published as the cost seems high.

TWELFTH ORDER OF BUSINESS	Next Scheduled Meeting – January 15, 2025
at 6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1020, Jacksonville, Florida 32224

THIRTEENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

FOURTH ORDER OF BUSINESS

Hey Daniel,
Ok great. If we could propose. two weeks of sununereamp similar tolast year on the followmg dates please.
Weck 1 - June16- 20
Weck 2 - June 23-27
9ani -3pm.Residents will get a discount and first access.
Thankyou!
Emily

BODY  MIND
Pt:ltFOAMANC
EmilyTillman, Owner
www.bodymindperfonnance.net
Follow uson instagran1 @bodymindperformance_

SIXTH ORDER OF BUSINESS
RESOLUTION 2025-03

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.
Daniel Laughlin
is appointed Secretary and Treasurer.

is appointed Assistant Secretary.

is appointed Assistant Secretary.

Patti Powers

Jim Oliver, Marilee Giles, Darrin Mossing & Matt Biagetti
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 15TH DAY OF JANUARY, 2025.

ATTEST	WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman/Vice Chairman

SEVENTH ORDER OF BUSINESS

Wynnfield Lakes Community Development District
ANNUAL FINANCIAL REPORT

September 30, 2024
Wynnfield Lakes Community Development District ANNUAL FINANCIAL REPORT
September 30, 2024

TABLE OF CONTENTS

Page Number
REPORT OF INDEPENDENT AUDITORS	1-3
MANAGEMENT’S DISCUSSION AND ANALYSIS	4-8
BASIC FINANCIAL STATEMENTS
Government-wide Financial Statements
Statement of Net Position	9
Statement of Activities	10
Fund Financial Statements
Balance Sheet – Governmental Funds	11
Reconciliation of Total Governmental Fund Balance
to Net Position of Governmental Activities	12
Statement of Revenues, Expenditures and Changes in
Fund Balances – Governmental Funds	13
Reconciliation of the Statement of Revenues, Expenditures and Changes in Fund Balances of Governmental Funds
to the Statement of Activities	14
Statement of Revenues, Expenditures and Changes in Fund
Balances – Budget and Actual – General Fund	15
Notes to the Financial Statements	16-30
INDEPENDENT AUDITORS’ REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN
ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS	31-32
MANAGEMENT LETTER	33-35
INDEPENDENT ACCOUNTANTS’ REPORT/COMPLIANCE WITH
SECTION 218.415, FLORIDA STATUTES	36

REPORT OF INDEPENDENT AUDITORS

To the Board of Supervisors
Wynnfield Lakes Community Development District City of Jacksonville, Florida

Report on Audit of the Financial Statements
Opinion

We have audited the financial statements of the governmental activities and each major fund of Wynnfield Lakes Community Development District (the “District”), as of and for the year ended September 30, 2024, and the related notes to financial statements, which collectively comprise the District’s basic financial statements as listed in the table of contents.

In our opinion, the accompanying financial statements present fairly, in all material respects, the respective financial position of the governmental activities and each major fund of Wynnfield Lakes Community Development District as of September 30, 2024, and the respective changes in financial position and the budgetary comparison for the General Fund for the year then ended in accordance with accounting principles generally accepted in the United States of America.

Basis for Opinion
We conducted our audits in accordance with auditing standards generally accepted in the United States of America (GAAS), and the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States (Government Auditing Standards). Our responsibilities under those standards are further described in the Auditor’s Responsibilities for the Audit of the Financial Statements section of our report. We are required to be independent of the District and to meet our other ethical responsibilities, in accordance with the relevant ethical requirements relating to our audits. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our audit opinion.

Responsibilities of Management for the Financial Statements
Management is responsible for the preparation and fair presentation of these financial statements in accordance with accounting principles generally accepted in the United States of America; and for the design, implementation, and maintenance of internal control relevant to the preparation and fair presentation of financial statements that are free from material misstatement, whether due to fraud or error.

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To the Board of Supervisors
Wynnfield Lakes Community Development District

In preparing the financial statements, management is required to evaluate 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 one year beyond the financial statement date, including currently known information that may raise substantial doubt thereafter.

Auditor’s Responsibility for the Audit of the Financial Statements
Our objectives 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 GAAS and Government Auditing Standards will always detect a material misstatement when it exists. 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. Misstatements are considered material if there is a substantial likelihood that, individually or in the aggregate, they would influence the judgment made by a reasonable user based on the financial statements.

In performing an audit in accordance with GAAS and Government Auditing Standards, we:

Exercise professional judgement and maintain professional skepticism throughout the audit.
Identify and assess the risks of material misstatement of the financial statements, whether due to fraud or error, and design and perform audit procedures responsive to those risks. Such procedures include examining on a test basis, evidence regarding the amounts and disclosures in the financial statements.
Obtain an understanding of internal control relevant to the audit 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. Accordingly, no such opinion is expressed.
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.
Conclude whether, in our judgement, 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 a reasonable period of time.

We are required to communicate with those charged with governance regarding, among other matters, the planned scope and timing of the audit, significant audit findings, and certain internal control related matters that we identified during the audit.

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To the Board of Supervisors
Wynnfield Lakes Community Development District

Required Supplementary Information
Accounting principles generally accepted in the United States of America require that Management’s Discussion and Analysis be presented to supplement the basic financial statements. Such information is the responsibility of management and, although not a part of the basic financial statements, is required by the Governmental Accounting Standards Board who considers it to be an essential part of financial reporting for placing the basic financial statements in an appropriate operational, economic, or historical context. We have applied certain limited procedures to the required supplementary information in accordance with auditing standards generally accepted in the United States of America, which consisted of inquiries of management about the methods of preparing the information and comparing the information for consistency with management’s responses to our inquiries, the basic financial statements, and other knowledge obtained during our audit of the basic financial statements. We do not express an opinion or provide any assurance on the information because the limited procedures do not provide us with sufficient evidence to express an opinion or provide any assurance.

Other Reporting Required by Government Auditing Standards

In accordance with Government Auditing Standards, we have also issued a report dated January 9, 2025 on our consideration of the District’s internal control over financial reporting and on our tests of its compliance with certain provisions of laws, regulations and contracts.

The purpose of that report is to describe the scope of our testing of internal control over financial reporting and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the District’s internal control over financial reporting or on compliance. That report is an integral part of an audit performed in accordance with Government Auditing Standards in considering Wynnfield Lakes Community Development District’s internal control over financial reporting and compliance.

Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants PL
Fort Pierce, Florida January 9, 2025

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Wynnfield Lakes Community Development District MANAGEMENT’S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2024

Management’s discussion and analysis of Wynnfield Lakes Community Development District’s (the “District”) financial performance provides an objective and easily readable analysis of the District’s financial activities. The analysis provides summary financial information for the District and should be read in conjunction with the District’s financial statements.

OVERVIEW OF THE FINANCIAL STATEMENTS

The District’s basic financial statements comprise three components; 1) Government-wide financial statements, 2) Fund financial statements, and 3) Notes to financial statements. The Government-wide financial statements present an overall picture of the District’s financial position and results of operations. The Fund financial statements present financial information for the District’s major funds. The Notes to financial statements provide additional information concerning the District’s finances.

The Government-wide financial statements are the statement of net position and the statement of activities. These statements use accounting methods similar to those used by private-sector companies. Emphasis is placed on the net position of governmental activities and the change in net position. Governmental activities are primarily supported by special assessments.
The statement of net position presents information on all assets and liabilities of the District, with the difference between assets and liabilities reported as net position. Net position is reported in three categories; 1) net investment in capital assets, 2) restricted, and 3) unrestricted. Assets, liabilities, and net position are reported for all Governmental activities.
The statement of activities presents information on all revenues and expenses of the District and the change in net position. Expenses are reported by major function and program revenues relating to those functions are reported, providing the net cost of all functions provided by the District. To assist in understanding the District’s operations, expenses have been reported as governmental activities. Governmental activities financed by the District include general government, physical environment, culture/recreation, and debt service.

Fund financial statements present financial information for governmental funds. These statements provide financial information for the major funds of the District. Governmental fund financial statements provide information on the current assets and liabilities of the funds, changes in current financial resources (revenues and expenditures), and current available resources.
Wynnfield Lakes Community Development District MANAGEMENT’S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2024

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)

Fund financial statements include a balance sheet and a statement of revenues, expenditures and changes in fund balances for all governmental funds. A statement of revenues, expenditures, and changes in fund balances – budget and actual is provided for the District’s General Fund. Fund financial statements provide more detailed information about the District’s activities. Individual funds are established by the District to track revenues that are restricted to certain uses or to comply with legal requirements.
The government-wide financial statements and the fund financial statements provide different pictures of the District. The government-wide financial statements provide an overall picture of the District’s financial standing. These statements are comparable to private-sector companies and give a good understanding of the District’s overall financial health and how the District paid for the various activities, or functions, provided by the District. All assets of the District, including, capital assets, are reported in the statement of net position. All liabilities, including principal outstanding on bonds are included. The statement of activities includes depreciation on all long-lived assets of the District, but transactions between the different functions of the District have been eliminated in order to avoid “doubling up” the revenues and expenses. The fund financial statements provide a picture of the major funds of the District. In the case of governmental activities, outlays for long lived assets are reported as expenditures and long-term liabilities, such as special assessment bonds, are not included in the fund financial statements. To provide a link from the fund financial statements to the government-wide financial statements, a reconciliation is provided from the fund financial statements to the government- wide financial statements.
Notes to financial statements provide additional detail concerning the financial activities and financial balances of the District. Additional information about the accounting practices of the District, investments of the District, capital assets and long-term debt are some of the items included in the notes to financial statements.

Financial Highlights

The following are the highlights of financial activity for the year ended September 30, 2024.

The District’s total assets and deferred outflows of resources were exceeded by total liabilities by $(2,344,607) (net position). The District’s net investment in capital assets was $(2,961,747). Unrestricted net position was $565,451 and restricted net position was $51,689.

Governmental activities revenues totaled $1,253,255 while governmental activities expenses and conveyances totaled $1,012,698.
Wynnfield Lakes Community Development District MANAGEMENT’S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2024

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)
Financial Analysis of the District
The following schedule provides a summary of the assets, deferred outflows of resources, liabilities and net position of the District and is presented by category for comparison purposes.
Net Position

	Governmental Activities	
		2024			2023		
Current assets	$	586,056	$	440,085	
Restricted assets	395,812	395,237	
Capital assets		1,350,136 		1,546,902 	
Total Assets		2,332,004 		2,382,224 	
Deferred outflows of resources		172,801 		187,719 	
Current liabilities	416,990	415,497	
Non-current liabilities		4,432,422 		4,739,610 	
Total Liabilities		4,849,412 		5,155,107 	
Net investment in capital assets	(2,961,747)	(2,896,229)	
Net position - restricted	51,689	46,872	
Net position - unrestricted		565,451 		264,193 	
Total Net Position	 $ (2,344,607)	 $ (2,585,164)	

The increase in current assets is primarily related to revenues exceeding expenditures at the fund level in the current year.

The decrease in capital assets is primarily due to current year depreciation.

The decrease in noncurrent liabilities is due to the principal payments made in the current year.
The increase in total net position is the result of revenues exceeding expenses in the current year.
Wynnfield Lakes Community Development District MANAGEMENT’S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2024

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)
Financial Analysis of the District (Continued)
The following schedule provides a summary of the changes in net position of the District and is presented by category for comparison purposes.
Change in Net Position
	Governmental Activities	
		2024			2023		
Program Revenues			
Charges for services	$	1,179,822	$	1,116,026	
General Revenues
Investment earnings	
65,001	
39,071	
Miscellanous revenues		8,432 		10,842 	
Total Revenues		1,253,255 		1,165,939 	
Expenses
General government	
120,928	
111,935	
Physical environment	298,040	270,578	
Culture/recreation	359,473	363,770	
Interest and other charges		231,398 		241,851 	
Total Expenses		1,009,839 		988,134 	
Conveyance to other governments		(2,859)		- 	
Change in Net Position	240,557	177,805	
Net Position - Beginning of Year		(2,585,164)		(2,762,969)	
Net Position - End of Year	 $ (2,344,607)	 $	(2,585,164)	
The increase in physical environment is related to the increase in landscape maintenance in the current year.
Wynnfield Lakes Community Development District MANAGEMENT’S DISCUSSION AND ANALYSIS
For the Year Ended September 30, 2024

OVERVIEW OF THE FINANCIAL STATEMENTS (CONTINUED)
Capital Assets Activity
The following schedule provides a summary of the District’s capital assets activity as of September 30, 2024 and 2023:
Governmental Activities
Description	2024	2023	
Land	
$	400,000	
$	400,000	
Improvements other than buildings	68,597	68,597	
Infrastructure	1,615,771	1,615,771	
Buildings	2,424,677	2,424,677	
Equipment	114,008	121,805	
Less: accumulated depreciation	(3,272,917)	(3,083,948)	
Total Capital Assets, Net	
 $	1,350,136 	
 $  1,546,902 	

Capital asset activity consisted of $193,907 governments of $2,859.	
in depreciation and	
a net conveyance to other	
General Fund Budgetary Highlights			
Budgeted expenditures exceeded actual expenditures primarily due to less capital outlay, utilities, and repairs than were anticipated.
The September 30, 2024 budget was not amended.
Debt Management
Governmental Activities debt includes the following:
In August 2014, the District issued $7,490,000 Special Assessment Refunding Bonds. These bonds were issued to refund the Series 2005 Special Assessment Bonds. As of September 30, 2024, the balance outstanding for the Series 2014 Bonds was
$4,775,000.
Economic Factors and Next Year’s Budget
Wynnfield Lakes Community Development District does not expect any economic factors to have any significant effect on the financial position or results of operations of the District in fiscal year 2025.
Request for Information
The financial report is designed to provide a general overview of Wynnfield Lakes Community Development District’s finances for all those with an interest. Questions concerning any of the information provided in this report or requests for additional information should be addressed to the Wynnfield Lakes Community Development District, GMS-NF, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092.
Wynnfield Lakes Community Development District STATEMENT OF NET POSITION
September 30, 2024

Governmental Activities
ASSETS		
Current Assets		
Cash and equivalents	$	33,363	
Investments	544,549	
Prepaid expenses		8,144 	
Total Current Assets		586,056 	
Non-current Assets		
Restricted		
Investments, at fair value	395,812	
Capital assets, not being depreciated		
Land	400,000	
Capital assets, being depreciated		
Improvements other than buildings	68,597	
Infrastructure	1,615,771	
Buildings	2,424,677	
Equipment	114,008	
Less: accumulated depreciation		(3,272,917)	
Total Non-Current Assets		1,745,948 	
Total Assets		2,332,004 	

	172,801 

20,605	
86,385	
      310,000 	
      416,990 	

	4,432,422 
	4,849,412 

Wynnfield Lakes Community Development District STATEMENT OF ACTIVITIES
For the Year Ended September 30, 2024

Expenses

Conveyance to other governments		(2,859) Change in Net Position	240,557
	
Wynnfield Lakes Community Development District BALANCE SHEET – GOVERNMENTAL FUNDS
September 30, 2024

		Total	
	Debt	Governmental	
	General			Service			Funds		

	395,812 
 $	395,812 

 $	20,605 
 $	- 
 $	20,605 

-	8,144

395,812	395,812

82,724
474,583 
961,263 
981,868 
Wynnfield Lakes Community Development District RECONCILIATION OF TOTAL GOVERNMENTAL FUND BALANCE TO NET POSITION OF GOVERNMENTAL ACTIVITIES
September 30, 2024

Total Governmental Fund Balances

Amounts reported for governmental activities in the Statement of Net Position	
are different because:	

Capital assets, land, $400,000, improvements other than building, $68,597,	
infrastructure, $1,615,771, buildings, $2,424,677, equipment, $114,008, net of	
accumulated depreciation, $(3,272,917), used in governmental activities are not	
current financial resources and therefore, are not reported at the fund level.	

Long-term liabilities, including bonds payable, $(4,775,000), net of bond discount,	
net, $32,578, are not due and payable in the current period and therefore,	
are not reported at the fund level.	

Deferred outflows of resources are not current financial resources and therefore,	
are not reported at the governmental fund level.	
$	961,263

1,350,136

(4,742,422)

172,801

	(86,385)

Net Position of Governmental Activities	 $ (2,344,607)
Wynnfield Lakes Community Development District STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN
FUND BALANCES – GOVERNMENTAL FUNDS
For the Year Ended September 30, 2024

	General	

Excess of revenues over/(under) expenditures	120,966	29,555	150,521

Net Change in Fund Balances	149,946		575		150,521	
Fund Balances - October 1, 2023	415,505		395,237		810,742	

Fund Balances - September 30, 2024	
$	565,451		
$	395,812		
$	961,263	
Wynnfield Lakes Community Development District RECONCILIATION OF THE STATEMENT OF REVENUES, EXPENDITURES
AND CHANGES IN FUND BALANCES OF GOVERNMENTAL FUNDS TO THE STATEMENT OF ACTIVITIES
For the Year Ended September 30, 2024

Net Change in Fund Balances - Total Governmental Funds

Amounts reported for governmental activities in the Statement of Activities	
are different because:	

Governmental funds report capital outlays as expenditures. However, in	
the Statement of Activities, the cost of those assets is allocated over their	
estimated useful lives as depreciation. This is the amount of depreciation	
in the current period.	

Repayments of bond principal are expenditures in the governmental	
funds, but the repayment reduces long-term liabilities in the Statement	
of Net Position.	
$	150,521

(193,907)

300,000

Amortization of bond discount does not require the use of current resources and		
therefore, is not reported at the fund level. This is the amount of		
amortization in the current period.	(2,812)	

(14,918)

4,532

	(2,859)

Change in Net Position of Governmental Activities	 $	240,557 
Wynnfield Lakes Community Development District STATEMENT OF REVENUES, EXPENDITURES AND CHANGES IN
FUND BALANCES – BUDGET AND ACTUAL – GENERAL FUND
For the Year Ended September 30, 2024

Actual

	(16,834)		(16,834)		120,966 		137,800 

	18,234 		18,234 		28,980 		10,746 

Net change in fund balances	1,400	1,400	149,946	148,546

Fund Balances - October 1, 2023		109,646 		109,646 		415,505 		305,859 

Fund Balances - September 30, 2024
 $	111,046 
 $	111,046 
 $	565,451 
 $	454,405 

Wynnfield Lakes Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2024

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES
The financial statements of the District have been prepared in conformity with generally accepted accounting principles (GAAP) as applied to governmental units. The Governmental Accounting Standards Board (GASB) is the accepted standard-setting body for establishing governmental accounting and financial reporting principles. The District's more significant accounting policies are described below.
Reporting Entity
The District was established on August 1, 2005, pursuant to the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes and the City of Jacksonville Ordinance 2005-580-E. The District was established for the purposes of financing and managing the acquisition, construction, maintenance and operation of the infrastructure necessary for community development within its jurisdiction. The District is authorized to issue bonds for the purpose, among others, of financing, funding, planning, establishing, acquiring, constructing or re-constructing, enlarging or extending, equipping, operating and maintaining water management, bridges or culverts, district roads, landscaping, street lights and other basic infrastructure projects within or without the boundaries of the Wynnfield Lakes Community Development District . The District is governed by a five-member Board of Supervisors who were elected by the qualified electors of the District. The District operates within the criteria established by Chapter 190, Florida Statutes.
As required by GAAP, these financial statements present the Wynnfield Lakes Community Development District (the primary government) as a stand-alone government. The reporting entity for the District includes all functions of government in which the District’s Board exercises oversight responsibility including, but not limited to, financial interdependency, selection of governing authority, designation of management, significant ability to influence operations and accountability for fiscal matters.
Based upon the application of the above-mentioned criteria as set forth in Governmental Accounting Standards, the District has identified no component units.
Measurement Focus and Basis of Accounting

The basic financial statements of the District are composed of the following:

Government-wide financial statements

Fund financial statements

Notes to financial statements
Wynnfield Lakes Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2024
NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

Measurement Focus and Basis of Accounting (Continued)

Government-wide Financial Statements

The government-wide financial statements are reported using the economic resources measurement focus and the accrual basis of accounting. Government-wide financial statements report all non-fiduciary information about the reporting government as a whole. These statements include all the governmental activities of the primary government. The effect of interfund activity has been removed from these statements.
Governmental activities are supported by special assessments. Program revenues include charges for services and payments made by parties outside of the reporting government’s citizenry if that money is restricted to a particular program. Program revenues are netted with program expenses in the Statement of Activities to present the net cost of each program.

Amounts paid to acquire capital assets are capitalized as assets, rather than reported as an expenditure. Proceeds of long-term debt are recorded as liabilities in the government-wide financial statements, rather than as another financing source.
Amounts paid to reduce long-term indebtedness of the reporting government are reported as a reduction of the related liability, rather than as an expenditure.
Fund Financial Statements

The underlying accounting system of the District is organized and operated on the basis of separate funds, each of which is considered to be a separate accounting entity. The operations of each fund are accounted for with a separate set of self-balancing accounts that comprise its assets, liabilities, fund equity, revenues and expenditures or expenses, as appropriate. Governmental resources are allocated to and accounted for in individual funds based upon the purposes for which they are to be spent and the means by which spending activities are controlled.
Fund financial statements for the primary government’s governmental funds are presented after the government-wide financial statements. These statements display information about major funds individually.
Wynnfield Lakes Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2024
NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)

2. Measurement Focus and Basis of Accounting (Continued)

b. Fund Financial Statements (Continued) Governmental Funds
When both restricted and unrestricted resources are combined in a fund, qualified expenses are considered to be paid first from restricted resources, and then from unrestricted resources. Governmental fund financial statements are reported using the current financial resources measurement focus and the modified accrual basis of accounting. Revenues are considered to be available when they are collected within the current period or soon thereafter to pay liabilities of the current period. For this purpose, the District considers revenues to be available if they are collected within 60 days of the end of the current fiscal period.
Expenditures generally are recorded when a liability is incurred, as under accrual accounting. Interest associated with the current fiscal period is considered to be an accrual item and so has been recognized as revenue of the current fiscal period.

Under the current financial resources measurement focus, only current assets and current liabilities are generally included on the balance sheet. The reported fund balance is considered to be a measure of “available spendable resources”. Governmental fund operating statements present increases (revenues and other financing sources) and decreases (expenditures and other financing uses) in net current assets. Accordingly, they are said to present a summary of sources and uses of “available spendable resources” during a period.
Because of their spending measurement focus, expenditure recognition for governmental fund types excludes amounts represented by non-current liabilities. Since they do not affect net current assets, such long-term amounts are not recognized as governmental fund type expenditures or fund liabilities.
Amounts expended to acquire capital assets are recorded as expenditures in the year that resources are expended, rather than as fund assets. The proceeds of long-term debt are recorded as another financing source rather than as a fund liability. Debt service expenditures are recorded only when payment is due.

The District implemented the Governmental Accounting Standards Board Statement 54 – Fund Balance Reporting and Governmental Fund Type Definitions. The Statement requires the fund balance for governmental funds to be reported in classifications that comprise a hierarchy based primarily on the extent to which the government is bound to honor constraints on the specific purposes for which amounts in those funds can be spent. The classifications include non-spendable, restricted, committed, assigned and unassigned.
Wynnfield Lakes Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2024
NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
Measurement Focus and Basis of Accounting (Continued)
b. Fund Financial Statements (Continued) Governmental Funds (Continued)
The District has various policies governing the fund balance classifications.
Nonspendable Fund Balance – This classification consists of amounts that cannot be spent because they are either not in spendable form or are legally or contractually required to be maintained intact.
Restricted Fund Balance – This classification includes amounts that can be spent only for specific purposes stipulated by constitution, external resource providers, or through enabling legislation.
Assigned Fund Balance – This classification consists of the Board of Supervisors’ intent to be used for specific purposes, but are neither restricted nor committed. The assigned fund balances can also be assigned by the District’s management company.
Unassigned Fund Balance – This classification is the residual classification for the government’s general fund and includes all spendable amounts not contained in the other classifications. Unassigned fund balance is considered to be utilized first when an expenditure is incurred for purposes for which amounts in any of those unrestricted fund balance classifications could be used.
Fund Balance Spending Hierarchy – For all governmental funds except special revenue funds, when restricted, committed, assigned, and unassigned fund balances are combined in a fund, qualified expenditures are paid first from restricted or committed fund balance, as appropriate, then assigned and finally unassigned fund balances.
Basis of Presentation
Governmental Major Funds
General Fund – The General Fund is the District’s primary operating fund. It accounts for all financial resources of the general government, except those required to be accounted for in another fund.

Debt Service Fund – Accounts for debt service requirements to retire the outstanding bonds of the District
Non-current Governmental Assets/Liabilities
GASB Statement 34 requires that non-current governmental assets, such as land and buildings, and non-current governmental liabilities, such as general obligation bonds, be reported in the governmental activities column in the government-wide Statement of Net Position.
Wynnfield Lakes Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2024

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
Basis of Presentation (Continued)

b. Non-current Governmental Assets/Liabilities (Continued)

GASB Statement 34 requires that non-current governmental assets, such as land and buildings, and non-current governmental liabilities, such as general obligation bonds, be reported in the governmental activities column in the government-wide Statement of Net Position.
Assets, Deferred Outflows of Resources, Liabilities, and Net Position or Equity

Cash and Investments

Chapter 280, Florida Statutes require state and local governmental units to deposit monies with financial institutions classified as "Qualified Public Depositories," a multiple financial institution pool whereby groups of securities pledged by the various financial institutions provide common collateral from their deposits of public funds. This pool is provided as additional insurance to the federal depository insurance and allows for additional assessments against the member institutions, providing full insurance for public deposits.
The District is authorized to invest in those financial instruments as established by Section 218.415, Florida Statutes. The authorized investments consist of:
Direct obligations of the United States Treasury;
The Local Government Surplus Funds Trust or any intergovernmental investment pool authorized pursuant to the Florida Interlocal Cooperative Act of 1969;
Interest-bearing time deposits or savings accounts in authorized qualified public depositories;
Securities and Exchange Commission, registered money market funds with the highest credit quality rating from a nationally recognized rating agency.
Restricted Assets

Certain net position of the District will be classified as restricted on the statement of net position because their use is limited either by law through constitutional provisions or enabling legislation; or by restrictions imposed externally by creditors. In a fund with both restricted and unrestricted net position, qualified expenses are considered to be paid first from restricted net position and then from unrestricted net position.
Wynnfield Lakes Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2024

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
4. Assets, Liabilities, Deferred Outflows of Resources, and Net Position or Equity (Continued)

Capital Assets
Capital assets, which include land, buildings, improvements other than buildings, infrastructure, and equipment are reported in governmental activities.

The District defines capital assets as assets with an initial, individual cost of $5,000 or more and an estimated useful life in excess of two years. The valuation basis for all assets is historical cost.
The costs of normal maintenance and repairs that do not add to the value of the asset or materially extend its useful life are not capitalized.

Depreciation of capital assets is computed and recorded by utilizing the straight-line method. Estimated useful lives of the various classes of depreciable capital assets are as follows:
Infrastructure	15-25 years
Buildings	20 years
Improvements other than buildings		15 years Equipment	10-20 years
Deferred Outflows of Resources

Deferred outflows of resources represent a consumption of net position/fund balance that applies to a future period(s) and so will not be recognized as an outflow of resources (expense/expenditure) until then. The District only has one item that qualifies for reporting in this category. It is the deferred amount on refunding reported on the Statement of Net Position. A deferred amount on refunding results from the difference in the carrying value of refunded debt and its reacquisition price. This amount is deferred and amortized over the shorter of the life of the refunded or refunding debt.
Net Position

Net position represents the difference between assets and liabilities and is reported in three categories. Net investment in capital assets, represent capital assets, net of accumulated depreciation and any outstanding debt related to those assets. Net position is reported as restricted when there are legal limitations imposed on their use by legislation, or external restrictions imposed by other governments, creditors, or grantors. Unrestricted net position is assets that do not meet definitions of the classifications previously described.
Wynnfield Lakes Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2024

NOTE A – SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (CONTINUED)
4. Assets, Liabilities, Deferred Outflows of Resources, and Net Position or Equity (Continued)

Unamortized Bond Discount
Bond discounts are presented on the government-wide financial statements. The costs are amortized over the life of the bonds using the straight-line method. For financial reporting, the unamortized bond discount is netted against the applicable long-term debt.

Budgets

Budgets are prepared and adopted after public hearings for the governmental funds, pursuant to Chapter 190, Florida Statutes. The District utilizes the same basis of accounting for budgets as it does for revenues and expenditures in its various funds. The legal level of budgetary control is at the fund level. All budgeted appropriations lapse at year-end. Formal budgets are adopted for the general and debt service funds. As a result, deficits in the budget columns of the accompanying financial statements may occur.
NOTE	B	–		RECONCILIATION	OF	GOVERNMENT-WIDE	AND	FUND	FINANCIAL STATEMENTS
Explanation of Differences Between the Governmental Fund Balance Sheet and the Government-wide Statement of Net Position

“Total fund balances” of the District’s governmental funds, $961,263, differs from “net position” of governmental activities, $(2,344,607), reported in the Statement of Net Position. This difference primarily results from the long-term economic focus of the Statement of Net Position versus the current financial resources focus of the governmental fund balance sheet. The effect of the differences is illustrated below.

Capital related items

When capital assets that are to be used in governmental activities are purchased or constructed, the cost of those assets is reported as expenditures in governmental funds. However, the Statement of Net Position included those capital assets among the assets of the District as a whole.

Land	$	400,000	
Improvements other than buildings	68,597	
Infrastructure	1,615,771	
Building	2,424,677	
Equipment	114,008	
Accumulated depreciation	  (3,272,917)	
Total	$ 1,350,136 	
Wynnfield Lakes Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2024

NOTE	B	–		RECONCILIATION	OF	GOVERNMENT-WIDE	AND	FUND	FINANCIAL STATEMENTS (CONTINUED)

Explanation of Differences Between the Governmental Fund Balance Sheet and the Government-wide Statement of Net Position (Continued)
Long-term debt transactions

Long-term liabilities applicable to the District’s governmental activities are not due and payable in the current period and accordingly are not reported as fund liabilities. All liabilities (both current and long-term) are reported in the Statement of Net Position. Balances at September 30, 2024 were:

Bonds payable	$	(4,775,000)	
Bond discount		32,578 	
Net bonds payable	$	(4,742,422)	

Deferred outflows of resources
Deferred outflows of resources applicable to the District’s governmental activities are not financial resources, and therefore, are not recognized at the governmental fund level.

Deferred amount on refunding, net	$	172,801 
Accrued interest
Accrued liabilities in the Statement of Net Position differ from the accrued interest on bonds, which are not reported at the fund level because they do not use current resources.
Accrued interest	$	(86,385)

Explanation of Differences Between the Governmental Fund Operating Statements and the Statement of Activities
The “net change in fund balances” for government funds, $150,521, differs from the “change in net position” for governmental activities, $240,557, reported in the Statement of Activities. The differences arise primarily from the long-term economic focus of the Statement of Activities versus the current financial resources focus of the governmental funds. The effect of the differences is illustrated below.
Wynnfield Lakes Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2024

NOTE	B	–		RECONCILIATION	OF	GOVERNMENT-WIDE	AND	FUND	FINANCIAL STATEMENTS (CONTINUED)

Explanation of Differences Between the Governmental Fund Operating Statements and the Statement of Activities (Continued)
Capital related items

When capital assets that are to be used in governmental activities are purchased or constructed, the resources expended for those assets are reported as expenditures in governmental funds. However, in the Statement of Activities, the costs of those assets is allocated over their estimated useful lives and reported as depreciation. As a result, fund balances decrease by the amount of financial resources expended, whereas net position decreases by the amount of depreciation charged for the year.

Depreciation	$	(193,907)	
Conveyance		(2,859)	
Total	$	(196,766)	

Long-term debt transactions

Repayment of long-term liabilities are reported as expenditures in the governmental fund statement but such repayments reduce liabilities in the Statement of Net Position and are eliminated in the Statement of Activities.

Debt principal payments	$	300,000 
Some expenses reported in the Statement of Activities do not require the use of current financial resources, therefore, are not reported as expenditures in governmental funds.

Net change in accrued interest payable	$	4,532	
Decrease in bond discount	(2,812)	
Decrease in deferred amount on refunding		(14,918)	
Total	$	(13,198)	
Wynnfield Lakes Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2024 NOTE C – CASH AND INVESTMENTS
All deposits are held in qualified public depositories and are included on the accompanying balance sheet as cash and investments.
Custodial Credit Risk – Deposits
Custodial credit risk is the risk that in the event of a bank failure, the District's deposits may not be returned to it. The District does not have a formal deposit policy for custodial credit risk; however, they follow the provisions of Chapter 280, Florida Statutes regarding deposits and investments. As of September 30, 2024, the District's bank balance was $42,358 and the carrying value was $33,363. Exposure to custodial credit risk was as follows. The District maintains all deposits in a qualified public depository in accordance with the provisions of Chapter 280, Florida Statutes, which means that all deposits are fully insured by Federal Depositors Insurance or collateralized under Chapter 280, Florida Statutes.

Investments
As of September 30, 2024, the District had the following investments and maturities:

	Investment	  Maturities   Fair Value	

US Bank Global Corporate Trusts	N/A	$	380,341
Fidelity Government Portfolio	21 days*	395,812
Florida PRIME	39 days* 	164,208 
Total	 $	940,361 

*Weighted Average Maturity

The District categorizes its fair value measurements within the fair value hierarchy recently established by generally accepted accounting principles. The fair value is the price that would be received to sell an asset, or paid to transfer a liability, in an orderly transaction between market participants at the measurement date. The hierarchy is based on the valuation inputs used to measure the fair value of the asset. The District uses a market approach in measuring fair value that uses prices and other relevant information generated by market transactions involving identical or similar assets, liabilities, or groups of assets and liabilities.
Assets or liabilities are classified into one of three levels. Level 1 is the most reliable and is based on quoted price for identical assets, or liabilities, in an active market. Level 2 uses significant other observable inputs when obtaining quoted prices for identical or similar assets, or liabilities, in markets that are not active. Level 3 is the least reliable and uses significant unobservable inputs that use the best information available under the circumstances, which includes the District’s own data in measuring unobservable inputs.

Based on the criteria in the preceding paragraph, the Fidelity Government Portfolio and the US Bank Global Corporate Trusts are Level 1 assets.
Wynnfield Lakes Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2024 NOTE C – CASH AND INVESTMENTS (CONTINUED)
The District’s investment policy allows management to invest funds in investments permitted under Section 218.415, Florida Statutes. The investment in Florida PRIME is measured at amortized cost. Florida PRIME has established policies and guidelines regarding participant transactions and the authority to limit or restrict withdrawals or impose a penalty for an early withdrawal. As of September 30, 2024, there were no redemption fees, maximum transaction amounts, or any other requirements that would limit daily access to 100 percent of the account value.
Interest Rate Risk

The formal investment policy of the District conforms with State statutory requirements and bond indentures for investment maturities as a means of managing its exposure to increasing interest rates. Direct obligations of the United States Treasury are held in a money market fund that allows daily demand withdrawals at par in the event of a decrease in interest rates.

Credit Risk

The District's investments are limited by state statutory requirements and bond compliance. The District has no investment policy that would further limit its investment choices. The Florida PRIME Fund is an authorized investment under Section 218.415, Florida Statutes. As of September 30, 2024, the District's investment in Florida PRIME and Fidelity Government Portfolio were rated AAAm by Standard & Poor's. The US Bank Global Corporate Trusts was not rated.

Concentration of Credit Risk

The District places no limit on the amount it may invest in any one issuer. The investment in Florida PRIME represents 18% of the District’s total investments. The investment in the US Bank Global Corporate Trusts is 40% of the District’s total investments and the investment in the Fidelity Government Porfolio is 42% of the District’s total investments.
The types of deposits and investments and their level of risk exposure as of September 30, 2024 were typical of these items during the fiscal year then ended. The District considers any decline in fair value to be temporary.
Wynnfield Lakes Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2024 NOTE D – SPECIAL ASSESSMENT REVENUES
Assessments are non-ad valorem assessments on benefitted property within the District. Operating and Maintenance Assessments are based upon adopted budget and levied annually. Debt Service Assessments are levied when bonds are issued and collected annually. The District may collect assessments directly or utilize the uniform method of collection (Chapter 197.3632, Florida Statutes). Direct collected assessments are due as determined by annual assessment resolution adopted by the Board of Supervisors. Assessments collected under the uniform method are mailed by County Tax Collector on November 1 and due on or before March 31 of each year. Property owners may prepay a portion or all of the Debt Service Assessments on their property subject to various provisions in the bond documents.
Assessments and interest associated with the current fiscal period are all considered to be susceptible to accrual and so have been recognized as revenues of the current fiscal period. Only the portion of assessments receivable due within the current fiscal period is considered to be susceptible to accrual as revenue of the current period. All other revenue items are considered to be measurable and available only when cash is received by the government.
NOTE E – CAPITAL ASSETS

Capital Asset activity for the year ended September 30, 2024 was as follows:

Balance	Balance
October 1,	September 30,
2023	Additions	Deletions	2024
Governmental Activities:
Capital assets, not being depreciated:
Land
$	400,000	$

-	$	-	$

400,000

Capital assets, being depreciated:
Improvements other than building	68,597	-	-		68,597	
Infrastructure	1,615,771	-	-		1,615,771	
Buildings	2,424,677	-	-		2,424,677	
Equipment	121,805	-	(7,797)		114,008	
Total capital assets, being depreciated	
4,230,850	-	
(7,797)		4,223,053	

Less accumulated depreciation for:						
Improvements other than building	(15,243)	(4,573)	-		(19,816)	
Infrastructure	(1,097,020)	(57,639)	-		(1,154,659)	
Buildings	(1,933,378)	(121,234)	-		(2,054,612)	
Equipment	(38,307)	(10,461)	4,938		(43,830)	
Total accumulated depreciation	
(3,083,948)	(193,907)	
4,938		(3,272,917)	
Total capital assets depreciated, net	
1,146,902	(193,907)	
(2,859)		950,136	
Governmental activities capital assets	
$  1,546,902	$ (193,907)	
$	(2,859)		$  1,350,136	
Depreciation	of	$193,907	was culture/recreation, $134,853.	allocated	to	the	physical	environment,		$59,054	and	
Wynnfield Lakes Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2024

NOTE F – LONG-TERM DEBT		
The following is a summary of activity for long-term debt of ended September 30, 2024:	Governmental Activities for the year	
Long-term debt at October 1, 2023	$	5,075,000	
Principal payments		(300,000)	
Long-term debt at September 30, 2024	$	4,775,000	
Less: bond discount, net		(32,578)	
Bonds Payable, Net at September 30, 2024	$	4,742,422 	
District debt is comprised of the following at September 30, 2024:
Special Assessment Revenue Refunding Bonds

$7,490,000 Series 2014 Special Assessment Refunding Bonds are due in annual principal installments beginning May 2015 maturing May 2036. Interest at various rates between 3.5% and 4.5% is due May and November beginning November 2014.
Current portion is $310,000.		
Bond payable	$	4,775,000	
Less: bond discount, net		(32,578)	
Bonds Payable, Net at September 30, 2024	$	4,742,422	
Wynnfield Lakes Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2024

NOTE F – LONG-TERM DEBT (CONTINUED)
The annual requirements to amortize the principal and interest of bonded debt outstanding as of September 30, 2024 are as follows:

Year Ending
  September 30, 	
	Principal		
	Interest		
	Total		
2025	$	310,000	$	207,325	$	517,325	
2026	325,000	195,700	520,700	
2027	340,000	182,700	522,700	
2028	350,000	168,250	518,250	
2029	365,000	153,375	518,375	
2030-2034	2,105,000	512,263	2,617,263	
2035-2036		980,000 		66,600 		1,046,600 	
Totals	 $	4,775,000 	 $	1,486,213 	 $	6,261,213 	

Significant Bond Provisions
The Series 2014 Bonds are subject to redemption at the option of the District prior to their maturity, in whole or in part, at any time after May 1, 2024, at a redemption price equal to the principal amount of the Series 2014 Bonds to be redeemed, together with accrued interest to the date of redemption. The Series 2014 Bonds are subject to extraordinary mandatory redemption prior to maturity in the manner determined by the Bond Registrar if certain events occurred as outlined in the Trust Indenture.
The Trust Indenture established certain amounts be maintained in a reserve account. In addition, the Trust Indenture has certain restrictions and requirements relating principally to the use of proceeds to pay for the infrastructure improvements and the procedures to be followed by the District on assessments to property owners. The District agrees to levy special assessments in annual amounts adequate to provide payment of debt service and to meet the reserve requirements.
Wynnfield Lakes Community Development District NOTES TO FINANCIAL STATEMENTS
September 30, 2024 NOTE F – LONG-TERM DEBT (CONTINUED)
Depository Funds
The bond resolution establishes certain funds and determines the order in which revenues are to be deposited into these funds. A description of the significant funds, including their purposes, is as follows:
Reserve Funds
The Series 2014 Reserve Accounts were funded from the proceeds of the Series 2014 Bonds in amounts equal to 50 percent of the maximum annual debt service on the outstanding Series 2014 Bonds. Monies held in the reserve accounts will be used only for the purposes established in the Trust Indenture.

The following is a schedule of required reserve balances as of September 30, 2024:

Reserve	Reserve
	Balance	  Requirement 
Special Assessment Refunding Bonds, Series 2014
$	257,738
$	257,738

NOTE G – INTERFUND TRANSFERS

Interfund transfers for the year ended September 30, 2024, consisted for the following:

	Transfers Out	
 Transfers In		 Debt Service fund 
General Fund	 $	28,980 

Transfers from the Debt Service Fund into the General Fund were completed in accordance with the Trust Indenture.

NOTE H – RISK MANAGEMENT
The District is exposed to various risks of loss related to torts; theft of, damage to and destruction of assets; errors and omissions; and natural disasters for which the District carries commercial insurance. There were no claims or settled claims from these risks that exceeded commercial insurance coverage in the last three years.

INDEPENDENT AUDITORS’ REPORT ON INTERNAL CONTROL OVER FINANCIAL REPORTING AND ON COMPLIANCE AND OTHER MATTERS BASED ON AN AUDIT OF FINANCIAL STATEMENTS PERFORMED IN ACCORDANCE WITH GOVERNMENT AUDITING STANDARDS

To the Board of Supervisors
Wynnfield Lakes Community Development District City of Jacksonville, Florida

We have audited, in accordance with the auditing standards generally accepted in the United States of America and the standards applicable to financial audits contained in Government Auditing Standards issued by the Comptroller General of the United States, the financial statements, as listed in the table of contents, of Wynnfield Lakes Community Development District, as of and for the year ended September 30, 2024, and the related notes to the financial statements, which collectively comprise the basic financial statements and have issued our report thereon dated January 9, 2025.

Report on Internal Control Over Financial Reporting
In planning and performing our audit, we considered Wynnfield Lakes Community Development District's internal control over financial reporting (internal control) as a basis for designing audit procedures that are appropriate in the circumstances for the purpose of expressing our opinions on the financial statements, but not for the purpose of expressing an opinion on the effectiveness of Wynnfield Lakes Community Development District’s internal control. Accordingly, we do not express an opinion on the effectiveness of Wynnfield Lakes Community Development District's internal control.

A deficiency in internal control exists when the design or operation of a control does not allow management or employees, in the normal course of performing their assigned functions, to prevent, or detect and correct misstatements on a timely basis. A material weakness is a deficiency, or combination of deficiencies, in internal control, such that there is a reasonable possibility that a material misstatement of the entity's financial statements will not be prevented or detected and corrected on a timely basis. A significant deficiency is a deficiency, or a combination of deficiencies, in internal control that is less severe than a material weakness, yet important enough to merit attention by those charged with governance.
Our consideration of internal control was for the limited purpose described in the first paragraph of this section and was not designed to identify all deficiencies in internal control that might be material weaknesses or significant deficiencies. Given these limitations, during our audit we did not identify any deficiencies in internal control that we consider to be material weaknesses. However, material weaknesses or significant deficiencies may exist that have not been identified.

- 31 -

To the Board of Supervisors
Wynnfield Lakes Community Development District

Report on Compliance and Other Matters
As part of obtaining reasonable assurance about whether Wynnfield Lakes Community Development District's financial statements are free of material misstatement, we performed tests of its compliance with certain provisions of laws, regulations, contracts, and grant agreements, noncompliance with which could have a direct and material effect on the determination of financial statement amounts. However, providing an opinion on compliance with those provisions was not an objective of our audit, and accordingly, we do not express such an opinion. The results of our tests disclosed no instances of noncompliance or other matters that are required to be reported under Government Auditing Standards.

Purpose of this Report

The purpose of this report is solely to describe the scope of our testing of internal control and compliance and the results of that testing, and not to provide an opinion on the effectiveness of the entity’s internal control or on compliance. This report is an integral part of an audit performed in accordance with Government Auditing Standards in considering the entity’s internal control and compliance. Accordingly, this communication is not suitable for any other purpose.

Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants PL
Fort Pierce, Florida January 9, 2025

- 32 -

MANAGEMENT LETTER

To the Board of Supervisors
Wynnfield Lakes Community Development District City of Jacksonville, Florida

Report on the Financial Statements
We have audited the financial statements of the Wynnfield Lakes Community Development District as of and for the year ended September 30, 2024, and have issued our report thereon dated January 9, 2025.
Auditor’s Responsibility
We conducted our audit in accordance with auditing standards generally accepted in the United States of America; the standards applicable to financial audits contained in Government Auditing Standards, issued by the Comptroller General of the United States and Chapter 10.550, Rules of the Florida Auditor General.
Other Reports and Schedule
We have issued our Independent Auditor’s Report on Internal Control over Financial Reporting and on Compliance and Other Matters Based on an Audit of Financial Statements Performed in Accordance with Government Auditing Standards and our Independent Auditor’s Report on an examination conducted in accordance with AICPA Professionals Standards, AT-C Section 315 regarding compliance requirements in accordance with Chapter 10.550, Rules of the Auditor General. Disclosures in that report, which is dated January 9, 2025, should be considered in conjunction with this management letter.
Prior Audit Findings
Section 10.554(1)(i)1., Rules of the Auditor General, requires that we determine whether or not corrective actions have been made to address findings and recommendations made in the preceding financial audit report. The were no findings or recommendations in the preceding financial audit report.

- 33 -
To the Board of Supervisors
Wynnfield Lakes Community Development District

Financial Condition
Section 10.554(1)(i)5.a. and 10.556(7), Rules of the Auditor General, requires us to apply appropriate procedures and communicate the results of our determination as to whether or not Wynnfield Lakes Community Development District has met one or more of the conditions described in Section 218.503(1), Florida Statutes, and to identify the specific conditions met. In connection with our audit, we determined that the Wynnfield Lakes Community Development District has not met one of the conditions described in Section 218.503(1), Florida Statutes.
Pursuant to Sections 10.554(1)(i)5.b. and 10.556(8), Rules of the Auditor General, we applied financial conditions assessment procedures as of September 30, 2024 for the Wynnfield Lakes Community Development District. It is management’s responsibility to monitor the Wynnfield Lakes Community Development District’s financial condition; our financial condition assessment was based in part on the representations made by management and the review of the financial information provided by the same.
Section 10.554(1)(i)2., Rules of the Auditor General, requires that we communicate any recommendations to improve financial management. In connection with our audit, we did not have any such recommendations.
Specific Information

The information below was provided by management and has not been audited by us; therefore, we do not express an opinion or provide any assurance on the information.

As required by Section 218.39(3)(c), Florida Statutes, and Section 10.554(1)(i)7, Rules of the Auditor General, Wynnfield Lakes Community Development District reported:
The total number of District elected officials receiving statutory compensation, reported as employees for the purposes of the audit: 5
The total number of independent contractors, defined as individuals or entities that receive 1099s, to whom nonemployee compensation was paid in the last month of the District’s fiscal year: 21
All compensation earned by or awarded to employees, whether paid or accrued, regardless of contingency: $5,200
All compensation earned by or awarded to nonemployee independent contractors, whether paid or accrued, regardless of contingency: $563,766
Each construction project with a total cost of at least $65,000 approved by the District that is scheduled to begin on or after October 1, 2023, together with the total expenditures for such project: N/A.
A budget variance based on the budget adopted under Section 189.016(4), Florida Statutes, before the beginning of the fiscal year being reported if the District amends a final adopted budget under Section 189.016(6), Florida Statutes: The Board did not amend the budget.

- 34 -
To the Board of Supervisors
Wynnfield Lakes Community Development District
As required by Section 218.39(3)(c), Florida Statutes, and Section 10.554(1)(i)9, Rules of the Auditor General, the Wynnfield Lakes Community Development District reported:
The rate or rates of non-ad valorem special assessments imposed by the District:
The amount of special assessments collected by or on behalf of the District was $938.50 – $1,400.72 for the General Fund and $1,084.32 – $1,518.48 for the Debt Service Fund.
Total special assessments collected was $1,179,822.
The total amount of outstanding bonds issued by the District and the terms of such bonds as: There were no new bonds issued by the District. The bonds outstanding is
$4,775,000 due on May 1, 2036 at various rates from 3.5% to 4.5%.
Additional Matters
Section 10.554(1)(i)3., Rules of the Auditor General, requires us to communicate noncompliance with provisions of contracts or grant agreements, or fraud, waste, or abuse, that has occurred, or is likely to have occurred, that has an effect on the financial statements that is less than material but which warrants the attention of those charged with governance. In connection with our audit, we did not note any such findings.
Purpose of this Letter
Our management letter is intended solely for the information and use of the Legislative Auditing Committee, members of the Florida Senate and the Florida House of Representatives, the Florida Auditor General, Federal and other granting agencies, the Board of Supervisors, and applicable management, and is not intended to be and should not be used by anyone other than these specified parties.

Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants PL
Fort Pierce, Florida January 9, 2025

- 35 -

INDEPENDENT ACCOUNTANTS’ REPORT/COMPLIANCE WITH SECTION 218.415, FLORIDA STATUTES

To the Board of Supervisors
Wynnfield Lakes Community Development District City of Jacksonville, Florida

We have examined Wynnfield Lakes Community Development District's compliance with Section 218.415, Florida Statutes during the year ended September 30, 2024. Management is responsible for Wynnfield Lakes Community Development District’s compliance with those requirements. Our responsibility is to express an opinion on Wynnfield Lakes Community Development District’s compliance based on our examination.
Our examination was conducted in accordance with attestation standards established by the American Institute of Certified Public Accountants and, accordingly, included examining, on a test basis, evidence about Wynnfield Lakes Community Development District’s compliance with those requirements and performing such other procedures as we considered necessary in the circumstances. We believe that our examination provides a reasonable basis for our opinion. Our examination does not provide a legal determination on Wynnfield Lakes Community Development District’s compliance with the specified requirements.
In our opinion, Wynnfield Lakes Community Development District complied, in all material respects, with the aforementioned requirements during the year ended September 30, 2024.

Berger, Toombs, Elam, Gaines & Frank Certified Public Accountants PL
Fort Pierce, Florida January 9, 2025

- 36 -

EIGHTH ORDER OF BUSINESS

B.

1.

Engineering - Landscape Architecture - Surveying
7 Waldo Street, St. Augustine, FL 32084 | 904.826.1334 | www.matthews.dccm.com
mdg.cei@dccm.com
LICENSE #26535, LB8590, LA6666877
Matthews
.-.,-,-A•	23186 Wynnfield Lakes
23186 - Wynnfield Lakes Engineers Report 2024-11-21

General Information

Project Name	23186 Wynnfleld Lakes

Prepared By	Mike Silverstein

Date Of Visit	11/13/2024 7:00 AM EST

Date Prepared	11/22/2024 EST
Weather	Raining	Temp	73

Site Conditions	Date of Last Report	N/A

Present at Site	Ryan Morgan

Site Notes

Mike Silverstein November 22, 2024 3:11 PM EST 2024 - Engineers Report

Corrected since last report

N/A

Observations
•HMM¥iD
43	Amenity parking lot was in fair condition at the time of this walkthrough.

•ihHAiD

41Ml11•
46	Possible animal borough, potential trip hazard. Consult with environmental if planning to remove.

25	Pond access gate in operational condition.

47	SWMF 600 appears to be healthy.
Matthews	
23186 Wynnfield Lakes
23186 - Wynnfield Lakes Engineers Report 2024-11-21

Observations

48	Control Structure is functioning as designed.

51	SWMF 500 appears to be healthy.

53	MES and connecting curb inlet appear to be in operational condition.

56	West concrete head wall is intact.

58	SWMF appears healthy.

59	Curb inlets and connecting MES appear to be in operational condition.

61	SWMF appears healthy.

62	SWMF appears healthy.

67	South concrete headwall intact.

' 70	Control structure is functioning as designed. MES has minor vegetation growth at outfall location.
Needs Action

Electric power lines
' 37	Exposed wires at electrical junction. Covered with trash bag. Vesta to service the junction box.
' 71	Damaged outlet plate/cover
Matthews	
23186 Wynnfield Lakes
23186 - Wynnfield Lakes Engineers Report 2024-11-21

Needs Action

Environmental

65		North concrete headwall is intact. Algae, vegetation and trash debris observed along pond bank. Clean trash/debris from pond.

•#'M1M,t

68	MES and connecting curb inlet. Vegetation and trash, debris within outfall location. Clean trash from pond.
60

•=tMM¥iD
East concrete head wall is intact. Minor pond bank erosion occurring at each end of structure. Backfill, compact, and seed/sod as needed.

26	Pickle ball and shuffleboard courts have minor surface mildew, slip hazard if wet.

27	Surface mildew on court, slip hazard if wet.

29	Loose and raised brick pavers along border, trip hazard.

31	Raised pavers at pool equipment gate, trip hazard.

33	Raised brick pavers along border, trip hazard.

39	Loose and raised pavers within Amenity patio, trip hazard.

40	Door trim damage, sharp edge. Raised and sunken pavers at playground entry, trip hazard.

•+hH#ID
60	East concrete head wall is intact. Minor pond bank erosion occurring at each end of structure. Backfill, compact, and seed/sod as needed.

Misc

Neighborhood dog park, minor fence repairs needed at back fence and entrance gate. Fasten chain link
22	fence to posts as needed.
Matthews	
23186 Wynnfield Lakes
23186 - Wynnfield Lakes Engineers Report 2024-11-21

Needs Action
4'iit4Pi
26	Pickle ball and shuffleboard courts have minor surface mildew, slip hazard if wet.

27	Surface mildew on court, slip hazard if wet.

29	Loose and raised brick pavers along border, trip hazard.

31	Raised pavers at pool equipment gate, trip hazard.
33	Raised brick pavers along border, trip hazard.
35	Loose safety handrails entering pool stairs.

37	Exposed wires at electrical junction. Covered with trash bag. Vesta to service the junction box.

39	Loose and raised pavers within Amenity patio, trip hazard.

40	Door trim damage, sharp edge. Raised and sunken pavers at playground entry, trip hazard.

' 41	Fence rails loose, missing or broken. Loose, raised pavers, trip hazard. No swing gate, it has been removed.

71	Damaged outlet plate/cover

Matthews	
23186 Wynnfield Lakes
23186 - Wynnfield Lakes Engineers Report 2024-11-21

Map Overview

	,.. ,lll....---------1	a....-
© Mapbox © OpenStreetMap Improve this map © Maxar
Matthews	
23186 Wynnfield Lakes
23186 - Wynnfield Lakes Engineers Report 2024-11-21

Action Items

22	Needs Action

Pin Type: General
Categories:
Misc
Location:

Notes:

Created by:
Ryan Morgan
CEI Field Technician
Nov 21, 2024 at 11:12 am EST

Ryan Morgan November 21, 2024 11:12 AM EST
Neighborhood dog park, minor fence repairs needed at back fence and entrance gate. Fasten chain link fence to posts as needed.

Photos:

Matthews

•

25	Observation
23186 WynnfieldLakes
23186 - Wynnfield Lakes Engineers Report 2024-11-21

Created by:
Ryan Morgan
Pin Type: General

Categories:
11;.;;,,.
Location:
CEI Field Technician
Nov 13, 2024 at 10:46 am EST

Notes:

Ryan Morgan November 13, 2024 10:46 AM EST Pond access gate in operational condition.
Photos:

Nov 13, 2024 at 10:45 am EST
Matthews

•
..	AA.,...	23186 Wynnfield Lakes
23186 - Wynnfield Lakes Engineers Report 2024-11-21

Created by:
26	Needs Action

Pin Type: General

Categories:
4181 •=ihi\Y
Location:
Ryan Morgan
CEI Field Technician
Nov 21, 2024 at 11:11 am EST

Notes:

Ryan Morgan November 21, 2024 11:11 AM EST
Pickle ball and shuffleboard courts have minor surface mildew, slip hazard if wet.

Photos:

Matthews

'

27	Needs Action
23186 Wynnfield Lakes
23186 - Wynnfield Lakes Engineers Report 2024-11-21

Created by:
Ryan Morgan
Pin Type: General

Categories:
ii&i •=ihiifi
Location:
CEI Field Technician
Nov 21, 2024 at 11:10 am EST

Notes:

Ryan Morgan November 21, 2024 11:10 AM EST Surface mildew on court, slip hazard if wet.
Photos:

Matthews

•

29	Needs Action
23186 Wynnfield Lakes
23186 - Wynnfield Lakes Engineers Report 2024-11-21

Created by:
Ryan Morgan
Pin Type: General

Categories:
•=ihii& ii&i
Location:
CEI Field Technician
Nov 21, 2024 at 10:42 am EST

Notes:

Ryan Morgan November 21, 2024 10:42 AM EST
Loose and raised brick pavers along border, trip hazard.

Photos:

Matthews

•

31	Needs Action
23186 WynnfieldLakes
23186 - Wynnfield Lakes Engineers Report 2024-11-21

Created by:
Ryan Morgan
Pin Type: General
Categories:
ii&i •=ihi\Y
Location:
CEI Field Technician
Nov 21, 2024 at 10:42 am EST

Notes:

Ryan Morgan November 21, 2024 10:42 AM EST Raised pavers at pool equipment gate, trip hazard.
Photos:

Matthews

'

35	Needs Action
23186 Wynnfield Lakes
23186 - Wynnfield Lakes Engineers Report 2024-11-21

Created by:
Ryan Morgan
Pin Type: General

Categories:
ii&i
Location:
CEI Field Technician
Nov 21, 2024 at 11:08 am EST

Notes:

Ryan Morgan November 21, 2024 11:08 AM EST Loose safety handrails entering pool stairs.
Photos:

Matthews

'

37	Needs Action
23186 WynnfieldLakes
23186 - Wynnfield Lakes Engineers Report 2024-11-21

Created by:
Ryan Morgan
Pin Type: General

Categories:
•aiMiiP iiiBli
Location:
CEI Field Technician
Nov 21, 2024 at 11:07 am EST

Notes:

Ryan Morgan  November 21, 2024 11:07 AM EST
Exposed wires at electrical junction. Covered with trash bag. Vesta to service the junction box.

Photos:

Matthews

'

39	Needs Action
23186 Wynnfield Lakes
23186 - Wynnfield Lakes Engineers Report 2024-11-21

Created by:
Ryan Morgan
Pin Type: General

Categories:
•=ihii& ii&i
Location:
CEI Field Technician
Nov 21, 2024 at 10:43 am EST

Notes:

Ryan Morgan November 21, 2024 10:43 AM EST
Loose and raised pavers within Amenity patio, trip hazard.

Photos:

Matthews

•

40	Needs Action
23186 WynnfieldLakes
23186 - Wynnfield Lakes Engineers Report 2024-11-21

Created by:
Ryan Morgan
Pin Type: General

Categories:
4181 •=ihiifi
Location:
CEI Field Technician
Nov 21, 2024 at 10:41 am EST

Notes:

Ryan Morgan November 21, 2024 10:41 AM EST
Door trim damage, sharp edge. Raised and sunken pavers at playground entry, trip hazard.

Photos:

Matthews

•
............,....
41	Needs Action
23186 Wynnfield Lakes
23186 - Wynnfield Lakes Engineers Report 2024-11-21

Created by:
Ryan Morgan
Pin Type: General

Categories:
Misc	J-jjffli
Location:
CEI Field Technician
Nov 21, 2024 at 11:06 am EST

Notes:

Ryan Morgan November 21, 2024 11:06 AM EST
Fence rails loose, missing or broken. Loose, raised pavers, trip hazard. No swing gate, it has been removed.

Photos:

Matthews

•
..	AA.,...	23186 Wynnfield Lakes
23186 - Wynnfield Lakes Engineers Report 2024-11-21

Created by:
42	Needs Action

Pin Type: General

Categories:
4181
Location:
Ryan Morgan
CEI Field Technician
Nov 21, 2024 at 11:06 am EST

Notes:

Ryan Morgan November 21, 2024 11:06 AM EST
Rust on playground stairs with coating peeling, possible trip hazard. Minor mildew on equipment plastic, worn paint on handholds.

Photos:

Matthews

•

43	Observation
23186 Wynnfield Lakes
23186 - Wynnfield Lakes Engineers Report 2024-11-21

Created by:
Ryan Morgan
Pin Type: General

Categories:
•=ihii&
Location:
CEI Field Technician
Nov 13, 2024 at 12:24 pm EST

Notes:

Ryan Morgan November 13, 2024 12:24 PM EST
Amenity parking lot was in fair condition at the time of this walkthrough.

Ph

43	Observation (continued)

Pin Type:  General

Photos:

Created by:
Ryan Morgan
CEI Field Technician
Nov 13, 2024 at 12:24 pm EST

Prepared by Mike Silverstein	- 33 -	Created with Site Marker

Matthews

•

48	Observation
23186 Wynnfield Lakes
23186 - Wynnfield Lakes Engineers Report 2024-11-21

Created by:
Ryan Morgan
Pin Type: General

Categories:
41Hlni
Location:
CEI Field Technician
Nov 13, 2024 at 12:55 pm EST

Notes:

Ryan Morgan November 13, 2024 12:55 PM EST Control Structure is functioning as designed.
Photos:

Matthews

•
............,....
55	Needs Action
23186 Wynnfield Lakes
23186 - Wynnfield Lakes Engineers Report 2024-11-21

Created by:
Ryan Morgan
Pin Type: General

Categories:
41Hlni
Location:
CEI Field Technician
Nov 21, 2024 at 10:44 am EST

Notes:

Ryan Morgan November 21, 2024 10:44 AM EST
Weir inlet structure is functioning as designed. Debris is collecting at orifice pipe and skimmer grate, clean out.

Photos:

Matthews	
23186 Wynnfield Lakes
23186 - Wynnfield Lakes Engineers Report 2024-11-21

58	Observation

Pin Type: General

Categories:
11;.;;,,.
Location:
Created by:
Ryan Morgan
CEI Field Technician
Nov 13, 2024 at 1:32 pm EST

Notes:

Ryan Morgan November 13, 2024 1:32 PM EST SWMF appears healthy.
Photos:

Matthews	
23186 Wynnfield Lakes
23186 - Wynnfield Lakes Engineers Report 2024-11-21

59	Observation

Pin Type: General

Categories:
41;.;;,,.
Location:
Created by:
Ryan Morgan
CEI Field Technician
Nov 13, 2024 at 7:34 pm EST

Notes:

Ryan Morgan November 13, 2024 1:34 PM EST
Curb inlets and connecting MES appear to be in operational condition.

Photos:

Matthews

•
............,....
60	Needs Action
23186 Wynnfield Lakes
23186 - Wynnfield Lakes Engineers Report 2024-11-21

Created by:
Ryan Morgan
Pin Type: General

Categories:
4iH1M,i •4M-H¥1G
Location:
CEI Field Technician
Nov 21, 2024 at 10:46 am EST

Notes:

Ryan Morgan November 21, 2024 10:46 AM EST
East concrete head wall is intact. Minor pond bank erosion occurring at each end of structure. Backfill, compact, and seed/sod as needed.

Photos:

Matthews	
23186 Wynnfield Lakes
23186 - Wynnfield Lakes Engineers Report 2024-11-21

62	Observation

Pin Type: General

Categories:
41Hlni
Location:
Created by:
Ryan Morgan
CEI Field Technician
Nov 13, 2024 at 7:46 pm EST

Notes:

Ryan Morgan November 13, 2024 1:46 PM EST SWMF appears healthy.
Photos:

Matthews
..	AA.,...	23186 WynnfieldLakes
23186 - Wynnfield Lakes Engineers Report 2024-11-21

64	Needs Action

Pin Type: General

Categories:
41;.;;,,.
Location:

Notes:
Created by:
Ryan Morgan
CEI Field Technician
Nov 21, 2024 at 10:49 am EST

Ryan Morgan November 21, 2024 10:49 AM EST
Control structure appears to be functioning as designed, but vegetation is growing within the skimmer plate and above the orifice pipe. Clean out to allow for unobstructed flow.

Photos:

Matthews	
23186 Wynnfield Lakes
23186 - Wynnfield Lakes Engineers Report 2024-11-21

65	Needs Action

Pin Type: General

Categories: Environmental
Location:
Created by:
Ryan Morgan
CEI Field Technician
Nov 21, 2024 at 10:48 am EST

Notes:

Ryan Morgan November 21, 2024 10:48 AM EST
North concrete headwall is intact. Algae, vegetation and trash debris observed along pond bank. Clean trash/debris from pond.

Photos:

Matthews	
23186 WynnfieldLakes
23186 - Wynnfield Lakes Engineers Report 2024-11-21

67	Observation

Pin Type: General

Categories:
41;.;;,,.
Location:
Created by:
Ryan Morgan
CEI Field Technician
Nov 13, 2024 at 3:51 pm EST

Notes:

Ryan Morgan November 13, 2024 3:51 PM EST South concrete headwall intact.
Photos:

Matthews

•

68	Needs Action
23186 Wynnfield Lakes
23186 - Wynnfield Lakes Engineers Report 2024-11-21

Created by:
Ryan Morgan
Pin Type: General

Categories: Environmental
Location:

Notes:
CEI Field Technician
Nov 21, 2024 at 10:45 am EST

Ryan Morgan November 21, 2024 10:45 AM EST
MES and connecting curb inlet. Vegetation and trash, debris within outfall location. Clean trash from pond.

Photos:

Matthews

•

69	Needs Action
23186 Wynnfield Lakes
23186 - Wynnfield Lakes Engineers Report 2024-11-21

Created by:
Ryan Morgan
Pin Type: General

Categories:
41Hini
Location:

Notes:
CEI Field Technician
Nov 21, 2024 at 10:44 am EST

Ryan Morgan November 21, 2024 10:44 AM EST
Modified type E inlet is functioning as designed. Skimmer grate is partially blocked by algae and debris, clean out.

Photos:

Matthews

•

70	Observation
23186 Wynnfield Lakes
23186 - Wynnfield Lakes Engineers Report 2024-11-21

Created by:
Ryan Morgan
Pin Type: General

Categories:
41Hlni
Location:

Notes:

Ryan Morgan November 13, 2024 4:18 PM EST
Control structure is functioning as designed. MES has minor vegetation growth at outfall location.

Photos:
CEI Field Technician
Nov 13, 2024 at 4:18 pm EST

Matthews

•

71	Needs Action
23186 Wynnfield Lakes
23186 - Wynnfield Lakes Engineers Report 2024-11-21

Created by:
Ryan Morgan
Pin Type: General

Categories:
•aiMiiP iiiBli
Location:
CEI Field Technician
Nov 21, 2024 at 10:40 am EST

Notes:

Ryan Morgan November 21, 2024 10:40 AM EST Damaged outlet plate/cover
Photos:

2.

PUBLIC FACILITIES REPORT

Prepared for:

WYNNFIELD LAKES COMMUNITYDEVELOPMENT DISTRICT

November 26, 2024

Prepared by:

Matthews | DCCM 7 Waldo Street
St. Augustine, FL 32084 (904) 826-1334
WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT PUBLIC FACLITIES REPORT

TABLE OF CONTENTS		
PUBLIC FACILITIES REPORT	Page	
1.  PURPOSE AND SCOPE	1	
2.  INTRODUCTION	1	
EXISTING PUBLIC FACILITIES
Potable Water and Sanitary Sewer
Electricity Infrastructure
Stormwater Management System
Transportation Facilities	2	
Community Elements
Recreational Facilities
Conservation/Preserve Areas

PROPOSED ADDITION, IMPROVEMENT, EXPANSION OR REPLACEMENT OF PUBLIC FACILITIES
Stormwater Management System
Transportation Facilities
Community Elements	

3	
Recreational Facilities
Conservation/Preserve Areas

EXHIBITS		
A. DISTRICT MAP	5	
PURPOSE AND SCOPE
This report is being prepared at the request of the Wynnfield Lakes Community Development District (CDD) to comply with the requirements of 189.08, Florida Statutes, regarding the Special District Public Facilities Report. It is the intention of this report to provide general descriptions of public facilities owned, operated, or maintained by the District, or public facilities owned, operated, or maintained by another entity through a lease or other agreement with the District. In addition, the report will provide general descriptions of any ongoing or planned public facility additions, improvements and expansion programs within the next seven (7) years.

INTRODUCTION

The Wynnfield Lakes Community Development District (the “District”) is a local unit of special purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District. The District, established in 2005, covers ± 166.4 acres of land within the City of Jacksonville, Duval County, Florida (the “Development”).

The Development, located within the Wynnfield Place Planned Unit Development (PUD), consists of 576 single-family and condominium units as well as open space and recreational facilities.

The District boundaries are shown on Exhibit A. The general description of the boundaries are as follows:
The northern boundary is the Residences of Wynnfield Lakes and commercial development south of Atlantic Boulevard;
The eastern boundary is Kernan Blvd S;
The southern boundary is the Kernan Lakes subdivision; and
The western boundary is Conservation wetlands and Hawkins Cove subdivision.

The public facilities infrastructure within the District, as outlined herein, are necessary for the function of the District and provide a direct and special benefit to the lands within the Development. The public facilities infrastructure located within the District include:
Potable Water and Sanitary Sewer;
Electricity Infrastructure;
Stormwater Management System;
Transportation Facilities;
Community Elements;
Recreational Facilities; and
Conservation/Preserve Areas.
EXISTING PUBLIC FACILITIES

Potable Water and Sanitary Sewer
The Development is currently supplied potable water from JEA. The potable water provided is for consumption and fire protection. Generally, the water mains are located within the road rights- of-way and are offset from the right-of-way line. When potable water mains are located outside of public owned property, easements are granted by the developer to the utility authority. The water system is complete and has been transferred to the JEA. Water treatment and supply plants are maintained offsite by JEA.

The sanitary sewer discharge is collected by the JEA. Within the Development, the sanitary collection system consists of gravity mains and manholes that collect the sewage and transport it to one of the existing lift stations. Generally, the sanitary mains are located within the road rights-of-way and are offset from the right-of-way line. When sanitary mains are located outside of public owned property, easements are granted by the developer to the utility authority. The sanitary system is complete and has been transferred to JEA. Sanitary sewer treatment plants are maintained off-site by JEA.
Electricity Infrastructure
The Development is currently supplied electricity from JEA. Generally, the power lines are located within easements adjacent and parallel to the public right-of-way. The electricity infrastructure is complete and has been transferred to JEA for the entire Development. Power supply plants are maintained offsite by JEA.

Stormwater Management System
The District owns and maintains the stormwater management system for the District. The system is composed of various conveyance pipes, six (6) retention ponds, and control structures spread throughout the District. The stormwater management facilities serving the District were designed and constructed to provide full capacity to serve the build out of the project. The system is operating at full capacity.
Retention ponds are located on the tracts/parcels listed below.
1.	Tracts A, D, E, F, G and N, Wynnfield Lakes, Plat Book 60 Page 162-176

Transportation Facilities
Roadways within the Development have been constructed and dedicated to the City of Jacksonville for maintenance. The District owns and maintains concrete walkways and parking lots throughout the Development.
Community Elements
The District owns and maintains community elements such as signage, landscaping, irrigation, and lighting throughout the Development. Entry signage at the Kernan Boulevard entrance is composed of a decorative entry, walls, and lighting. There is additional signage and lighting throughout the Development. Lighting is also located at the sports courts, parking lots, and pool deck. Vinyl fencing is located along the main entry road. In addition, aluminum fencing encloses the pool and playground areas, and vinyl-coated fencing encloses the sports courts. The District maintains a security system around the Development.
Landscaping and irrigation maintained by the District are located along Kernan Boulevard, along Wynnfield Lakes Drive, at the Amenity Center, and common areas/open space within the Development. The irrigation system consisting of several deep Floridian wells, and various piping & spray heads is fully constructed and can operate at full capacity when necessary.

Recreational Facilities
The District owns, operates and maintains the 3.34-acre Amenity Center located at 12337 Wynnfield Lakes Drive (Wynnfield Lakes Amenity Parcel, Plat Book 63, Page 47). The Amenity Center facility is fully constructed and is operating at full capacity.

The basic components of the Amenity Center facilities include:
Clubhouse/fitness center
Tennis & pickleball courts
Multi-purpose field
Swimming pool
Water park
Playground equipment
Gaga ball pit
Dog park

Conservation/Preserve Areas
The District owns and maintains open space and conservation/preservation land on the parcels listed below:
Tracts K and L, Wynnfield Lakes, Plat Book 60 Page 162-176 (Conservation)
Tracts J, L, O, M, P and Q, Wynnfield Lakes, Plat Book 60 Page 162-176 (Buffer)

PROPOSED ADDITION, IMPROVEMENT, EXPANSION OR REPLACEMENT OF PUBLIC FACILITIES

The District has the following additions, improvements and expansions planned for the public facilities they maintain within the Development over the next seven (7) years.

Stormwater Management System
The District has the following improvements planned to the stormwater management system within the next seven (7) years:
Maintenance in FY 2030
Transportation Facilities
The District has the following improvements planned to the transportation facilities within the next seven (7) years:
Parking lot paver replacement in FY 2025
Parking lot mill, resurface, and seal coat in FY 2026
Concrete walkway resurfacing in FY 2031
Community Elements
The District has the following improvements planned to the community elements within the next seven (7) years:
Entry sign replacement in FY 2025
Security system replacement in FY 2025
Lighting at sports courts, pool deck and parking lot replacement in FY 2030

Recreational Facilities
The District has the following improvements planned to the recreational facilities within the next seven (7) years:
Pickleball court resurfacing in FY 2025 and 2030
Exterior wall and deck pendant lighting replacement in FY 2025
Exposed wood ceiling refinishing in FY 2027
Tennis court resurfacing in FY 2027 and 2032
Pool mechanical equipment replacement in FY 2028 and 2032
Pool resurfacing in FY 2029
Pool play equipment replacement in FY 2029

Conservation/Preserve Areas
The District does not have any additions, improvements, expansions or replacements planned for the conservation/preserve areas within the next seven (7) years.

GRAPHIC SCALE
0	600'	900'

1200'

1" = 600'

DISTRICT MAP WYNNFIELD LAKES CDD
CITY OF JACKSONVILLE, FL
PREPARED FOR
GOVERNMENTAL MANAGEMENT SERVICES, LLC

DWG No.

DWG BY:

DATE:

JOB No.:

EXHIBIT A ZBE 11/26/2024
23186
P.O. BOX 3126, 7 WALDO STREET	5
ST. AUGUSTINE, FL 32084
PHONE: 904.826.1334 FAX: 904.826.4547 INFO@MDGINC.COM

3.
January 10, 2025

Daniel Laughlin Wynnfield Lakes CDD
C/O Governmental Management Services, LLC 475 West Town Place, Suite 114
St, Augustine, FL 32092 904-940-5850 Ext. 401
dlaughlin@gmsnf.com
Re:	Additional Services Proposal for Professional Engineering Services Project Name: Wynnfield Lakes CDD
Project No.: 23186.00

Dear Daniel:
Matthews | DCCM is pleased to offer you this additional services proposal to provide professional engineering services for a drainage system assessment and report for the Wynnfield Lakes CDD (Project) located 12337 Wynnfield Lakes Drive in Jacksonville, Florida. Matthews | DCCM proposes to furnish the services per our current agreement with Wynnfield Lakes CDD.
Matthews | DCCM proposes to furnish professional services as described per “Exhibit A, Scope of Work,” and per “Exhibit B, General Terms & Conditions,” which are attached hereto and made a binding part hereof by this reference, for a lump sum fee of $11,000, plus direct reimbursable expenses.

Services or work items not specifically set forth in this proposal are excluded. Should additional scope be requested by the Project Client, a change order for the additional services will be negotiated, and a change order proposal outlining costs will be fully executed before the additional work shall commence.
We appreciate your consideration of our firm to provide these important services. Do not hesitate to contact us if you have any questions. We look forward to partnering with you and having our dedicated team of industry experts help make your project a success.

Sincerely,

Matthews | DCCM
Michael Silverstein
Sr. Construction Inspector
Proposal – 23186.00
January 10, 2025
Page 2

EXHIBIT A SCOPE OF WORK
VI – Drainage System Assessment and Report
Matthews | DCCM will provide a written assessment of the stormwater management system, including:
Review and fill out all required forms.
Review permitted stormwater drawings, and St. Johns River Water Management (SJRWMD) approved as built drawings on file within the district boundaries.
Coordination with District Manager and/or District Attorney as needed.
Walk-through inspection of 110+/- storm structures on site as they are visible above the normal water line of the system.
Evaluate ground surfaces immediately surrounding each drainage feature for additional signs of drainage related issues.
Provide punch list and narrative report identifying all areas needing corrective action with suggested next steps.
The assessment will cover all surrounding surfaces around and visible interiors of the stormwater inlets, pipes, headwalls, and end walls, manholes, control structures, ponds, and outfalls. Structural evaluation of bulkheads is not included as part of this assessment.
Fees for drainage system report services will be billed on a lump sum fee basis for a total of $11,000, plus direct reimbursable expenses.

FEE SUMMARY

The following list summarizes costs associated with work items as described above. For your convenience, we have outlined the fees previously associated with the original scope of work and additional fees covering the expanded scope of work for this project.

	Initial Proposed Fee	Add’l Scope Cost	Total Fee	
I – Engineering Services	N/A	N/A	NA	(T&M)	
II – Public Facilities Report	$3,500	N/A	$ 3,500 (T&M)	
III – Engineer’s Report	$3,500	N/A	$ 3,500 (T&M)	
IV – Drainage System Report	N/A	$11,000	$11,000 (Lump Sum)	
Total Estimated Cost:	$7,000*	$11,000*	$18,000*	

 *Plus direct reimbursable expenses and permit fees	

Matthews | DCCM will initiate services on this project immediately following receipt of the fully executed contract, included as Exhibit C.
Proposal – 23186.00
January 10, 2025
Page 3

EXHIBIT B
GENERAL TERMS & CONDITIONS
Revised: 08/22/2023
Scope of Work. The Scope of Work details the services Matthews | DCCM is agreeing to provide along with the associated costs for these services and assumes normal engineering and design services along with up to up to two submittals. Additional submittals, work performed outside the scope of services detailed in this proposal, or changes due to requests or revisions from the Client or any government agency will require a signed Change Order that defines the additional scope and billing terms PRIOR to the out-of- scope work commencing. Costs will be based on the current schedule of fees/rates or renegotiation of this Agreement to the satisfaction of both parties. Unless specifically noted otherwise, service fees proposed in this Agreement exclude costs for the following fees and work types, but are not limited to: all permit application and governing agency fees, consumptive use permitting, wetlands mitigation, threatened/endangered species studies, geotechnical studies, traffic studies, shared parking studies, landscape architecture, irrigation designs, site lighting, structural/MEP engineering, architecture, agency construction inspection and as-built reviews, impact and clearance sheet fees, construction stakeout, other inspection services, other subconsultant fees, and reimbursable items as outlined in General Terms & Conditions.
Estimates. The rates quoted in this proposal are good for 90 days. If a signed contract is not executed within this 90-day period, lump sum amounts will be revised, and time and material billing rates will change to reflect Matthews | DCCM’s standard hourly rates in effect at the time the contract is signed and executed. Current billing rates are listed in bullet ‘g’ below. All billing rates are subject to change according to our annual billing rate increases. For lump sum contracts lasting more than a year, Matthews | DCCM reserves the right to adjust the lump sum contract amounts in accordance with the annual bill rate increase. Prior to any such rate changes, Matthews | DCCM will provide the Client with a 30-day notification of any rate changes.
Documents. All plans, drawings, reports, information, etc. prepared or assembled by Matthews | DCCM’s data creator [Engineer] under this Contract are for the Client’s use in completing scope of work identified for use on the Project. The Client further agrees that they shall not be made available to any individual or organization for any other use, or reuse by others, without the prior written approval of Matthews | DCCM.
Compensation & Payments. The Client agrees to pay Matthews | DCCM the compensation for its services as described under Scope of Services of this Agreement, with hourly rates computed based upon the established billing rates. Billing occurs monthly and is based on documented project progress. Payments may be made by check, ACH deposit, or credit card (a 3.5% transaction fee is assessed for credit card payments). Payment is due upon receipt of the invoice. DELAYS IN MAKING PAYMENTS WILL CAUSE DEFINITE DELAYS IN PROJECTS BEING COMPLETED.
PAYMENTS NOT RECEIVED WITHIN 30 DAYS OF THE INVOICE DATE ARE CONSIDERED DELINQUENT AND ALL SUBMITTALS WILL BE PUT ON HOLD FOR THE CLIENT’S PROJECTS UNTIL FULL PAYMENT IS RECEIVED.
Interest at the rate of 1.5% per month (or 18% per annum) will be added to any unpaid balance after 30 days from the invoice date. All work will cease until full payment is received, and the project will be delayed with new milestone dates being reassigned once payment in full is received.
Delinquencies lasting more than 70 days will result in a Claim of Lien recorded against the property.
Proposal – 23186.00
January 10, 2025
Page 4

Invoice balances aged over 90 days will incur a reinstatement fee of 15% of the total outstanding invoice balance. This reinstatement fee must be paid in full in addition to the full outstanding invoice balance in order for Matthews | DCCM to resume work on the project.
Matthews | DCCM will stop all work and hold submittals in the case of a bounced check until a replacement check has cleared the bank.
The Client will be responsible for payment of any legal, collection, application, and permitting fees. Clients are responsible for paying application and permit fees prior to Matthews | DCCM making submittals.
Subcontractor services and fees paid by Matthews | DCCM on behalf of the client will include a 15% surcharge. Services performed by Project staff on a time and materials basis will be billed at the hourly rates listed herein.
Certification. Represented by a signed or sealed statement of a professional landscape architect or engineer means that services performed were based upon his/her knowledge, information, and belief in accordance with commonly accepted procedures and applicable standards of practice but is not a guarantee or warranty.
Work Performed. All plans, designs, and documents will be prepared consistent with normal professional standards of care but does not guarantee success, approval, or issuance of permits. Matthews | DCCM will not accept back charges on corrective action without written agreement of both parties.
Billing Rates. Below are the current billing rates. Billing rates are revised annually.
Proposal – 23186.00
January 10, 2025
Page 5

Reimbursable/Direct Expenses. Unless specifically stated, direct expenses will be billed in addition to our lump sum fees. Examples of expenses include, but are not limited to:
Mileage will be billed per current IRS rates.
Production costs will be billed at the following rates:
Paper copies:
8½"x11" B&W - $0.27 each
8½"x11" Color - $0.50 each
11"x17" B&W - $0.55 each
11"x17" Color - $0.88 each
Plots 24" x 36":
Black line plots - $2.20 each
Color plots - $55.00 each
Mylar - $44.00 each
Binding: $5.50 per book
Foam Board Mounted Color Plots: $71.50 each
CD containing project data (i.e., CAD files, photographs, documents, etc.): $13.20/each
Proposal – 23186.00
January 10, 2025
Page 6

The following will be billed at cost plus 15%:
Travel and hotel expenses
Shipping and delivery, including UPS shipping and courier services
Compliance. All work will be performed in accordance with appropriate city, county, and state or other governmental regulations.
Transfer or Termination. The Client or Matthews | DCCM may terminate this Agreement by notifying the other party in writing. Termination will become effective one (1) calendar day after receipt of the termination notice. Irrespective of which party shall initiate termination or the cause therefore, the Client shall, within thirty (30) calendar days of termination, remunerate Matthews | DCCM for services rendered and costs incurred, in accordance with Matthews | DCCM’s prevailing fee schedule and expense reimbursement policy. Services shall include those rendered up to the time of termination, as well as any travel or demobilization costs associated with termination itself.
Retainer. If a retainer is required, it will be kept for the duration of the Project and applied to the final invoice. Any remaining balance after applying the retainer will be refunded to the Client. At the completion of the Project, if no monies are remaining due in which to apply the retainer, Matthews | DCCM will refund the full retainer amount.
Supplemental Owner’s responsibilities - Surveying Services.
If an owner / client elects to contract directly with the surveyor, it must be understood surveys directly affect the accuracy and quality of the engineering design. Therefore, Owners / Clients that choose to contract directly with the surveyor are responsible for the following:
Obtaining a detailed survey scope from Matthews | DCCM to provide to the surveyor that describes in detail what Matthews | DCCM requires of the surveyor in order to correctly complete the engineering services for the project.
Providing Matthews | DCCM with the surveyor’s service agreement to review and approve prior to engagement of the surveyor to ensure the surveyor’s service agreement includes the items outlined in the survey scope provided by Matthews | DCCM.
Agreeing work from Matthews | DCCM will not commence until a complete survey is provided to Matthews | DCCM.
Providing Matthews | DCCM the signed and sealed copies of the survey documents prior to the production of final construction plans.
Agreeing changes to the scope of design services may require additional survey information and deliverables resulting in modification to the scope of the survey, thus requiring the owner/client to contract with the surveyor for additional required services
Agreeing the schedule of completion for engineering design is directly affected by the receipt of the accurate and complete survey deliverables.
Alternatively; Agreeing if Matthews | DCCM is supplied with previously surveyed information, additional or updated survey information prior to commencement of engineering services may be required. The owner/client takes responsibility and liability for the supplied survey being a correct representation of the current existing conditions of the project site.
Proposal – 23186.00
January 10, 2025
Page 7

Liability. Any claims made by the Client for losses, injuries, expenses, or damages shall not exceed the total fee of the project and shall include, but is not limited to, negligence, errors, omissions, strict liability, breach of contract, or breach of warranty.
Terms Acceptance. Regardless of if this proposal is signed, the verbal or written acceptance, approval, notice to proceed, or request for services performed by Matthews Design Group, LLC (Matthews | DCCM) constitutes acceptance of the prices and terms contained in this proposal and agreement to pay for services rendered by Matthews | DCCM.
Pursuant to Florida Statutes, Section 558.0035, an individual employee or agent may not be held individually liable for negligence.
Proposal – 23186.00
January 10, 2025
Page 8

EXHIBIT C CONTRACT AGREEMENT

Upon acceptance, please sign, date, and return this Agreement to our office. We will return a fully executed copy of this Contract Agreement for your file, which will serve as Authorization to Proceed with services as described above.

The undersigned have executed this Agreement on the day and year set forth below.

Authorized Signature	Date
On Behalf of Matthews | DCCM
Michael Silverstein, Sr. Construction Inspector 7 Waldo Street
St. Augustine, FL 32084 904.826.1334
msilverstein@dccm.com
CLIENT ACCEPTANCE AND AUTHORIZATION

Authorized Signature	Date

Name, Title

On Behalf of		
Company/Client Name
Billing Contact	

Billing Email Address	

Additional Billing Email Address (Copy to)	

Billing Address 	
Address

City, State, Zip Code

Billing Phone No. 	
MS/kb 23186AS5p1

D.

FIELD OPERATIONS
	REPORT	
JANUARY

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

Koehn services our property every other week starting November 1.

January 2025

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. has been replaced. Will continue monitoring.

Irrigation Report: Reported problems with irrigation have been repaired.

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

Solitude is continuing to monitor weed growth along the pond banks. I will be meeting with them on 1/7/25 to discuss any remedy to the build up of weeds and some of the erosion issues mentioned in the engineering report.

Projects Underway / Completed
New LED ceiling light installed in Men’s bathroom. Ladies bathroom to follow.

Engineering Report received
~ Pickleball and tennis court surfaces have minor surface mildew.

Met with EverLine for re-surfacing. Quote attached

~ Loose pavers around pool deck, fitness entrance and playground

Met with Allscape - Quote attached

~ Loose handrail at pool noticed.

Handrail tightened

~ Exposed wiring at electrical junction.

Wires from old landscape lighting have been terminated.
Door trim damage on outside of fitness center also noted on the inside.

Looking into best way to repair

Fence rails loose, missing, or broken.

Contacted Main Made Studios. Awaiting quote.

Outlet cover damaged on veranda.

Cover replaced.

~ Rust and worn paint on playground structure Attached quote received from AMG for $932
Additional pool furniture quotes requested Quotes attached

1.

PICKLEBALL COURT PLAN

DESCRIPTION	SUBTOTAL
I

r, Plckleball Court Full Resurface & Line Paint for (3) Plckleball Courts	$16,087.50

Scope of Work:
Day1 Pressure Wash court (1 Week prior to below services) along with flooding the court to mark the puddling areas
Patch binder applied to repair and level cracks and puddling areas back to level
Clean, prep existing pad (7,150 Sq Ft) to prep for new material for 3 pickleball courts
Apply (1) coat of Sportmaster acrylic resurfacer
Apply (2) coats of Sportmaster Neutral contcentrate with colorplus pigment
Sportmaster Colorplus in light green for court and border
Layout & tape for standard pickleball court lines by 3
Apply SportsMaster White line textured paint
Remove all tape and finish clean surface
Complete process will take 5 to 8 days, all weather permitting

Service Notes:
Estimated project length is 8 business days & is weather dependent. For pressure washing on-site water hook up must be provided

ESTIMATED TOTAL (INCLUDING TAX)	$16,087.50

EverLlne
ood-
Rethink Pavement Maintenance	EverllneCoatlngs.com	12

TENNIS COURT PLAN

DESCRIPTION	SUBTOTAL

II Tennis Court Full Resurface	$14,400

Scope of Work:
-Day1 Pressure Wash court (1 Week prior to below services) along with flooding the court to mark the puddling areas
Patch binder applied to repair and level cracks and puddling areas back to level
Clean, prep existing pad 120 x 60 (7,200 Sq Ft) to prep for new material for (1) tennis court
-Apply (1) coat of Sportmaster acrylic resurfacer
Apply (2) coats of Sportmaster Neutral contcentrate with colorplus pigment
Sportmaster Colorplus in light green for court and border
Layout & tape for standard pickleball court lines by 3
Apply SportsMaster White line textured paint
Remove all tape and finish clean surface
Complete process will take 5 to 8 days, all weather permitting

Service Notes:
Estimated project length is 8 business days & is weather dependent. For pressure washing on-site water hook up must be provided

ESTIMATED TOTAL (INCLUDING TAX)	$14,400

EverLlne
Coocing• ond-
Rethink Pavement Maintenance	EverLlneCoatlngs.com	13

2.
ESTIMATE
Allscape
6837 Playpark Trl W Jacksonville, FL 32244-4378

alf alead er1 @ g m ail. co m

Kenneth Thomas
Bill to
12319 Wynnﬁeld Lakes Drive Jacksonville
Florida 32244

Ship to
12319 Wynnﬁeld Lakes Drive Jacksonville
Florida 32244

Estimate details
Estimate no.: 1004 Estimate date: 01/02/2025

#	Product or service	Description		Qty	Rate	Amount	

1.	
Miscellaneous	
Equipment and materials		
1	
$225.00	
$225.00	

2.	
Paver Fine Base	
Paver Fine Base - Crush Concrete		
2	
$67.00	
$134.00	

3.	
Paver Labor	
Removing Pavers, compact and replace pavers		
311	
$6.50	
$2,021.50	
4.	Portland Cement	Portland Cement		1	$24.00	$24.00	

5.	
Sand	
Masonry Sand (Bag)		
3	
$10.00	
$30.00	

6.	
Root Removal	
Removing roots		
1	
$175.00	
$175.00	
			
Total			$2,609.50	

Accepted date	Accepted by

3.

CUSTOMER QUOTATION NO. 221

Wynnfield lakes
12319 Wynnfield Lakes Drive Jacksonville FL 32246
Description:
Thank you for the opportunity to collaborate with you on this project.
AMG will provide all labor and material for the successful completion of this project. This proposal will include painting the existing accessories on the playstation and bike rack just outside the playground fence. The accessories are currently red and will be painted the same color after removal of all old and flaking paint. Please see attached pictures for the accessories that will be painted. The bike rack is currently hunter green and will also be refinished in the same color. The paint utilized will be specific for adherence to metal.
30-day warranty on workmanship.
All pricing is final, and any additional labor or materials will be billed separately.

Bill to:
Amenity Management Services 245 Riverside Avenue #300
Jacksonville, Fl. 32202

Thank you for your business!

4.
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	

Approved By: 	

Approval Date: 	
Terms and Conditions *All furniture remains the property of Leisure Creations until the the invoice is paid in full. *The consignee is responsible for unloading and inspection of all deliveries and must note damage on the freight bill. Furniture will not be replaced if the damage is not noted on the freight bill.
*Interest 1.5% per month on all invoices over 30 days. *Shipping choices F.O.B origin or F.O.B. destination. *Returns require a 50% restocking fee plus the freight costs.
8
ADMIRAL
FURNITURE

Company Address 707 SW 20th Street	Quote#	A-50650-00001931
	Ocala. FL 34471
us	Created Date	1/2/2025	

Opportunity Owner	
ANTHONY GILARDI			
Prepared By	ABYGALE ALLYSON			
Email	abygalea@admlralfumiture.com			

BillTo	
WYNNFIELD LAKES	
Ship To	
WYNNFIELD LAKES	
Bill to Address	12337 WYNFLD LKS DR	Ship to Address	12337 WYNFLD LKS DR	
	JACKSONVILLE, FL 32246-4241
us		JACKSONVILLE, FL 32246-4241
us	
Billto Contact NameKEN THOMAS 904-565-9385	Ship to Contact	KEN THOMAS 904-565-9385		
and Phone	Name.and Phone			

Total
Price Line Item Descnpt,on

51205SL

118ALN-BO
(FRAME COLOR: PUTTY) (SLING
RELAXED SLINGCHAISE LOUNGE	$460.04	20.00 $9,200.88 COLOR:
TURQUESA)

18" ROUND ALUMINUM COCKTAIL TABLE·	$190.85	20.00 $3,816.90 FRAME COLOR: BOARDWALK PATTERN NO HOLE			PUTTY

SHIPPING- NT

SHIPPING (NON TAX)	$665.97	1.00  $665.97

	Subtotal	$13,683.75	
	Sales Tax	$976.32	

ORDER NOTES AND INSTRUCTIONS	Total	$14,660.07	
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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
January 15, 2025 Meeting

Respectfully submitted by Lina Hernandez

				

PROJECT APPROVAL REQUEST

Swimming Program

British Swim School is the premier survival and stroke development swimming lessons provider, utilizing highly trained swim instructors to teach swim lessons that focus on safety, fun and skill development, and offering classes to infants as young as 3 months, toddlers, children, teens and adults.

Having a swim program can serve the community by
providing life saving water safety and swimming skills to children. We also have families looking to keep their
children engaged and interested in different activities which makes British Swim School a great program to offer to our
residents.

ABOUT BRITISH SWIM SCHOOL

British Swim School is the premier survival and stroke development swimming lessons provider, utilizing highly- trained swim instructors to teach swim lessons that focus
on safety, fun and skill development across all age and ability levels. Our curriculum-based program is focused on achieving prescribed goals before advancing to the next level in the program, offering classes to infants (as young as 3 months), toddlers, children, teens and adults.
British Swim School was founded by Rita Goldberg in 1981,
on the belief that every child should learn water safety and
survival skills. Currently operating in over 225 pools and in 21 states across the U.S. and Canada, British Swim School teaches over 17,000 lessons per week.
In 2019, British Swim School was acquired by experienced multi-brand franchising company Buzz Franchise Brands, parent company of Pool Scouts, Home Clean Heroes and formerly Mosquito Joe, which means additional support
from a proven management team, complementing our experienced staff and extremely engaged system of franchise owners.
Additionally, British Swim School is a proud partner of
the U.S. Center for SafeSport – an independent nonprofit headquartered in Denver, Colorado focused on ending
all forms of abuse in sport. Our partnership with the Center demonstrates our commitment to the well-being and safety of all our students, and also provides resources on abuse prevention and best practice policies.

britishswimschool.com
Saving Lives for Over 40 Years	2
OUR COMMITMENT
TO YOU

Comprehensive insurance coverage with a $2M single occurrence maximum and full additional insured commitment to our pool partners, so no risk to you
Our commitment that all British Swim School participants and staff will uphold your rules and maintain all stated policies and procedures
A limited footprint both in terms of space and time, typically starting at 12-15 hours per week
The personal attention of the franchise owner/operator, as well as a Deck Ambassador on duty at all times that British Swim School is at your pool
Free British Swim School annual membership for your staff members
The assurance that British Swim School parents will receive relevant property details and guidelines,
all insurance waivers for insurance and any relevant
promotional materials for your property
Easy accessibility - the British Swim School team can be reached, either via the local franchisee owner/operator or through our Corporate team
In Return, We Ask For
A well maintained, warm and chemically balanced pool
The agreement that your staff will provide the same customer care to British Swim School families that they would provide your own visitors and customers
Space for a poolside cabinet with a small footprint (approx. 25” L x 19” W x 70” H)
Space for a 4-foot table during the school’s operating hours

britishswimschool.com
Saving Lives for Over 40 Years	3

TENTH ORDER OF BUSINESS

A.

Wynnfield Lakes	
Community Development District	

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

$

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

Series 2014	
Reserve	
Revenue	

$
51,737

-
$

$
-

423,758
$

$
2,754

-
$

$
54,491

145,461	
416,827	

259,861	
163,897	

423,758

Total Fund Balances	$	458,888	$	423,758	$	148,214	$	1,030,860	
					
Total Liabilities & Fund Balance	$	468,564	$	423,758	$	148,214	$	1,040,537	
Wynnfield Lakes					
Community Development District					
General Fund					
Statement of Revenues, Expenditures, and Changes in Fund Balance					
For The Period Ending November 30, 2024					

Adopted	Prorated Budget	Actual	
Budget	Thru 11/30/24	Thru 11/30/24	Variance	

Total Revenues	$  671,082	$  165,357	$  166,711	$	1,354	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	6,000	$	1,000	1,000	$	-	
PR-FICA	459	77	77	-	
Engineering	10,500	1,750	1,355	395	
Attorney	20,000	3,333	4,668	(1,334)	
Annual Audit	3,300	-	-	-	
Assessment Administration	5,408	5,408	5,408	(1)	
Arbitrage Rebate	600	-	-	-	
Dissemination Agent	1,190	198	198	(0)	
Trustee Fees	4,800	-	-	-	
Management Fees	53,810	8,968	8,968	0	
Information Technology	1,600	267	267	0	
Website Maintenance	800	133	133	(0)	
Travel & Per Diem	250	42	-	42	
Telephone	300	50	33	17	
Postage & Delivery	100	17	-	17	
Meeting Room	1,500	250	250	-	
Insurance General Liability	9,635	9,635	8,965	670	
Printing & Binding	750	125	75	50	
Legal Advertising	1,000	167	-	167	
Other Current Charges	1,000	167	66	101	
Office Supplies	150	25	-	25	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$  123,326	$	31,785	$	31,637	$	148	

Operations & Maintenance

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

Adopted	Prorated Budget	Actual	
Budget	Thru 11/30/24	Thru 11/30/24	Variance	

Subtotal Field Expenditures	$  363,751	$	59,049	$	48,935	$	10,114	

Subtotal Amenity Expenditures	$  209,005	$	35,371	$	32,282	$	3,089	

Total Operations & Maintenance	$  572,756	$	94,420	$	81,217	$	13,203	

Total Expenditures	$  696,082	$  126,205	$  112,854	$	13,351	

Excess (Deficiency) of Revenues over Expenditures	$	(25,000)	$	39,151	$	53,857	$	14,705	
Other Financing Sources/(Uses):

Transfer In/(Out)	$	25,000	$	-	$	-	$	-	

Total Other Financing Sources/(Uses)	$	25,000	$	-	$	-	$	-	
					
Net Change in Fund Balance	$	-	$	39,151	$	53,857	$	14,705	
					
Fund Balance - Beginning	$	-		$	405,031		
					
Fund Balance - Ending	$	-		$	458,888		
Wynnfield Lakes					
Community Development District					
Capital Reserve Fund					
Statement of Revenues, Expenditures, and Changes in Fund Balance					
For The Period Ending November 30, 2024					

Adopted	Prorated Budget	Actual	
Budget	Thru 11/30/24	Thru 11/30/24	Variance	

Total Revenues	$	111,115	$	1,853	$	1,252	$	(600)	
Expenditures:					
Entry Sign	$	20,420	$	-	$	-	$	-	
Exterior Wall Lights	3,781	-	-	-	
Office Furniture & Equipment	4,538	-	-	-	
Parking Lot Paver Maintenance	4,538	-	-	-	
Pendent Lights at Open Deck Area	8,471	-	-	-	
Pickle Ball Court Resurfacing	6,655	-	-	-	
Security Camera System	10,891	-	-	-	
Holiday Lights	-	-	12,550	(12,550)	
Other Current Charges	600	100	108	(8)	
Total Expenditures	$	59,894	$	100	$	12,658	$  (12,558)	

Excess (Deficiency) of Revenues over Expenditures	$	51,221	$	1,753	$  (11,406)	$  (13,158)	
Other Financing Sources/(Uses)

$	-	$	-	$	-

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

Net Change in Fund Balance	$	51,221	$	1,753	$  (11,406)	$  (13,158)	
				
Fund Balance - Beginning	$	207,099		$	159,620	
				
Fund Balance - Ending	$	258,320		$	148,214	
Wynnfield Lakes				
Community Development District				
Debt Service Fund Series 2014				
Statement of Revenues, Expenditures, and Changes in Fund Balance				
For The Period Ending November 30, 2024				

Adopted	Prorated Budge	Actual	
Budget	Thru 11/30/24	Thru 11/30/24	Variance	

Total Revenues	$  527,898	$  130,029	$  131,609	$	1,580	
Expenditures:					
Interest - 5/1	$	103,663	$	103,663	$	103,663	$	-	
Interest - 11/1	103,663	-	-	-	
Principal - 5/1	310,000	-	-	-	
Total Expenditures	$  517,325	$  103,663	$  103,663	$	-	

Excess (Deficiency) of Revenues over Expenditures	$	10,573	$	26,366	$	27,947	$	1,580	
Other Financing Sources/(Uses):

$	-	$	-	$	-

Total Other Financing Sources/(Uses)	$	(25,000)	$	-	$	-	$	-	
		
Net Change in Fund Balance	$  (14,427)	$	26,366	$	27,947	$	1,580	
		
Fund Balance - Beginning	$	131,724	$	395,811	
		
Fund Balance - Ending	$	117,297	$	423,758	
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	$	-	$  163,357	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  163,357	
Interest Income	1,659	1,471	-	-	-	-	-	-	-	-	-	-	3,129	
Clubhouse and other Income	-	225	-	-	-	-	-	-	-	-	-	-	225	

Total Revenues	$	1,659	$ 165,052	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 166,711	
Expenditures:														
General & Administrative:														
Supervisor Fees	$	-	$	1,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,000	
PR-FICA	-	77	-	-	-	-	-	-	-	-	-	-	77	
Engineering	1,355	-	-	-	-	-	-	-	-	-	-	-	1,355	
Attorney	1,630	3,038	-	-	-	-	-	-	-	-	-	-	4,668	
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-	
Assessment Administration	5,408	-	-	-	-	-	-	-	-	-	-	-	5,408	
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination Agent	99	99	-	-	-	-	-	-	-	-	-	-	198	
Trustee Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Management Fees	4,484	4,484	-	-	-	-	-	-	-	-	-	-	8,968	
Information Technology	133	133	-	-	-	-	-	-	-	-	-	-	267	
Website Maintenance	67	67	-	-	-	-	-	-	-	-	-	-	133	
Travel & Per Diem	-	-	-	-	-	-	-	-	-	-	-	-	-	
Telephone	6	27	-	-	-	-	-	-	-	-	-	-	33	
Postage & Delivery	-	-	-	-	-	-	-	-	-	-	-	-	-	
Meeting Room	-	250	-	-	-	-	-	-	-	-	-	-	250	
Insurance General Liability	8,965	-	-	-	-	-	-	-	-	-	-	-	8,965	
Printing & Binding	32	43	-	-	-	-	-	-	-	-	-	-	75	
Legal Advertising	-	-	-	-	-	-	-	-	-	-	-	-	-	
Other Current Charges	18	48	-	-	-	-	-	-	-	-	-	-	66	
Office Supplies	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$  22,371	$	9,266	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  31,637	
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)	$	16,128	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	16,128	
Utilities - Irrigation (JEA)	288	841	-	-	-	-	-	-	-	-	-	-	1,129	
Field Operations Management (Vesta Propert	2,392	2,392	-	-	-	-	-	-	-	-	-	-	4,783	
Security Service/Monitoring (Fidelity Securit	3,888	4,968	-	-	-	-	-	-	-	-	-	-	8,856	
Landscape Maintenance (Koehn)	5,720	5,720	-	-	-	-	-	-	-	-	-	-	11,440	
Landscape Contingency	112	112	-	-	-	-	-	-	-	-	-	-	224	
Lake Maintenance (Solitude)	772	772	-	-	-	-	-	-	-	-	-	-	1,544	
Irrigation Maintenance (Koehn)	-	1,581	-	-	-	-	-	-	-	-	-	-	1,581	
Repairs & Replacements	-	92	-	-	-	-	-	-	-	-	-	-	92	
Refuse Service (Waste Management)	233	233	-	-	-	-	-	-	-	-	-	-	467	
Stormwater User Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Animal Control	1,145	1,545	-	-	-	-	-	-	-	-	-	-	2,690	
Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	
Reserve Funding-CY	-	-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Field Expenditures	$  30,678	$  18,257	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  48,935	

Amenity Expenditures														
Amenity Center Management (Vesta Property	$	6,744	$	6,744	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	13,488	
Facility Attendants (Vesta Property)	1,021	1,021	-	-	-	-	-	-	-	-	-	-	2,042	
General Facility Maintenance (Vesta Property	1,562	1,562	-	-	-	-	-	-	-	-	-	-	3,123	
Utilities - Electric (JEA)	910	954	-	-	-	-	-	-	-	-	-	-	1,864	
Utilities - Water & Sewer (JEA)	435	393	-	-	-	-	-	-	-	-	-	-	828	
Telephone/Internet & Cable (Comcast)	441	442	-	-	-	-	-	-	-	-	-	-	883	
Repairs & Replacements	554	299	-	-	-	-	-	-	-	-	-	-	853	
Fitness Equipment Maintenance	-	-	-	-	-	-	-	-	-	-	-	-	-	
Fitness Center Supplies	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pool Maintenance (Vesta Property)	1,252	1,252	-	-	-	-	-	-	-	-	-	-	2,504	
Pool Chemicals (PoolSure)	1,525	1,525	-	-	-	-	-	-	-	-	-	-	3,050	
Janitorial Service/Supplies (Vesta Property)	-	-	-	-	-	-	-	-	-	-	-	-	-	
Office Supplies / Mailings / Printings	-	106	-	-	-	-	-	-	-	-	-	-	106	
Operating Supplies	-	221	-	-	-	-	-	-	-	-	-	-	221	
Permit Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Special Events	2,281	1,040	-	-	-	-	-	-	-	-	-	-	3,321	
Recreation Passes	-	-	-	-	-	-	-	-	-	-	-	-	-	
Holiday Lighting	-	-	-	-	-	-	-	-	-	-	-	-	-	

Subtotal Amenity Expenditures	$  16,725	$  15,557	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  32,282	

Total Operations & Maintenance	$  47,403	$  33,814	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  81,217	

Total Expenditures	$  69,774	$  43,080	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 112,854	

Excess (Deficiency) of Revenues over Expe	$  (68,116)	$  121,972	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	53,857	
Other Financing Sources/Uses:														

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

Net Change in Fund Balance	$ (68,116)	$ 121,972	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  53,857	
Wynnfield Lakes														
Community Development District														
Long Term Debt Report														

Series 2014, Special Assessment Bonds

Original Bond	$7,490,000			
Maturity Date:		5/1/2036	
Reserve Fund Definition		50% of Maximum Annual Debt Service	
Reserve Fund Requirement		$259,850	
Reserve Fund Balance		259,861	

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 2025

Gross Assessments	$	712,523.52	$	559,884.96	$  1,272,408.48	
Net Assessments	$	659,084.26	$	517,893.59	$  1,176,977.84	
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	

11/06/24	
10/15-10/31/24	
$	3,925.84	
$	207.44	
$	75.48	
$	54.67	
$	3,588.25	
$	2,009.35	
$	1,578.90	
$	3,588.25	
11/15/24	11/01-11/10/24	216,413.85	8,656.65	4,217.48	3,054.02	200,485.70	112,268.02	88,217.68	200,485.70	
11/22/24	11/11-11/17/24	44,981.40	1,799.28	876.59	634.80	41,670.73	23,334.78	18,335.95	41,670.73	
11/29/24	11/18-11/24/24	49,626.57	1,985.09	967.12	700.33	45,974.03	25,744.55	20,229.48	45,974.03	
	TOTAL	$	314,947.66	$	12,648.46	$	6,136.67	$	4,443.82	$	291,718.71	$	163,356.70	$	128,362.01	$	291,718.71	

Page 9

C.

Wynnfield Lakes	
COMMUNITY DEVELOPMENT DISTRICT	

Check Register

GENERAL FUND

10/1 - 10/31/24	4792-4814	$69,957.64	

11/1 - 11/30/24	4815-4833	$39,479.40	

TOTAL	$109,437.04	

CAPITAL RESERVE FUND

10/1 - 10/31/24	79	$6,275.00	

11/1 - 11/30/24	80-81	$12,485.00	

TOTAL	$18,760.00	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/23/24	PAGE	1
*** CHECK NOS. 004792-004814	WYNNFIELD LAKES - GENERAL FUND BANK A WYNNFIELD - GENERAL

SANTA VISIT 12/13/24

TV/INTERNET 10/4-11/3/24
441.46

SECURITY 9/14,9/21/24
2,505.00

OCT 24 - MANAGEMENT FEES
4,484.17

SEP 24 - GOOSE CONTROL
1,100.00

IRRIG 8/22-9/23/24

OCT 24 - CHEMICALS
736.04

BALLOONS AND FOAM PARTY
350.00

WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/23/24	PAGE	2
*** CHECK NOS. 004792-004814	WYNNFIELD LAKES - GENERAL FUND BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/22/24 00242	9/13/24 18587	202409 320-57200-46601	*	705.00
SVC- TENNIS COURT LIGHTS
AMERICAN ELECTRIC OF JACKSONVILLE	705.00 004800
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/22/24 00237 10/07/24 24-0501	202409 300-20200-10300	*	990.00
GUARD SVC 9/28/24
10/07/24 24-0501	202409 320-53800-34500	*	1,296.00
GUARD SVC 10/5/24
FIDELITY SECURITY OPERATIONS	2,286.00 004801
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/22/24 00001 10/01/24 175	202410 310-51300-54000	*	175.00
SPECIAL DISTRICT FEE FY25
FLORIDACOMMERCE	175.00 004802
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7478	202410 320-53800-46100	*	5,720.23
OCT 24 - LANDSCAPE MAINT
7561	202409 320-53800-46102	*	545.49
REPLC VALVE POOL CONTR
DM KOEHN LANDSCAPING, INC	6,265.72 004803
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10596	202409 310-51300-31500	*	766.72
SEP 24 GENERAL COUNSEL
10655	202409 310-51300-31500	*	1,800.00
SEP 24 - MONTHLY MEETING
KVW KILINSKI, VAN WYK, PLLC	2,566.72 004804
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/22/24 00255 10/10/24 191961	202409 310-51300-31100	*	1,820.00
SEP 24 - ENGINEERING FEES
MATTHEWS DCCM	1,820.00 004805
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/22/24 00224 10/02/24 PSI11526 202410 320-53800-46800	*	772.00
OCT 24 LAKE MAINT
SOLITUDE LAKE MANAGMENT	772.00 004806
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/22/24 00094	8/30/24 105177	202408 320-57200-46900	*	614.28
REPAIR FITN EQUIP
SOUTHEAST FITNESS REPAIR	614.28 004807
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/22/24 00189 10/22/24 10222024 202410 320-53800-46101	*	70.00
OCT 24 REIMB WATER/SEWER
10/22/24 10222024 202410 320-53800-46101	*	42.00
OCT 24 REIMB LANDSCAPE MT
PETER AND JENNIFER TOWNSEND	112.00 004808
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/22/24 00221 10/01/24 422118	202410 320-53800-34400	*	2,391.67
OCT 24- FIELD OP MGMT
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/23/24	PAGE	3
*** CHECK NOS. 004792-004814	WYNNFIELD LAKES - GENERAL FUND BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
422118	202410 320-57200-34300	*	6,743.75
OCT 24- AMENITY MGMT
422118	202410 320-57200-46700	*	1,020.83
OCT 24- FACILITY ATT
422118	202410 320-57200-46600	*	1,561.67
OCT 24- GEN FACILITY MAIN
422118	202410 320-57200-46200	*	1,251.83
OCT 24- POOL MAINT
422118	202410 320-57200-46201	*	789.17
OCT 24- JANITORIAL
VESTA PROPERTY SERVICES, INC	13,758.92 004809
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/23/24 00246 10/03/24 55693990 202409 300-15500-10100	*	318.68
OBST COURSE FY25 EVENT 10/03/24 55693990 202409 320-57200-52000
EBLAST SERVICES
10/03/24 55693990 202409 320-57200-49400
COOLER
10/03/24 55693990 202409 320-53800-46000
LOOCKS/HANDEL/JUNC BOX 10/03/24 55693990 202409 320-57200-46601
SIGNS COURTS
10/03/24 55693990 202409 320-53800-43300
MO DUMPSTER CHARGE
10/03/24 55693990 202409 320-57200-46601
FLAGES/GYM CARABINERS
10/03/24 55693990 202409 320-53800-46000
HANDLES CABLE MACHINE 10/03/24 55693990
WIPES 10/03/24 55693990
SIGNS 10/03/24 55693990
TABLECLOTHS/CANDY
10/03/24 55693990 202409 320-57200-51000	*	21.49
INK
10/03/24 55693990 202409 300-15500-10100	*	136.19
HALLOWEEN STICKERS
10/03/24 55693990 202409 320-57200-51000	*	16.90- LETTERS FOR BULLETING
10/03/24 55693990 202409 320-57200-51000	*	12.73
TAPE
ELITE CARD PAYMENT CENTER AUTO PAY	2,113.82 004810
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/24/24 00097	8/29/24 24950	202410 310-51300-45000	*	5,741.00
GENERAL LIABILITY FY25
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/23/24	PAGE	4
*** CHECK NOS. 004792-004814	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	#

PUBLIC OFFICIALS FY25

WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/23/24	PAGE	1
*** CHECK DATES 11/01/2024 - 11/30/2024 ***	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	#
11/08/24 00029 10/26/24 84957412 202411 320-57200-41000	*	441.63
TV/INTERNET 11/4-12/3/24
COMCAST (AUTO PAY)	441.63 004815
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/08/24 00237 10/21/24 24-0517	202410 320-53800-34500	*	1,296.00
GUARD SVC 10/12/24
10/21/24 24-0517	202410 320-53800-34500	*	1,296.00
GUARD SVC 10/19/24
FIDELITY SECURITY OPERATIONS	2,592.00 004816
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/08/24 00196 10/25/24 2750388- 202410 320-53800-46802	*	45.00
PEST CONTROL 10/25/24
FLORIDA PEST
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
566	202411 310-51300-34000
NOV 24 - MANAGEMENT FEES
566	202411 310-51300-35100
NOV 24 - IT
566	202411 310-51300-49500
NOV 24 - WEBSITE ADMIN
566	202411 310-51300-31600
NOV 24 - DISSEMINATION
566	202411 310-51300-42500
NOV 24 - COPIES
566	202411 310-51300-41000
NOV 24 - TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,853.63 004818
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/08/24 00012 10/18/24 25236787 202410 320-53800-43001	*	288.10
IRRIG 9/23-10/17/24
10/18/24 25236787 202410 320-57200-43100	*	910.18
ELECTRIC 9/19-10/18/24
10/18/24 25236787 202410 320-57200-43001	*	435.31
WATER/SEWER 9/18-10/17/24
JEA (AUTO PAY)	1,633.59 004819
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/08/24 00249 10/15/24 7665	202409 320-53800-43400	*	800.44
SEP 24 -IRRIG AUDIT REP
11/01/24 7666	202411 320-53800-46100	*	5,720.23
NOV 24 - LANDSCAPE MAINT
DM KOEHN LANDSCAPING, INC	6,520.67 004820
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/08/24 00228 11/01/24 13129562 202411 320-57200-46201	*	736.04
NOV 24 - CHEMICALS
POOLSURE	736.04 004821
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/23/24	PAGE	2
*** CHECK DATES 11/01/2024 - 11/30/2024 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL

CHRISTMAS ORNAMENTS

NOV 24 LAKE MAINT
772.00

NOV 24 REIMB WATER/SEWER
70.00

WASTE 11/1-11/30/24
233.36

GUARD SVC 10/26/24
1,296.00

PEST CONTROL 11/28/24
45.00

NOV 24 - GOOSE CONTROL
1,500.00

OCT 24 - ENGINEERING FEES
1,355.00

DEC 24 - CHEMICALS
736.04

MEETING ROOM 11/20/24
250.00

NOV 24- FIELD OP MGMT

WYNN --WYNNFIELD -- TCESSNA
2,391.67
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/23/24	PAGE	3
*** CHECK DATES 11/01/2024 - 11/30/2024 ***	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	#
11/01/24 422860	202411 320-57200-34300	*	6,743.75
NOV 24- AMENITY MGMT
11/01/24 422860	202411 320-57200-46700	*	1,020.83
NOV 24- FACILITY ATT
11/01/24 422860	202411 320-57200-46600	*	1,561.67
NOV 24- GEN FACILITY MAIN
11/01/24 422860	202411 320-57200-46200	*	1,251.83
NOV 24- POOL MAINT
11/01/24 422860	202411 320-57200-46201	*	789.17
NOV 24- JANITORIAL
VESTA PROPERTY SERVICES, INC	13,758.92 004832
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/28/24 00246 11/03/24 55693990 202410 320-57200-49400	*	84.77
CANDY
11/03/24 55693990 202410 320-57200-52000	*	79.95
FILTER FOR WATER DISP
11/03/24 55693990 202410 320-57200-52000	*	46.64
PAPER TOWELS
11/03/24 55693990 202410 320-57200-52000	*	94.50
FILTER BOTTLE FILLER
11/03/24 55693990 202410 320-53800-46000	*	92.16
LATCH LOCKS/BRACKETS
11/03/24 55693990 202410 320-57200-51000	*	34.48
TAPE/COPY PAPTER
11/03/24 55693990 202410 320-57200-46601	*	27.56
HARD WARE POOL REP
11/03/24 55693990 202410 320-57200-51000	*	53.98
CALENDAR
11/03/24 55693990 202410 320-57200-46601	*	15.89
CABINET LOCKS
11/03/24 55693990 202410 320-57200-46601	*	17.99
PIN FOR POOL VAC
11/03/24 55693990 202410 320-57200-51000	*	17.36
ROOM SPRAY/LAMINATOR SHEE
11/03/24 55693990 202410 320-57200-46601	*	162.99
POOL LIFT CHAIR COVER
11/03/24 55693990 202410 320-57200-46601	*	74.25
TIMER
ELITE CARD PAYMENT CENTER AUTO PAY	802.52 004833
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	39,479.40
TOTAL FOR REGISTER	39,479.40 WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/23/24	PAGE	1
*** CHECK DATES 10/01/2024 - 10/31/2024 ***	WYNNFIELD LAKES - CAP RESERVE
BANK B WYNNFIELD - CAPITAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
10/01/24 00262	9/27/24 1038	202409 600-53800-60000	*	6,275.00
60% HOLIDAY LIGHTING
ILLUMI-NITE LLC	6,275.00 000079
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	6,275.00
TOTAL FOR REGISTER	6,275.00

WYNN --WYNNFIELD -- TCESSNA
lllumi-Nite, LLC
3333 Monument Rd Apt 810 Jacksonville, FL 32225 USA jax.illuminite@gmail.com
www.illumlnitelighting.com					

INVOICE					
BILL TO			INVOICE	1038	
Wynnfield Lakes			DATE	09/27/2024	
12319 Wynnfield Lakes Drive			TERMS	Due on receipt	
Jacksonville, FL 32225			DUE DATE	09/27/2024	
United States					

,DATE	SERVICE	
DESCRIPTION		
QTY	
RATE	AMOUNT	
09/27/2024	Jellyfish Orders	Costs of goods			12,550.00	12,550.00	
		
SUBTOTAL		
12,550.00	
		TAX		0.00	
		TOTAL		12,550.00	
		
BALANCE DUE		$12,550.00	

034.600.53800.60000 $6,275 50% Holiday lighting

Page I of I
Southern Santa Fred
11967 Lake Fern Dr, Jacksonville, Florida 32268 Sleigh Phone (904)806-0799
Email: southernsantafred	msn.com
	Invoice - Confirmation Letter - Event Information				
Event Day/Date:	December 18, 2024	From:	5:30 pm	To:	7:30 pm	Sales Rep: 	
Client Name:	Wynnfield Lakes CDD	Event Name /Santa Visit/ Wynnfield Lakes
Billing Address:	12319 Wynnfjeld Lakes Dr Jacksonyjlle, D, 32246	
Day Phone:	904-565-9385	Evening	904-565-9386	Fax Phone: 	
Phone:
Event Contact:	Event
Lina Hernandez	Phone:					
Event Address:	 same as billing					
EVENT DETAIi$					

Rate= $200.00 per hour	2Hours	@	$200.00	$400.00	
		@			
* For home or private visits performer(s) will arrive within a +/- 30 minute window of scheduled time due to traffic or other unforeseeable circumstances. A break of ten minutes after each full
hour of work is appropriate. A little cool water is always welcome. Gratuities not included.	
TOTAL	
$400.00			
CONTRACT INFORMATION					
Deposit	NIA	must be received by:	Before Dec 13, 2024	payable to Fred Baker
of:
Deposits must be received within five (5) days of date due or mayresult in the appointment time beingreleased to another party. Contact SouthernSantaFred immediately should you need to aqjust the deposit date ormake other anangemenfs.
Balance of.	$400.00	in cash or check is due at end of visit payable to:	=-=Fred=.=.:;..::B""ak=er=	(Gratuity not included)					
It is both an honor and a privilege to be your Santa Claus this year. I do not regard this appointment as merely a performance. I appreciate the trust you have placed in me, and will do my very best to make you happy that you did.
If you want Santa to distribute presents, please have them wrapped and waiting at the entrance you want Santa to use so Santa can put them in his Santa sack.
Please email or phone Santa with the names and ages of all children and the name(s) of any special needs person at least 24 hours in advance.
Please copy this agreement, Sign one copy and return it with a check Payable to:

Fred Baker
11967 Lake Fern Dr Jacksonville, Fl 32258

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

Thank you! Merry Christmas!!!

09/17/2024

	
Fred Baker	Date	Customer signature	Date
Ceo - SouthernSantaFred					
COMCAST BUSINESS

Account Number 8495 74120 1711060

Billing Dote		Services From	IPage Sep 26, 2024	I Oct 04, 2024 to Nov 03, 2024  1 of 4

Hello Gms Gms,
Thanks for choosing Comcast Business.

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Eor 12319 WYNNFIEl!ID llAKES IDR, ©Fe, :.JAGlKS@NVlllllE, Fl.;,	Your bill explained						
 22/l6-1i241			
-	"' - "'	e	This page gives you a quick summary of your monthly
bill. A detailed breakdown of your charges begins on	
Previous balance			$441.47	page 3.			
EFT Poyment - thank you	Sep18		-$441.47				
Credits	Poge3		-$7.25				
Credit balance			-$7.25				
Regular monthly charges	Page3		$415.15				
Taxes, fees and other charges	Page3		$33,56				
New charges	$448.71

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

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

Do 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
Oct 17, 2024
$441.46

WYNNEFIEllD LAKES CDD ATTN JACKIE COMPTON 5385 N NOB HlllL RD SUNRISE, FL 33351-4761
Electronic payment will be applied Oct 17, 2024

COMCAST PO BOX71211
CHARllOTTE NC 28272-1211

849574120171106000441469

Account Number

Billing Dote
Services From	IPage
I8495 74120 1711060	I Sep 26, 2024	I Oct 04, 2024 to Nov 03, 2024  2 of 4

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i1pp was bum for this. Monago your occo\mt anytime, onywhere with the Comcast Business App tho (1asy way to rnanago your services on the go.
Manage your <!<:count d0,talls
Pay your bill and custornlzc billing optfons
,	VIE1w upcornlng appolntmonts
Scan the QR Code with your phone or mobile device to 9et starte<l,

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ia ter speeds. bZl@11e s@h:11ti®mf3. im er savim s.	•

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

Call today for a FREE account review at 8"17 564 0318.

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business.eomeast.com/help

Call us anytime
800:391<3000
Open 24 hours, 7 (l1;)ys f.t Wel:k for billin9 nnd technlceil support

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V1:11t buslness.comcast.com/leam/movlng lo l wrn more.

Accessibility:
If you rnc hemln9 lrnpalr"'d, coll '711. For lssuErs a(focting
<:ustomors with disabillti,,i";, call 1•855·270•037!).
chat live at support,xfinlty.com/accesslbllity, enwil accessiblllty@comcast.com, fax 1·866,599-4268 or write lo Comcast at 1701 JFK Brvd., Philadelphia, PA 19103-2838 Attn: M. Gifforr.L

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No more maillng monthly checks Set up Auto Pay to save time. energy and stamps. It's easy to enroll, Just visit business.comcast.com/myaccount

Go paperless and say goodbye to clutter Sign up for Paperless BIiiing to view mid p,iy your bill onllne. It's faster, easier lflcl helps cuts down on clutter. Visit buslness.comcast.com/myaccount
to get started.

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to find il store near you
COMCAST BUSINESS

Account Number
8495 74120 1711060

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

""	""'	"'	
	.mlmn •!'1U1.)lil!tiffll effimnmes		·	i tll.tll	
Comcast Business		$314.80	
TV Standard Business Video.	$99.95		
Business Internet 150	$259.95		
Service Discount	-$120.00		
Static IP-1	$24.95		
Mobility Voice Une Business Voice.	$44.95		
Voice Mail Service	$5.00		
			
Equipment & services	$42.85

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

Service fees	$57.50
Directory Listing Management Fee	$6.00
Voice Network lnve.stment	$6.00
Broadcast TV Fee	$34.00
Regional Sports Fee	$11.50	

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

Account Number
8495 74120 1711060

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

Page
4 of 4

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

The Regulatory Cost Recovery fee is neither government mandated nor a tax, but is assessed by Comcast to recover certain federal, state, and local regulatory costs.
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-porenta I-controls­ safe- browse.
TV Update: Effective November 19, 2024, INSP HD channel 1431 will move from the Sports Entertainment Package to Standard. INSP SD will no longer be available. An X1 TV Box will be required to view INSP HD.
Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes con be found at xfinity.com/ progrommingchanges/ or by calling 866-216-8634.

INVOICE
Fidelity Security Operations
8081 Phillps Hwy Ste12
Jacksonville, FL 32256

Bill to
Wynnfjelp Lakes COD 1_2_319 Wyrinfield Lakes D Jacksonville, FL 32246

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

Ship to
Unai= Hernandez' Wynnfield Lakes COD. 12319 Wynnfleld La es Dr Jacksonville, FL 32246

	

Invoice det11ils Invoice no.:24-0473 Terms: Net 30
Invoice date: 09i23/2024
Duedate:1b/20/2024
I,,

.i

#	Date	Product or service	Description	Qty	Rate	Amount	
1.		Unarmed Officer	Hours of Guard Service for the Week	40	$23.00	$920.00	

2.	a	
Unarmed Officer	
Hours of Guard Service for the Week	
40	
$23.00	
$920.00	
3.		
Patrol Service	
# of Patrols Completed in the Week	
10	
$35.00	
$350.00	
4.		
Patrol Service	
# of Patrols Completed in the Week	
9	
$35.00	
$315.00	

Ways to pay

View and pay

View invoice online
Scan code or go to the link below to view the invoice online View invoice
Total
$2,505.00
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Wynnfield Lakes COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 565
Invoice Date: 10/1/24
Due Date: 10/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - October 2024 Information Technology -'October 2024 Website Maintenance- October 2024 Dissemination Agent Services • October 2024 Copies
Telephone	

I	4,484.17
133.33
66.67
99.17
31.65
5.69	4,484.17
133.33
66.67
99.17
31.65
,;1 ; 9	

Total	$4,820.68	
Payments/Credits	$0.00	
Balance Due	$4,820.68	
Goose Masters of Northeast Florida, LLC
1820 State Rd. 13 N Ste-11-46
Saint Johns, FL 32259
(904) 806-0620

Canada Goose Control with Working Border Collies

INVOICE# DATE:
180-0924
September 25, 2024

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

UNIT PRICE .	TQTAL  I

Week Ending:	Goose Control Services			
09/07/24		$275.00	$275.00	
09/14/24		$275.00	$275.00	
09/21/24		$275.00	$275.00	
09/28/24		$275.00	$275.00	

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

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

I
set up e billsentto tcessna@gmssf.com	I	,
WYNNFIELD LAKES
UTILITY SCHEDULE
FY 2024

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

Electric	
2523678745	
12319 Wynnfield Lakes Dr	
89344672	
$856.02	
$817.37	
$825.03	
$963.31	
$795.70	
$737.32	
$749.68	
$746.54	
$860.69	
$915.04	
$941.52	$884.28	$10,092.50	

Electric	
2523678745	
'.397 Wynnfield Lakes Dr-Apt SG	
89005442	
$125.22	
$177.10	
$182.77	
$208.89	
$186.21	
$176.30	
$174.51	
$171.12	
$171.11	
$185.22	
$43.77	
S172.85	$1,975.07	

Electric Total				
$9ll1.24	
$9!14.47	
$1,007.80	
$1,172.20	
$981,91	
$913.62_	
$924.19	
$917.66	
$1,031.80	
$1,100.26	
$985.29	$1,057;13	$12,067.57	

	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	S103.82	S103.82	$103.82	S103.82	$103.82	S1.245.84	

Irrigation	
836681178	
12510 Diamond Springs Dr	
66899001		
(S57.96)	
$0.00	so.co	
$0.00	
SO.DO	
SD.OD	
SO.OD	
$0.00	
$0.00	
$0.00	
SO.OD	
($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	
S146.61	S120.28	$146.61	$225.59	S232.17	$350.64	$396.71	$317.73	$350.64	S199.26	$3.417.89	

Water	
2523678745	
12319 Wynnfield Lakes Dr	
76259417	
$145.48	
$158.89	
S59.27	
$51.60	
$59.27	
S82.26	
S84.17	
$118.66	
S132.07	
S109.08	
S118.66	
$74.59	$1,194.00	

Water/Sewer Total																	

225 N. Pearl St. Jacksonville, FL
®	32202-4513
J. WYNNFIELD LAKES CDD
Page 1 of 3
'9 Phone: (904) 665-6000	Cit Online: jea.com

Electric	$
Water ....................................................
Sewer ...................................................
Irrigation ...............................................
Total New Charges	$
1,057.13
74.59
199.26
103.82
1,434.80

Electric
$1,057.13
1111111 water
Sewer
IIIIII $199.26
(A complete breakdown of charges can be found on the following pages.)
Irrigation 1111111 $103.82
Previous Balance	$
Payment(s) Received .......................... Balance Before New Charges .............. New Charges ........................................
Do not pay. AutoPay will process your	$
payment on 10/15/24.
1,558.41
-1,558.41
0.00
1,434.80

1,434.80

MESSAGES

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

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

PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.	Additional information on reverse side. _.
Check here for telephone/mail address correction and fill in on reverse side.
Add $	to my monthly bill: $	for Neighbor to Neighbor and/or $	for

Acct

	$1,434.80	

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

Pay Your Bill	Manage Your Alerts	ttoTransfer Service	Report or View Outages
@ EmailUs	Update Your Information	•	LearnAbout Rates l:ilUnderstand Your Bill

STATEMENT INFORMATION
APPLICATION AND CONTRACT FOR SERVICE-Customers may review terms and conditions of service and policies on jea.com, or may call, write or email JEA to request a copy. Requesting of utility service and JEA's acceptance to provide utility service, including the rendering of a bill, constitutes a binding contractual agreement between JEA and the customer, including each financially responsible person or entity as defined be applicable State, City and Utility regulations and policies, whether or not services is listed in that individual's name.
Please review your billing statement. Should you suspect a billing or payment error, please notify us immediately at 665-6000. Commercial customers can call us at 665-6250. You have 90 days from the statement date to request a JEA review for correction or credit.

ADDRESS CORRECTION

Account# Address:

City:

E-mail:
Page 3 of 3
WYNNFIELD LAKES CDD
®	I Account#: 2523678745	Bill Date: 09/23/24	Cycle: 18
'9 Phone: (904) 665-6000	8 Online: jea.com

Billing Rate: General Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 08/20/24 - 09/19/24	Reading Date: 09/19/24 Service Point:	Commercial - Electric
Billing Rate: Commercial Irrigation Service Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 08/22/24 - 09/23/24	Reading Date: 09/23/24 Service Point:	Irrigation 1 - Commercial

Basic Monthly Charge
Energy Charge ($0.06276 per kWh)
Tax Exempt Fuel Cost ($0.03131 per kWh) Taxable Fuel Cost ($0.00511 per kWh) City of Jacksonville Franchise Fee
Gross Receipts Tax

$	21.00
516.39
257.62
42.05
25.11
22.11
Basic Monthly Charge
City of Jacksonville Franchise Fee
Total Current Irrigation Charges

Billing Rate: General Service
$	100.80
3.02
$	103.82
Total Current Electric Charges	$
884.28
Service Address: 12397 WYNNFIELD LAKES DR APT SG01
Service Period: 08/20/24 - 09/19/24	Reading Date: 09/19/24 Service Point:	Commercial - Electric

Billing Rate: Commercial Water Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 08/19/24 - 09/18/24	Reading Date: 09/18/24 Service Point:	Commercial - Water/Sewer

Basic Monthly Charge
Energy Charge ($0.06276 per kWh)
Tax Exempt Fuel Cost ($0.03131 per kWh) Taxable Fuel Cost ($0.00511 per kWh) City of Jacksonville Franchise Fee

$	21.00
90.25
45.02
7.35
4.91
Basic Monthly Charge
$	31,50
Gross Receipts Tax
4.32
Water Consumption Charge
City of Jacksonville Franchise Fee
40.92
2.17
Total Current Electric Charges	$	172.85

Total Current Water Charges	$	74.59

Billing Rate: Commercial Sewer Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 08/19/24 - 09/18/24	Reading Date: 09/18/24 Service Point:	Commercial - Water/Sewer
©©NSWMRffil©N IHISrrl©RY
Water Tens Gal •	Electric kWh
11400	------------

Basic Monthly Charge Sewer Usage Charge
City of Jacksonville Franchise Fee
$	52.88
140.58
5.80

Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
2023	2024
Total Current Sewer Charges	$	199.26

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com
Date Invoice#
10/1/2024
131295625018

Item
WM-CHEM-BASE	Description
Water Management Seasonal Billing Rate	Qty
1	Units
ea	Amount
$736.04	

IIII IIIIIIIII 111111111111111
131295625018
1 of 1
Poolsure Standard Terms & Conditions
These Standard Terms & Conditions govern the relationship between Poolsure and the other party (the "Customer") to the Estimate, Work Order, or similar document ("Work Authorization") to which these Standard Terms & Cond'\tions are a tached. As herein, (i) the term "Equipment" means any and all controllers, tanks, or other equipment sold leased, or otherwise provided to Customer by Poolsure, if any; (ii the term 'Chemicals" means any and all chemicals provided by Poolsure to the Customer to maintain the chlorine, ph, alkalinity levels, calcium and cyanuric acid levels, and other water chemistrv. of Customer's swimming pools and other bodies of water (collectively, "Pools"), if any, and (iii) the term "Services" means
any and all services furnished by Poolsure to Customer, including but not limited to maintenance and repair services, if any. the specific Equipment, Chemicafs, and Services,arid'1lie terms upon which Poolsure agrees to P,rovide the same to Customer are included on the Work Authorization. The provision of Equipment, Chemicals, and/or Services by Poolsure to Customer is referred to herein as the "Wort<''. Poolsure agrees to perform the Work as described in the Work Authorization, and Customer agrees to provide Poolsure reasonable access to the area(s) where Work is to be perfori'iiecl:-
Leased EquiP.ment. All leased Equipment (and any replacement thereof), shall remain the sole property of Poolsure1 and shall be returned to Poolsure at the end of the lease term in good working conaition, reasonable wear and tear excepted. If the leased Equipment is not returned within 60 days or the expiration of the lease term, then Customer agrees to P.aY Poolsure an amount equal to the then current purchase price of each piece of the leased Equipment that has yet to be returned. In addition, Customer will still be responsible for returning
the leased Equipment to Poolsure. All leased Equipment shall remain personal property (even though said Equipment may hereafter become attached or affixed to real property) and the title thereto shall at all times remain exclusively m Poolsure. At Customer's sole cost and expense, Customer shall (a) protect and defend Poolsure's ownership of and title to tlie leased Equipment from and against all persons claiming against or through Customer, (b) at all times keep the leased Equipment free from anv. and all liens, encumbrances, attachments, levies, executions, burdens, charges or legal processes imposed against Customer, (c) give Poolsure immediate written notice of any matter aescribed in tnis sentence, and (d) cooperate with Poolsure to prompt!'( remove any encumbrance described in this sentence. Customer shall keep the leased Equipment at the approved delivery and storage location ana shall not remove them or allow any o the leased Equipment to be removed without Poolsure's prior, written consent, unless otherwise noted on the Work Authorization.
Water Chemistry and Maintenance of Equipment. Maintaining proper water chemistrv. in the Pools is the sole responsibility of Customer despite Poolsure having agreed to provide the Chemicals and/or Equ[pment as a tool to assist Customer in connection therewith, as applicable. Customer agrees tliat it shair independently test the water chemistry of each Pool no less than daily (or more often if required by law), and shall keep an accurate and up-to-date written log of such tests as required bv. any applicable law. In the event that such tests reveal that any piece of Equipment is not maintaining proper water chemistrY,, Customer shall promptly notlty Poolsure of the same, anil Customer will add Chemicals to the Pools by hand or otherwise as necessary to maintain proper water chemistry therein, until such Equipment IS repaired or replaced. Poolsure's sole responsibility hereunder is to SUP.ply Chemicals, sell and/or lease the Equipment, and/or to repair such Equipment as expressly requested by Customer and agreed to by Poolsure; all responsibilitv. for maintenance of the Cliemicals in the Pools shall accrue to and be the responsibility of the Customer. Customer acknowledges that it is Customer's responsibility to obtain and pay for all necessary permits and licenses needed to operate the Pools, and/or utilize the Equipment or Chemicals as required by applicable law. Any leased Equipment and feed system mav. only be used to feed armroved chemicals proviaed by Poolsure. Customer shall not, under any circumstance, place or allow others to place products or chemicals obtained tram any third-party in any piece of leased Equipment. Customer shall be solely responsible for any and al leaks in any piece of Equipment, and any circumstance arising or resulting from any leaks. Customer acknowledges that corrosion may result from Chemicals and Poolsure is not responsible for the same. It Is recommended that a ventilation fan be installed in any enclosed Equipment/Chemical area to provide proper ventilation and minimize corrosion and Customer shall install the same as required by applicable law. In the event the leased Equipment is damaged, including but not limited to as a result of the misuse, improper use, or other intentional and wronieful or negligent acts or omissions of Customer's officers, employees, agents, contractors (other tf\an Poolsure\ or invitees, to the extent such damage is not covered by any warranties or insurance, Poolsure may service or repair the Equipment as needed and the cost thereof shall be paid by Customer to Poolsure immediately upon written request, together with interest thereon at the rate of one and one-half percent (1.50%) per month (or the maximum monthly interest rate permitted to be charged by law, if less) and reasonable attorneys' fees and costs incurred by Poolsure in collecting sucli amount from tustomer. Any work so performed by Poolsure shall not deprive Poolsure of any of its rights, remedies, or actions against Customer for such damage.
Payment to Poolsure. In consideration of the Work to be performed by Poolsure, Customer agrees to pay Poolsure, without reduction or set-off, the fees set forth in the Work Authorization. If payment in full is not received timely( then interest shall accrue on such unpaid amounts from tlie applicable due date until paid in full at the lesser of one and one-half pe_rcent (1.50%) p_er mpnth and _the maximum montli y interest rate permitted to be charged by law. Any pricing provided in the Work Authorization may be adjusted by Poolsure upon thirty (30) days prior written notice to Customer.
Warranties by Poolsure. All Services performed by Poolsure will be provided in a good and workmanlike manner; provided that Poolsure makes no warranty with respect to any 3rd party lab testing utilized by Poolsure. Customer's sole remedy with respect to the warranty provided on Services is the reperformance of the Services by Poolsure. Poolsure makes no warranty with respect to tlie Chemicals or the Equipment, but Poolsure will assign or "pass-through" any manufacturer or 3rd partv. laboratory warranties to the extent the same may be assigned to Customer. POOLSURE SUPPLIES THE CHEMICALS AND EQUIPMENT UNDER THE WORK AUTHORIZATION IN THEIR "AS IS" CONDITION. EXCEPT AS SET FORTH IN THIS SECTION, POOLSURE MAKES NO WARRANTY OR REPRESENTATIONT EITHER EXPRESSED OR IMPLIED, AS TO THE SERVICES, CHEMICALS OR EQUIPMENT, INCLUDING BUT NOT LIMITED TO ANY
0	1
t tNA si lb"FR\SJrTtJJ\;;,M.1-sTgRT ciu iRifJrptgl ;i;'kEmr1is o';- BRE A ttncRu J;Wrtr°T DfkicY§'R c'bE ii uif15W2c1 8fsEs° ni
lhf t JrED No 't6M
OR BY ANY OTHER PERSON FO  AND CUSTOMER EXPRESSLY WAIVES ANY RIGHT TO HOLD POOLSURE LIABLE HEREUNDER FOR, ANY CLAIMS, DEMANDS AND LIABILITIES ARISING OUT OF OR
l rJ1 ffi5 1 1u'1W oT MMrn trJtE ¥ SiN :ii DJJ GrA DiltJJF W Nl8 i5Jgiis9! iwrA l g 6Wl8 5s8 l WWl TuJ % NEGC 7c?A r
OR EQUIPMENT. Poolsure is not the manufacturer of the Equipment or
Chemicals, or the manufacturer's agent.
Indemnity and Limitation of Damages. CUSTOMER HEREBY AGREES TO INDEMNIFY DEFEND AND HOLD POOLSURE HARMLESS FROM AND AGAINST ALL CLAIMS DAMAGES ACTIONSbJUDGMENTS_,.§UITS,.LOSSESf FINES, PENALTIES1.DEMANDS COSTS AND EXPENSES AND LIABILITY WHATSOEVER (AND ANY ATTORNEY'S FEESbWITNESS FEES, ANb/OR COSTS INCURRE IN CONNEl..1ION 1HEREWTHl (COLLECTIVELY THE "LOS ES"\ CAUSED BY OR ARISING FROM (Al CUSTOMER'S FAILURE TO FULLY PERF RM OBSERVE OR S'ATISFY ITS COVENANTi DUTIES, WARRANTIES OR dBl.lGATIONS CONTAINEUlN'TH'E WORK AUTHORl2ATION OR THESE' STANDARD TERMS & CONDITION (B) THE NEGLIGENT OR WRONGFUL
USE AND Ol'ERATION OF THE CHEMICALS OR EQUIPMENT DURING THE TERM BY CUSTOMER ITS AGENTS, OFFICERS, EMPLOYEES CONTRAL10RS OR INVITEES; IC\ CUSTOMER'S
FAILURE TO MAINTAIN PROPER WATER CHEMISTRY IN EACH AND EVERY POOL[.(Dl THE ACTS OR OMISSIONS OF CUSTOMER, !TS AGENTS,. OFFICERS, EMPLOYEES( col\ltRACTORS.,_ OR INVITEES INCLUDING BUT NOT LIMITED TO CUSTOMER'S FAILURE TO MAINTAIN AND UTILIZE THE EQUIPMENT AND THE CHEIVIICALS IN ALCORDANCE WITH APPL CABLE LAW· ANu (El THE STORAGE OF THE CHEMICALS ON CUSTOMER'S PREMISES. IF SUCH LOSSES WERE ALSO CAUSED IN PART BY THE ACTS OR OMISSIONS OF POOLSURE'f'THEN CUSTOMER SHALL ONl.
i 'A8GttR\?J6'Mfl  JtsN?JpiM [sH/N°D -g  N1.,7NEn i'J'lJ   R_IL  ½ &B E'1i1 fA  ro  J86'lJtlern  ifJt :T?lf1,1 1Rib?JlPJs.P  R 1Vsl   1 e,r1tJ Jl JfE OR EXEMPLARY DAMAGES IN CONNECTION WITH THE WORK AUTHORIZATION, THE CHEMICALS OR EQUIPMENT, EVtN IF NOTICE WAS GIVEN OF THE POSSIBILITY OF SUCH DAMAGES AND EVEN IF SUCH DAMAGES WERE REASONABLY FORESEEABLE.
NOTWITHSTANDING THE FOREGOING, THE CUSTOMER HEREBY ASSUMES ANY AND ALL RISK OF LOSS DAMAGE OR COSTS, OR PROPERTY DAMAGE TO CUSTOMER'S WALKWAYS CONCRETE PARKING LOTS OR OTHER FLOORING ["CUSTOMER'S FLOORING "\ THAT MAY BE INCURRED IN CONNECTION WITH THE CUSTOMARY AND REASONABLE ACTS AND/OR OMISSIONS OF POOLSURE IN DELIVERING CHEMICA SI O COSIOMER'S PROPERtv OVER STAINED, PAINTE(?1DECORATIVE OR NON-DECORATIVE WALKWAY?1 CONCRETEAPARKING LOTS
OR ANY OTHER FLOORING AREAS LOCATED ON CUSTOMER'S PROPERTY DESIGNATED BY CUSTOMER AS AN ACCESS FOR PRODUCT DELIVERY. HOWEVER, THE ABOVE Du ES NOT WAIVE
'ifJ'rJMAEiAl M8 ig innA R.PJ1\	?rf l L % 11fiN& fJE NFJ ED:tRIG t t8i fT MiJ,trctJ lNE&'1: ?s1 ·F gft,Ti'}fJi'l1 POOLSURE'S CUSTOMARY AND REASONABLE ACTIVITY OF DELIVERING CORROSIVE CHEMICALS OVER CUSTOMER'S FLOORING AND HEREBY RELEASES POOLSURE FOR CLAIMS OR DAMAGES TO CUSTOMER'S FLOORING RESULTING FROM POOLSURE'S CUSTOMARY AND REASONABLE ACTS IN CONNECTION WITH THE DELIVERY OF CHEMICALS TO CUSTOMER'S
l; 0	ta tll1½ EJ, yp tJ :,isrntT 0JiifvA iG li o 9fJcE0	fr l  g,  lPN 1 ,u6m t\\fvRJ  GN'b¼
DECORATIVE WALKWAYS, PARKING LOTS OR ANY OTHER FLOORING AREAS DESluNATED BY CUSTOMER TO BE ACCESS POINTS FOR PRODuCT DELlvERY. CUSTOMER FULLY
R	\1 ii HJiff \ nJffJrt!i rn1Mt rmt l< /ltimv bRB E l WAIVES ITS RIGHTS FREELY AND VOLUNTARILY WITHOUT ANY INDUCEMENT, ASSURANCE, OR

To the extent there is any conflict between the terms of this Section and the terms of any other agreement entered into between Poolsure and Customer, the terms of this Section shall control.
Customer Event of Default. The occurrence of any of the following shall constitute an event of default by Customer (a "Customer Event of Default"): (al Customer fails to timely pay any payment when due to Poolsure· (bl Customer attempts to remove, sell, transfer, encumber, assign, sublet or part with possession of any leased Equipment or any Items thereof, except as expressly permitted herein; (cl Customer fails to observe or perform any of its material covenants, duties or obligations arising hereunder and such failure continues for a period of fifteen (15) days after written notice thereof by Poolsure; (d) Customer ceases doing business as a going concern, makes an assignment for the benefit of creditors admits In writing its inability to pay its debts as they become due, files a voluntary petition in bankruptcy, is adjudicated as bankrupt or insolvent, files a petition seeking for itself any reorganization arrangement composition, readJustment, liquidation, dissolution or similar arrangement under any present or future statute, law or regulation or files an answer admitting tne material allegations 0¥ a petition filed against it in any such proceeding, consents to or acquiesces in the appointment of a trustee, receiver, or liquidator of it or of all or any substantial part of its assets or properties, or it or its shareholders or other equity owners shall take any action looking to its dissolution or liquidation.
Remedies Upon Customer Event of Default. Upon the occurrence of any Customer Event of Default, Poolsure may at its option do anv. or all of the following: (a) By written notice to Customer, immediately terminate the Work Authorization and the related provision of Services, Equipment, or Chemicals. As a result of the termination, Poolsure may enter upon Customer's property and remove any leased Eguipment without liability of anv. kind or nature for so doing, or Poolsure may demand that Customer remove and return the leasea Equipment, all at Customer's sole cost and expense; or (b) Exercise any other right or remeavwhich may be available to Poolsure under any applicable law or proceed b'( appropriate court action, without affecting Poolsure's title or right to fJOssession of the leased Equipment, to enforce the terms hereof or to recover damages from the Customer Event o Default or to terminate the Work Authorization and the relatedprovision of Services, Equipment, or Chemicals.
Insurance. Customer shall, at its cost and expense, purchase and maintain in effect general and professional liability insurance covering all Losses and the use, operation, and replacement of the leased Equipment and/or Chemicals. Upon written request by Poolsure, Poolsure shall be named as an additional insuredBarty on the insurance policies to lie maintained hereunder by Customer, and Customer shall deliver a certificate of insurance or other reasonable documentation to Poolsure within ten (1 ) days of such request.

Miscellaneous. The Work Authorization and these Standard Terms & Conditions and all claims or causes of action arising hereunder shall be governed by and construed in accordance with the laws of the State ofTexas, excluding its conflicts of laws provislons1 and in the event of a dispute arising under or in connection with the Work Authorization or these Standard Terms & Conditions( the parties hereby submit to exclusive jurisdiction in the feaeral or state courts located in Harris County, Texas, and agree that venue is proper and convenient In such forum. Poolsure sha I not be liable for default in the performance or discharge of any duty or obligation under the Work Authorization or tnese Standard Terms & Conditions, to the extent caused by acts of God, civil or military authority public enemy fire, floods, winds, storms, pandemic, epidemic, public health emergency or quarantine, labor disorders, strikes, work stoP,pages or other labor trouble, accidents, riots, civil commotion, closing the public highways, terrorist acts or threats, governmental interference or regulations and other contingencies, similar to the foregoinjl, beyond Poolsure's reasonable control. The Work Authorization may be signed in multiple counterparts (including electronically), each of which will be cons1aered an original and all of which together will constitute a whole. The failure of either party to enforce any of the rights given to it under the Work Authorization or these Standard Terms & Conditions shall not be construed as a waiver of the right of such party to exercise any such right as to any subsequent violations of the Work Authorization and these Standard Terms & Conditions. Except as specifically set forth herein, neither party shall assign the Work Authorization or its rights or obligations thereunder without the prior written consent of the other party. The Work Authorization and these Standard Terms & Conditions shall be binding upon and shall inure to the benefit of the parties hereto, and tlieir respective successors and permitted assigns. The Work Authorization and these Standard Terms & Conditions constitute the entire agreement between the parties with respectto the matters set forth herein. Any change, addition, deletion or other modification to the Work Authorization and these Standard Terms & Conditions shall be null and void unless in writing and signed by both parties. Alf notices required to be provided in writing hereunder shall be sent to the party in question at its address set forth on the Work Authorizatiq , by hand delivery or international delivery service, return receipt requested. In the event of any controversy, claim or disP,ute between the parties hereto, arising out of or relating to the work Authorization or the breach thereof, the prevailing party shall be entitled to recover from tlie other party its reasonable expenses, attorney's fees, and costs. The provisions of these Standard Terms & Conditions which by their nature require some action or forbearance after termination of the Work Authorization or completion of the Work (including but not limited to those related to indemnities) shall survive and be binding until any actions, obligations and/or rights therein provided have been completely satisfied or released.
Art-Z-Faces
Painting The World, One Face At A Time!
1760 Shadowood Lane, Suite 402
Jacksonville, FL 32207

Performance Agreemen
This Is a Performance Agreement between Art-Z•Faces, Inc ("ArtZFaces") and:
Lina Hernandez
Wynnfleld Lakes CDD ("Cllent")
,2 37 Wynnfield Lakes Dr	Jacl<sonvllle, FL 32246
(904) 885·8832
Email: Llhernandez@vestapropertyservlces.com	Web;

ArtZPaces will pro:vide services at the following time and location:
Aug 2, .2024 Friday, 5:30pm to 7:30pm	. 12337 wynnfleld Lakes Dr, In jacksonvllle, FL 32246

ArtzFaceis will provide:
Item	Qty/Hours	Rate	Subtotal	
Balloon Artist
Balloons for us with Foam Party	2,00	$175.00	$350.()0	

Notes:

Pee Info:
Client will provide a total of$350,00, A non..refundable deposit of $100.00 (to secure the date) Is due by July 11, 2024, the balance Is due by Aug 2, 2024 and paid through this event link. Please DO NOT pay the artlst directly,
Payhlent Sltmmary
Total:	$;350.0().

320.57200.49400

Please read notes & conditions before signing off this contract.
Notes & Conditions Of This Agreement:
- Art-Z-Faces Entertainment will provide professional grcide supplies and materials, and all tools & equipment necessary to provide these services,
CLIENT RESPONSIBILITIES: cuent ls responsible fQr providing a WELL LIT 61 by 61 level working area with tables, chairs. For 1;1n 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 ftom the elements.
CONTRACT DURATION: Your artist WIii arrive appn xllnately 20 minutes prior tot.he 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 sq that no time is wasted. Your artist will stop painting at the time Indicated on the contract
unless extra time blocks hc;1ve been agreed upoIt	Be sure that you book enough time to have all of your guests painted to avoid disappointment or you will have unhappy guest.sl	Additional blocks of time may be purchased the day of your event IF our schedule allows It but please keep in mind that our calendar Is unpredictable so if you think you will need more time it Is best to book It now.
CORONAVIRUS: By signing this contract, the.client has agreed to host event, with full understanding the current coronavlrus pat'ldemlc. It Is the client's responslblllty to be aware of any current local, city, state, and national guidelines pertaining to gatherings and Covld. It Is the client's responslbllltyto ensure evaht attendees follow local and CDC guidelines for social distancing, masks, hand washing etc, The client assumes all risk and hazards Incidental to the of the activities of this event, and release, absolve and hold harmless Art·Z·Faces, lnc and all Its respective officers, agents, and representatives from any and all llabllity for injuries to attendees arising out of participating In this event,
CANCELLA'iION: All events are "RAIN OR SHINE1' unless otherwise notE;Jd In c:;ontract. The client ls responi;.lble for providing an i;llternate Indoor locatlon_ In the event.of Inclement weather, The client agrees to pay thefull amount contracted once the Provider has·arrlved at the event location, eveh If Provider cannot perform due to Inclement weather.	•	•	•
c.ancell.atlon of the engagement 'by the client for any reason shall forfelt the deposit.
*CancellatJon: payment of the full amount of contract ls due to the provider unless notice of cancellation ls
made a minimum of 7 days prior to the event date..
Rescheduling: If the cllent needs to reschedule the event the cllentwill need to pay anoth!:lr deposit.
If the Provider or the clleht must cancel the engag ment d.ue to an Act of God, "Force Majeure", riot, strike,. epidemic, or·by the order of anV: public authority, this contract,sh·a11 become null and void, all deposit and balance t,c1yments shall be refunded; and l?0th p1!rtleirshall have no further legal recourse against each other,
Art·Z-Faces,lnc reserves the right fo withdraw from an event due to un'foreseen circumstances, such as acdd1;mt or emergenc;:y, Illness, or extreme weather conditions. In the rare event that the provider has to cancel this agreement any monies paid to the provider shall be refunded to the client Within 3 business days.
PAYMENT: Deposit is due within 3 days of booking your event, to reserv1:1 your requested date and time. Artists wlll not be bool<ed without an approved agreement AND deposit. All deposits are non-refundable-unless otherwise Indicated In contract.	Balance is payable to Art·Z·Faces,Inc within 24 hours of event completion.
PayPal 48 hrs prlor to the event artzfacesjax@gmall,com
Credit Card 48 hrs prior to the event via phone
Checks/Money Orders must be received prior to the event
No Persona! Checks will be ac;cepted unless otherwise dlscw;;sed
ARnST IS Nor Pl:RM TrED TO RECEIVE BALANCE DUE, unless otherwise agreed upon.
*Payment of the deposit by you the cHent, Indicates that you have read, understand and accept the above CC>ndltlons of this agreement. Payment of the deposit also Indicates that you accept the event lnformptlon to be correct and accurate,	•

As agreed

Jul 1i,. 2024_ Whitney Myers, Ownar/Prlmary Artist Date Art•Z·Faces, Inc
Dna
fingerprinl: 60.193.160.48::1720809081
!,.Ina Hernandez Wynnfleld L.akes COD

Jul12,2024
Date

ID: 4232
Alexandra Salisbury

From: Sent:
To: Subject:
Attachments:
Tiziana Cessna
Friday, October 18, 2024 1:31 PM Alexandra Salisbury
FW: Art Z Faces check#4735
CHK-INV ck 004735 07-23-24 GF.pdf

Hi Alex,
Can you void the ck#4735 and reissue again today? Thanks

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

From: Lina F. Hernandez <lihernandez@vestapropertyservices.com>
Sent: Friday, October 18, 2024 12:19 PM To: Tiziana Cessna <TCessna@gmssf.com> Subject: RE: Art Z Faces check#4735

They lost the check.

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

From: Tiziana Cessna <TCessna@gmssf.com>
Sent: Friday, October 18, 2024 10:59 AM
To: Lina F. Hernandez <lihernandez@vestapropertyservices.com>
Subject: RE: Art Z Faces check#4735 Deposit the check
Tiziana Cessna District Accountant GMS-SF, LLC
5385 N Nob Hill Rd Sunrise, FL 33351
Tel: (954) 721-8681 ext 218
E-mail: tcessna@gmssf.com

From: Lina F. Hernandez <lihernandez@vestapropertyservices.com>
Sent: Friday, October 18, 2024 10:54 AM To: Tiziana Cessna <TCessna@gmssf.com> Subject: Re: Art Z Faces check#4735

Ok they finally got back to me and said the check was missplaced. What can we do? Thank you Tiziana!!
Lina Hernandez
General Manager
I	I
Wynnfield Lakes
12319 Wynnfield Lakes Drive Jacksonville, FL 32246
P: 904-565-9385
www.VestaPropertyServices.com

From: Tiziana Cessna <TCessna@gmssf.com>
Sent: Friday, October 18, 2024 10:40:14 AM
To: Lina F. Hernandez <lihernandez@vestapropertyservices.com>
Subject: RE: Art Z Faces check#4735 No it is still outstanding
Tiziana Cessna
District Accountant GMS-SF, LLC
5385 N Nob Hill Rd Sunrise, FL 33351
Tel: (954) 721-8681 ext218
E-mail: tcessna@gmssf.com

From: Lina F. Hernandez <lihernandez@vestapropertyservices.com>
Sent: Friday, October 18, 2024 10:28 AM To: Tiziana Cessna <TCessna@gmssf.com> Subject: RE: Art Z Faces check#4735
Hi Tiziana,

Did they deposit the check?

Thank you!!

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

From: Tiziana Cessna <TCessna@gmssf.com>
Sent: Tuesday, October 1, 2024 12:29 PM
To: Lina F. Hernandez <lihernandez@vestapropertyservices.com>
Subject: Art Z Faces check#4735

Hi Lina,
This check has not been deposited yet. Is that correct?

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

American Electric of Jacksonville, Inc.
8751 Atlantic Blvd, Jacksonville,
FL 32211
Invoice

P.O. No.
Terms

C.O.D

Quantity

Service fee
Description
Rate

75.00
Amount
75.00
Service on 09/11/24 &09/12/24 Wesley & Michiah onsite. Material

Troubleshot tennis court lights. Found bad contractor.
Replaced contractor. Troubleshot parking lot lighting Found bad bulb.
Changed out bulb. Complete.
Thank you. We sincerely appreciate your business.
600.00
30.00

001.320.5720 ).4660 l
600.00
30.00

Total
$705.00

Payments/Credits

Balance Due	$705.00

Phone#	E-mail

904-721-4044	RScott@aeofjax.com
INVOICE
Fidelity Security Operations 8081 Philips Hwy Ste12 Jacksonville, FL 32256

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

Invoice details
Invoice no.: 24-0501
Terms: Net 30
Invoice date: 10/07/2024 Due date: 11/06/2024

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

Ship to
Una F Hernandez
FIDELITY
':)1.C:UH•I'< l)r;(llAIIOfj!,

#	Date	Product or service	Description	Qty	Rate	Amount	

1.		
Unarmed Officer	
Hours of Guard Service for the Week	
40	
$23.00	
$920.00	

2.		
Unarmed Officer	
Hours of Guard Service for the Week - New	
48	
$27.00	
$1,296.00	
			Schedule Started				
3.		
Patrol Service	# of Patrols Completed in the Week - End of Patrol Service effective 09/24/2024	
2	
$35.00	
$70.00	

Ways to pay

View Invoice online
Scan code or go to the link below to view the invoice onllne View invoice
Total	$2,286.00

o0l.300.20200.10300 $990 guard service 9/28/24 001.320.53800.34500 $1296 guard service 10/5/24
FloridaCommerce, Special District Accountability Program
Fiscal Year 2024 • 2025 Special District State Fee Invoice and Profile Update
Required by sections 189.064 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code
ate Invoiced: 10/01/2024				Invoice No: 90848	
nnual Fee: $175.00	1st Late Fee: $0.00	2nd Late Fee: $0.00	Received: $0.00	Total Due, Postmarked by 12/02/2024:
$175.00	
iTEP 1: Review the following profile and make any needed changes.
. Special District's Name, Registered Agent's Name and Registered Office Address:

002013
Wynnfield Lakes Community Development District
Mr. Daniel Laughlin
475 West Town Place, Suite 114 St. Augustine, Florida 32092
FLORIDA
COMMERCE

. Telephone:
. Fax:
.Email:
. Status:
. Governing Body:
. Website Address:
. County(ies):
. Special Purpose(s):
o. Boundary Map on File:
Creation Document on File:
Date Established:
Creation Method:
Local Governing Authority:
Creation Document(s):
Statutory Authority:
Authority to Issue Bonds:
Revenue Source(s):
904-940-5850 Ext:
904-940-5899
dlaughlln@gmsnf.com Independent
Elected www.wynnfieldlakescdd.com Duval
Community Development 08/08/2005
08/08/2005
08/01/2005
Local Ordinance City of Jacksonville
City Ordinance 2005-580-E Chapter 190, Florida Statutes Yes
Assessments
,TEP 2: Sign and date to certify accuracy and completeness.
y signing and dating below, I do hereby certify that the profile above (changes noted If necessary) is accurate and complete:

TEP 3: Pay the annual state fee or certify eliglbillt.y for zero annual fee.
,. Pay the Annual Fee: Pay the annual fee by following the Instructions at www.FlorldaJobs.org/SpeclalDlstrictFee.
>. Or, Certify Eligibility for the Zero Fee: By Initialing both of the following items, l1 the above signed registered agent, do hereby certify that to te best of my knowledge and belief, BOTH of the following statements and those on any submissions to the Department are true, correct, omplete, and made in good faith. i understand that any Information I give may be verified.
I._	This special district is not a component unit of a general purpose local government as determined by the special district and Its Certified
·ubllc Accountant; and,
!._	This special district is in compliance with Its Fiscal Year 2022 - 2023 Annual Financial Report (AFR) filing requirement with the Florida iepartment of Financial Services (DFS) and that AFR reflects $3,000 or less in annual revenues or, Is a special district not required to file a
!seal Year 2022w 2023 AFR with DFS and has included an income statement with this document verifying $3,000 or less in revenues for the urrent fiscal year.
Iepartment Use Only: Approved:  Denied:   Reason:	

:TEP 4: Make a copy of this document for your records.
;TEP 5: Email this document to SpeclaiDlstrlcts@Commerce.fl.gov or mall It to FlorldaCommerce, Bureau of Budget Management, 107 East 1adison Street, MSC #120, Tallahassee, FL 32399-4124. Direct questions to 850.717.8430.
1872 Everlee Road
Jacksonville, FL 32216 www.koehnoutdoor.com

#6168 - 19 September 2024 - Replace 2" valve on Pool Controller i

Pool controller, stuck valve in grass area East of pool, rotors				
Irrigation Repair	$545.49	$0.00	$545.49	
Total	$545.49	$0.00	$545.49	

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

Please detach top portion and return with your payment.

October 2024 Landscape	$5,720.23	$0.00	$5,720.23	
Management
October 2024 Landscape Manag	
$5,720.23	
$0.00	
$5,720.23	
Total	$5,720.23	$0.00	$5,720.23	

001.320.53800.46100

KILINSKI I VAN lVYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 10596 Date: 10/16/2024 Due On: 11/15/2024

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

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

Wynnfield Lakes COD - 01 General

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	MGH	09/04/2024	Review draft agenda for September 18, 2024 Board meeting and note legal follow-	0.20	$260.00	$52.00	
			up items.				
Service	MGH	09/06/2024	Prepare resolution adopting amended	0.80	$260.00	$208.00	
			Disciplinary Rule for Board consideration				
			following public hearing on same.				
Service	MGH	09/09/2024	Correspond with District staff regarding	0.20	$260.00	$52.00	
			agenda items for upcoming Board meeting;				
			confirm no Board comments were received				
			on draft suspension and termination of				
			access policy.				
Service	LG	09/12/2024	Review agenda and prepare for meeting.	0.30	$280.00	$84.00	
Service	LG	09/18/2024	Confer with Henley regarding options for	0.60	$280.00	$168.00	
			erosion repair project.				
Expense	RB	09/18/2024	Travel: Mileage MGH	16.00	$0.67	$10.72	
Service	MGH	09/19/2024	Compile amended Amenity Policies to incorporate approved Disciplinary Rule and	0.20	$260.00	$52.00	
			distribute same for District website.				
Service	LG	09/30/2024	Prepare addendum authorizing new Body	0.50	$280.00	$140.00	
			Mind Performance License Agreement				
			term.				

Total	$766.72
Invoice# 10596 - 10/16/2024

Detailed Statement of Account

Current Invoice

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
10596	11/15/2024	$766.72	$0.00	$766.72	
			Outstanding Balance	$766.72	
			Total Amount Outstanding	$766.72	

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

KILINSKI J  VAN \VYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 10655 Date: 10/16/2024 Due On: 11/15/2024

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

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

Wynnfield Lakes COD - 101 Monthly Meeting

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Expense  KB	10/16/2024	Monthly Flat Fee: Flat fee for meeting in September.	1.00	$1,800.00	$1,800.00	
Non-billable entries						
Service	MGH	09/18/2024	Prepare for and attend Board meeting;	3-,gQ	$260.QQ	$00&-0Q	
		strategize and confer with L. Gentry regarding options for soliciting and selecting proposal(s) for erosion repair project.				
Service	LG	09/18/2024	Attend monthly meeting; confer with Henley	&.00	MG	$a@0.QQ	
		regarding follow-up items.				

Total	$1,800.00

Detailed Statement of Account

Current Invoice

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
10655	11/15/2024	$1,800.00	$0.00	$1,800.00	
			Outstanding Balance	$1,800.00	
			Total Amount Outstanding	$1,800.00	
Invoice # 10655 - 10/16/2024

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 
Enuimwrinu -Architeclurn - Plrnmin!J - Surveyinu

October 10, 2024
Invoice#	191961

Project	0000021827 .0000	Wynnfield Lakes CDD

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

Please call Alex Acree if you have any questions or concerns regarding your project. For billing inquiries, please contact our Accounting Department.

Professional Services through September 30, 2024
Phase	0001	Enginieering Services

Vice President of Production	Hours
.25	Rate
290.00	Amount
72.50	
Sr. Planner 1	6.00	210.00	1,260.00	
Project Engineer, El 3	2.25	190.00	427.50	
Project Administrator	.50	120.00	60.00	
Total Labor
1,820.00

Total Due:	1,820.00

Billed to Date	
Current Due	
Prior Billed	
Billed to Date		
Labor	1,820.00	10,172.50	11,992.50		
Expense	0.00	55.48	55.48		
Unit	0.00	63.83	63.83		
Interest	0.00	33.69	33.69		
Totals	1,820.00	10,325.50	12,145.50		
				001.310.51300.31100	

7 Waldo Street, St. Augustine, FL 32084 I 904.826.1334 I www.matthewsdccm.com
llclcNSl '26',3S, LUOS\10, Al\100770, LAG6fmll77

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

PSl115267 10/2/2024

Bill
To:	Wynnfield Lakes COD
c/o Vesta Property Services 12319 Wynnfield Lake Drive Jacksonville, FL 32246
Ship
To:	Wynnfield Lakes COD
c/o Vesta Property Services 12319 Wynnfield Lake Drive Jacksonville, FL 32246 United States

	Customer ID	12907				
Ship Via
Ship Date	
10/2/2024	P.O. Number
P.O. Date	
10/2/2024			
Due Date	11/1/2024	Our Order No.				
Terms	Net 30					
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance				772.00	772.00	
October Billing						
10/1/2024 - 10/31/2024						
Lake 1						
Lake 2
Lake 3
Lake 4
Lake 5	001.320.53800.46800					
Lake 6						
Lake Front						
Lake-ALL						
Fountain 1						
Fountain 2						
Fountain 3						

Amount Subject to Sales Tax	0.00	Subtotal:	772.00	
Amount Exempt from Sales Tax	772.00	Invoice Discount:	0.00	
		Total Sales Tax	0.00	
		Payment Amount:	0.00	
		Total:	772.00	
Tll.li.ll.ll.ll.lllll 
SOUTHEAST FITNESS REPAIR
Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218
Invoice #105177
Invoice Date: 8/30/2024

Account#101099 Wynnfield Lakes COD

Invoice

Billing Location Information

Billing Address	475 WTown Pf
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				
8/30/2024 Repair - Parts at Shop	1.00 hour	$75.00 I hour	$75.00	
~Manufacturer: technogym				
~Equipment Type: leg curl				
~Model Num: sc leg curl				
~S/N: MA35ono-alvoggjl 0600040				
~Console SN:
~Issue: cable starting to fray. This cable can not be				
duplicated				
~Resolution: order a new cable for this unit.				
-  Product: Travel <60 miles wit	1.00 other	$90.00 I Other	$90.00	
-  Product: TECHNOGYM - LEG CURL CABLE -	1.00 Ea	$185.78 / Ea	$185.78	
S0R000118AB				
-  Product: Labor over 1 hour	0.50 Ea	$75.00 I Ea	$37.50	
8/30/2024 Repair - Parts at Shop	1.00 hour	$0.00 I hour	$0.00	
Manufacturer:
~Equipment Type: technogym				
~Model Num: 2sc ercolina				
~S/N: m98800-almost 05000195				
~Console SN:				
~Issue: cable will not go into cable end.				
~Resolution: we need to order the new cable end				
-  Product: TECHNOGYM - CABLE END -	1.00 Ea	$186.00 I Ea	$186.00	
S0B013AA				
-  Product: Shipping	1.00 Ea	$40.00 I Ea	$40.00

001.320.57200.46900

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

Billing Receipt Please Return With Payment Remittance

Bill To:	Lina
475 WTown Pl
Ste 114
St Augustine, FL 32092

Remit To:	Southeast Fitness Repair
Account Invoice# Date
Amount Paid
[101099] Wynnfield Lakes COD 105177
Friday, August 30, 2024 ·
{p/4. 2g
14476 Duval Place West #208
Jacksonville, FL 32218
Check Number		

Payment is due within 30 days of invoice date.
Thank you for your payment!
Wynnfield lakes
Resident Water and Sewer Reimbursement

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

Amount per each:

320.53800.46101
$42.00

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

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

Terms Due Date Memo
422118
10/01/2024

Net 30 10/31/2024
Monthly Fees

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

Field Op Management Amenity Management Facility Attendants
General Facility Maintenance Pool Maintenance
Janitorial
001.320.53800.34400
001.320.57200.34300
001.320.57200.46700
001.320.57200.46600
001.320.57200.46200
001.320.57200.46201
001.320.53800.34400
001.320.57200.34300

2,391.67
6,743.75

2,391.67
6,743.75

WYNNFIELD  COD MONTHLY EXPENSE REPORT
BEGINNING	9/1/2024
ENDING	9/30/2024

.

Explanatio
n:
Signature:	Lina Hernandez, Amenity Manager
Invoice/Receipt #39314
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 COD
Lina Hernandez
12319 Wynnfield Lakes Dr Jacksonville, FL 32246
----- -
e-rt  ser-vic-es.-com-904-565-9385/904-885-8832

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)
Due

$318.68

$956.02

Billing Activity - Payments

Vesta Property Services Attn: Dna Hemandez 12319 rVynn.field Lakes Dr
Jacksonville FL 32246
us
P:9045659385

Payments from 08/23/2024 to 10/22/2024
Date
09-06-2024
03:44:30 AM
Description
Payment - Credit Card (Visa)
************0565
Charge Amount Credit Amount
$536.35

Billing questions? 	,_.	
Constant Contact - 1601 Trapelo Road - Waltham, MA 02451 US
ama on.com

Order Placed: September 12, 2024
Amazon.com order number: 112-4782308-5349837
Order Total: $87.99

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

Shipped on September 13, 2024			

Items Ordered
1 of: Coleman 316 Series Insulated Portable Cooler with Heavy Ideal for Tailgating, Camping, Beach, Sports and More
Sold by: Amazon.com Condition: New	

Duty Wheels, Leak-Proof Wheeled Cooler, 100+ Can Capacity,	
Price
$87.99	
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	ltem(s) Subtotal: Shipping & Handling:	$87.99
$0.00
-----	
United States	Total before tax:	$87.99	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
Standard Shipping	Total for This Shipment:	$87.99	

Payment information	
Payment Method:	ltem(s) Subtotal: $87.99
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address
Wynnfield Lakes CDD	Total before tax: $87.99
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761
United States
Grand Total: $87.99	

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

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Order Placed: September 12, 2024
PO number : Repair Supplies
Amazon.com order number: 112-8574419-2425007
Order Total: $84.36

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

Shipped on September 13, 2024		

Items Ordered	
Price	
1 of: Otdorpatio Junction Box IP65 Waterproof ABS Plastic Electrical Project Case Power Junction Boxes, Project Box with Fixed	$9.79	
Ear Black 7.87 x4.72 x2.95 inch (200x120x75 mm)		
Sold by: Raculety (seller profj )		
Business Price		
Condition: New		

1 of: LIZAVO V171 6-1/2" Pulls in Black- 2 Pack	$8.99	
Sold by: Lagor cabinet hardware (seller profile)		
Condition: New		

1 of: Letter Board Plastic Letters Set 2 Inch, Letter Board Letters Only NO BOARD INCLUDED, Large Felt Board Letters, Plastic	$16.90	
Letters Letter Board, Felt Letter Board Letters Symbols, Letterboard Big Letters		
Sold by: Main Event USA® (seller profile)		
Business Price		
Condition: New		

1 of: ToughBag 55 Gallon Trash Bags Heavy Duty (100 Count) - 55-60 Gallon Trash Bags, 50-60 Gallon Large Trash Bags - 38 x	$42.99	
58" Black Garbage Bags - Made in USA		
Sold by: Shop-Square (seller profi!g)		
Business Price		
Condition: New		

1 of: Prime-Line U 9941 Diecast Drawer and Cabinet Lock, 3 Cams, Trim Collar, 2 Washers, 2 Keys and Fasteners, 5/8" Length for	$5.69	
5/16" Max Panel Thickness, Stainless Steel (Set of 1)		
Sold by: Amazon (seller profile)		
Business Price		
Condition: New		
Shipping Address:	ltem(s) Subtotal:	$84.36	
Ken Thomas	Shipping & Handling:	$0.00	
5503 FARGO DR N		
JACKSONVILLE, FL 32207-7176		
United States	Total before tax:	$84.36	
Sales Tax:	$0.00	
Shipping Speed:		
Delivery in fewer trips to your address	Total for This Shipment:	$84.36	

Payment information	
Payment Method:	ltem(s) Subtotal:  $84.36
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $84.36
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $84.36	
Credit Card transactions	Visa ending in 7349: September 14, 2024: $84.36	

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

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

Order Placed: September 12, 2024
PO number : Repair Supplies
Amazon.com order number: 112-8934969-2050609
Order Total: $49.94

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

Shipped on September 15, 2024	

Items Ordered	Price
2 of: KK JONE:IN Custom Sign Outdoor 10"x7", Metal Sign Customized Outdoor, Personalized Sign for Outside, Waterproof	$22.98
De/ive,y Sign for Packages, Custom Made Sign with Pre-drilled Holes, Road Slgn, Gate Sign(Horizontal)
Sold by: KK JonEln (seller profile) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$45.96
Ken Thomas	Shipping & Handling:	$3.98
5503 FARGO DR N	---..
JACKSONVILLE, FL 32207-7176
United States	Total before tax:	$49.94
Sales Tax:	$0.00
Shipping Speed:	----
Standard Shipping	Total for This ShipmE:nt:	$49.94
. .._	

Payment information	
Payment Method:	ltem(s) Subtotal: $45.96
Visa I Last digits: 7349	Shipping & Handling:	$3.98
Billing address	............
Wynnfield Lakes CDD	Total before tax: $49.94
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761
United States	----
Grand Total: $49.94	
Credit Card transactions	Visa ending in 7349: September 15, 2024: $49.94	

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

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I	I 	Page 1 of 2
®	Customer ID:	28-16690- 73007
Customer Name:	WYNNFIELD LAKES COD
Service Period:	09/01/24-09/30/24
Invoice Date:	08/27/2024
Invoice Number:	9693284-2224-7

How to Contact Us

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

¥our Payment is Due

Sep 26, 2024

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

¥our motal Due

$234.33
If payment is received after 09/26/2024: $ 240.19

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	09/01/24		1.00	12.96	
6 Yard Dumpster 1X Week	09/01/24		1.00	162.04	
Energy Surcharge				25,28	
DUVAL CM 17% FRANCHISE FEE				34.05	
Total Current Charges	234.33				

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

WASTE MANAGEMENT INC. OF FLORIDA WM OF JACKSONVILLE
PO BOX 3020
MONROE, WI 53566-8320
(904) 260-1592
(866) 381-9369

*** DO NOT PAY-AUTOMATIC PAYMENT WILL BE PROCESSED***
Your credit card will be charged $234.33.

2224□□□281669073□□7□9693284□□□□□□23433□□□□□□23433 3

WYNNFIELD LAKES CDD 5385 N NOB HILL RD SUNRISE FL 33351
I0290C42

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

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Page 2 of 2

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Final 

Order Placed: September 18, 2024
PO number : Repair Supplies
Amazon.com order number: 112-3475873-9265040
Seller's order number: RT-3369617
Order Total: $101.06

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

Shipped on September 19, 2024	

Items Ordered	Price
1 of: EVERWIPE Surface Cara Wat Wipes, High-Volume 900 Count Roll, 4-Paok	$101.06
Sold by: fllpcost (seller profile) Condition: New	
Shipping Address:	ltem(s) Subtotal:  $101.06
Ken Thomas	Shipping & Handling:	$0.00
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	-----
United States	Total before tax:  $101.06
Sales Tax:	$0.00
Shipping Speed:	----
Standard Shipping	Total for This Shipment:  $101.06
, , 	

Payment information	
Payment Method:	ltem(s) Subtotal: $101.06
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	...........
Wynnfield Lakes COD	Total before tax: $101.06
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	...........
United States
Grand Total: $101.06	
Credit Card transactions	Visa ending in 7349: September 20, 2024: $101.06	

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

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

Order Placed: September 18, 2024
PO number : Repair Supplies
Amazon.com order number: 112-4158403-6548236
Order Total: $63.66

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

Shipped on September 18, 2024		

Items Ordered	Price
2 of: Sturdy American Flag 3x5 Ft Outdoor Heavy Duty,100% in USA Longest Lasting American Flags for Outside 3x5,the	$18.89
American Flag Embroidered Stars,3 by 5 American Flag Best High Wind all Weather Us Flag
Sold by: ANNDONEFLAG INC UsiL!2[Qfile.) Business Price
Condition: New

1 of: Pixel Panda 3.1 Inch Heavy Duty Gym Carabiner Load 1000lbs, 8 Pack Large Carabiner Clips 304 Stainless Steel,Carabiner	$17.89
for Fitness Attachment, Gym, Swing, Hammock
Sold by: let's do (seller profile) Business Price
Condition: New

1 of: Gym Exercise Handles, Replacement Fitness Equipment for Strength Trainer, Cable Machine and Resistance Band Handles,	$7.99
Home Gym Add On Equipment Sold by: ROEL-PLAY (seller profile) Condition: New		
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176
United States	ltem(s) Subtotal:	$63.66 Shipping & Handling:		$2.99 Free Shipping:	-$2.99
-----
Total before tax:	$63.66 Sales Tax:		$0.00

Total for This Shipment:	$63.66	

Payment Method:
Visa I Last digits: 7349

Billing address Wynnfield Lakes COD 5385 N NOB HILL RD
Payment information

ltem(s) Subtotal: $63.66 Shipping & Handling:	$2.99 Promotion applied: -$2.99

Total before tax: $63.66
SUNRISE, FL 33351-4761	Estimated Tax:	$0.00
United States
Grand Total: $63.66	
Credit Card transactions	Visa ending in 7349: September 18, 2024: $63.66	

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

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

Order Placed: September 18, 2024
PO number : Repair Supplies
Amazon.com order number: 112-9501329-9829031
Order Total: $18.99

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

Shipped on September 19, 2024										

Items Ordered
1 of: Howffile D Handle Cable Machine Attachment Triceps Back Muscle Arm Fitness Accessories (Pair) Sold by: Howffite L:IB!@r profile)
Condition: New	

for	

Weight	

Workout	

LAT	

Pull	

Down	

Attachments	

for Gym Exercise Biceps	
Price
$18.99	
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	ltem(s) Subtotal: Shipping & Handling:	$18.99
$0.00
-----								
United States	Total before tax:	$18.99								
	Sales Tax:	$0.00								
Shipping Speed:		-----								
FREE Prime Delivery	Total for This Shipment:	$18.99								

Payment information	
Payment Method:	ltem(s) Subtotal: $18.99
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $18.99
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $18.99	
Credit Card transactions	Visa ending in 7349: September 19, 2024: $18.99	

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

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

Make Your Statement·
2141 Stjohns Bluff Rd Jacksonville, FL 32246
(904) 724-7446
INVOICE
234-76505
fastsigns.com/234	Payment Terms: Net 15

Order Due Date: 10/25/2024
Created Date: 9/23/2024
!DESCRIPTION: 5 Amenity signs
Bill To:	Wynnfield Lakes CDD
12319 Wynnfield Lakes
Jacksonville, FL 32246
us

Pickup At: FASTSIGNS
2141 Stjohns Bluff Rd Jacksonville, FL 32246
us

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

NO.	Product Summary	QTY	UNIT PRICE	TAXABLE	AMOUNT	
1	PVC - fitness rules
PVC 6mm White (1/4") • PVC panel Part Qty: 1
Width: 27.00"
Height: 29.00"
Sides: 1
Notes:
custom shape
3M IJ-35 - Laminated vinyl Part Qty: 1
Width: 27.00"
Height: 29.00"
Text:
Fitness x1	1	$140.80	$0.00	$140.80	
1.1						

1.2						
2	Dibond - court rules, veranda, play ground
DiBond 1/8" - Dibond panels Part Qty: 1
Width: 27.00"
Height: 29.00"
Sides: 1
Notes:
custom shape	4	$172.675	$0.00	$690.70	
2.1						
2.2	3M IJ-35 - Laminated vinyl
Part Qty: 1
Width: 27.00"
Height: 29.00"
Text: Tennis x1 Pickleball x1
Playground x1
Veranda x1					
	Subtotal:	$831.50
Taxable Amount:	$0.00
Taxes:	$0.00					
	Grand Total:	$831.50
Amount Paid:	$415.98					
	BALANCE DUE:	$415.52					
Giue us feedback O suruey.walnart.com
Thank you! ID H:7TN4PH1RQJZ6
Walmart ,:,.
904-641-8088 Hgr:HARV
11900 ATLANTIC DLUD
JACKSONVILLE FL 32225
STH 05054 OPH 004501 TEff 12 TRH 01840
Ten 990011 ITEMS4039 4660SOLD 051112 4198
111111111111111111111111111111111111111111111111111111111111111111111111111111111111111111
REC TC RED 001117997394	0.97 0
REC TC RED 0Dj117997394	0.97 0
REC TC RED	00 117997394	0.97 0
REC TC TAHO OOJ117997388	0.97 0
REC TC TANG 00 117997380	0.97 0
REC TC TANG 001117997368	0.97 0
TscADrLECOUER	001117996267	2.77 0
WHITE re SCT 001117999047	2.77 0
HSY/HAR 100P 003400094552 F	14.96 0
CH SPDR 65CT 004000060063 F	9.94 0
SPK/SU HU 80 007046201316 F	9.94 0
SUOTOTAL	48.97
UISA
TOTAi.	48.97
48.97
UAiPsPfRtOVCArLediHt02411*2*** **** **** 0565 I 1
REF H 426000800804
TRAHS ID· 304268662313135
UALIDATIOH - QHQT PAYHEHT SERUICE - E AID AOOOOODQ031010 AAC 5146D55E5E299AOO TERHIHAL H SC010859
*HO SIOHATURE REQUIRED
09/24/24	14:23:55
CHANGE DUE	0.00
Lou Prlcns Vou Cpn Trust. Euar, Doy.
09/24/24	14:24:03
***CUSTOMER COPY***
[!]	Get free delivery
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Printing History Invoice

CUSTOMER NAME

SHJPPING ADDRESS

DATE*
Dilling Cycle from Aug 22, 2024-Sep 21, 2024
Billing Date: Sep 23, 2024

I	PAGES PRINTED
lina hemandez
12319 WYNNFIELD LAKES DR, JACKSONVILLE, FL 32246-4241, US

BILLING ADDRESS

Aug 23, 2024
Aug 26, 2024
I	REGULAR	I	ROLLOVER
I	48	I
I	2
ADDITIONAL

5385 N Nob Hill Rd, Sunrise, FL 3335!, US

I
Aug 27, 2024	I
Aug 28, 2024	7	I

PRINTER
IIUSDN1299598!89

SERIAL NUMBER
Aug 30, 2024	30
Aug 31, 2024	i
HP OfficeJet Pro 8025e All-in-One Printer
ACCOUNT NUMBER 8243221048
TH2AP5Q04S

ACCOUNT PLAN
$6.99 - l 00 Pgs I Mo
Sep l, 2024 Sep4,2024 Sep 5, 2024
Sep 6, 2024
_I	20
I	19
I	25
I
PAGES PRINTED
Regular Pages: Rollover Pages: Additional Pages:
Total Pages Printed:

100 - $6.99
2-N/A
122 - $13.00

224
Sep 7, 2024
Sep 9, 2024
Sep 10, 2024

Sep 11, 2024
Sep 12, 2024
2
I	9
r	---j--	J
I	I	l	2
I	2
I
··-
4

10

H Page counts arc 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 prO\idcd thnt the printer is connected to the Internet via WiFi or Ethernet lf p:1ges are printed "hen 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 nre not recorded.
0• You have adtlitional charges that "ill nppcnr i11 the next billing cycle as your printer is currently offiinc.
**** You have charges from a preyious billing cycle because your printer was offiinc.
D 2024 HP Development Company, L.P.	Sign in to re,iew or uptlatc your account: instuntink.hpconnected.com/us/en HP Inc., 1501 Page Mill Road, Palo Alto, CA 94304 USA
650-857-1501
amazon.com

Order Placed: September 19, 2024
Amazon.com order number: 112-7297244-2900269
Order Total: $136.19

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 September 24, 2024		

Items Ordered	
Price	
1 of: MGparty 24 Pcs Halloween Jumping Popper Spring Toys for Kids, Halloween Party Favors, Goodie Bag Stutters, Pina/a	$11.99	
Fillers, Halloween Gifts for Boys Girls		
Sold by: FitKey   Qfill)		
Condition: New		

1 of: 24Pack Halloween Mini Squeeze Balls Pumpkin Ghost Stress Ball Pack Perfect for Halloween Party Favors Halloween Treat	$11.99	
Goody Bag Filler Gift		
Sold by: YBSOP (seller profile)		
Business Price		
Condition: New		

1 of: Max Fun 24Pcs Halloween Party Glasses Bulk Glitter Party Glasses for Kids Halloween Party Favors Halloween Party	$19.79	
Supplies Decorations		
Sold by: Siauction (seller profile)		
Condition: New		

1 of: 72Pcs Halloween Party Favors for Kids Boys Girls, 24Pack Bulk Toys Gift Include Squishies Pop Keychain Cards Treat	$14.99	
Goodie Bag Stutters Classroom Rewards Treasure Box Prize Carnival Decoration Supplies		
Sold by: Youthparty US (seller profile)		
Condition: New		

1 of: FOIMAS 48pcs Halloween Slap Bracelets.Halloween Snap Bracelet Pumpkin Witch Wristband for Kids Halloween Trick or	$6.99	
Treat Bag Filler Party Favor Supply		
Sold by: GAEMEN (seller profile)		
Condition: New		

1 of: Silkfly 24 Pcs Halloween Drawstring Bags 12 x 10 Inch Huge Trick or Treat Drawstring Backpack Bags Halloween Goody	$22.99	
Bags Sack Gift Bags Reusable Candy Goodie Bags for Kids Halloween Party Supplies		
Sold by: Haankong (filiJJer profile)		
Condition: New		

1 of: 36 Sheets Halloween Stickers for Kids, Halloween Crafts Make Your Own Halloween Stickers, Halloween Party Favors DIY	$8.99	
Stickers for Halloween Games Gifts Party Supplies		
Sold by: Cagge (seller profile)		
Condition: New		

1 of: JOYIN 36 Pcs Halloween Pumpkin Stickers, Halloween Party Favor for Kid, Art Craft Party Supplies, Funny Pumpkin	$8.94	

Letter Board Plastic Letters Set 2 Inch,...
$16.90
Refund issued
$16.90 refund issued on Sep 25, 2024.
Return received on: Sep 30, 2024
Decorating Stickers Sheets in 3 Designs, Classroom Activities Games Treat Goodies
Sold by: JoyinDirect (seller profiill) Business Price
Condition: New

1 of: JOYIN 48 Pcs Halloween Pumpkin Stickers for Kids, Halloween Party Favor, Craft Party Supplies, Funny Sticker Sheets with	$12.94
Different Pumpkin Design, Classroom Activities Party Games Goodies Treat Gifts
Sold by: JoyinDirect .(fillJleL!2[0.fi1e.)
Business Price Condition: New

1 of: JOYIN 72 PCS Halloween Party Favors Game Toy Gifts-Scary Eyeballs, Witch Fingers and Vampire Teeth Set for Kids Child	$14.84
Trick or Treat, Gift Exchange, Halloween Carnival Game Prizes
Sold by: JoyinDirect (seller profile) Business Price
Condition: New

1 of: Jumping Popper- Jumping Toys 24Pack - Spring Launchers Toy-Bouncing Toys Funny Jump Bounce Elf- Fly Man -	$11.99
Halloween Party Favor Supplies for Kids - Bounce Doi/Reward Prizes
Sold by: LilyBeauty-us (seller profile) Condition: New	
Shipping Address:	ltem(s) Subtotal: $146.44
Lina	Shipping & Handling:	$0.00
13700 RICHMOND PARK DR N APT 1309
JACKSONVILLE, FL 32224-4285	Your Coupon Savings:	-$0.60
United States
Total before tax: $136.19
Shipping Speed:	Sales Tax:	$0.00
Amazon Day Delivery
Total for This Shipment: $136.19	

Payment information	
Payment Method:	ltem(s) Subtotal: $146.44
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	Promotion applied: -$10.25
Wynnfield Lakes COD	-----
5385 N NOB HILL RD	Total before tax: $136.19
SUNRISE, FL 33351-4761	Estimated Tax:	$0.00
United States

Grand Total: $136.19	
Credit Card transactions	Visa ending in 7349: September 24, 2024: $136.19	
ama on.com

Order Placed: September 27, 2024
Amazon.com order number: 112-5735749-5742664
Order Total: $12.73

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

Shipped on September 28, 2024					

Items Ordered
1 of: 3M 4026 Double Coated Urethane Foam Tape, Bonding, Attaching, Mounting, White, 0.75 in
Sold by: Canopus Group (seller profile) Business Price
Condition: New	

x	

5 yd, 1	

Roll	
Price
$12.73	
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285	ltem(s) Subtotal: Shipping & Handling:	$12.73
$0.00
------			
United States	Total before tax:	$12.73			
	Sales Tax:	$0.00			
Shipping Speed:		-----			
FREE Prime Delivery	Total for This Shipment:	$12.73			

Payment information	
Payment Method:	ltem(s) Subtotal:  $12.73
Visa I Last digits: 7349	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $12.73
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $12.73	
Credit Card transactions	Visa ending in 7349: September 28, 2024: $12.73	

Insurance & Risk Advisors

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

Wynnfield Lakes Community Development District
298		

Kristina Rudez		

Thank You
Please detach and return with payment
x-----------------------------------------------------------------

Customer: Wynnfield Lakes Community Development District

24950

10/01/2024

Renew policy
Policy #100124556 10/01/2024-10/01/2025
Florida Insurance Alliance

GL,POL,EPLl,EBL,HNO - Renew policy Due Date: 8/29/2024

001.310.51300.45000 $5,741 General Liability 001.310.51300.45000 $3,224 Public Officials 001.320.53800.45000 $16,128 Property Insurance

25,093.00

Thank You

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

Remit Payment To: Egis Insurance Advisors
P.O. Box 748555
Atlanta, GA 30374-8555
(321)233-9939

sclimer@egisadvisors.com
INVOICE
Everline Coatings & Services -
Jacksonville
627 Cheny St
Neptune Beach, FL 32266

Blllto
Wynnfield Lakes COD 12319 Wynnfield Lakes Dr. Jacksonville, Florida 32246 USA

ronvolkmann@everlinecoatings.com
+1 (856) 466-1059

Ship to
Wynnfield Lakes COD 12319 Wynnfield Lakes Dr. Jacksonville, Florida 32246 USA

Invoice details
Invoice no.: 1131
Terms: Net 15
Invoice date: 10/11/2024 Due date: 10/26/2024

#	Date	Product or service

1.	10/08/2024	Line Painting-Repaint
Description

According to proposal for Wynnfield Lakes
Clubhouse
Qty	Rate

$554.00
Amount

$554.00

Total	$554.00

001.320.57200.46601 line painting repaint
Goose Masters of Northeast Florida, LLC
1820 State Rd. 13 N Ste-11-46
Saint Johns, FL 32259
(904) 806-0620

Canada Goose Control with Working Border Collies

INVOICE# DATE:
180-1024
October 25, 2024

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

If you have any questions regarding this invoice, please contact:
Colleen Sharp (904) 806-0620 cell
colleen@goosemasters.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
¥our Rayment is mue

Oct 31, 2024

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

$233.20
If payment is received after 10/31/2024: $ 239.03

.•	0ETAILS OF SERVICE					
Details for Service Location:
Wynnfield Lakes Cdd, 12319 Wynnfield Lakes Dr, Jacksonville FL 32246	Customer ID:	28-16690-73007				
Description	Date	Ticket	Quantity	Amount	
Gate Service 1X Week	10/01/24		1.00	12.96	
6 Yard Dumpster 1X Week	10/01/24		1.00	162.04	
Energy Surcharge				24.31	
DUVAL CM 17% FRANCHISE FEE				33.89	
Total Current Charges	233,20				

:}< - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Please detach and send the lower portion with payment - - - (no cash or staples) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Invoice ll)ate	Invoice Numbe-r
eu tomer 10	-
(Include with your payment)

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 $233.20.

2224000281669073007097029700000002332000000023320 1

WYNNFIELD LAKES CDD 5385 N NOB HILL RD SUNRISE FL 33351
I0290C56

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

Printed on recycled paper.

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Page 2 of 2

GREENER W/AMS m0 BAM
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ments and add your Current Charges from this billing cycle to get a Total Due on this invoice. If you have not paid all or a portion of your previous balance, please pay the entire Total Due to avoid a late charge or service Interruption.

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

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COMCAST
BUSINESS

Account Number 8495 74120 1711060

Billing Date Oct 26, 2024

Services From	Page
Nov 04, 2024 to Dec 03, 2024 1 of 4

Hello Gms Gms,
Thanks for choosing Comcast Business.

Previous balance
EFT Payment - thank you Credits
Credit balance

Regular monthly charges Taxes, fees and other charges New charges

Oct18 Page 3

Page 3
Page 3
$441.46
-$441.46
-$7.25
-$7.25

$415.15
$33.73
$448.88

@ Thanks for paying by Automatic Payment
Your automatic payment on Nov 17, 2024, will include your amount due, plus or minus any payment related activities or adjustments, and less any credits issued before your bill due date.
Need help?
Visit business.corncast.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
Nov 17, 2024
$441.63

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

COMCAST PO BOX71211
CHARLOTTE NC 28272-1211

84957412□1711□6□□□441634
Account Number
8495 74120 1711060
Billing Date Oct 26, 2024
Services From	Page
Nov 04, 2024 to Dec 03, 2024 2 of 4

	

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Mrn1nqe your m:count dt,tails
Pc1y your bill ;111d customi,c billlrltJ option:,
Vll•w upco111iI1\J 11ppoi11trne11ts
Srnn the QR Code with your phone or mobile device to get started.

Visit us online
G0>t ll( lp <111CI suppo, l ,it business.comcast.com/help

Call us anytime
800-391-3000
Op( n 24 hours, / clays a week for billing
c111cl technical support

No more mailing monthly checks Set up Auto Pily to save time, energy ancl stamps, It's easy to enroll.just visit business.comcast.com/myaccount
Comcast Business now offers NEW packages with faster speeds and innovative Voice and security solutions - at a better value.

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

Moving?
'vV(' c.111 IH'lp <'nsIIIc) It's il smooth tr,msition.
Visit business.comcast.com/learn/moving to i<'ill'l1 111O1 c\

Accessibility:
If you ,110 heminq impnired, c:nll 711. for iss11es DffeLtillCJ customers with disilbilities, rnll 1-855-270-0379.
chat live al support.xfinlty.com/accessibility, emnil accessibility:a,comcast.com, ta:< 1-866-599-4268 or write to Comrns1 at 1/01 .JH< Blvd., Philncl<'lphiil, PA 19103 2838 Attn: M. Gifford.

More ways to pay:

Online
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Go paperless and say goodbye to clutter Siq11 up for Pilperless Gillin J to vievv ,111d pay your bill onlirHJ. It's faster, easier nnd helps cuts down on clutlm. Visit business.comcast.com/myaccount
to ciet strnted.

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In-Store
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lo fine! il store nc,m you
COMCAST
BUSINESS

Account Number 8495 74120 1711060

Billing Dote Oct 26, 2024

Services From	!I Page
Nov 04, 2024 to Dec 03, 2024 3 of 4

Previous balance

Payment - thank yoll	Oct18

Credits
RSN Fee - Adjustment

Comcast Business
TV Standard Business Video.
Business Internet 150 Service Discount
Static IP -1
Mobility Voice Line Business Voice.
Voice Moil Service

-	-··-··--·--·

$99.95

$259.95
-$120.00
$24.95
$44.95

$5.00
$314.80

$42.85

Other charges			$4.84	
Regulatory Cost Recovery		$2.72		
Federal Universal Service Fund		$2.12		

Taxes & government fees			
$28.89	
State Communications Services Tox		$15.76		
Local Communications Services Tax		$12.73		
911 Fees		$0.40		
Account Number
8495 74120 1711060
Billing Dote
Oct 26, 2024
Services From	Page
Nov 04, 2024 to Dec 03, 2024 4 of 4

A,dditional information
Billing Update: This bill includes on 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 con choose and manage the programming that is right for your family. Learn more at: business.comcost.com/ support/orticle/tv /x1-porentol-contro!s­ safe-·browse,
Comcast Business TV Update: Effective October 21, 2024, Bally Sports will be rebronded to FanDuel Sports Network.
Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes con be found at xfinity.com/ progrmnmingchanges/ or by colling 866-216-8634.

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

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

Invoice details
Invoice no.: 24-0517
Terms: Net 30
Invoice date: 10/21/2024 Due date: 11/20/2024
admin@FSOFL.com
+1 (904) 770-5111
https://fsofl.com/

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

#	Date	Product or service	Description	Qty	Rate	Amount	
1.	10/12/2024	Unarmed Officer	Hours of Guard Service for the Week	
48	
$27.00	
$1,296.00	

2.	
10/19/2024	
Unarmed Officer	
Hours of Guard Service for the Week	
48	
$27.00	
$1,296.00	

View invoice online
Scan code or go to the link below to view the invoice online View invoice
Total	$2,592.00

F '9RIDA
PEST CONTROt
A Renlol<II Company

PO BOX 740608
CINCINNATI OH 45274-0608

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

INVOICE# 68963141 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 10/25/2024

45.00

Payment Receipt. Please Return with Payment Remittance

A Rentokli Company
PO Box 13848
Reading, PA 19612-3848

,_.. Seq#: 000001
Wynnfield Lakes Cdd 475 W Town Pl Ste 114
St Augustine, FL 32092-3649
111,1111111•l1l•l•l•ll1l•lll1ll,l,1l1•1l11l11l1l1•ll11l11•1llll1•
FLORIDA PEST CONTROL PO BOX 740608
CINCINNATI OH 45274-0608

002750388000000000068963141000004500202411240002

Client:	2750388
Wynnfield Lakes Cdd 475 W Town Pl Ste 114
St Augustine FL 32092-3649 [$_account.accountTelephone]
830 JACKSONVILLE SOUTH FL PEST, 5213 Wesconnett
Blvd, PO BOX 740608,
Jacksonville, FL, 32210
904-396-5805
999-999-9999

Summary of Service
Location:	2750388
Wynnfield Lakes Cdd
12319 WYNNFIELD LAKES DR JACKSONVILLE FL, 32246-4241

Time In:  10-25-2024 12:40:56
Time Out: 10-25-202413:22:12

Issue :Multiple Worksites

10-25-2024 13:22:11
With thanks, Cody Haley

In case of poisoning call Poison Control Center @1-800-222-1222

License/Certifications:

Order#/ Invoice
68963141
Status
Completed
Service Date
10-25-2024
Service Description	Visit Type
GENERAL PEST CONTROL - SERVICE MAINTENANCE MAINTENANCE

Recommendations
Area/Device	Recommendation	Severity	Status	Date	

EXTERIOR	
Trees/vegetation touching house/building. Trim to prevent pest entry Low	PENDING to structure.	
07-12-2023	
	- - - ·	-·-·-·-·		
EXTERIOR	Trees/vegetation touching house/building. Trim to prevent pest entry Low	PENDING to structure.	06-23-2023	

EXTERIOR	
Keeping trees/vegetation away from the house helps prevent pest	Low	PENDING entry to structure.	
05-12-2023	

EXTERIOR	
Pipes extending through wall allowing pest access. Please fill in gaps Low	PENDING between pipes and wall to prevent pest entry.	
04-20-2023	
EXTERIOR	Pipes extending through wall allowing pest access. Please fill in gaps Low between pipes and wall to prevent pest entry.
PENDING	02-20-2023

Device Summary Type
Inspection Point

With Activity
0

Without Activity
1

Unserviceable
0

Total Inspected
1

Material Application Summary
Material Applied	EPA#	Dilution (%)	Concentrate
Applied	Quantity	UOM	Application
Method	
Onslaught Fast Cap Spider And Scorpion	1021-2574	0.062	0.93744	240	oz	Area	

Targeted Pests: Area/Device of Application: Equipment Used:
Active lngredient(s): Comments:
Cockroach, Cockroach - General, Occasional Invader, Occasional invader EXTERIOR
Power Sprayer
Esfenvalerate, Prallethrin, Piperonyl Butoxide
Sprayed eaves and around windows with liquid treatment for pest prevention.Treated exterior foundation with liquid treatment for pest prevention.
.T..o..ta..l.s....................................................................................................................................................
Material Applied	EPA#	Quantity UOM
Onslaught Fast Cap Spider And Scorpion	1021-2574	240	OZ

General Comments:
Treated exterior perimeter foundation, doors, windows, and reachable eves with liquid inseccicide. Cobweb dusted eaves and surrounding areas. Performed visual inspection for any ant or invader activity. Thank you for your business.

PRODUCT LABELS & SAFETY DATA SHEETS
Product Labels & Safety Data Sheets, please visit: =::i::.=;.:..:..,_::..::c.:..=..:::.::.:..::.::.:..:.:.:..::..:-=_;
For NY customers, please select 'NY' as your

::_;.:..:..::.==:..:=:..;:;_,:.::..:..:.c.=.:::=

Client:	2750388
Wynnfield Lakes Cdd 475 W Town Pl Ste 114
St Augustine FL 32092-3649 [$_account.accountTelephone]

Site: All Areas, All Floors, All Zones
EXTERIOR
830 JACKSONVILLE SOUTH FL PEST, 5213 Wesconnett
Blvd, PO BOX 740608,
Jacksonville, FL, 32210
904-396-5805
999-999-9999

Detailed Report
Location:	2750388
Wynnfield Lakes Cdd
12319 WYNNFIELD LAKES DR JACKSONVILLE FL, 32246-4241

No Activity@ 10-25-2024 13:21:36

/body>
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Wynnfleld Lakes CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 566
Invoice Date: 11/1/24
Due Date: 11/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - November 2024 Information Technology - November 2024 Website Maintenance- November 2024 Dissemination Agent Services • November 2024 Copies
Telephone		4,484.17
133.33
66.67
99.17
43.35
26.94	4,484.17
133.33
66.67
99.17
43.35
26.94	

Total	$4,853.63	
Payments/Credits	$0.00	
Balance Due	$4,853.63	
WYNNFIELD LAKES
UTILITY SCHEDULE FY 2025

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	
$827.09												
$827.09	

Electric	
2523678745	
397 Wynnfield Lakes Dr-Apt SG	
89005442	
$83,09												
S83.09	

Electric Total	

001-320-57200-43100	

$910.18	

$0.00	

$0.00	

$0.00	

$0.00	

$0.00	

$0.00	

$0.00	

$0.00	

$0.00	

$0.00	

SO.OD	

S910.18			

Vendor/Acct#		Location		Meter#	October	November	December	January	February	March	April	May	June	July	August	September	Total Irrigation	2523678745	12319 Wynnfield Lakes Dr	74759726		$288.10													$288.10

Irrigation Total	001-320-53800-43001	$288.10	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	SO.DO	$0.00	$288.10

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

Sewer	
2523678745	
12319 Wynnfield Lakes Dr	
76259417	
$324.32												
$324.32	

Water	
2523678745	
12319 Wynnfield Lakes Dr	
76259417	
$110.99												
S110.99	

GRAND TOTAL			
S1,633.59	so.oo	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	so.co	
$0.00	
$0.00	so.co	so.co	
$1,633.59	
	
Irrigation	
001·320-53800-43001	
$288.10	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00		
SO.OD	
$0.00	
$0.00	
$0.00	so.co	
$288.10	
	Electric	001-320-57200-43100	$910.18	$0.00	SO.OD	$0.00	SO.DO	$0.00	$0.00	$0,00	SO.DO	$0,00	$0.00	$0.00	$910.18	
	Water/Sev.ier		$435;31	SQ.OD	$0/00"	$0.00	$0,00	$0,00	ioioo • •	:·so;o$	&:oG)•	-': &!9&•	•• 'smJo; '.· ••	'& t .o'!"•	·:s llB, i•	

		Total	$1,633.59	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0,00	$0.00	$1,633.59	

 ®

Phone: (904) 665-6000

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

Online: jea.com

WYNNFIELD LAKES COD
Page 1 of 3

(A complete breakdown of charges can be found on the following pages.)
-	Electric
$910.18
Waler
$110.99
Sewer
$324.32
Irrigation
$288.10
Previous Balance	$
Payment(s) Received .......................... Balance Before New Charges .............. New Charges .......................................
Do not pay. AutoPay will process your	$
payment on 11/12/24.
1.434.80
-1,434.80
0.00
1,633.59

1,633.59

Change your light bulbs to LEDs.

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

PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.	Additional information on reverse side. -+-
Check here for telephone/mail address correction and fill in on reverse side.
Add $	to my monthly bill: $	for Neighbor to Neighbor and/or $	for

SCAN TO PAY ONLINE
 Acct#: 25236787 45	Bill Date: 10/18/24	

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

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

Email Us	Update Your Information	Learn About Rates	Understand Your Bill

STATEMENT INFORMATION
APPLICATION AND CONTRACT FOR SERVICE-Customers may review terms and conditions of service and policies on jea.com, or may call, write or email JEA to request a copy. Requesting of utility service and JEA's acceptance to provide utility service, including the rendering of a bill, constitutes a binding contractual agreement between JEA and the customer, including each financially responsible person or entity as defined be applicable State, City and Utility regulations and policies, whether or not services is listed in that individual's name.
Please review your billing statement. Should you suspect a billing or payment error, please notify us immediately at 665-6000. Commercial customers can call us at 665-6250. You have 90 days from the statement date to request a JEA review for correction or credit.

ADDRESS CORRECTION

Account#  2523678745	Tel:

Address:

City:	State:	Zip Code:

E-mail:
Page 3 of 3
WYNNFIELD LAKES CDD
I Account#: 2523678745	Bill Date: 10/18/24	Cycle: 18
t,	Phone: (904) 665-6000	Cli!) Online: jea.com

Billing Rate: General Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 09/19/24 -10/18/24	Reading Date: 10/18/24 Service Point:	Commercial - Electric
Billing Rate: Commercial Irrigation Service Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 09/23/24 -10/17/24	Reading Date: 10/17/24 Service Point:	Irrigation 1 - Commercial

Basic Monthly Charge
Energy Charge ($0.06276 per kWh)
Tax Exempt Fuel Cost ($0.02985 per kWh) Taxable Fuel Cost ($0.00511 per kWh)
$	21.00
489.34
232.74
39.84
Basic Monthly Charge
Tier 1 Consumption (1-14 kgal@$3.81)
Tier 2 Consumption(> 14 kgal @$4.33) City of Jacksonville Franchise Fee
$	100.80
53.35
125.56
8.39
City of Jacksonville Franchise Fee Gross Receipts Tax
23.49
20.68
Total Current Irrigation Charges	$	288.10
Total Current Electric Charges	$	827.09
Billing Rate: Commercial Water Service
Service Address: 12319 WYNNFIELD LAKES DR

Billing Rate: General Service
Service Address: 12397 WYNNFIELD LAKES DR APT SG01
Service Period: 09/19/24 -10/18/24	Reading Date: 10/18/24 Service Point:	Commercial - Electric

Service Period: 09/18/24 -10/17/24	Reading Date: 10/17/24 Service Point:	Commercial - Water/Sewer
:;;,,1 Water Tens Gal •	Electric kWh
Meter Number
83715247	Days Billed
29	Current Reading
2351	Reading Type
Regular	Meter Size
1	Consumption (1 cu ft= 7.48 gal)
41000 GAL	

Basic Monthly Charge Sewer Usage Charge
City of Jacksonville Franchise Fee
$	52.88
261.99
9.45
Total Current Sewer Charges	$	324.32
Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct
2023	2024

Total kWh Used	1 Year Ago	Last Month	This Month	Average Daily	
	8,948	9,666	8,387	289	
Total Gallons Used	59,000	22,000	41,000	1,414	
1872 Everlee Road
Jacksonville, FL 32216 www.koehnoutdoor.com

#6258 - 26 September 2024 Irrigation audit repairs

Repairs based on current irrigation audit				
Entrance wall controller	$800.44	$0.00	$800.44	
Total	$800.44	$0.00	$800.44	
1872 Everlee Road
Jacksonville, FL 32216 www.koehnoutdoor.com

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

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com
Date Invoice#
11/1/2024
131295625529

Item
WM-CHEM-BASE	Description
Water Management Seasonal Billing Rate	Qty
1	Units
ea	Amount
$736.04	

Amount Paid/Credit Applied
Balance Due
$0.00
$736.04

II111111111111111Ill11111111
131295625529
1 of 1
l'oolsure Standard Terms & Conditions
These Standard Terms & Conditions govern the relationship between Poolsure and the other party (the "Customer") to the Estimate, Work Order, or similar document ("Work Authorization") to which these Standard Terms & Conditions are attached. As herein, (i) the term "Equipment" means any and all controllers, tanks, or other equipment sold, leaseif,or otherwise provided to Customer by Poolsure, if any; (ii) the term "Chemicals" means any and all chemicals provided by Poolsure to the Customer to maintain tfle chlorine, pn, alkalinity levels, calcium and cyanuric acid levels, and other water chemistrv. of Customer's swimming pools and other bodies of water (collectively, "Pools"), if any, and fiii) the term "Services" means any and all services furnished by Poolsure to Customer, including but not limited to maintenance and repair services, if any. ihe specific Equipment, Chemica s, and Services,ancrme terms upon which Poolsure agrees to wovide the same to Customer are included on the Work Authorization. The provision of Equipment, Chemicals, and/or Services by Poolsure to Customer is referred to herein as the "Worl<". Poolsure agrees to perform the Work as described in the Work Authorization, and Customer agrees to provide Poolsure reasonable access to the area(s) where Work is to be perforrnecr.--
Leased Equir.ment. All leased Equipment (and any replacement thereof), shall remain the sole property of Poolsure1 and shall be returned to Poolsure at the end of the lease term in good working coni:lition, reasonable wear and tear excepted. If the leased Equipment is not returned withm 60 days or the expiration of the lease term, then Customer agrees to P.ay Poolsure an amount equal to the then current purchase price of each piece of the leased Equipment that has yet to be returned. In addition, Customer will still be responsible tor returning
the leased Equipment to Poolsure. All leased Equipment shall remain personal property (even though said Equipment may hereafter become attached or affixed to real property) and the title thereto shall at all times remain exclusively 111 Poolsure. At Customer's sole cost and expense, Customer shall (a) protect and defend Poolsure's ownership of and title to the leased Equipment from and against all persons claiming against or through Customer, (b) at all times keep the leased Equipment free from anv. and all lienshencumbrances, attachments, levies, executions, burdens, charges or legal processes imposed against Customer, (c) give Poolsure immediate written notice of any matter ilescribed int is sentence, and (d) cooperate with Poolsure to promptly remove any encumbrance described in this sentence. Customer shall keep the leased Equipment at the approved delivery and storage location anii shall not remove them or allow any of the leased Equipment to be removed without Poolsure's prior, written consent, unless otherwise noted on the Work Authorization.
Water Chemistry and Maintenance of Equipment. Maintaining proper water chemistry in the Pools is the sole responsibility of Customer despite Poolsure having agreed to provide the Chemicals and/or Equ[pment as a tool to assist Customer in connection therewith, as applicable. Customer agrees ttiat it shall independently test the water chemistry of each Pool no less than daily (or more otten if required by law), and shall keep an accurate and up-to-date written log of such tests as required bv. any applicable law. In the event that such tests reveal that any piece of Equipment is not maintaming proper water chemistry, Customer shall promptly notify Poolsure of the same, anil Customer will add Chemicals to the Pools by hand or otherwise as necessary to maintain proper water chemistry therein, until such Equipment Is repaired or replaced. Poolsure's sole responsibility hereunder is to supply Chemicals, sell and/or lease the Equipment, and/or to repair such Equipment as expressly requested by Customer and agreed to by Poolsure; all responsibilitY. for maintenance of the Ctiemicals in the Pools shall accrue to and be the responsibility of the Customer. Customer acknowledges that it is Customer's responsibility to obtain and pay for all necessary permits and licenses needed to OP.erate the Pools, and/or utilize the Equipment or Chemicals as required by applicable law. Any leased Equipment and feed system mav. only be used to feed apwoved chemicals proviiled by Poolsure. Customer shall not, under any circumstance, place or allow others to place products or chemicals obtained from any third-party in any piece of leased Equipment. Customer shall be solely responsible for any and al leaks in any piece of Equipment, and any circumstance arising or resulting from any leaks. Customer acknowledges that corrosion may result from Chemicals and Poolsure is not responsible for the same. It is recommended that a ventilation fan be installed in any enclosed Equipment/Chemical area to provide proper ventilation and minimize corrosion and Customer shall install the same as required by applicable law. In the event the leased Equipment is damaged, including but not limited to as a result of the misuse, improper use, or other intentional and wrongful or negligent acts or omissions of Customer's officers, employees, agents, contractors (other tnan Poolsure) or invitees, to the extent such damage is not covered by any warranties or msurance, Poolsure may service or repair the EquiJ)ment as needed and the cost thereof shall be paid by Customer to Poolsure immediatel\l upon written request, together with interest thereon at the rate of one and one-half percent {1.50%) per month (or the maximum monthly interest rate permitted to be charged by law, it less) and reasonable attorneys' fees and costs incurred by Poolsure in collecting sucli amount from tustomer. Any work so performed by Poolsure shall not deprive Poolsure of any of its rights, remedies, or actions against Customer for such damage.
Payment to Poolsure. In consideration of the Work to be performed by Poolsure, Customer agrees to pay Poolsure, without reduction or set-off, the fees set forth in the Work Authorization. If payment in full is not received timely( then interest shall accrue on such unpaid amounts from tfie applicable due date until paid in full at the lesser of one and one-half P.E'.rcent (1.50%) p_er m9nth and .the maximum montli y interest rate permitted to be charged by law. Any pricing provided in the Work Authorization may be adjusted by Poolsure upon thirty (30) days prior written notice to Customer.
Warranties by Poolsure. All Services performed by Poolsure will be provided in a good and workmanlike manner; provided that Poolsure makes no warranty with respect to any 3" party lab testing utilized by Poolsure. Customer's sole remedy with respect to the warranty provided on Services is the reperformance of the Services by Poolsure. Poolsure makes no warranty with respect to die Chemicals or the Equipment, but Poolsure will assign or "pass-tlirough" any manufacturer or 3,d party laboratory warranties to the extent the same may be assigned to Customer. POOLSURE SUPPLIES THE CHEMICALS AND EQUIPMENT UNDER THE WORK AUTHORIZATION IN THEIR "AS IS" CONDITION. EXCEPT AS SET FORTH IN THIS SECTION, POOLSURE MAKES NO WARRANTY OR REPRESENTATION, EITHER EXPRESSED OR IMPLIED, AS TO THE SERVICES, CHEMICALS OR EQUIPMENT, INCLUDING BUT NOT LIMITED TO ANY WARRANTY OR REPRESENTATION AS TO THE MERCHANTABILITY, FITNESS FOR A PARTICULAR PURPOSE OR USE, DESIGN, CONDITION DURABILITY CAPACITY MATERIAL OR WORKMANSHIP OF THE CHEMICALS OR EQUIPMENT. POOLSURE SHALL NOT BE LIABLE FOR ANY DIRECT, INDIRECT OR CONSEQUENTIAL LOSSES OR DAMAGES SUFFERED BY CUSTOMER OR BY ANY OTHER PERSON FOR, AND CUSTOMER EXPRESSLY WAIVES ANY RIGHTTO HOLD POOLSURE LIABLE HEREUNDER FOR, ANY CLAIMS, DEMANDS AND LIABILITIES ARISING OUT OF OR IN CONNECTION WITH THE PERFORMANCE OF SERVICES OR THE DESIGN OR MANUFACTURE, POSSESSION OR OPERATION OF THE CHEMICALS OR EQUIPMENT, INCLUDING WITHOUT LIMITATION, INJURY TO PERSONS OR PROPERTY RESULTING FROM THE FAILURE OF, DEFECTIVE OR FAULTY DESIGN, OPERATION, CONDITION, SUITABILITY OR USE OF THE CHEMICALS
OR EQUIPMENT. Poolsure is not the manufacturer of the Equipment or Chemicals, or the manufacturer's agent.
Indemnity and Limitation of Damages. CUSTOMER HEREBY AGREES TO INDEMNIFY DEFEND AND HOLD POOLSURE HARMLESS FROM AND AGAINST ALL CLAIMS DAMAGES ACTIONS, JUDGMENTS.,_ SUITStLOSSESI FINES, PENALTIES1_DEMANDS, COSTS AND EXPENSES AND LIABILITY WHATSOEVER (AND ANY ATTORNEY'S FEEs w1TNESSFEES, ANb/OR COSTS INCURRED IN CONNELTION HEREW THI {COLLECTIVELY THE "LOSSES") CAUSED BY OR ARISING FROM (Al CUSTOMER'S FAILURE TO FULLY PERF RM,, OBSERVE OR SATISFY ITS
COVENANTS, DUTIES, WARRANTIES OR dBllGATIONS CONTAINffilllfTHE WORI< AUTHORIZATION OR THESE' STANDARD TERMS & CONDITIONS· (B) THE NEGLIGENT OR WRONGFUL
USE AND OPERATION OF THE CHEMICALS OR EQUIPMENT DURING THE TERM BY CUSTOMER, ITS AGENTS, OFFICERS, EMPLOYEES CONTRACTORS OR INVITEES; (Cl CUSTOMER'S FAILURE TO MAINTAIN PROPER WATER CHEMISTRY IN EACH AND EVERY POOLiJDl THE ACTS OR OMISSIONS OF CUSTOMER, !TS AGENTS.,_ OFFICERS, EMPLOYEES( CONtRACTORS.,_ OR INVITEES, INCLUDING BUT NOT LIMITED TO CUSTOMER'S FAILURETO MAINTAIN AND UTILIZE THE EQUIPMENT AND THE CHEMICALS IN ALCORDANCE WITH APPL CABLE LAWj ANu (E) THE STORAGE OF THE CHEMICALS ON CUSTOMER'S PREMISES. IF SUCH LOSSES WERE ALSO CAUSED IN PART BY THE ACTS OR OMISSIONS OF POOLSURE THEN CUSTOMER SHALL ONl Y BE LIABLE TO THE EXTENT AND FOR SUCH PORTION THAT SUCH LOSSES WERE CAUSED BY, ARISE FROM OR RELATE TO THE ACTS OR OMISSIONS OF CUSTOMER ITS OFFICERS, AGENTS MANAGERS, CONTRACTORS EMPLOYEES AND/OR INVITEES. IN NO EVENT SHALL POOLSURE BE LIABLE FOR INCIDENfAt,, CONSEQUENTIAL (INCLUDING LOST PRO ITS), SPECIAL, PUNITIVE OR EXEMPLARY DAMAGES IN CONNECTION WITH THE WORI< AUTHORIZATION, THE CHEMICALS OR EQUIPMENT, EVtN IF NOTICE WAS GIVEN OF THE POSSIBILITY OF SUCH DAMAGES AND EVEN IF SUCH DAMAGES WERE REASONABLY FORESEEABLE.
NOTWITHSTANDING THE FOREGOING, THE CUSTOMER HEREBY ASSUMES ANY AND ALL RISI( OF LOSS DAMAGE OR COSTS, OR PROPERTY DAMAGE TO CUSTOMER'S WALl<WAYS CONCRETE PARl<ING LOTS OR OTHER FLOORING ("CUSTOMER'S FLOORING "l THAT MAY BE INCURRED IN CONNECTION WITH THE CUSTOMARY AND REASONABLE ACTS AND/OR OMISSIONS OF POOLSURE IN DELIVERING CHEMICA S IO COSI OMER'S PROPER IV OVER STAINED, PAINTE(? DECORATIVE OR NON-DECORATIVE WALl<WAY?, CONCRETEJ.. PARl<ING LOTS OR ANY OTHER FLOORING AREAS LOCATED ON CUSTOMER'S PROPERTY DESIGNATED BY CUSTOMER AS AN ACCESS FOR PRODUCT DELIVERY. HOWEVER, THE ABOVE Du ES NOT WAIVE
Mf!rnt1JWls. <i:'D' 'tJMtflAl M8 tig t AA R.PJ1 ii	?NR l IL t% 11fi.Nlx, yJE NFJ b:tRlG { t8 'rr T'g'MV •nctJ 1J&1: ?s1 ,F g '}fJ'6RJE POOLSURE'S CUSTOMARY AND REASONABLE ACTIVITY OF DELIVERING CORROSIVE CHEMICALS OVER CUSTOMER'S FLOORING AND HEREBY RELEASES POOLSURE FOR CLAIMS OR DAMAGES TO CUSTOMER'S FLOORING RESULTING FROM POOLSURE'S CUSTOMARY AND REASONABLE ACTS IN CONNECTION WITH THE DELIVERY OF CHEMICALS TO CUSTOMER'S PROPERTY AND ASSUMES ANY AND ALL RISI( OF LOSS, DAMAGE OR COSTS OR PROPERTY DAMAGE TO CUSTOMER'S FLOORING THAT MAY BE INCURRED BY CUSTOMER ARISING OUT OF OR IN CONNECTION WITH POOLSURE'S CUSTOMARY AND REASONABLE ACTS AND/OR OMISSIONS IN DELIVERING CHEMICALS OVER STAINED(JPAINTEI?, DECORATIVE OR NON­ DECORATIVE WALl<WAYS, PARl<ING LOTS OR ANY OTHER FLOORING AREAS DESIGNATED BY CUSTOMER TO BE ACCESS POINTS FOR PROD CT DELlvERY. CUSTOMER FULLY
R iTA ii;mrnt \ nJr-rJ i rn1i trtrm? ,j iltt"Eiin'iiRt-l i:WAIVES ITS RIGHTS FREELY AND VOLUNTARILY WITHOUT ANY INDUCEMENT, ASSURANCE, OR

To the extent there is any conflict between the terms of this Section and the terms of any other agreement entered into between Poolsure and Customer, the terms of this Section shall control.
Customer Event of Default. The occurrence of any of the following shall constitute an event of default by Customer (a "Customer Event of Default"): (al Customer fails to timely pay any payment when due to Poolsure;_ (bl Customer attempts to remove, sell, transfer, encumber, assign, sublet or part with possession at any leased EqulP.ment or any items thereof, except as expressly permitted herein; (cl l.Ustomer fails to observe or perform any of its material covenants, duties or obligations arising hereunder and such failure continues for a period of fifteen (15) days after written notice thereof by Poolsure; (d) Customer ceases doing business as a gomg concern, makes an assignment for the benefit of creditors admits in writing its inability to pay its debts as they become due, files a voluntary petition in bankruptcy, is adjudicated as bankrupt or insolvent, files a petition seeking for itseli any reorganizat1on arrangement composition, readJustment, liquidation, dissolution or similar arrangement under any present or future statute, law or regulation or files an answer admitting tne materia allegations of a petition filed against it in any such proceeding, consents to or acquiesces in the appomtment of a trustee, receiver, or liquidator of it or of all or any substantial part of its assets or properties, or it or its shareholders or other equity owners shall take any action looking to its dissolution or liquidation.
Remedies Upon Customer Event of Default. Upon the occurrence of any Customer Event of Default, Poolsure may at its option do anv. or all of the following: (a) By written notice to Customer, immediately terminate the Work Authorization and the related provision of Services, Equipment, or Chemicals. As a result of the termination, Poolsure mav. enter upon Customer's property and remove any leased Eguipment without liability of anv.kind or nature for so doing, or Poolsure may demand that Customer remove and return the leaseiJ Equipment, all at Customer's sole cost and expense; or (b) Exercise any other right or remedy which may be available to Poolsure under any applicable law or proceed b'( appropriate court action, without affecting Poolsure's title or right to possession of the leased Equipment, to enforce the terms hereof or to recover damages from the Customer Event o Detault or to terminate the Work Authorization and the related provision of Services, Equipment, or Chemicals.
Insurance. Customer shall, at its cost and expense, purchase and maintain in effect general and professional liability insurance covering all Losses and the use, operation, and replacement of the leased Equipment and/or Chemicals. Upon written request by Poolsure, Poolsure shall be named as an additional insured8arty on the insurance policies to lie maintained hereunder by Customer, and Customer shall deliver a certificate of insurance or other reasonable documentation to Poolsure within ten (1 ) days of such request.

Miscellaneous. The Work Authorization and these Standard Terms & Conditions and all claims or causes of action arising hereunder shall be governed by and construed in accordance with the laws of the State ofTexas, excluding its conflicts of laws provisions, and in the event of a dispute arising under or in connection with the Work Authorization or these Standard Terms & Conditions( the parties hereby submit to exclusive jurisdiction in the feoeral or state courts located in Harris County, Texas, and agree that venue is proper and convenient in such forum. Poolsure sha I not be liable for default in the performance or discharge of any duty or obligation under the Work Authorization or these Standard Terms & Conditions, to the extent caused by acts of God, civil or military authority public enemy fire, floods, winds, storms, pandemic, epidemic, public health emergency or quarantine, labor disorders, strikes, work stoP.pages or other labor trouble, accidents, riots, civ1( commotion, dosing the public highways, terrorist acts or threats, governmental interference or regulations and other contingencies, similar to the foregoing, beyond Poolsure's reasonable control. The Work Authorization may be signed in multiple counterparts (including electronically), each of which will be considered an original and all otwh1ch together will constitute a whole. The failure of either party to enforce any of the rights given to it under the Work Authorization or these Standard Terms & Conditions shall not be construed as a waiver of the right of such party to exercise any such right as to any subsequent violations of the Work Authorization and these Standard Terms & Conditions. Except as specifically set forth herein, neither party shall assign the Work Authomation or its rights or obligations thereunder without the prior written consent of the other party. The Work Authorization and these Standard Terms & Conditions shall be binding upon and shall inure to the benefit of the parties hereto, and tlieir respective successors and permitted assigns. The Work Authorization and these Standard Terms & Conditions constitute the entire agreement between the parties with respect to the matters set forth herein. Any change, addition, deletion or other modification to the Work Authorization and these Standard Terms & Conditions shall be null and void unless in wnting and signed by both parties. All notices required to be provided in writing hereunder shall be sent to the party in question at its address set forth on the Work Authorizati l) by hand delivery or international delivery service, return receipt requested. In the event of any controversy, claim or disP.ute between the parties hereto, arising out of or relating to the work Authorization or the breach thereof, the prevailing party shall be entitled to recover from tlie other party its reasonable expenses, attorney's fees and costs. The provisions of these Standard Terms & Conditions which by their nature require some action or forbearance after termination of the Work Authorization or completion the Work (including but not limited to those related to indemnities) shall survive and be binding until any actions, obligations and/or rights therein provided have been completely satisfied or released.
Shannon Thomas
The Writing Sheep Calligraphy

4478 Capital Dome Drive Jacksonville, FL 32246
904-252-264 l
thewritingsheep@gmail.com

24TO
Wynnfield Lakes CDD
12319 Wynnfield Lakes Drive Jacksonville, FL 32246

 WynnfieldLakesl 20124
November 5, 2024

Christmas Ornament Calligraphy

	
Christmas Calligraphy Ornaments - December 13, 2024
hours and 115 Ornaments
Additional Ornaments $150 (per 50)
$500

001.320.57200.49400

$500.00

Make all checks payable to Shannon Thomas Payment is due within 30 days.
If you have any questions concerning this invoice, contact Shannon Thomas at 904-252-264 l THANK YOU FOR YOUR BUSII\IESS!

Please Remit Payment to:			INVOICE	
Solitude Lake Management, LLC			Page: 1	
1320 Brookwood Drive Suite H		
Invoice Number:	
PSl122770	
Little Rock, AR 72202		Invoice Date:	11/1/2024	
Phone #: (888) 480-5253				
Fax#: (888) 358-0088				
	
Ship			

Bill To:
To:	Wynnfield Lakes CDD
c/o Vesta Property Services
Wynnfield Lakes CDD	12319 Wynnfield Lake Drive
c/o Vesta Property Services	Jacksonville, FL 32246
12319 Wynnfield Lake Drive	United States
Jacksonville, FL 3 2_24_6	

	Customer ID	12907				
Ship Via
Ship Date	
11/1/2024	P.O. Number
P.O. Date	
11/1/2024			
Due Date	12/1/2024	Our Order No.				
Terms	Net 30					
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance				772.00	772.00	
November Billing						
11/1/2024 - 11/30/2024						
Lake 1						
Lake 2						
Lake 3						
Lake 4						
Lake 5						
Lake 6						
Lake Front						
Lake-ALL						
Fountain 1						
Fountain 2						
Fountain 3						

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax	772.00
Subtotal: Invoice Discount: Total Sales Tax Payment Amount:
Total:
772.00
0.00
0.00
0.00
772.00
Wynnfield lakes
Resident Water and Sewer Reimbursement

Recurring Invoice Check Should be Cut by 15th

Month:	November-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 15

Month:	November-24

Amount per each:

320.53800.46101
$42.00

Peter and Jennifer Townsend V#189 12193 Emerald Green Court Jacksonville, FL 32246
I	I 	Page 1 of 2
0	Customer ID:	28-16690-73007
Customer Name:	WYNNFIELD LAKES COD
Service Period:	11/01/24-11/30/24
Invoice Date:	10/25/2024
Invoice Number:	9707105-2224-8

How to Contact Us

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Customer Service: (904) 260-1592

Y:our Payment is Due

Nov 24, 2024

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

¥our rnotal Due

$233.36
If payment is received after 11/24/2024: $ 239.19

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	11/01/24		1.00	12.96	
6 Yard Dumpster 1X Week	11/01/24		1.00	162.04	
Energy Surcharge				24.45	
DUVAL CM 17% FRANCHISE FEE				33.91	
Total Current Charges	233.36				

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

WASTE MANAGEMENT INC. OF FLORIDA WM OF JACKSONVILLE
PO BOX 3020
MONROE, WI 53566-8320
(904) 260-1592
(866) 381-9369

*** DO NOT PAY-AUTOMATIC PAYMENT WILL BE PROCESSED***
Your bank account will be drafted $233.36.

2224000281669073007097071050000002333600000023336 7

WYNNFIELD LAKES CDD 5385 N NOB HILL RD SUNRISE FL 33351
I0290C64

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

st
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st N N N
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0
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INVOICE
Fidelity Security Operations
8081 Philips Hwy Ste 12
Jacksonville, FL 32256

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

Invoice details
Invoice no.: 24-0540
Terms: Net 30
Invoice date: 11/04/2024 Due date: 12/04/2024

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

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

#	Date	Product or service	Description	Qty	Rate	Amount	
1.	10/26/2024	Unarmed Officer	Hours of Guard Service for the Week	48	$27.00	$1,296.00	
2.	11/02/2024	
Unarmed Officer	
Hours of Guard Service for the Week	
48	$27.00	$1,296.00	

Ways to pay

View invoice online
Scan code or go to the link below to view the invoice online View invoice
Total
$2,592.00

jF	RIDA
PEST CONTROL:
A Rentokll Company

PO BOX 740608
CINCINNATI OH 45274-0608

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

INVOICE# 70417224 Wynnfield Lakes Cdd

Thank you for allowing us to provide the following services:
PEST CONTROL MAINTENANCE	45.00
Wynnfield Lakes Cdd
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL ON 11/18/2024

APPROVED
By lihernandez at 2:01 pm, Nov 21, 2024	

Payment Receipt. Please Return with Payment Remittance

F '!).RIDA
PEST CONTROL:
A t?entokJI Company
PO Box 13848
Reading, PA 19612-3848

:,,:, Seq#: 000001
Wynnfield Lakes Cdd 475 W Town Pl Ste 114
St Augustine, FL 32092-3649
II I•11111111I II•I•I11111•111•11•111I11111111111I 11I111111•1111111
FLORIDA PEST CONTROL PO BOX 740608
CINCINNATI OH 45274-0608

002750388000000000070417224000004500202412180009

Client:	2750388
Wynnfield Lakes Cdd 475 W Town Pl Ste 114
St Augustine FL 32092-3649 (954) -72-1-8681
830 JACKSONVILLE SOUTH FL PEST, 5213 Wesconnett
Blvd, PO BOX 740608,
Jacksonville, FL, 32210-7830
904-396-5805
999-999-9999

Summary of Service
Location:	2750388
Wynnfield Lakes Cdd
12319 WYNNFIELD LAKES DR JACKSONVILLE FL, 32246-4241

Time In:	11-18-202413:11:08
Time Out: 11-18-202413:43:04

Issue :Multiple Worksites

:.1 a 20241s.:dtaio4
With thanks, Cody Haley

In case of poisoning call Poison Control Center @1-800-222-1222

.l..lcense/Certifications:

Order#/ Invoice
70417224
Status
Completed
Service Date
11-18-2024
Service Descrlptlon	Visit Type
GENERAL PEST CONTROL - SERVICE MAINTENANCE MAINTENANCE

	Recommendations			
	Area/Device	Recommendation	Severity	Status	Date	
	
EXTERIOR	Trees/vegetation touching house/building. Trim to prevent pest entry Low to structure.	
PENDING	
07-12-2023	
	
EXTERIOR	Trees/vegetation touching house/building. Trim to prevent pest entry Low to structure.	
PENDING	
06-23-2023	
	
EXTERIOR	Keeping trees/vegetation away from the house helps prevent pest	Low	
PENDING	
05-12-2023	
	entry to structure.

			
	EXTERIOR	Pipes extending through wall allowing pest access. Please fill in gaps Low	PENDING	04-20-2023	
	between pipes and wall to prevent pest entry.			

EXTERIOR	Pipes extending through wall allowing pest access. Please fill in gaps Low between pipes and wall to prevent pest entry.
PENDING	02-20-2023

Device Summary Type
Inspection Point

With Activity
0

Without Activity
1

Unserviceable
0

Total Inspected
1

Material Application Summary
Material Applied	EPA#	Dilution (%)	Concentrate Applied	Quantity	UOM	Application Method	
MaxForce Complete	432-1255		8	8	oz	Area	
(Bayer)							

Targeted Pests: Area/Device of Application: Equipment Used:
Active lngredient(s): Comments:
Ant, Ant - General EXTERIOR
Dust Bulb Hydramethylon
Treated playground with granular insecticide for ant control.

Bifen 1/T (GPC)	53883-118	0.020367	0.74762	290	oz	Area

Targeted Pests: Area/Device of Application: Equipment Used:
Active lngredient(s): Comments:
Occasional Invader, Occasional invader, Cockroach, Cockroach - General EXTERIOR
Power Sprayer Bifenthrin
Sprayed eaves and around windows with liquid treatment for pest prevention.Treated exterior foundation with liquid treatment for pest prevention.

..T.o..t.a.l.s....................................................................................................................................................
MaterialApplied	EPA#	Quantity	UOM	
MaxForce Complete (Bayer)	432-1255	8	OZ	
Bifen 1/T (GPC)	53883-118	290	OZ	

General Comments:
Treated playground with granular insecticide for ant control.Treated exterior perimeter foundation, doors, windows, and reachable eves with liquid inseccicide. Cobweb dusted eaves and surrounding areas. Performed visual inspection for any ant or invader activity. Thank you for your business.

PRODUCT LABELS & SAFETY DATA SHEETS
Product Labels & Safety Data Sheets, please visit: https://lycensed.com/orgs/rentokil/public/chemicals For NY customers, please select 'NY' as your locale

Client:	2750388
Wynnfield Lakes Cdd 475 W Town Pl Ste 114
St Augustine FL 32092-3649 (954) -72-1-8681
830 JACKSONVILLE SOUTH FL PEST, 5213 Wesconnett
Blvd, PO BOX 740608,
Jacksonville, FL, 32210-7830
904-396-5805
999-999-9999

Detailed Report
Location:	2750388
Wynnfield Lakes Cdd
12319 WYNNFIELD LAKES DR JACKSONVILLE FL, 32246-4241

Site: All Areas, All Floors, All Zones
EXTERIOR	No Activity@ 11-18-2024 13:41:41

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

Canada Goose Control with Working Border Collies

INVOICE# DATE:
180-1124
November 25, 2024

Vesta Property Services c/o Wynnfield Lakes
12319 Wynnfield Lakes Drive Jacksonville, FL 32246 lihernandez@vestapropertyservices.com Lina Hernandez
tcessna@gmssf.com
Tizianna Cessna
· SHIP TO:	PO/CONTRACT#;
Wynnfield Lakes CDD Jacksonville, FL
••DESCRIPTION •
!JNITPHICJ;	.TOTAL•·• I

Week Ending:	Goose Control Services			
11/02/24		$300.00	$300.00	
11/09/24		$300.00	$300.00	
11/16/24		$300.00	$300.00	
11/23/24
11/30/24

SUBTOTAL SALES TAX
$1,500.00
n/a
Thank you for your business!	TOTAL DUE	$1,500.00

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

Wynnfield Lakes CDD Daniel Laughlin
47 West Town Place, Suite 114 St. Augustine, FL 32092
Matthews	
Enoineerinu • An:hitecture • PlannintJ • Surveyino

November 11, 2024
Invoice#	192220

Project	0000021827 .0000	Wynnfield Lakes CDD

This invoice includes charges for tasks performed for your project, including: CDD Board Coordination
CDD Meeting Correspondence with COJ
Work on Public Facilities Report

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 October 31. 2024
Phase	0001	Enginieering Services

Project Engineer, El 3 Project Administrator
Total Labor
Phase	0002

Public Facilities Report
Hours	Rate	Amount
2.00	190.00	380.00
.25	120.00	30.00

410.00

Sr. Planner 1

Total Labor
Hours	Rate	Amount
4.50	210.00	945.00

945.00

Total Due:	1,355.00

Billed to Date

	Current Due	Prior Billed	Billed to Date	
Labor	1,355.00	11,992.50	13,347.50	
Expense	0.00	55.48	55.48	
Unit	0.00	63.83	63.83	
Interest	0.00	33.69	33.69	
Totals	1,355.00	12,145.50	13,500.50	

7 Walclo Street, St. Augustine, FL 32084 I  904.826.1334 I  www.matthewsdccrn.com
llCEHS[ #W!,l!i, lllllciDIJ, Anwunu. LAllH6Hfl//

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com
Date Invoice#
12/1/2024
131295626134

Item
WM-CHEM-BASE	Description
Water Management Seasonal Billing Rate	Qty
1	Units
ea	Amount
$736.04	

	Subtotal	$736.04		
	Tax	$0.00		
APPROVED		Total	$736,04,	
By lihernandez at 2:01 pm, Nov 21,	024	Amount Paid/Credit Applied	$0.00	
		Balance Due	$736.04	

IIIIIIIllIllI111111111111111
131295626134
1 of 1

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: UC20611
Courtney Hogge Wynnfield Lakes COD 475 West Town Place Suite 114
St. Augustine, FL 32092 USA
Invoice Date: Due Date: Event Name:
Reservation No.: Phone:
Fax:
Email Address: Event Coordinator:
11/21/2024
12/21/2024
Wynnfield Lakes 186457
904-940-5850 X 400
904-940-5899
chogge@gmsnf.com Sarina Steffen

Bookings I Details	Quantity	Price	Amount

Wednesday, November 20, 2024
6:00 PM - 9:30 PM Wynnfield Lakes (Confirmed w/Authorization) Room 1020 - 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 Notth Florida" and submit payment to the address listed below:
University of North Florida Adam W. Herbe1t University Center
I 2000 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:	UC20611
Quantity	Price	Amount

Invoice

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

Terms Due Date Memo
422860
11/01/2024

Net 30 12/01/2024
Monthly Fees

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

Total	13,758.92
WYNNFIELD LAKES CDD MONTHLY EXPENSE REPORT

BEGINNING	10/1/2024	
ENDING	10/31/2024	

DATE	DESCRIPTION	GL #	GL Description	RETAILER	TOTAL	
10/15/2024	Filter for water dispenser	001.320.57200.52000	Operating Supplies	Amazon	$	79.95	
10/16/2024	Paper towels	001.320.57200.52000	Operating Supplies	Amazon	$	46.64	
10/16/2024	Filter bottle filler, pool refill kit	001.320.57200.52000	Operating Supplies	Amazon	$	94.50	
10/17/2024	Latch locks, brackets	001.320.53800.46000	Repairs & Replacements	Amazon	$	92.16	
10/17/2024	Tape, copy paper	001.320.57200.51000	Office Supplies	Amazon	$	34.48	
10/17/2024	Hardware for pool repair	001.320.53800.46000	Repairs & Replacements	Home Depot	$	27.56	
10/18/2024	Candy	001.320.57200.49400	Special Events	Walmart	$	84.77	
10/19/2024	Calendar	001.320.57200.51000	Office Supplies	Amazon	$	53.98	
10/19/2024	Cabinet locks	001.320.53800.46000	Repairs & Replacements	Amazon	$	15.89	
10/21/2024	Pin for pool vac	001.320.53800.46000	Repairs & Replacements	Pool Supply	$	17.99	
10/25/2024	Room spray, laminator sheets	001.320.57200.51000	Office Supplies	Amazon	$	17.36	
10/28/2024	Pool lift chair cover	001.320.53800.46000	Repairs & Replacements	Amazon	$	162.99	
10/31/2024	Timer	001.320.53800.46000	Repairs & Replacements	Amazon	$	74.25	

						

						

						
TOTALS					$802.52	
Explanation:
Signature:	Lina Hernandez, Amenity Manager

Final Details for Order #112-8153398-3904213

Order Placed: October 15, 2024
PO number : Cleaning Supplies
Amazon.com order number: 112-8153398-3904213
Order Total: $79.95

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

Shipped on October 15, 2024	

Items Ordered	Price
1 of: XO5515 Replacement Filter for Bottleless Water Coolers	$79.95
Sold by: Just Great Water (seller profile) Business Price
Condition: New	
Shipping Address:	Item(s) Subtotal:	$79.95
Ken Thomas	Shipping & Handling:	$0.00
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	-----
United States	Total before tax:	$79.95
Sales Tax:	$0.00
Shipping Speed:	-----
Standard Shipping	Total for This Shipment:	$79.95
-----	

Payment information	
Payment Method:	Item(s) Subtotal: $79.95
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $79.95
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $79.95	
Credit Card transactions	MasterCard ending in 1515: October 15, 2024: $79.95	
To view the status of your order, return to Order Summary .

Final Details for Order #112-4218181-1056231

Order Placed: October 15, 2024
PO number : Cleaning Supplies
Amazon.com order number: 112-4218181-1056231
Seller's order number: 3946848
Order Total: $46.64

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

Shipped on October 15, 2024	

Items Ordered	Price
1 of: Scott Choose-A-Sheet Paper Towel, White	$46.64
Sold by: OfficeWorld Store (seller profile) Business Price
Condition: New	
Shipping Address:	Item(s) Subtotal:	$46.64
Ken Thomas	Shipping & Handling:	$0.00
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	-----
United States	Total before tax:	$46.64
Sales Tax:	$0.00
Shipping Speed:	-----
Two-Day Shipping	Total for This Shipment:	$46.64
-----	

Payment information	
Payment Method:	Item(s) Subtotal: $46.64
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $46.64
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $46.64	
Credit Card transactions	MasterCard ending in 1515: October 16, 2024: $46.64	
To view the status of your order, return to Order Summary .

Final Details for Order #112-8346127-0594612

Order Placed: October 15, 2024
PO number : Cleaning Supplies
Amazon.com order number: 112-8346127-0594612
Order Total: $94.50

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

Shipped on October 15, 2024	

Items Ordered	Price
1 of: Elkay 51300C WaterSentry Lead + Microplastics NSF/ANSI Certified Filter (Bottle Fillers)	$69.21
Sold by: Amazon (seller profile) Business Price
Condition: New	
Shipping Address:	Item(s) Subtotal:	$69.21
Ken Thomas	Shipping & Handling:	$0.00
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	-----
United States	Total before tax:	$69.21
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$69.21
-----	

Shipped on October 15, 2024	

Items Ordered	Price
1 of: taylor Replacement Reagent Refill Kits - Basic Refill Kit - 2 oz.	$25.29
Sold by: National Hardware Supply (seller profile) Condition: New	
Shipping Address:	Item(s) Subtotal:	$25.29
Ken Thomas	Shipping & Handling:	$0.00
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	-----
United States	Total before tax:	$25.29
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$25.29
-----	

Payment information	

Payment Method:	Item(s) Subtotal: $94.50
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $94.50
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States	Grand Total: $94.50	
Credit Card transactions	MasterCard ending in 1515: October 16, 2024: $94.50	
To view the status of your order, return to Order Summary .

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Final Details for Order #112-8263505-9515453

Order Placed: October 15, 2024
PO number : Office Supplies
Amazon.com order number: 112-8263505-9515453
Order Total: $34.48

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

Shipped on October 17, 2024			

Items Ordered	
Price		
1 of: Scotch Heavy Duty Shipping and Moving Packing Tape, Clear, Packing and Moving Supplies, 1.88 in. x 22.2 yd., 6 Tape Rolls	$14.99		
with Dispensers			
Sold by: Amazon (seller profile)			
Business Price			
Condition: New			
1 of: Amazon Basics Multipurpose Copy Printer Paper, 8.5" x 11", 20 lb, 3 Reams, 1500 Sheets, 92 Bright, White	$19.49		
Sold by: Amazon (seller profile)			
Business Price			
Condition: New			
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176
United States

Shipping Speed:
Amazon Day Delivery	Item(s) Subtotal: Shipping & Handling:

Total before tax:
Sales Tax:

Total for This Shipment:	$34.48	
		$0.00	
		-----	
		$34.48	
		$0.00	
		-----	
		$34.48	
		-----	

Payment information	
Payment Method:	Item(s) Subtotal: $34.48
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $34.48
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $34.48	
To view the status of your order, return to Order Summary .

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

Final Details for Order #112-4626336-5471442

Order Placed: October 15, 2024
PO number : Pool Repair
Amazon.com order number: 112-4626336-5471442
Order Total: $92.16

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

Shipped on October 16, 2024	

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

Shipped on October 17, 2024		

Items Ordered	
Price	
1 of: HelloAuto 10MM Ball Stud Mounting Bracket, 4PCS Black Ball for Gas Spring Gas Struts Lift Supports Shocks with Screws,	$12.59	
Pack of 4		
Sold by: HelloAuto (seller profile)		
Condition: New		
1 of: (4 Pack) 10mm Ball Studs with Hardware - 5/16-18 Thread x 1/2" Long Shank - Gas Lift Support Strut Fitting	$9.99	
Sold by: onlineservices (seller profile)		
Condition: New		
1 of: HelloAuto 10MM Ball Stud Mounting Bracket, 4PCS Black Ball for Gas Spring Gas Struts Lift Supports Shocks Prop with	$12.59	
Screws, Pack of 4		
Sold by: HelloAuto (seller profile)		
Condition: New		
Shipping Address:	Item(s) Subtotal:	$35.17	
Ken Thomas	Shipping & Handling:	$0.00	

5503 FARGO DR N	-----
JACKSONVILLE, FL 32207-7176	Total before tax:	$35.17
United States	Sales Tax:	$0.00
-----
Shipping Speed:	Total for This Shipment:	$35.17
Delivery in fewer trips to your address
-----	

Payment information	
Payment Method:	Item(s) Subtotal: $92.16
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $92.16
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $92.16	
Credit Card transactions	MasterCard ending in 1515: October 17, 2024: $92.16	
To view the status of your order, return to Order Summary .

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Page 1 of 1

	

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904-223-0772 H9.1r:JERIHANE
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10/18/24	18:48:40
10/21/24, 2:57 PM	Invoice 30329310

INVOICE

4985 Eisenhauer Rd, STE 104 San Antonio, TX 78218
(888) 836-6025
sales@poolsupplyunllmited.com
Data: Invoice No. Payment Method:
Status:
10/21/2024
30329310
Credit Card
:YYYM

Billing:		Wynnfield LakesCDD KenThomas
5385 North Nob Hill Road Sunrise, Fl33351 Phone: (904) 377-6756
Shipping:	Wynnfield Lakes COD
Ken Thomas
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 322464241
Phone: (904) 377-6756

	Description	Qty	Rate	Amount		

46590	Hammerhead Propeller Pin I HH1010		
$11.20		
$11.20	

Tax:	$0.84	
Shipping:	$5.95	
Total:	$17.99	

https:/lwww.poolsupplyunlimited.com/myinvoice/30329310	1/1

Final Details for Order #112-8273780-9802615

Order Placed: October 25, 2024
Amazon.com order number: 112-8273780-9802615
Order Total: $17.36

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

Shipped on October 25, 2024					

Items Ordered
1 of: Febreze Air Freshener Spray, Linen & Sky, Odor Fighter
Sold by: Amazon.com Condition: New

1 of: Amazon Basics Clear Thermal Laminating Plastic Paper
Sold by: Amazon (seller profile) Condition: New	

for Strong

Laminator	

Odors, Room

Sheets - 11.5	

Spray, 8.8 Oz (2 Count)

x 9.0-Inch, 100-Pack, 3 mil	
Price
$5.48

$11.88	
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	Item(s) Subtotal: Shipping & Handling:	$17.36
$0.00
-----			
United States	Total before tax:	$17.36			
	Sales Tax:	$0.00			
Shipping Speed:		-----			
FREE Prime Delivery	Total for This Shipment:	$17.36			
		-----			

Payment information	
Payment Method:	Item(s) Subtotal: $17.36
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $17.36
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $17.36	
Credit Card transactions	MasterCard ending in 1515: October 25, 2024: $17.36	
To view the status of your order, return to Order Summary .

Final Details for Order #112-4030667-9752220

Order Placed: October 28, 2024
PO number : Pool Repair
Amazon.com order number: 112-4030667-9752220
Order Total: $162.99

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

Shipped on October 28, 2024								

Items Ordered
1 of: American Supply Pool Lift Chair Cover for Aqua Creek Scout
Sold by: My American Supply Co. (seller profile) Condition: New

1 of: Pool Putty for Leaks Underwater, 2 Part Epoxy Putty Set, Fix Fiberglass, Cement and Other Surfaces, 4oz
Sold by: Donaldus (seller profile) Condition: New	

(Blue)

Leaks	

Cracks	

Underwater	

or	

Above, for	

Tile, Concrete,	
Price
$149.50

$13.49	
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	Item(s) Subtotal: Shipping & Handling:	$162.99
$0.00
-----						
United States	Total before tax:	$162.99						
	Sales Tax:	$0.00						
Shipping Speed:
FREE Prime Delivery	
Total for This Shipment:	-----
$162.99						
		-----						

Payment information	
Payment Method:	Item(s) Subtotal: $162.99
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $162.99
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $162.99	
Credit Card transactions	MasterCard ending in 1515: October 28, 2024: $162.99	
To view the status of your order, return to Order Summary .

Final Details for Order #112-2668937-6780220

Order Placed: October 30, 2024
PO number : Lighting Repair
Amazon.com order number: 112-2668937-6780220
Order Total: $74.25

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

Shipped on October 31, 2024	

Items Ordered	Price
1 of: Intermatic T103M Dial Timer Mechanism	$74.25
Sold by: JD's Electrical Supplies (seller profile) Business Price
Condition: New	
Shipping Address:	Item(s) Subtotal:	$74.25
Ken Thomas	Shipping & Handling:	$0.00
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	-----
United States	Total before tax:	$74.25
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$74.25
-----	

Payment information	
Payment Method:	Item(s) Subtotal: $74.25
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $74.25
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $74.25	
Credit Card transactions	MasterCard ending in 1515: October 31, 2024: $74.25	
To view the status of your order, return to Order Summary .

Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc.
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/23/24	PAGE	1
*** CHECK DATES 11/01/2024 - 11/30/2024 ***	WYNNFIELD LAKES - CAP RESERVE
BANK B WYNNFIELD - CAPITAL

REPL EQUPM LIGHTN STRIKE

FINAL HOLIDAY LIGHTS
6,275.00

WYNN --WYNNFIELD -- TCESSNA

SMAR.THOME.BIZ
SMART HOMt SPECIALISTS
Tel. 904-743-8444
www.smarthome.biz sales@smarthome.biz

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

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

INVOICE NO. 356176
12319 Wynnfield Lakes J1:1cksonville (Wynnneld Lakes} 12319 Wynnfield Lakes
Jacksorwille FL 32246
82.409

Description
'.RETURN TRIP
Replacement of equipment due to Lightning Strike/Power Surge 12319 Wynnfield Lakes Jacksonville 32246 (Primary)

Service - Security

$950.00
$700.00
$200.00
$200.00
,500.00
$200.00
$150.00
Discount Sub-Total ex Tax
Tax Total

SMARTHOME.BIZ
SMART HOME SP CIALISTS
Tel. 904-743-8444
www.smarthome.biz sales@smarthome.biz

INVOICE NO. 356176

"Thank you-we really appreciate your business! Please send payment within 21 days of	Incl. Discount	$-690.00	
receiving this invoice.	Sub-Total ex Tax	$6,210.00	
IMPORTANT: Please remember to test your system monthly.	Tax	$0.00	
Need automation for your home? Visit us online at www.smarthome.biz	Total inc Tax	$6,210.00	
Amount Applied	$0.00	
There will be a 1.5% interest charge per month on late invoices.	Balance Due	$6,210.00	

How To Pay
Credit Card (MasterCard, Visa, Amex)
Please add billing zip if not same as address above.
Credit Card No.

	I	I I l	IIL	I -'---'- ,

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

NAME:
Expiry Date: D /D	Signature: 	
Wynnfield Lakes COD

DUE DATE:	10/09/2024	(AMOUNT OUE:	$6,210.00i

(,-;) Please Reference:  356176
I understand that it is my responsibility to periodically (at least monthly) test and check my security system, and to notify the company promptly of service needs, and additionally to notify the company in writing of any changes in the Emergency List infonnation.
Terms and Conditions

PRINTED AGREEMENT • None of the PRINTED AGREEMENT or Its Items and conditions may be altered without the express written approval of an officer of the Seller.
SELLER agrees to install specified systems on premises and to make any necessary Inspections and tests to deliver system to Purchaser In operating condition In accordance with standard Installation procedures of Seller. The installation will be completed within a reasonable length of time based on the conditions Inherent in the premises and Seller's installation schedule.
FULL ONE-YEAR WARRANTY - Seller/Atlantic Companies promises to furnish a replacement part for any portion of Purchaser's security system that proves to be defective In workmanship or material under normal use for a period of one year from the date of installation. Seller reserves the right to use reconditioned parts In fulfillment of this warranty.
Seller/Atlantic Companies extends to Purchasers warranties for equipment not made by us granted us by manufacturers of such equipment used In Seller home systems. Seller will return this equipment to the original manufacturer for fulfillment of their warranty obligations.
We will furnish the labor to remove and replace the defective part during the same one-year period. Seller/Atlantic Companies makes no other warranty except as herein specifically set forth, particularly any warranty of merchantability or fitness for any particular purpose, either express or
implied In law.
GENERAL: Furnishing of parts and labor as described above shall constitute fulfillment of all Seller/Atlantic Companies obligations with respect to this warranty, and replacement part will be warranted only for the unexpired portion of the original warranty.
A bill of sale, cancelled check, or payment record shall be kept by Purchaser to verify purchase date and establish warranty period.
To obtain service, call the office listed on the Purchase Agreement you signed at the time of purchase of your system:
Distributed by Atlantic Companies 1714 Cesery Boulevard
Jacksonville, FL 32211
Ready access to the system for service Is the responsibility of the Purchaser. Seller will perform service during normal working hours. For emergency service, Seller will charge you an emergency service labor premium.
Seller will endeavor to perform service Within 48 hours after notification of a problem by the
Purchaser.
EXCLUSIONS: This warranty applies only to units sold and retained within the continental USA. This warranty does not apply to the product or parts that have been damaged by accident, abuse, lack of proper maintenance, unauthorized alterations, misapplication, fire, flood, lightening strikes or acts of God.
This warranty does not cover service calls which do not involve defective workmanship or
materials.
IN NO CASE WILL SELLER/ATLANTIC COMPANIES BE RESPONSIBLE FOR CONSEQUENTIAL OR SPECIAL DAMAGES.
SELLER NOT AN INSURER - It Is speclflcally understood and agreed: That Seller is not an insurer; that insurance, if any, shall be obtained by Purchaser; that the payments provided for herein are based solely on the value of the service as set forth herein and are unrelated to the value of the Purchaser's property or Premises; THAT SELLER MAKES NO GUARANTEE OR WARRANTY,INCLUDING ANY IMPLIED WARRANTY OF MERCHANTABILITY OR FITNESS THAT THE EQUIPMENT OR SERVICES SUPPLIED WILL AVERT OR PREVENT OCCURRENCES OR THE CONSEQUENCES THEREFROM WHICH THE SYSTEM OR SERVICE IS DESIGNED TO
DETECT OR AVERT. Purchaser acknowledges that It is impractical and extremely difficult to fix the actual damages, If any, Which may proximately result from a failure to perform any of the obligations herein, or the failure of the systems to properly operate with resulting loss to Purchaser because of, among other things:
The uncertain amount or value of Purchaser's property or that of other persons kept on the premises which may be lost, stolen, destroyed, damaged or otherwise affected by occurrences which the system or service is designed to detect or avert;
The uncertainty of the response time of any police department, fire department, paramedic unit, patrol service or other such services or entitles should such department or entity be dispatched as a result of a signal being received or an audible device sounding;
The Inability to ascertain what portion, if any, of any loss would he proximately caused by Seller's failure to perform or by failure of Its equipment to operate;
The nature of the service to be performed by the Seller and the uncertain nature of occurrences which might cause Injury or death to Buyer or any other person which the system or equipment is designed to detect or avert.
Purchaser understands and agrees that if Seller should be found liable for loss or damage due from a failure of Seller to perform any of the obligations herein, whatsoever, Including, but not limited to installation, design, service, monitoring, or the failure of any system or equipment installed by, or service performed by Seller in any respect whatsoever, Seller's maximum llablllty
shall not exceed a sum equal to the annual service charge contracted herein or Two Hundred Fifty ($250.00) Dollars, whichever is less, and this liability shall be exclusive; and that the provisions of this Section shall apply if loss or damage1 irrespective of cause or origin, results directly or indirectly from performance or nonperformance of the obligation Imposed by this contract or from negligence, active or otherwise, of Seller1 Its agents, assigns or employees. In the event that the Purchaser wished Seiler to assume greater liability, Purchaser may, as a matter of right, obtain from Seller a higher limited liability by paying an additional amount proportioned to the increase In damages, but such additional obligation shall In no way be Interpreted to hold Seller as an insurer. Purchaser may also obtain such additional llablllty protection from Insurance carrier, as Purchaser desires.
INDEMNIFICATION• Purchaser agrees to and shall indemnify and save harmless the Seller, its employees and agents for and against all third party claims, lawsuits and losses artslng out of or in connection with the operation or non-operation of the system or monitoring facilities whether these claims be based upon alleged intentional conduct or active or passive negligence on the part of Seller, It agents, servants or employees.
The Seller assumes no llablllty for delay In lnstallaUon of the system, or lnterrupUon of service due to strikes, riots, noods, fires, acts of God, or any cause beyond the control of Seller including interruption In telephone service. Seller will not be required to supply service to the Purchaser while Interruption of service due to any such cause shall continue.
CENTRAL STATION SERVICES• Central station services consist of the receipt, analysis and response (dispatch of proper authorities) to signals from system installed under this Agreement. Such services are initiated upon final payment for Installation and pre-payment of service charges. All services may be discontinued anytime charges are unpaid or system is abused. Notice by certified or registered letter to billing address shall be deemed sufficient notice of discontinuation and shall be deemed effective for all purposes upon mailing and not receipt.
Monitoring service Is billed and payable annually in advance. MONITORING SERVICE SHALL CONTINUE ON A YEARLY BASIS UNLESS CANCELLED IN WRITING BY EITHER PARTY NO LESS THAN 60 DAYS BEFORE ANNUAL RENEWAL DATE.
The Department or other organization to which the connection may be made or an alarm signal
may be transmitted may invoke the provisions hereof against any claims by the Purchaser or by others
due to fallure of such Department organization.
TELEPHONE OR INTERNET CONNECTIONS • Seller will assist Purchaser in making necessary
arrangements to secure telephone or Internet service connections for systems. Purchaser agrees to
furnish any necessary telephone or internet services or telephone lines at Purchaser's own expense. The charge for the installation and continuation of this service shall be billed to the account of the Purchaser and will appear on his regular telephone or internet billing.
TESTING -It is the responsibility of the Purchaser to test the system for proper operations periodically but not less than monthly. Purchaser shall follow all instructions and procedures which Seller may prescribe for the operation and maintenance of the system.
RETENTION OF TITLE AND RIGHT OF ACCESS· The system shall remain the personal property of Seller unUI fully paid for In cash by Purchaser and Purchaser agrees to perform all acts which may be
necessary to assure the retention of title to the system by Seller. Purchaser understands and agrees that the Installation of equipment owned by Seller does not create a fixture on the Premise as to that equipment. Should Purchaser default In any payment for the system or part, then Purchaser authorized and empowers Seller to enter upon/in said Premise and to remove the system, or part from the premises. Such removal, if made by Seller, shall not be deemed a waiver of Seller's right to damages Seller sustains as a result of Purchaser's default and Seller shall have the right to enforce any other legal remedy or right. Furthermore, Seller shall be In no way obligated to restore the premises to Its original condition, or redecorate same in the event the system or part is removed as a result of Purchaser's default in payment, nor shall Seller be obligated or liable to Purchaser In any manner. Risk of loss al the system, or any part of the same, shall pass to Purchaser upon delivery to the premises of such system or part.
FEES, CHARGES, RIGHTS AND COST OF COLLECTION· All fees and charges are payable In advance. Failure to pay fees, charges or other sums owed will result in your services being disconnected.
Further, when you are in default, Seller can require immediate payment (acceleraUon) of what you
owe under the contract and take possession of the property. Purchaser waives any right Purchaser has to demand for payment, notice of intent to accelerate and notice of acceleration. If Seller hires an attorney to collect what Purchaser owes, Purchaser will pay the attorney's fee and court costs as permitted by law. This includes any attorneys' fees Seller Incurs as a result of any bankruptcy proceeding brought by or against Purchaser under federal law or an appellate proceeding. Payment shall be due upon the receipt of invoices by Seller unless otherwise specified on the front hereof. Interest shall accrue on all amounts more than thirty (30) days past due at the default rate of Interest of 18% per annum or the maximum allowable rate, whichever is less. All payments shall be due and payable at Seller's office set forth on the front of the Agreement. Additionally, there will be a 1.50%/month LATE CHARGE on Past Due Balances. The minimum Late Charge Is $3.00. Any action taken under paragraph 6 and/or paragraph 9 shall In no way prejudice Seller's right to collection of unpaid charges and costs herein enumerated. If services are discontinued because of Purchaser's past due balance, and if Purchaser desires to have the monitoring service reactivated, Purchaser agrees to pay in advance to Seller a
reconnect charge to be fixed by Seller at a reasonable amount. Seller shall have the right to Increase the
reoccurring service charge provided herein, upon vnitten notice to Purchaser, at any time or times after the date service is operative under this Agreement. Purchaser agrees to notify Seller of any objections to such increase in writing within twenty (20) days after the date of the notice of increase, failing which it shall be conclusively presumed that Purchaser agreed to such increase. In the event Purchaser objects to such Increase, Seller may elect to (1.) continue this Agreement under the terms and conditions in effect immediately prior to such increase, or (ii.) terminate the Agreement upon fifteen (15) days advance notice to Purchaser.
In addition to these charges addressed above, Purchaser agrees to pay. upon demand, (a) any false alarm assessments; federal, state and local taxes, fees or charges Imposed by any governmental body or entity relating to the equipment or services provided under this Agreement; (b) any Increase in charges to company or to Seller for the facilities needed to transmit signals under this Agreement; and (c) any service charge ln the event Seller sends a representative to Purchaser's premises In response to a service call or alarm signals where Purchaser has not followed proper operating Instructions, failed to close or properly secure a window, door or other protected point, or improperly adjusted CCTV camera, monitors or accessory components.
NOTICE TO PURCHASER • Under the Mechanic's Lien Law, any person who helps to Improve your
property and Is not paid has the right to enforce his claim against your property. Under law, you may protect yourself against such claims either by filing with the Court a 'No Lien Agreement' or a payment bond depending upon the law of the state where your property is located.
BUYER'S RIGHT TO CANCEL this Agreement. Buyer may cancel this Agreement or purchase
by mailing a written notice to the Seller postmarked not later than midnight of the third business day after the date this Agreement was signed. Buyer may use the face of this Agreement as that notice by wriUng 'I hereby cancel' by Buyer signature and by adding your name, address and new signature thereon. The
notice must be malled to Seller at the office Indicated In the Agreement and must be sent by either certified mall or registered mail.	.
ENTIRE AGREEMENT • This instrument constituted the entire Agreement between the parties
hereto with respect to the transactions described herein and supersedes all previous negotiations,
commitments (either written or spoken) and writing pertaining hereto.
This Agreement can only be changed by a written amendment signed by both parties or their duly authorized agent. No waiver or breach of any term or condition of this Agreement shall be construed to be a waiver of any succeeding breach.
if any of the terms or provisions of this Agreement shall be determined to be Invalid or Inoperative, all
of the remaining terms and provisions shall remain in full force and effect.
This Agreement becomes binding upon Seller only when signed by a District Sales Manager of AtlanUc Companies. in the event of non-approval, the sole liability of the Seller shall be to refund to Buyer the amount that has been paid to Seller upon execution of this Agreement.
LITIGATION • The laws of the State of Florida shall govern the terms of this Agreement and the parties agree to submit to the jurisdiction of the State of Florida. Venue for resolution of any disputes arising under this Agreement, including liUgation, regardless of place of payment, shall be In a forum or court, as required, of competent Jurisdiction In Duval County, Florida, and the undersigned waives any venue rights he may possess and agrees that he shall not contest that Duval County, Florida, Is a convenient forum.
CHANGES AND ASSIGNMENT - Purchaser acknowledges that the sale or transfer of the Premise by the Purchaser to a third party does not relieve Purchaser of his obligations under this Agreement. Purchaser may not assign this Agreement unless Purchaser obtains prior written consent from Seller. Seller may assign this Agreement or subcontract the work to be performed without notice to Purchaser or Purchaser's consent.
THIRD PARTY INDEMNIFICATION - In the event any person, not a party to this Agreement, shall make any claim of file any lawsuit against Seller for any reason relating to our duties and obligations pursuant to this Agreement, induding but not limited to the design, maintenance, operation, or non­ operation of the alarm-system, Purchaser agrees to indemnify, defend and hold Seller, Its dealers, agents, Installers, their successors and assigns harmless from any and all claims and lawsults, Including the payment of all damages, expenses, costs and attorneys' fees, whether these claims be based upon alleged intentional conduct, active or passive negligence, express or implied contract or warranty, contribution or Indemnification, or strtct or product llablllty on the part of Seller, Its dealers, Installers, agents, servants, assign or employees. This Agreement by Purchaser to Indemnify Seller against third party claims as herein above set forth shall not apply to losses, damages, expenses and liability resulUng in injury or death to third persons or Injury to property of third persons, which losses, damages, expenses and liability occur solely while an employee of Seller Is on Purchaser's Premises In accordance with this Agreement and which losses, damages and liability are solely and directly caused by ihe act or omis­ sions of that employee.
lllumi-Nite, LLC
3333 Monument Rd Apt 810 Jacksonvllle, FL 32225 USA jax.illumlnite@gmail.com
www.illuminitelighting.com					

INVOICE					
BILL TO			INVOICE	1038	
Wynnfield Lakes			DATE	10/31/2024	
12319 Wynnfield Lakes Drive			TERMS	Due on receipt	
Jacksonville,FL 32225 United States			DUE DATE	10/31/2024	

DATE	SERVICE	
DE$CRlPTION		QTY	RATE	Al\llOLJNT	
10/31/2024	Jellyfish Orders	Costs of goods			6,275.00	6,275.00	
		
SUBTOTAL		
6,275.00	
		TAX		0.00	
		TOTAL		6,275.00	
		
BALANCE DUE		$6,275.00	

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