Wynnfield Lakes Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.WynnfieldLakesCDD.net
March 19, 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, March 26, 2025 at 6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1020, Jacksonville, Florida.
Following is the agenda for the meeting:

Roll Call

Audience Comments

Approval of the Minutes of the January 15, 2025 Meeting

Consideration of Supplement to Investment Banking Agreement for Underwriting Services

Matters Related to Erosion Issues
Discussion of Drainage Assessment Report and Erosion Issues

Discussion of Financing Options for Erosion Repair Project

Consideration of Engagement Letter with Nabors Giblin for Bond Counsel Services

Consideration of Authorizing the District Engineer to Draft an Engineer’s Report

Consideration of Authorizing the District Manager to Prepare an Assessment Methodology Report
Consideration of RFP for Erosion Repair Project

Discussion of the Fiscal Year 2026 Budget

Staff Reports
District Counsel

District Engineer

District Manager
Operations Manager
Service Reports
Quotes for Soft Washing the Courts
Quote for Repairing Wood Rot
Quotes for Playground Mulch
Quotes for Homeless Camp Clean-Up
Quotes for Gutter Repair

General Manager
Report

Quotes for Dog Waste Stations and Waste Removal

Consideration of Request for a Little Free Library

Audience Comments / Supervisors’ Requests

Other Business

Financial Reports
Financial Statements as of January 31, 2025

Assessment Receipts Schedule

Check Register

Next Scheduled Meeting – May 21, 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, January 15, 2025 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
Lauren Gentry	District Counsel
Kyle Sowards	District Engineer
Ken Thomas	Field Operations Manager
Lina Hernandez	General Manager
Dan Fagen	Vesta Property Services
Emily Tillman	Body Mind Performance

The following is a summary of the discussions and actions taken at the January 15, 2025 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 November 20,
2024 Meeting
There were no comments on the minutes.

January 15, 2025	Wynnfield Lakes CDD

FOURTH ORDER OF BUSINESS	Consideration of Request from Body Mind
Performance to Use the Athletic Field for a Summer Camp
Mr. Laughlin stated that Body Mind Performance is requesting to use the athletic field for two weeks in June from 9:00 a.m. to 3:00 p.m. at a fee of $175 per week to be paid to the District.

The following item was taken out of order from the agenda.

SIXTH ORDER OF BUSINESS	Consideration of Resolution 2025-03,
Designating Officers
Mr. Laughlin informed the Board that the purpose of this resolution is to remove Rich Hans from the slate of officers as he has resigned from GMS, and to add Matt Biagetti from GMS’s office. The remaining slate of officers will stay the same.

SEVENTH ORDER OF BUSINESS	Acceptance of the Fiscal Year 2024 Audit
Report
Mr. Laughlin informed the Board that there were no material weaknesses in internal control or deficiencies to note.
Dr. Sweeney joined the meeting at this time.

January 15, 2025	Wynnfield Lakes CDD

FIFTH ORDER OF BUSINESS	Discussion of Erosion
Mr. Sowards informed the Board that he has presented the proposed plans for the erosion repair to the City of Jacksonville and the St. Johns River Water Management District. He has not yet received any feedback on the plans, however there is an alternative approach that the city prefers. The city has not responded to requests for any potential cost sharing.
Mr. Dickinson stated that he spoke to a former Prosser engineer and a developer friend and they agreed the District would be responsible for maintaining the embankment. If it touches the intercoastal waterway, the Army Corp of Engineers is responsible for maintenance of any connected waterway.
Ms. Gentry stated that Matthews has agreed to subcontract a structural design engineer for the design build portion of the project to simplify the RFP process. The hope is to have the project plans sufficiently finalized to bring the RFP back to the Board at the March meeting to get approval from the Board to issue the RFP, with the intention being to have the bids back in time for consideration at the May meeting. The funding sources will need to be lined up at the same time.
An attendee expressed concern that it’s been a year since the discussion began about the erosion and there’s a possibility that a repair project may not begin until July.
Dr. Sweeney stated that it is a very expensive project and there are operational procedures that the District must go through. Dr. Sweeney then commented that work is being done on the city’s property and they have an opinion on how it should be done, so it is not solely the District’s responsibility.
Ms. Gentry stated that the problem is on the bank owned by the District. If the District can make a case that the city has cause the problem on the District’s bank, then it can pursue the city for payment, but proving causation is going to be nearly impossible. The solution to fix the problem on the District’s bank requires extending that solution into the City’s property, but that is not being done to benefit the City’s property.
Mr. Sowards recommended the concerned homeowner move his fence five feet inside the property line because it is currently within the drainage easement.
The homeowner stated that he felt the fence was helping to hold soil in and was averse to moving it.
January 15, 2025	Wynnfield Lakes CDD

The Board discussed funding options for the project and the timeline. The RFP documents will be brought back to the March meeting for the Board’s approval.

EIGHTH ORDER OF BUSINESS	Staff Reports
District Counsel
Ms. Gentry informed the Board that the Department of Justice finished their rulemaking on ADA requirements for websites and apps. The District’s website is already in compliance with those requirements and does not need to be updated.

District Engineer
Acceptance of the 2024 Annual Engineer’s Report
Mr. Laughlin noted that the engineer’s report is done annually to meet the bond requirements.

Mr. Diaz-Rodriguez left the meeting at this time.

Acceptance of the 2024 Public Facilities Report
Mr. Laughlin noted that the public facilities report is a requirement of the State and must be completed every seven years.

Proposal for a Drainage System Assessment and Report
Mr. Sowards presented a proposal to assess the inlets, the storm pipes and anything that may need to be addressed with the bank loan or bond funds to be taken out for the erosion project.
January 15, 2025	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.

Proposal for Resurfacing Pickleball and Tennis Courts
Mr. Thomas requested this proposal to address the comments about the courts in the engineer’s report.
Mr. Laughlin recommended pressure washing the courts in the interim as they were just resurfaced a few years ago.

Proposal for Paver Repairs
A proposal from Allscape totaling $2,609.50 to repair pavers that have been displaced due to tree roots was included in the agenda package for the Board’s review.

Proposal for Painting Playground Structure
A proposal from Amenity Maintenance Group totaling $932.50 to paint the playground structure was included in the agenda package for the Board’s review.

January 15, 2025	Wynnfield Lakes CDD

Proposals for Pool Furniture
Proposals totaling $18,992.84 and $13,683.75 were included in the agenda package for the Board’s review, along with a quote to purchase furniture from Amazon at $179.99 for a set of chaise lounges.

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.
British Swim School asked the Board’s permission to hold swim classes at the amenity center for ages three months and up. The classes would be for residents only. The intention is to hold a four-hour session two or three days per week depending on interest. The District would receive 10% of the net revenues.

NINTH ORDER OF BUSINESS	Audience Comments / Supervisor’s Requests
An attendee commented on the lighting on the building being weak.
Dr. Sweeney asked if there is a process for CDDs requesting grant money.
Ms. Gentry responded that the Board just needs to authorize a Board member to apply for grants on behalf of the CDD.

Dr. Sweeney requested more vegetation in the ponds.

TENTH ORDER OF BUSINESS	Other Business
January 15, 2025	Wynnfield Lakes CDD

There being no other business, the next item followed.

ELEVENTH ORDER OF BUSINESS	Financial Reports
Financial Statements as of November 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 2025 assessments are 25% collected was included in the agenda package.
Approval of Check Register
A copy of the check register totaling $128,197.04 was included in the agenda package.

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

THIRTEENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

FOURTH ORDER OF BUSINESS

SUPPLEMENT TO INVESTMENT BANKING AGREEMENT DATED MARCH 12, 2014 REGARDING BOND ISSUANCES BY WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

March 26, 2025 Board of Supervisors
Wynnfield Lakes Community Development District

Dear Supervisors:

MBS Capital Markets, LLC (“Underwriter”) and the Board of Supervisors of the Wynnfield Lakes Community Development District (“District”) entered into an Investment Banking Agreement effective March 12, 2014 (“Agreement”) wherein the District engaged the Underwriter to provide investment banking services for the District. The purpose of this letter is to supplement the Agreement by specifying the particular planned transaction currently being contemplated by the District for which such investment banking services are to be provided by the Underwriter.
The District is considering the issuance of its Special Assessment Bonds in 2025 for the purpose of renewal and replacement of the stormwater system due to erosion (the “2025 Project”). It is the District’s intent to engage the Underwriter to provide investment banking services for this transaction.
The scope of services to be provided in a non-fiduciary capacity by the Underwriter for this transaction will include those listed below.

Advice regarding the structure, timing, terms, and other similar matters concerning the particular municipal securities described above.
Preparation of rating strategies and presentations related to the issue being underwritten.
Preparations for and assistance with investor “road shows,” if any, and investor discussions related to the issue being underwritten.
Advice regarding retail order periods and institutional marketing if the District decides to engage in a negotiated sale.
Assistance in the preparation of the Preliminary Official Statement, if any, and the final Official Statement.
Assistance with the closing of the issue, including negotiation and discussion with respect to all documents, certificates, and opinions needed for the closing.

Member: FINRA/SIPC

3414 W. BAY TO BAY BLVD., UNIT #3 TAMPA, FLORIDA 33629
PHONE: 813.281.2700
152 Lincoln Avenue Winter Park, Florida 32789
PHONE: 407.622.0130
1005 Bradford Way
Kingston, Tennessee 37763
PHONE: 865.717.0303

P a g e | 2

Coordination with respect to obtaining CUSIP numbers and the registration with the Depository Trust Company.
Preparation of post-sale reports for the issue, if any.
Structuring of refunding escrow cash flow requirements, but not the recommendation of and brokerage of particular municipal escrow investments, if applicable.

All other terms of the Agreement shall remain in effect, including specifically the Disclosures Concerning the Underwriter’s Role Required by MSRB Rule G-17 which is again being provided in Exhibit A hereto. By execution of this supplement to the Agreement you are acknowledging receipt of the same.
This supplement to the Agreement shall be effective upon your acceptance and shall remain in effect until such time as the financing described herein has been completed or the Agreement is terminated as provided in Section 3 of the Agreement.

Sincerely,
MBS Capital Markets, LLC

Rhonda Mossing

Rhonda Mossing Managing Partner

Approved and Accepted By:		

Title:		

Date:		

P a g e | 3

EXHIBIT A

Disclosures Concerning the Underwriter’s Role

MSRB Rule G-17 requires an underwriter to deal fairly at all times with both municipal issuers and investors.
The underwriter’s primary role is to purchase the Bonds with a view to distribution in an arm’s-length commercial transaction with the Issuer. The underwriters has financial and other interests that differ from those of the District.
Unlike a municipal advisor, the underwriter does not have a fiduciary duty to the District under the federal securities laws and are, therefore, is required by federal law to act in the best interests of the District without regard to their own financial or other interests.

The underwriter has a duty to purchase the Bonds from the Issuer at a fair and reasonable price but must balance that duty with their duty to sell the Bonds to investors at prices that are fair and reasonable.
The underwriter will review the official statement for the Bonds in accordance with, and as part of, its respective responsibilities to investors under the federal securities laws, as applied to the facts and circumstances of this transaction.

Disclosure Concerning the Underwriter’s Compensation

The underwriter will be compensated by a fee and/or an underwriting discount that will be set forth in the bond purchase agreement to be negotiated and entered into in connection with the issuance of the Bonds. Payment or receipt of the underwriting fee or discount will be contingent on the closing of the transaction and the amount of the fee or discount may be based, in whole or in part, on a percentage of the principal amount of the Bonds. While this form of compensation is customary in the municipal securities market, it presents a conflict of interest since the underwriter may have an incentive to recommend to the District a transaction that is unnecessary or to recommend that the size of the transaction be larger than is necessary.
Conflicts of Interest

The Underwriter has not identified any additional potential or actual material conflicts that require disclosure including those listed below.

Payments to or from Third Parties. There are no undisclosed payments, values, or credits to be received by the Underwriter in connection with its underwriting of this new issue from parties other than the District, and there are no undisclosed payments to be made by the Underwriter in connection with this new issue to parties other than the District (in either case including payments, values, or credits that relate directly or indirectly to collateral transactions integrally related to the issue being underwritten). In addition, there are no third-party arrangements for the marketing of the District’s securities.

P a g e | 4

Profit-Sharing with Investors. There are no arrangements between the Underwriter and an investor purchasing new issue securities from the Underwriter (including purchases that are contingent upon the delivery by the District to the Underwriter of the securities) according to which profits realized from the resale by such investor of the securities are directly or indirectly split or otherwise shared with the Underwriter.

Credit Default Swaps. There will be no issuance or purchase by the Underwriter of credit default swaps for which the reference is the District for which the Underwriter is serving as underwriter, or an obligation of that District.
Retail Order Periods. For new issues in which there is a retail order period, the Underwriter will honor such agreement to provide the retail order period. No allocation of securities in a manner that is inconsistent with a District’s requirements will be made without the District’s consent. In addition, when the Underwriter has agreed to underwrite a transaction with a retail order period, it will take reasonable measures to ensure that retail clients are bona fide.

Dealer Payments to District Personnel. Reimbursements, if any, made to personnel of the District will be made in compliance with MSRB Rule G-20, on gifts, gratuities, and non-cash compensation, and Rule G-17, in connection with certain payments made to, and expenses reimbursed for, District personnel during the municipal bond issuance process.

Disclosures Concerning Complex Municipal Securities Financing

Since the Underwriter has not recommended a “complex municipal securities financing” to the Issuer, additional disclosures regarding the financing structure for the Bonds are not required under MSRB Rule G-17.

MBS	CAPITAL MARKETS,  LLC

INVESTMENT BANKlNG AGREEMENT REGARDING BOND ISSUANCES BY WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

March 12, 2014

Board of Supervisors
Wynnfield Lakes Community Development District

Dear Supervisors:

MBS Capital Markets, LLC (the "Investment Banker" or ··Underwriter'·) offers to enter into this agreement with the Wynnfield Lakes Community Development District (the --District'·) which. upon your acceptance of this offer. will be binding the District and the Investment Banker. This agreement relates to the potential issuance or one or more series of bonds (the --Bonds··) for the purpose of refunding the District's outstanding bonds.

Scope of Services: The Investment Banker proposes that its duties. among others. shall include the following:
To analyze, from time to time at the request of the District. or at the Investment Banker's discretion, the current status of development within the District and the corresponding changes in underlying credit for the Districr s outstanding Bonds in order to determine the financial benefits of any potential refunding opportunities:
To prepare a credit package lor submittal to one or more nationally recognized rating agencies. as may be applicable. at such time as a refunding becomes economically feasible;
To collect, analyze and distribute information which will become the basis of an offering statement for the Bonds;
To work with the Districf s counsels and consultants in the preparation of bond documents:
To introduce potential investors to the District who may purchase Bonds. In the case of unrated securities, these investors shall be ··accredited investors'· under the rules of the Florida Department of Banking and Finance;
To structure. market and sell or place the Bonds:

4890 WEST KENNEDY BLVD. Sum  288
TAMPA, FLORIDA 33609
PHONE: 813.281.2700
152 LINCOLN AVENUE,
WINTERPARK, FLORIDA 32789
PHONE: 407.622.0130
8583 STRAWBERRY LANE
BOULDER, COLORADO 80503
PHONE: 303.652.0205
1005 BRADFORD WAY
KINGSTON, TENNESSEE 37763
PHONE: 865.717.0303

M BS	CAPITAL  MARKETS,  LLC

To act as principal and purchase the Bonds for the Investment Banker·s own account with the intent to resell if the Bonds are to be publicly offered rather than privately-placed provided that the Bonds have been structured in a fashion satisfactory to the Investment Banker:
To assist the District in negotiating the bond documents with selected institutions in the
event that the District elects to privately-place Bonds:
To obtain CUSIP numbers and pay any fees required pursuant to MSRB rules in effect at the time of closing in the event that the District elects to privately-place Bonds; and
To perform any other duties necessary to provide for the sale or placement of the Bonds.

Fees:  The Investment Banker will be responsible for its own out-of-pocket expenses other than the fees and disbursements of underwriter's or disclosure counsel whose fees shall be paid from the proceeds of the Bonds Any fees payable to the Investment Banker will be contingent upon the successful sale and delivery or placement of the Bonds. The underwriting fee for the sale or placement of Bonds is 2.0% of the par amount of the Bonds.

Termination: Both the District and the Investment Banker will have the right to terminate this Agreement without cause upon 30 days written notice to the non-terminating party.
Purchase Contract: At or before such time as the District gives its final authorization for the Bonds. the Investment Banker and its counsel. ii' any. will deliver to the District a purchase or placement contract (the "'Contract..) setting forth its rights and duties in connection with such purchase or placement as well as detailing the terms of the Bonds and the fees proposed.

Conflict Acknowledgement and Waiver. The District hereby acknowledges that certain MBS principals own a minority interest in the outstanding bonds to be refunded: and waives any conflict that may arise from the ownership of such bonds and otherwise agrees that the relationship created by this Agreement does not restrict the rights of such principals to divest such holdings.

Notice of Meetings: The District shall provide timely notice to the Investment Banker for all regular and special meetings of the District. The District will provide, in writing, to the Investment Banker, at least one week prior to any meeting. except in the case of an emergency meeting for which the notice time shall be the same as that required by law for the meeting itself. of matters and items for which it desires the Investment Banker's input.
Disclosures  Concerning the Underwriter's Role Required bv MSRB Rule G-17. The Municipal Securities Rulemaking Board·s Rule G-17 requires underwriters to make ce1tain disclosures to issuers in connection with the issuance of municipal securities. Those disclosures are attached hereto as '·Exhibit A:·

M BS	CAPITAL  MARKETS,  LLC
This Agreement shall be effective upon your acceptance hereof and shall remain effective until such time as the Agreement has been terminated in accordance with Section 3 hereof.

Sincerely,
MBS Capital Markets, LLC

Managing Partner

Approved and Accepted By:			 Title:	Cno1YmCLo
Date:
'	•

MBS	CAPITAL  MARKETS,  LLC

EXHIBIT A

Disclosures Concerning the Underwriter's Role

Municipal Securities Rulemaking Board Rule G-17 requires an underwriter to deal fairly at all times with both municipal issuers and investors:
The Underwriter·s primary role is to purchase securities with a vie"· to distribution in an arm·s­ length commercial transaction with the District and ii has financial and other interests that differ from those of the District:
Unlike a municipal advisor. the Underwriter does not have a liduciary duty to the District under the federal securities laws and is. therefore. not required by l"ecleral law to act in the best interests or the District without regard to its own financial or other interests:
The Underwriter has a duty to purchase securities from the District at a lair and reasonable price. but must balance that duty with its duty to sell municipal securities to investors at prices that are fair and reasonable: and
The Underwriter will review the official statement for the Districfs securities in accordance with. and as part of. its responsibilities to investors under the federal securities laws. as applied to the facts and circumstances of the transaction.

Disclosure Concerning the Underwriter's Compensation

Unden,vriler"s compensation that is contingent on the closing of a transaction or the size ol'a transaction presents a conflict or interest because it may cause the Unclen,vriter to recommend a transaction that it is unnecessary or to recommend that the size of the transaction be larger than is necessary.

Conflicts ofJ nterest

Payments to or from Third Parties. There arc no undisclosed payments. values. or credits to be received by the Underwriter in connection with its underwriting of this new issue from parties other than the District. and there are no undisclosed payments to be made by the Underwriter in connection with this new issue to parties other than the District (in either case including payments. values. or credits that relate directly or indirectly to collateral transactions integrally related to the issue being underwritten). In addition, there are no third-party arrangements for the marketing of the District"s securities.
Profit-Sharing with Investors. There are no arrangements between the Underwriter and an investor purchasing new issue securities from the Underwriter (including purchases that are contingent upon the delivery by the District to the Unden-vriter of the securities) according to which profits realized from the

MBS	CAPITAL  MARKETS,  LLC
resale by such investor or the securities are directly or indirectly split or otherwise shared with the Underwriter.
Credit Default Swaps. There will be no issuance or purchase by the Underwriter of credit default swaps for which the reference is the District !'or which the Underwriter is serving as underwriter. or an obiigation of that District.
Retail Order Periods. For new issues in ,-vhich there is a retail order period. the Unden,vriter will honor such agreement to provide the retail order period. No allocation or securities in a manner that is inconsistent with a District's requirements will be made without the District"s consent. ln addition. when the Underwriter has agreed to underwrite a transaction vYith a retail order period. it will take reasonable measures to ensure that retail clients are bona fide.

Dealer Payments to District Personnel. Reimbursements. if any. made to personnel of the District will be made in compliance ,,vith MSRB Rule G-20. on girts. gratuities. and non-cash compensation. and Rule G-17. in connection ,vith certain payments made to. and expenses reimbursed for. District personnel during the municipal bond issuance process.

FIFTH ORDER OF BUSINESS

A.

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

Prepared by Mike Silverstein	- 1 -	Created with SiteMarker

Project No: Project Name: Created By: Checked By: Location:

Summary of Action Items

Page
Matthews | DCCM
of

Pin #3 (Page 21)
Cracks surrounding inlet to be sealed to prevent any further structural issues.

Pin #4 (Page 22)
Cracks surrounding inlet to be sealed to prevent any further structural issues.

Pin #5 (Page 23)
Cracks surrounding inlet to be sealed to prevent any further structural issues.

Pin #7 (Page 26)
Cracks surrounding inlet to be sealed to prevent any further structural issues.

Pin #11 (Page 31)
Cracks surrounding inlet to be sealed to prevent any further structural issues.

Pin #14 (Page 36)
MES to be cleaned of debris as well as pond bank erosion below outfall.

Pin #15 (Page 37)
Storm inlet structure to have organic debris within sump removed for proper function.

Pin #17 (Page 39)
MES to be cleaned of debris as well as pond bank erosion below outfall.

Pin #19 (Page 42)
Storm inlet structure to have organic debris within sump removed for proper function. Cracks surrounding structure to be sealed to prevant any further structural issues.

Pin #21 (Page 45)
Storm inlet structure to have organic debris within sump removed for proper function.

Pin #22 (Page 47)
Storm inlet structure to have organic debris within sump removed for proper function.

Pin #23 (Page 49)
Storm inlet structure to have organic debris within sump removed for proper function.

Project No: Project Name: Created By: Checked By: Location:

Summary of Action Items (CONT.)

Page

Pin #24 (Page 51)
Storm inlet structure to have organic debris within sump removed for proper function. Pipe invert to be regrouted for watertight seal.

Pin #25 (Page 53)
MES to have organic debris removed from invert as well as sediment deposit at base of structure within pond.

Pin #26 (Page 54)
MES to have organic debris removed from invert as well as sediment deposit at base of structure within pond.

Pin #30 (Page 60)
MES to be regrouted or replaced. Erosion present at pond bank creating adverse slopes.

Pin #33 (Page 65)
MES to be regrouted or replaced. Erosion present at pond bank creating adverse slopes.

Pin #34 (Page 67)
Erosion present at pond bank creating adverse slopes.

Pin #35 (Page 68)
MES to have organic debris removed from invert.

Pin #36 (Page 69)
Storm inlet to have debris removed from grate and sump to ensure proper function.

Pin #37 (Page 71)
MES to have organic debris removed from invert as well as sediment deposit at base of structure within pond.

Pin #40 (Page 75)
MES to have organic debris removed from invert as well as base of structure supported within pond.

Pin #45 (Page 82)
Storm inlet to grout sealed or replaced. Surface cracks surrounding inlet to be sealed to prevent further structural damage.

Project No: Project Name: Created By: Checked By: Location:

Summary of Action Items (CONT.)

Page

Pin #46 (Page 83)
Erosion present at pond normal water level.

Pin #51 (Page 91)
Control structure to be cleaned of organic debris to ensure proper function.

Pin #52 (Page 93)
MES to have organic debris removed from invert as well as sediment deposit at base of structure within pond.

Pin #60 (Page 108)
Erosion present around headwall edges. Headwall to be reset and repaired.

Pin #63 (Page 114)
MES to have organic debris removed from invert as well as sediment deposit at base of structure within pond. Pond slope erosion creating adverse slopes.

Pin #64 (Page 116)
Control structure to be cleaned of organic debris to ensure proper function.

Pin #65 (Page 118)
Storm inlet to be grout sealed or replaced. Cracks need to be sealed to prevent further structural damage.

Pin #68 (Page 124)
Erosion present at pond normal water level.

Pin #71 (Page 130)
Storm inlet to have cracks grouted to prevent any further structural damage.

Pin #72 (Page 132)
Erosion present at pond normal water level.

Pin #73 (Page 134)
Storm inlet to be grout sealed or replaced. Cracks need to be sealed to prevent further structural damage.

Project No: Project Name: Created By: Checked By: Location:

Summary of Action Items (CONT.)

Page

Pin #76 (Page 140)
Erosion present at pond normal water level.

Pin #79 (Page 145)
Storm inlet to be grout sealed or replaced. Cracks need to be sealed to prevent further structural damage.

Pin #81 (Page 149)
Erosion present at pond normal water level.

37	Pin #82 (Page 151)
Erosion present at headwall edges.

Pin #83 (Page 153)
Erosion present at headwall edges.

Pin #86 (Page 159)
Storm inlet to be grout sealed or replaced. Cracks need to be sealed to prevent further structural damage.

Pin #89 (Page 165)
Storm inlet to be grout sealed or replaced. Cracks need to be sealed to prevent further structural damage.

Pin #90 (Page 167)
Storm inlet to be grout sealed or replaced. Cracks need to be sealed to prevent further structural damage.

Pin #103 (Page 187)
Storm inlet to be grout sealed or replaced. Cracks need to be sealed to prevent further structural damage.

Pin #104 (Page 189)
Pond slope erosion creating adverse slopes.

Pin #110 (Page 202)
Storm inlet to be grout sealed or replaced. Cracks need to be sealed to prevent further structural damage.

Project No: Project Name: Created By: Checked By: Location:

Summary of Action Items (CONT.)

Page

Pin #111 (Page 203)
Storm inlet to be grout sealed or replaced. Cracks need to be sealed to prevent further structural damage.

Pin #116 (Page 213)
Pond slope erosion creating adverse slopes.

Pin #118 (Page 217)
Storm inlet to be grout sealed or replaced. Cracks need to be sealed to prevent further structural damage.

Pin #121 (Page 223)
Pond slope erosion creating adverse slopes.

Pin #122 (Page 225)
Cracked MES to be repaired or replaced.

Pin #124 (Page 228)
Storm inlet to be grout sealed or replaced. Cracks need to be sealed to prevent further structural damage.

Pin #127 (Page 234)
Pond slope erosion creating adverse slopes.

Pin #128 (Page 236)
Storm inlet to be grout sealed or replaced. Cracks need to be sealed to prevent further structural damage.

Pin #129 (Page 238)
Pond slope erosion creating adverse slopes. MES to have organic debris removed.

Pin #130 (Page 240)
Storm inlet to be grout sealed or replaced. Cracks need to be sealed to prevent further structural damage.

Pin #132 (Page 244)
Pond slope erosion creating adverse slopes.

Project No: Project Name: Created By: Checked By: Location:

Summary of Action Items (CONT.)

Page	of

Pin #137 (Page 253)
Storm inlet to be grout sealed or replaced. Cracks need to be sealed to prevent further structural damage.

Pin #138 (Page 255)
Storm inlet to be grout sealed or replaced. Cracks need to be sealed to prevent further structural damage.

Matthews
.-.,-,-A•	23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

General Information

Project Name

Prepared By

Date Of Visit	23186 Wynnfield Lakes

Mike Silverstein

01/29/2025 7:00 AM EDT			
Date Prepared	
03/17/2025 EDT			
Weather

Site Conditions	
Clear	Temp

Date of Last Report	
45

03/17/2025 EDT	

Present at Site	
Ryan Morgan, Kyle Sowards			

Site Notes

N/A

Corrected since last report

NIA

Observations

fai·M-1:t
17	85	Updated General Pin

1aq	233	Example of space prior to erosion as well as the steep tie out grade of neighborhood

163	236	Example of typical ditch top of bank width.

;®Yf'¾i'♦
48	116	Updated General Pin

fiMii:t
57	Structure in good condition.
Matthews	......-....-......
23186 Wynnfield Lakes Wynnfield Lakes Drainage Report

Observations

63	Structure in good condition.

6	75	Updated General Pin

8	77	Structure is in good condition.

9	78	Structure is in good condition.

10	73	Added photos

12	80	Structure is in good condition.

16	84	Structure is in good condition.

18	86	Structure in good condition.

22	90	Structure is in good condition.

23	91	Structure is in good condition.

95	Structure is in good condition.

96	Structure is in good condition.

97	Nyo-plast yard drain is in good condition.

31	99	Structure is in good condition.
Matthews	
23186 Wynnfield Lakes Wynnfield Lakes Drainage Report

Observations

32	100	Structure is in good condition.

34	102	MES is in good condition. Erosion/scouring of pond bank adjacent to MES.

36	104	Updated General Pin

37	105	MES is in good condition.

38	106	Structure is in good condition.

39	107	Structure is in good condition.

109	Structure is in good condition.

110	Structure is in good condition.

111	Structure is in good condition.

112	MES is in good condition.

114	MES is in good condition.

115	MES is in good condition.

116	Updated General Pin

117	MES is in good condition.
Matthews	......-....-......
23186 Wynnfield Lakes Wynnfield Lakes Drainage Report

Observations

118	MES is in good condition.

121	Structure is in good condition.

122	MES in good condition.

123	Structure is in good condition.

124	Structure is in good condition.

125	Structure is in good condition.

126	Updated General Pin

127	Structure is in good condition.

61	129	Updated General Pin

64	132	Structure in good condition.

66	134	Structure is in good condition.

67	135	Structure is in good condition.

69	137	Updated General Pin

70	138	Structure is in good condition.
Matthews	
23186 Wynnfield Lakes Wynnfield Lakes Drainage Report

Observations

72	140	Structure is in good condition.

142	Minor cracking along grout work. Monitor for worsening conditions.

143	Minor cracking along grout work. Monitor for worsening conditions.

145	Updated General Pin

146

BO	148	Structure in good condition.

81	149	MES is in good condition

152	Structure is in good condition.

154	MES is in good condition

157	Structure is in good condition.

156	MES is in good condition

162	Structure is in good condition.

163	MES is in good condition.

164	Control structure is in good condition.
Matthews	
23186 Wynnfield Lakes Wynnfield Lakes Drainage Report

Observations

96

97

99

il.00

01

il.02

105

106

il.07

109

il.12

113	184

114	185	Structure is in good condition.

115	186	Structure is in good condition.
Matthews	
23186 Wynnfield Lakes Wynnfield Lakes Drainage Report

Observations

:117	189	Structure is in good condition.

!l.20	192	Structure is in good condition.

!l.25	198	Structure is in good condition.

!l.26	199	Structure is in good condition.

130	203	Structure in good condition

31	204	Structure is in good condition.

!l.35	208	Structure is in good condition

136	209	Updated General Pin

139	212	Structure is in good condition.

141	215	Updated General Pin

!l.42	216	Structure is in good condition.

143	217	Structure is in good condition.

!l.44!	218	Structure is in good condition.

!l.45	219	Structure is in good condition.
Matthews	
23186 Wynnfield Lakes Wynnfield Lakes Drainage Report

Observations

146	220

147	221

148	222

149	213

1.52	225

57	230
Structure is in good condition.

Structure is in good condition.

Structure is in good condition.

Structure is in good condition.

Structure is in good condition.

Structure is in good condition.

Needs Action

fflM:t
14	82	Updated General Pin

24	92	Updated General Pin

26	94	Updated General Pin

40	108	Updated General Pin

128	Updated General Pin

68	136	Updated General Pin

82	150	Updated General Pin
Matthews	
23186 Wynnfield Lakes Wynnfield Lakes Drainage Report

Needs Action

83	151	Updated General Pin

104	175	Updated General Pin

116	187	Updated General Pin

121	193	Updated General Pin

200

129	202

205
Updated General Pin

Updated General Pin

Updated General Pin

159	232	Updated General Pin

161	234	Slope erosion, barren ground cover, unmaintained debris.

235	Slope erosion due to dying vegetation. Debris of cut down or dumped trees.

164	237	Pond bank slope erosion.

ffiii·BflP
140	214	Updated General Pin

158	231	Updated General Pin

;®Yf'¾it♦
66	Updated General Pin
Matthews	......-....-......
23186 Wynnfield Lakes Wynnfield Lakes Drainage Report

Needs Action

72	Updated General Pin

74	Updated General Pin

7	76	Updated General Pin

11	79	Updated General Pin

15	83	Updated General Pin

19	87	Updated General Pin

45	113	Updated General Pin

fiMii:t
7	76	Updated General Pin

13	81	Updated General Pin

20	88	Updated General Pin

21	89	Updated General Pin

24	92	Updated General Pin

25	93	Updated General Pin

26	94	Updated General Pin
Matthews
,........_	23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

Needs Action

30	98
Grout work sealing upstream pipe to MES is cracked exposing brick and infill,and MES is pulling away from pipe. Reset MES to pipe and remove loose material and reseal with grout. Erosion/scouring of pond bank adjacent to MES.

33	101
Grout work sealing upstream pipe to MES is cracked exposing brick and infill, and MES is pulling away from pipe. Reset MES to pipe and remove loose material and reseal with grout. Erosion/scouring of pond bank adjacent to MES.

35	103	Updated General Pin

40	108	Updated General Pin

45	113	Updated General Pin

51	119	Updated General Pin

52	120	Updated General Pin

60	128	Updated General Pin

62	130	Updated General Pin

63	131	Updated General Pin

65	133	Grout cracking and flaking at pipe/structure
connections. Remove loose material and seal with grout. Remove concrete rubble inside of basin.

71	139	Grout cracking and flaking at pipe/structure connections. Remove loose material and seal with grout.

73	141	Grout cracking and flaking at pipe/structure connections. Remove loose material and seal with grout.

76	144	Grout cracking and flaking at pipe/structure connections. Remove loose material and seal with grout.
Matthews	
23186 Wynnfield Lakes Wynnfield Lakes Drainage Report

Needs Action

79	147	Updated General Pin

82	150	Updated General Pin

86	155	Updated General Pin

89	158	Grout cracking and flaking at pipe/structure connections. Remove loose material and seal with grout.

90	159	Updated General Pin

91	160	Grout cracking and flaking at pipe/structure connections. Remove loose material and seal with grout.

92	161	Updated General Pin

98	167	Updated General Pin

i03	174	Updated General Pin

104	175	Updated General Pin

108	179	Updated General Pin

il.10,	181	Updated General Pin

11	182	Updated General Pin

18	190	Silt fabric exists under grate inside structure, remove. Structure in good condition.
Matthews	
23186 Wynnfield Lakes Wynnfield Lakes Drainage Report

Needs Action

119	191	Landscape fabric stuck under grate within structure. Remove.

22	195	Updated General Pin

123	196	Approximate manhole location 123' from weir, used walking wheel and probe- did not locate. Survey can be provided to layout location shown on as built plans, could be buried under grass.

124	197	Grout cracking and flaking at pipe/structure connections. Remove loose material and seal with grout.

1271	200	Updated General Pin

128	201	Cracked curb inlet apron. Differential settlement occurring. Remove and replace.

133	206	Updated General Pin

134	207	Updated General Pin

!l.37	210	Updated General Pin

138	211	Updated General Pin

150	223	Unable to locate structure

(151	224	Updated General Pin

226	Updated General Pin

227	Updated General Pin

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

Map Overview

Matthews	
23186 Wynnfield Lakes Wynnfield Lakes Drainage Report

Action Items

57	Observation

Pin Type: General

Categories:
tJMii:t
Location:

Notes:

Ryan Morgan January 29, 2025 10:27 AM EDT Structure in good condition.

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Jan 29, 2025 at10:27 am EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

63	Observation

Pin Type: General

Categories:
fiMh:•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 29, 2025 at10:31 am EDT

Notes:

Ryan Morgan January 29, 2025 10:31 AM EDT Structure in good condition.

Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

66	Needs Action

Pin Type: General

Categories:
•;WQM\i
Location:

Notes:

Ryan Morgan February 20, 2025 8:48 AM EDT Updated General Pin

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Feb 20, 2025 at 8:48 am EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

72	Needs Action

Pin Type: General

Categories:
•;WQM\i
Location:
Created by:
Ryan Morgan
CEI Field Technician
Feb 20, 2025 at 8:51 am EDT

Notes:

Ryan Morgan February 20, 2025 8:51 AM EDT Updated General Pin
Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

74	Needs Action

Pin Type: General

Categories:
•;®WM\i
Location:
Created by:
Ryan Morgan
CEI Field Technician
Feb 20, 2025 at 8:51 am EDT

Notes:

Ryan Morgan February 20, 2025 8:51 AM EDT Updated General Pin

Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

75	Observation

Pin Type: General

Categories:
fiMh:•
Location:

Notes:

Ryan Morgan February 20, 2025 8:54 AM EDT Updated General Pin
Photos:
Created by:
Ryan Morgan
CEI Field Technician
Feb 20, 2025 at 8:54 am EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

76	Needs Action

Pin Type: General

Categories:
fiMh:• • ;WNMt
Location:
Created by:
Ryan Morgan
CEI Field Technician
Feb 20, 2025 at 8:55 am EDT

Notes:

Ryan Morgan February 20, 2025 8:55 AM EDT Updated General Pin

Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

77	Observation

Pin Type: General

Categories:
fiMh:•
Location:

Notes:

Ryan Morgan January 29, 2025 11:51 AM EDT Structure is in good condition.

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Jan 29, 2025 at 11:51 am EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

73	Observation

Pin Type: General

Categories:
fiMh:•
Location:

Notes:

Ryan Morgan January 29, 2025 12:16 PM EDT
Added photos

Photos:
Created by:
Ryan Morgan
CEI Field Technician

Jan 29, 2025 at 12:16 pm EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

79	Needs Action

Pin Type: General

Categories:
•;WQM\i
Location:
Created by:
Ryan Morgan
CEI Field Technician
Feb 20, 2025 at 8:56 am EDT

Notes:

Ryan Morgan February 20, 2025 8:56 AM EDT Updated General Pin

Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

80	Observation

Pin Type: General

Categories:
fiMh:•
Location:

Notes:

Ryan Morgan January 29, 2025 12:38 PM EDT Structure is in good condition.

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Jan 29, 2025 at 12:38 pm EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

81	Needs Action

Pin Type: General

Categories:
fiMh:•
Location:

Notes:

Ryan Morgan February 20, 2025 8:57 AM EDT Updated General Pin

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Feb 20, 2025 at 8:57 am EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

86	Observation

Pin Type: General

Categories:
fiMih•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 29, 2025 at 12:55 pm EDT

Notes:

Ryan Morgan January 29, 2025 12:55 PM EDT Structure in good condition.

Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

87	Needs Action

Pin Type: General

Categories:
•;WCM\i
Location:

Notes:

Ryan Morgan February 20, 2025 9:04 AM EDT Updated General Pin

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Feb 20, 2025 at 9:04 am EDT

Matthews
.......A...A.,...
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

88	Needs Action

Pin Type: General

Categories:
fiMh:•
Location:

Notes:

Ryan Morgan February 19, 2025 8:51 AM EDT Updated General Pin
Photos:
Created by:
Ryan Morgan
CEI Field Technician
Feb 19, 2025 at 8:51 am EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

89	Needs Action

Pin Type: General

Categories:
fiMh:•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Feb 19, 2025 at 8:52 am EDT

Notes:

Ryan Morgan February 19, 2025 8:52 AM EDT Updated General Pin
Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

90	Observation

Pin Type: General

Categories:
fiMh:•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 29, 2025 at1:22 pm EDT

Notes:

Ryan Morgan January 29, 2025 1:22 PM EDT Structure is in good condition.
Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

91	Observation

Pin Type: General

Categories:
fiMh:•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 29, 2025 at 1:27 pm EDT

Notes:

Ryan Morgan January 29, 2025 1:27 PM EDT Structure is in good condition.
Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

92	Needs Action

Pin Type: General

Categories:
fiMih• frihiM!t
Location:
Created by:
Ryan Morgan
CEI Field Technician
Feb 19, 2025 at 8:55 am EDT

Notes:

Ryan Morgan February 19, 2025 8:55 AM EDT Updated General Pin

Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

95	Observation

Pin Type: General

Categories:
fiMh:•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 29, 2025 at1:37 pm EDT

Notes:

Ryan Morgan January 29, 2025 1:37 PM EDT Structure is in good condition.
Photos:

Matthews	
23186 Wynnfield Lakes Wynnfield Lakes Drainage Report

97	Observation

Pin Type: General

Categories:
fiMih•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 29, 2025 at 1:52 pm EDT

Notes:

Ryan Morgan January 29, 2025 1:52 PM EDT Nyo-plast yard drain is in good condition.
Photos:

Matthews
.......A...A.,...
23186 Wynnfield Lakes Wynnfield Lakes Drainage Report

98	Needs Action

Pin Type: General

Categories:
fiMih•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 29, 2025 at 1:55 pm EDT

Notes:

Ryan Morgan January 29, 2025 1:55 PM EDT
Grout work sealing upstream pipe to MES is cracked exposing brick and infill, and MES is pulling away from pipe. Reset MES to pipe and remove loose material and reseal with grout. Erosion/scouring of pond bank adjacent to MES.

Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

100	Observation

Pin Type: General

Categories:
fiMih•
Location:

Notes:

Ryan Morgan January 29, 2025 2:08 PM EDT Structure is in good condition.

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Jan 29, 2025 at 2:08 pm EDT

Matthews
..........,....
23186 Wynnfield Lakes Wynnfield Lakes Drainage Report

101	Needs Action

Pin Type: General

Categories:
fiMih•
Location:

Notes:
Created by:
Ryan Morgan
CEI Field Technician
Jan 29, 2025 at 2:13 pm EDT

Ryan Morgan January 29, 2025 2:13 PM EDT
Grout work sealing upstream pipe to MES is cracked exposing brick and infill, and MES is pulling away from pipe. Reset MES to pipe and remove loose material and reseal with grout. Erosion/scouring of pond bank adjacent to MES.

Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

104	Observation

Pin Type: General

Categories:
fiMh:•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Feb 19, 2025 at 9:44 am EDT

Notes:

Ryan Morgan February 19, 2025 9:44 AM EDT Updated General Pin
Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

106	Observation

Pin Type: General

Categories:
fiMh:•
Location:

Notes:

Ryan Morgan January 29, 2025 2:30 PM EDT Structure is in good condition.

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Jan 29, 2025 at 2:30 pm EDT

Matthews	
23186 Wynnfield Lakes Wynnfield Lakes Drainage Report

108	Needs Action

Pin Type: General

Categories:
fiMih• frihiM!t
Location:
Created by:
Ryan Morgan
CEI Field Technician
Feb 20, 2025 at 11:16 am EDT

Notes:

Ryan Morgan February 20, 202511:16 AM EDT Updated General Pin

Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

109	Observation

Pin Type: General

Categories:
fiMih•
Location:

Notes:

Ryan Morgan January 29, 2025 2:45 PM EDT Structure is in good condition.
Photos:
Created by:
Ryan Morgan
CEI Field Technician
Jan 29, 2025 at 2:45 pm EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

115	Observation

Pin Type: General

Categories:
fiMih•
Location:

Notes:

Ryan Morgan January 29, 2025 2:59 PM EDT
MES is in good condition.

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Jan 29, 2025 at 2:59 pm EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

116	Observation

Pin Type: General

Categories:
fiMih• •;tfGWMt
Location:

Notes:

Ryan Morgan February 20, 202512:27 PM EDT Updated General Pin

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Feb 20, 2025 at 12:27 pm EDT

Matthews	
23186 Wynnfield Lakes Wynnfield Lakes Drainage Report

117	Observation

Pin Type: General

Categories:
fiMih•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 29, 2025 at 3:12 pm EDT

Notes:

Ryan Morgan January 29, 2025 3:12 PM EDT MES is in good condition.

Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

119	Needs Action

Pin Type: General

Categories:
fiMih•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Feb 19, 2025 at 10:47 am EDT

Notes:

Ryan Morgan February 19, 2025 10:47 AM EDT Updated General Pin
Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

120	Needs Action

Pin Type: General

Categories:
fiMih•
Location:

Notes:

Ryan Morgan February 19, 2025 10:49 AM EDT Updated General Pin

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Feb 19, 2025 at10:49 am EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

121	Observation

Pin Type: General

Categories:
fiMih•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 29, 2025 at 3:18 pm EDT

Notes:

Ryan Morgan January 29, 2025 3:18 PM EDT Structure is in good condition.

Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

123	Observation
Pin Type: General Categories:
fiMh:•
Location:

Notes:

Ryan Morgan January 30, 2025 10:11 AM EDT Structure is in good condition.

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Jan 30, 2025 at 10:11 am EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

124	Observation

Pin Type: General

Categories:
fiMh:•
Location:

Notes:

Ryan Morgan January 30, 2025 10:15 AM EDT Structure is in good condition.

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Jan 30, 2025 at 10:15 am EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

125	Observation

Pin Type: General

Categories:
fiMh:•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 30, 2025 at10:25 am EDT

Notes:

Ryan Morgan January 30, 2025 10:25 AM EDT Structure is in good condition.
Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

126	Observation

Pin Type: General

Categories:
fiMh:•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Feb 19, 2025 at10:53 am EDT

Notes:

Ryan Morgan February 19, 2025 10:53 AM EDT Updated General Pin
Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

127	Observation

Pin Type: General

Categories:
fiMih•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 30, 2025 at 10:37 am EDT

Notes:

Ryan Morgan January 30, 202510:37 AM EDT Structure is in good condition.
Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

128	Needs Action

Pin Type: General

Categories:
fiMih• frihiM!t
Location:
Created by:
Ryan Morgan
CEI Field Technician
Feb 20, 2025 at 11:10 am EDT

Notes:

Ryan Morgan February 20, 2025 11:10 AM EDT Updated General Pin

Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

129	Observation

Pin Type: General

Categories:
fiMh:•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Feb 20, 2025 at 11:08 am EDT

Notes:

Ryan Morgan February 20, 2025 11:08 AM EDT Updated General Pin

Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

130	Needs Action

Pin Type: General

Categories:
fiMh:•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Feb 19, 2025 at 10:59 am EDT

Notes:

Ryan Morgan February 19, 2025 10:59 AM EDT Updated General Pin

Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

131	Needs Action

Pin Type: General

Categories:
fiMh:•
Location:

Notes:

Ryan Morgan February 19, 2025 11:00 AM EDT Updated General Pin
Photos:
Created by:
Ryan Morgan
CEI Field Technician
Feb 19, 2025 at 11:00 am EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

132	Observation

Pin Type: General

Categories:
fiMh:•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 30, 2025 at 11:12 am EDT

Notes:

Ryan Morgan January 30, 202511:12 AM EDT Structure in good condition.

Photos:

Matthews
.......A...A.,...
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

133	Needs Action

Pin Type: General

Categories:
fiMih•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 30, 2025 at11:21 am EDT

Notes:
Ryan Morgan January 30, 2025 11:21 AM EDT Grout cracking and flaking at pipe/structure
connections. Remove loose material and seal with grout. Remove concrete rubble inside of basin.

Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

134	Observation

Pin Type: General

Categories:
fiMh:•
Location:

Notes:

Ryan Morgan January 30, 2025 11:26 AM EDT Structure is in good condition.

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Jan 30, 2025 at 11:26 am EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

135	Observation

Pin Type: General

Categories:
fiMih•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 30, 2025 at 11:34 am EDT

Notes:

Ryan Morgan January 30, 2025 11:34 AM EDT Structure is in good condition.

Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

136	Needs Action

Pin Type: General

Categories:
ii·@Mit
Location:
Created by:
Ryan Morgan
CEI Field Technician
Feb 20, 2025 at 11:05 am EDT

Notes:

Ryan Morgan February 20, 2025 11:05 AM EDT Updated General Pin
Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

137	Observation

Pin Type: General

Categories:
fiMih•
Location:

Notes:

Ryan Morgan February 20, 202511:04 AM EDT Updated General Pin
Photos:
Created by:
Ryan Morgan
CEI Field Technician
Feb 20, 2025 at 11:04 am EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

138	Observation

Pin Type: General

Categories:
fiMih•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 30, 2025 at 11:51 am EDT

Notes:

Ryan Morgan January 30, 2025 11:51 AM EDT Structure is in good condition.
Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

139	Needs Action

Pin Type: General

Categories:
fiMih•
Location:

Notes:
Ryan Morgan January 30, 2025 11:58 AM EDT Grout cracking and flaking at pipe/structure
connections. Remove loose material and seal with grout.

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Jan 30, 2025 at 11:58 am EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

140	Observation

Pin Type: General

Categories:
fiMih•
Location:

Notes:

Ryan Morgan January 30, 2025 12:07 PM EDT Structure is in good condition.

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Jan 30, 2025 at12:07 pm EDT

Matthews
.......A...A.,...
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

141	Needs Action

Pin Type: General

Categories:
fiMih•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 30, 2025 at 12:17 pm EDT

Notes:
Ryan Morgan January 30, 202512:17 PM EDT Grout cracking and flaking at pipe/structure
connections. Remove loose material and seal with grout.

Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

142	Observation

Pin Type: General

Categories:
fiMih•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 30, 2025 at 12:27 pm EDT

Notes:

Ryan Morgan January 30, 2025 12:27 PM EDT
Minor cracking along grout work. Monitor for worsening conditions.

Photos:

Matthews	
23186 Wynnfield Lakes Wynnfield Lakes Drainage Report

143	Observation

Pin Type: General

Categories:
fiMh:•
Location:

Notes:

Ryan Morgan January 30, 2025 12:35 PM EDT
Minor cracking along grout work. Monitor for worsening conditions.

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Jan 30, 2025 at12:35 pm EDT

Matthews	
23186 Wynnfield Lakes Wynnfield Lakes Drainage Report

144	Needs Action

Pin Type: General

Categories:
fiMih•
Location:

Notes:
Ryan Morgan January 30, 2025 12:41PM EDT Grout cracking and flaking at pipe/structure
connections. Remove loose material and seal with grout.

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Jan 30, 2025 at 12:41 pm EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

145	Observation

Pin Type: General

Categories:
fiMh:•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Feb 19, 2025 at 12:25 pm EDT

Notes:

Ryan Morgan February 19, 2025 12:25 PM EDT Updated General Pin
Photos:

Matthews	
23186 Wynnfield Lakes Wynnfield Lakes Drainage Report

147	Needs Action

Pin Type: General

Categories:
fiMh:•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Feb 19, 2025 at 2:49 pm EDT

Notes:

Ryan Morgan February 19, 2025 2:49 PM EDT Updated General Pin
Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

148	Observation

Pin Type: General

Categories:
fiMih•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 30, 2025 at 1:16 pm EDT

Notes:

Ryan Morgan January 30, 2025 1:16 PM EDT Structure in good condition.
Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

149	Observation

Pin Type: General

Categories:
fiMih•
Location:

Notes:

Ryan Morgan January 30, 2025 1:22 PM EDT
MES is in good condition

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Jan 30, 2025 at1:22 pm EDT

Matthews
.......A...A.,...
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

150	Needs Action

Pin Type: General

Categories:
fiMih• frihiM!t
Location:

Notes:

Ryan Morgan February 20, 202512:24 PM EDT Updated General Pin
Photos:
Created by:
Ryan Morgan
CEI Field Technician
Feb 20, 2025 at 12:24 pm EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

151	Needs Action

Pin Type: General

Categories:
ii·@Mit
Location:

Notes:

Ryan Morgan February 20, 202512:24 PM EDT Updated General Pin

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Feb 20, 2025 at 12:24 pm EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

152	Observation

Pin Type: General

Categories:
fiMh:•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 30, 2025 at 1:34 pm EDT

Notes:

Ryan Morgan January 30, 2025 1:34 PM EDT Structure is in good condition.
Photos:

Matthews	
23186 Wynnfield Lakes Wynnfield Lakes Drainage Report

154	Observation

Pin Type: General

Categories:
fiMih•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 30, 2025 at 1:40 pm EDT

Notes:

Ryan Morgan January 30, 20251:40 PM EDT MES is in good condition

Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

155	Needs Action

Pin Type: General

Categories:
fiMih•
Location:

Notes:

Ryan Morgan February 19, 2025 2:55 PM EDT Updated General Pin
Photos:
Created by:
Ryan Morgan
CEI Field Technician
Feb 19, 2025 at 2:55 pm EDT

Matthews	
23186 Wynnfield Lakes Wynnfield Lakes Drainage Report

157	Observation

Pin Type: General

Categories:
fiMh:•
Location:

Notes:

Ryan Morgan January 30, 2025 1:58 PM EDT Structure is in good condition.

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Jan 30, 2025 at 1:58 pm EDT

Matthews	
23186 Wynnfield Lakes Wynnfield Lakes Drainage Report

156	Observation

Pin Type: General

Categories:
fiMih•
Location:

Notes:

Ryan Morgan January 30, 2025 2:06 PM EDT MES is in good condition

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Jan 30, 2025 at 2:06 pm EDT

Matthews
......-......,....
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

158	Needs Action

Pin Type: General

Categories:
fiMih•
Location:

Notes:
Ryan Morgan January 30, 2025 2:14 PM EDT Grout cracking and flaking at pipe/structure
connections. Remove loose material and seal with grout.

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Jan 30, 2025 at2:14 pm EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

159	Needs Action

Pin Type: General

Categories:
fiMh:•
Location:

Notes:

Ryan Morgan February 20, 202510:51 AM EDT Updated General Pin
Photos:
Created by:
Ryan Morgan
CEI Field Technician
Feb 20, 2025 at10:51 am EDT

Matthews	
23186 Wynnfield Lakes Wynnfield Lakes Drainage Report

160	Needs Action

Pin Type: General

Categories:
fiMih•
Location:

Notes:
Ryan Morgan January 30, 2025 2:26 PM EDT Grout cracking and flaking at pipe/structure
connections. Remove loose material and seal with grout.

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Jan 30, 2025 at 2:26 pm EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

162	Observation

Pin Type: General

Categories:
fiMh:•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 30, 2025 at 2:39 pm EDT

Notes:

Ryan Morgan January 30, 2025 2:39 PM EDT Structure is in good condition.
Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

164	Observation

Pin Type: General

Categories:
fiMh:•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 30, 2025 at 2:50 pm EDT

Notes:

Ryan Morgan January 30, 2025 2:50 PM EDT Control structure is in good condition.

Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

166	Observation

Pin Type: General

Categories:
fiMh:•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 30, 2025 at 2:59 pm EDT

Notes:

Ryan Morgan January 30, 2025 2:59 PM EDT
MES is in good condition.

Photos:

Matthews	
23186 Wynnfield Lakes Wynnfield Lakes Drainage Report

167	Needs Action

Pin Type: General

Categories:
fiMh:•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Feb 19, 2025 at 3:10 pm EDT

Notes:

Ryan Morgan February 19, 2025 3:10 PM EDT Updated General Pin
Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

171	Observation

Pin Type: General

Categories:
fiMih•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 31, 2025 at 10:18 am EDT

Notes:

Ryan Morgan January 31, 2025 10:18 AM EDT Structure is in good condition.

Photos:

Matthews	
23186 Wynnfield Lakes Wynnfield Lakes Drainage Report

172	Observation
Pin Type: General Categories:
fiMih•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 31, 2025 at 10:22 am EDT

Notes:

Ryan Morgan January 31, 2025 10:22 AM EDT Structure is in good condition.

Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

173	Observation

Pin Type: General

Categories:
fiMh:•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 31, 2025 at 10:30 am EDT

Notes:

Ryan Morgan January 31, 2025 10:30 AM EDT Structure is in good condition.

Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

174	Needs Action

Pin Type: General

Categories:
fiMih•
Location:

Notes:

Ryan Morgan February 19, 2025 3:14 PM EDT Updated General Pin

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Feb 19, 2025 at 3:14 pm EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

175	Needs Action

Pin Type: General

Categories:
fiMih• frihiM!t
Location:
Created by:
Ryan Morgan
CEI Field Technician
Feb 19, 2025 at 3:15 pm EDT

Notes:

Ryan Morgan February 19, 2025 3:15 PM EDT Updated General Pin

Photos:

Matthews	
23186 Wynnfield Lakes Wynnfield Lakes Drainage Report

176	Observation

Pin Type: General

Categories:
fiMih•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 31, 2025 at 10:53 am EDT

Notes:

Ryan Morgan January 31, 2025 10:53 AM EDT
Minor concrete cracking within structure. Monitor for worsening conditions.

Photos:

Matthews	
23186 Wynnfield Lakes Wynnfield Lakes Drainage Report

177	Observation

Pin Type: General

Categories:
fiMih•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 31, 2025 at 10:58 am EDT

Notes:

Ryan Morgan January 31, 2025 10:58 AM EDT Structure in good condition.

Photos:

Matthews	
23186 Wynnfield Lakes Wynnfield Lakes Drainage Report

178	Observation

Pin Type: General

Categories:
fiMh:•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 31, 2025 at 11:02 am EDT

Notes:

Ryan Morgan January 31, 2025 11:02 AM EDT MES is in good condition.

Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

179	Needs Action

Pin Type: General

Categories:
fiMih•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Feb 20, 2025 at 10:47 am EDT

Notes:

Ryan Morgan February 20, 2025 10:47 AM EDT Updated General Pin
Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

180	Observation

Pin Type: General

Categories:
fiMh:•
Location:

Notes:

Ryan Morgan January 31, 2025 11:09 AM EDT Structure is in good condition.
Photos:
Created by:
Ryan Morgan
CEI Field Technician
Jan 31, 2025 at 11:09 am EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

181	Needs Action

Pin Type: General

Categories:
fiMih•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Feb 20, 2025 at 10:46 am EDT

Notes:

Ryan Morgan February 20, 2025 10:46 AM EDT Updated General Pin
Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

182	Needs Action

Pin Type: General

Categories:
fiMih•
Location:

Notes:

Ryan Morgan February 19, 2025 3:19 PM EDT Updated General Pin

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Feb 19, 2025 at 3:19 pm EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

183	Observation

Pin Type: General

Categories:
fiMih•
Location:

Notes:

Ryan Morgan January 31, 2025 11:30 AM EDT Structure is in good condition.
Photos:
Created by:
Ryan Morgan
CEI Field Technician
Jan 31, 2025 at 11:30 am EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

184	Observation

Pin Type: General

Categories:
fiMh:•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 31, 2025 at 11:32 am EDT

Notes:

Ryan Morgan January 31, 2025 11:32 AM EDT
MES in good condition. Erosion/scouring of pond bank adjacent to MES.

Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

185	Observation

Pin Type: General

Categories:
fiMh:•
Location:

Notes:

Ryan Morgan January 31, 2025 11:39 AM EDT Structure is in good condition.
Photos:
Created by:
Ryan Morgan
CEI Field Technician
Jan 31, 2025 at11:39 am EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

186	Observation

Pin Type: General

Categories:
fiMih•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 31, 2025 at 11:43 am EDT

Notes:

Ryan Morgan January 31, 2025 11:43 AM EDT Structure is in good condition.
Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

187	Needs Action

Pin Type: General

Categories:
ii·@Mit
Location:
Created by:
Ryan Morgan
CEI Field Technician
Feb 19, 2025 at 3:21 pm EDT

Notes:

Ryan Morgan February 19, 2025 3:21PM EDT Updated General Pin

Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

189	Observation

Pin Type: General

Categories:
fiMih•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 31, 2025 at 11:58 am EDT

Notes:

Ryan Morgan January 31, 2025 11:58 AM EDT Structure is in good condition.
Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

190	Needs Action

Pin Type: General

Categories:
fiMih•
Location:

Notes:

Ryan Morgan January 31, 2025 12:01 PM EDT
Silt fabric exists under grate inside structure, remove. Structure in good condition.

Photos:
Created by:
Ryan Morgan
CEI Field Technician

Jan 31, 2025 at12:01 pm EDT

Matthews	
23186 Wynnfield Lakes Wynnfield Lakes Drainage Report

191	Needs Action

Pin Type: General

Categories:
fiMih•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 31, 2025 at 12:13 pm EDT

Notes:

Ryan Morgan January 31, 2025 12:13 PM EDT
Landscape fabric stuck under grate within structure. Remove.

Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

192	Observation

Pin Type: General

Categories:
fiMih•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 31, 2025 at12:16 pm EDT

Notes:

Ryan Morgan January 31, 2025 12:16 PM EDT Structure is in good condition.
Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

193	Needs Action

Pin Type: General

Categories:
fii·@Mit
Location:

Notes:

Ryan Morgan February 19, 2025 3:24 PM EDT Updated General Pin

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Feb 19, 2025 at 3:24 pm EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

195	Needs Action

Pin Type: General

Categories:
fiMh:•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Feb 19, 2025 at 3:29 pm EDT

Notes:

Ryan Morgan February 19, 2025 3:29 PM EDT Updated General Pin
Photos:

Matthews	
23186 Wynnfield Lakes Wynnfield Lakes Drainage Report

196	Needs Action
Pin Type: General Categories:
iMii:•
Location:

Notes:

Ryan Morgan January 31, 2025 12:44 PM EDT
Approximate manhole location 123' from weir, used walking wheel and probe- did not locate. Survey can be provided to layout location shown on as built plans, could be buried under grass.

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Jan 31, 2025 at12:44 pm EDT

Matthews	
23186 Wynnfield Lakes Wynnfield Lakes Drainage Report

197	Needs Action

Pin Type: General

Categories:
fiMih•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 31, 2025 at12:51 pm EDT

Notes:
Ryan Morgan January 31, 2025 12:51PM EDT Grout cracking and flaking at pipe/structure
connections. Remove loose material and seal with grout.

Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

198	Observation

Pin Type: General

Categories:
fiMh:•
Location:

Notes:

Ryan Morgan January 31, 2025 12:55 PM EDT Structure is in good condition.

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Jan 31, 2025 at 12:55 pm EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

199	Observation

Pin Type: General

Categories:
fiMh:•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 31, 2025 at 12:58 pm EDT

Notes:

Ryan Morgan January 31, 2025 12:58 PM EDT Structure is in good condition.
Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

200	Needs Action

Pin Type: General

Categories:
fiMih• fihiM!t
Location:
Created by:
Ryan Morgan
CEI Field Technician
Feb 19, 2025 at 3:37 pm EDT

Notes:

Ryan Morgan February 19, 2025 3:37 PM EDT Updated General Pin

Photos:

Matthews	
23186 Wynnfield Lakes Wynnfield Lakes Drainage Report

201	Needs Action

Pin Type: General

Categories:
fiMih•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 31, 2025 at1:13 pm EDT

Notes:

Ryan Morgan January 31, 2025 1:13 PM EDT
Cracked curb inlet apron. Differential settlement occurring. Remove and replace.

Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

202	Needs Action

Pin Type: General

Categories:
fii·@Mit
Location:
Created by:
Ryan Morgan
CEI Field Technician
Feb 19, 2025 at 3:39 pm EDT

Notes:

Ryan Morgan February 19, 2025 3:39 PM EDT Updated General Pin
Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

203	Observation

Pin Type: General

Categories:
fiMh:•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 31, 2025 at1:24 pm EDT

Notes:

Ryan Morgan January 31, 2025 1:24 PM EDT Structure in good condition
Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

204	Observation

Pin Type: General

Categories:
fiMih•
Location:

Notes:

Ryan Morgan January 31, 2025 1:28 PM EDT Structure is in good condition.
Photos:
Created by:
Ryan Morgan
CEI Field Technician
Jan 31, 2025 at 1:28 pm EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

205	Needs Action

Pin Type: General

Categories:
ii·@Mit
Location:

Notes:

Ryan Morgan February 19, 2025 3:40 PM EDT Updated General Pin
Photos:
Created by:
Ryan Morgan
CEI Field Technician
Feb 19, 2025 at 3:40 pm EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

206	Needs Action

Pin Type: General

Categories:
fiMh:•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Feb 20, 2025 at 11:54 am EDT

Notes:

Ryan Morgan February 20, 202511:54 AM EDT Updated General Pin
Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

207	Needs Action

Pin Type: General

Categories:
fiMh:•
Location:

Notes:

Ryan Morgan February 20, 2025 8:34 AM EDT Updated General Pin
Photos:
Created by:
Ryan Morgan
CEI Field Technician
Feb 20, 2025 at 8:34 am EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

208	Observation

Pin Type: General

Categories:
fiMh:•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 31, 2025 at 1:53 pm EDT

Notes:

Ryan Morgan January 31, 2025 1:53 PM EDT Structure is in good condition

Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

209	Observation

Pin Type: General

Categories:
fiMih•
Location:

Notes:

Ryan Morgan February 19, 2025 3:41PM EDT Updated General Pin
Photos:
Created by:
Ryan Morgan
CEI Field Technician
Feb 19, 2025 at 3:41 pm EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

210	Needs Action

Pin Type: General

Categories:
fiMih•
Location:

Notes:

Ryan Morgan February 19, 2025 3:41PM EDT Updated General Pin
Photos:
Created by:
Ryan Morgan
CEI Field Technician
Feb 19, 2025 at 3:41 pm EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

211	Needs Action

Pin Type: General

Categories:
fiMih•
Location:

Notes:

Ryan Morgan February 19, 2025 3:41PM EDT Updated General Pin
Photos:
Created by:
Ryan Morgan
CEI Field Technician
Feb 19, 2025 at 3:41 pm EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

212	Observation

Pin Type: General

Categories:
fiMih•
Location:
Created by:
Ryan Morgan
CEI Field Technician

Jan 31, 2025 at 2:14 pm EDT

Notes:

Ryan Morgan January 31, 2025 2:14 PM EDT
Structure is in good condition.

Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

214	Needs Action

Pin Type: General

Categories:
f!NhiiiD
Location:
Created by:
Ryan Morgan
CEI Field Technician
Feb 20, 2025 at 8:20 am EDT

Notes:

Ryan Morgan February 20, 2025 8:20 AM EDT Updated General Pin

Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

215	Observation

Pin Type: General

Categories:
fiMh:•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Feb 20, 2025 at 9:22 am EDT

Notes:

Ryan Morgan February 20, 2025 9:22 AM EDT Updated General Pin

Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

219	Observation

Pin Type: General

Categories:
fiMh:•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 31, 2025 at 2:41 pm EDT

Notes:

Ryan Morgan January 31, 2025 2:41PM EDT Structure is in good condition.

Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

222	Observation

Pin Type: General

Categories:
fiMh:•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Jan 31, 2025 at 2:45 pm EDT

Notes:

Ryan Morgan January 31, 2025 2:45 PM EDT Structure is in good condition.

Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

223	Needs Action

Pin Type: General

Categories:
fiMh:•
Location:

Notes:

Ryan Morgan February 6, 2025 3:12 PM EDT Unable to locate structure

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Feb 6, 2025 at 3:12 pm EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

224	Needs Action

Pin Type: General

Categories:
fiMih•
Location:

Notes:

Ryan Morgan February 20, 2025 8:36 AM EDT Updated General Pin

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Feb 20, 2025 at 8:36 am EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

225	Observation

Pin Type: General

Categories:
fiMh:•
Location:

Notes:

Ryan Morgan February 6, 20251:37 PM EDT Structure is in good condition.

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Feb 6, 2025 at 1:37 pm EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

226	Needs Action

Pin Type: General

Categories:
fiMih•
Location:
Created by:
Ryan Morgan
CEI Field Technician
Feb 20, 2025 at 9:16 am EDT

Notes:

Ryan Morgan February 20, 2025 9:16 AM EDT Updated General Pin
Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

227	Needs Action

Pin Type: General

Categories:
fiMih•
Location:

Notes:

Ryan Morgan February 20, 2025 10:38 AM EDT Updated General Pin
Photos:
Created by:
Ryan Morgan
CEI Field Technician
Feb 20, 2025 at10:38 am EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

228	Needs Action

Pin Type: General

Categories:
fiMih•
Location:

Notes:

Ryan Morgan February 20, 2025 9:09 AM EDT Updated General Pin

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Feb 20, 2025 at 9:09 am EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

229	Needs Action

Pin Type: General

Categories:
fiMh:•
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Notes:

Ryan Morgan February 20, 202511:53 AM EDT Updated General Pin

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Feb 20, 2025 at11:53 am EDT

Matthews	
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Wynnfield Lakes Drainage Report

230	Observation

Pin Type: General

Categories:
fiMh:•
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Created by:
Ryan Morgan
CEI Field Technician
Feb 6, 2025 at 2:44 pm EDT

Notes:

Ryan Morgan February 6, 2025 2:44 PM EDT Structure is in good condition.
Photos:

Matthews	
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Wynnfield Lakes Drainage Report

231	Needs Action

Pin Type: General

Categories:
f!NhiiiD
Location:

Notes:

Ryan Morgan February 20, 2025 10:34 AM EDT Updated General Pin

Photos:
Created by:
Ryan Morgan
CEI Field Technician
Feb 20, 2025 at 10:34 am EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

232	Needs Action

Pin Type: General

Categories:
fii·@Mit
Location:
Created by:
Kyle Sowards
Project Engineer
Mar 10, 2025 at10:04 am EDT

Notes:

Kyle Sowards March 10, 2025 10:04 AM EDT
Updated General Pin

Photos:

Matthews	
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Wynnfield Lakes Drainage Report

233	Observation

Pin Type: General

Categories:
fii·@Mit
Location:
Created by:
Kyle Sowards
Project Engineer

Mar 17, 2025 at1:28 pm EDT

Notes:

Kyle Sowards March 17, 2025 1:28 PM EDT
Example of space prior to erosion as well as the steep tie out grade of neighborhood

Photos:

Matthews	
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Wynnfield Lakes Drainage Report

234	Needs Action

Pin Type: General

Categories:
ii·@Mit
Location:
Created by:
Kyle Sowards
Project Engineer
Mar 17, 2025 at 1:31 pm EDT

Notes:

Kyle Sowards  March 17, 2025 1:31PM EDT
Slope erosion, barren ground cover, unmaintained debris.

Photos:

Matthews	
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235	Needs Action

Pin Type: General

Categories:
fii·@Mit
Location:

Notes:

Kyle Sowards March 17, 2025 1:36 PM EDT
Slope erosion due to dying vegetation. Debris of cut down or dumped trees.

Photos:
Created by:
Kyle Sowards
Project Engineer
Mar 17, 2025 at1:36 pm EDT

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

236	Observation

Pin Type: General

Categories:
fii·@Mit
Location:
Created by:
Kyle Sowards
Project Engineer
Mar 17, 2025 at1:37 pm EDT

Notes:

Kyle Sowards March 17, 2025 1:37 PM EDT Example of typical ditch top of bank width.
Photos:

Matthews	
23186 Wynnfield Lakes
Wynnfield Lakes Drainage Report

237	Needs Action

Pin Type: General

Categories:
ii·@Mit
Location:
Created by:
Kyle Sowards
Project Engineer
Mar 17, 2025 at 2:15 pm EDT

Notes:

Kyle Sowards March 17, 2025 2:15 PM EDT Pond bank slope erosion.

Photos:

Opinion of Probable Cost

Wynnfield Lakes Storm Repairs for
Wynnfield Lakes CDD
12337 Wynnfield Lakes Drive Project No: 23186
3/19/2025

Alex R. Acree, P.E. PE # 73155
CA # 26535

Project No:	23186.00	Matthews | DCCM
Project Name: Wynnfield Lakes Storm Repairs	Page 	2		of		2	
Created By:	KDS Checked By:	 ARA
	
Date: 03/19/25

Location:	Jacksonville, FL 32246

Drainage System

Item Description	Estimated
Quantity	Unit	Unit Price	Estimated
Amount	
Type C Grate Inlet Repair (surface)	7	Ea	$	3,000.00	$	21,000	
Type C Grate Inlet Repair (structure)	3	Ea	$	1,500.00	$	4,500	
Type F Grate Inlet Repair (minor)	15	Ea	$	2,500.00	$	37,500	
Type F Grate Inlet Repair (major)	1	Ea	$	7,500.00	$	7,500	
Clean Storm Structure	23	Ea	$	500.00	$	11,500	
MES Repair	4	Ea	$	1,750.00	$	7,000	
Headwall Repair	3	Ea	$	1,500.00	$	4,500	
Pond Slope Repair (with sod stabilization)	1,225	LF	$	400.00	$	490,000	
Mobilization (20% of total cost)				$	116,700	

Drainage System Subtotal:	$	700,200

C.

TAMPA
2502 Rocky Point Drive Suite 1060
Tampa, Florida 33607
(813) 281-2222 Tel
(813) 281-0129 Fax	
	TALLAHASSEE
1500 Mahan Drive
Suite 200
Tallahassee, Florida 32308
(850) 224-4070 Tel
(850) 224-4073 Fax

PLANTATION
8201 Peters Road
Suite 1000
Plantation, Florida 33324
(954) 315-0268 Tel	

March 26, 2025

VIA ELECTRONIC DELIVERY
Board of Supervisors
Wynnfield Lakes Community Development District Jacksonville, Florida
Board Members:

We appreciate the opportunity to submit this proposal, along with a bond counsel agreement, to provide bond counsel services to Wynnfield Lakes Community Development District (the "District") in connection with the issuance by the District of tax-exempt or taxable municipal bonds (the "Bonds"). Nabors, Giblin & Nickerson, P.A. ("NGN") is a Florida based firm with offices in Tampa, Plantation and Tallahassee. Established in August 1984, NGN was formed so that its principals could focus their practice upon the representation of local government on a statewide basis, specializing in public finance and general governmental and administrative law. NGN still operates on this premise and currently has 27 attorneys with extensive experience and primary dedication to representing governmental clients in the areas of bond finance practice, capital finance practice, public utilities practice, litigation practice, governance structures, financial transactions practice and public/private partnerships. Over the last five years, NGN has served as bond counsel in approximately 616 financings with an approximate aggregate principal amount of $23.9 billion. During such period of time, NGN has also served as disclosure counsel in approximately 170 transactions with an approximate aggregate principal amount of $17.3 billion and as underwriters' counsel in approximately 198 transactions with an approximate aggregate principal amount of $6.5 billion.
Specifically, NGN has been on the forefront of representation of community development districts since the early 1990s, representing over 250 special districts, the majority of which are community development districts, as bond counsel and/or disclosure counsel. NGN has also been involved in numerous other special district financings as underwriter's counsel, trustee's counsel and bank counsel. Attached hereto as Exhibit A is a list of special district financings within the past five years for which NGN served as bond counsel.
Cynthia E. Wilhelm will be the attorney primarily responsible to the District. Currently a shareholder with NGN, Ms. Wilhelm is located in the Tampa office and has over 12 years of transactional experience, including over nine years working on numerous special district financings throughout the State of Florida. Ms. Wilhelm will be assisted by L. Thomas Giblin, who has over 43 years of experience in municipal finance law, and Richard B. Harb,
Board of Supervisors	March 26, 2025
Wynnfield Lakes Community Development District Page 2

who was selected as a Super Lawyers® Rising Star in 2022 for government finance and is NGN's lead attorney for more complex tax-related matters. All of the public finance lawyers at NGN are knowledgeable with respect to the types of tax issues that may arise in a typical bond transaction. For more information on NGN, please visit our website at www.ngnlaw.com.
In general, bond counsel is engaged as recognized counsel specially experienced in Florida law and federal tax and securities laws relating to governmental obligations, whose primary responsibility will be to render an objective legal opinion with respect to the authorization and validity of the Bonds and the tax treatment of interest payable on such Bonds under federal income tax laws. As bond counsel, we will examine applicable laws, prepare and/or review various documents required for the successful closing of each transaction, and undertake such additional duties as we deem necessary to render our opinion. The above-described services specifically include but are not limited to the following:
consulting with representatives of the District and the underwriter of the Bonds (the "Underwriter") or, in the case of a private placement, the bank purchasing the Bonds (the "Initial Purchaser"), and their respective counsels concerning all legal questions relating to the Bonds and the security for the payment of debt service on the Bonds;
if required, assisting counsel to the District with the preparation of validation pleadings in connection with the validation of the Bonds and appearing as attorneys of record with counsel to the District at the validation hearing for the Bonds;
attending meetings of the District during which the proposed financing will be considered;
drafting the required trust indentures, including a Master Trust Indenture, if required, and Supplemental Trust Indentures, certain resolutions of the District authorizing the issuance of the Bonds, and the Arbitrage and Tax Certificate and other related documents, certificates and legal opinions required for closing;
analyzing and resolving tax problems associated with the financing;
conducting the preclosing and the closing in connection with the financing;
reviewing documents drafted by the Underwriter and its counsel or the Initial Purchaser and its counsel;
reviewing documents drafted by counsel to the District;
reviewing various reports prepared in connection with the financing, including but not limited to engineer's reports and assessment methodology reports; and
Board of Supervisors	March 26, 2025
Wynnfield Lakes Community Development District Page 3

providing the District such other legal services and advice with respect to the financing as are traditionally provided by bond counsel.
Subject to the completion of proceedings to our satisfaction, we will render our opinion for the Bonds addressed to the District, with a reliance letter addressed to the Underwriter or Initial Purchaser and the trustee, substantially to the effect that the Bonds are valid, binding and enforceable obligations of the District and, if the Bonds are tax-exempt, that the interest thereon is excludable from gross income of the owners under the income tax laws of the United States in effect on the date such Bonds are delivered to the Underwriter or Initial Purchaser. The opinion will also opine as to such other matters, if any, that are at the date of closing normally included in the opinions of bond counsel for similar transactions.
Based upon (a) the duties we propose to undertake with respect to each financing, (b) the time we anticipate devoting to each financing, and (c) the responsibilities we assume, we agree that our fee for each publicly offered financing will be $40,000, regardless of the total principal amount of the Bonds. Fees for private placement financings will be negotiated at the commencement of such financing, provided such fee will not exceed $35,000 per financing. The foregoing fees shall include all out-of-pocket expenses incurred by NGN in connection with the services rendered and no other expenses shall be payable by the District in connection with bond counsel services.
We agree that our fee for bond counsel services will be contingent upon the successful closing of the applicable financing. If such financing is abandoned, we will not be entitled to any fee for services rendered. In addition, we understand that questions or issues may arise that are outside the scope of a particular financing. Unless such issues require a substantial engagement on our part, we will not charge additional hourly rates for legal services in connection with such issues. Should an issue arise that requires a substantial engagement, any fees to be charged will be determined upon mutual agreement of the parties at such time.
We appreciate the opportunity to be of service to you and thank you for your consideration.
NABORS, GIBLIN & NICKERSON, P.A.

By:			 Cynthia E. Wilhelm, Shareholder
EXHIBIT A
LISTING OF TRANSACTIONS AS BOND COUNSEL FOR SPECIAL DISTRICT FINANCINGS
APRIL 2020 TO PRESENT

Issuer		Bond Issue		Par Amount	
Rivers Edge II Community Development District (St. Johns County, Florida)		Capital Improvement Revenue Bonds, Series 2020		$7,165,000	
Epperson Ranch II Community Development District (Pasco County, Florida)		Capital Improvement Revenue Bonds, Series 2020		$10,300,000	
Ave Maria Stewardship Community District (Collier County, Florida)		Capital Improvement Revenue Bonds, Series 2020		$3,440,000	
Pine Ridge Plantation Community Development District (Clay County, Florida)		Capital Improvement Revenue and Refunding Bonds, Series 2020		$12,435,000	
Trout Creek Community Development District (St. Johns County, Florida)		Capital Improvement Revenue Bonds, Series 2020		$4,185,000	
Rolling Hills Community Development District (Clay County, Florida)		Capital Improvement Revenue and Refunding Bonds, Series 2020		$4,465,000	
Live Oak Lake Community Development District (Osceola County, Florida)		Capital Improvement Revenue Bonds, Series 2020		$16,275,000	
Overoaks Community Development District (Osceola County, Florida)		Capital Improvement Revenue Refunding Bond, Series 2020		$3,765,000	
Wiregrass II Community Development District (Pasco County, Florida)		Capital Improvement Revenue Bonds, Series 2020		$10,705,000	
Chapel Crossings Community Development District (Pasco County, Florida)		Capital Improvement Revenue Bonds, Series 2020		$12,030,000	
Copperstone Community Development District (Manatee County, Florida)		Taxable Capital Improvement Revenue Note, Series 2020		$800,000	
DG Farms Community Development District (Hillsborough County, Florida)		Capital Improvement Revenue Bonds, Series 2020		$3,855,000	
Mirada II Community Development District (Pasco County, Florida)		Capital Improvement Revenue Bonds, Series 2021		$26,850,000	
Epperson North Community Development District (Pasco County, Florida)		Capital Improvement Revenue Bonds, Series 2021		$15,000,000	
Ave Maria Stewardship Community District (Collier County, Florida)		Capital Improvement Revenue Bonds, Series 2021		$11,340,000	
Amelia National Community Development District (Nassau County, Florida)		Capital Improvement Revenue Refunding Bond, Series 2021		$4,915,000	
Capital Region Community Development District (City of Tallahassee, Florida)		Capital Improvement Revenue Refunding Bond, Series 2021		$2,800,000	
River Glen Community Development District (Nassau County, Florida)		Capital Improvement Revenue and Refunding Bonds, Series 2021		$15,355,000	
Cascades at Groveland Community Development District (City of Groveland, Florida)		Capital Improvement Revenue Refunding Bond, Series 2021		$3,053,000	
Rivers Edge II Community Development District (St. Johns County, Florida)		Capital Improvement Revenue Bonds, Series 2021		$9,900,000	
Issuer		Bond Issue		Par Amount	
Rivers Edge III Community Development District (St. Johns County, Florida)		Capital Improvement Revenue Bonds, Series 2021		$9,880,000	
Cordoba Ranch Community Development District (Hillsborough County, Florida)		Capital Improvement Revenue Refunding Bonds, Series 2021		$6,135,000	
South Fork East Community Development District (Hillsborough County, Florida)		Capital Improvement Revenue Refunding Bonds, Series 2021		$3,121,000	
North AR-1 of Pasco Community Development District (Pasco County, Florida)		Capital Improvement Revenue Bonds, Series 2021		$13,600,000	
Zephyr Lakes Community Development District (City of Zephyrhills, Florida)		Capital Improvement Revenue Bonds, Series 2021		$6,600,000	
Brightwater Community Development District (Lee County, Florida)		Capital Improvement Revenue Bonds, Series 2021		$10,000,000	
Ave Maria Stewardship Community District (Collier County, Florida)		Capital Improvement Revenue Bonds, Series 2021		$11,610,000	
Ave Maria Stewardship Community District (Collier County, Florida)		Bond Anticipation Notes, Series 2021		$15,640,000	
Southshore Bay Community Development District (Hillsborough County, Florida)		Capital Improvement Revenue Bonds, Series 2021		$11,170,000	
Lake Ashton II Community Development District (Polk County, Florida)		Capital Improvement Revenue Refunding Bonds, Series 2021		$3,535,000	
Union Park East Community Development District (Pasco County, Florida)		Capital Improvement Revenue Bonds, Series 2021		$3,095,000	
Entrada Community Development District (St. Johns County, Florida)		Capital Improvement Revenue Bonds, Series 2021		$12,280,000	
Leomas Landing Community Development District (City of Lake Wales, Florida)		Capital Improvement Revenue Bonds, Series 2021		$5,355,000	
Epperson North Community Development District (Pasco County, Florida)		Capital Improvement Revenue Bonds, Series 2021A		$17,605,000	
Gracewater Sarasota Community Development District (Sarasota County, Florida)		Capital Improvement Revenue Bonds, Series 2021		$16,780,000	
St. Lucie West Services District (St. Lucie County, Florida)		Capital Improvement Revenue Bond, Series 2021-2		$1,685,000	
Mirada Community Development District (Pasco County, Florida)		Capital Improvement Revenue Bonds, Series 2021		$9,600,000	
North AR-1 of Pasco Community Development District (Pasco County, Florida)		Capital Improvement Revenue Bonds, Series 2021A		$9,800,000	
Ocala Preserve Community Development District (Marion County, Florida)		Capital Improvement Revenue Bonds, Series 2021		$3,855,000	
WaterGrass II Community Development District (Pasco County, Florida)		Special Assessment Revenue Refunding Bonds, Series 2021		$5,385,000	
Golden Lakes Community Development District (Polk County, Florida)		Taxable Special Assessment Note, Series 2021		$1,000,000	
Villages of Glen Creek Community Development District (City of Bradenton, Florida)		Capital Improvement Revenue and Refunding Bonds, Series 2022		$5,250,000	
Water's Edge Community Development District (Manatee County, Florida)		Capital Improvement Revenue Refunding Bonds, Series 2022		$2,065,000	
Issuer		Bond Issue		Par Amount	
Ave Maria Stewardship Community District (Collier County, Florida)		Capital Improvement Revenue Bonds, Series 2022		$7,775,000	
Ave Maria Stewardship Community District (Collier County, Florida)		Capital Improvement Revenue Refunding Bonds, Series 2022A		$22,950,000	
Rustic Oaks Community Development District (City of Venice, Florida)		Capital Improvement Revenue Bonds, Series 2022		$17,230,000	
Rolling Hills Community Development District (Clay County, Florida)		Capital Improvement Revenue and Refunding Bonds, Series 2022		$10,870,000	
Lake Ashton II Community Development District (Polk County, Florida)		Capital Improvement Revenue Refunding Bonds, Series 2022		$3,245,000	
Mira Lago West Community Development District (Hillsborough County, Florida)		Capital Improvement Revenue Refunding Bond, Series 2022		$3,007,000	
Bridgewater North Community Development District (St. Johns County, Florida)		Capital Improvement Revenue Bonds, Series 2022		$10,195,000	
Pelican Marsh Community Development District (Collier County, Florida)		Special Assessment Revenue Refunding Bond, Series 2022		$3,460,000	
Cross Creek North Community Development District (Clay County, Florida)		Special Assessment Bonds, Series 2022		$15,075,000	
Mangrove Point and Mangrove Manor Community Development District (Hillsborough County, Florida)		Capital Improvement Revenue Bonds, Series 2022		$7,850,000	
Somerset Community Development District (Walton County, Florida)		Capital Improvement Revenue Refunding Bonds, Series 2022		$10,745,000	
Villages of Glen Creek Community Development District (Hillsborough County, Florida)		Capital Improvement Revenue Bonds, Series 2022A		$7,500,000	
Trout Creek Community Development District (St. Johns County, Florida)		Capital Improvement Revenue Bonds, Series 2022		$3,085,000	
Willow Creek Community Development District (Brevard County, Florida)		Capital Improvement Revenue Bonds, Series 2022		$2,575,000	
Wiregrass II Community Development District (Pasco County, Florida)		Capital Improvement Revenue Bonds, Series 2022		$11,460,000	
Mirada II Community Development District (Pasco County, Florida)		Capital Improvement Revenue Bonds, Series 2022		$11,600,000	
Coddington Community Development District (Manatee County, Florida)		Capital Improvement Revenue Bonds, Series 2022		$6,215,000	
Renaissance Community Development District (Lee County, Florida)		Capital Improvement Revenue Refunding Bond, Series 2022		$5,545,000	
Buena Lago Community Development District (Osceola County, Florida)		Capital Improvement Revenue Bonds, Series 2022		$4,420,000	
Stoneybrook Community Development District (Lee County, Florida)		Special Assessment Revenue Bonds, Series 2022-1		$4,325,000	
Stoneybrook Community Development District (Lee County, Florida)		Taxable Special Assessment Revenue Bonds, Series 2022-2		$7,755,000	
Avalon Park West Community Development District (Pasco County, Florida)		Special Assessment Revenue Bonds, Series 2022		$5,895,000	
Coral Bay of Lee County Community Development District (Lee County, Florida)		Capital Improvement Revenue Bonds, Series 2022		$3,845,000	
Issuer		Bond Issue		Par Amount	
Cypress Shadows Community Development District (Lee County, Florida)		Capital Improvement Revenue Refunding Bonds, Series 2022		$1,070,000	
Brookstone Community Development District (Manatee County, Florida)		Special Assessment Revenue Bonds, Series 2022		$10,700,000	
Willows Community Development District (Manatee County, Florida)		Special Assessment Revenue Bonds, Series 2022		$8,315,000	
Stoneybrook North Community Development District (Lee County, Florida)		Capital Improvement Revenue and Refunding Bonds, Series 2022		$5,300,000	
Woodcreek Community Development District (Pasco County, Florida)		Capital Improvement Revenue Bonds, Series 2022		$3,785,000	
Ridge at Heath Brook Community Development District (City of Ocala, Florida		Capital Improvement Revenue Bonds, Series 2023		$2,325,000	
Waterford Community Development District (Hernando County, Florida)		Capital Improvement Revenue Bonds, Series 2023		$4,835,000	
Rye Crossing Community Development District (Manatee County, Florida)		Capital Improvement Revenue Bonds, Series 2023		$2,625,000	
Parrish Lakes Community Development District (Manatee County, Florida)		Capital Improvement Revenue Bonds, Series 2023		$12,400,000	
Harmony West Community Development District (Osceola County, Florida)		Special Assessment Revenue Bonds, Series 2023		$3,435,000	
Arbors Community Development District (City of Jacksonville, Florida)		Capital Improvement Revenue Bonds, Series 2023		$12,435,000	
Merrick Square Community Development District (City of Pembroke Pines, Florida)		Capital Improvement Revenue Bonds, Series 2023		$4,215,000	
West Villages Improvement District (City of North Port, Florida)		Special Assessment Revenue Bonds, Series 2023		$17,130,000	
Varrea South Community Development District (City of Plant City, Florida)		Capital Improvement Revenue Bonds, Series 2023		$8,870,000	
Harmony on Lake Eloise Community Development District (City of Winter Haven, Florida)		Capital Improvement Revenue Bonds, Series 2023		$2,665,000	
Lake Lizzie Community Development District (Osceola County, Florida)		Capital Improvement Revenue Bonds, Series 2023		$3,535,000	
Cypress Bay West Community Development District (City of Palm Bay, Florida)		Capital Improvement Revenue Bonds, Series 2023		$7,625,000	
Parrish Lakes Community Development District (Manatee County, Florida)		Capital Improvement Revenue Bonds, Series 2023		$9,540,000	
Cross Creek North Community Development District (Clay County, Florida)		Special Assessment Bonds, Series 2023		$8,915,000	
Ave Maria Stewardship Community District (Collier County, Florida)		Capital Improvement Revenue Bonds, Series 2023		$19,150,000	
Westwood of Paso Community Development District (Pasco County, Florida)		Capital Improvement Revenue Bonds, Series 2023		$3,775,000	
North AR-1 of Pasco Community Development District (Pasco County, Florida)		Capital Improvement Revenue Bonds, Series 2023		$13,500,000	
Hawthorne Mill North Community Development District (City of Lakeland, Florida)		Capital Improvement Revenue Bonds, Series 2023		$3,275,000	
Issuer		Bond Issue		Par Amount	
Avalon Park West Community Development District (Pasco County, Florida)		Special Assessment Revenue Bonds, Series 2023		$3,355,000	
Entrada Community Development District (St. Johns County, Florida)		Capital Improvement Revenue Bonds, Series 2023		$7,580,000	
Ocala Preserve Community Development District (Marion County, Florida)		Capital Improvement Revenue Bonds, Series 2023		$5,260,000	
Cope's Landing Community Development District (City of Jacksonville, Florida)		Capital Improvement Revenue Bonds, Series 2023		$7,695,000	
West Villages Improvement District (City of North Port, Florida)		Special Assessment Revenue Bonds Series 2023		$4,805,000	
Towns at Woodsdale Community Development District (Pasco County, Florida)		Capital Improvement Revenue Bonds, Series 2023		$5,870,000	
Center Lake Ranch West Community Development District (City of St. Cloud, Florida)		Capital Improvement Revenue Bonds, Series 2023		$13,935,000	
Longleaf Community Development District (Pasco County, Florida)		Capital Improvement Revenue Bonds, Series 2024		$7,000,000	
North AR-1 of Pasco Community Development District (Pasco County, Florida)		Capital Improvement Revenue Bonds, Series 2024		$9,750,000	
Highland Trails Community Development District (City of Dade City, Florida)		Capital Improvement Revenue Bonds, Series 2024		$6,750,000	
Lake Mattie Preserve Community Development District (City of Auburndale, Florida)		Capital Improvement Revenue Bonds, Series 2024		$4,385,000	
Regal-Village Community Development District (City of Florida City, Florida)		Capital Improvement Revenue Bonds, Series 2024		$6,805,000	
Caymas Community Development District (Collier County, Florida)		Capital Improvement Revenue Bonds, Series 2024		$7,815,000	
Lake Hideaway Community Development District (Hernando County, Florida)		Capital Improvement Revenue Bonds, Series 2024		$20,000,000	
Saltleaf Community Development District (Lee County, Florida)		Capital Improvement Revenue Bonds, Series 2024		$30,000,000	
West Village Improvement District (City of North Port, Florida)		Capital Improvement Revenue Bonds, Series 2024		$19,280,000	
North AR-1 of Pasco Community Development District (Pasco County, Florida)		Capital Improvement Revenue Bonds, Series 2024A		$32,000,000	
Mirada Community Development District (Pasco County, Florida)		Capital Improvement Revenue and Refunding Bonds, Series 2024		$23,000,000	
Mirada Community Development District (Pasco County, Florida)		Capital Improvement Revenue Bonds, Series 2024		$6,500,000	
Rivers Edge III Community Development District (St. Johns County, Florida)		Capital Improvement Revenue Bonds, Series 2024		$9,815,000	
Somerset Bay Community Development District (Hernando County, Florida		Capital Improvement Revenue Bonds, Series 2024		$13,500,000	
Coral Bay of Lee County Community Development District (Lee County, Florida)		Capital Improvement Revenue Bonds, Series 2024		$5,735,000	
Southshore Bay Community Development District (Hillsborough County, Florida)		Capital Improvement Revenue Bonds, Series 2024		$7,475,000	
Issuer		Bond Issue		Par Amount	
Hawthorne Mill North Community Development District (City of Lakeland, Florida)		Capital Improvement Revenue Bonds, Series 2024		$11,400,000	
Parrish Lakes Community Development District (Manatee County, Florida)		Capital Improvement Revenue Bonds, Series 2024		$37,000,000	
Buena Lago Community Development District (Osceola County, Florida)		Capital Improvement Revenue Bonds, Series 2024		$4,510,000	
Normandy Community Development District (City of Jacksonville, Florida)		Capital Improvement Revenue Bonds, Series 2024		$40,000,000	
Ridge at Heath Brook Community Development District (City of Ocala, Florida)		Capital Improvement Revenue Bonds, Series 2024		$3,060,000	
Entrada Community Development District (St. Johns County, Florida)		Capital Improvement Revenue Bonds, Series 2024		$4,160,000	
Cope's Landing Community Development District (Jacksonville, Florida)		Capital Improvement Revenue Bonds, Series 2024		$2,840,000	
Sebastian Isles Community Development District (City of Florida City, Florida)		Capital Improvement Revenue Bonds, Series 2024		$4,365,000	
Rookery Community Development District (City of Green Cove Springs, Florida)		Capital Improvement Revenue Bonds, Series 2024		$14,050,000	
Rye Crossing Community Development District (Manatee County, Florida)		Capital Improvement Revenue Bonds, Series 2024		$7,650,000	
Waterford Community Development District (Hernando County, Florida)		Capital Improvement Revenue Bonds, Series 2024		$7,800,000	
Longleaf Community Development District (Pasco County, Florida)		Capital Improvement Revenue Bonds, Series 2024A		$8,500,000	
Parrish Lakes II Community Development District (Manatee County, Florida)		Capital Improvement Revenue Bonds, Series 2024		$33,455,000	
Epperson North Community Development District (Pasco County, Florida)		Capital Improvement Revenue Bonds, Series 2024		$5,500,000	
Paddocks Community Development District (Manatee County, Florida)		Capital Improvement Revenue Bonds, Series 2024		$5,830,000	
St. Lucie West Services District (St. Lucie County, Florida)		Utility Revenue and Refunding Bond, Series 2024		$56,530,000	
Lake Lizzie Community Development District (City of St. Cloud, Florida)		Capital Improvement Revenue Bonds, Series 2024		$2,155,000	
Vista Lakes Community Development District (City of Orlando, Florida)		Taxable Special Assessment Note, Serise 2024		$2,000,000	
Arbors Community Development District (City of Jacksonville, Florida)		Capital Improvement Revenue Bonds, Series 2024		$11,390,000	
Brightwater Community Development District (Lee County, Florida)		Capital Improvement Revenue Bonds, Series 2024		$7,850,000	
Curiosity Creek Community Development District (Manatee County, Florida)		Capital Improvement Revenue Bonds, Series 2024		$13,500,000	
Hicks Ditch Community Development District (City of Eustis, Florida)		Capital Improvement Revenue Bonds, Series 2024		$5,235,000	
Wiregrass Community Development District (Pasco County, Florida)		Capital Improvement Revenue Bonds, Series 2024A		$5,835,000	
Issuer		Bond Issue		Par Amount	
Waterford Landing Community Development District (City of Fort Myers, Florida)		Capital Improvement Revenue Refunding Bond, Series 2024		$8,370,000	
Chaparral of Palm Bay Community Development District (City of Palm Bay, Florida)		Capital Improvement Revenue Bonds, Series 2024		$12,500,000	
Kepler Road Community Development District
(City of Deland, Florida)		Capital Improvement Revenue Bonds, Series 2024		$5,115,000	
Pasadena Ridge Community Development District (Pasco County, Florida)		Capital Improvement Revenue Bonds, Series 2024		$13,375,000	
Harmony on Lake Eloise Community Development District (City of Winter Haven, Florida)		Capital Improvement Revenue Bonds, Series 2025		$9,335,000	
Harmony West Community Development District (Osceola County, Florida)		Special Assessment Revenue Bonds, Series 2025		$6,930,000	
Juniper Cove Community Development District (Miami-Dade County, Florida)		Capital Improvement Revenue Bonds, Series 2025		$5,950,000	
Magnolia Island Community Development District (Pasco County, Florida)		Capital Improvement Revenue Bonds, Series 2025		$12,500,000	
Leomas Landing Community Development District (City of Lake Wales, Florida)		Capital Improvement Revenue Bonds, Series 2025		$2,430,000	
Mirabella Community Development District (Hillsborough County, Florida)		Capital Improvement Revenue Refunding Bonds, Series 2025		$1,259,000	
Woodcreek Community Development District (Pasco County, Florida)		Capital Improvement Revenue Bonds, Series 2025		$7,045,000	
GIR East Community Development District (Osceola County, Florida)		Capital Improvement Revenue Bonds, Series 2025		$19,410,000	
Lake Mattie Preserve Community Development District (City of Auburndale, Florida)		Capital Improvement Revenue Bonds, Series 2025		$4,110,000	
Fox Branch Ranch Community Development District (Polk County, Florida)		Capital Improvement Revenue Bonds, Series 2025		$5,580,000	
South Fork East Community Development District (Hillsborough County, Florida)		Capital Improvement Revenue Refunding Bonds, Series 2025		$1,627,000	
Waterleaf Community Development District (Hillsborough County, Florida)		Capital Improvement Revenue Refunding Bonds, Series 2025		$4,177,000	
BOND COUNSEL AGREEMENT

This Bond Counsel Agreement (this "Agreement") is entered into this 26th day of March, 2025, by and between WYNNFIELD LAKES COMMUNITY DEVELOPMENT
DISTRICT (the "District"), an independent special district organized and existing under the provisions of Chapter 190, Florida Statutes, as amended, and NABORS, GIBLIN & NICKERSON, P.A., a Florida professional service corporation ("Nabors Giblin").

W I T N E S S E T H:

WHEREAS, the District plans to issue capital improvement revenue bonds (the "Bonds") in one or more series to finance the acquisition, construction and equipping of certain assessable capital improvements benefiting residents of the District; and
WHEREAS, the District desires to engage Nabors Giblin as bond counsel in connection with the issuance and sale of the Bonds, on the terms and conditions hereinafter set forth; and

WHEREAS, Nabors Giblin desires to accept engagement as bond counsel for the District in connection with the issuance and sale of the Bonds, on the terms and conditions hereinafter set forth.

NOW, THEREFORE, in consideration of the premises, which shall be deemed an integral part of this Agreement, and of the covenants and agreements herein contained, the District and Nabors Giblin, both intending to be legally bound hereby, agree as follows:

BOND COUNSEL.
Duties. Nabors Giblin shall serve as bond counsel to the District in connection with the issuance of the Bonds. The duties of Nabors Giblin as bond counsel shall include the following:

prepare all indentures, including a Master Indenture, if required, and Supplemental Indenture(s) with respect to the Bonds, and other documents relating to the Bonds, said duty to be performed in cooperation with the financial advisors and/or underwriters engaged by the District;
if required and requested by the District, prepare validation pleadings, including the proposed final judgment, in connection with the validation of the Bonds and appear as attorneys of record with the District Counsel at the validation hearing;
review all disclosure documents, including official statements, prepared or authorized by the District insofar as such documents contain descriptions of the Bonds and summaries of contracts or other documents relevant to the Bonds; provided, however, that Nabors Giblin shall have no responsibility for the disclosure documents insofar as such documents describe
the financial circumstances of the offering or any other statistical or project data, and provided further that Nabors Giblin shall have no responsibility to the purchasers of the Bonds for state or federal securities law compliance in connection with the offering of the Bonds;
review all underwriters' proposals as requested by the District, prepare all closing documents, and attend and be responsible for the closing, as well as attend drafting and informational meetings regarding the Bonds; and
render opinions in written form at the time the Bonds are to be authenticated and delivered, which opinions shall cover the legality of the Bonds and the exemption of the Bonds from federal income taxation.
Fees and Expenses for Services Rendered as Bond Counsel. The District shall pay to Nabors Giblin, as a fee for services rendered pursuant to this Section 1, the sum of $40,000 per issue for a publicly offered issue. Fees for private placement financings will be negotiated at the commencement of such financing, provided such fee will not exceed $35,000 per financing. Such fee shall be paid by the District to Nabors Giblin only from the proceeds derived by the District from the sale of the Bonds and, if the Bonds are not sold, then no fees shall be paid by the District for services rendered pursuant to this Section 1.
The foregoing fee shall include all out-of-pocket expenses incurred by Nabors Giblin in connection with services rendered hereunder, and no other expenses shall be payable by the District in connection with bond counsel services.

TERMINATION. This Agreement may be terminated by the District, or by Nabors Giblin, with or without cause, upon fifteen (15) days prior written notice to the other. If the District terminates Nabors Giblin for any reason prior to the issuance of Bonds, then no compensation shall be paid to Nabors Giblin for any services theretofore rendered pursuant to Section 1 of this Agreement.

CONSTRUCTION. This Agreement shall be governed by, and construed in accordance with, the laws of the State of Florida.

[Remainder of Page Intentionally Left Blank]
IN WITNESS WHEREOF, the District and Nabors Giblin have executed this Agreement as of the date set forth above.

WYNNFIELD LAKES
COMMUNITY DEVELOPMENT DISTRICT

By:		 Chairman/Vice Chairman

NABORS, GIBLIN & NICKERSON, P.A.

By:		 Cynthia Wilhelm, Shareholder

F.
PROJECT MANUAL

FOR
EROSION REPAIR SERVICES

WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT
Wynnfield Lakes Community Development District Request for Proposals for
Erosion Repair Services Project

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

The Project Manual, consisting of the proposal package, contract, proposal form, plans, and other materials, will be available and may be obtained beginning    , 2025 at   by e-mailing the Project Engineer, Kyle Sowards, at ksowards@mdginc.com, with the subject line “RFP for Erosion Repair Services Project.” Plans will be distributed electronically.

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

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

Proposals shall be in the form provided in the Project Manual and submitted in a sealed envelope pursuant to the Instructions to Proposers. Hard copies of the proposals may be either mailed or hand-delivered. Proposals received after the time and date stipulated above will not be considered. The District reserves the right to return unopened to the Proposer any proposals received after the time and date stipulated above. Each proposal shall remain binding for a minimum of one hundred twenty (120) days after the proposal opening. Firms or individuals submit their proposals on a voluntary basis and therefore are not entitled to compensation of any kind. The District shall not be obligated or be liable for any costs incurred by proposers prior to issuance of a contract. All costs to prepare and submit a response to this RFP shall be borne by the proposer.

In order to submit a bid, each bidder must: (1) be authorized to do business in Florida, and hold all required state federal, and local licenses, including those with Duval County, in good standing; (2) have at least three (3) years’ experience with projects of similar size and scope; and (3) comply with Florida’s E-verify requirements.

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

Personnel	(5 Points)

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

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

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

Financial Capability	(10 Points)

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

Schedule	(25 Points)
Demonstration of Proposer’s understanding (through presentation in the proposal of a milestone schedule) of how to meet the required substantial and final completion dates. Consideration will be given to proposers that indicate an ability to credibly complete the project in advance of the required substantial and final completion dates without a premium cost for accelerated work.

Price	(30 Points)
Points available for price will be allocated as follows:

20 Points will be awarded to the Proposer submitting the lowest cost proposal for completing the work. All other Proposers will receive a percentage of this amount based upon the difference between the Proposer’s bid and the low proposer.

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

Total Points	(100 Points)
WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT INSTRUCTIONS TO PROPOSERS
Erosion Repair Services Project Duval County, Florida

Solicitation and Award Process:

DATE	EVENT	
	Notice of RFP Published & Posted	
	RFP and Drawings/Specifications Available	
	Non-mandatory Pre-bid Conference	
	Site Available for Inspection	
	Deadline for Questions	
	Proposals Due / Public Opening	
	Board Meeting to Evaluate Proposals & Award Contract	

Project Description:
The contract will require contractors to provide for the construction, labor, materials and equipment necessary to provide one-time erosion repair services (“Project”), as more particularly described in this Project Manual and in accordance with the as shown on the Slope Restoration Plan dated June 14, 2024, prepared by Matthews Design Group, LLC d/b/a Matthews | DCCM, in accordance with FDOT specifications, and in accordance with Duval County standards.
Project Contact:

Project Engineer, Kyle Sowards, at ksowards@mdginc.com.
Section 1. Due Date; Submission. Submit one (1) original hard copy and one (1) electronic copy via USB of a completed Project Manual, including any Addenda thereto, either in person or by mail, by 12:00 p.m. on 	, 2025, to 	. Proposals will be publicly opened at that time. Proposals shall be enclosed in an opaque, sealed envelope, marked with the project title and name and address of the Proposer and accompanied by the required documents. If the Proposal is sent through the mail or other delivery system, the sealed envelope shall be enclosed in a separate envelope with a notation, “RESPONSE TO REQUEST FOR PROPOSALS – WYNNFIELD LAKES CDD – EROSION REPAIR PROJECT” on the face
of it. Proposer shall assume full responsibility for timely delivery at the location designated for receipts of Proposals. Proposals received after the time and date specified herein will not be accepted and will be returned unopened. Proposers are advised to confirm receipt of the Proposal in advance of the deadline for submission.

Section 2.	Pre-Bid  Conference.	There  will  be  a  pre-bid  conference  on
	, at 	 The pre-bid conference is not mandatory. The pre-bid conference may include, but not be limited to, a discussion of contract requirements, inspections, evaluations and submittal requirements. Attendees will be required to provide contact information so that the District may provide any addenda or other communication throughout the bid process.

Section 3. Contract Award. Within fourteen (14) days of receipt of the Notice of Award from the District, or longer period if extended by the District in its sole discretion, the
Proposer shall enter into and execute the contract in substantially the form included in the Project Manual, unless requested otherwise by the District. The Proposal shall be submitted with the understanding that the Proposer will not withdraw its Proposal for a period of sixty (60) days after proposals are opened. Upon contract award, the successful Proposer will be required to furnish a payment and performance bond in compliance with Section 255.05, Florida Statutes, and executed in a form acceptable to the District and in the sum equal to one hundred percent (100%) of the total amount of the contract value concurrent with execution of the contract. The successful Proposer will be required to enter into a contract in substantially the form included in this Project Manual. Proposers are advised to carefully review the form contract documents included in this Project Manual prior to submitting a Proposal.

Section 4.	Required Documents:

Completed and Signed Proposal Forms. All blanks in the Project Manual must be completed in ink or typewritten. In making its Proposal, each Proposer represents that it has read and understands the Project Manual and that the Proposal is made in accordance therewith. Any interlineations, alteration or erasure must be initialed by the signer of the Proposal; failure to do so may cause the Proposer’s proposal to be considered non-responsive. Proposer shall make no stipulation on the Proposal Form nor qualify his Proposal in any manner; to do so may classify the Proposal as being non-responsive. Each Proposal Form shall include the company name, address, telephone number, facsimile number, and legal name of Proposer and a statement whether Proposer is sole proprietor, a partnership, a corporation or any other legal entity, and each copy shall be signed by the person or persons legally authorized to bind the Proposer to a contract.
In addition to executing all forms, affidavits, and acknowledgments for which signature and notary blocks are provided, the Proposer must correctly sign the Acknowledgment of Receipt of Documents, Addendum Acknowledgement Form and Proposal Signature Form. If the Proposal is made by an individual, that person’s name and business address shall be shown. If made by a partnership, the name and business address of an authorized member of the firm or partnership shall be shown. If made by a corporation, the person signing the proposal shall show the name of the state under the laws of which the corporation was chartered. In addition, the Proposal should bear the seal of the corporation. Anyone signing the Proposal as agent shall file with the Proposal legal evidence of his or her authority to do so.

Insurance. All Proposers shall include as part of their Proposal a current Certificate of Insurance detailing the company’s insurance coverage, or some other evidence of insurance or insurability. The form of agreement included herein sets forth certain minimum insurance requirements. In the event the Proposer is notified of award, it shall provide a certificate of insurance identifying the District, its staff and supervisors, and each of their staff, employees, officers, agents and supervisors as additional insureds, within fourteen (14) calendar days after notification, or within such approved extended period as the District may grant.
Performance and Payment Bonds. Each Proposer should submit a Letter of Qualification from an acceptable Surety Company (on Surety letterhead), or an acceptable bank in the form of a demand note or similar bond form, stating that the Proposer is bondable for the amounts required by the Contract Documents. The successful Proposer will be required upon award to furnish a payment and performance bond for one hundred percent (100%) of the value of the contract, with a Surety acceptable to the District, in accordance with Section 255.05, Florida Statutes, if the total value of the work performed exceeds $200,000. To be responsible to the District as Surety on Section 255 forms of bonds, Surety shall comply with the following provisions:

Surety must be licensed to do business in the State of Florida.

Surety must have been in business and have a record of successful continuous operations for at least three (3) years.

Surety must have fulfilled all of its obligations on all other bonds given to the District, if applicable.
Surety must have good underwriting, economic management, adequate reserves for undisclosed liabilities, and net resources for unusual stock and sound investment.

Schedule Of Values and Project Schedule.  Proposer shall submit a Schedule of Values for the proposed Work for review and approval by the District through the Project Engineer. The Schedule of Values for all of the Work will include quantities and prices of items derived by the Proposer aggregating the pricing for each component of the Work. Each section shall contain integral component parts of the Work in sufficient detail to serve as the basis for future progress payments and shall be utilized as the basis for additions and deletions to the Work during construction. Such prices may include an appropriate amount of overhead and profit applicable to each main section. If the Proposer does not provide an acceptable Schedule of Values to meet the requirements established herein, the District reserves the right to disqualify the Proposal.

An Initial Project Schedule for the Work included in the Proposal shall be submitted with the Proposal.
Proposed Staffing. Describe proposed staffing levels. Include information on current operations, administrative, maintenance and management staffing of both a professional and technical nature. List position or title and corporate responsibilities of key management or supervisory personnel. Proposer should include resumes with applicable certifications listed.

REFERENCES. Please provide three (3) references from projects of similar size and scope. The Proposer should include information relating to the work it conducted for each reference as well as a name, address and phone number of a contact person.
Highlight previous or currently contracted work with other community development districts.

Section 5. Familiarity with the Law. By submitting a Proposal, the Proposer is assumed to be familiar with all federal, state, and local laws, ordinances, rules and regulations that in any manner affect the work. Ignorance on the part of the Proposer will in no way relieve it from responsibility to perform the work covered by the Proposal in compliance with all such laws, ordinances and regulations.

Section 6.  Qualifications of the Proposer. The contract, if awarded, will only be awarded to a responsible Proposer who is qualified by experience to do the work specified herein. The Proposer shall submit with its Proposal satisfactory evidence of experience in similar work and show that it is fully prepared with the necessary organization, capital, and equipment to complete the work to the satisfaction of the District. Proposer must (1) be authorized to do business in Florida, and hold all required state federal, and local licenses, including those with Duval County, in good standing; (2) have at least three (3) years’ experience with projects of similar size and scope; and (3) comply with Florida’s E-verify requirements.
Section 7. Submission of Only One Proposal. Proposers may be disqualified and their proposals rejected if the District has reason to believe that collusion may exist among Proposers, the Proposer has defaulted on any previous contract, or is in arrears on any previous or existing contract, or for failure to demonstrate proper licensure and business organization.
SECTION 8. INTERPRETATIONS AND ADDENDA. All questions about the meaning or intent of the Project Manual are to be directed by email only to Kyle Sowards, at ksowards@mdginc.com, with a copy to Lauren Gentry at Lauren@cddlawyers.com. No phone inquiries please. All questions must be received no later than 5:00 p.m. on 	, 2025, to be considered. Interpretations or clarifications considered necessary by the District representative in response to such questions will be issued by Addenda e-mailed, faxed or otherwise delivered to all parties recorded as having received the Project Manual. Only questions answered by formal written Addenda will be binding. No interpretations will be given verbally. All questions and answers will be distributed to all Proposers. No inquiries will be accepted from subcontractors – the Proposer shall be responsible for all queries.

An interpretation, correction, or change of the Proposal Documents considered necessary by the Project Architect will be made by Addendum and sent via mail, fax, email or delivery to all parties having received the Proposal Documents. Prior to submitting its Proposal, each Proposer shall ascertain that it has received all Addenda issued, and it shall acknowledge such receipt in the space provided in the Proposal Form.

Section 9. Proposal Modification; Inquiries by the District. Proposals may be
modified by an appropriate document duly executed and delivered to the place where Proposals are to be submitted at any time prior to the time Proposals are due. The District reserves the right to ask clarification questions and seek additional information from any of the Proposers at any time. A Proposal may not be modified, withdrawn or canceled by the Proposer for one hundred
twenty (120) calendar days following the time and date designated for the receipt of Proposals, and Proposer so agrees in submitting his Proposal.
Section 10. Florida Trench Safety Act. Proposers shall complete and submit the Florida Trench Safety Act Statements, in accordance with the requirements of Chapter 553, Florida Statutes. If trenching is not required for this Project, state so thereon. Contractor shall be responsible for compliance with all trenching shoring safety requirements. All subcontractors (if any) must complete and sign the Trench Safety Act Statement prior to the Notice to Proceed. Contractor shall maintain a copy of such statement and shall provide said statement to the District upon request.

Section 11. Special Project/Site Conditions. By submitting its Proposal, the Proposer acknowledges that they have visited the project site and have become familiar with the existing site conditions. Proposer agrees to take responsibility for any and all issues arising from unsuitable soils, including but not limited to, varying soil conditions, sinkholes, etc. No additional costs will be charged by Proposer for matters associated with unsuitable soils.

Section 12. Limitation of Liability. Nothing herein shall be construed as or constitute a waiver of District’s limitations on liability contained in Section 768.28, Florida Statutes, or other statute or law.

Section 13. Acknowledgments. In addition to any other requirements set forth in the Project Manual, and with the signature on the Proposal Form, the Proposer acknowledges the following (as used herein, “Contractor” shall mean the successful Proposer):

All Proposals shall include completed copies of all forms included within the Project Manual.

The documents contained within the Project Manual, including the Standard Form of Agreement, are complementary; what is called for by one is binding as if called for by all. If the Contractor finds a conflict, error or discrepancy in the Project Manual, he/she shall call it to the District’s and/or the District’s designee’s attention in writing before proceeding with the work affected thereby.

The Contractor is required to perform all testing and retesting, if necessary, and as required by the State of Florida, Duval County, and all other regulatory agencies prior to project acceptance. The entire site is available to any Proposer for surface or subsurface investigation.

The Contractor is responsible for visually inspecting the entire site prior to submitting a Proposal and notifying the District and/or its designee of discrepancies that may affect the construction and its costs.

The Contractor shall be responsible for coordinating the work necessary with all utility companies and other on-site contractors or subcontractors performing work for the District and others on site. The Contractor shall be responsible for coordinating the work necessary to complete and obtain all final approvals and
acceptances. Receipt of all final approvals and operating permits from all applicable regulatory authorities is a requirement for final payment.
If any are required, Contractor shall secure and pay for necessary permits or approvals.

The Contractor shall complete the work in a professional and workman-like manner typical of the industry. There shall be no sections or parts missing. Furthermore, each portion of the work shall be complete and able to function for its intended use. The work must be continuous unless otherwise directed by the District. The work, including punch list items, must be acceptable to and accepted by applicable regulatory authorities.

All existing trees, sod, irrigation, and other landscaping to remain must be protected and replaced in the event of damage. Contractor shall include in its bid costs to replace landscaping to its original condition at the conclusion of the Project.

The Contractor’s attention is called to the fact that any estimate of quantities of work to be done and materials to be furnished as shown in the Project Manual, or elsewhere, is for illustrative purposes only. The District and/or its designee do not assume any responsibility that the final quantities shall remain in strict accordance with the estimated quantities or of the character, location of the work or other conditions pertaining thereto. The Contractor shall be solely responsible for computing quantities for the preparation of the Project Manual and the execution of the work.
The Proposer shall specify subcontractors, if any, to be used for major work items.
All work provided for in the Project Manual, including but not limited to Contract Documents and Proposal Documents, as may be amended, shall be warranted from commencement of work until twenty-four (24) months after acceptance by all applicable regulatory authorities.

All materials and services provided for by the Contractor shall be performed in strict compliance with all applicable governmental regulations, permits required, 2010 American with Disabilities Act (“ADA”) Accessibility Guidelines, local, state and federal laws. By entering into an Agreement, the Contractor will be required to recognize that the indemnification provided for in the Contract Documents additionally extends to any fines, penalties, enforcement actions and claims made regarding the materials, construction and/or installation failing to comply with the ADA.
Section 14. Protests. Notice of any protest regarding the Project Manual, including the evaluation criteria, specifications or other requirements contained in the Request for Proposal, must be filed in writing to the District Manager at 	, with a copy to Lauren Gentry at Lauren@CDDlawyers.com within seventy-two (72) hours after the receipt of the Project Manual. The formal protest setting forth with particularity the facts and law upon which
the protest is based shall be filed within seven (7) calendar days after the initial notice of protest was filed. Failure to timely file a notice of protest or failure to timely file a formal written protest shall constitute a waiver of any right to object or protest with respect to any provision in any document included in the Project Manual.

Any person who files a notice of protest, related to the Project Manual or otherwise, shall provide to the District, simultaneous with the filing of the notice, a protest bond with a responsible surety to be approved by the District. For protests other than those related to the Project Manual, the protest bond shall be in an amount equal to 1% of the anticipated total contract award that is the subject of the protest. If the protest relates to the Project Manual, the protest bond shall be in the amount of Ten Thousand Dollars ($10,000.00). In the event the protest is successful, the protest bond shall be refunded to the protestor. In the event the protest is unsuccessful, the protest bond shall be applied towards the District’s costs, expenses and attorney’s fees associated with hearing and defending the protest. In the event the protest is settled by mutual agreement of the parties, the protest bond shall be distributed as agreed to by the District and protestor. No Proposer shall be entitled to recover any costs of proposal preparation from the District, regardless of the outcome of any protest.
Section 15. Evaluation of Proposals. The proposals shall be ranked based on the District’s evaluation of the Proposer’s ability to perform the services for the project as demonstrated by, among other things, the documentation provided by the Proposer and reference checks of the Proposer’s clients. The criteria to be used in the evaluation are presented in the Evaluation Criteria sheet, contained within the Project Manual. Price will be one factor used in determining the Proposal that is in the best interest of the District, but the District explicitly and clearly reserves the right to make such award to other than the lowest priced Proposal. The ranking and evaluation of the Proposals is subject to the individual scorer’s discretion and the points ultimately awarded to each Proposal, and corresponding ranking, may differ widely from individual scorer to individual scorer.

Section 16.	Mandatory  and  Permissive  Requirements.	Notwithstanding
anything else within the Project Manual, all of the requirements set forth in the Project Manual shall be deemed “permissive,” in that a Proposer’s failure to meet any requirement described in mandatory terms such as “must,” “shall,” “will,” “mandatory,” or similar language does not automatically disqualify the Proposer’s Proposal, but instead may be taken into account in the evaluation and scoring of the Proposal.
Section 17. District’s Right to Take Actions in its Best Interests. The District
reserves the right to reject any and all proposals, make modifications to the work, award the contract in whole or in part with or without cause, provide for the delivery of the project in phases, and waive minor or technical irregularities in any Proposal, as it deems appropriate, if it determines in its discretion that it is in the District’s best interests to do so.
Section 18. Grounds for Rejection. Proposers may be disqualified and their proposals rejected if the District has reason to believe that collusion may exist among Proposers, the Proposer has defaulted on any previous contract or is in arrears on any previous or existing contract, the Proposer fails to demonstrate proper licensure and business organization, the Proposal identifies a duration of the Work which in the District’s evaluation, is not all inclusive of a
complete and functioning Project from beginning to end, within the provided Contract Times of Completion. The District shall also have the right to reject any or all Proposals if the District believes that it would not be in the best interest of the District to make an award to that Proposer, whether because the Proposal is not responsive or the Proposer is unqualified, of doubtful financial ability, or fails to meet any other pertinent standard or criteria established by District. Any or all Proposals in which the prices are obviously unbalanced, nonconforming, or conditional are subject to rejection. A Proposal in any way incomplete or irregular may provide a basis for rejection.

[Remainder of Page Intentionally Left Blank]
Official Proposal Form
Wynnfield Lakes Community Development District Construction Services for the
Erosion Repair Project
Duval County, Florida

TO BE SUBMITTED TO:
WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT
Attn: Daniel Laughlin
475 West Town Place, Suite 114 St. Augustine, Florida 32092

Due by 12:00 p.m. EST on 	, 2025

This Proposal has been prepared by:

Name:	 		
Company:	 		
Address:	 		
City:		 State: 	 Zip Code: 		
Telephone:			Fax: 		
FL License #:	 		
Email:	 		

The Proposer understands and agrees to all items & requirements listed in the Project Manual and is familiar with the project location and Duval County Permitting requirements. In accordance with the Request for Proposals for Wynnfield Lakes Community Development District – Erosion Repair Project, the undersigned proposes to provide all work necessary to install and construct the improvements specified herein as shown on the Slope Restoration Plan dated June 14, 2024, prepared by Matthews Design Group, LLC d/b/a Matthews | DCCM, in accordance with FDOT specifications, and in accordance with Duval County standards.

Qualifications
By submitting this Proposal, the Proposer certifies that it satisfies the following qualifications (initial each):
	 (1) Proposer is able to furnish a payment and performance bond in the full amount of the Project to the District;
	 (2) Proposer is authorized to do business in Florida; and
	 (3) Proposer holds all necessary certifications or licenses required to perform work in Duval County and is a licensed contractor in the State of Florida.
Documents and Addenda
The Proposer submits that it has carefully examined the site and existing site conditions of the proposed Work, as well as the drawings and specifications. Also, Proposer has thoroughly reviewed the Request for Proposals, Instructions to Proposers, Evaluation Criteria, Standard Form of Agreement, General Conditions, Supplementary Conditions, Specifications and all other components of the Contract Documents and acknowledges that it has received the addenda listed below.
Addendum/RFI #		Received (date): 	 Addendum/RFI #		Received (date): 	 Addendum/RFI #		Received (date): 	 Addendum/RFI #		Received (date): 	 Addendum/RFI #		Received (date): 	

Total Pricing
Proposer understands that the District may award a contract for all of the Work or any component thereof, to modify the Work, and to complete the work in phases in its discretion. Proposer also understands that pricing shall be based on the unit pricing submitted as part of this Proposal. With that understanding, the Proposer represents that it can complete the base-bid Project for the total lump-sum price of:
$	.

List prices for any bid alternates: 	

The prices provided for herein shall include all allowances to cover the cost to the Contractor of materials and equipment delivered at the site and all required taxes, less applicable trade discounts; Contractor’s costs for unloading and handling at the site, labor, installation costs, overhead, profit, and other expenses contemplated for stated allowance amounts; and there shall be no adjustments to allowances if the increase is due to claimed (or proved) escalations in the cost of materials, labor, consultants, equipment rental costs, utilities, or gasoline. The pricing and compensation herein included is a firm lump sum price for the completed Project and shall form a material part of the Agreement.
Time
Proposer is available to begin the work described in this Project Manual starting 	, 2025.
Proposer submits that it can reach Substantial Completion of the work described in this Project Manual within 	(  ) days of the issuance of a Notice to Proceed.

Proposer submits that it can reach Final Completion of the work described in this Project Manual within
	(	) days of the issuance of a Notice to Proceed.
[Signature Page for Official Proposal Form]

The undersigned Proposer agrees that this Proposal shall be valid for a period of one hundred twenty (120) days from the date proposals are due. Proposer hereby acknowledges that any work provided and any cost incurred by Proposer prior to receiving both the Notice of Award and the Notice to Proceed will be at Proposer’s risk unless specifically agreed to in writing by the District.

(Signed)

(Print Name of Signatory)
This 	 day of 	, 2025.

Sworn to before me by means of  physical presence or  online notarization this 	 day of 	, 2025.

(Notary Seal)

Notary Public/ Expiration Date
WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT ORGANIZATION INFORMATION OF PROPOSER
EROSION REPAIR PROJECT

DATE SUBMITTED:		, 2025

Proposer 		/_/ A Individual (Company Name)	/_/ A Partnership
/_/ A Limited Liability Company
/_/ A Corporation
/_/ A Subsidiary Corporation

List the location of Proposer’s office that would perform Wynnfield Lakes Community Development District work.

Street Address 	
P.O. Box (if any) 	

City 	 State 	 Zip Code 	

Telephone 	 Fax No. 	

1st Contact Name 	 Title 	

2nd Contact Name 	 Title 	
Is the Proposer incorporated in the State of Florida? Yes (_) No (_)

If yes, provide the following:

Is the Company in good standing with the Florida Department of State, Division of Corporations? Yes (_) No (_)

If no, provide the following:

The state in which the Proposer company is incorporated 	
Is the company in good standing with the state? Yes (_) No (_)

Is the Proposer company a registered or licensed contractor with the State of Florida? Yes (_) No (_)

If yes, provide the following:

Type of registration (i.e. certified general contractor, certified electrical contractor, etc.)

License No. 	 Expiration Date 	

Qualifying Individual 	 Title 	

List company(ies) currently qualified under this license 	

Is the Proposer company a registered or licensed Contractor with Duval County? Yes (_) No (_)

Has the Proposer company performed work for a community development district previously? Yes (_) No (_)

If yes, describe: 	

Please state whether or not your company or any of its affiliates are presently barred or suspended from bidding or contracting on any state, local, or federal-aid contracts in any state(s)? Yes (_) No (_)

If so, state the name(s) of the company(ies) 	

The state(s) where barred or suspended 	

State the period(s) of debarment or suspension 	

Identify all subcontractors Contractor intends on utilizing for the project and describe the work to be performed by each subcontractor (attach additional pages if necessary).

List any and all litigation to which the organization has been a party in the last five (5) years.

Please attach a current insurance certificate (see Form of Agreement for insurance requirements for this project).

Please attach a surety letter as described in the Instructions to Proposers.

Provide three (3) references from projects of similar size and scope. Include information relating to the work conducted for each reference as well as a name, address and phone number of a contact person. Highlight previous or currently contracted work with other community development districts.
Reference 1
Project Name/Location:			 Contact:	 Contact Phone: 	
Contact Address: 	
Project Type/Description: 	
Dollar Amount of Contract: 	
Scope of Services: 	

Dates Serviced: 	

Reference 2
Project Name/Location:			 Contact:	 Contact Phone: 	
Contact Address: 	
Project Type/Description: 	
Dollar Amount of Contract: 	
Scope of Services: 	

Dates Serviced: 	

Reference 3
Project Name/Location:			 Contact:	 Contact Phone: 	
Contact Address: 	
Project Type/Description: 	
Dollar Amount of Contract: 	
Scope of Services: 	

Dates Serviced: 	

[Remainder of Page Left Intentionally Blank]
AUTHORIZATION FOR REQUESTS FOR INFORMATION

The undersigned hereby authorize(s) and request(s) any person, firm or corporation to furnish any pertinent information requested by the Wynnfield Lakes Community Development District or their authorized agents, deemed necessary to verify the statements made in this application or attachments hereto, or necessary to determine whether the Wynnfield Lakes Community Development District should qualify the Proposer for providing a Proposal for its Project, including such matters as the Proposer’s ability, standing integrity, quality of performance, efficiency and general reputation.

By: 	

(Type Name and Title of Person Signing)

This 	 day of 	, 2025.

(Corporate Seal)

Sworn to by means of ▢ physical presence or ▢ online notarization before me this 	 day of
	, 2025.

(Seal)	Notary Public/ Expiration Date
AFFIDAVIT FOR INDIVIDUAL

STATE OF	 		)	
COUNTY OF	 		)	SS
)	

	, being duly sworn, deposes and says that the statements and answers to the preceding questions are correct and true as of this date; and that he/ she understands that intentional inclusion of false, deceptive or fraudulent statements on this application constitute fraud; and, that the District considers such action on the part of the Proposer to constitute good cause for rejecting Proposer’s proposal.

(Proposer must also sign here)

Sworn to before me by means of ▢ physical presence or ▢ online notarization this 	 day of
	, 2025.

Notary Public / Expiration Date: (SEAL)
AFFIDAVIT FOR PARTNERSHIP

STATE OF	 		)	
		)	SS	
COUNTY OF	 		)	

	, is a member of the firm of 	, being duly sworn, deposes and says that the statements and answers to the preceding questions are correct and true as of the date of this affidavit; and, that he/ she understands that intentional inclusion of false, deceptive or fraudulent statements on this application constitutes fraud; and, that the District considers such action on the part of the Proposer to constitute good cause for rejecting Proposer’s proposal.

(Signature of a General Partner is Required)

Sworn to before me by means of ▢ physical presence or ▢ online notarization this 	 day of
	, 2025.

Notary Public / Expiration Date: (SEAL)
AFFIDAVIT FOR CORPORATION

STATE OF	 		)	
		)	SS	
COUNTY OF	 		)	

(title) 	  of the 	, (a corporation described herein) being duly sworn, deposes and says that the statements and answers to the preceding questions are correct and true as of the date of this affidavit; and, that he/ she understands that intentional inclusion of false, deceptive or fraudulent statements on this application constitutes fraud; and, that the District considers such action on the part of the Proposer to constitute good cause for rejecting Proposer’s proposal.

(Officer must also sign here)

CORPORATE SEAL

Sworn to before me by means of ▢ physical presence or ▢ online notarization this 	 day of
	, 2025.

Notary Public / Expiration Date: (SEAL)
SWORN STATEMENT PURSUANT TO SECTION 287.133(3)(N) FLORIDA STATUTES, ON PUBLIC ENTITY CRIMES

THIS FORM MUST BE SIGNED AND SWORN TO IN THE PRESENCE OF A NOTARY PUBLIC OR OTHER OFFICIAL AUTHORIZED TO ADMINISTER OATHS.

This sworn statement is submitted to 	Wynnfield Lakes Community Development District	
(print name of the public entity)

by		 (print individual's name and title)

for 	
(print name of entity submitting sworn statement)
whose business address is

and (if applicable) its Federal Employer Identification Number (FEIN) is 	

(If the entity has no FEIN, include the Social Security Number of the individual signing this sworn statement

I understand that a "public entity crime" as defined in Paragraph 287.133(1)(g), Florida Statutes, means a violation of any state or federal law by a person with respect to and directly related to the transaction of business with any public entity or with any agency or political subdivision of any other state or of the United States, including, but not limited to, any bid or contract for goods or services to be provided to any public entity or an agency or political subdivision of any other state or of the United States and involving antitrust, fraud, theft, bribery, collusion, racketeering, conspiracy, or material misrepresentation.

I understand that "convicted" or "conviction" as defined in Paragraph 287.133(1)(b), Florida Statutes, means a finding of guilt or a conviction of a public entity crime, with or without an adjudications of guilt, in any federal or state trial court of record relating to charges brought by indictment or information after July 1, 1989, as a result of a jury verdict, nonjury trial, or entry of a please of guilty or nolo contendere.
I understand that an "affiliate" as defined in Paragraph 287.133(1)(a), Florida Statutes, means:

A predecessor or successor of a person convicted of a public entity crime; or

An entity under the control of any natural person who is active in the management of the entity and who has been convicted of a public entity crime. The term "affiliate" includes those officers directors, executives, partners, shareholders, employees, members, and agents who are active in the management of an affiliate. The ownership by one person of shares constituting a controlling interest in another person, or a pooling of equipment or income among persons when not for fair market value under an arm’s length agreement, shall be a prima facie case that one person controls another person. A person who knowingly enters into a joint venture with a person who has been convicted of a public entity crime in Florida during the preceding 36 months shall be considered an affiliate.
I understand that a "person" as defined in Paragraph 287.133(1)(e), Florida Statutes, means any natural person or entity organized under the laws of any state or of the United States with the legal power to enter into a binding contract and which bids or applies to bid on contracts for the provision of goods or services let by a public entity, or which otherwise transacts or applies to transact business with a public entity. The term "person" includes
those officers, directors, executives, partners, shareholders, employees, members, and agents who are active in management of an entity.

Based on information and belief, the statement which I have marked below is true in relation to the entity submitting this sworn statement. (Indicate which statement applies.)

Neither the entity submitting this sworn statement, nor any of its officers, directors, executives, partners, shareholders, employees, members, or agents who are active in the management of the entity, nor any affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989.
The entity submitting this sworn statement, or one or more of its officers, directors, executives, partners, shareholders, employees members or agents who are active in the management of the entity, or an affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989.

The entity submitting this sworn statement, or one or more of its officers, directors, executives, partners, shareholders, employees members or agents who are active in the management of the entity, or an affiliate of the entity has been charged with and convicted of a public entity crime subsequent to July 1, 1989. However, there has been a subsequent proceeding before a Hearing Officer of the State of Florida, Division of Administrative Hearings and the Final Order entered by the Hearing Officer determined that it was not in the public interest to place the entity submitting this sworn statement on the convicted vendor list. (attach a copy of the final order)
IT SHALL BE THE RESPONSIBILITY OF THE CONTRACTOR/VENDOR EXECUTING THIS PUBLIC ENTITY CRIME AFFIDAVIT TO VERIFY THAT NONE OF THE SUBCONTRACTORS/SUPPLIERS UTILIZED FOR THIS BID/QUOTE HAVE BEEN CONVICTED OF A PUBLIC ENTITY CRIME SUBSEQUENT TO JULY 1, 1989. IN THE EVENT IT IS LATER DISCOVERED THAT A SUBCONTRACTOR/SUPPLIER HAS BEEN CONVICTED OF A PUBLIC ENTITY CRIME, THE CONTRACTOR/VENDOR SHALL SUBSTITUTE THE SUBCONTRACTOR/ SUPPLIER WITH ANOTHER WHO HAS NOT RECEIVED A CONVICTION. ANY COST ASSOCIATED WITH THIS SUBSTITUTION SHALL BE THE SOLE RESPONSIBILITY OF THE CONTRACTOR/VENDOR.
I UNDERSTAND THAT THE SUBMISSION OF THIS FORM TO THE CONTRACTING OFFICER FOR THE PUBLIC ENTITY IDENTIFIED IN PARAGRAPH 1 (ONE) ABOVE IS FOR THAT PUBLIC ENTITY ONLY AND THAT THIS FORM IS VALID THROUGH DECEMBER 31 OF THE CALENDAR YEAR IN WHICH IT IS FILED. I ALSO UNDERSTAND THAT I AM REQUIRED TO INFORM THE PUBLIC ENTITY PRIOR TO ENTERING INTO A CONTRACT IN EXCESS OF THE THRESHOLD AMOUNT PROVIDED IN SECTION 287.017, FLORIDA STATUTES, FOR CATEGORY TWO OF ANY CHANGE IN THE INFORMATION CONTAINED IN THIS FORM.

(signature)

STATE OF FLORIDA ) COUNTY OF 	)

Sworn to (or affirmed) and subscribed before me by means of ▢ physical presence or ▢ online notarization, this 	 day of 	, 2025, by	.

		(Official Notary Signature & Seal)	 Name: 		 Personally Known 	 OR Produced Identification 	 Type of Identification 	
WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT AFFIDAVIT OF NON-COLLUSION

STATE OF FLORIDA COUNTY OF 	

I, 	, do hereby certify that I have not, either directly or indirectly, participated in collusion or proposal rigging. Affiant is a 	 (officer or principal) in the firm of 		 and authorized to make this affidavit on behalf of the same. I understand that I am swearing or affirming under oath to the truthfulness of the claims made in this affidavit and that the punishment for knowingly making a false statement includes fines and/or imprisonment.
Dated this 	 day of 	, 2025.

Signature by authorized representative of Proposer

STATE OF FLORIDA ) COUNTY OF 	)

Sworn to (or affirmed) and subscribed before me by means of ▢ physical presence or ▢ online notarization, this 	 day of 	, 2025, by	.

		(Official Notary Signature & Seal)	 Name: 		 Personally Known 	 OR Produced Identification 	 Type of Identification 	
SWORN STATEMENT PURSUANT TO SECTION 287.135(5), FLORIDA STATUTES, REGARDING SCRUTINIZED COMPANIES WITH ACTIVITIES IN SUDAN LIST, THE SCRUTINIZED COMPANIES WITH ACTIVITIES IN THE IRAN TERRORISM SECTORS LIST, OR THE SCRUTINIZED COMPANIES THAT BOYCOTT ISRAEL LIST

THIS FORM MUST BE SIGNED AND SWORN TO IN THE PRESENCE OF A NOTARY PUBLIC OR OTHER OFFICIAL AUTHORIZED TO ADMINISTER OATHS.

This sworn statement is submitted to 	Wynnfield Lakes Community Development District

by		 (print individual's name and title)

for 	
(print name of entity submitting sworn statement)

whose business address is

I understand that, subject to limited exemptions, section 287.135, Florida Statutes, declares a company that at the time of bidding or submitting a proposal for a new contract or renewal of an existing contract is on the Scrutinized Companies with Activities in Sudan List, the Scrutinized Companies with Activities in the Iran Terrorism Sectors List, or the Scrutinized Companies that Boycott Israel List created pursuant to Sections 215.4725 and 215.473, Florida Statutes, is ineligible for, and may not bid on, submit a proposal for, or enter into or renew a contract with a local governmental entity for goods or services of $1 million or more.
Based on information and belief, at the time the entity submitting this sworn statement submits its proposal to the Wynnfield Lakes Community Development District, neither the entity, nor any of its officers, directors, executives, partners, shareholders, members, or agents, is listed on the Scrutinized Companies with Activities in Sudan List, the Scrutinized Companies with Activities in the Iran Terrorism Sectors List, or the Scrutinized Companies that Boycott Israel List.
If awarded the Contract, the entity will immediately notify the Wynnfield Lakes Community Development District in writing if either the entity, or any of its officers, directors, executives, partners, shareholders, members, or agents, is placed on the Scrutinized Companies with Activities in Sudan List, the Scrutinized Companies with Activities in the Iran Terrorism Sectors List, or the Scrutinized Companies that Boycott Israel List.

Signature by authorized representative of Proposer
STATE OF FLORIDA ) COUNTY OF 	)

Sworn to (or affirmed) and subscribed before me by means of ▢ physical presence or ▢ online notarization, this 	 day of 	, 2025, by	.

		(Official Notary Signature & Seal)	 Name: 		 Personally Known 	 OR Produced Identification 	 Type of Identification 	
TRENCH SAFETY ACT COMPLIANCE STATEMENT

Instructions
Because trench excavations on this Project are expected to be in excess of 5 feet, Chapter 90-96 of the Laws of Florida requires that construction on the Project comply with Occupational Safety and Health Administration Standard 29 C.F.R. s. 1926.650 Subpart P. All Proposers are required to execute this Compliance Statement and the Compliance Cost Statement. The costs for complying with the Trench Safety Act must be incorporated into the Project’s Proposal.
This form must be certified in the presence of a notary public or other officer authorized to administer oaths.

Certification
I understand that Chapter 90.96 of the Laws of Florida (The Trench Safety Act) requires me to comply with OSHA Standard 29 C.F.R. s. 1926.650 Subpart P. I will comply with The Trench Safety Act, and I will design and provide trench safety systems at all trench excavations in excess of five feet in depth for this project.
The estimated cost imposed by compliance with The Trench Safety Act will be:
	 Dollars (Written)
$	 (Figures).
The amount listed above has been included within the Proposal.

Dated this 	 day of 	, 2025.
Proposer:

By: 	
Title: 	

STATE OF FLORIDA COUNTY OF 	

Sworn to (or affirmed) and subscribed before me by means of  physical presence or  online notarization this 	 day of 	, 2025, by 	, of the
	 who is  personally known to me or  who has produced 	
	as identification, and who  did or  did not take an oath.

Signature of Notary Public taking acknowledgement
My Commission Expires: 	

(SEAL)
TRENCH SAFETY ACT COMPLIANCE COST STATEMENT

INSTRUCTIONS
Because trench excavations on this Project are expected to be in excess of 5 feet, Chapter 90-96 of the Laws of Florida requires that all Proposers submit a statement of the costs of complying with the Trench Safety Act. Said costs must also be incorporated into the Proposal.
This form must be certified in the presence of a notary public or other officer authorized to administer oaths.

By executing this statement, proposer acknowledges that included in the various items of its Proposal and in the total Proposal price are costs for complying with the Florida Trench Safety Act (90-96, Laws of Florida ) effective October 1, 1990. The Proposer further identifies the costs as follows:

Type of Trench Safety Mechanism	Quantity	Unit Cost1	Item Total Cost	

				
				
Project Total				

Dated this 	 day of 	, 2025. Proposer: 			
By: 	
Title: 	
STATE OF FLORIDA COUNTY OF 	

Sworn to (or affirmed) and subscribed before me by means of  physical presence or  online notarization this 	 day of 	, 2025, by 	, of the
	 who is  personally known to me or  who has produced 	
	as identification, and who  did or  did not take an oath.

Signature of Notary Public taking acknowledgement

My Commission Expires: 	
(SEAL)

1 Use cost per linear square foot of trench excavation used and cost per square foot of shoring used.
ANTI-HUMAN TRAFFICKING AFFIDAVIT
I, [name] 	, as [position] 	, on behalf of [company]
	 (the "Contractor"), under penalty of perjury hereby attest as follows:
I am over 21 years of age and an officer or representative of the Contractor.
The Contractor does not use coercion for labor or services as defined in Section 787.06(2)(a), Florida Statutes.
More particularly, the Contractor does not participate in any of the following actions:
Using or threatening to use physical force against any person;
Restraining, isolating or confining or threatening to restrain, isolate or confine any person without lawful authority and against her or his will;
Using lending or other credit methods to establish a debt by any person when labor or services are pledged as a security for the debt, if the value of the labor or services as reasonably assessed is not applied toward the liquidation of the debt or the length and nature of the labor or services are not respectively limited and defined;
Destroying, concealing, removing, confiscating, withholding, or possessing any actual or purported passport, visa, or other immigration document, or any other actual or purported government identification document, of any person;
Causing or threatening to cause financial harm to any person;
Enticing or luring any person by fraud or deceit; or
Providing a controlled substance as outlined in Schedule I or Schedule II of Section 893.03, Florida Statutes, to any person for the purpose of exploitation of that person.
FURTHER AFFIANT SAYETH NAUGHT.
COMPANY: 	
By: 	 Name: 	 Title: 	 Date: 	
STATE OF FLORIDA COUNTY OF 	
SWORN TO AND SUBSCRIBED before me ☐ physical presence or ☐ remote notarization by
		, as 	, of 		who is ☐ personally known to me or ☐ who produced 		 as identification this     day of 	, 20 .

(Notary Seal)	Notary Public
FORM OF EROSION REPAIR SERVICES AGREEMENT

THIS AGREEMENT (“Agreement”) is made and entered into this 	 day of 	
2024, by and between:

Wynnfield Lakes Community Development District, a local unit of
special-purpose government established pursuant to Chapter 190, Florida Statutes, located in Duval County, Florida, with a mailing address of 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (“District”); and

			, a [Florida/foreign] corporation [authorized to do business	in	Florida],	with	a	mailing	address	of
(“Contractor”	and,
together with District, “Parties”).

RECITALS

Whereas, the District is a local unit of special-purpose government established pursuant to the Uniform Community Development District Act of 1980, as codified in Chapter 190, Florida Statutes; and

Whereas, the District was established for the purpose of planning, financing, constructing, operating and/or maintaining certain infrastructure; and
WHEREAS, the District has a need to retain an independent contractor to provide one-time erosion repair services, as identified in the plans attached here to as Exhibit B (“Services”); and

WHEREAS, Contractor has submitted a proposal, attached as Exhibit A, in response to the District’s Request for Proposals (“RFP”) representing that it is qualified to provide the requested Services; and

Whereas, after reviewing the proposals in accordance with the terms of the RFP, the District has determined to award a contract for the Services to the Contractor; and
Whereas, the District and Contractor warrant and agree that they have all right, power and authority to enter into and be bound by this Agreement.

Now, therefore, in consideration of the recitals, agreements, and mutual covenants contained herein, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged by the Parties, the Parties agree as follows:

Section 1. Incorporation of Recitals. The recitals stated above are true and correct and by this reference are incorporated by reference as a material part of this Agreement.
SECTION 2. DUTIES. The District agrees to use Contractor to provide the Services in accordance with the terms of this Agreement and as set forth in Exhibit A, Exhibit B, and
Exhibit C, attached hereto.

Contractor shall provide erosion repair services, including any effort specifically required by this Agreement and reasonably necessary to allow the District to receive the maximum benefit of all of the Services and items described herein, including but not limited to repair, construction, installation, any permits necessary for the Services, and all labor, materials, equipment, services, and documentation necessary for the project as described in the Slope Restoration Plan dated June 14, 2024, attached as Exhibit B. To the extent any of the provisions of this Agreement are in conflict with the provisions of Exhibit A, Exhibit B, or Exhibit C, this Agreement controls.

This Agreement grants to Contractor the right to enter the lands that are subject to this Agreement, for those purposes described in this Agreement, and Contractor hereby agrees to comply with all applicable laws, rules, and regulations. Contractor shall use existing easements or District-owned property for access to perform the Services. If Contractor requires additional access, Contractor shall notify the District and proceed only upon authorization from the District.
Contractor shall perform all Services in a neat and workmanlike manner. In the event the District in its sole determination, finds that the work of Contractor is not satisfactory to the District, the District shall have the right to immediately terminate this Agreement and will only be responsible for payment of work satisfactorily completed and for materials actually incorporated into the Services.

Contractor shall be solely responsible for the means, manner and methods by which its duties, obligations and responsibilities are met to the satisfaction of the District. While providing the Services, Contractor shall assign such staff as may be required, and such staff shall be responsible for coordinating, expediting, and controlling all aspects to assure completion of the Services.

Contractor shall report directly to the Project Engineer, Kyle Sowards, who shall serve as the District’s representative. All Services shall be scheduled and coordinated with the District Engineer.

Contractor shall use all due care to protect the property of the District, its residents and landowners from damage. Contractor agrees to commence repair of any damage resulting from Contractor’s activities and work within twenty-four (24) hours.

Contractor shall keep the premises and surrounding area free from accumulation of waste materials or rubbish caused by operations under the Agreement. At completion of the Services, Contractor shall remove from the site waste materials, rubbish, tools, construction equipment, machinery and surplus materials. Contractor shall additionally repair any damage to easements or other property that is used to access the project site. If Contractor fails to clean up as provided herein,
the District may do so and the cost thereof shall be charged to Contractor.

Contractor shall not utilize subcontractors for any portion of the Services without express consent from the District. Just as Contractor is responsible for its own acts and omissions, Contractor shall be fully responsible for all acts and omissions of Contractor’s employees; of suppliers and subcontractors, and their employees; and of any other individuals or entities performing or furnishing any of the Services. Contractor’s retention of a subcontractor or supplier for the performance of parts of the Services will not relieve Contractor’s obligation to the District to perform and complete the Services in accordance with this Agreement.
Without invalidating the Agreement and without notice to any surety, the District may, at any time or from time to time, order additions, deletions, or revisions in the Services. Contractor agrees to negotiate in good faith to undertake additional work or services desired by the District. However, no additional services shall be provided by Contractor prior to the Parties’ successful negotiations of the additional terms and compensation and execution of a written amendment, addendum or change order. Any adjustment in Contract Price shall be in accordance with the unit prices submitted with the Contractor’s bid, as applicable.

If the provisions of any bond require notice to be given to a surety of any change affecting the general scope of the Services or the provisions of the Agreement, the giving of any such notice will be Contractor’s responsibility. The amount of each applicable bond will be adjusted to reflect the effect of any such change.

Section 3.	Schedule.

The Services shall be completed in accordance with the Schedule attached hereto as Exhibit C.

The Services will be substantially complete within   days of the issuance of a Notice to Proceed and completed and ready for final payment within    days of the issuance of a Notice to Proceed.

Upon notice from Contractor that the Services are complete, the District Engineer will promptly make a final inspection, and will notify Contractor of all particulars in which this inspection reveals that the Services are incomplete or defective. Contractor shall immediately take such measures as are necessary to complete such Services and remedy such defects. Notwithstanding the foregoing, final payment shall not be construed to mean acceptance of defective work or improper materials.

No Services shall be performed before the issuance of a Notice to Proceed. Notwithstanding the foregoing, if any Services are performed before the issuance of a Notice to Proceed, such Services shall be deemed to be performed pursuant to
this Agreement.

Section 4.  Bonds. When Contractor delivers the signed counterparts of the Agreement to District, Contractor shall also deliver the performance bond and payment bond to District. Contractor must provide a certified copy of the recorded bonds before commencing the Services or before recommencing the Services after a default or abandonment. Each bond must be in an amount equal to the Contract Price (as defined herein), as security for the faithful performance and payment of all of Contractor’s obligations under the Agreement. These bonds must remain in effect for at least two (2) years after the date when final payment becomes due. In addition, each bond shall be on a District-approved form and the payment bond shall contain the following language: “This Bond is hereby amended so that the provisions and limitations of Section 255.05, Florida Statutes, including without limitation subsection (6) and the notice and time limitation provisions in subsections (2) and (10), or Sections 713.23 and 713.245, Florida Statutes, whichever are applicable, are incorporated by reference herein.”
Section 5.	Compensation.

The District shall pay Contractor a total amount of 	 ($	) for the Services as provided in Exhibit A (“Contract Price”), to be invoiced in monthly progress payments for completed Services, or portions thereof. Such amounts include all materials and labor provided for in Exhibit A and all items, labor, materials, or otherwise to provide the District the maximum benefits of the Services.

Contractor shall submit signed applications for payment to Engineer monthly, in a form acceptable to the Engineer. Contractor shall provide supporting documentation as is reasonably required to support the payment application. The District will pay for Services completed as of the date of the application for payment. These invoices are due and payable in accordance with Florida’s Local Government Prompt Payment Act, sections 218.70 through 218.80, Florida Statutes. Each invoice shall include such supporting information as the District may reasonably require Contractor to provide. All payments due and not made within the time prescribed by Section 218.735, Florida Statutes, shall bear interest from thirty (30) days after the due date at the rate of two percent (2%) per month on the unpaid balance in accordance with Section 218.74, Florida Statutes.

Beginning with the second application for payment, each application must include an affidavit of Contractor stating that all previous progress payments have been applied to discharge Contractor’s obligations associated with the prior applications for payment.

The District shall retain five percent (5%) of each progress payment until the Services are substantially complete. Release of retainage shall be made with the final payment upon Final Completion, subject to any set-offs the District may have. Procedures for withholding and release of retainage shall be in accordance with Florida law, including sections 218.735 and 255.078, Florida Statutes.
Conditions Precedent to Payment.

The District may require, as a condition precedent to making any payment to Contractor, that all subcontractors, material men, suppliers or laborers be paid and require evidence, in the form of lien releases or partial waivers of lien, to be submitted to the District by those subcontractors, material men, suppliers or laborers, and further require that Contractor provide an Affidavit relating to the payment of said indebtedness. Further, the District shall have the right to require, as a condition precedent to making any payment, evidence from Contractor, in a form satisfactory to the District, that any indebtedness of Contractor, as to services to the District, has been paid and that Contractor has met all of the obligations with regard to the withholding and payment of taxes, Social Security payments, Workmen’s Compensation, Unemployment Compensation contributions, and similar payroll deductions from the wages of employees.

If the District so chooses in its discretion, it may require inspection and/or review of the Services by its District Engineer before accepting the Services. The District agrees to coordinate such review as soon as practicable after notification that the Services are complete. Contractor agrees to cooperate fully with all such inspections or review. If the District Engineer determines there are deficiencies in the Services, the District Engineer shall notify Contractor of such deficiencies and the deficiencies shall be promptly remedied by Contractor. Upon determination by the District Engineer that all deficiencies have been remedied, the Services shall be deemed to be accepted.
Section 6.	Warranty; Correction of Defects.

Contractor warrants to the District that all materials furnished under this Agreement shall be new, and that all services and materials shall be of good quality, free from faults and defects, and will conform to the standards and practices for projects of similar design and complexity in an expeditious and economical manner consistent with the best interest of the District.

Contractor shall assign to the District all warranties extended to Contractor by material suppliers and subcontractors. If an assignment of warranty requires the material supplier and/or subcontractor to consent to same, then Contractor shall secure the material supplier’s and/or subcontractor’s consent to assign said warranties to the District. In addition to all manufacturer warranties for materials purchased for purposes of this Agreement, all Services provided by Contractor pursuant to this Agreement shall be warranted for two (2) years from the date of acceptance of the Services by the District.

Contractor shall replace or repair warranted items to the District’s satisfaction and
in the District’s discretion. Neither final acceptance of the Services, nor final payment therefore, nor any provision of the Agreement shall relieve Contractor of responsibility for defective or deficient materials or Services. If any of the materials or Services are found to be defective, deficient or not in accordance with the Agreement, Contractor shall correct, remove and replace it promptly after receipt of a written notice from the District and correct and pay for any other damage resulting therefrom to District property or the property of land owners within the District.
If within two (2) years after the date of substantial completion, any Services are found to be defective, or if the repair of any damages to the project site, adjacent areas that Contractor has arranged to use through construction easements or otherwise, or other adjacent areas used by Contractor as permitted by laws and regulations, is found to be defective, then Contractor shall promptly correct any such defective Services and repairs, at no cost to the District. When correcting defective Services, Contractor shall take no action that would void or otherwise impair the District’s warranty and guarantee on said Services. If the Services are defective or Contractor fails to supply sufficient skilled workers or suitable materials or equipment, or fails to perform the Services in such a way that the completed Services will conform to the requirements of this Agreement, then the District may order Contractor to stop the Services, or any portion thereof, until the cause for such order has been eliminated. If the Contractor does not repair defective Services within a reasonable period of time, the District may, but is not obligated to, engage a third party to repair any defective Services at the Contractor’s expense.

Section 7.	Insurance.

Contractor shall maintain throughout the term of this Agreement the following insurance:
Worker’s Compensation Insurance in accordance with the laws of the State of Florida.

Employer’s Liability Coverage with limits of at least $500,000 per accident or disease and policy limits of at least $1,000,000.
Commercial General Liability Insurance with limits of not less than
$1,000,000 combined single limit bodily injury and property damage liability, $2,000,000 aggregate, and covering at least the following hazards:
Independent Contractors Coverage for bodily injury and property damage in connection with any subcontractors’ operation.

Property Damage liability shall provide explosion, collapse, and under-ground coverages where applicable
Automobile Liability Insurance for bodily injuries in limits of not less than
$1,000,000 combined single limit bodily injury and for property damage, providing coverage for any accident arising out of or resulting from the operation, maintenance, or use by the Contractor of any owned, non-owned, or hired automobiles, trailers, or other equipment required to be licensed, including coverage of any vessels if applicable.
Contractor’s Pollution Liability covering third-party injury and property damage claims, including clean-up costs, of at least $1,000,000 per claim and $2,000,000 aggregate.

If any Services are to be performed over a body of water, Contractor shall additionally maintain a minimum of $1,000,000 Marine General Liability policy, USL&H, and Jones Act Coverage.

The District, its staff, consultants and supervisors shall be named as additional insured on all insurance policies except for Worker’s Compensation. Contractor shall furnish the District with the Certificate of Insurance evidencing compliance with this requirement. No certificate shall be acceptable to the District unless it provides that any change or termination within the policy periods of the insurance coverage, as certified, shall not be effective within thirty (30) days of prior written notice to the District. Insurance coverage shall be from a reputable insurance carrier, licensed to conduct business in the State of Florida.

If Contractor fails to have secured and maintained the required insurance, the District has the right but not the obligation to secure such required insurance in which event Contractor shall pay the cost for that required insurance and shall furnish, upon demand, all information that may be required in connection with the District’s obtaining the required insurance.

Section 8.	Indemnification.

Contractor agrees to defend, indemnify, and hold harmless the District and its officers, agents, employees, successors, assigns, members, affiliates, or representatives (together, “Indemnified Parties”) from any and all liability, claims, actions, suits, liens, demands, costs, interest, expenses, damages, penalties, fines, judgments against the District, or loss or damage, whether monetary or otherwise, caused in whole or in part, directly or indirectly, by (i) the performance of this Agreement by the Contractor or its subcontractors, sub-subcontractors, materialmen, employees, or agents of any tier or their respective employees (together, the “Indemnitor”) (ii) any negligent (whether or not such negligence is claimed to be either solely that of the Indemnitor, or to be in conjunction with the claimed negligence of others, including that of any of the Indemnified Parties), reckless, or intentionally wrongful act, omission, or default of the Indemnitor in the performance of this Agreement, (iii) the failure of Indemnitor to comply and conform with applicable laws, ordinances, and regulations, or (iv) Indemnitor’s
failure to maintain, preserve, retain, produce, or protect records in accordance with this Agreement and applicable laws, ordinances, and regulations.

Such obligations include, but are not limited to, damage to property or bodily or personal injuries, including death at any time resulting therefrom, sustained by any persons or entities; and costs, expenses and reasonable attorneys’ and experts’ fees for litigation, mediation, arbitration, appellate, or settlement proceedings with respect thereto. Nothing in this Section is intended to waive or alter any other remedies that the District may have as against the Contractor. The provisions of this Section are independent of, and will not be limited by, any insurance required to be obtained by Contractor pursuant to this Agreement or otherwise obtained by Contractor, and the provisions of this Section survive the expiration or earlier termination of this Agreement with respect to any claims or liability arising in connection with any event occurring prior to such expiration or termination.

The obligations under this Section shall be limited to no more than Two Million Dollars ($2,000,000.00), which amount the District and Contractor agree bears a reasonable commercial relationship to this Agreement and was included in the bid documents and/or project specifications. Such indemnification obligations shall not include claims of, or damages resulting from, gross negligence, or willful, wanton or intentional misconduct of the Indemnified Parties, or for statutory violation or punitive damages except and to the extent the statutory violation or punitive damages are caused by or result from the acts or omissions of the Indemnitor.

Section 9. Limitations on Governmental Liability. Nothing in this Agreement shall be deemed as a waiver of the District’s sovereign immunity or the District’s limits of liability as set forth in Section 768.28, Florida Statutes, or other statute, and nothing in this Agreement shall inure to the benefit of any third party for the purpose of allowing any claim which would otherwise be barred under such limitations of liability or by operation of law.

Section 10.  Compliance with Governmental Regulation.	Contractor shall
keep, observe, and perform all requirements of applicable local, State, and Federal laws, rules, regulations, or ordinances. If Contractor fails to notify the District in writing within five (5) days of the receipt of any notice, order, required to comply notice, or a report of a violation or an alleged violation, made by any local, State, or Federal governmental body or agency or subdivision thereof with respect to the services being rendered under this Agreement or any action of Contractor or any of its agents, servants, employees, or materialmen, or with respect to terms, wages, hours, conditions of employment, safety appliances, or any other requirements applicable to provision of services, or fails to comply with any requirement of such agency within five (5) days after receipt of any such notice, order, request to comply notice, or report of a violation or an alleged violation, the District may terminate this Agreement, such termination to be effective upon the giving of notice of termination.

Section 11. Liens and Claims. Contractor shall promptly and properly pay for all labor employed, materials purchased, and equipment hired by it to perform under this Agreement.
Contractor shall keep the District’s property free from any materialmen’s or mechanic’s liens and claims or notices in respect to such liens and claims, which arise by reason of Contractor’s performance under this Agreement, and Contractor shall immediately discharge any such claim or lien. In the event that Contractor does not pay or satisfy such claim or lien within three (3) business days after the filing of notice thereof, the District, in addition to any and all other remedies available under this Agreement, may terminate this Agreement to be effective immediately upon the giving of notice of termination.

Section 12.	Default and Protection Against Third-Party Interference. A
default by either party under this Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of damages, injunctive relief, and/or specific performance. The District shall be solely responsible for enforcing its rights under this Agreement against any interfering third party. Nothing contained in this Agreement shall limit or impair the District’s right to protect its rights from interference by a third party to this Agreement.
Section 13. Custom and Usage. It is hereby agreed, any law, custom, or usage to the contrary notwithstanding, that the District shall have the right at all times to enforce the conditions and agreements contained in this Agreement in strict accordance with the terms of this Agreement, notwithstanding any conduct or custom on the part of the District in refraining from so doing; and further, that the failure of the District at any time or times to strictly enforce its rights under this Agreement shall not be construed as having created a custom in any way or manner contrary to the specific conditions and agreements of this Agreement, or as having in any way modified or waived the same.

Section 14. Successors; Assigns. This Agreement shall inure to the benefit of and be binding upon the heirs, executors, administrators, successors, and assigns of the Parties to this Agreement, except as expressly limited in this Agreement. Notwithstanding the foregoing, neither the District nor Contractor may assign this Agreement without the prior written approval of the other. Any purported assignment without such approval shall be void.

Section 15.	Termination.

The District agrees that Contractor may terminate this Agreement with cause by providing thirty (30) days’ written notice of termination to the District stating a failure of the District to perform according to the terms of this Agreement; provided, however, that the District shall be provided a reasonable opportunity to cure any failure under this Agreement.
Contractor agrees that the District may terminate this Agreement immediately for cause by providing written notice of termination to Contractor. Contractor’s failure to perform the Services in accordance with this Agreement or other failure to comply with a material term of the Agreement will constitute a default by Contractor and justify termination for cause. The District shall provide thirty (30) days’ written notice of termination without cause.
Subject to the terms and operation of any applicable performance bond, if the District has terminated this Agreement for cause, the District may exclude Contractor from the project site, take possession of the project, incorporate in the project all materials and
equipment stored at the site or for which the District has paid Contractor but which are stored elsewhere, and complete the Services as the District may deem expedient.

In the case of a termination for cause, if the cost to complete the Services, including related claims, costs, losses, and damages, exceeds the unpaid contract balance, Contractor shall pay the difference to the District.

Upon any termination of this Agreement, the Contractor shall be entitled to payment for all work and/or services rendered up until the effective termination of this Agreement, subject to whatever claims or off-sets the District may have against Contractor. Contractor shall not be paid for any loss of anticipated profits, or revenue, post-termination overhead costs, consequential damages of any kind, or other economic loss arising out of or resulting from such termination.

Section 16. Permits and Licenses. All permits and licenses required by any governmental agency directly for the District shall be obtained and paid for by the District. All other permits or licenses necessary for Contractor to perform the Services under this Agreement shall be obtained and paid for by Contractor.
Section 17.	Independent Contractor.

It is understood and agreed that at all times the relationship of Contractor and its employees, agents, subcontractors or anyone directly or indirectly employed by Contractor to the District is the relationship of an independent contractor and not that of an employee, agent, joint venturer or partner of the District. Nothing in this Agreement shall be interpreted or construed as creating or establishing the relationship of employer and employee between the District and Contractor or any of its employees, agents, subcontractors or anyone directly or indirectly employed by Contractor. The Parties acknowledge that Contractor is not an employee for state or federal tax purposes. Contractor shall hire and pay all of Contractor’s employees, agents, subcontractors or anyone directly or indirectly employed by Contractor, all of whom shall be employees of Contractor and not employees of the District and at all times entirely under Contractor’s supervision, direction and control. Contractor shall not have any authority to assume or create any obligation, express or implied, on behalf of the District and Contractor shall have no authority to represent the District as an agent, employee, or in any other capacity, unless otherwise set forth in this Agreement.

Contractor agrees to assume all liabilities or obligations imposed by any one or more of such laws with respect to employees of Contractor, if there are any, in the performance of this Agreement. In particular, the District will not: i) Withhold FICA (Social Security) from Contractor’s payments; ii) Make state or federal unemployment insurance contributions on Contractor’s behalf; iii) Withhold state or federal income tax from payment to Contractor; iv) Make disability insurance contributions on behalf of Contractor; or v) Obtain workers’ compensation insurance on behalf of Contractor.
Section 18. Headings for Convenience Only. The descriptive headings in this Agreement are for convenience only and shall neither control nor affect the meaning or construction of any of the provisions of this Agreement.

Section 19. Enforcement of Agreement. In the event that either the District or Contractor is required to enforce this Agreement by court proceedings or otherwise, then the prevailing party shall be entitled to recover all fees and costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution, or appellate proceedings.

Section 20. Agreement; Amendments. This instrument shall constitute the final and complete expression of this Agreement between the Parties relating to the subject matter of this Agreement. Amendments to and waivers of the provisions contained in this Agreement may be made only by an instrument in writing which is executed by both Parties.
Section 21. Authorization. The execution of this Agreement has been duly authorized by the appropriate body or official of the Parties, the Parties have complied with all the requirements of law, and the Parties have full power and authority to comply with the terms and provisions of this Agreement.

SECTION 22. NOTICES. All notices, requests, consents and other communications under this Agreement (“Notice” or “Notices”) shall be in writing and shall be hand delivered, mailed by First Class Mail, postage prepaid, or sent by overnight delivery service, to the Parties, as follows:

If to District:	Wynnfield Lakes Community Development District
c/o Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, Florida 32092 Attn: District Manager
With a copy to:	Kilinski | Van Wyk PLLC
517 East College Avenue Tallahassee, Florida 32301 Attn: District Counsel
If to Contractor:		

Attn: 	

Except as otherwise provided in this Agreement, any Notice shall be deemed received only upon actual delivery at the address set forth above. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving Notice contained in this Agreement would otherwise expire on a non-business day, the Notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days.
Counsel for the District and counsel for Contractor may deliver Notices on behalf of the District and Contractor. Any party or other person to whom Notices are to be sent or copied may notify the Parties and addressees of any change in name or address to which Notices shall be sent by providing the same on five (5) days’ written notice to the Parties and addressees set forth in this Agreement.

Section 23. Third-Party Beneficiaries. This Agreement is solely for the benefit of the Parties hereto and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party not a formal party to this Agreement. Nothing in this Agreement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the Parties hereto any right, remedy, or claim under or by reason of this Agreement or any of the provisions or conditions of this Agreement; and all of the provisions, representations, covenants, and conditions contained in this Agreement shall inure to the sole benefit of and shall be binding upon the Parties hereto and their respective representatives, successors, and assigns.
Section 24. Controlling Law and Venue. This Agreement and the provisions contained in this Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. All actions and disputes shall be brought in the proper court and venue, which shall be Duval County, Florida.

SECTION 25. PUBLIC RECORDS. Contractor understands and agrees that all documents of any kind provided to the District in connection with this Agreement may be public records, and, accordingly, Contractor agrees to comply with all applicable provisions of Florida law in handling such records, including but not limited to Section 119.0701, Florida Statutes. Contractor acknowledges that the designated public records custodian for the District is Daniel Laughlin (“Public Records Custodian”). Among other requirements and to the extent applicable by law, Contractor shall 1) keep and maintain public records required by the District to perform the service;
2) upon request by the Public Records Custodian, provide the District with the requested public records or allow the records to be inspected or copied within a reasonable time period at a cost that does not exceed the cost provided in Chapter 119, Florida Statutes; 3) ensure that public records which are exempt or confidential, and exempt from public records disclosure requirements, are not disclosed except as authorized by law for the duration of the contract term and following the contract term if Contractor does not transfer the records to the Public Records Custodian of the District; and 4) upon completion of the contract, transfer to the District, at no cost, all public records in Contractor’s possession or, alternatively, keep, maintain and meet all applicable requirements for retaining public records pursuant to Florida laws. When such public records are transferred by Contractor, Contractor shall destroy any duplicate public records that are exempt or confidential and exempt from public records disclosure requirements. All records stored electronically must be provided to the District in a format that is compatible with Microsoft Word or Adobe PDF formats.

IF CONTRACTOR HAS QUESTIONS REGARDING THE APPLICATION OF CHAPTER 119, FLORIDA STATUTES, TO CONTRACTOR’S DUTY TO PROVIDE PUBLIC RECORDS RELATING  TO  THIS  CONTRACT,  CONTACT  THE
CUSTODIAN OF PUBLIC RECORDS AT (904) 940-5850, DLAUGHLIN@GMSNF.COM, AND 475 WEST TOWN PLACE, SUITE 114, ST. AUGUSTINE, FLORIDA 32092.
Section 26. Severability. The invalidity or unenforceability of any one or more provisions of this Agreement shall not affect the validity or enforceability of the remaining portions of this Agreement, or any part of this Agreement not held to be invalid or unenforceable.

Section 27. Survival of Obligations. All representations, indemnifications, warranties, and guarantees made in, required by, or given in accordance with this Agreement, as well as all continuing obligations indicated in this Agreement, will survive final payment, completion, and acceptance of the Services or termination of the Agreement or of the services of Contractor.

Section 28. Negotiation at Arm’s Length. This Agreement has been negotiated fully between the Parties as an arm’s length transaction. The Parties participated fully in the preparation of this Agreement and received the advice of counsel. In the case of a dispute concerning the interpretation of any provision of this Agreement, all Parties are deemed to have drafted, chosen and selected the language, and the doubtful language will not be interpreted or construed against any party.
Section 29.	Counterparts; Electronic Signatures.	This Agreement may be
executed in any number of counterparts, each of which when executed and delivered shall be an original; however, all such counterparts together shall constitute, but one and the same instrument. Additionally, the Parties acknowledge and agree that this Agreement may be executed by electronic signature, which shall be considered as an original signature for all purposes and shall have the same force and effect as an original signature. Without limitation, “electronic signature” shall include faxed versions of an original signature, electronically scanned and transmitted versions (e.g. via PDF) of an original signature, or signatures created in a digital format.

SECTION 30. E-VERIFY. Contractor shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, to the extent required by Florida Statute, Contractor shall register with and use the United States Department of Homeland Security’s E-Verify system to verify the work authorization status of all newly hired employees and shall comply with all requirements of Section 448.095, Florida Statutes, as to the use of subcontractors. The District may terminate the Agreement immediately for cause if there is a good faith belief that the Contractor has knowingly violated Section 448.091, Florida Statutes. By entering into this Agreement, the Contractor represents that no public employer has terminated a contract with the Contractor under Section 448.095(25)(c), Florida Statutes, within the year immediately preceding the date of this Agreement.
Section 31. Foreign Influence. Contractor understands that under Section 286.101, Florida Statutes, that Contractor must disclose any current or prior interest, any contact with, or any grant or gift from a foreign country of concern as that term is defined within the above referenced statute.
Section 32. Scrutinized Companies Statement. In accordance with Section 287.135, Florida Statutes, Contractor represents that in entering into this Contract, neither it nor any of its officers, directors, executives, partners, shareholders, members, or agents is on the Scrutinized Companies with Activities in Sudan List, the Scrutinized Companies with Activities in the Iran Terrorism Sectors List, or the Scrutinized Companies that Boycott Israel List created pursuant to Sections 215.4725 and 215.473, Florida Statutes, and in the event such status changes, Contractor shall immediately notify Owner. If Contractor is found to have submitted a false statement, has been placed on the Scrutinized Companies with Activities in Sudan List, the Scrutinized Companies with Activities in the Iran Terrorism Sectors List, or has been engaged in business operations in Cuba or Syria, or is now or in the future on the Scrutinized Companies that Boycott Israel List, or engaged in a boycott of Israel, the Owner may immediately terminate this Contract.
SECTION 33. PUBLIC ENTITY CRIMES. Pursuant to Section 287.133(3)(a), Florida Statutes:
A person or affiliate who has been placed on the convicted vendor list following a conviction for a public entity crime may not submit a bid, proposal, or reply on a contract to provide any goods or services to a public entity; may not submit a bid, proposal, or reply on a contract with a public entity for the construction or repair of a public building or public work; may not submit bids, proposals, or replies on leases of real property to a public entity; may not be awarded or perform work as a contractor, supplier, subcontractor, or consultant under a contract with any public entity; and may not transact business with any public entity in excess of the threshold amount provided in s. 287.017 for CATEGORY TWO for a period of 36 months following the date of being placed on the convicted vendor list.

Contractor represents that in entering into this Agreement, Contractor has not been placed on the convicted vendor list within the last 36 months and, in the event that Contractor is placed on the convicted vendor list, Contractor shall immediately notify the District whereupon this Agreement may be terminated by the District.

Section 34. Construction Defects. CLAIMS FOR CONSTRUCTION DEFECTS ARE NOT SUBJECT TO THE NOTICE AND CURE PROVISIONS OF CHAPTER 558, FLORIDA STATUTES.

SECTION 35. ANTI-HUMAN TRAFFICKING REQUIREMENTS. Contractor certifies, by acceptance of this Agreement, that neither it nor its principals utilize coercion for labor or services as defined in Section 787.06, Florida Statutes. Contractor agrees to execute an affidavit in compliance with Section 787.06(13), Florida Statutes, and acknowledges that if Contractor refuses to sign said affidavit, the District may terminate this Agreement immediately.

[Signatures on Following Page]
In witness whereof, the Parties hereto have signed this Agreement on the day and year first written above.

WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

Chair/Vice-Chair, Board of Supervisors

[CONTRACTOR]

By:		 Print: 		 Its:	

Exhibit A:	Contractor’s Proposal
Exhibit B:	Plans
Exhibit C:	Project Schedule

SIXTH ORDER OF BUSINESS

Wynnfield Lakes	
Community Development District	

Proposed Budget	
FY 2026	
Table of Contents

1-2

3

4-8

9-10
	General Fund

	Capital Reserve Fund

	Narratives

	Debt Service Fund Series 2014

11		Assessment Schedule
Wynnfield Lakes	
Community Development District	
Proposed Budget	
General Fund	

Adopted
Budget	Actuals Thru	Projected Next	Projected Thru	Proposed
Budget	
Description	FY2025	2/28/25	7 Months	9/30/25	FY 2026	

REVENUES:

Special Assessments - On Roll	$	659,082	$	650,027	$	11,161	$	661,188	$	659,082	
Interest income	10,000	9,776	6,224	16,000	10,000	
Clubhouse Income	2,000	3,265	2,000	5,265	2,530	

TOTAL REVENUES	$	671,082	$	663,068	$	19,385	$	682,453	$	671,612	

EXPENDITURES:

Administrative						
Supervisor Fees	$	6,000	$	2,000	$	4,000	$	6,000	$	6,000	
FICA Taxes	459	153	306	459	459	
Engineering	10,500	17,964	10,000	27,964	10,500	
Attorney (KVW)	20,000	9,923	10,077	20,000	20,000	
Annual Audit (Berger)	3,300	3,300	-	3,300	3,300	
Assessment Administration (GMS)	5,408	5,408	-	5,408	5,305	
Arbitrage Rebate (Grau)	600	-	600	600	600	
Dissemination Agent (GMS)	1,190	496	694	1,190	1,167	
Trustee Fees (US Bank)	4,800	-	4,800	4,800	4,800	
Management Fees (GMS)	53,810	22,421	31,390	53,810	55,424	
Information Technology	1,600	667	933	1,600	1,800	
Website Maintenance	800	333	467	800	1,000	
Telephone	250	-	160	160	250	
Postage & Delivery	300	40	100	140	300	
Travel & Per Diem	100	-	50	50	100	
Meeting Room	1,500	500	1,000	1,500	1,500	
Insurance General Liability	9,635	8,965	-	8,965	9,864	
Printing & Binding	750	165	585	750	750	
Legal Advertising	1,000	-	1,000	1,000	1,202	
Other Current Charges	1,000	189	455	644	1,000	
Office Supplies	150	-	100	100	150	
Dues, Licenses & Subscriptions	175	175	-	175	175	

TOTAL ADMINISTRATIVE	$	123,326	$	72,699	$	66,716	$	139,415	$	125,646	

Operations & Maintenance

Field Expenditures						
Property Insurance (FIA)	$	18,336	$	16,128	$	-	$	16,128	$	17,741	
Utilities - Irrigation (JEA)	6,000	3,501	5,985	9,486	10,000	
Field Operations Management (Vesta Property)	28,700	11,958	16,742	28,700	29,561	
Security Service/Monitoring (Fidelity Security)	58,840	24,542	34,298	58,840	58,840	
Landscape Maintenance (Bland Landscaping)	67,692	28,601	40,039	68,640	68,640	
Landscape Contingency	21,835	560	21,275	21,835	21,835	
Lake Maintenance (Solitude)	10,665	3,860	5,404	9,264	10,665	
Irrigation Maintenance (Kohen)	10,000	3,256	6,744	10,000	10,000	
Repairs & Replacements	12,500	632	11,868	12,500	12,500	
Refuse Service (Waste Management)	3,044	1,171	1,666	2,837	2,796	
Stormwater User Fees	1,140	-	1,140	1,140	1,140	
Animal Control	15,000	6,425	8,675	15,100	15,100	
Contingency	10,000	-	10,000	10,000	10,000	

TOTAL FIELD EXPENDITURES	$	263,751	$	100,634	$	163,835	$	264,469	$	268,817	
Wynnfield Lakes						
Community Development District						
Proposed Budget						
General Fund						

Adopted
Budget	Actuals Thru	Projected Next	Projected Thru	Proposed
Budget	
Description	FY2025	2/28/25	7 Months	9/30/25	FY 2026	

Amenity Expenditures						
Amenity Center Management (Vesta Property)	$	80,925	$	33,719	$	47,206	$	80,925	$	83,353	
Facility Attendants (Vesta Property)	12,250	5,104	7,146	12,250	12,618	
General Facility Maintenance (Vesta Property)	18,740	7,808	10,932	18,740	19,302	
Utilities - Electric (JEA)	15,000	4,713	7,000	11,713	15,000	
Utilities - Water & Sewer (JEA)	6,600	1,667	2,800	4,467	6,600	
Telephone/Internet & Cable (Comcast)	5,208	2,280	3,360	5,640	5,760	
Repairs & Replacements	10,880	6,223	4,657	10,880	10,880	
Fitness Equipment Maintenance	1,360	340	1,020	1,360	1,360	
Fitness Center Supplies	1,000	-	1,000	1,000	1,000	
Pool Maintenance (Vesta Property)	15,022	6,259	8,763	15,022	15,473	
Pool Chemicals (PoolSure)	9,600	3,857	5,950	9,807	12,000	
Janitorial Service/Supplies (Vesta Property)	9,470	3,946	5,524	9,470	9,754	
Office Supplies / Mailings / Printings	1,250	221	1,029	1,250	1,250	
Operating Supplies	4,500	794	3,706	4,500	4,500	
Permit Fees	1,700	1,222	525	1,747	1,800	
Special Events	10,000	4,414	5,586	10,000	10,000	
Recreation Passes	500	-	500	500	500	
Holiday Lighting	5,000	3,400	-	3,400	5,000	

TOTAL AMENITY EXPENDITURES	$	209,005	$	85,967	$	116,704	$	202,671	$	216,149	

TOTAL EXPENDITURES	$	596,082	$	259,301	$	347,255	$	606,556	$	610,612	

Other Sources/(Uses)

Interlocal Transfer In/(Out)	$	25,000	$	34,975	$	-	$	34,975	$	30,000	
Reserve Funding-CY	(100,000)	(100,000)	(10,872)	(110,872)	(91,000)	

TOTAL OTHER SOURCES/(USES)	$	(75,000)	$	(65,025)	$	(10,872)	$	(75,897)	$	(61,000)	

EXCESS REVENUES (EXPENDITURES)	$	-	$	338,742	$	(338,742)	$	-	$	-	
Wynnfield Lakes						
Community Development District						
Proposed Budget						
Capital Reserve Fund						

Adopted
Budget	Actuals Thru	Projected Next	Projected Thru	Proposed
Budget	
Description	FY2025	2/28/25	7 Months	9/30/25	FY 2026	

REVENUES:

Interest Income	$	11,115	$	3,800	$	5,320	$	9,120	$	10,909	
Carry Forward Balance	207,099	159,620	-	159,620	196,876	

TOTAL REVENUES	$	218,214	$	163,420	$	5,320	$	168,740	$	207,786	

EXPENDITURES:

Capital Outlay	$	-	$	-	$	-	$	-	$	-	
Entry Sign	20,420	-	20,420	20,420	-	
Exterior Wall Lights	3,781	-	3,781	3,781	-	
Office Furniture & Equipment	4,538	-	4,538	4,538	-	
Parking Lot Paver Maintenance	4,538	-	4,538	4,538	-	
Pendent Lights at Open Deck Area	8,471	-	8,471	8,471	-	
Pickle Ball Court Resurfacing	6,655	-	6,655	6,655	-	
Security Camera System	10,891	-	10,891	10,891	-	
Holiday Lights	-	12,550	-	12,550	-	
Pool Furniture	-	10,292	-	10,292	-	
Parking Lot	-	-	-	-	70,358	
Other Current Charges	600	273	327	600	600	

TOTAL EXPENDITURES	$	59,894	$	23,115	$	59,621	$	82,736	$	70,958	

Other Sources/(Uses)

Capital Reserve Funding - Transfer In	100,000	100,000	10,872	110,872	91,000	

TOTAL OTHER SOURCES/(USES)	$100,000	$100,000	$10,872	$110,872	$91,000	

EXCESS REVENUES (EXPENDITURES)	$	258,320	$	240,305	$	(43,429)	$	196,876	$	227,828	

Capital Reserve Study	General

Description	FY 2026-
Reserve Study	
Reserves Beginning of Year	$	381,612	
Contributions	52,386	
Interest Income	10,909	
Expenditures	(70,358)	
Anticipated Balance	$	374,550	

Budget Fiscal Year 2026

Description	Budget FY2026	
Reserves Beginning of Year	$	196,876	
Contributions	91,000	
Interest Income	10,909	
Expenditures	(70,958)	
Anticipated Balance	$	227,828	

Variance Reserve Study Vs Actual	($146,722)	
Wynnfield Lakes	
Community Development District	
Budget Narrative	
Fiscal Year 2026	

REVENUES	

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

Expenditures - Administrative	

Supervisors Fees	
Chapter 190 of the Florida Statutes allows for members of the Board of Supervisors to be compensated
$200 per meeting in which they attend. The budgeted amount for the fiscal year is based on all supervisors attending 6 meetings.	
FICA Taxes	
Payroll taxes on Board of Supervisor’s compensation. The budgeted amount for the fiscal year is calculated at 7.65% of the total Board of Supervisor’s payroll expenditures.	
Engineering	
The District's engineer will provide general engineering services to the District, i.e. attendance and preparation for monthly board meetings, review of invoices, and other specifically requested assignments.	
Attorney	
The District’s Attorney, will be providing general legal services to the District, i.e., attendance and preparation for monthly Board meetings, review of contracts, review of agreements and resolutions, and other research assigned as directed by the Board of Supervisors and the District Manager.	
Annual Audit	
The District is required to conduct an annual audit of its financial records by an Independent Certified Public Accounting Firm. The budgeted amount for the fiscal year is based on contracted fees from the previous year engagement plus anticipated increase.	
Assessment Roll Administration	
GMS-NF, LLC provides assessment services for closing lot sales, assessment roll services with the local Tax Collector and financial advisory services.	
Arbitrage Rebate	
The District is required to annually have an arbitrage rebate calculation on the District's Series 2014 Special Assessment Refunding	
Dissemination Agent	
The District is required by the Security and Exchange Commission to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.	
Trustee Fees	
The District bonds will be held and administered by a Trustee. This represents the trustee annual fee.	
Management Fees	
The District receives Management, Accounting and Administrative services as part of a Management Agreement with GMS-NF, LLC. The budgeted amount for the fiscal year is based on the contracted fees outlined in Exhibit "A" of the Management Agreement.	
Information Technology	
The District processes all of its financial activities, i.e. accounts payable, financial statements, etc. on a main frame computer leased by GMS-NF, LLC.	
Wynnfield Lakes	
Community Development District	
Budget Narrative	
Fiscal Year 2026	

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

Expenditures – Maintenance	

Property Insurance				
The District’s Amenity Center property insurance policy is with Preferred Governmental Insurance Trust (PGIT). PGIT specializes in providing insurance coverage to governmental agencies.				
Utilities - Irrigation				
The District has various utility accounts with JEA for irrigation meter.				
Vendor	Service	Location		
JEA	Irrigation	12319 Wynnfield Lakes Dr		
JEA	Irrigation	12510 Diamond Springs Dr		
Field Operations Management				
The District receives contract administration services from Vesta Property Services to oversee the work performed by outside service providers and provide services within the District.				
Vendor		Monthly fee	Annually	
Vesta Property Services	$2,463	$29,561		
Security Service / Monitoring				
The District has contracted with Fidelity Security Operations, LLC to provide Onsite security Guard Duty. Guards 5 nights a week.				
Wynnfield Lakes				
Community Development District				
Budget Narrative				
Fiscal Year 2026				

Expenditures – Maintenance (continued)				
Landscape Maintenance				
Scheduled maintenance consists of edging, weed eating, weeding of beds, blowing mid or vacuuming and weeding of lawns, pruning, leaning litter, pesticide application, fertilization, irrigation repair and annuals. Replace of mulch and pine straw.				
Vendor	Service	Monthly fee	Annually	
Bland Landscaping	Maintenance	$5,720	$68,640	
Landscape Contingency				
Represents an unanticipated cost associated with the maintenance of mowing, edging, blowing, applying pest, tree removal and trimming and disease control chemicals to sod				
Lake Maintenance				
The District has contracted with Solitude Lake Management, Inc. to maintain the water quality in all the lakes in Wynnfield Lakes Community Development District.				
Vendor	Service	Monthly fee	Annually	
Solitude	Maintenance	$810	$9,720	
Solitude	Grass Carp	$0	$945	
		Total	$10,665	
Irrigation Maintenance				
Miscellaneous irrigation repairs and maintenance.				
Repairs & Replacements				
Cost of routine repairs and replacements of the District’s common areas.				
Refuse Service				
Garbage disposal service				
Stormwater User Fees				
The District will incur expenses for stormwater usage fees.				
Animal Control				
The District contracted Goose Masters of Northeast Florida to provide weekly goose control services.				
Contingency				
Represents an unanticipated cost associated with the operation and maintenance of the District’s Amenity Center and field				

Expenditures – Amenity			
Amenity Center Management			
The District receives services provided by Vesta Property Services, Inc to manage the Amenity Center facilities.			
Vendor	Monthly fee	Annually	
Vesta Property Services	$6,946	$83,353	
Facility Attendant			
Cost of attendant responsible for the daily operations of the facility provided by Vesta Property Services.			
Vendor	Monthly fee	Annually	
Vesta Property Services	$1,051	$12,618	
General Facility Maintenance			
Cost of routine repairs and maintenance of the District’s Amenity Center and common areas.			
Vendor	Monthly fee	Annually	
Vesta Property Services	$1,609	$19,302	
Wynnfield Lakes			
Community Development District			
Budget Narrative			
Fiscal Year 2026			

Expenditures – Amenity (continued)				
Utility - Electric				
The District has various utility accounts with JEA for lighting at the Amenity Center and has contracted with a security company for the monitoring of the emergency phone.				
Vendor	Service	Location		
JEA	Electric	12319 Wynnfield Lakes Dr		
JEA	Electric	12397 Wynnfield Lakes apt		
Utility - Water & Sewer				
The District has various utility accounts with JEA for water/sewer at the Amenity Center.				
Vendor	Service	Location		
JEA	Water	12319 Wynnfield Lakes Dr		
JEA	Sewer	12319 Wynnfield Lakes Dr		
Telephone/Internet & Cable				
Services provided at the Amenity Center by Comcast.				
Repairs & Replacements				
Cost of routine repairs and replacements of the District’s Amenity Center.				
Fitness Equipment Maintenance				
Southeast Fitness Repair is maintaining the fitness equipment.				
Fitness Center Supplies				
Supplies needed to stock the fitness center as well as cleaning supplies				
Pool Maintenance				
The District has contracted with Vesta Property Services for the maintenance and chemicals of the Amenity Center Swimming Pool.				
Vendor		Monthly fee	Annually	
Vesta Property Services	$1,289	$15,473		
Pool Chemicals				
PoolSure provides the chemicals for the Amenity Center Swimming Pool.				
Vendor		Monthly fee	Annually	
Vesta Property Services	$1,000	$12,000		
Janitorial Service/Supplies				
The District has contracted with Vesta Property Services, Inc. to provide janitorial services and supplies for the Amenity Center.				
Vendor		Monthly fee	Annually	
Vesta Property Services	$813	$9,754		
Office Supplies/Mailings/Printings				
Consists of mailings to residents, etc.				
Operating Supplies				
Purchase of supplies for the District's pool, clubhouse, etc.				
Permit Fees				
Represents Permit Fees for ASCAP, SESAC and Department of Health for the swimming pool permit.				
Special Events				
Represents estimated cost for the District to host any special events for the community throughout the Fiscal Year.				
Recreation Passes				
Represents the estimated cost for access cards to the District’s Amenity Center.				
Holiday Lighting				
Holiday lighting throughout the District.				
Wynnfield Lakes				
Community Development District				
Budget Narrative				
Fiscal Year 2026				

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

Adopted
Budget	Actuals Thru	Projected Next	Projected Thru	Proposed
Budget	
Description	FY2025	2/28/25	7 Months	9/30/25	FY 2026	

REVENUES:

Special Assessments-On Roll	$	517,898	$	510,777	$	8,770	$	519,547	$	517,898	
Interest Earnings	10,000	10,039	10,561	20,600	10,000	
Carry Forward Surplus (1)	131,724	133,993	-	133,993	121,840	

TOTAL REVENUES	$	659,622	$	654,809	$	19,331	$	674,140	$	649,738	

EXPENDITURES:

Interest - 11/01	$	103,663	$	103,663	$	-	$	103,663	$	97,850	
Interest - 05/01	103,663	-	103,663	103,663	97,850	
Principal - 05/01	310,000	-	310,000	310,000	325,000	

TOTAL EXPENDITURES	$	517,325	$	103,663	$	413,663	$	517,325	$	520,700	

Other Sources/(Uses)

Interfund transfer In/(Out)	$	(25,000)	$	(34,975)	$	-	$	(34,975)	$	(30,000)	

TOTAL OTHER SOURCES/(USES)	$	(25,000)	$	(34,975)	$	-	$	(34,975)	$	(30,000)	

EXCESS REVENUES (EXPENDITURES)	$	117,297	$	516,172	$	(394,332)	$	121,840	$	99,038	

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

Period	Outstanding Balance	Coupons	Principal	Interest	Annual Debt Service	

11/01/18	$	6,475,000	2.250%	$	5,000	$	129,444	$	134,444	
05/01/19	6,470,000	2.250%	280,000	87,088		
11/01/19	6,190,000		5,000	83,938	456,025	
05/01/20	6,185,000	2.625%	270,000	93,838		
11/01/20	5,915,000		5,000	90,294	459,131	
05/01/21	5,910,000	3.000%	270,000	100,644		
11/01/21	5,640,000		-	96,594	467,238	
05/01/22	5,640,000	3.250%	275,000	107,394		
11/01/22	5,365,000		-	102,925	485,319	
05/01/23	5,365,000	3.500%	290,000	114,175		
11/01/23	5,075,000		-	109,100	513,275	
05/01/24	5,075,000	3.625%	300,000	109,100		
11/01/24	4,775,000		-	103,663	512,763	
05/01/25	4,775,000	3.750%	310,000	103,663		
11/01/25	4,465,000		-	97,850	511,513	
05/01/26	4,465,000	4.000%	325,000	97,850		
11/01/26	4,140,000		-	91,350	514,200	
05/01/27	4,140,000	4.250%	340,000	91,350		
11/01/27	3,800,000		-	84,125	515,475	
05/01/28	3,800,000	4.250%	350,000	84,125		
11/01/28	3,450,000		-	76,688	510,813	
05/01/29	3,450,000	4.250%	365,000	76,688		
11/01/29	3,085,000		-	68,931	510,619	
05/01/30	3,085,000	4.250%	385,000	68,931		
11/01/30	2,700,000		-	60,750	514,681	
05/01/31	2,700,000	4.500%	400,000	60,750		
11/01/31	2,300,000		-	51,750	512,500	
05/01/32	2,300,000	4.500%	420,000	51,750		
11/01/32	1,880,000		-	42,300	514,050	
05/01/33	1,880,000	4.500%	440,000	42,300		
11/01/33	1,440,000		-	32,400	514,700	
05/01/34	1,440,000	4.500%	460,000	32,400		
11/01/34	980,000		-	22,050	514,450	
05/01/35	980,000	4.500%	480,000	22,050		
11/01/35	500,000		-	11,250	513,300	
05/01/36	500,000	4.500%	500,000	11,250	511,250	

Total	$	6,475,000	$	2,710,744	$	9,185,744	
Wynnfield Lakes			
Community Development District			
Non-Ad Valorem Assessments Comparison			
2025-2026			

Neighborhood	O&M Units	Bonds Units
2014	
Annual Maintenance Assessments	
Annual Debt Assessments	
Total Assessed Per Unit							
	
FY 2026	
FY2025	Increase/ (decrease)	
FY 2026	
FY2025	Increase/ (decrease)	
FY 2026	
FY2025	Increase/ (decrease)			

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

Page 11

SEVENTH ORDER OF BUSINESS

D.

FIELD OPERATIONS
	REPORT	
MARCH

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

Koehn services our property every other week starting November 1.
Weekly service starts April 1.

March 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.
We also received a call of dead fish behind the apartments on April 7th. Lina called it in and they came out on April 12th and removed approximately 100 dead fish

Introduction
This report summarizes the findings from the property walk conducted on March 13th, 2025 at Wynnfield Lakes. It includes observations, identified concerns, and proposed actions to maintain and enhance the property’s landscaping.

Key Observations and Concerns General Reports
Service reports required after each visit
Irrigation inspections and repair reports
Monthly fertilization reports
Notable Areas Requiring Attention
Grasses at the berm and burn out weeds at the top.
Center Island at the entrance needs attention
Fix the edging along the walkways and soft edging as well at the entrance
Bushes near the playground are overgrowing and need trimming
overgrowth of plants around fences
The amenities center area needs a complete cleanup of leaves and trimming of overgrowth along paths
Area around the pool – Cutting down Hawaiian ties, Vern, and all the necessary trimming
Will be preparing a Playground Mulch proposal as Requested
Address mulching around pool
Immediate Action
This week’s visit 3/20/2025
An additional crew will be sent to the property at no additional cost to help bring property back to standard
Cutting the grass at the berm in the entrances
Spray the weeds – all areas of concern
Burning the weed at the top of the berm
Trim bushes around amenities center
Leaf’s clean up
Address pool area – cutting down Hawaiian ties, and Vern. Trimming along fences and all areas of concern surrounding pool.
Cut down Small bushes inside the pool area maintenance area that is enclosed

Next Visit 4/1/2025
Full Maintenance Visit where we will have all bushes trimmed and sprayed with growth regulator
On this visit we will focus on the Entrance Island

Upcoming Maintenance Schedule
Assign two crews for the next visit 3/20/2025
Full Maintenance Visit 4/1/2025
Schedule a follow-up property walk on April 15th to assess progress

Additional Recommendations
Proposal to remove and replant dead trees with visible mistletoe
Evaluate and improve grass conditions in the open area next to the amenities center parking lot
Closing Note: After bringing the property up to standard we will begin moving forward by making plans to enhance the property.

	Account	Wynnfield Lakes CDD		
Work Order	00742236	Contact	Ken Thomas	
Work Order Number	00742236	Address	12319 Wynnfield Lake Drive Jacksonville, FL 32246 United States	
Created Date	1/24/2025			

Specialist Comments to Customer
Pond 1 was treated for the algae and azolla in the water, dye was added in to help prevent algae growth as well as submerged grasses. Pond 2 was treated for the azolla in the water, debris was cleaned out of the water as well. Pond 3 had dye added in it, debris was cleared out of the water as well. Pond 4 was treated for the algae as well as the azolla in the water, debris was cleared out of the water as well. Pond 5 is still inaccessible at this time. Pond 6 looks good at this time of visit. The lake front was treated for a heavy presence of azolla.
Prepared By
Kolyn Sikes

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

Service Parameters			
Asset	Product Work Type	Specialist Comments to Customer	
Lake-ALL	TEMP		
Lake-ALL	pH		
Lake-ALL	DO		
Lake-ALL	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Lake-ALL	SHORELINE WEED CONTROL		
Lake-ALL	MONITORING		
Lake-ALL	LAKE WEED CONTROL	Page 5	
Lake-ALL	ALGAE CONTROL		
Lake Front	TEMP		
Lake Front	pH		

	Account	Wynnfield Lakes CDD		
Work Order	00751230	Contact	Ken Thomas	
Work Order Number	00751230	Address	12319 Wynnfield Lake Drive Jacksonville, FL 32246 United States	
Created Date	2/20/2025			

Specialist Comments to Customer
Pond 1 is looking good at this time there is no need for a treatment at this time. Pond 4 was treated for only shoreline grasses. Ponds 2 and 6 were treated for shoreline grasses as well as for the azolla within the water. Pond 3 was treated for the shoreline grasses as well as the submerged grasses and algae. Pond 5 could hold off till next month for a treatment. The lakefront was treated for the azolla still left in the water.
Prepared By
Kolyn Sikes

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

Service Parameters			
Asset	Product Work Type	Specialist Comments to Customer	
Lake-ALL	TEMP		
Lake-ALL	pH		
Lake-ALL	DO		
Lake-ALL	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Lake-ALL	SHORELINE WEED CONTROL		
Lake-ALL	MONITORING		
Lake-ALL	LAKE WEED CONTROL		
Lake-ALL	ALGAE CONTROL		
Lake Front
Lake Front Lake Front	TEMP
pH DO	Page 6	

All lights cleaned.
Will look at re-painting.

All restroom faucets (8) are corroded.
Replacements are $102 at Home Depot. In house repair cost should be $816.00
	
Calcium deposits cleaned.
All flush valves (12) corroded. Working on replacement quotes.

Updated dispensers 2 stations @ $83.00/ea
Wood rot on window frames. Preservan quote attached.
Waiting on quote to replace all 3 units.

Mismatched door handles.
Would like to replace all door handles around the facility and have master keyed.

	

Backing updated $12.00

Missing fence pickets replaced $500.00
All signage updated $592.00

Play structure painted.
Total cost $500
Play structure has been painted.

	
New panel installed. Total cost $136.19
	
New shower arm installed.
. Total cost $27.98.

PVC sleeves installed over old landscape lighting posts. Total cost $15.00

Running Maintenance Project List

Location Veranda Veranda
Veranda Veranda Veranda Veranda Veranda Veranda Veranda Veranda Veranda Veranda Veranda Veranda Veranda Veranda Veranda
Mens Restrooms Mens Restrooms Mens Restrooms Mens Restrooms Ladies Restroom Pool
Pool Pool Pool Pool Pool Pool Pool Pool Pool Pool Pool Pool Pool Pool Pool Pool
Fitness Center Fitness Center Fitness Center Fitness Center Fitness Center Fitness Center Fitness Center Fitness Center Fitness Center
Item/Observation
Faucet /Sink? Bulletin board Bottle filler decal Gates
Rust on gutters
Wasp next 2 light fixtures Retouch paint on light fixtures Backpack blower
Weeds on veranda Grill
Brackets for gate next to grill Hose faucet by mens rm
Debris on closet doors
Video surveillance sign broken Bottle filler filter
Webs and debris on light fixtures Webs on walls
Stall L bracket Handicap bar Mirror handicap Dirt on Door
Lights Furniture
Blue mat on Splash Pad Pool lights in water

Shower heads on splash pad Plants on deck
Pool grids
Brick column on deck Pool Policies Deck drains Clean blue tile
Rubber mat on Splash Pad Life-rings
Shower
Duck deterrents Broken pool hours sign
New Furniture Electric boxes by steps Restrooms door handles
Main door
Rotted wood by windows door Dumbbells
Roman chair/leg extension Paper towel/ hand sanitizer dispensers
Carpet/tile Rubber mat
Rack for accessories
Observed Priority

1/29/2025	L	
1/29/2025	H	
1/29/2025	H	
1/29/2025	H	
1/29/2025	H	
2/27/2025	L	
2/27/2025	L	
2/27/2025	M	
2/27/2025	M	
2/27/2025	M	
2/27/2025	M	
2/27/2025	M	
1/29/2025	M	
1/29/2025	M	
1/29/2025	H	
1/29/2025	M	
1/29/2025	M	
1/29/2025	M	
1/29/2025	H	
1/29/2025	M	
1/29/2025	M	
2/27/2025	H	
1/29/2025	M	
1/29/2025	M	
1/29/2025	M	
1/29/2025	M	
1/29/2025	M	
1/29/2025	M	
1/29/2025	M	
1/29/2025	H	
2/27/2025	H	
2/27/2025	M	
1/29/2025	H	
1/29/2025	M	
1/29/2025	M	
2/12/2025	L	
1/29/2025	M	
1/29/2025	M	
1/29/2025	M	
1/29/2025	M	
1/29/2025	M	
1/29/2025	M	
1/29/2025	H	
1/29/2025	H	
1/29/2025	M	
1/29/2025	M	
1/29/2025	M	
2/27/2025	L	
Notes
Pricing Materials purchased
Panel replaced
Will repaint and seal high touch areas Vendor Quote Rec'd. Get 2 more quotes

Get pricing Sprayed Cleaned

Brushed & washed
Replacement purchased. Install completed Filter changed
Brushed/cleaned Brushed Polished.
Purchased and installed Cleaned & washed

Contact Compac, BigZ, Hendersons Vendor quotes
Purchase them and install.
Sprayed

Contacted 2 GMs

Removed Cleaned Repaired
Replacements Ordered Replaced
Delivered
PVC Sleeve installed

Preservan Quote Rec'd Parts ordered on 2/24
Purchased. Install next week Get vendor
Completed

3/10/2025

3/4/2025
3/13/2025

2/7/2025
2/7/2025
2/11/2025
2/12/2025
2/12/2025
1/31/2025
2/3/2025
2/7/2025

3/4/2025

1/31/2025
2/10/2025
2/11/2025
2/12/2025
2/15/2025
2/20/2025
2/26/2005
Page 1

Fitness Center	Spot gun	2/27/2025	L	
Fitness Center	Water fountain	1/29/2025	M	
Fitness Center	Fitness equipment	1/29/2025	H	
Playground	Signs	1/29/2025	M	
Playground	Mulch	1/29/2025	M	
Playground	Swings structure	2/27/2025	L	
Playground	Bushes	2/27/2025	H	
Playground	Fence	1/29/2025	M	
Amenity Center	Bulletin Board on WLD	1/29/2025	M	
Amenity Center	Power wash Furniture	1/29/2025	L	
Amenity Center	Powerwash Sidewalks	1/29/2025	M	
Amenity Center	AC Units	1/29/2025	M	
Amenity Center	Power Wash	2/14/2025	M	
Amenity Center	Old furniture	1/29/2025	M	
Amenity Center	Trash cans paint peeling	1/29/2025	L	
Amenity Center	Faucets restrooms (8)	1/29/2025	M	
Amenity Center	Flush fixture restrooms (12)	1/29/2025	M	
Courts	Roller Squeeegee	2/10/2025	L	
Courts	Soft wash	2/27/2025	M	
Courts	Net tops	2/27/2025	M	
Courts	Blow	2/27/2025	H	
CDD Property	Dog stations	1/29/2025	L	

High: Priority due to safety hazard, time of year, condition or supervisor direction
Moderate: does not require immediate attention
Low: Not currently time sensitive.
Prepare materials and schedule work to be completed.

Page 1
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
Quotes Received

Softwash Courts - Pages 15 - 18

Wood Rot Repair - Page 19

Playground Mulch - Pages 20 - 22

Homeless Camp Clean-up - Pages 23 - 25

Gutter Repair - 30 - 34

2.

Vendor	Warranty	Cost

Page 1

Customer Info.

12319 Wynnfield Lakes Dr Jacksonville, FL 32246
PAhlotn 2e::
5 Star Pressure Washing Inc
4314 St Augustine Rd Suite 4
Jacksonville, FL 32207
(904) 201-9122
www.fivestarpw.com sales@fivestarpw.com
Service Location
Primary Address
12319 Wynnfield Lakes Dr Jacksonville, FL 32246

 Wynnfield Lakes C(904) 377-6756

Estimate
Order No.

Start
10:00 AM

Job Info.
Technician:
Technician:
Sales Rep:
Sales Rep:

PO #:
Order Group:

Lead Source:
Site Contact:

Date

End
10:30 AM

QTY
Description
Price
Amount
1	Custom - Soft Wash Tennis and Pickleball courts	1,600.00	1,600.00

Notes:

SUBTOTAL	$1,600.00	
TAX	$0.00	
TOTAL	$1,600.00	
PAYMAEDNDTITSI ORNECADL
CGURRA. NBDA LTAONTACLE

Signature	Date
PAYMENT AMT. PAYMENT TYPE RETFE.R NMOS. BALANCE DUE
Due Upon Receipt
Thank you for your business
Date Printed: 2/27/2025

CUSTOMER QUOTATION NO. 243

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 sourcing for the successful completion of this project. This proposal will include soft washing each of the tennis courts located at Wynnfield Lakes. Each area is 5,500 square feet and 6,900 square feet, respectively. Both will be washed and pressure cleaned with a low-pressure nozzle to remove all dirt and mold.
Please be aware in completing these projects, depending on the amount of dirt or mold more than one treatment may be necessary at times. Due to not using a high-pressure nozzle, to avoid damage to the surface more than one treatment is sometimes necessary to gradually remove the dirt versus an intense pressure wash that normally treats concrete and harder surfaces. The current price is for one treatment on each court.
We are confident that this treatment will resolve and clean the current amount of dirt and mold. 30-day warranty on workmanship.
All pricing is final, and any additional labor or materials will be billed separately. Thank you for your business!

Approve: 		Date: 	Page 19 
From: To:
Subject: Date:
Big Jags Exterior Services LLC Kenneth F. Thomas
You received a new estimate! (#000189) Friday, February 28, 2025 7:33:01 AM

You don't often get email from messenger@messaging.squareup.com. Learn why this is important

Image

Big Jags Exterior Services LLC New Estimate

$1,850.00
Estimate

View Estimate

Estimate #000189 sent
February 28, 2025

Customer Ken Thomas
kfthomas@vestapropertyservices.com (904) 565-9385
12319 Wynnfield Lakes Drive Jacksonville, FL 32246

Message
We look forward to working with you again!

Tennis court soft wash
$850.00

Page 20

Tennis court soft wash	$1,000.00	

Subtotal
Included Tax ($88.10)	
$1,850.00	

Total	
$1,850.00	

Page 21

3.

Vendor
Warranty
Cost

Page 2
Preservan Jacksonville
904-842-3740 | Jacksonville@preservan.com | Preservan.com

RECIPIENT:

Ken Thomas Wynnfield Lakes CDD
12319 Wynnfield Lakes Drive Jacksonville, FL 32246, FL 32246

Areas of Repair

Wood Rot Repair (Standard)

Free Assessment Borate Rods (Standard)
-11 areas outside -9 areas inside	20
Rear elevation of fitness center. Neighbor will have the paint to match.
Area of Repair includes visible rotted/damaged area and up to 2 inches surrounding the area
PAINTING OF REPAIRED WOOD AREA ONLY
Color matching paint must be supplied by homeowner or included with Paint Matching line item
If no paint is provided, repaired areas will be painted white.
8B
Permanent solutions for repairing wood rot or decay and replacing damaged
wood.	1
Ten Year Epoxy Guarantee
Results are proven by over 40 years of unequaled performance and service.
Free Assessment with our local Territory Manager to address your rot concerns and
build a personalized proposal.	1
Installation of borate rods for rot prevention
Installed into areas of concern
Standard includes small and medium borate rods installs in trim, windows and	1
doors
Preservan's preventative maintenance employ rods filled with borate, adaptable for
various wood structures like sashes, doors, window sills, and columns, safeguarding against decay in areas susceptible to rot. Once injected, the borate is released gradually, providing protection for up to three years, effectively preserving the integrity of the wood. For continued protection, rods can be conveniently replaced by a Technician after the treatment period.

* Non-taxable

This quote is valid for the next 30 days, after which values may be subject to change.

Total

Page 23

4.

Vendor	Warranty	Cost	
First Coast Mulch	60 yards	$3,720	
U.S. Mulching	40 yards	$2,400	
Koehn	60 yards	$5,650	

Page 2
First Coast Mulch
P.O. 550512
Jacksonville, FL 32255 US
+1 9042545366
AR@Firstcoastmulch.com
Estimate

PROJECT STATUS
4 Pending

We appreciate your payment. If you choose this method of payment, please send remittance notification to ar@fcmindustries.com.
Thank you for the opportunity to bid your project. We look forward to working with you soon!
TOTAL
$3,720.00
Please note that there is a 3% surcharge on all credit card payments. All estimates are valid for 90days.

Accepted By	Accepted Date

U.S. MULCHING - JACKSONVILLE
409 Queen Anne Court St.Augustine, FL 32092

Jacksonville
ESTIMATE

Lina Hernandez
General Manager

Wynnfield Lakes
12319 Wynnfield Lakes Drive Jacksonville, FL 32246
P: 904-565-9385
DATE March 12, 2025
PO number TERMS

QUANTITY	DESCRIPTION	UNIT PRICE	AMOUNT
40	Install Certified playground Wynnfield Lakes Drive
$60.00
$2,400.00

DIRECT ALL INQUIRIES TO:
Javi Sowers (904) 422-5927
email: usmulchingjax@bellsouth.net www.usmulchingjax.com
SUBTOTAL TAX

PAY THIS AMOUNT
2,400.00
0.00
$2,400.00

THANK YOU FOR YOUR BUSINESS!

March 18, 2025	WORK ORDER #134840

PROPOSAL FOR WYNNFIELD LAKES WYNNFIELD LAKES CDD WYNNFIELD LAKES
12319 WYNNFIELD LAKES DRIVE JACKSONVILLE, FL 32246

DESCRIPTION OF WORK TO BE PERFORMED
Wynnfield Lakes - Playground Mulch Installation (60 cyd)
This proposal encompasses the installation of Play safe playground mulch at the playground. Upon completion Bland Landscaping will ensure job site is clean and debris free.

SALE: TOTAL:
$5,650.00
$5,650.00

By			By		

WILLIAM CREWS

Date
March 18, 2025
Date

uredate

BLAND LANDSCAPING COMPANY, INC.
WYNNFIELD LAKES CDD

Bland Landscaping Company, Inc. • P.O. Box 727 • Apex NC 27502
Page 1 of 1
Page 2

5.

Vendor	Warranty	Cost	
904 Junk Removal		$700	
AMG		$628.90	
Jdog Junk Removal		$1,139	

Page 2

904 Junk Removal

12319 Wynnﬁeld Lakes Drive Jacksonville, FL 32246

CONTACT US	
459 Charles Pinckney St Orange Park, FL 32073

(904) 377-6756
kfthomas@vestapropertyservices.com

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

ESTIMATE

Homeless Encampment Cleanup
1.0
$700.00
$700.00
  Includes removal of homeless encampment,related junk, and dump fees	

Services subtotal: $700.00

Total	$700.00

Thank you so much for you business! We can't grow without you so please tell a friend, tell some family, and share your experience with us to your social media. Please don't hesitate to call when we can be of service again.
Thank you
The 904 Junk Removal Family

Making Your Junk Our Business!

Jdog junk removal and hauling jacksonville

12319 Wynnﬁeld Lakes Drive Jacksonville, FL 32246

(904) 377-6756
kfthomas@vestaproperties.com

CONTACT US	
119 Watts St
Jacksonville, FL 32204

(904)	342-
9883

	JAX@jdog.com			
ESTIMATE				
Services	qty	unit price	amount	
YURIY ESTIMATE	1.0	$0.00	$0.00	
full truck load	1.0	$689.00	$689.00	
labor hr
2 man crew 1 hr	3.0	$150.00	$450.00	

Services subtotal: $1,139.00

Subtotal	$1,139.00

Total	$1,139.00

Thank you for choosing JDog Junk Removal & Hauling. We appreciate your support to our mission to employ and empower Veterans!

CUSTOMER QUOTATION NO. 248

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 for the successful completion of this project. This proposal will include the removal belongings that have accumulated at a homeless camp on the grounds of Wynnfield Lakes. All materials will be cleaned up to include clothing, shopping carts and trash, all items will be hauled and discarded from the community.
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!

Approval: 	
Date: 	Page 3

6.

Vendor
Warranty
Cost

Page 3
Sergeant Seamless
5876 Old Timuquana Road | Jacksonville, Florida 32210
9043843423 | contact@sergeantseamless.com | www.sergeantseamless.com

RECIPIENT:

Wynnfield Lakes CDD 12319 Wynnfield Lakes Dr Jacksonville, FL 32246
Phone: 9043776756

Commercial Repair
Replace 7 one story rusted out 5" round galvalume downspouts with 4x5" galvalume corrugated downspouts
Tie downspouts to underground drains where applicable
Use 4x5" to 4" corrugated reducer secure drain with black irrigation tape
1	$1,176.00
$1,176.00*

Commercial Cleaning

* Non-taxable
Clean gutters of debris
bag and haul off debris blow out valleys
inspect gutter system of deficiencies

1	$395.00	$395.00*

Total

This quote is valid for the next 30 days, after which values may be subject to change.

ACCEPTANCE – the agreement is expressly limited to and made conditional upon your acceptance of its items and conditions. Any of your terms and conditions which are in addition to or different from those contained herein which are not separately agreed to in writing (accept additional provisions specifying quantity, description of the products or work ordered and shipping instructions) are deemed material and hereby objected to and rejected.
LIMITED WARRANTY – All installation work performed by Sergeant Seamless is warranted to be free from defects in material and workmanship for five years from the date of completion of the installation. This limited warranty does not cover damages relating to accident(s), misuse, abuse, neglect, alteration, repair, or attempted repair by anyone other than Sergeant Seamless or its authorized representatives. This warranty does not cover repairs made to gutters
installed by other installation companies or new pieces that a customer elects to have tied into existing gutters. This warranty is not transferable. When cleaning our gutter system, Sergeant Seamless recommends using a licensed pressure washing or soft washing company to clean your gutter system. The chemicals used in pressure washing and or soft washing can cause
discoloration, pitting, and premature rusting if not properly applied and rinsed. The chemicals used in such cleaning canPage 3
Sergeant Seamless
5876 Old Timuquana Road | Jacksonville, Florida 32210
9043843423 | contact@sergeantseamless.com | www.sergeantseamless.com

degrade the sealant agent used on end caps, cornered miters, and downspout outlets. Galvalume and other natural non painted metals are most susceptible to the aforementioned problems. If your gutter system has been damaged due to pressure washing or soft washing, this is not covered under the Sergeant Seamless workmanship warranty.
WORK SITE PREPARATION – The Installation, removal, or cleaning of: gutters, downspouts, fascia, soffit, and gutter covers
creates inherent risks that can cause damage to roof, homes, or structures; it is the responsibility of the property owner or their appointed representative to remove any and all fragile items from the job site in advance of Sergeant Seamless arrival to the property. It is the responsibility of the customer to uninstall or relocate any satellites, electrical cables, telecommunication cables, piping, or any other objects affixed to the property where a gutter, downspout, or collector box will be installed. If items have not been removed, Sergeant Seamless will only install up to and past the point of the obstructing object. Under no circumstances will Sergeant Seamless remove or relocate any items associated with the property outside of gutters and or their associated pieces and parts. It is the customers responsibility, prior to the installation date, to notify Sergeant Seamless if the property does not have access to a working 120 volt exterior outlet. In the event that Sergeant Seamless
has not been notified that a property does not have power, the installation may have to be moved to another calendar date to accommodate bringing a power generator.
WORK SITE MANEUVERABILITY – Projects outlined in the work agreement require that Sergeant Seamless position their
equipment in a manner in which the full length of a workpiece can be fabricated and prepared in an area with no obstructions or hazards in order to maneuver the gutter piece to the location where it will be installed. Whenever possible, Sergeant Seamless will attempt to park company owned or leased vehicles and equipment on the property in manor that will not interfere with access to the customer’s building or home. It is impossible for Sergeant Seamless to know the quality of asphalt, concrete, or pavers and how they will react to Sergeant Seamless vehicles being parked on them and does not assume responsibility for any damages to asphalt, concrete, or pavers. If there is a concern that the vehicle may cause damage to the property, it is the responsibility of the contractor or homeowner to notify Sergeant Seamless where to stage work vehicles.
SCOPE OF WORK – Gutters, Downspouts, and other parts for installation are ordered in quantity for the specific job to be
performed, therefore installers cannot add to the scope of work to be performed while on the job site during the day of installation. Sergeant Seamless installation team are professional gutter installers and are knowledgeable of industry standards. If a customer elects to alter the scope of work against the recommendation of the installation team or estimators, such as where a downspout or splash guard should be located, the property owner will be charged a service and materials fee if they elect to have the aforementioned items installed on a later date.
ROOF ACCESS – In the event that Sergeant Seamless is unable to safely maneuver and access the roof line with ladders,
we may need to operate a lift to safely complete the agreed upon scope of work. In the event that we need to use a lift to safely complete the job, the cost will be passed through to the customer. It is the responsibility of Sergeant Seamless to provide the invoice for the lift services to the customer.
SAFETY AND SCHEDULING – The safety of our employees, customers, and properties owned by our customers is
Sergeant Seamless top priority. In the event of inclement weather, Sergeant Seamless may have to reschedule installations, repairs, and or cleanings as a safety precaution.
LICENSE AND INSURANCE – Contractor shall maintain current business license to complete agreed upon scope of work.
Contractor shall maintain workers compensation (employer liability), as required by law and $2,000,000 in general liability insurance while performing work.
LIMITATIONS OF REMEDIES – Your sole and exclusive remedy against Contractor for any and all claims for damaged
arising out of or alleged to have arisen out of the Work will be limited to the repair or replacement by Contractor, at Contractors opinion, of any non-conforming work or to the issuance of a credit for such nonconforming work in accordance with these terms and conditions provided contractor is given 30 days to inspect the work and confirms such nonconformity. Contractors’ maximum liability for any damages shall be limited to the total amount paid to the contractor for the work under this agreement. This limitation of Remedies clause shall apply, 30 days after contractors’ receipt of notice, to the parties to this agreement as notice to the contractor of the claim. If you fail to give the required notice and/or fail to allow Contractor an opportunity to inspect the alleged damages within 30 days, you hereby waive all rights for damages and/or correction of work against contractor.
Sergeant Seamless
5876 Old Timuquana Road | Jacksonville, Florida 32210
9043843423 | contact@sergeantseamless.com | www.sergeantseamless.com

ASSIGNMENT - You may not assign this agreement or any claim against Contractor relating to this agreement.

Signature: 		Date: 	
From: To: Subject: Date:
Jason Everetts Kenneth F. Thomas Downspouts
Tuesday, March 18, 2025 7:57:43 AM

[You don't often get email from ecrenovations34@yahoo.com. Learn why this is important at https://aka.ms/LearnAboutSenderIdentification ]

Good morning Mr Thomas
First off it was a pleasure meeting with you the other day.
With that being said I hereby propose to do the following scope of work.

1, remove up to (7) down spouts and re connect with new tubes, elbows, spouts, drainage connectors, attach to wall, Cost will be $2875.29
Please note some materials need ordered in so a deposit will be required. Please advise at your earliest convenience Sir
Thank you Jason

Sent from my iPhone

Page 3

E.

1.

General Manager Report

Prepared For
WYNNFIELD LAKES CDD
for the
March 26, 2025 Meeting

Respectfully submitted by Lina Hernandez

				

PROJECT COMPLETED

Fish Kill Lake #2 February 7

We were notified on Friday, February 7, in the afternoon about a dead fish smell near the lake by
the apartments. Solitude was informed immediately, but due to the upcoming weekend, scheduling a
cleaning right away was challenging. With similar issues occurring across the area, Solitude was swapped with calls. They were able to remove the fish on February 12, clearing out five bags, with an estimated total of about 100 fish, no cost involved.

PROJECT APPROVAL REQUEST
	Revision Of Playground Age Policy

 Currently, the policy states that children under the age of 8 must be accompanied by an adult patron. After reviewing the policies of
 other communities we believe an adjustment is necessary. We are proposing to change the age requirement from "under 8" to "under
 12" in order to maintain safety while aligning with practices that have proven effective in other communities.

PROJECT APPROVAL REQUEST

	Purchase and assess the location for a Little Free Library box

Box $79.99 Stand $49.95 Sign $11.99
=$142
+ materials for assembly & installation

Recommended location
by playground main entrance.
Take in consideration landscaping.

PROJECT APPROVAL REQUEST

Box $142.99 Sign $11.99
=$155
+ materials for assembly & installation

Recommended location under the veranda by one
of the columns.

PROJECT APPROVAL REQUEST

Lina Hernandez – General Manager
Wynnfield Lakes CDD
12319 Wynnfield Lakes Drive Jacksonville, FL 32246
lihernandez@vestapropertyservices.com

Proposal For: 	Wynnfield Lakes CDD

Dear Ms. Lina Hernandez,
Thank you for allowing DoodyCalls of Jacksonville to provide a proposal for the Wynnfield Lakes
CDD Community. We reviewed that the community would benefit from having a professional Pet Waste Management company install and provide weekly service to three Pet Waste Stations.
Starting with a certain amount of Pet Waste Stations and then possibly needing to add once under contract is no problem. Pricing for services can be found on page 3 of this proposal.
DoodyCalls is the nation’s trusted leader in pet waste management for homeowners and their communities and we look forward to helping you to manage pet waste issues on your property. Thanks for your consideration. If you have any questions about the proposal or would like to go over it together, just let me know. I'm here to help and you can reach me anytime.

Respectfully,

Brent Eaton DoodyCalls of Jacksonville 3948 3rd St South, #442
Jacksonville Beach, FL 32250 Direct: 574-596-7056
Bmeaton@Doodycalls.com

DoodyCalls is the best money our Association has ever spent! Complaints about smelly, overflowing dog waste receptacles went from at least 5 a week to zero immediately upon bringing them on board. As a manager, this service is invaluable." Tracy P., CMCA, AMS
Pet Waste Health and Environmental Impact
DoodyCalls is dedicated to keeping the residents in your community healthy and easing the impact of the community's pet waste and trash on the environment. Studies have shown that one gram of pet waste contains 23 million Fecal Coliform Bacteria which are known to cause cramps, diarrhea, intestinal illness, and serious kidney disorders in humans. Leaving pet waste on the ground allows it to wash into storm drains and contaminate the region's water supply. In addition, the waste that enters the water supply causes rapid algae growth that cuts the oxygen in the water and kills plant life and fish.

Service Options: Pet Waste Station and Trash Can Service
Pet Waste Station Service Includes
Replenish all pet waste bags as needed to make sure bags are always available.
Remove liner and all pet waste and install new liner bag and new liner for trash can
Inspect the immediate area around the station and pick up any waste present.
Inspect the station and report any issues with the station to community representative.
Remove all waste collected from community and dispose of per local and state
guidelines.

**Pet waste bags in the top dispenser parts and the trash canister liners are included in the cost per station/trash can price above. Price options above reflect weekly service for 3 Pet Waste Stations for a continuous year/52 weeks. Doodycalls will provide the 3 Pet Waste Stations for no
If 1 year service contract is selected we will Charge per pet waste station and also install fee for each. Cost averages out to be about $182/month for service. At any point while under the service contract Doodycalls of Jax can provide Pet Waste station upgrades/maintenance if necessary and approved by the CDD. Doodycalls carries all station parts in inventory if anything would need replaced or repaired. We can also add more stations to service contract at anytime throughout the duration of us providing service. If 2 yr service contract is selected from the beginning add more stations will also be provided at no cost if the community would decide 4 or 5 is the amount they eventually need versus 3.

Wynnfield Lakes, CDD Service Proposal
March 14, 2025

ABOUT SCOOPDAY
Reliable, Hassle-Free Service–Count on us for consistent and dependable dog waste removal, so you never have to worry about a messy property.
Satisfaction Guaranteed–We take pride in our work and stand behind our service. If you're not happy, we'll make it right!
Committed to Health & Safety–We prioritize cleanliness and sanitation to ensure a safer environment for your tenants
and pets.
Professional & Recognizable–Our uniformed, branded field technicians provide
a trustworthy and professional experience every time.
Top-Rated on Google–With five-star reviews, our customers love us—and we
know you will too!

ROUND STATION CANS
These stations serve as the backbone of your commercial dog waste management plan and are the most popular option we install.
Holds up to 10 gallons of waste.
Priced at $299.99 per
station.

STATION LOCATIONS

STATION SERVICE COST

WHAT’S INCLUDED?
Regular Maintenance: Routine visits to empty waste bags, clean the stations, and restock supplies to ensure they are fully functional and hygienic.
Waste Collection: Pickup of waste from the stations on a scheduled basis to keep the area clean and odor-free.
Station Repair and Upkeep: Repairing any damaged equipment and performing necessary maintenance to extend the lifespan of the stations.

TERMS & CONDITIONS
Common Area Cleaning:
Does not include micro debris (e.g., cigarettes, needles, glass), large items (bigger than scoop buckets), or hazardous materials.
Dog waste covered by leaves, yard debris, or encased in ice may not be fully cleaned.
Station Service:
Scoopday requires keys to access dog waste stations for servicing.
If station installation is delayed due to weather or supply issues, our team will clean the designated area at the same cost until installation is complete.
Final station locations must be approved in writing.
Notices:
Either party may cancel recurring service with 45 days’ written notice.
Scoopday will provide 60 days’ written notice for any price adjustments.

TERMS & CONDITIONS
Billing:
A one-time/initial payment is due upon signing this agreement.
Monthly invoices are sent on the 1st of each month, with payment due within 15 days (Net 15).
Services provided in the first partial month will be included in the first monthly invoice.

Invoices over 30 days past due may incur late fees and interest charges.
Emergency Service:
Additional service may be available for station vandalism, overflowing trash cans, or excess dog waste.
Extra service charges will be added to the next invoice.
Agreement Term:
This agreement automatically renews monthly until canceled in writing by either party.

SERVICE	PRICE PER UNIT	QTY	TOTAL PRICE
Pet Station Purchase and Installation	$433.00	4	$1,732.00

Total Unit Price
Tax
$1,732.00

					
Grounds Scooping					
Trash Can Maintinance					
Pet waste Station Maintenance Bagrefills	$15.99		2	$31.98	
Pel waste Station Maintenence	$9.99		2	$19.98	
Dog Park Cleaning					
Grounds Scooping					
DNA Testing					
Deodorizer					
	Subtotal			$51.96	
	sales Tax				
	Service Total			$51.96	

				

PROJECTS IN PROGRESS

	Lower Back Bench & Leg Extension Pads Replacement

Pads have been ordered, approx. delivery end of March. Installation in house. Used 2 promotion codes: 10% off & Free handles and bar padding.

PROJECTS IN PROGRESS

Wynnfield Lakes Easter Event

Family fun event with Easter egg hunts, pictures with the Easter Bunny, face painting, balloon artist, crafts, music, and food truck available. This event is scheduled for
Saturday, April 12 from 11:30am to 1:30pm.

TENTH ORDER OF BUSINESS

A.

Wynnfield Lakes	
Community Development District	

Unaudited Financial Reporting	
February 28, 2025	
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				
February 28, 2025				
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	

$
33,441

-
$

$
-

777,990
$

$
297

-
$

$
33,737

240,008	
715,120	

262,768	
515,222	

777,990

Total Fund Balances	$	744,574	$	777,990	$	240,305	$	1,762,868	
					
Total Liabilities & Fund Balance	$	748,560	$	777,990	$	240,305	$	1,766,855	
Wynnfield Lakes					
Community Development District					
General Fund					
Statement of Revenues, Expenditures, and Changes in Fund Balance					
For The Period Ending February 28, 2025					

Adopted	Prorated Budget	Actual	
Budget	Thru 02/28/25	Thru 02/28/25	Variance	

Total Revenues	$	671,082	$	655,027	$	663,068	$	8,041	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	6,000	$	2,000	$	2,000	$	-	
PR-FICA	459	153	153	-	
Engineering	10,500	10,500	17,964	(7,464)	
Attorney	20,000	8,333	9,923	(1,589)	
Annual Audit	3,300	3,300	3,300	-	
Assessment Administration	5,408	5,408	5,408	(1)	
Arbitrage Rebate	600	-	-	-	
Dissemination Agent	1,190	496	496	(0)	
Trustee Fees	4,800	-	-	-	
Management Fees	53,810	22,421	22,421	0	
Information Technology	1,600	667	667	0	
Website Maintenance	800	333	333	(0)	
Travel & Per Diem	250	104	-	104	
Telephone	300	125	40	85	
Postage & Delivery	100	42	-	42	
Meeting Room	1,500	500	500	-	
Insurance General Liability	9,635	9,635	8,965	670	
Printing & Binding	750	313	165	147	
Legal Advertising	1,000	417	-	417	
Other Current Charges	1,000	417	189	227	
Office Supplies	150	63	-	63	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	123,326	$	65,399	$	72,699	$	(7,300)	
Operations & Maintenance

Subtotal Field Expenditures	$	263,751	$	120,117	$	100,634	$	19,483	
Wynnfield Lakes					
Community Development District					
General Fund					
Statement of Revenues, Expenditures, and Changes in Fund Balance					
For The Period Ending February 28, 2025					

Adopted	Prorated Budget	Actual	
Budget	Thru 02/28/25	Thru 02/28/25	Variance	

Subtotal Amenity Expenditures	$	209,005	$	90,763	$	85,967	$	4,795	

Total Operations & Maintenance	$	472,756	$	210,880	$	186,602	$	24,279	

Total Expenditures	$	596,082	$	276,280	$	259,301	$	16,979	

Excess (Deficiency) of Revenues over Expenditure	$	75,000	$	378,748	$	403,767	$	25,020	
Other Financing Sources/(Uses):

Transfer In/(Out)	$	25,000	$	25,000	$	34,975	$	9,975	
Reserve Funding-CY	$	(100,000)	(100,000)	$	(100,000)	-	

Total Other Financing Sources/(Uses)	$	(75,000)	$	(75,000)	$	(65,025)	$	9,975	
					
Net Change in Fund Balance	$	-	$	303,748	$	338,742	$	34,995	
					
Fund Balance - Beginning	$	-		$	405,832		
					
Fund Balance - Ending	$	-		$	744,574		
Wynnfield Lakes
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending February 28, 2025

Adopted	Prorated Budget	Actual		
Budget	Thru 02/28/25	Thru 02/28/25	Variance	
Revenues				
Interest	$	11,115	$	4,631	$	3,800	$	(831)	
Total Revenues	$	11,115	$	4,631	$	3,800	$	(831)	
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)	
Pool Furniture	-	-	10,292	(10,292)	
Other Current Charges	600	250	273	(23)	
Total Expenditures	$	59,894	$	250	$	23,115	$	(22,865)	
				
Excess (Deficiency) of Revenues over Expenditure $	(48,779)	$	4,381	$	(19,315)	$	(23,697)	
Other Financing Sources/(Uses)				
Capital Reserve Funding - Transfer In	$	100,000	$	100,000	$	100,000	$	-	
Total Other Financing Sources (Uses)	$	100,000	$	100,000	$	100,000	$	-	
				
Net Change in Fund Balance	$	51,221	$	104,381	$	80,685	$	(23,697)	
				
Fund Balance - Beginning	$	207,099		$	159,620		
				
Fund Balance - Ending	$	258,320		$	240,305		
Wynnfield Lakes				
Community Development District				
Debt Service Fund Series 2014				
Statement of Revenues, Expenditures, and Changes in Fund Balance				
For The Period Ending February 28, 2025				

Adopted	Prorated Budget	Actual	
Budget	Thru 02/28/25	Thru 02/28/25	Variance	

Total Revenues	$	527,898	$	514,944	$	520,816	$	5,872	
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 Expenditure	$	10,573	$	411,281	$	417,154	$	5,872	

Other Financing Sources/(Uses):

$	(25,000)	$

(34,975)	$

(9,975)

Total Other Financing Sources/(Uses)	$	(25,000)	$	(25,000)	$	(34,975)	$	(9,975)	
		
Net Change in Fund Balance	$	(14,427)	$	386,281	$	382,179	$	(4,103)	
		
Fund Balance - Beginning	$	131,724	$	395,811	
		
Fund Balance - Ending	$	117,297	$	777,990	
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	$  468,462	$	10,447	$	7,761	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  650,027	
Interest Income	1,659	1,471	1,356	2,554	2,737	-	-	-	-	-	-	-	9,776	
Clubhouse and other Income	-	225	66	100	2,874	-	-	-	-	-	-	-	3,265	

Total Revenues	$	1,659	$ 165,052	$ 469,884	$  13,101	$  13,371	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 663,068	
Expenditures:														
General & Administrative:														
Supervisor Fees	$	-	$	1,000	$	-	$	1,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,000	
PR-FICA	-	77	-	77	-	-	-	-	-	-	-	-	153	
Engineering	1,355	8,237	685	7,687	-	-	-	-	-	-	-	-	17,964	
Attorney	1,630	3,038	1,296	3,959	-	-	-	-	-	-	-	-	9,923	
Annual Audit	-	-	-	3,300	-	-	-	-	-	-	-	-	3,300	
Assessment Administration	5,408	-	-	-	-	-	-	-	-	-	-	-	5,408	
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination Agent	99	99	99	99	99	-	-	-	-	-	-	-	496	
Trustee Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Management Fees	4,484	4,484	4,484	4,484	4,484	-	-	-	-	-	-	-	22,421	
Information Technology	133	133	133	133	133	-	-	-	-	-	-	-	667	
Website Maintenance	67	67	67	67	67	-	-	-	-	-	-	-	333	
Travel & Per Diem	-	-	-	-	-	-	-	-	-	-	-	-	-	
Telephone	6	27	7	-	-	-	-	-	-	-	-	-	40	
Postage & Delivery	-	-	-	-	-	-	-	-	-	-	-	-	-	
Meeting Room	-	250	-	250	-	-	-	-	-	-	-	-	500	
Insurance General Liability	8,965	-	-	-	-	-	-	-	-	-	-	-	8,965	
Printing & Binding	32	43	71	1	19	-	-	-	-	-	-	-	165	
Legal Advertising	-	-	-	-	-	-	-	-	-	-	-	-	-	
Other Current Charges	18	48	62	-	62	-	-	-	-	-	-	-	189	
Office Supplies	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$  22,371	$  17,504	$	6,904	$  21,056	$	4,865	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  72,699	
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	846	672	855	-	-	-	-	-	-	-	3,501	
Field Operations Management (Vesta Propert	2,392	2,392	2,392	2,392	2,392	-	-	-	-	-	-	-	11,958	
Security Service/Monitoring (Fidelity Securit	6,480	5,009	5,225	5,233	2,596	-	-	-	-	-	-	-	24,542	
Landscape Maintenance (Blend)	5,720	5,720	5,720	5,720	5,720	-	-	-	-	-	-	-	28,601	
Landscape Contingency	112	112	112	112	112	-	-	-	-	-	-	-	560	
Lake Maintenance (Solitude)	772	772	772	772	772	-	-	-	-	-	-	-	3,860	
Irrigation Maintenance (Koehn)	-	1,581	1,674	-	-	-	-	-	-	-	-	-	3,256	
Repairs & Replacements	-	92	-	-	540	-	-	-	-	-	-	-	632	
Refuse Service (Waste Management)	233	233	233	233	238	-	-	-	-	-	-	-	1,171	
Stormwater User Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Animal Control	1,145	1,545	1,245	1,245	1,245	-	-	-	-	-	-	-	6,425	
Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	
Subtotal Field Expenditures	$  33,270	$  18,297	$  18,219	$  16,378	$  14,470	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 100,634	

Amenity Expenditures														
Amenity Center Management (Vesta Property	$	6,744	$	6,744	$	6,744	$	6,744	$	6,744	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	33,719	
Facility Attendants (Vesta Property)	1,021	1,021	1,021	1,021	1,021	-	-	-	-	-	-	-	5,104	
General Facility Maintenance (Vesta Property	1,562	1,562	1,562	1,562	1,562	-	-	-	-	-	-	-	7,808	
Utilities - Electric (JEA)	910	954	846	1,083	920	-	-	-	-	-	-	-	4,713	
Utilities - Water & Sewer (JEA)	435	393	342	257	240	-	-	-	-	-	-	-	1,667	
Telephone/Internet & Cable (Comcast)	441	442	442	478	478	-	-	-	-	-	-	-	2,280	
Repairs & Replacements	554	299	1,273	1,246	2,851	-	-	-	-	-	-	-	6,223	
Fitness Equipment Maintenance	-	-	-	-	340	-	-	-	-	-	-	-	340	
Fitness Center Supplies	-	-	-	-	-	-	-	-	-	-	-	-	-	
Pool Maintenance (Vesta Property)	1,252	1,252	1,252	1,252	1,252	-	-	-	-	-	-	-	6,259	
Pool Chemicals (PoolSure)	736	736	736	824	824	-	-	-	-	-	-	-	3,857	
Janitorial Service/Supplies (Vesta Property)	789	789	789	789	789	-	-	-	-	-	-	-	3,946	
Office Supplies / Mailings / Printings	-	106	61	33	22	-	-	-	-	-	-	-	221	
Operating Supplies	-	221	45	180	348	-	-	-	-	-	-	-	794	
Permit Fees	-	-	446	776	-	-	-	-	-	-	-	-	1,222	
Special Events	2,281	1,040	519	432	143	-	-	-	-	-	-	-	4,414	
Recreation Passes	-	-	-	-	-	-	-	-	-	-	-	-	-	
Holiday Lighting	-	-	-	-	3,400	-	-	-	-	-	-	-	3,400	

Subtotal Amenity Expenditures	$  16,725	$  15,557	$  16,076	$  16,676	$  20,933	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  85,967	

Total Operations & Maintenance	$  49,995	$  33,854	$  34,295	$  33,054	$  35,403	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 186,602	

Total Expenditures	$  72,366	$  51,358	$  41,198	$  54,111	$  40,268	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 259,301	

Excess (Deficiency) of Revenues over Expe	$  (70,708)	$  113,695	$  428,686	$  (41,009)	$  (26,897)	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  403,767	
Other Financing Sources/Uses:

Transfer In/(Out)	$	-	$	-	$	-	$	-	$	34,975	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	34,975	
Reserve Funding-CY	-	-	(100,000)	-	-	-	-	-	-	-	-	-	(100,000)	
Total Other Financing Sources/Uses	$	-	$	-	$ (100,000)	$	-	$  34,975	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ (65,025)	

Net Change in Fund Balance	$ (70,708)	$ 113,695	$ 328,686	$ (41,009)	$	8,078	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 338,742	
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		262,768	

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: Special Call Payment - 11/1/17		($5,000)	
Less: Principal Payment - 5/1/18		($255,000)	
Less: Special Call Payment - 5/1/18		($10,000)	
Less: Special Call Payment - 11/1/18		($5,000)	
Less: Principal Payment - 5/1/19		($260,000)	
Less: Special Call Payment - 5/1/19		($20,000)	
Less: Special Call Payment - 11/1/19		($5,000)	
Less: Principal Payment - 5/1/20		($265,000)	
Less: Special 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	
12/05/24	11/25-12/04/24	84,540.32	3,269.56	1,625.42	1,219.06	78,426.28	43,917.16	34,509.12	78,426.28	
12/10/24	11/25-12/04/24	812,623.72	32,617.49	15,600.12	11,700.09	752,706.02	421,500.45	331,205.57	752,706.02	
12/19/25	12/05-12/15/24	5,838.42	204.35	114.37	82.82	5,436.88	3,044.54	2,392.34	5,436.88	
01/07/25	12/16-12/31/24	19,931.11	597.95	392.46	284.20	18,656.50	10,447.27	8,209.23	18,656.50	
02/06/25	01/16-01/31/25	8,757.63	175.17	174.23	126.16	8,282.07	4,637.79	3,644.28	8,282.07	
02/21/25	02/01-02/18/25	5,838.42	58.38	117.33	84.97	5,577.74	3,123.42	2,454.32	5,577.74	
	TOTAL	$  1,252,477.28	$	49,571.36	$	24,160.60	$	17,941.12	$  1,160,804.20	$	650,027.33	$	510,776.87	$  1,160,804.20	

Page 9

C.

Wynnfield Lakes	
COMMUNITY DEVELOPMENT DISTRICT	

Check Register

GENERAL FUND

12/1 - 12/31/24	4834-4849	$133,535.57	

1/1 - 1/31/25	4850-4867	$54,400.90	

2/1 - 2/28/25	4868-4896	$62,133.21	

TOTAL	$250,069.68	

CAPITAL RESERVE FUND

TOTAL	$0.00	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/10/25	PAGE	1
*** CHECK DATES 12/01/2024 - 12/31/2024 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/06/24 00029 11/26/24 84957412 202412 320-57200-41000	*	441.63
TV/INTERNET 12/4-1/3/25
COMCAST (AUTO PAY)	441.63 004834
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/06/24 00237 11/18/24 24-0566	202411 320-53800-34500	*	1,296.00
GUARD SVC 11/09/24
11/18/24 24-0566	202411 320-53800-34500	*	1,080.00
GUARD SVC 11/16/24
FIDELITY SECURITY OPERATIONS	2,376.00 004835
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
567	202412 310-51300-34000	*	4,484.17
DEC 24 - MANAGEMENT FEES
567	202412 310-51300-35100	*	133.33
DEC 24 - IT
567	202412 310-51300-49500	*	66.67
DEC 24 - WEBSITE ADMIN
567	202412 310-51300-31600	*	99.17
DEC 24 - DISSEMINATION
567	202412 310-51300-42500	*	70.65
DEC 24 - COPIES
567	202412 310-51300-41000	*	7.47
DEC 24 - TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,861.46 004836
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/06/24 00012 11/20/24 25236787 202411 320-53800-43001	*	841.13
IRRIG 10/17-11/18/24
11/20/24 25236787 202411 320-57200-43100	*	953.84
ELECTRIC 10/18-11/19/24
11/20/24 25236787 202411 320-57200-43001	*	392.82
WATER/SEWER 10/17-11/18
JEA (AUTO PAY)	2,187.79 004837
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/06/24 00249 11/20/24 7830	202411 320-53800-43400	*	455.00
IRRIGATION REPAIRS
11/21/24 7829	202410 320-53800-43400	*	1,126.14
OCT 24 -IRRIG AUDIT REP
DM KOEHN LANDSCAPING, INC	1,581.14 004838
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/06/24 00222 11/11/24 10855	202410 310-51300-31500	*	1,629.50
OCT 24 GENERAL COUNSEL
KVW KILINSKI, VAN WYK, PLLC	1,629.50 004839
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/06/24 00189 12/06/24 12062024 202412 320-53800-46101	*	70.00
DEC 24 REIMB WATER/SEWER
12/06/24 12062024 202412 320-53800-46101	*	42.00
DEC 24 REIMB LANDSCAPE MT
PETER AND JENNIFER TOWNSEND	112.00 004840
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/10/25	PAGE	2
*** CHECK DATES 12/01/2024 - 12/31/2024 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/12/24 00176 11/20/24 50077719 202411 320-57200-54000	*	445.67
LICENSE 2024
ASCAP	445.67 004841
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/12/24 00249 12/03/24 8000	202411 320-53800-43400	*	874.00
NOV 24 -IRRIG AUDIT REP
DM KOEHN LANDSCAPING, INC	874.00 004842
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/12/24 00255 12/10/24 192368	202411 310-51300-31100	*	8,237.18
NOV 24 - ENGINEERING FEES
MATTHEWS DCCM	8,237.18 004843
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/12/24 00154 12/12/24 12122024 202412 300-58100-10000	*	100,000.00
TXFER CR PER BUDGET FY25
12/12/24 12122024 202412 600-15100-10000	*	100,000.00
TXFER CR PER BUDGET FY25
12/12/24 12122024 202412 600-38100-10000	*	100,000.00- TXFER CR PER BUDGET FY25
WYNNFIELD LAKES	100,000.00 004844
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
55693990 202411 320-57200-46601	*	18.64
SIGN HARDWARE 55693990 202411
INK.
55693990 202411
SIGNS
55693990 202411
SIGN HARDWARE 55693990 202411 SIGN HARDWARE 55693990 202411 SIGN HARDWARE
55693990 202411 320-57200-46601	*	4.14- SIGN HARDWARE
55693990 202411 320-57200-49400
SNACKS FOR MOVIE NIGHT 55693990 202411 320-57200-49400
MOVIE
55693990 202411 320-57200-46601
PATIO FURNITURE
55693990 202411 320-57200-49400
ICE FOR MOVIE NIGHT
55693990 202411 320-57200-51000
INK
55693990 202411 320-57200-52000
PAPER TOWELS
WYNN --WYNNFIELD
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/10/25	PAGE	3
*** CHECK DATES 12/01/2024 - 12/31/2024 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

SISSORS/STICKY NOTES

WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/10/25	PAGE	1
*** CHECK DATES 01/01/2025 - 01/31/2025 ***	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	#
1/08/25 00029 12/26/24 84957412 202501 320-57200-41000	*	477.77
TV/INTERNET 1/4-2/3/25
COMCAST (AUTO PAY)	477.77 004850
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/08/25 00237 12/16/24 24-0618	202412 320-53800-34500	*	1,296.00
GUARD SVC 12/07/24
12/16/24 24-0618	202412 320-53800-34500	*	1,296.00
GUARD SVC 12/14/24
FIDELITY SECURITY OPERATIONS	2,592.00 004851
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/08/25 00196 12/13/24 71640214 202412 320-53800-46802	*	45.00
PEST CONTROL 12/13/24
FLORIDA PEST CONTROL & CHEMICAL CO.	45.00 004852
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
568	202501 310-51300-34000	*	4,484.17
JAN 25 - MANAGEMENT FEES
568	202501 310-51300-35100	*	133.33
JAN 25 - IT
568	202501 310-51300-49500	*	66.67
JAN 25 - WEBSITE ADMIN
568	202501 310-51300-31600	*	99.17
JAN 25 - DISSEMINATION
568	202501 310-51300-42500	*	.60
JAN 25 - COPIES
GOVERNMENTAL MANAGEMENT SERVICES	4,783.94 004853
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/08/25 00192 12/25/24 180-1224 202412 320-53800-46802	*	1,200.00
DEC 24 - GOOSE CONTROL
GOOSE MASTERS OF NORTHEAST FLORIDA	1,200.00 004854
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/08/25 00012 12/20/24 25236787 202412 320-53800-43001	*	845.59
IRRIG 11/18-12/18/24
12/20/24 25236787 202412 320-57200-43100	*	846.10
ELECTRIC 11/19-12/19/24
12/20/24 25236787 202412 320-57200-43001	*	341.84
WATER/SEWER 11/18-12/18
JEA (AUTO PAY)	2,033.53 004855
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/08/25 00222 12/20/24 11062	202411 310-51300-31500	*	1,227.50
NOV 24 GENERAL COUNSEL
12/20/24 11104	202411 310-51300-31500	*	1,810.72
NOV 24 - MONTHLY MEETING
KVW KILINSKI, VAN WYK, PLLC	3,038.22 004856
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/08/25 00175	1/01/25 10813050 202501 320-57200-54000	*	776.00
SESEC 1/1-12/31/25
SESAC	776.00 004857
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/10/25	PAGE	2
*** CHECK DATES 01/01/2025 - 01/31/2025 ***	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	#
1/08/25 00189	1/08/25 01082025 202501 320-53800-46101	*	70.00
JAN 25 REIMB WATER/SEWER
1/08/25 01082025 202501 320-53800-46101	*	42.00
JAN 25 REIMB LANDSCAPE MT
PETER AND JENNIFER TOWNSEND	112.00 004858
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
423291	202412 320-53800-34400
DEC 24- FIELD OP MGMT
423291	202412 320-57200-34300	*	6,743.75
DEC 24- AMENITY MGMT
423291	202412 320-57200-46700	*	1,020.83
DEC 24- FACILITY ATT
423291	202412 320-57200-46600	*	1,561.67
DEC 24- GEN FACILITY MAIN
423291	202412 320-57200-46200	*	1,251.83
DEC 24- POOL MAINT
423291	202412 320-57200-46201	*	789.17
DEC 24- JANITORIAL
- - - - - - - -
VESTA PROPERTY SERVICES, INC	13,758.92 004859
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/16/25 00264	1/01/25 302874	202501 320-53800-46100	*	5,720.23
JAN 25 - LANDSCAPING SVC
BLAND LANDSCAPING CO. INC	5,720.23 004860
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/16/25 00237 12/30/24 24-0640	202412 320-53800-34500	*	1,296.00
GUARD SVC 12/21/24
12/30/24 24-0640	202412 320-53800-34500	*	1,215.00
GUARD SVC 12/28/24
12/30/24 24-0640	202412 320-53800-34500	*	121.50
GUARD SVC 12/25/24
FIDELITY SECURITY OPERATIONS	2,632.50 004861
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/16/25 00255	1/13/25 192473	202412 310-51300-31100	*	685.00
DEC 24 - ENGINEERING FEES
MATTHEWS DCCM	685.00 004862
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/16/25 00228	1/01/25 13129562 202501 320-57200-46201	*	824.36
JAN 25 - CHEMICALS
POOLSURE	824.36 004863
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/16/25 00224	1/01/25 PSI13586 202501 320-53800-46800	*	772.00
JAN 25 LAKE MAINT
SOLITUDE LAKE MANAGMENT	772.00 004864
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/16/25 00221	1/01/25 423798	202501 320-53800-34400	*	2,391.67
JAN 25- FIELD OP MGMT
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/10/25	PAGE	3
*** CHECK DATES 01/01/2025 - 01/31/2025 ***	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	#
423798	202501 320-57200-34300	*	6,743.75
JAN 25- AMENITY MGMT
423798	202501 320-57200-46700	*	1,020.83
JAN 25- FACILITY ATT
423798	202501 320-57200-46600	*	1,561.67
JAN 25- GEN FACILITY MAIN
423798	202501 320-57200-46200	*	1,251.83
JAN 25- POOL MAINT
423798	202501 320-57200-46201	*	789.17
JAN 25- JANITORIAL
VESTA PROPERTY SERVICES, INC	13,758.92 004865
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/16/25 00263 12/27/24 9715847- 202501 320-53800-43300	*	232.76
WASTE 1/1-1/31/25
WM CORPORATE SERVICES INC (AUTOPAY)	232.76 004866
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
55693990 202412 320-53800-46000	*	94.98
LIGHT BULBS
55693990 202412 320-57200-52000	*	58.51
POOL NETS, TRASH BAGS
55693990 202412 320-57200-49400	*	111.47
EVENT MISCELLAEOUS
55693990 202412 320-57200-52000	*	121.34
WIPS/TOILET BRUSHES
55693990 202412 320-53800-46000	*	94.98- REFUND LIGHT BULBS
55693990 202412 320-57200-46601	*	191.99
RESTROOMS LIGHTS
55693990 202412 320-57200-51000	*	22.99
FILE ORGANIZER
55693990 202412 320-57200-49400	*	258.00
CHRISTMAS TREES
55693990 202412 320-57200-49400	*	96.73
COOKIES, WATER
55693990 202412 320-57200-46601	*	121.37
POOL VACUUM BATTERY
55693990 202412 320-57200-49400	*	34.31- REFUND EVENT ITEMS
55693990 202412 320-57200-51000	*	9.66
INK
ELITE CARD PAYMENT CENTER AUTO PAY	957.75 004867
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	54,400.90
TOTAL FOR REGISTER	54,400.90 WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/10/25	PAGE	1
*** CHECK DATES 02/01/2025 - 02/28/2025 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
2/03/25 00237	1/13/25 25-013	202501 320-53800-34500	*	1,216.62
SECURITY 1/04/25
1/13/25 25-013	202501 320-53800-34500	*	1,296.81
SECURITY 1/11/25
1/13/25 25-013	202501 320-53800-34500	*	121.50
SECURITY 1/01/25
FIDELITY SECURITY OPERATIONS	2,634.93 004868
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/03/25 00196	1/22/25 2750388- 202501 320-53800-46802	*	45.00
PEST CONTROL 1/22/25
FLORIDA PEST CONTROL & CHEMICAL CO.	45.00 004869
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/03/25 00192	1/25/25 180-0125 202501 320-53800-46802	*	1,200.00
JAN 25 - GOOSE CONTROL
GOOSE MASTERS OF NORTHEAST FLORIDA	1,200.00 004870
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/03/25 00222	1/14/25 11291	202412 310-51300-31500	*	343.50
DEC 24 GENERAL COUNSEL
1/14/25 11292	202412 310-51300-31500	*	952.00
DEC 24 - EROSION REPAIR

VESTA PROPERTY SERVICES, INC	932.50 004873
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/12/25 00029	1/26/25 84957412 202502 320-57200-41000	*	477.88
TV/INTERNET 2/4-3/3/25
COMCAST (AUTO PAY)	477.88 004874
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
25-034	202501 320-53800-34500	*	1,298.97
SECURITY 1/18/25
25-034	202501 320-53800-34500	*	1,299.24
SECURITY 1/25/25
FIDELITY SECURITY OPERATIONS	2,598.21 004875
-	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
569	202502 310-51300-34000	*	4,484.17
FEB 25 - MANAGEMENT FEES
569	202502 310-51300-35100	*	133.33
FEB 25 - IT
569	202502 310-51300-49500	*	66.67
FEB 25 - WEBSITE ADMIN
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/10/25	PAGE	2
*** CHECK DATES 02/01/2025 - 02/28/2025 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
2/01/25 569	202502 310-51300-31600	*	99.17
FEB 25 - DISSEMINATION
2/01/25 569	202502 310-51300-42500	*	19.20
FEB 25 - COPIES
GOVERNMENTAL MANAGEMENT SERVICES	4,802.54 004876
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/12/25 00012	1/23/25 25236787 202501 320-53800-43001	*	671.65
IRRIG 12/18-01/22/25
1/23/25 25236787 202501 320-57200-43100	*	1,083.32
ELECTRIC 12/19-01/23/25
1/23/25 25236787 202501 320-57200-43001	*	256.86
WATER/SEWER 12/18-01/22
JEA (AUTO PAY)	2,011.83 004877
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/12/25 00255	2/07/25 192667	202501 310-51300-31100	*	7,686.60
JAN 25 - ENGINEERING FEES
MATTHEWS DCCM	7,686.60 004878
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/12/25 00094	2/05/25 105808	202502 320-57200-46900	*	340.00
QRT PM 2/05/2025
SOUTHEAST FITNESS REPAIR	340.00 004879
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/20/25 00206	1/21/25 01212025 202504 320-57200-49400	*	237.50
DEP BUNNY/FACE PNTR/TWIST
AIRTAT	237.50 004880
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/20/25 00241	1/12/25 369931	202501 310-51300-32200	*	3,300.00
AUDIT FYE 9/30/24
BERGER,TOOMBS,ELAM,GAINES & FRANK	3,300.00 004881
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/20/25 00264	2/01/25 307196	202502 320-53800-46100	*	5,720.23
FEB 25 - LANDSCAPING SVC
BLAND LANDSCAPING CO. INC	5,720.23 004882
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/20/25 00222	2/17/25 11545	202501 310-51300-31500	*	1,452.00
JAN 25 GENERAL COUNSEL
2/17/25 11546	202501 310-51300-31500	*	552.00
JAN 25 - EROSION REPAIR
2/17/25 11558	202501 310-51300-31500	*	1,955.31
JAN 25 - MONTHLY MEETING
KVW KILINSKI, VAN WYK, PLLC	3,959.31 004883
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/20/25 00243	1/16/25 12307	202504 320-57200-49400	*	400.00
MC/DJ-SPRING FESTIVAL
MAGNETIX DJ SERVICES	400.00 004884
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/10/25	PAGE	3
*** CHECK DATES 02/01/2025 - 02/28/2025 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
2/20/25 00253 10/30/24 48557	202410 320-57200-49900	*	3,400.00
CHRISTMAS LIGHTS INSTALL
MOSQUITONIX	3,400.00 004885
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/20/25 00228	2/01/25 13129562 202502 320-57200-46201	*	824.36
FEB 25 - CHEMICALS
POOLSURE	824.36 004886
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/20/25 00224	2/01/25 PSI14174 202502 320-53800-46800	*	772.00
FEB 25 LAKE MAINT
SOLITUDE LAKE MANAGMENT	772.00 004887
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/20/25 00221	2/01/25 424298	202502 320-53800-34400	*	2,391.67
FEB 25- FIELD OP MGMT
2/01/25 424298	202502 320-57200-34300	*	6,743.75
FEB 25- AMENITY MGMT
2/01/25 424298	202502 320-57200-46700	*	1,020.83
FEB 25- FACILITY ATT
2/01/25 424298	202502 320-57200-46600	*	1,561.67
FEB 25- GEN FACILITY MAIN
2/01/25 424298	202502 320-57200-46200	*	1,251.83
FEB 25- POOL MAINT
2/01/25 424298	202502 320-57200-34200	*	789.17
FEB 25- JANITORIAL
VESTA PROPERTY SERVICES, INC	13,758.92 004888
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
55693990 202501 320-57200-46601	*	50.22
POOL JUNCITIONS
55693990 202501 320-57200-46601
ELECTRIC COVERS
55693990 202501 320-57200-46601
GATE HINGES
55693990 202501 320-57200-46601
GYM HANDELS
55693990 202501 320-53800-46000
MAIN GATE HINGES
55693990 202501 320-57200-49400
EASTER/GABS/FAVORS
55693990 202501 320-57200-51000
PLANNER 55693990
INK 55693990
MOVIE
55693990 202501 320-57200-49400	*	29.97
EASTER FAVORS/STICKERS
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/10/25	PAGE	4
*** CHECK DATES 02/01/2025 - 02/28/2025 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
2/03/25 55693990 202501 320-57200-46601	*	11.50
MENS BATHR DOOR REPAIR
2/03/25 55693990 202501 320-57200-46601	*	89.77
RESTROOM MIRROR
2/03/25 55693990 202501 320-57200-52000	*	56.29
SUPPLIES
2/03/25 55693990 202501 320-57200-52000	*	291.79
TOIL PAPER/TOWELS/TRASH B
ELITE CARD PAYMENT CENTER AUTO PAY	794.33 004889
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/26/25 00237	2/10/25 25-063	202502 320-53800-34500	*	1,298.70
SECURITY 2/01/25
2/10/25 25-063	202502 320-53800-34500	*	1,297.62
SECURITY 2/08/25
FIDELITY SECURITY OPERATIONS	2,596.32 004890
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/26/25 00196	2/20/25 2750388- 202502 320-53800-46802	*	45.00
PEST CONTROL 2/20/25
FLORIDA PEST CONTROL & CHEMICAL CO.	45.00 004891
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/26/25 00192	2/25/25 180-0225 202502 320-53800-46802	*	1,200.00
FEB 25 - GOOSE CONTROL
GOOSE MASTERS OF NORTHEAST FLORIDA	1,200.00 004892
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/26/25 00189	2/25/25 02252025 202502 320-53800-46101	*	70.00
FEB 25 REIMB WATER/SEWER
2/25/25 02252025 202502 320-53800-46101	*	42.00
FEB 25 REIMB LANDSCAPE MT
PETER AND JENNIFER TOWNSEND	112.00 004893
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/26/25 00221	2/11/25 424863	202502 320-53800-46000	*	500.00
GATE SPLINES REMOVAL
VESTA PROPERTY SERVICES, INC	500.00 004894
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/28/25 00263	1/28/05 9720054	202502 320-53800-43300	*	5.49
2/1-2/28/25 WASTE
WM CORPORATE SERVICES INC (AUTOPAY)	5.49 004895
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/28/25 00263	1/28/25 9720054	202502 320-53800-43300	*	232.76
02/1-02/28/25
WM CORPORATE SERVICES INC (AUTOPAY)	232.76 004896
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	62,133.21
TOTAL FOR REGISTER	62,133.21 WYNN --WYNNFIELD -- TCESSNA
COMCAST BUSINESS

Account Number 8495 74120 1711060

Billing Date Dec 26, 2024
! Services From	I Page
II Jan 04, 2025 to Feb 03, 2025 II 1of  4

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

Account number Automatic payment
Please pay

8495 74120 1711060
Jan17,2025
$477.77

WYNNEFIELD LAKES CDD ATTN JACKIE COMPTON 5385 N NOB HILL RD SUNRISE, FL 33351-4761
Electronic payment will be applied Jan 17, 2025

COMCAST PO BOX 71211
CHARLOTTE NC 28272-1211

849574120171106000477778
Account Number
8495741201711060
Billing Dote
Dec 26, 2024
Services From	Page
Jan 04, 2025 to Feb 03, 2025	2 of 4

	

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COMCAST
BUSINESS

Account Number
8495 74120 1711060

Billing Date
Dec 26, 2024

Services From	Page
Jan 04, 2025 to Feb 03, 2025	3 of 4

Comcast Business

TV services
$425.20

$180.40

TV Standard Business Video.
TV Box + Remote	$114.95

$11.95		
Service To Additional TV With TV Box and Remote.	$11.95		
Broadcast TV Fee	$37.10		
Regional Sports Fee	$4.45		

Internet services		
$169.90	
Business Internet 150	$259.95		
Service Discount	-$120.00		
Static IP -1	$29.95		
Voice services		$74.90	
Mobility Voice Line Business Voice.	$44.95		
Voice Mail Service	$5.00		
Equipment Fee Voice.	$24.95		

Service fees

Directory Listing lv1anagement Fee
Voice Network Investment
$8.00

$8.00

Other charges			$4.72	
Regulatory Cost Recovery		$2.59		
Federal Universal Service Fund		$2.13		

 & government fees			$31.85	
State Communications Services		$17.39		
Tax				
Local Communications Services
Tax		$14.06		
911 Fees		$0.40		

Additional information
Account Number
8495 74120 1711060
Billing Date
Dec 26, 2024
Services From	Page
Jan 04, 2025 to Feb 03, 2025	4 of 4

Understanding your video costs: Your monthly bill statement now shows the combined price for your Business Video package, including the monthly recurring charge and any TV-related fees. These fees used to appear separately, but now all video expenses are in one place. If you have any questions, please visit business.comcast.com/understand-your-bill or call us at 800-391-3000 for a change of service request.

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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.: 24-0618
Terms: Net 30
Invoice date: 12/16/2024 Due date: 01/15/2025
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.	
12/07/2024	
Unarmed Officer	
Hours of Guard Service for the Week	
48	
$27.00	
$1,296.00	

2.	
12/14/2024	
Unarmed Officer	
Hours of Guard Service for the Week	
48	
$27.00	
$1,296.00	
			
Total			$2,592.00	

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

jFl,"9RIDA
PEST CONTROL:
A Rentokll Company

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

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

INVOICE# 71640214 Wynnfield Lakes Cdd

INVOICE DETAIL			
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 12/13/2024			

001.320.53800.46802		

Payment Receipt. Please Return with Payment Remittance

F  RIDA
PEST CONTROi.:
A Renlokil 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•l1l1l1l1111l1ll1•11•1••11•11•11•111l1111•1111•11111••
FLORIDA PEST CONTROL PO BOX 740608
CINCINNATI OH 45274-0608

002750388000000000071640214000004500202501120008
I
PEST;..iCONTROt
1:JjU JAGK UI\JVILLt: uu I H t-L 1-'t: I' !)[I j vvesconnen
Blvd, PO BOX 740608,
Jacksonville, FL, 32210-7830
904-396-5805
999-999-9999

Client:	2750388
Wynnfield Lakes Cdd 475 WTown Pl Ste 114
St Augustine FL 32092-3649 (954) -72-1-8681
Summary of Service
Location:

2750388
Wynnfield Lakes Cdd
12319 WYNNFIELD LAKES DR JACKSONVILLE FL, 32246-4241

Time In:	12-13-2024 10:19:11	Issue :Photo Captured
Time Out: 12-13-2024 10:40:54

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

License/Certifications:

12-13-2024 10:40!53
With thanks, Cody Haley

Order#/ Invoice
71640214
Status
Completed
Service Date
12-13-2024
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 to structure.	
Low	
PENDING	
07-12-2023	

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

EXTERIOR		Pipes extending through wall allowing pest access. Please fill in gaps Low between pipes and wall to prevent pest entry.
PENDING	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	0.50778	130	oz	Area	

Targeted Pests: Area/Device of Application: Equipment Used:
Active lngredient(s): Comments:
Occasional Invader, Occasional invader EXTERIOR
Power Sprayer
Esfenvalerate, Prallethrin, Piperonyl Butoxide
Sprayed eaves and around windows with liquid treatment for pest prevention.

Taurus SC	53883-279	0.028438	0.5	160	oz	Area

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

Totals
Material Applied

EPA#

Quantity UOM

Onslaught Fast Cap Spider And Scorpion	1021-2574	130	oz	
Taurus SC	53883-279	160	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: _h.t..t..'---"----=...c...:....:-'----'-..;J...;C.----'-------- For NY customers, please select 'NY' as your locale

Client:	2750388
Wynnfield Lakes Cdd 475 WTown Pl Ste 114
St Augustine FL 32092-3649 (954) -72-1-8681
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@ 12-13-2024 10:39:44
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

Bill To:
Wynnfleld Lakes COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 568
Invoice Date: 1/1/25
Due Date: 1/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	·Amount

Management Fees -January 2025 Information Technology January 2025 Website Maintenance-January 2025 Dissemination Agent Seivices - January 2025 Copies		4,484.17
133.33
66.67
99.17
0.60	4,484.17
133.33
66.67
99.17
0.60	

Total	$4,783.94	
Payments/Credits	$0.00	
Balance Due	$4,783.94	
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:
180-1224
December 25, 2024

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

!QUANTITY	DESCRIPTION	UNIT PRICE	TOTAL

Week Ending: 12/07/24
Goose Control Services

$300.00

$300.00
12/14/24
12/21/24	APPROVED	$300.00
$300.00	$300.00
$300.00	
12/28/24	By lihernandez at 3:58 pm, Dec 23, 2024	$300.00	$300.00	

SUBTOTAL SALES TAX
$1,200.00
n/a
Thank you for your business!	TOTAL DUE	$1,200.00

001.320.53800.46802
If you have any questions regarding this invoice, please contact: Colleen Sharp
{904) 806-0620 cell
colleen@goosemasters.com
WYNNFIELD LAKES
UTILITY SCHEDULE FY2025

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	$874.89	$755.20										$2,457.18	

Electric	
2523678745	
397 Wynnfield Lakes Dr-Apt SG  89005442	
$83.09	
$78.95	
$90.90										
$252.94	

Electric Total		
001-320-57200-43100	
$910.18	
S953.84	
S846.10	
SO.OD	
$0.00	
$0.00	
SO.DO	
$0.00	
SO.DO	
$0.00	
SO.OD	
SO.DO	S2,710.12	

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	$841.13	$845.59	$1,974.82

Irrigation Total	001-320-53800-43001	S288.10	S841.13	$845.59	$0.00	$0.00	$0.00	$0.00	SO.OD	SO.OD	$0.00	$0.00	$0.00	S1,974.S2

	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	
$291.41	
$251.92										$867.65	

Water	
2523678745	
12319 Wynnfield Lakes Dr	
76259417	
$110.99	
$101.41	
$89.92										
$302.32	

GRAND TOTAL	S1,633.59	SZ,187.79	$2,033.53	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$5,854.91

Irrigation Electric Water/Sewer

Phone: (904) 665-6000

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

Online: jea.com

WYNNFIELD LAKES COD
Page 1 of 3

Electric .................................................	$
Water ....................................................
Sewer ...................................................
Irrigation ...............................................
Total New Charges .............................	$
846.10
89.92
251.92
845.59
2,033.53

Electric
$846.10
Water
$89,92
Sewer
$251.92
(A complete breakdown of charges can be found on the following pages.)
Irrigation
$845.59
Previous Balance	$
Payment(s) Received .......................... Balance Before New Charges .............. New Charges .......................................
Do not pay. AutoPay will process your	$
payment on 01/13/25.
2,187.79
-2,187.79
0.00
2,033.53

2,033.53

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

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

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

Do not pay.	TOTAL AMOUNT PAID
$2,033.53	

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

Pay Your Bill	Manage Your Alerts	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 COD	
I Account#: 2523678745	Bill Date: 12/20/24	Cycle: 18
Phone: (904) 665-6000	Online: jea.com

Billing Rate: General Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 11/19/24 -12/19/24	Reading Date: 12/19/24 Service Point:	Commercial - Electric
Billing Rate: Commercial Irrigation Service Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 11/18/24 - 12/18/24	Reading Date: 12118/24 Service Point:	Irrigation 1 - Commercial
					
	Basic Monthly Charge	$	100.80			
Basic Monthly Charge	$	21.00		Tier 1 Consumption (1-14 kgal@$3.81)	53.35	
Energy Charge ($0.06276 per kWh)	463.86		Tier 2 Consumption(> 14 kgal@ $4.33)	666.81	
Tax Exempt Fuel Cost ($0.02601 per kWh)	192.24		City of Jacksonville Franchise Fee	24.63	
Taxable Fuel Cost ($0.00511 per kWh)	37.77		Total Current Irrigation Charges	$	845.59	
City of Jacksonville Franchise Fee	21.45				
Gross Receipts Tax	18,88

Total Current Electric Charges	$	755.20

Billing Rate: Commercial Water Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 11/18/24 -12/18/24	Reading Date: 12/18/24 Service Point:	Commercial - Water/Sewer

Meter Number
83715247	
Days Billed
30	
Current Reading
2417	
Reading Type
Regular	Meter Size
1	Consumption (1 cu ft= 7.48 gal)
30000 GAL	

Billing Rate: General Service
Service Address: 12397 WYNNFIELD LAKES DR APT SG01
Service Period: 11/19/24 - 12/19/24	Reading Date: 12/19/24 Service Point:	Commercial - Electric
Meter Number
24081122	Days Billed
30	Current Reading
50874	
Reading Type
Regular	Meter Constant
1	Consumption

693 KWH	
Basic Monthly Charge	$	21.00
Energy Charge ($0.06276 per kWh)	43.49
Tax Exempt Fuel Cost ($0.02601 per kWh)	18.02
Basic Monthly Charge Water Consumption Charge
City of Jacksonville Franchise Fee
$	31.50
55,80
2.62
Taxable Fuel Cost ($0.00511 per kWh)	3.54
City of Jacksonville Franchise Fee	2.58
Gross Receipts Tax	2.27

Total Current Water Charges	$
89.92
Total Current Electric Charges	$	90.90

Billing Rate: Commercial Sewer Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 11/18/24 -12118/24	Reading Date: 12/18/24 Service Point:	Commercial - Water/Sewer

Water Tens Gal

Electric kWh

Meter Number
83715247	
Days Billed
30	
Current Reading
2417	
Reading Type
Regular	Meter Size
1	Consumption (1 cu ft= 7.48 gal)
30000 GAL	

Basic Monthly Charge Sewer Usage Charge
City of Jacksonville Franchise Fee
$	52.88
191.70
7.34
Total Current Sewer Charges	$	251.92
Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec
2023	2024

Total kWh Used	1 Year Ago	Last Month	This Month	Average Daily	
	9,395	8,828	8,084	269	
Total Gallons Used	14,000	203,000	198,000	6,600	

KILINSKI I VAN \VYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 11062 Date: 12/20/2024 Due On: 01/19/2025

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	11/06/2024	Review draft agenda for upcoming November 20 Board meeting.	0.20	$260.00	$52.00	
Service	MGH	11/12/2024	Prepare updated social media memo for	0.10	$260.00	$26.00	
			agenda package.				
Service	LG	11/14/2024	Review agenda and prepare for Board meeting.	0.30	$280.00	$84.00	
Service	LG	11/18/2024	Prepare for Board meeting.	0.30	$280.00	$84.00	
Service	MGH	11/18/2024	Review and analyze agenda package	1.60	$260.00	$416.00	
			and materials for Board consideration,				
			including meeting minutes,				
			organizational matters related to recent				
			election, Body Mind Performance winter				
			camp proposal, draft RFP for erosion				
			repair project and related materials,				
			engagement letter for Fiscal Year 2024				
			audit, staff reports, proposals, financial				
			statements, and related District				
			documents, in preparation for Board				
			meeting; confer with District staff				
			regarding change needed to Fiscal Year				
			2023 audit report.				
Service	LG	11/25/2024	Review status of action items from meeting; coordinate call with Sowards	0.40	$280.00	$112.00	
			regarding erosion project; respond to				
			auditor inquiry.				
Service	KB	11/25/2024	Prepare auditor letter response; transmit same.	0.30	$165.00	$49.50	
Invoice# 11062 - 12/20/2024

Service	MGH	11/25/2024	Review and advise regarding auditor information request.	0.30	$260.00	$78.00	
Service	LG	11/26/2024	Review winter soccer addendum and items for next agenda.	0.20	$280.00	$56.00	
Service	LG	11/26/2024	Review engineer's plans for erosion	0.30	$280.00	$84.00	
			repair.				
Service	MGH	11/26/2024	Prepare Third Addendum to Athletic	0.50	$260.00	$130.00	
			Field License Agreement with Body Mind				
			Performance for winter soccer camp.				
Service	LG	11/27/2024	Follow up on status of action items.	0.20	$280.00	$56.00	
					Total	$1,227.50	

Detailed Statement of Account

Current Invoice					
Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
11062	01/19/2025	$1,227.50	$0.00	$1,227.50	
			Outstanding Balance	$1,227.50	
			Total Amount Outstanding	$1,227.50	

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

KILINSRI \ VAN '\VYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 11104 Date: 12/20/2024 Due On: 01/19/2025

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 - 101 Monthly Meeting

Type	Attorney	Date	Notes	Quantity	Rate	Total
Expense	KB	11/20/2024  Travel: Mileage MGH.	16.00	$0.67	$10.72

Expense	KB	11/20/2024	Monthly Flat Fee: Monthly meeting for
November.	1.00	$1,800.00	$1,800.00	

Non-billable entries							

Service	
LG	
11/20/2024	
Travel to and attend Board meeting.	
G	
mMQ	
-4.-QQ	
Service	MGH	11/20/2024	Prepare for and attend Board meeting.	;;\,.00	$2,@Q.QQ	$1-00.GG	
Service	LG	11/21/2024	Return travel from meeting.	Q.-7-G	mMQ	$49&.-(:)Q	
					Total	$1,810.72	

Detailed Statement of Account

Current Invoice					
Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
11104	01/19/2025	$1,810.72	$0.00	$1,810.72	
			Outstanding Balance	$1,810.72	
			Total Amount Outstanding	$1,810.72	

Please make all amounts payable to: Kilinski I Van Wyk PLLC
Invoice# 11104 - 12/20/2024

Please pay within 30 days.

FED ID: W:1-21511Wil3
INVOICE

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Customer Service is only a click away
[g)	WRITE
35 Music Square East Nashville, TN 37203
'Correspondence only processed al the
Please detach and return the boilorn portion when p yin(1 hy clwck.	Nashville address
.... - ..- - - - - - - -:}( - ...... - - .............. - - - - - . - .... - - - - .. - - - ..- ....- .. .. ..- ..- ......- - - - ... - ..- ..- - ....- - ..........- .........- - ..- ....- ..- - - ..,, ...............- ....- - ..............:}< .... --.."' ...... ,.. .... ..

QUICKPAY BY CARD/ eCHECI{: WWW.SESAC.COM/PAY	TO AVOID LATE CHAHGES, PAY TOTAL BY THE DUE DATE	lnle<na!UseOnly
76256 12/12/2024

35 MUSIC SQUARE EAST NASHVILLE, TN 37203-4362
INVOICE ENCLOSED

DISCOVER
Account: 76256
00l .320.57200.54000
Bi!! To:	739805	SESAC

WYNNFIELD LAKES COD
475 WTOWN PL STE 114	013189
ST AUGUSTINE, FL 32092-3649	T56 P1
1III11111IIIII11II111IIIIII111III11111111111III111I  1111I••II•111
□□□76256007398050000□776001
Make check payable to: SESAC
P.O. BOX 737457
Dallas, TX 75373-7457
Account: 76256	Bill To: 739805

Wynnfield Lakes CDD
Inv Number I
10813050
Wynnfield Lakes Contract No.: 37386-1

Inv Date
01/01/2025
Inv Amount IPaid/AppliedILate Charge
$776.00
12319 Wynnfield Lakes Dr, Jacksonville, FL
Multi-Unit Residential, Jan 01, 2025 - Dec 31, 2025

Other Adj

Group Total:

Balance
$776.00
$776.00

$776.00

0131(10	m
Wynnfield Lakes

Resident Water and Sewer Reimbursement

Recurring Invoice Check Should be Cut by 15th
Month:	January-25

Amount per each:

320.53800.46101
$70.00

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

Resident Landscape Maintenance

Recurring Invoice Check Should be Cut by 15th
Month:	January-25 •

Amount per each:

320.53800.46101
$42.00

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

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

Terms Due Date Memo
423291
12/01/2024

Net 30 12/31/2024
Monthly Fees

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

Pool Maintenance	lj uz
Janitorial	t-1,c-·..-1,(,_,) \1
1,251.83
789.17
1,251.83
789.17

Total	13,758.92
Fost rllake
Phone: Fax:
Billing Inquiry:
919-387-0010
919-387-0690

P.O. Box727 Apex, NC 27502
& PondManagement
arumfelt@blandlandscaping.com

INVOICE
INVOICE DATE

001.320.53800.46100
302874
01/01/2025

PROPERTY
10949
AMOUNT
$5,720.23
INVOICE
302874
INVOICE DATE
01/01/2025

Remit to:
Bland Landscaping Co. Inc.
P.O. Box727 Apex, NC 27502
Fosterf Lake
& Pond Management
INVOICE
Fidelity Security Operations
8081 Philips Hwy Ste 12
Jacksonville, FL 32256

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

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

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

Invoice details
Invoice no.: 24-0640
Terms: Net 30
Invoice date: 12/30/2024 Due date: 01/29/2025

#	Date	Product or service	Description	Qty	Rate	Amount	

1.	
12/21/2024	
Unarmed Officer	Hours of Guard Service for the Week	
48	
$27.00	
$1,296.00	

2.	
12/28/2024	
Unarmed Officer	Hours of Guard Service for the Week without 12/25/2024 hours	
45	
$27.00	
$1,215.00	
3.	
12/25/2024	
Unarmed Officer	Holiday Hours of Guard Service for Christmas	
3	
$40.50	
$121.50	

Ways to pay
IIIPav 1iv1sAJI II  ImI eANK i
Total	$2,632.50

0

 iew arnGJ lia	0
-	-	-=-

View invoice online
Scan code or go to the link below to view the invoice online View invoice
Project Manager	Alex Acree
Matthews

1"'1111186'1186'&..tl
llll,,,,IJ	,,..
Wynnfield Lakes COD Daniel Laughlin
47 West Town Place, Suite 114 St. Augustine, FL 32092

Enuineerinn - An;hilocltJre • Planninu - Surveyinn

January 13, 2025
Invoice#	192473

Project	0000021827.0000	Wynnfield Lakes COD

This invoice includes charges for tasks performed for your project, including: COD Board Coordination
Map Exhibit for Report Final Report Review Ditch Coordination

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 December 31. 2024
Phase	0001	Enginieering Services

	Hours	Rate	Amount			
Project Engineer, El 3		1.75	190.00	332.50		
Project Coordinator 2		.75	100.00	75.00		
Project Administrator
Total Labor		.25	120.00	30.00	
437.50	
Phase	0002	Public Facilities Report					

Sr. Planner 1		Hours
.50	Rate
210.00	Amount
105.00		
Total Labor					105.00	
Phase	0003	Engineer's Report					

Project Engineer, El 3		Hours
.75	Rate
190.00	Amount
142.50		
	Total Labor				142.50	
				Total Due:	685.00	
Billed to Date						

Labor		Current Due
685.00	Prior Billed
21,535.00	Billed to Date
22,220.00		
Expense		0.00	55.48	55.48		
Unit		0.00	113.51	113.51		
Interest		0.00	33.69	33.69		
Totals		685.00	21,737.68	22,422.68		

7 Waldo Street, St. Augustine, FL 32084 I 904.826.1334 I www.rnatthewsdccrn.com
LICENSE ,m,Js, lllU[iDIJ, Mmmu, LMU61if!I/

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com
Date Invoice#
1/1/2025
131295626440

Item	Description
Water Management Seasonal Billing Rate	Qty
1	Units
ea	'	Amount
$824.36	

Subtotal	$824.36	
Tax	$0.00	
Total	$824.36	
Amount Paid/Credit Applied	$0.00	
Balance Due	$824.36	

iiIiiiiiiiiii  111111111111111
131295626440
1 of 1
u
LAKE MANAGEMENT

Please Remit Payment to: Solitude Lake Management, LLC 1320 Brookwood Drive
Suite H
Little Rock, AR 72202 Phone #: (888) 480-5253
Fax#: (888) 358-0088

Invoice Number: Invoice Date:

INVOICE
Page: 1

PSl135867 1/1/2025

Bill
To:	Wynnfield Lakes CDD
c/o Vesta Property Services 12319 Wynnfield Lake Drive Jacksonville, FL 32246
Ship
To:	Wynnfield Lakes CDD
c/o Vesta Property Services 12319 Wynnfield Lake Drive Jacksonville, FL 32246 United States
APPROVED
By lihernandez at 3:54 pm, Jan 13, 2025	

	Customer ID	12907				
Ship Via
Ship Date	
1/1/2025	P.O. Number
P.O. Date	
1/1/2025			
Due Date	1/31/2025	Our Order No.				
Terms	Net 30					
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance				772.00	772.00	
January Billing						
1/1/2025 - 1/31/2025						
Lake 1						
Lake 2						
Lake 3						
Lake 4						
Lake 5						
Lake 6						
Lake Front						
Lake-ALL						
Fountain 1						
Fountain 2						
Fountain 3						

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

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

Terms Due Date Memo
423798
01/01/2025

Net 30 01/31/2025
Monthly Fees

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

Total	13,758.92

(!)
I	I	E	Page 1 of 2

How to Contact l:Js

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

Jan 26, 2025

If full payment of the invoiced amount is not received within your contractual tenns, 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

$232.76
If payment is received after 01/26/2025: $ 238.58

DEmAILS 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	01/01/25		1.00	12.96		
6 Yard Dumpster 1X Week	01/01/25		1.00	162.04		
Energy Surcharge				23.94		
DUVAL CM 17% FRANCHISE FEE				33.82		
Total Current Charges	232,76					

:}< - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Please detach and send the lower portion with payment - - - (no cash or staples) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Invoice Date	Invoice Numller
ID
(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 bank account will be drafted $232.76.

2224000281669073007097158470000002327600000023276 4

WYNNFIELD LAKES CDD 5385 N NOB HILL RD SUNRISE FL 33351
l0290C85

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

Printed on
recycled paper.

'1
st
"'
CD CD 0
0
.,\-
"'
Page 2 of 2

"'
'l	"'	""	=	-	-	""
ffi©W m© RE#.ll> M©UJR IN ©leE

Please choose ilne of these sustainable payment options:

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us at wm.com/myaccount

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By f>hone
Pay 24/7 by calling 866-964-2729

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

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

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

D Check Here to Change Contact Info	D Check Here to Sign Up for Automatic Payment EriroUmeot			
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Address 1				
Address 2				
City				
		Email		
State				
Zip		Date		
Email		Bank Account Holder Signature		
Date Valid				

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

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

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

BEGINNING	12/4/2024	
ENDING	12/31/2024	

DATE	DESCRIPTION	GL #	GL Description	RETAILER	TOTAL	
12/4/2025	Light bulbs	001.320.53800.46000	Repairs & Replacements	Home Depot	94.98	
12/4/2025	Pool nets, trash bags	001.320.53800.46000	Repairs & Replacements	Amazon	58.51	
12/4/2025	Event miscellaneous	001.320.57200.49400	Special Events	Walmart	111.47	
12/5/2025	Wipes, toilet brushes	001.320.57200.52000	Operating Supplies	Amazon	121.34	
12/6/2025	Refund lightbulbs	001.320.53800.46000	Repairs & Replacements	Home Depot	-94.98	
12/8/2025	Restrooms lights	001.320.53800.46000	Repairs & Replacements	Amazon	191.99	
12/9/2025	File organizer	001.320.57200.51000	Office Supplies	Amazon	22.99	
12/12/2025	Christmas trees	001.320.57200.49400	Special Events	Home Depot	258.00	
12/13/2025	Cookies, waters	001.320.57200.49400	Special Events	Walmart	96.73	
12/16/2025	Pool vacuum battery	001.320.53800.46000	Repairs & Replacements	Walmart	121.37	
12/19/2025	Refund event items	001.320.57200.49400	Special Events	Walmart	-34.31	
12/22/2025	Ink	001.320.57200.51000	Office Supplies	HP Instant Ink	9.66	

						

						

						
						
TOTALS					$957.75	
Explanation:
Signature:	Lina Hernandez, Amenity Manager

Final Details for Order #112-7248321-1469858

Order Placed: December 2, 2024
PO number : Cleaning Supplies
Amazon.com order number: 112-7248321-1469858
Order Total: $58.51

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 December 3, 2024	

Items Ordered	Price
1 of: Amazon Basics Flextra Tall Kitchen Drawstring Trash Bags, 13 Gallon, 120 Count	$14.53
Sold by: Amazon.com Condition: New	
Shipping Address:	Item(s) Subtotal:	$14.53
Ken Thomas	Shipping & Handling:	$0.00
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	-----
United States	Total before tax:	$14.53
Sales Tax:	$0.00
Shipping Speed:	-----
Delivery in fewer trips to your address	Total for This Shipment:	$14.53
-----	

Shipped on December 3, 2024	

Items Ordered	Price
2 of: Sepetrel Pool Net,Professional Swimming Pool Leaf Skimmer Nets for Cleaning with Double-Layer Deep Big Bag,Heavy Duty	$21.99
Al
uminum Frame & Handle Rake(Pole Not Included)
Sold by: SEPETREL (seller profile) Condition: New	
Shipping Address:	Item(s) Subtotal:	$43.98
Ken Thomas	Shipping & Handling:	$0.00
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	-----
United States	Total before tax:	$43.98
Sales Tax:	$0.00
Shipping Speed:	-----
Delivery in fewer trips to your address	Total for This Shipment:	$43.98
-----	

Payment information	
Payment Method:	Item(s) Subtotal: $58.51
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $58.51
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $58.51	
Credit Card transactions	MasterCard ending in 1515: December 3, 2024: $58.51	
To view the status of your order, return to Order Summary .

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

Page 1 of 1

You could win a $1000 GiftCard!
Visit survey,vlal mar-tcom#7TP2TS1RQJ3G For more detalls, see back of receipt.
Walmart :,
11M Supercenter
904-641-8088 Mgr. MARY
11900 ATLANTIC BLVD
JACKSONVILLE FL 32225
ST# 05054 OP# 001938 TE# 14 TR# 01019
# ITEMS SOLO 33
TC# 9337 9798 5899 6604 6649 5

27.70Z GV  078742359240 F
5 AT 1 FOR	4.74
AG2RLTRFLWR 013286782580
4 AT 1 FOR	5.48
FOAM CUPS 078742014490
FOAM CUPS 078742014490
FOAM CUPS 078742014490
FOAM CUPS 078742014490 GV 1G OR	078742351920 F
7 AT 1 FOR	1.37
MINI CANE 041420045240 F MINI CANE 041420045240 F GV MINI MRSH 078742242010 F GV MINI MRSH 078742242010 F GV MINI MRSH 078742242010 F GV MINI MRSH 078742242010 F CLR CUTLERY 078742036920
RIBBON	079636155230
RIBBON	079636155230
RIBBON	079636155230
RIBBON	079636155230
RIBBON	079856415090
RIBBON	079856415090

SUBTOTAL
TOTAL
MCARD TEND CHANGE DUE

23.70 0
21.92 0
1.72 N
1.72 N
1.72 N
1.72 N
9.59 0
5.98 N
5.98 N
1.68 N
1.68 N
1.68 N
1.68 N
6.88 N
3.97 N
3.97 N
3.97 N
3.97 N
3.97 N
3.97 N

111.47
111.47
111.47
0.00
MASTERCARD- 6505 I 1 APPR#00496Q
111.47 TOTAL PURCHASE REF# U502dx059029
AID A0000000041010 TERMINAL# 55480155
*No Signature Required
12/04/24	14:46:26

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Final Details for Order #112-1543639-1121821

Order Placed: December 2, 2024
PO number : Cleaning Supplies
Amazon.com order number: 112-1543639-1121821
Order Total: $121.34

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 December 3, 2024	

Items Ordered	Price
2 of: MR.SIGA Toilet Brush with Holder, Pack of 3, Black	$18.60
Sold by: Mr SIGA USA (seller profile) Business Price
Condition: New	
Shipping Address:	Item(s) Subtotal:	$37.20
Ken Thomas	Shipping & Handling:	$0.00
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	-----
United States	Total before tax:	$37.20
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$37.20
-----	

Shipped on December 5, 2024												

Items Ordered
1 of: Wet Wipes Bulk Buy - 4 x 800 Count Dispenser
Ideal For Public Use
Sold by: Innovent Inc (seller profile) Business Price
Condition: New	

Refill	

Bags	

(3200	

Commercial	

Disposable	

Wipes)	

Value	

Pack		

For Upward Pull	
Price
$84.14	
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	Item(s) Subtotal: Shipping & Handling:	$84.14
$0.00
-----										
United States	Total before tax:	$84.14										
	Sales Tax:	$0.00										
Shipping Speed:		-----										
FREE Prime Delivery	Total for This Shipment:	$84.14										
		-----										
Payment information												
Payment Method:	Item(s) Subtotal: $121.34
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $121.34
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $121.34												
Credit Card transactions	MasterCard ending in 1515: December 5, 2024: $121.34												
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 #112-1911958-5093002

Order Placed: December 2, 2024
PO number : Lighting Repair
Amazon.com order number: 112-1911958-5093002
Order Total: $191.99

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 December 7, 2024						

Items Ordered
1 of: Sunco LED 11 Inch Prisma Wraparound Light for Indoor Commercial 8500 L
umens, Selectable CCT 4000K/5000K/6000K, Non-Dimmable, AC120-277V
Sold by: Sunco Lighting (seller profile) Condition: New	

Industrial 4 Pack	

Warehouse	

Garage	

Utility Workshop, 72W	
Price
$191.99	
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	Item(s) Subtotal: Shipping & Handling:	$191.99
$0.00
-----				
United States	Total before tax:	$191.99				
	Sales Tax:	$0.00				
Shipping Speed:
FREE Prime Delivery	
Total for This Shipment:	-----
$191.99				
		-----				

Payment information	
Payment Method:	Item(s) Subtotal: $191.99
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $191.99
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $191.99	
Credit Card transactions	MasterCard ending in 1515: December 7, 2024: $191.99	
To view the status of your order, return to Order Summary .

l&!SlHow doers
get more done.
12721 ATLANTIC BLVD
JACKSONVILLE. FL '.!2225 (90412200822
6365 00016 30144	12/06/2<l 12 29.:;M
CASHIER MARIAH
w ORIG REC· 6365 051 68075 12/02/24 iA ?
1001-061-539 PLCT8Dl.30P
SUBTOTAL SALES TAX TOTAL
)()()()()()()()()(XXK1515 MASTERCARD
INVOICE 61600i8
-9ll 9:iN
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-$9a.s9
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Final Details for Order #112-0020432-8332253

Order Placed: December 2, 2024
PO number : Cleaning Supplies
Amazon.com order number: 112-0020432-8332253
Order Total: $22.99

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 December 9, 2024					

Items Ordered
1 of: IRIS USA File Box WeatherPro File Organizer Plastic File Box for Letter/Legal e Lid, Seal w/ Secure Latching Buckles, Stackable, Nestable, Clear 32 Qt. 1Pack Sold by: Amazon.com
Condition: New	

File, Water	

Resistant	

Document Box, Durabl	
Price
$22.99	
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	Item(s) Subtotal: Shipping & Handling:	$22.99
$0.00
-----			
United States	Total before tax:	$22.99			
	Sales Tax:	$0.00			
Shipping Speed:		-----			
FREE Prime Delivery	Total for This Shipment:	$22.99			
		-----			

Payment information	
Payment Method:	Item(s) Subtotal: $22.99
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $22.99
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $22.99	
Credit Card transactions	MasterCard ending in 1515: December 9, 2024: $22.99	
To view the status of your order, return to Order Summary .

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Walmart :,
WM Supercenter
904-641-8088 Mgr. MARY
11900 ATLANTICBLVD
JACKSONVILLE FL 32225
ST# 050'54OP# 003047 fE# 11 TR# 02703
# ITEMS SOLD ·11
fC# 1862 0437 1023 3157 2594
1•
I
POINT 1.6fl0T 735216229460
POINT 1 .68QT 7 fi216229460
POINT 1 68OT 135216229460 POINT 1.68QT735216229460 CKE PLATTER 194346283140 f CKE PLATTER 194346283140 F CKE PLArTER 194346283140 F
CKE PLATTER 194346283140 F CKE PLAllrn 194346283140 F CKE Pl ArHR 194346283140 F
12IN   888703100228

SUBlOf1-1L
TOTAL
MCARD TENO
CHAN11E DUE

5.97 N
5.97 N
5.97 N
5.97 N
11.98 N
98 N
11.98 N
11.98 N
11.98 N
11.98 N
0.97 N

96.73
96.73
96.73
0.00
MASTERCARlJ·· ti505 I 1 APPR#01327(l
96.73 TOTAL PUHCHASE
REF# U512u2012471 AID A0000000041010 TERMINAL # 55481196
*No Slgnature Requl red
12/13/24	09:33:30

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Walma,rt: -
w"Supercenter 904-641-8088 Ngr:HARV
11900ATLANTICBLVD
JACKSONVILLEFL 32225 ST#05054OP#006964 TE#90 TRI04432
# ITEMS SOLO 2
TC# 8689 6640 24292230 4708 7
IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIllllllllllllllllllllllllllllllllllllllIIIIIIIIIIIIII
PRODUCTSERIAL# JCH20101146953
BAT-11AX-290C072111282401	119.870
FL BATRV FEE 007874230397	1.500
CORE CHARGE 060538898893	12.000
SUBTOTAL	133.37
•• VOIDED ENTRY••
CORECHARGE 060538898893	12.00-0
SUBTTOOTTAi	1.22.3.377
11CARD TEI	121.37
Hastercird	************ 1515 I 1
! ,v 5fo8l fij9
A "j o B MA 1010A
AAC ftEB8F53B3 B23F33
I "si1Afu Rt 1RED
12/16/24	09:56:09
CH1fi6E DUE	0.00
************SAVERECs.T**********
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MN	?:
904-223-077211!1r. Jt:.Rll'IANE
13490 8EAQi ll.VO
JACKSOOIUE Fl 32224-0290 WAL.11ART STME JACKS(lfVlUE, Fl
ST# 01172 OPI 007010TE# 91TRI 06194
t£RCHANTI 000000000000000
11ASTERCARD
GENERAL l'\O*S*E*TCORTEADLIT ISSlEO *** 34.31-
1A1PAPSRTOEVRCAALRDI	**** **** **** 6051095072
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12/19/24	08:37:47
*** CUSTMR COPY***
HP Instant Ink
Ink replacement service Printing History Invoice

Billing Cycle from Nov 22, 2024 - Dec 21, 2024
Billing Date: Dec 22, 2024

PAGES PRINTED	
Regular Pages:	100 - $6.99
Rollover Pages:	5 - N/A
Additional Pages:	12 - $2.00	
Total Pages Printed:	117	

PAYMENT BALANCE	
Previous billing cycle charges:	$0.00
Current billing cycle charges:	$8.99
Tax:	$0.67	
Total:	$9.66	

** Page counts are not recorded in real time. Printed pages are automatically recorded about once per day and reflected in your Print History on the date they were printed provided that the printer is connected to the Internet via WiFi or Ethernet. If pages are printed when the printer is not connected to the Internet (offline), those pages will be recorded on the date the printer comes back online. Pages printed without using Instant Ink cartridges are not recorded.
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650-857-1501
INVOICE
Fidelity Security Operations
8081 Philips Hwy Ste 12
Jacksonville, FL 32256

Bill to
Wynnfield Lakes COD 1.2319 Wynnfield Lakes Dr Jacksonville, FL 32246

Invoice details
Invoice no.: 25-013
Terms: Net 30
Invoice date: 01/13/2025 Due date: 02/12/2025

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.	
01/04/2025	Unarmed Officer	Hours of Guard Service for the Week without 1/1/2025 hours	45.06	
$27.00	$1,216.62	

2.	
01/11/2025	
Unarmed Officer	
Hours of Guard Service for the Week	
48.03	
$27.00	
$1,296.81	
			without 1/1/2025 hours				

3.	
01/01/2025	
Unarmed Officer	Holiday Hours of Guard Service for New Year's Day	
3	
$40.50	
$121.50	

Ways to pay
l•PayJlv1sA!al1  - IOANK	f;'cl)!venmoi
Total	$2,634.93

-	""'"'		"'""¼-==);)Ji&=

 iew arnc!J lia	" ",

View invoice online
Scan code or go to the link below to view the invoice online View invoice
F  RIDA
PEST CONTROi:
A RentokU Company

PO BOX 740608
CINCINNATI OH 45274-0608

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

INVOICE# 72831406 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 1/22/2025	

Payment Receipt. Please Return with Payment Remittance

F '9RIDA
PEST CONTROL:
A Rentokll 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•11111111l1l•l1l1111l•ll1•11•111l1111•11•111l11l111111111111••
FLORIDA PEST CONTROL PO BOX 740608
CINCINNATI OH 45274-0608

002750388000000000072831406000004500202502210007

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:  01-22-2025 13:36:49
Time Out: 01-22-2025 13:54:28
Issue :Photo Captured

·01-22-2625 13'.5,4!27'.
With thanks, Russell Phoenix

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

License/Certifications:
Service Technician: Russell Phoenix Technician Licences

Supervisor Name: Rhiannon Harloff Supervisor Licences

Order# /Invoice
72831406
Status
Completed
Service Date
01-22-2025
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 to structure.
PENDING	07-12-2023

EXTERIOR	Trees/vegetation touching house/building. Trim to prevent pest entry Low to structure.
COMPLETE 06-23-2023

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

EXTERIOR	Pipes extending through wall allowing pest access. Please fill in gaps Low between pipes and wall to prevent pest entry.
PENDING	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	
Scion Insecticide	279-3612	0.015	0.46921875	182	oz	Area	

Targeted Pests: Area/Device of Application: Equipment Used:
Active lngredient(s): Comments:
Occasional Invader, Occasional invader, Cockroach, Cockroach - General EXTERIOR
Power Sprayer Gamma-cyhalothrin
Treated perimeter with liquid insecticide for general pest prevention.

.T..o..t.a.l.s.....................................................................................................................................................
Material Applied	EPA#	Quantity UOM
Scion Insecticide	279-3612	182	oz

General Comments:
Performed visual inspection, treated exterior for general pest prevention. 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

F	RI
PEST CONTROL:
t, li>Jeb:,\,ll <):m,pwr,'
830 JACKSONVILLE SOUTH FL PEST, 5213 Wesconnett
Blvd, PO BOX 740608,
Jacksonville, FL, 32210-7830
904-396-5805
999-999-9999

Detailed Report
Client:	2750388
Wynnfield Lakes Cdd 475 W Town Pl Ste 114
St Augustine FL 32092-3649 (954) -72-1-8681
Location:	2750388
Wynnfield Lakes Cdd
12319 WYNNFIELD LAKES DR JACKSONVILLE FL, 32246-4241

Site: All Areas, All Floors, All Zones
EXTERIOR	No Activity@ 01-22-2025 13:53:15

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:
180-0125
January 25, 2025

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

I

SUBTOTAL SALES TAX
$1,200.00
n/a
Thank you for your business!	TOTAL DUE	$1,200.00

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

KILINSKI I VAN \VYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 11291 Date: 01/14/2025 Due On: 02/13/2025

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

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

Wynnfield Lakes CDD - 01 General

TYP	Attorlley	Oate	Notes				
Service	LG	12/10/2024	Review and provide comments to November minutes.	0.40	$280.00	$112.00	
Service	MGH	12/11/2024	Review elections Information, confirm seat statuses, and advise regarding new Supervisor introductory documents needed.	0.20	$260.00	$52.00	
Service	AH	12/11/2024	Review election results; prepare updates to district file regarding same.	0.30	$165.00	$49.50	
Service	MGH	12/30/2024	Analyze Rules of Procedure to confirm design-build RFP process.	0.30	$260.00	$78.00	
Service	MGH	12/31/2024	Review draft agenda for upcoming Board meeting and identify legal follow-up items needed.	0.20	$260.00	$52.00	

Service	
MGH	
12/03/2024	
Prepare for and attend meeting with District Engineer and District Manager to discus erosion repair project and RFP; confer with L. Gentry regarding same; review District records to confirm spending authority.			
$286.00	
					Total	$343.50	
Invoice# 11291 - 01/14/2025

Detailed Statement of Account

Other Invoices

lov foe Number	Dueon	Amount Due.	P yments Received	Balance Due	
11062	01/19/2025	$1,227.50	$0.00	$1,227.50	

Current Invoice					
l11yQlce Number	Due On	Amount Due	Payments ecelved.	Balance Due	
11291	02/13/2025	$343.50	$0.00	$343.50	
			Outstanding Balance	$1,571.00	
			Total Amount Outstanding	$1,571.00	

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

KILINSKI I VAN \VYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 11292 Date: 01/14/2025 Due On: 02/13/2025

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 - 03 Erosion Repair Project

i <fype	Attorney	Date	Notes	Quantity	Rate	
	
Service	LG	12/03/2024	Confer with Engineer and District	2.80	$280.00	$784.00	
			Manager regarding erosion RFP and				
			timeline for action items; analyze funding				
			options for erosion project; create				
			timeline for same.				
Service	LG	12/23/2024	Research design-build procedures and confer with Laughlin and Sowards	0.60	$280.00	$168.00	
			regarding same.				
					Total	$952.00	

Detailed Statement of Account

Current Invoice

.·,1nvolce Number	
Due On	

Amount Due	

F:'ayments Received		
11292	02/13/2025	$952.00	$0.00	$952.00	
			Outstanding Balance	$952.00	
			Total Amount Outstanding	$952.00	

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

Adam W. Herbert University Center
Adam W. Herbert University Center
12000 Alumni Drive
Jacksonville FL 32224-2678

Office: (904) 620-4222 I Fax: (904) 620-4223

Invoice

User	Invoice Number: UC20733
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:
1/16/2025
2/15/2025
Wynnfield Lakes 186457
904-940-5850 X 400
904-940-5899
chogge@gmsnf.com Brian Blakeslee

Bookings / Details	Quantity	Price	Amount

Wednesday, January 15, 2025
6:00 PM - 9:30 PM Wynnfield Lakes (Confirmed w/Authorization) Room 1090 - Kl Furniture, Inc. Seminar Room
Room Charge: ($200.00 per Half Day) UC - Audiovisual:
Telephone (Conference) UC - Setup Notes:
Conference for 10 at front and Theater seating for 15 in the rest of the room

$200.00

$50.00

$200.00

$50.00

Room Charge	$200.00	
UC - Audiovisual	$50.00	

Subtotal	
$250.00	
Grand Total	$250.00	

If payment is made by check, please include the reservation number, make check payable to "University of North Florida" and submit payment to the address listed below:
University ofNorth 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.

Invoice

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

Terms Due Date Memo
424398
01/30/2025

Net 30 02/28/2025
Maintenance Services

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

Total	932.50
001.320.57200.46601
AMENITY MAINTENANCE GROUP

CUSTOMER INVOICE NO. 221

Description:
Wynnfield lakes COD
12319 Wynnfield Lakes Drive Jacksonville FL 32246

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!
Total $932.50

AMENITY MAINTENANCE GROUP

CUSTOMER INVOICE NO. 221

COMCAST
BUSINESS

Account Number 8495 74 120 1711060

Billing Date Jan 26, 2025
Services From	I Page Feb 04, 2025 to Mar 03, 2025 I 1of 4
I

Hello Gms Gms,
Thanks for choosing Comcast Business.

f-

Previous balance
EFT Payment - thank you
Balance forward

Regular monthly charges Taxes, fees and other charges New charges

Jon 18

Page 3
Page 3
$477.77
-$477.77
$0.00

$441.20
$36.68
$477,88

O Thanks for paying by Automatic Payment
Your automatic payment on Feb 17, 2025, 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
Feb17,2025
$477.88

WYNNEFIELD LAKES COD ATTN JACKIE COMPTON 5385 N NOB HILL RD SUNRISE, FL 33351-4761
Electronic payment will be applied Feb 17, 2025

COMCAST PO BOX71211
CHARLOTTE NC 28272-1211

849574120171106000477885
Account Number
8495 74120 1711060
Billing Date Jan 26, 2025
Services Fram	, Page Feb 04, 2025 to Mar 03, 20251 2 of 4

Bu,,inc,,,, is illvmy,. 1novi11LJ. Ou1
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Scan the QR Code with your phone or mobile device to get started.

Visit us online
Got IH-elp c111cl support c1t
business.comcast.com/help

Call us anytime
800 3913000
Opc•n 24 !lours. / cloys o week for billillD
i1ncl technical support

No more mailing monthly checks Set up Auto l'ny to sav0 time, c•nergy ,incl stamps. It's easy to enroll, just visit business.comcast.com/myaccount

Go paperless and say goodbye to clutter Siq11 up  fur Pi!pc•rlcss Gillifl\J to view illld pay)'Ul/1 liill onlinc;. It's filstc;1, ei)1;iC>r ,111d hC>lpr, cuts dow11 011 cl11tlc't. Visit business.comcast.com/myaccount
to qot strntc;d.
Comcast Business now offers NEW packages with faster speeds and innovative Voice and security solutions - ut a better value.

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

Moving?
\;I/(: c;111 h('lp ,:11',tllt> il\ il ';111oolh lrrn1sitior1.
Visit business.com cast.com/learn/moving to lc,1111 11101 (•.

Accessibility:
If J'Oll ,1re lii:ilrinq impilired. call 711. For issues nffc;c!i11tJ
customers with dis,ibili\ic•s. c,111 1-855-270-0379.
cliflt live ,it support.xfinity.com/accessibility, t'lllDil accessibility.cvcomcast.com, f,1;, 1-866-599-4268 o, v11itP to Cornrnst at 1/01 JFK l:llvcl., Pllilmlc>lphi.i, PA 19103-7838 Attn: M. Gifforcl.

More ways to pay:

Online
v,,,i! My /\c count ill business.comcast.com/myaccount

Comcast Business App
Dovmlo,Hl till' Co1rn ,1•;\ llu,,irH':,, /\pp

In-Store
Vi,it business.comcast.com/servicecenter
to find il •,tOf(' 11,,rn 1/011
COMCAST
BUSINESS

Account Number 8495 74 120 1711060

Billing Date Jan 26, 2025

Services From	Page
Feb 04, 2025 to Mar 03, 2025	3 of 4

Other charges		$4.80	
Federal Universal Service Fund	$2.16		
Regulatory Cost Recovery	$2.64		

 & government fees		$31.88	
State Communications Services Tax	$17.41		
Local Communications Services Tax	$14.07		
911 Fees	$0.40		

Additional information
Account Number
8495 74120 1711060
Billing Date
Jan 26, 2025
Services From	Page
Feb 04, 2025 to Mar 03, 2025	4 of 4

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
more at:
sofr:;-browse.

Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes can be found at xfinity,com/ progromminqchcmges/ 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.: 25-034
Terms: Net 30
Invoice date: 01/27/2025 Due date: 02/26/2025
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.	01/18/2025	
Unarmed Officer	
Hours of Guard Service for the Week	48.11	$27.00	$1,298.97	
2.	01/25/2025	
Unarmed Officer	
Hours of Guard Service for the Week	48.12	$27.00	$1,299.24	

Total	$2,598.21

l•PayJ VISA	DANK	;,,.,.t.o.:

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

Governmental Management ServicesJ LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

Bill To:
Wynnfield Lakes COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 569
Invoice Date: 2/1/25
Due Date: 2/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - February 2025 Information Technology - February 2025 Website Maintenance- February 2025 Dissemination Agent Services - February 2025 Copies		4,484.17
133.33
66.67
99.17
19.20	4,484.17
133.33
66.67
99.17
19.20	

Total	$4,802.54	
Payments/Credits	$0.00	
Balance Due	$4,802.54	
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	$874.89	$755.20	$977.91									$3,435.09		

Electric	
2523678745	
397 Wynnfield Lakes Dr-Apt SG	
89005442	
$83.09	
$78.95	
$90.90	$105.41									$358.35		

Electric Total	
001-320-57200-43100	
$910.18	
$953.84	
S846.10	
$1,083.32	so.co	
$0.00	$0.00	$0.00	$0.00	so.co	$0.00	so.co	$3,793.44				

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

Irrigation	2523678745	12319 Wynnfield Lakes Dr	74759726	$288.10	$841.13	$845.59	$671.65	$2,646.47

Irrigation Total	001-320-53800-43001	$288.10	$841.13	$845.59	$671.65	$0.00	$0.00	$0.00	$0.00	$0.00	so.co	so.co	S2,646.47

	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	
$291.41	
$251.92	
$186.10									
$1,053.75	

Water	2523678745	
12319 Wynnfield Lakes Dr	
76259417	$110.99	$101.41	$89.92	$70.76									$373.08	

GRAND TOTAL			$1,633.59	$2,187.79	$2,033.53	$2,011.83	$0.00	SO.OD	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$7,866.74	
	
Irrigation	
001-320-53800-43001	
$288.10	
$841.13	
$845.59	
$671.65	
$0.00	
$0.00	
$0.00	
$0.00	
SO.OD	
$0.00	
$0.00	
SO.OD	
$2,646.47	
	Electric	001-320-57200-43100	$910.18	$953.84	$846.10	$1,083.32	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	SO.DO	$0.00	$3,793.44	
	Water/Sewer		$435.31	S39t:s2	$341:Sll	s2ss:ss	$0;00	$0.00	$0.00	$0;1;)0		so:00	cs,p.ob.	  §0;00		·•CS;1,12s:as ••	

		Total	$1,633.59	$2,187.79	$2,033.53	$2,011.83	$0.00	$0.00	$0.00	SO.DO	SO.DO	SO.DO	SD.DO	SD.DO	S7,866.74	

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

WYNNFIELD LAKES COD
Page 1 of 3

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

Electric	$
Water ....................................................
Sewer ...................................................
Irrigation ...............................................
Total New Charges	$
1,083.32
70.76
186.10
671.65
2,011.83

Electric
$1,083.32
Water
$70.76
Sewer
$186.10
(A complete breakdown of charges can be found on the following pages.)
Irrigation
$671.65
Previous Balance	$
Payment(s) Received .......................... Balance Before New Charges .............. New Charges .......................................
Do not pay. AutoPay will process your  $
payment on 02/14/25.
2,033.53
-2,033.53
0.00
2,011.83

2,011.83

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.

SCAN TO PAY ONLINE
□ Check here for telephone/mail address correction and fill in on reverse side,
Add $	to my monthly bill: $	for Neighbor to Neighbor and/or $	for the Prosperity Scholarship Fund. I will notify JEA when I no longer wish to contribute.

Acct#: 25236787 45	Bill Date: 01 /23/25

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

Pay Your Bill	Manage Your Alerts	x 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:

(ll)
Page 3 of 3
,ii WYNNFIELD LAKES COD	
\ Account#: 25236787 45	Bill Date: 01/23/25	Cycle: 18
Phone: (904) 665-6000	Online: jea.com

Billing Rate: General Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 12/19/24 - 01/23/25	Reading Date: 01/23/25 Service Point:	Commercial - Electric
Billing Rate: Commercial Irrigation Service Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 12/18/24 - 01/22/25	Reading Date: 01/22/25 Service Point:	Irrigation 1 - Commercial
					
	Basic Monthly Charge	$	100.80			
Basic Monthly Charge	$	21.00		Tier 1 Consumption (1-14 kgal@$3.81)	53.35	
Energy Charge ($0.06276 per kWh)	567.22		Tier 2 Consumption(> 14 kgal @$4.33)	497.94	
Tax Exempt Fuel Cost ($0.03223 per kWh)	291.29		City of Jacksonville Franchise Fee	19.56	
Taxable Fuel Cost ($0.00511 per kWh)	46.18		Total Current Irrigation Charges	$	671.65	
City of Jacksonville Franchise Fee	27.77				
Gross Receipts Tax
Total Current Electric Charges	$

Billing Rate: Commercial Water Service
Service Address: 12319 WYNNFIELD LAKES DR
24.45
977.91

Billing Rate: General Service
Service Address: 12397 WYNNFIELD LAKES DR APT SG01
Service Period: 12/19/24 - 01/23/25	Reading Date: 01/23/25 Service Point:	Commercial - Electric
Service Period: 12/18/24 - 01/22/25	Reading Date: 01/22/25 Service Point:	Commercial - Water/Sewer

Basic Monthly Charge	$	21.00
Energy Charge ($0.06276 per kWh)	49.39
Tax Exempt Fuel Cost ($0.03223 per kWh)	25.37
Basic Monthly Charge Water Consumption Charge
City of Jacksonville Franchise Fee
$	31.50
37.20
2.06
Taxable Fuel Cost ($0.00511 per kWh)	4.02
City of Jacksonville Franchise Fee	2.99
Gross Receipts Tax	2.64

Total Current Water Charges	$
70.76
Total Current Electric Charges	$	105.41

Billing Rate: Commercial Sewer Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 12/18/24 - 01/22/25	Reading Dale: 01/22/25 Service Point:	Commercial - Water/Sewer

Water Tens Gal

Electric kWh

Meter Number
83715247	
Days Billed
35	
Current Reading
2437	
Reading Type
Regular	Meter Size
1	Consumption
(1 cu ft= 7.48 gal)
20000 GAL	

Basic Monthly Charge Sewer Usage Charge
City of Jacksonville Franchise Fee
$	52.88
127.80
5.42
Total Current Sewer Charges	$	186.10
Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan
2024	2025

Total kWh Used	1 Year Ago	Last Month	This Month	Average Daily	
	10,233	8,084	9,825	281	
Total Gallons Used	10,000	198,000	149,000	4,257	
Project Manager	Alex Acree

Wynnfield Lakes CDD Daniel Laughlin
47 West Town Place, Suite 114 St. Augustine, FL 32092
Matthews 
Ennimrnrinu - An:hilrn:lurn Planninn - S11rvnyi11u

February 07, 2025
Invoice#	192667

Project	0000021827.0000	Wynnfield Lakes COD

This invoice includes charges for tasks performed for your project, including: COD Board Coordination
Map Exhibit for Report Final Report Review Ditch Coordination

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

Professional Services through January 31. 2025
Phase	0001	Enginieering Services

	Hours	Rate	Amount		
Project Engineer, El 3	7.25	190.00	1,377.50		
CAD Designer 1	1.00	130.00	130.00		
Project Administrator
Total Labor	.25	120.00	30.00	
1,537.50	
Phase
Fee
0004	Drainage System Report
Total Fee
Percent Complete
11,000.00
54.00 Total Earned
Previous Fee Billing Current Fee Billing Total Fee

5,940.00
0.00
5,940.00

5,940.00

Phase	0999	Reimbursable Expenses

Reimbursable Expenses
Mileage/Parking/Tolls
Total Reimbursables

208.02
208.02	208.02

8.5 X 11 B/W	4.0 Copies@ 0.27
Total Reproductions
1.08
1.08	1.08

Total Due:	7,686.60

Billed to Date

Fee

Current Due
5,940.00

Prior Billed
0.00

Billed to Date
5,940.00

7 Waldo Street, St. Augustine, FL 32084 I  904.826.1334 I  www.matthewsdccm.com
LICENSE 1t2G 3r1, LB8G(JO, All\00770, LAGGf>liU77

Project	0000021827.0000	Wynnfield Lakes COD	Invoice	192667

Labor	1,537.50	22,220.00	23,757.50	
Expense	208.02	55.48	263.50	
Unit	1.08	113.51	114.59	
Interest	0.00	33.69	33.69	
Totals	7,686.60	22,422.68	30,109.28	

7 Waldo Street, St. Augustine, FL 32084 I 904.826.1334 I www.matthewsdccm.com
lll:ENSl #2Go3',, LU□, o.AllllfJ770, LA66[i6[377
Page 2
...•..
111111111111111
Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218
Invoice #105808
Invoice Date: 2/5/2025

SOUTHEAST FITNESS REPAIR

Account#101099 Wynnfield Lakes COD

Invoice

Billing Location Information

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

Main Number Mobile Number Email
Lina

904-565-9385

lihernandez@vestapropertyservi ces.com

Service Information

Services	Qty	Rate	Price		
12319 Wynnfield Lakes Dr, Jacksonville, FL 32246-4241					
2/5/2025 PM: Quarterly	1 visit	$0.00 I visit	$0.00		
Quarterly scheduled preventative maintenance					
-  Product: PM: Elliptical, Cross-trainer, ARC, AMT	2.00 Ea	$30.00 I Ea	$60.00		
-  Product: PM: Multi-Station	2.00 Ea	$15.00 I Ea	$30.00		
-  Product: PM: Recumbent, Upright Bicycle	1.00 Ea	$20.00 I Ea	$20.00		
- Product: PM: Single-Station	5.00 Ea	$10.00 I Ea	$50.00		
-  Product: PM: Treadmill	3.00 Ea	$30.00 I Ea	$90.00		
- Product: Travel <60 miles	1.00 Ea	$90.00 I Ea	$90.00		
		Subtotal:	$340.00		
		Tax:	$0.00		
		Total:	$340.00		
		Amount Paid:	$0.00		
		Balance Due:	$340.00		

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 105808
Wednesday, February 5, 2025
	3 
14476 Duval Place West #208
Jacksonville, FL 32218
Check Number		

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

AirTatBodyArt
Signed on January 21, 2025
April 12, 2025 11:30-1:30 Booking Agreement

Business: AirTatBodyArt info@airtatbodyart.com (904) 434-6866
Recipient: Wynnfield Lakes CDD lihernandez@vestapropertyservices.com 12319 Wynnfield Lakes Drive, Jacksonville, FL 32246
(904) 565-9385

This contract is between AirTatBodyArt (the "Business11 dated 01/20/2025.
and Wynnfield Lakes COD (the 11Client11

1 Easter Bunny=$300
1 Face Painter=$300
1 Balloon twister=$350			
Payment schedule			
The Client will pay the Business	$950.00		
Due in full on April 12, 2025			
Deposit	$237.50		
Due on March 12, 2025			
Balance
Due on April 12, 2025	$712.50	001.320.57200.49400 $237.50 deposit
bunny/fact paint/twister	
Deliverables			
25%deposit is due 30 days before event

Total	$950.00

Terms

Invoices
The Client agrees to pay invoice(s) by the due date(s) specified. Unpaid or overdue invoices may result in termination of the event.

·· Recipient initial

Payment Methods
A deposit of 25% of the total fee is due 30 days prior to event. Any remaining balance shall be paid to AirtatBodyArt by a check, cash or credit card prior to event starting.
Credit card payments are accepted via Square Up with a small fee of 2.60% swiped transactions & 3.5% for transactions manually entered.

R cipienf initial	1..U

Agent/Artist(s)Force Majeure/ Limited Liability
A "Force Majeure Event" refers to any event that is beyond the reasonable control of a Party and cannot be prevented with reasonable care of the affected Party including and defined as one or more of the following causes which renders an event or performance impossible, impracticable, or unsafe: an act of God: fire, natural disaster, threat or act of terrorism; riot or other forms of civil disorder in, around, or near the "event location"; any action or order of any governing court, agency or public authority; absence of power or other essential services; major weather event, or any recognized health threats or pandemic.
In the event that the occurrence of a Force Majeure Event delays or prevents the performance of this agreement, the affected Party shall not be held liable for any obligations here under only for such delay or prevented performance. The affected Party who seeks to be exempt from the performance obligation under this agreement or any provision hereof shall inform the other Party in writing, without delay, of exemption of obligation and shall use its best efforts to resume performance. Upon such notice, all obligations under this agreement shall be immediately
suspended for the duration of such Force Majeure Event.

Artist/Airtatbodyart will refund all fees paid by Client in the event of non-performance by Artist/Airtatbodyart. Artist/Agent shall not be held responsible for damages above the amount of the agreed rate of pay. This Agreement is void in the event of Force Majeure as outlined above.
Inclement weather is cause for cancellation only by agreement of both parties no less than 24 hours prior to event. In case of cancellation due to inclement weather, contract date will be rescheduled to take place within one year and the original terms of this agreement remain intact. Cancellation without cause by either party must be made in writing and delivered via certified mail at least 21 days in advance.

Recipient initial

Severability/Court of Jurisdiction
If any provision of this agreement is declared by a court to be illegal or in conflict with any law, the validity of the remaining terms shall not be affected; and the rights and obligations of the parties shall be construed and enforced as if the agreement did not contain the particular provision held to be invalid. ourt of Jurisdiction/Remedies: This contract shall be governed and construed in accordance with the laws of the State of Florida, and any litigation arising out of this agreement shall be cond1..1cted in the courts of the State of Florida.

Licensing and Insurance
Airtatbodyart promises that it holds all licenses necessary to perform the work, that such licenses are valid and effective as of the date any work is performed or services provided, and that all work performed or services provided will be done in compliance with all applicable federal, state, or local laws and regulations.

Authority to sign
Each party has the authority to enter into this Contract and to perform all of its obligations under this Contract.

LU
Modifications
The Client and the Business must agree to any changes to this contract in writing.

Recipient Initial	LU

Special Provisions
Artist will arrive at the event 30-60 minutes prior to performance time to set up.

Signatures
This contract may be signed electronically or in hard copy. If signed in hard copy, it must be returned to the Business for valid record. Electronic signatures count as original for all purposes.
By typing their names as signatures below, both parties agree to the terms and provisions of this agreement.

Business signature

Owner.name	Stacie Migliore

owner signature

Business date signed	01/20/2025

Recipient signature

Recipient name	LINA HERNANDEZ

·Recipient signature

Recipient date signed	01/21/2025
Activity

Document details

DOCUMENT TITLE	DATE CREATED
April 12, 2025 11:30-1:30 Booking Agreement	January 20, 2025

SENDER NAME	RECIPIENT NAME
AirTatBodyArt	Wynnfield Lakes COD

DATE SIGNED	RECIPIENT EMAIL
January 21, 2025	lihernandez@vestapropertyservices.com

RECIPIENT IP ADDRESS 50.193.160.46

Document history

Date	User	Event

01/21/2025	Wynnfield Lakes COD	Wynnfield Lakes COD signed the contract
4:25 PM

01/21/2025	Wynnfield Lakes COD	Wynnfield Lakes COD viewed the contract
2:02 PM

01/20/2025	AirTatBody Art	AirTatBodyArt sent contract to Wynnfield Lakes COD
3:46 PM

01/20/2025	AirTatBodyArt	Contract created by AirTatBodyArt
3:30 PM
Berger, Toombs, Elam, Gaines & Frank
Certified Public Accountants	PL
600 Citrus Avenue
Suite 200
Fort Pierce, Florida 34950
772/461-6120
FAX: 772/468-9278

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

Invoice No.	369931	
Date	01/12/2025	
Client No.	2/721	

Services rendered in connection with the audit of the Basic Financial Statements as of and for the year ended September 30, 2024
Total Invoice Amount	$	3,300.00

You can pay online at: https://treasurecoastcpas.com or Scan to Pay
Borgor, Toombs, Elam, Gaines, Frank.
McGuire & Gonano CPAs PL
Invoice Payment
oor•	l!]
,owo«o n
11.:,11 (PACHARGE
We accept major credit cards. A 3% fee will be applied.
Please enter client number on your check.	,
Finance charges are calculated on balances over 30 days old at an annual percentage rate of 18%.

Member AICPA
Member AICPA Division for CPA Firms Private Companies Practice Section
Member FICPA
BLAND LcAoN. DS
Phone: Fax:
Billing Inquiry:
919-387-0010
919-387-0690
P.O. Box 727
Apex, NC 27502

001.320.53800.46100
INVOICE
INVOICE DATE
307196
02/01/2025

PROPERTY
10949

BLAND LANDS
AMOUNT
$5,720.23

Remit to:
Bland Landscaping Co. Inc.
P.O. Box 727
Apex, NC 27502
INVOICE
307196
INVOICE DATE
02/01/2025

Yf'
& Pond Management

KILlNSKI I VAN \VYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice # 11545 Date: 02/17/2025 Due On: 03/19/2025

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

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

Wynnfield Lakes CDD - 01 General

	Notes	Quantity							
Service	LG	01/06/2025	Review draft agenda; attend agenda	0.50	$330.00	$165.00			
			planning call.						
Service	LG	01/08/2025	Review 2024 draft audit; confer with	0.40	$330.00				
			GMS regarding revised agenda items.						
Service	LG	01/14/2025	Review updated agenda package and prepare for Board meeting.	0.60	$330.00

-- -----	$198.00
- ---·•	·- ""'""""'			
Service	JK			01/22/2025	Prepare letter to district manager to	0.10	$330.00	$33.00	
					file tax exemption letters and application for purposes of real estate tax exemptions on coo property.			

Service	LG			01/23/2025	Revise ethics training memo for 2025.	0.20	$330.00	$66.00	
Service	MGH			01/27/2025	Prepare and revise Fourth Addendum	1.80	$285.00	
$513.00	
					to Body Mind Performance License				
					Agreement for Summer 2025 soccer				
					camps; prepare and revise short-form				
					addendum to paver repair proposal;				
					prepare and revise License				
					Agreement for swimming lessons.				
Service	LG			01/27/2025	Review and revise swim school license agreement, soccer	0.70	$330.00	$231.00	
					addendum, and paver repair				
					addendum.				
Service	MGH			01/28/2025	Advise regarding evidence needed	0.40	$285.00	$114.00	
					from Allscape to show authorization to do business in Florida; provide				
					resources from Florida Division of				
					Corporations; review documentation				

Invoice # 11545 - 02/17/2025

provided.
.,,-=,-,, -  ""· .,-,0- -
: N<>n•billaple eotrles
Service	MGH	01/06/2025  Prepare for and attend agenda	Q.-,3{)	$285.QQ

planning call with District staff.

Service	MGH	01/07/2025  Review draft Fiscal Year 2024 audit	QM	Q	$+:1-4-:00
report; review correspondence from District Engineer regarding potential retention of subcontractor to complete design portion of erosion repair project.
Service	MGH	01/21/2025  Review and analyze proposal for	Q.,.;w	g
structural engineering for retaining wall project.

Total	$1,452.00

Detailed Statement of Account

Current Invoice

ln:vc:>l9e Num er •.	Due On	Amount Due	Payments Receh,e.d	Balance.Du < :.	
11545	03/19/2025	$1,452.00	$0.00	$1,452.00	
			Outstanding Balance	$1,452.00
Total Amount Outstanding	$1,452.00	

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

KILlNSKI I VAN \VYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 11546 Date: 02/17/2025 Due On: 03/19/2025

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

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

Wynnfield Lakes CDD .. 03 Erosion Repair Project

--,~ -·-- --- --

Detailed Statement of Account

Current Invoice

Invoice Number
11546

oueon
03/19/2025

.Amount Due
$552.00

Payments Received
$0.00

Balance .Due
$552.00

Invoice # 11546 - 02/17/2025

Outstanding Balance Total Amount Outstanding
$552.00
$552.00

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

Kil.,INSKI I VAN \VYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice # 11558 Date: 02/17/2025 Due On: 03/19/2025

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

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

Wynnfield Lakes CDD .. 101 Monthly Meeting
r·.J;;\:•• /..Att.orn.e.y
Expense	RB

Oat
01/15/2025  Travel: Rental Car LG	1.00

Rate•	
$50.00	$50.00

Expense	RB		01/15/2025	Travel: Gas LG	1.00	$8.08	$8.08	
Expense	RB		01/15/2025	Travel: Meals LG	1.00	$6.30	$6.30	
Service	LG		01/15/2025	Monthly flat fee: Board meeting for January.	1.00	$1,800.00	$1,800.00	
< " ,~- -.~•••• .,0 w ,- ,_w • -~•a"•-,	·~·						
i. Non ijUlable entries
Service	LG	01/15/2025  Travel to and attend Board meeting.	3..4-0	$330,00	$4,4
(MJQ	.$330.00	$297.00

Total	$1,955.31

Detailed Statement of Account

Current Invoice

lnv.<>lce Number
11558

D.ueOn
03/19/2025
Amount Due
$1,955.31
Payments Received
$0.00

Outstanding Balance

$1,955.31

$1,955.31
Invoice# 11558 - 02/17/2025

Total Amount Outstanding	$1,955.31

Please make all amounts payable to: Kilinski I Van Wyk PLLC Please pay within 30 days.
ICl	Elll
DJ SIE VIICIES
'YOUR ENTERTAINMENT CONNC::XION'
P.O. Box 23766	INVOICE# 12307
Jacksonville, FL.  32241
(904) 607-7111

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

DESCRIPTION	HOURS	RATE	AMOUNT	

04/12/2025	MC/DJ Member's Spring Festival	
11am - 2pm

0	

)1.320.57200	
$400.00

49400	
TOTAL	$400.00			

Make all checks payable to MagnetiX DJ Services.

Thank you for your business!
Invoice
PROTECTING OUTDOOR LIFESTYLES,M
3137 Irving Blvd, Ste 333
Dallas, Texas 75247
855-808-2847 I www.mosquitonix.com

	Rep		Terms		
	
EC		
Due on receipt		
Quantity	Description	U/M	Rate	Amount	
1
3	SVC - Christmas Install
LED Warm White Mini Lights No Sales Tax (Recurring)	

001.3	3,400.00
0.00
0.00%

20.57200.499(	3,400.00
·o.ooT
0.00

0	

Thank you for your business. Please let us know if you have any questions		Total	$3,400.00			

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com
Date Invoice#
2/1/2025
131295626996

 

LATE FEE: This constitutes notice under the truth in lending act that any accounts remaining unpaid after the due date are subject to 1 1/2% per month late charge and attorney fees

·.	.	ltem
WM-CHEM-BASE	Description
Water Management Seasonal Billing Rate	Qty
1	Units
ea	Amount
$824.36	

Subtotal	$824.36	
Tax	$0.00	
Total	$824.36:	
Amount Paid/Credit Applied	$0.00	
Balance Due	$824.36	

00l.320.57200.46201

IIIIIIIllIll 111111111111111
131295626996
1 of 1
s	u
LAKE MANAGEMENT

Please Remit Payment to:			INVOICE	
Solitude Lake Management, LLC			Page: 1	
1320 Brookwood Drive Suite H		
Invoice Number:	
PSl141749	
Little Rock, AR 72202		Invoice Date:	2/1/2025	
Phone #: (888) 480-5253				
Fax#: (888) 358-0088				
	
Ship			

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

Ship Via		Customer ID
P.O. Number	12907			
Ship Date	2/1/2025	P.O. Date	2/1/2025			
Due Date	3/3/2025	Our Order No.				
Terms	Net 30					
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Lake 2						
Lake 3						
Lake 4						
Lake 5						
Lake 6						
Lake Front						
Lake-ALL						
Fountain 1						
Fountain 2						
Fountain 3						
Annual Maintenance				772.00	772.00	
February Billing						
2/1/2025 - 2/28/2025						
Lake 1						

001.320.53800.46800

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
Vesta-,.u	Invoice

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

Terms Due Date Memo
424298
02/01/2025

Net 30 02/28/2025
Monthly Fees

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

Field Op Management	001.320.53800.34400
Amenity Management	001.320.57200.34300 Facility Attendants	 001.320.57200.46700 General Facility Maintenance 001.320.57200.46600 Pool Maintenance	 001.320.57200.46200
Janitorial	t acyf i@ lf 2'oq		2,391.67
6,743.75
1,020.83
1,561.67
1,251.83
789.17	2,391.67
6,743.75
1,020.83
1,561.67
1,251.83
789.17	

Total	13,758.92
WYNNFIELD LAKES COD MONTHLY EXPENSE REPORT

BEGINNING
ENDING
1/1/2025
2/2/2025

DATE	DESCRIPTION	Gl#	GL Description	RETAILER	TOTAL	
1/5/2025	Pool junction boxes	001.320.53800.46000	Repairs & Replacements	Home Depot	50.22	
1/5/2025	Electric covers	001.320.53800.46000	Repairs & Replacements	Amazon	10.50	
1/5/2025	Gate hinges	001.320.53800.46000	Repairs & Replacements	Amazon	59.99	
1/8/2025	Gym handles	001.320.53800.46000	Repairs & Replacements	Amazon	19.98	
1/16/2025	Main gate hinges	001.320.53800.46000	Repairs & Replacements	Home Depot	39.93	
1/24/2025	Easter bags, favors	001.320.57200.49400	Special Events	Amazon	87.67	
1/24/2025	Panner	001.320.57200.51000	Office Supplies	Amazon	9.95	
1/24/2025	Ink	001.320.57200.51000	Office Supplies	HP Instant Ink	11.81	
1/26/2025	Movie	001.320.57200.49400	Special Events	Amazon	24.96	
1/26/2025	Easter favors, stickers	001.320.57200.49400	Special Events	Amazon	29.97	
1/29/2025	Mens bathroom door repair	001.320.53800.46000	Repairs & Replacements	Home Depot	11.50	
1/31/2025	Restroom mirror	001.320.53800.46000	Repairs & Replacements	Amazon	89.77	
2/2/2025	Cleaning supplies	001.320.57200.52000	Operating Supplies	Home Depot	56.29	
2/2/2025	Toilet paper, hand towels, trash bags, soap dispenser	001.320.57200.52000	Operating Supplies	Amazon	291.79	

						

						

TOTALS					794.33	
Explanation:
Signature:	Lina Hernandez, Amenity Manager

How doers
get more done

12721 ATLANTIC BLVD
JACKSONVILLE, FL 32225 (904)2200822
6365 00061 73413	01/03/25 12:37 PM SALE CASHIER STEPHANIE
078477956076 2G WP, IV <A>	2.38N
2G IVORY NYL MIDWY OUTLET WALLPLT
852944007535 COVER <A>
NON METALLIC 1-GANG BLANK COVER GREY 2@2.98	5.96N
852944007559 RECT CVR SIL <A> METALLIC 1-GANG BLANK COVER SILVER
2@1.47	2.94N
852944007061 lG 3HL 3/4BX <A> BOX 1-GANG 3 HOLE 3/4" SILVER
2@6.78	13.56N
852944007009 TBOX lG GRY <A>
T-BOX RECT 1/2" lGANG GREY 34CU 2@7.70	15.40N
827854010340 FABLAV169OZ <A>	9.98N FABULOSO 2X APC LAVENDER 169OZ

TAX EXEMPT
SUBTOTAL SALES TAX
TOTAL
50.22
0.00
$50.22
XXXXXXXXXXXX1515 MASTERCARD
AUTH CODE 003136/8610254
Contactless
AID A0000000041010
USD$ 50.22
TA
Mastercard
P.O.#/JOB NAME: JUNCTION BOX REPAIR

11r1m11111m,m1
6365 61 73413 01/03/2025 5811
RETURN POLICY DEFINITIONS
POLICY ID	DAYS	POLICY EXPIRES ON A	1	 90		04/03/2025

Page 1 of 1
amazon.com

Order Placed: January 3, 2025
PO number : Repair Supplies
Amazon.com order number: 112-6258103-5882654
Order Total: $10.50

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

Shipped on January 3, 2025	

Items Ordered	Price
1 of: Sigma Electric 14345 2-Gang Duplex Cover, Grey, Gray	$10.50
Sold by: Amazon .(filille.r profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$10.50
Ken Thomas	Shipping & Handling:	$0.00
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	-----
United States	Total before tax:	$10.50
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$10.50	

Payment information	
Payment Method:	ltem(s) Subtotal:  $10.50
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $10.50
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $10.50	
Credit Card transactions	MasterCard ending in 1515: January 3, 2025: $10.50	

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: January 3, 2025
PO number : Repair Supplies
Amazon.com order number: 112-9930105-7760215
Order Total: $59.99

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 January 3, 2025							

Items Ordered
1 of: Safetech Hardware MegaKlik Self Closing Gate Hinges I Self-Aligning Heavy safety Hinge I Square Post, Aluminum Gates I Swing Close 185 lbs SHH135 - Black Sold by: Advantage Industries/ SafeTech (sehflli)file)
Business Price Condition: New	

Duty	

Spring	

Hinges		

Adjustable Tension I Pool	
Price
$59.99	
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	ltem(s) Subtotal: Shipping & Handling:
Free Shipping:	$59.99
$2.99
-$2.99					
United States							
	Total before tax:	$59.99					
	Sales Tax:	$0.00					
	Total for This Shipment:	$59.99					

Payment information	
Payment Method:	ltem(s) Subtotal:  $59.99
MasterCard I Last digits: 1515	Shipping & Handling:	$2.99
Billing address	Promotion applied:  -$2.99
Wynnfield Lakes COD	-----
5385 N NOB HILL RD	Total before tax: $59.99
SUNRISE, FL 33351-4761	Estimated Tax:	$0.00
United States

Grand Total: $59.99	
Credit Card transactions	MasterCard ending in 1515: January 4, 2025: $59.99	
amazon.com
1 

Order Placed: January 7, 2025
PO number : Fitness Replacement
Amazon.com order number: 112-6726175-1637817
Order Total: $19.98

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

Shipped on January 7, 2025						

Items Ordered
2 of: Gym Exercise Handles, Replacement Hom
e Gym Add On Equipment
Sold by: ROEL-PLAY (seller profile) Condition: New	

Fitness	

Equipment	

for Strength Trainer, Cable Machine	

and Resistance Band Handles,	
Price
$9.99	
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	ltem(s) Subtotal: Shipping & Handling:	$19.98
$0.00
-----				
United States	Total before tax:	$19.98				
	Sales Tax:	$0.00				
Shipping Speed:		-----				
FREE Prime Delivery	Total for This Shipment:	$19.98				

Payment information	
Payment Method:	ltem(s) Subtotal:  $19.98
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $19.98
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $19.98	
Credit Card transactions	MasterCard ending in 1515: January 7, 2025: $19.98	

Page 1 of 1
amazon.com

Order Placed: January 23, 2025
Amazon.com order number: 112-1244236-6910612
Order Total: $9.95

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 January 23, 2025							

Items Ordered
1 of: HARDCOVER 2025 Planner, 7"x9": 14 Months (November 2024 Agenda, Bookmark, Pocket Folder and Sticky Note Set (Teal Floral) Sold by: ELAN Publishing Company .(filill_er profile)
Business Price Condition: New		

December	

2025), Daily	

Weekly	

Monthly Planner, Yearly	
Price
$9.95	
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285
United States	ltem(s) Subtotal: Shipping & Handling:

Total before tax:	$9.95
$0.00
-----
$9.95					
	Sales Tax:	$0.00					
Shipping Speed:
FREE Prime Delivery	
Total for This Shipment:	-----
$9.95					

Payment information	
Payment Method:	ltem(s) Subtotal:	$9.95
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax:	$9.95
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total:	$9.95	
Credit Card transactions	MasterCard ending in 1515: January 24, 2025: $9.95	

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: January 23, 2025
Amazon.com order number: 112-1443642-7432227
Order Total: $87.67

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 January 23, 2025		

Items Ordered	
Price	
1 of: bagmad 70 Pack 8x4.75x10 Inch Medium Multicolor Kraft Paper Bags with Handles bulk, 7 Assorted Colors Craft Gift Wrap	$19.99	
Ba		
gs for Party Favors Grocery Shopping Christmas Birthday Sacks (Medium Size)		
Sold by: paper bag expert (seller profile)		
Business Price		
Condition: New		

1 of: JOYIN 100 Pcs Prefilled Easter Eggs with Toys Plus Stickers, Filled with Toys Party Favors for Kids Boys Girls Easter Eg	$24.96	
gs Hunt, Basket Stutters Fillers, Classroom Prize Supplies		
Sold by: JoyinDirect (seller profile)		
Business Price		
Condition: New		

1 of: Fayayuan 24PCS Easter Gift Bags With Handle Bunny Egg Easter Basket Container, Reusable Non-Woven Easter Bags for	$20.89	
Gifts		
Wrapping, Egg Hunt Game, Easter Party Supplies, 9.1 xB.7x4.4inch		
Sold by: XINKEMEI (seller profile)		
Business Price		
Condition: New		

2 of: Ring Pop Candy Lo//ipops - Individually Wrapped Bulk Lof/ipop Variety Party Pack - 20 Count Suckers w/ Assorted Flavors	$7.72	
- Fun Candy for Kids - Hard Candy for Party Favors, Birthdays & Goodie Bags		
Sold by: Amazon.com		
Condition: New		

1 of: Ar/Creativity 20 Packs 8.25" x 11" Assorted Mini Easter Coloring Books for Kids, Small Color Booklets in 4 Des	$11.75	
igns, Easter Party Favors for Kids, Educational Easter Gifts for Boys and Girls		
Sold by: Art Creativity (seller profile)		
Business Price		
Condition: New		
Shipping Address:	ltem(s) Subtotal:	$93.03	
Lina	Shipping & Handling:
13700 RICHMOND PARK DR N APT 1309
JACKSONVILLE, FL 32224-4285	Free Shipping:	$2.99
-$2.99	
United States		
Total before tax:	$87.67	
Sales Tax:	$0.00	
Total for This Shipment,	$87I:

Payment information	
Payment Method:	ltem(s) Subtotal:  $93.03
MasterCard I Last digits: 1515	Shipping & Handling:	$2.99
Billing address	Promotion applied: -$8.35
Wynnfield Lakes COD	-----
5385 N NOB HILL RD	Total before tax: $87.67
SUNRISE, FL 33351-4761	Estimated Tax:	$0.00
United States

Grand Total: $87.67	
Credit Card transactions	MasterCard ending in 1515: January 23, 2025: $87.67	

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

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
HP Instant Ink
Ink replacement service

Printing History Invoice

CUSTOMER NAME

I SHIPPING ADDRESS

Di fE *	II PAGES PRINTED
Billing Cycle from Dec 22, 2024 -Jan 21, 2025
Billing Date: Jrm 22, 2025
lina henumdez

BILLING ADDRESS
12319 WYNNFIELD LAKES DR,
1 JACKSONVILLE, FL_32246A24 l, US

Dec 30, 2024
Jan 2, 2025
REGULAR
ROLLOVER
I ADDITIONAL

I
I5385 N Nob Hill Rd, Sunrise, FL 33351'. US
STATEMENT NUMBER IIUSDN1323413400
-	-· -

PRINTER
IHP fliceJ Pro 8025_All-in-One Printer
ACCOUNTNUMBER
I8243221048

- ·1·SERJAL NUMBER- TH2AP5Q04S

I ACCOUNT PLAN

_ I  6.99 - IO Pgs I Mo
IJan 3, 2025	I I()
Jan 4, 2025	14
Jun 6, 2025	j22	I
I	Jan 7, 2025	133	I
Jon 9, 2025	II	I
Jan 10, 2025	1,	_J
Jan 13, 2025	I 15	I
Jan 14, 2025	I	I8
Jan 151 2025	I	I
1	J23

** Page counts are not recorded in real time. Printed pages are automatically recorded about once per day and reflected in your Print History on the date they were printed provided that the printer is connected to the Intemet via WiFi or Ethernet. If pages are printed when the printeris not connected to the Internet (offiine), those pages will be recorded on the date the printer comes back onlinc. Pages printed without using Instant Ink cartridges are not recorded.
0• You have additional charges that \\ill appear in the next billing cycle as your printer is currently offiine.
••••You have charges from a previous billing cycle because your printer was offiine.
0 2025 HP Development Comp:my, LP.	Sign in lo rc,icw or update your account: instnntink.hpconnectcd.com/us/en HP Inc., 1501 Page Mill Road, Palo Alto, CA 94304 USA
650-857-1501
amazon.com

Order Placed: January 24, 2025
Amazon.com order number: 112-7318114-0087417
Order Total: $24.96

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

Shipped on January 25, 2025	

Items Ordered	Price
1 of: Despicable Me 4 - Collector's Edition Blu-ray +Digital, Various	$24.96
Sold by: Amazon.com Condition: New	
Shipping Address:	ltem(s) Subtotal:	$24.96
Lina	Shipping & Handling:	$0.00
13700 RICHMOND PARK DR N APT 1309
JACKSONVILLE, FL 32224-4285	-----
United States	Total before tax:	$24.96
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$24.96	

Payment information	
Payment Method:	ltem(s) Subtotal:  $24.96
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $24.96
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $24.96	
Credit Card transactions	MasterCard ending in 1515: January 25, 2025: $24.96	

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: January 23, 2025
Amazon.com order number: 112-4392706-0187435
Order Total: $29.97

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

Shipped on January 25, 2025								

Items Ordered
2 of: Threan 36 Pcs Easter Party Favors for Kids Easter Bunny Ears

lk Easter Egg Fillers Gifts for Kids School Classroom Prizes (Cute)
Sold by: iTsingnei (§eller profile) Condition: New	

Headbands	

with	

Easter	

Slap	

Bracelets	

Silicone Wristbands Bu	
Price
$9.99	
Shipping Address:	ltem(s) Subtotal:	$19.98						
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285	Shipping & Handling:	$0.00
-----						
United States	Total before tax:	$19.98						
	Sales Tax:	$0.00						
Shipping Speed:		-----						
FREE Prime Delivery	Total for This Shipment:	$19.98						

Shipped on January 25, 2025								

Items Ordered
1 of: Aowplc 48 Sheets Make Your Own Easter Stickers, B"x 6" Make-a-face nd Egg for Kids Easter Basket Stutters, Easter Crafts, Easter Party Favors Sold by: Jiaua  rofi!ft)
Condition: New	

Mix	

and	

Match	

Stickers	

with	

Easter Animal a	
Price
$9.99	
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285
United States	ltem(s) Subtotal: Shipping & Handling:

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

Payment information
Payment Method:	ltem(s) Subtotal:  $29.97
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address
Wynnfield Lakes COD	Total before tax: $29.97
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761
United States
Grand Total: $29.97	
Credit Card transactions	MasterCard ending in 1515: January 25, 2025: $29.97	

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

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

Page 1 of 1
amazon.com

Order Placed: January 30, 2025
PO number : men's rm repair
Amazon.com order number: 112-7246637-4237011
Order Total: $89.77

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

Shipped on January 30, 2025	

Items Ordered	Price
1 of: Bobrick B-165 1830 Mirror, 18" x 30", Silver	$89.77
Sold by: KaTom Restaurant Supply, Inc (seller profilE1) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$89.77
Ken Thomas	Shipping & Handling:	$0.00
5503 FARGO DR N
,-----
JACKSONVILLE, FL 32207-7176
United States	Total before tax:	$89.77
Sales Tax:	$0.00
Shipping Speed:	-----
Standard Shipping	Total for This Shipment:	$89.77	

Payment information	
Payment Method:	ltem(s) Subtotal: $89.77
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $89.77
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $89.77	
Credit Card transactions	MasterCard ending in 1515: January 30, 2025: $89.77	

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

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

How doers
get more done,,.

12721 ATLANTIC BLVD
JACKSONVILLE, FL 32225 (904)2200822
6365 00062 51680	01/31/25 11:18 AM SALE CASHIER STEPHANIE
033873210009 STEEL WOOL <A>	4.98N #3/0 XFINE STEEL WOOL PAD 12PK
761475989312 C&C DUSTER <A>	10.97N UNGER COB WEB & CORNER DUSTER
071132000220 PUMICE STICK <A> PUMICE SCOURING STICK 1oz
2@3.48	6.96N
037064096298 DLXWNDWSCRPR <A>	4.98N ANVIL SFTY GLSS SCRPR W/5 BLADES
051141903200 SCOUR PAD <A>	4.98N SB NON SCRATCH SCOUR PAD 6PK
044600313252 CLXURINREM32 <A>	8.98N CLOROX URINE REMOVER STAIN&ODOR 32OZ
844875016434 BRUSHES <A>	7.47N HDX IRON HANDLE SCRUB BRUSH
071798002231 DECK SCRUB <A>	6.97N QUICKIE UNION WOOD BLOCK DECK SCRUB

TAX EXEMPT
SUBTOTAL SALES TAX
56.29
0.00
TOTAL	$56.29 XXXXXXXXXXXX1515 MASTERCARD
USD$ 56.29
AUTH CODE 03145Q/0625253	TA
Contactless
AID A0000000041010	Mastercard P.O.#/JOB NAME: CLEANING SUPPPIES

6365 62 51680 01/31/2025 5508
RETURN POLICY DEFINITIONS
POLICY ID	DAYS	POLICY EXPIRES ON A	1	 90		05/01/2025

Page 1 of 1
amazon.com

Order Placed: January 30, 2025
PO number : Cleaning Supplies
Amazon.com order number: 112-8630140-5629863
Order Total: $291.79

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 January 30, 2025	

Items Ordered	Price
1 of: Scott® Essential High-Capacity Hard Roll Towels (02001), with Elevated Design and Absorbency PocketsTM, for Purple Core	$71.28
Dispensers, White, Unperforated, (9501/Roll, 6 Rolls/Case, 5,7001/Case)
Sold by: Amazon.com Condition: New	
Shipping Address:	ltem(s) Subtotal:	$71.28
Ken Thomas	Shipping & Handling:	$0.00
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	-----
United States	Total before tax:	$71.28
Sales Tax:	$0.00
Shipping Speed:	-----
Consolidated Shipping in fewest deliveries	Total for This Shipment:	$71.28	

Shipped on January 31, 2025	

Items Ordered	Price
1 of: Vplus 2000 Pack 9 OZ Clear Plastic Cups, Disposable Plastic Cups, 9 Ounce Cold Party Drinking Cups for Wedding	$78.99
Thanksgiv
ing Christmas Party
Sold by: ZHUOFENG Jilli) Business Price
Condition: New

1 of: Scott® 100% Recycled Fiber High-Capacity Jumbo Roll Bulk Toilet Paper (67805), 2-Ply, White, Non-perforated (1,000'	$60.09
/Roll, 12 Rolls/Case, 12,0001/Case)
Sold by: Amazon.com Condition: New	
Shipping Address:	ltem(s) Subtotal: $139.08
Ken Thomas	Shipping & Handling:	$0.00
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176
United States	Total before tax: $139.08	
Sales Tax:	$0.00
Shipping Speed:
Consolidated Shipping in fewest deliveries	Total for This Shipment:  $139.08	

Shipped on February 1, 2025			

Items Ordered	
Price		
1 of: Reli. 40-45 Gallon Trash Bags Heavy Duty I 250 Count I Large Black Garbage Bags I 39, 40, 42, 45 Gallon I Made in USA	$54.44		
Sold by: Reli. (seller profile)			
Business Price			
Condition: New			

1 of: San Jamar Rely Manual Soap Dispenser, Hand Sanitizer Dispenser with Universal Compatibility for Home, Bathroom,	$26.99		
Kitchen,			
Restrooms, Restaurants, Plastic, 900 Ml, Black Pearl			
Sold by: Amazon.com			
Condition: New			
Shipping Address:	ltem(s) Subtotal:	$81.43	
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	Shipping & Handling:	$0.00
-----	
United States	Total before tax:	$81.43	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
Consolidated Shipping in fewest deliveries	Total for This Shipment:	$81.43	

Payment information	
Payment Method:	ltem(s) Subtotal: $291.79
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $291.79
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $291.79	
Credit Card transactions	MasterCard ending in 1515: February 1, 2025: $291.79	

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

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
LEISURE CREATIONS
Division of Williams Mfg, Inc. PO Box 88

Phone: 866.765.6726
INVOICE
Due 30 days
Invoice Date:	2/13/2025 Invoice Number:	 00092154
Russellville, AL 35653

Created By

Tammy Camp
Fax: 215-243-7230

Bill To Name Bill To
Wynnfield Lakes
12319 Wynnfield Lakes Drive Jacksonville, FL 32246
Ship To Name Ship To
Wynnfield Lakes
12319 Wynnfield Lakes Drive Jacksonville, FL 32246

Contact Name Phone
Management Company
Ken Thomas (904) 565-9385
Vesta Property Services
Email	kfthomas@vestapropertyservices.com

Subtotal	$8,729.60	
Tax	$0.00	
Order Freight	$1,475.00	
Fuel Surcharge	$87.30	
Order Total	$10,291.90	

iSpeplal lnstri.Jctlon.s
Notes	Open M-F 8AM - 4 PM

034.600.53800.60000 20 lounge chaise $6597
034.600.53800.60000 20 round tables $2132.60
034.600.53800.60000 freight $1562.30

Terms and Conditions
INVOICE DUE 30 DAYS FROM INVOICE DATE UNLESS SPECIFIED OTHERWISE
All furniture remains the property of Leisure Creations until 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 will be charged at a rate of 1.5% per month on all invoices over 30 day.
Shipping choices F.O.B. origin or F.O.B. destination.
Returns require a 50% restocking fee plus the freight costs.

INVOICE
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.: 25-063
Terms: Net 30
Invoice date: 02/10/2025 Due date: 03/12/2025

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

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

#	Date	Product or service	Description	Qty	Rate	Amount	
1.	02/01/2025	
Unarmed Officer	
Hours of Guard Service for the Week	48.1	$27.00	$1,298.70	
2.	02/08/2025	
Unarmed Officer	
Hours of Guard Service for the Week	48.06	$27.00	$1,297.62	

Ways to pay

', !!wnmoi
iL   i
Total
$2,596.32

jF "9,RIDA
PEST CONTROL:
A RentokH Company

PO BOX 740608
CINCINNATI OH 45274-0608

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

INVOICE# 74023374 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 2/20/2025	

Payment Receipt. Please Return with Payment Remittance

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

>'.! Seq#: 000001
Wynnfield Lakes Cdd 475 W Town Pl Ste 114
St Augustine, FL 32092-3649
111,111,11,,11l•l•l1ll11•111•11•1••11•11•11•111l1•1111111•11111••
FLORIDA PEST CONTROL PO BOX 740608
CINCINNATI OH 45274-0608

002750388000000000074023374000004500202503220001
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:
180-0225
February 25, 2025

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

Week Ending:	Goose Control Services			
02/01/25		$300.00	$300.00	
02/08/25		$300.00	$300.00	
02/15/25		$300.00	$300.00	
02/22/25		$300.00	$300.00	

APPROVED
By/ihernandez at 12:24 pm, Feb 24,. io2s	

SUBTOTAL SALES TAX
$1,200.00
n/a
Thank you for your business!	TOTAL DUE	$1,200.00

If you have any questions regarding this invoice, please contact:
Colleen Sharp (904) 806-0620 cell
colleen@goosemasters.com
Wynnfield Lakes
Resident Water and Sewer Reimbursement

Recurring Invoice Check Should be Cut by 15th
Month:	February-25

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:	February-25

Amount per each:

320.53800.46101
$42.00

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

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

Terms Due Date Memo
424863
02/11/2025

Net 30 03/13/2025
Maintenance Services

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

Total	500.00

AMENITY MAINTENANCE GROUP

CUSTOMER INVOICE NO. 233

Description:
Wynnfield lakes
12319 Wynnfield Lakes Drive Jacksonville FL 32246

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 the removal of 11 gate splines that have been damaged recently and painting 11 new splines to be replaced in the same locations. The slats will be cut to measurement and attached with painted hex heads metal screws.
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!
Total inc Tax	$500.00
II	E	Page 1 of 2
Customer ID: Customer Name: Service Period: Invoice Date: Invoice Number:
28-16690-73007
WYNNFIELD LAKES CDD
02/01/25-02/28/25
01/28/2025
9720054-2224-1

How to Contact Us		¥our Payment is Due		¥our Total Due	
Visit wm.com/MyWM		02/27/2025		$5.49	
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		If full payment of the invoiced amount is not received within your contractual terms, you may be charged amonthly 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.			

.

:}< - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Please detach and send the lower portion with payment - - - (no cash or staples) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Invoice Date	Invoice Number
.	(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 bank account will be drafted $5.49.

2224000281669073007097200540000002382500000000549 3

WYNNFIELD LAKES CDD 5385 N NOB HILL RD SUNRISE FL 33351
I0290C94

Remit To:WM CORPORATE SERVICES, INC. AS PAYMENT AGENT POBOX4648
CAROL STREAM, IL 60197-4648

Printed on recycled paper,

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GREENER WA.MS mm PA.¥	Hl0W [©  RE.All) ¥©!.JR INXl©IGE.

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,

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

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

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

Please send all bankruptcy correspondence to RMCbankruptcy@wm.com or PO Box 43290 Phoenix, AZ 85080. Using the email option will expedite your request. (this language is in compliance with 11 use 342(c)(2) of the Bankruptcy Code)
I	I	E	Page 1 of 2
©	Customer ID:	28-16690-73007
Customer Name:	WYNNFIELD LAKES COD
Service Period:	02/01/25-02/28/25
Invoice Date:	01/28/2025
Invoice Number:	9720054-2224-1
How to Contact l.Js
Your Payment is Due
Your Total Due

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	02/01/25		1.00	12.96	
6 Yard Dumpster 1X Week
Energy Surcharge	02/01/25		1.00	162.04
28.63	
DUVAL CM 17% FRANCHISE FEE				34.62	
Total Current Charges	238.25				

:}< - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Please detach and send the lower portion with payment - - - (no cash or staples) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Invoice Date	Invoice Number
(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 bank account will be drafted $5.49.

2224000281669073007097200540000002382500000000549 3

WYNNFIELD LAKES CDD 5385 N NOB HILL RD SUNRISE FL 33351
I0290C94

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/A'MS mo RAM	mow mo READ MOl!JR INXZOIOE

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.

O CheckHere to Change Contact Info	0 Check Here to Sign Up for Automatic Payment Enro'llmEmt			
List your new billing information below. For a change of service address, please contact WM.	If I enroll in Automatic Payment services, I authorize WM to pay my invoice by electronically deducting money from my bank account. I can cancel authorization by notifying WM at wm.com or by calling the customer service number listed on my invoice. Your enrollment could take 1-2 billing cycles for Automatic Payments to take effect. Continue to submit payment until page one of your invoice reflects that your payment will be deducted.			
Address 1				
Address 2				
City				
		Email		
State				
Zip		Date		
Email		Bank Account Holder Signature		
Date Valid				

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

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

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

Account Number
8495 74120 1711060

Billing Date
Nov 26, 2024  I
Services From	IPage
Dec 04, 2024 to Jan 03, 2025  1 of 4

Hello Gms Gms,
Thanks for choosing Comcast Business.

"	"	-
im@ll.lli b>ill mtti €1 gilmmce
For 12319 WY4 INRIELD LAKES DR, 0FG, UAClKS@NVILll.lE, I'm, 32246-4241

◄--

"

."'
 rrmownlt lee 	 lli	
O Thanks for paying by Automatic Payment
Your automatic payment on Dec 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	Pleose write your account number on your check or money order

Do not include correspondence with payment
COMCAST
BUSINESS
1100 N@RTHP@INT PKWY W PALM BCH FL 33407-1937

Account number Automatic payment
Please pay

8495 74120 1711060
Dec17,2024
$441.63

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

C@MCAST P@ B0X71211
CHARL©TTE NC 28272-1211

849574120171106000441634

Account Number
I8495 74 120 1711060

Billing Dote
Nov 26, 2024  I
Services From	IPage
Dec 04, 2024 to Jan 03, 2025  2 of 4

-	-	-	-	- -	 =	-	-
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Business Is always moving. Our app was built for this. Manage your
account. anytime, tmyv'lhere with the Comcast Business App - the eosy way to manage your services on the go.
Manage your m:count d(:)tnlls
Pay your bill and custornlze billing opUons
View lJpcoming appointments
Scan the QR Code with y n1r phone or mobile device to get stl)rted,
;aster smeeds. ®fe s@lwni@ms. B1 r!ir Sl'i!Vltng$.

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

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

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Visit us onllne
Get help imd support at
buslness.comcast.com/help

Call us anytime
800,391°3000
Open 24 hours, 7 days ;;1 WC!Ok for billin9
and technlcal support

buslness.comcast.com/myaccount

Moving?
WcJ cnn h0Jp (msuro It's d smooth transition.
Vi\;il business.comcast.com/learn/movlng to krnrn mor<:).

Accessibility:
If you aiI) hernlnsJ lnipalr<id, Cilll 711. Foi h;suf:is 1.,ffoctin J
custom<)f i with disabilities, call 1•855•270-0379,
dw! llve at support.xfinlty.com/accesslbllity, (WWil accessibllity@comcast.com, fox 1·866-599•4268 or write to Comcast at 1701 JFK BlvcL, Philadelphia, PA 19103·2838 Attn: M. Gifford.

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COMCAST
BUSINESS	I

Account Number
8495 74 120 1711060

Billing Date
Nov 26, 2024  I
Services From	IPage
Dec 04, 2024 to Jan 03, 2025  3 of 4

I

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

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inmX1es, lees mmal 0ltirnen elihi:1ng;1es		111;.vz :			
Other charges		$4.84			
Regulatory Cost Recovery	$2.72				
Federal Universal Service Fund	$2.12				
					
Taxes & government fees		$28.89			
State Communications Services Tax	$15.76				
Local Communications Services Tax	$12.73				
911 Fees	$0.40				

Account Number
8495 74120 1711060

Billing Dote
Nov 26, 2024
Services From	I
Dec 04, 2024 to Jan 03, 2025

Page
4 of 4

Additional information
Upcoming changes to your bill: At Comcast Business, we work hard to keep prices stable for our customers, but because of increases in programming fees and other service-related fees, you'll see new pricing on your upcoming billing statement. Effective December 18, 2024, your Broadcast TV fee will increase to $37.10 per month. The Regional Sports Fee price varies by service. If your video service is Preferred, your Regional Sports Fee will increase to
$11.70 per month. If your video service is Standard, your Regional Sports Fee will increase to $4.45 per month. To learn more about Comcast Business fees, please visit business.comcast.com/understand-your-bill or call us at 800-391-3000.
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.
Regional Sports Fee Update: We've made some changes to the programming included in our video packages and have adjusted the monthly price of the Regional Sports Fee. As a result, the credit for your local Regional Sports Network being unavailable will end with your next bill. Details of the Regional Sports Fee changes can be found on the Important Information page of this bill.

The Regulatory Cost Recovery fee is neither government mandated nor a tax, but is assessed by Comcast to recover certain federal, state, and local regulatory costs.
Parental Controls: With parental controls, you can choose and manage the programming that is right for your family. Learn more at: business.comcast.com/support/article/tv/x1-parental-controls­ safe-browse.
Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes can be found at xfinity.com/ programmingchanges/ or by calling 866-216-8634.
COMCAST
BUSINESS
Important information regarding Comcast Business services and pricing
Effective December 18, 2024

Dear Comcast Business Customer:
At Comcast Business, we continue to make Investments In our network, technology, and people to ensure we maintain a high-quality network for our customers, We strive to provide the best services and make significant efforts to help control your service-related costs.
From time to time, we re-evaluate our pricing structure due to programming, technology, and service Improvements. As a result, monthly service charges and fees have been adjusted for the services below.
Pricing updates based on your subscribed services will occur on December 18, 2024. Prices do not include applicable taxes and other fees.

Comcast Business Video
(l!urrent 19\0J:lfl'lly Setxd ; y;; 	~  no«
Service	Gfulrge:	~	,	"
PubllcView	$20.00	>	$25.00
Basic	$50.95	>	$65.95
Select	$57.95	>	$72.95
Variety	$74.95	>	$89.95
Standard	$99.95	>	$114.95
Preferred	$124.95	>	$139.95
Broadcast TV Fee (BTV)	Charges vary by location	>	Charges vary by location Regional Sports Network {l SN)	 Charges vary by location	>	Charges vary by location
Hospitality Video

HBO
Showtime Basic
Comcast Business Voice

"  - -
$3.50
$3.50
$2.00

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>
>
>

'3-,  ~
$5.50
$5.50
$4.00

Directory Listing Management Fee Voice Network Investment Fee
Comcast Business Internet
-	-	-	w -   '"	vr
'

Static IP (1)
Static IP (5)
$6.00
$6.00

$24.95
$29.95
>	$8.00
>	$8.00

>	$29.95
>	$34.95
Comcast Business Equipment
0

~

MontHi e'gulpri1arit - -- - ""rre M QtijlyEguJpmellt li e ~
Service	Ree:	Effective 1 71872024:	
Business Internet and/or Business Voice	$22.95	>	$24.95	
Connection Pro	$10.00	>	$15.00	
Business Video - Primary Outlet	$9.95	>	$11.95	
Business Video - Additional Outlets	$9.95	>	$11.95	

We know changes to your bill can be frustrating, and we're here to help. To learn more about Comcast Business service charges and fees, please visit business.comcast.com/understand-your-bill or call us at 800-391-3000.
Thank you for being a valued Comcast Business customer.

Sincerely, Comcast Business
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.: 24-0566
Terms: Net 30
Invoice date: 11/18/2024 Due date: 12/18/2024

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

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

#	Date	Product or service	Description	Qty	Rate	Amount	
1.	11/09/2024	
Unarmed Officer	
Hours of Guard Service for the Week	48	$27.00	$1,296.00	
2.	11/16/2024	
Unarmed Officer	
Hours of Guard Service for the Week	40	$27.00	$1,080.00	

Ways to pay

""	Si  ""'   -

 a	imv0i0e	~

View invoice online
Scan code or go to the link below to view the invoice online
View invoice
Total
$2,376.00

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

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

Invoice #: 567
Invoice Date: 12/1/24
Due Date: 12/1/24
Case:
P.O. Number:

Description
Hours/Qty	Rate	Amount

Management Fees - December 2024
lnforrn ti91'1Technology Decei:nber 2024 Website Maintenance- December 2024 Dissemination Agent Services - December 2024 Copies
·Telephone	4,484.17	4,484.17
133 33	133.33
66.67	66.67
99.17	99.17
70.65	70.65
7.47	7.47			

Total	$4,861.46	
Payments/Credits	$0.00	
Balance Due	$4,861.46	
WYNNFIELD LAKES
UTILITY SCHEDULE FY 2025

set up e billsent to tcessna@gmssf.com

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

Electric	
2523678745	
12319 Wynnfield Lakes Dr	
89344672	
$827.09	
$874.89											
$1,701.98	

Electric	
2523678745	
397 Wynnfield Lakes Dr-Apt SG	
89005442	
$83.09	
$78.95											
$162.04	

Electric Total	

001-320-57200-43100	

$910.18	

$953.84	

$0.00	

$0.00	

$0.00	

$0.00	

$0.00	

$0.00	

$0.00	

$0.00	

$0.00	
$1,864.02				

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	$841.13	$1,129.23

	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	
$291.41											
$615.73	

Water	2523678745	
12319 Wynnfield Lakes Dr	
76259417	
$110.99	
$101.41											
$212.40	

GRAND TOTAL	$1,633.59	$2,187.79	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$3,821.38

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

£_ WYNNFIELD LAKES CDD
Page 1 of 3
9 Phone: (904) 665-6000	@ Online: jea.com

(A complete breakdown of charges can be found on the following pages.)
lillil Electric
$953.84
Waler
lillil $101.41
Sewer lillil $291.41 lillil Irrigation
$841.13
Previous Balance.	$
Payment(s) Received .......................... Balance Before New Charges .............. New Charges .......................................
Do not pay. AutoPay will process your  $
payment on 12/12/24.
1,633.59
-1,633.59
0.00
2,187.79

2,187.79

MESSAGES

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

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

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

Acct : 25236787 45	:11/20/24

	$2,187.79	

WYNNFIELD LAKES CDD 5385 N NOB HILL RD SUNRISE FL 33351-4761
Page 2 of 3
NZisit ea.earn tm:

PayYourBHI	I!!© Manage Your Alerts	o	Transfer Service	Report or View Outages
@ EmailUs	I Update Your Information	Learn About Rates ( I 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#

Address:

City:

E-mail:
Page 3 of 3
WYNNFIELD LAKES CDD	
®	I Account#: 2523678745	Bill Date: 11/20/24	Cycle: 18
(9 Phone: (904) 665-6000	I)	Online: jea.com

Billing Rate: General Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 10/18/24 -11/19/24	Reading Date: 11/19/24 Service Point:	Commercial - Electric

Billing Rate: Commercial Sewer Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 10/17/24 -11/18/24	Reading Date: 11/18/24 Service Point:	Commercial - Water/Sewer
Billing Rate: Commercial Irrigation Service Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 10/17/24 -11/18/24	Reading Date: 11/18/24 Service Point:	Irrigation 1 - Commercial

e@NSUJMRrntmN Filtsrn@RM
Water Tens Gal •	Electric kWh

Basic Monthly Charge Sewer Usage Charge
City of Jacksonville Franchise Fee
$	52.88
230.04
8.49
Total Current Sewer Charges	$	291.41
Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Ocl Nov
2023	2024
Total kWh Used Total Gallons Used
1872 Everlee Road
Jacksonville, FL 32216 www.koehnoutdoor.com

#6620 - 19 November 2024 Zone 14 Rotor adjustments
INVOICE

$455.00	$0.00	$455.00

This across the street from the pool area, moving rotors to cover area for new sod at corner of street				
Irrigation Repair	$455.00	$0.00	$455.00	
Total	$455.00	$0.00	$455.00	
E 
OUTDOOR
1872 Everlee Road
Jacksonville, FL 32216 www.koehnoutdoor.com
INVOICE

#6619 - 23 October 2024 Irrigation audit repairs

Repairs based on current irrigation audit				
Pool Controller	$1,126.14	$0.00	$1,126.14	
Total	$1,126.14	$0.00	$1,126.14	

KILINSKI I VAN \VYK
Kilinski I Van Wyk PLLC
P.O. Box 6386
Tallahassee, Florida 32314 United States

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

Wynnfield Lakes CDD - 01 General
INVOICE
Invoice# 10855 Date: 11/11/2024 Due On: 12/11/2024

Type•	>Atthr &y	Date	Note!i	Quantity	Rate	Discount	Totiil	
Service	MGH	10/01/2024	Review and revise Second	0.20	$260.00		$52.00	
			Addendum to Athletic Field					
			License Agreement with					
			Body Mind Performance.					
Service	LG	10/02/2024	Finalize body mind	0,60	$280.00		$168.00•	
			performance addendum for					
			new season and send for					
			signatures; prepare RFP ad					
			and evaluation criteria for					
			agenda.					
Service	LG	10/03/2024	Review Fidelity security	0.20	$280.00		$56.00	
			agreement.					
Service	MGH	10/03/2024	Prepare new master	1,20	$260.00	25.0%	$234.00	
			agreement with Fidelity for					
			professional security					
			services.					
Service	LG	10/14/2024	Research new case law regarding First Amendment,	0.30	$280.00		$84.00	
			government officials, and					
			social media use.					
Service	MGH	10/17/2024	Review and provide comments to draft minutes of the September 18, 2024 Board meeting.	0.30	$260.00		$78.00	
Service	MGH	10/23/2024	Prepare agreement for holiday lighting with	1.10	$260.00	25.0%	$214.50	
			Mosquitonix.					
Invoice# 10855 - 11/11/2024

Service	MGH	10/24/2024	Prepare agreement for	1.80	$260.00	25.0%	$351.00	
			permanent lighting					
			installation (amenity center)					
			with lllumi-Nlte; prepare renewal addendum to					
			agreement with Goose					
			Masters.					
Service	LG	10/24/2024	Review lighting contracts;	0.40	$280.00		$112.00	
			review and revise					
			Goosemaster contract.					
	,---·--,---,---							
Service	LG	10/28/2024	Review draft agenda; attend	0.40	$280.00		$112.00	
			agenda planning conference					
			call.					
Service	LG	10/29/2024	Prepare resolution declaring	0.60	$280.00		$168.00	
			vacancy and send materials					
			for Board meeting.					
rr-,,.--								

Service	MGH	10/25/2024	Review draft agenda for November 20, 2024 Board meeting.	Q	$2-60.GQ	$52-,-00	
Service	MGH	10/28/2024	Prepare for and attend agenda planning call.	G-.SG	$-2@G,OO	m.oo	

Line Item Discount Subtotal	-$266.50

Total	$1,629.50

Detailed Statement of Account

Current Invoice

lnv9ice N1.Aml)e11
10855
Due.On
12/11/2024
Amount Due
$1,629.50
Payments Received
$0.00

Outstanding Balance Total Amount Outstanding
aah.,nce .Due
$1,629.50

$1,629.50
$1,629.50

Please make all amounts payable to: Kilinski I Van Wyk PLLC Please pay within 30 days.
Wynnfield Lakes
Resident Water and Sewer Reimbursement

Recurring Invoice Check Should be Cut by 15th

Month:	December-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:	December-24

Amount per each:

320.53800.46101
$42.00

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

PNOashB.v0il.lXe.·,.3.T31N.603672A.0.t3tn-7:5A15ccount Setvlces
.Attn: AccountServlces Phone; 1-800-505 4052
Fax:·· 1-615-691 7795
Page: 1 of 1

GL102I0011646t- 4
D1;1v PeNagy Man1;1ger
Governmental Management Services 475Wesf1'own f'lace	•	•
STE #114
St. Augustine, FL 32092

Re: Wynnfleld lakes Cqmmunlty DeVelQpment Governmental Management Services
12319 Wynnfleld Lakes Drive Jaoksotwll!e, FL 32246

If You Have Already Made Payment, Pkmse Disregard This Invoice.
In ()ase Of f=rror/n Amount Of BIii Or Payment, contraot Terms Shall Govern.

Charges per app/lcab/11 operatlngpofloyand rate sahedula "oop/es a,vallab/e on request".
IMLA

AMOUNT	
REMAlNING,Bl\l,;ANOll						
			PREVIOU$ BALANCE					$445.67	

Thank yoµ l.n advance lor your llrilely payment,
Sl!curoly manage yqur tulootmt on llile al www.asc11i,.1;om/myllcenae

,, ............,.,,,.,.....N• .. , ...............,.........,.,".......... ,................,	,.
TEAR ON THE DOTTED LINE ....................................,...................................,......,.,...,.,,."	'·
Plf:ASE PLACI:. YOUR CUSTOMER ACCOUNT Nb. ON ALL CHEOf(S ANO CORRESPONDENCE, PLEASE MAl<E YQUR CHEC:I< PAYA. LE TO "ASCAP''·

GovernmentaJ Management Services		
475 WestTown Place
STE #114
St. Augustine, FL 32092
ascap
ACCOUNT N();	
	500717191	$445,67	$	

001.320.57200.54000 ASCAP

950□77119110□0044567

Lloilrisoo: .		
Prli.mlsl!:	­ Stia11t		­
Clly, Slale,.ZJP: ·	-----------
Contact Na.ma:
Nap!iona: (_._) 	_
B 11/20/20 4 AOOOUlOOO
ASCAP	IMLA
21678 Networl< Place
Chicago; IL 60673-1216
l1llull111,ll11lmlull1111ll11l,l111ll,llul11,Hlll,11ll,I
EH
OUTDOOR
1872 Everlee Road
Jacksonville, FL 32216 www.koehnoutdoor.com
INVOICE

#6680 - 27 November 2024 Irrigation audit repairs

REpairs based on current irrigation audit				
Pool clock	$874.00	$0.00	$874.00	
Total	$874.00	$0.00	$874.00	

001.320.53800.43400
Project Manager	Alex Acree
Matthews
,l,",".ll,l,fl,l,"."_"',fl.l_"",",'A,,A,
Wynnfield Lakes CDD Daniel Laughlin
47 West Town Place, Suite 114 St. Augustine, FL 32092

Enoineerinn - An:hileclure • Plmminu - Surveying

December 10, 2024
Invoice#	192368

Project	0000021827.0000	Wynnfield Lakes CDD

This invoice includes charges for tasks performed for your project, including: CDD Board Coordination
Prepare Public Facilities Report Site Inspection
Prepare Annual Engineer's Report Ditch Plans and Details

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 November 30, 2024
Phase	0001	Enginieering Services

	Hours	Rate	Amount		
Project Engineer, El 3	5.50	190.00	1,045.00		
CAD Designer 1	10.25	130.00	1,332.50		
Project Administrator	.25	120.00	30.00		
Total Labor				2,407.50	
Phase	0002	Public Facilities Report

	Hours	Rate	Amount		
Vice President of Production	.75	290.00	217.50		
Sr. Planner 1	3.00	210.00	630.00		
Project Engineer, El 3	1.00	190.00	190.00		
CAD Designer 1	4.50	130.00	585.00		
Total Labor				1,622.50	
Phase	0003	Engineer's Report

	Hours	Rate	Amount		
Vice President of Production	.75	290.00	217.50		
Sr. Construction Inspector	2.25	210.00	472.50		
Project Engineer, El 3	5.25	190.00	997.50		
CAD Designer Ill	2.50	150.00	375.00		
CAD Designer 1	5.00	130.00	650.00		
Inspector	8.50	170.00	1,445.00		
Total Labor				4,157.50	
Phase	0999	Reimbursable Expenses

7Waldo Street, St. Augustine, FL32084 I  904.826.1334 I  www.matthewsdccrn.com
LICENSE ;1({!,'.J!i, [B(l[,DIJ, AnlllU/70, I.Nl(iflif!/7

Project	0000021827.0000	Wynnfield Lakes COD	Invoice	192368

8.5 X 11 8/W	184.0 Copies @ 0.27
Total Reproductions
49.68
49.68	49.68

Total Due:	8,237.18

Billed to Date

	Current Due	Prior Billed	Billed to Date	
Labor	8,187.50	13,347.50	21,535.00	
Expense	0.00	55.48	55.48	
Unit	49.68	63.83	113.51	
Interest	0.00	33.69	33.69	
Totals	8,237.18	13,500.50	21,737.68	

7 Waldo Street, St. Augustine, FL 32084 I 904.826.1334 I www.matthewsdccm.com
llCrNSE 12(;!,:J!;, lBUbDIJ, . RHIIJl/0, LMU€1iEIII
Page 2

WYNNFIELD LAKES
COMMUNITY DEVELOPMENT DISTRICT

General Fund

Check Request

Date	Amount	Authorized B	

December 12, 2024	
$100,000.00	
Daniel Laughin	

Payable to:		
V#154 W nnfield Lakes CDD c/o State Board of Administration

Date Check Needed:	

112/12/2024

Intended Use of Funds Requested:

Transfer to Capital Reserve Funds per budget FY25	

	

(Attach supporting documentation for request.)	
WYNNFIELD LAKES CDD MONTHLY EXPENSE RT

BEGINNING ENDING
11/1/2024
12/3/2024

DATE	DESCRIPTION	Gl II	_Description	-  RETAILER		TOTAL	
.... 11/4/2024	Sign_ hardware	001.320.53800.46601	Repairs & Replacements	Home Depot_		18.64	
11/4/2024 --	----- _	-··~- OOL3"2(i S7200" Si060"... Office Supplie •	HP Instant Ink		7.51	
11/4/2024	Signs	001.320.S7200.52000	Operating Supplies	Fastsigns		415.52	

11/11/2024	
Sign hardware	.. _	
001.320.53800.46601	epairs & Replacements	
Home Depot ...		... §.Cl,:Z.2	

11/23/2024	111_ ---•--·····	001.320.S7200.S1000	Office Supplies .....	HP Instant Ink	24.71	
12/3/2024	 _aper towels		001.320.57200.52000 		Amazon	45.39	

TOTALS	$1,431.38
Explanation:
Signature:	Lina Hernandez, Amenity Manager

Make Your Statement·

fastsigns.com/234

Order Due Date: 10/31/2024
Created Date: 9/23/2024
2141 St Johns Bluff Rd Jacksonville, FL 32246
(904) 724-7446
INVOICE
234-76505
Completed Date: 10/31/2024 Payment Terms: Net 15
Payment Due Date: 11/15/2024
IDESCRIPTION: 5 Amenity signs	
Bill To:	Wynnfield Lakes COD
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:	$831.50					
	BALANCE DUE:	$0.00					

TRANSACTIONS				
Date	Type		Amount	
9/23/2024	Other	I	$415.98	
11/4/2024	Visa (Offline) - 6505	I	$415.52	

Page 1 of 1
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Printing History Invoice
Billing Cycle from Sep 22, 2024 - Oct 2 J, 2024
Billing Date: Nov 4, 2024

CUSTOMER NAME
Jina hemandez
SHIPPING ADDRESS

12319 WYNNF!ELD LAKES DR, JACKSONVILLE, FL 32246-4241, US
DATE*

Sep 24, 2024

REGULAR 23
PAGES PRINTED ROLLOVER

ADDITIONAL
BILLING ADDRESS
5385 N Nob Hill Rd, Sunrise, FL 33351, US
Sep 25, 2024
Sep 26, 2024

PRINTER

STATEMENT NUMBER IIUSDN1307806430

SERJAL NUMBER
Sep 27, 2024
Oct l, 2024	27
Oct 2, 2024
Oct 3, 2024
HP Ofl1ceJet Pro 8025c All-in-One Printer
ACCOUNT NUMBER 8243221048
TH2AP5Q04S
ACCOUNT PLAN S6.99 - 100 Pgs / Mo
Oct 7, 2024

Oct 15, 2024
Oct 16, 2024

PAYMENT BALANCE
Previous billing cycle charges:	SO.OD Current billing cycle charges:	S6.99
Tux:	S0,52

Total:	$7.51

._t Page counts are not recorded in real time. Printed pages are automatically recorded about once per day :ind reflected in your Print History on the date they were printed provided that the printer is connected to the Internet via WiFi or Ethernet If pages ore printed when the printer is not connected to the Internet {offiine), those pages will be recorded on the date the printer comes back Online. Pages printed without using Instant Ink cartridges are not recorded.
•• You h:we additional charges that will appear in the11e;d billi11g cycle as your printer is currcn!ly offiine.
-.••• You have charges from a previous billing cycle because your printer was offiine.
0 2024 HP Developmenl Company, LP.	Sign in to rc\'icw or update your account: instantink.hpconnectcd.com/us/en HP Inc., 1501 Page Mill Road, Palo Alto, CA 94304 USA
650-857-1501

How doers
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12721 ATLANTIC BLVD
J/1Cl(SONVILLE, FL 12225 <904)2200822
6365 00007 03264	11/11/24 10:53 AM SALE CASHIER NVMPHA

636
092097242005 TAPCON 3/16 <A>
03069933566'1 MEND PLATE <A>
2@5.47
030699209170 MEND PLATE <A>
2@5.47
887480282818 MACH SCREW <A>
5@1.38
887480252019 FNDR WSHR <A>
3@1.38
887480269116 WASHER <A>
092097112483 TAPCON BIT <A>
827854010340 FABLAV1fi90Z •A>
SUBTOTAL SALES TAX TOTAL
X)<XXXXXXXX)(X1515 MASTEHCARD
AUTH CODE 011510/1071364
Chip Read
AID A0000000041010
P.0./1/JOB NAME: SiriNAGE
9.97N
10.94N
10.94N
6.90N
4.MN
1.38N
6.47N
9.98M
60.72
0.00
$60.72
USO$ 60.72
TA
Mastercc1rd

AM

6365 07 03264 11/11/2024 9186
RETURN POLICV DEFINITIONS
POLICY ID DAYS POLICY EXPIRES ON A	1	90	02/09/2025

Page 1 of 1

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904-641-8080 Mgr. MARY
11900 ATLANTIC BLVD
.JACl<SONVILLE FL 32225
ST# 05054 OP# 001931) TE# 28 TR# 03893
# ITEMS SOLO ·13
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SUBTOTAL
TOTAL
MCARD mm
CHANGE DUE
19,98 N

19.98 N
ll.48 N
11.48 N
11. 48 N
20.00 D

94.40
94.40
94.40
0.00
MASTERCAfm- 6505 I ·1 APPl?#01560Q
94. 40 TOTAi. PURCHASE
REF# 432002801313 PAYMENT SERVICE - A AID A0000000041010 TERMINAL# 55480132
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Order Placed: November 20, 2024
Amazon.com order number: 112-9416512-8704226
Order Total: $19.96

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

Shipped on November 20, 2024	

Items Ordered	Price
1 of: Wish [Btu-ray], Chris Buck	$19.96
Sold by: Amazon.com Condition: New	
Shipping Address:	ltem(s) Subtotal:	$19.96
Lina	Shipping & Handling:	$0.00
13700 RICHMOND PARK DR N APT 1309
JACKSONVILLE, FL 32224-4285	-----
United States	Total before tax:	$19.96
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$19.96	

Payment information	
Payment Method:	ltem(s) Subtotal: $19.96
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $19.96
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $19.96	
Credit Card transactions	MasterCard ending in 1515: November 20, 2024: $19.96	

How doers
get more done1..

12721 ATLANTIC BLVD
JACKSONVILLE, FL 3222!5 (904) 2200822
6365 00016 08868	11/14/24 11::0:2 AM
" ORIG REC: 6365 007 03264 11/11/24 TA *
1006-539-953 FNDR r/SHR
1006-547-863 MACH SCREW
2fM.38
SUBTOT1\L SALES TAX TOTAL
XXXXXXXXXXXX1515 MASTERCARD INVOICE 8163891
-1. 3tl:\I
-2. 7(iN
-4.111
0.00
-$4. 111
-4.11l
T/i
REFUND-CUSTOMER COPY
BUY ONLINE PICl(-UP IN STORE AVAILABLE NOii ON HOMEDEP01.COM. CONVENIENT, EASY AND MOST ORDERS READY IN LESS THAN 2 HOURS!
ama on.com

Order Placed: November 21, 2024
Amazon.com order number: 112-9886919-3978629
Order Total: $749.97

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

Shipped on November 22, 2024					

Items Ordered
1 of: Wisteria Lane Aluminum Outdoor Patio Furniture Set, Modem Inch Cushion and Coffee Table for Balcony, Garden, Dark Grey Sold by: WIN-WIN US (seller profile)
Business Price Condition: New	

Patio	

Conversation	

Sets, Outdoor	
Price
Sectional Metal Sofa with 5	$619.98	
Shipping Address:
Jina Hernandez
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 32246-4241
United States	ltem(s) Subtotal: $619.98 Shipping & Handling: $129.99
-----
Total before tax: $749.97				
	Sales Tax:	$0.00				
Shipping Speed:
Standard Shipping	-----
Total for This Shipment: $749.97				

Payment information	
Payment Method:	ltem(s) Subtotal: $619.98
MasterCard I Last digits: 1515	Shipping & Handling: $129.99
Billing address	-----
Wynnfield Lakes COD	Total before tax: $749.97
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $749.97	
Credit Card transactions	MasterCard ending in 1515: November 22, 2024: $749.97	

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11/22/24	13:32:33
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Printing History Invoice

CUSTOMER NAME

II SHIPPING ADDRESS

DATE*

PAGES PRINTED
Billing Cycle from Oct 22, 2024 - Nov 21, 2024
Billing Date: Nov 22, 2024

lina hemandez

12319 \VYNNFIELD LAKES DR,
1 JACKSONVILL_E, FL 32246-4241, US

Oct 22, 2024
REGULAR	I ROLLOVER
6	I

ADDITIONAL
BILLING ADDRESS
_ 5385 N Nob Hill Rd, Sunrise, FL 33351, US

STATEMENT NUMBER

nu_soN1311392879 _

PRINTER
IHP OfficeJet Pro 802.Se All-in-One inter
ACCOUNT NUMBER

I SERIAL NUMBER
j TH2AP5Q04S
I ACCOUNT PLAN
Oct 23, 2024
IOct 24, 2024
Oct 28, 2024	6
Oct 29, 2024
Oct 30, 2024	4
Oct3I, 2024	44
Nov 11 2024	16
Nov4,2024	I

I824322I048 PAGES PRINTED
Regular Pages: Rollover Pages: Additional Pages:
Total Pages Printed:

PAYt.lENT BALANCE
Previous billing cycle charges: Cutrertt billing cycle charges: Tax:
Total:

j_$6.99-100 Pgs/ Mo
l
100-S6.99
21-N/A
155-Sl6.00
276

SO.OD
$22.99
Sl.72
$24.71
Nov 6, 2024
Nov 7, 2024
Nov 8, 2024
Nov 9, 2024
Nov 12, 2024
Nov 13, 2024
Nov 18, 2024

Nov 19, 2024
Nov 20, 2024

Nov 21, 2024
16	I
16
110
I 5	24
IO
I
I	50
I	22
I	24
I	23

H Page counl'i are not recorded in real time. Printed pages are automatically recorded about once per day and reflected in your Print History on the date they were printed provided that the printer is connected to the Intemet via \ViFi or Ethernet. Ir pages are printed when the printer is not connected to the Internet (offiine), those pages will be recorded on the date the printer comes back online. Pages printed without using Instant Ink cartridges arc not recorded,
••• You have additional charges that will appear in the next billing cycle as your printer is currently offiine,
••••You have charges from a previous biUing cycle because your printer was offiine.
:0 2024 HP Development Company, L.P.	Sign in to re,icw or update your account: instantink.hpconnccted.com/mJen HP Inc., 1501 Page l\HII Road, Palo Alto, CA 94304 USA
650-857-1501
ama on.com

Order Placed: December 2, 2024
PO number : Cleaning Supplies
Amazon.com order number: 112-5145631-8864200
Order Total: $28.29

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 December 2, 2024	

Items Ordered	Price
of: Scissors, Hnncugty 8" Scissors All Purpose Bulk Set of 6-Pack, Sharp Scissors for Office School Supplies Student Te	$7.99
acher Scissors Home Art Craft Sewing Fabric Scissor, Comfort Grip, Right/Left Handed
Sold by: Lnnty (s;JaJLfil profile) Condition: New

of: Post-it Super Sticky Notes, 4x6 inches, 5 Pads, 2x the Sticking Power, Canary Yellow, Recyclable	$10.15
Sold by: Amazon (seller profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$28.29
Ken Thomas	Shipping & Handling:	$2.99
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	Free Shipping:	-$2.99
United States
Total before tax:	$28.29 Sales Tax:		$0.00

Total for This Shipment:	$28.29	

Payment information	
Payment Method:	ltem(s) Subtotal:  $28.29
MasterCard I Last digits: 1515	Shipping & Handling:	$2.99
Billing address	Promotion applied: -$2.99
.,.
Wynnfield Lakes COD
5385 N NOB HILL RD	Total before tax: $28.29
SUNRISE, FL 33351-4761	Estimated Tax:	$0.00
United States

Grand Total:  $28.29	
Credit Card transactions	MasterCard ending in 1515: December 3, 2024: $28.29	

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: December 2, 2024
PO number : Cleaning Supplies
Amazon.com order number: 112-3236123-9653046
Seller's order number: FCOP-0121
Order Total: $45.39

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

Shipped on December 2, 2024	

Items Ordered	Price
1 of: Scott Choose-A-Sheet Paper Towel, White	$45.39
Sold by: flipcost (seller profile) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$45.39
Ken Thomas	Shipping & Handling:	$0.00
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	-----
United States	Total before tax:	$45.39
Sales Tax:	$0.00
Shipping Speed:	-----
Standard Shipping	Total for This Shipment:	$45.39	

Payment information	
Payment Method:	ltem(s) Subtotal: $45.39
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $45.39
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $45.39	
Credit Card transactions	MasterCard ending in 1515: December 2, 2024: $45.39	

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

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
INVOICE
Fidelity Security Operations
8081 Philips Hwy Ste 12
Jacksonville, FL 32256

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

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

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

Invoice details
Invoice no.: 24-0595
Terms: Net 30
Invoice date: 12/02/2024 Due date: 01/01/2025

#	Date	Product or service	Description	Qty	Rate	Amount	
1.	11/23/2024	Unarmed Officer	Hours of Guard Service for the Week	
48	$27.00	$1,296.00	

2.	
11/30/2024	
Unarmed Officer	
Hours of Guard Service for the Week without 11/28/2024 hours	
45	
$27.00	
$1,215.00	

3.	
11/28/2024	
Unarmed Officer	Holiday Hours of Guard Service for Thanksgiving	
3	
$40.50	
$121.50	

Ways to pay
Total
$2,632.50

"

View invoice online
Scan code or go to the link below to view the invoice online View invoice
1872 Everlee Road
Jacksonville, FL 32216 www.koehnoutdoor.com
INVOICE

December 2024 Landscaping
Management				
December 2024 Landscaping	$5,720.23	$0.00	$5,720.23	
Management				
Total	$5,720.23	$0.00	$5,720.23	

APPROVED	'
By lihernandez at 12:50 pm,·Dec 12, 2024	
 LI	U
LAKE MANAGEMENT

Please Remit Payment to: Solitude Lake Management, LLC 1320 Brookwood Drive
Suite H
Little Rock, AR 72202 Phone#: (888) 480-5253
Fax #: (888) 358-0088

Invoice Number: Invoice Date:

INVOICE
Page: 1

PSl129483 12/1/2024

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

Ship Via		Customer ID
P.O. Number	12907			
Ship Date	12/1/2024	P.O. Date	12/1/2024			
Due Date	12/31/2024	Our Order No.				
Terms	Net 30					
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance December Billing				772.00	772.00	
12/1/2024 - 12/31/2024						
Lake 1
Lake 2						
Lake 3						
Lake 4						
Lake 5						
Lake 6						
Lake Front
Lake-ALL						
Fountain 1						
Fountain 2						
Fountain 3						

Amount Subject to Sales Tax	0.00
Amount Exempt from Sales Tax	772.00
Subtotal: Invoice Discount: Total Sales Tax Payment Amount:
Total:
772.00
0.00
0.00
0.00
772.00
I	I	E	Page 1 of 2
©	Customer ID:	28-16690-73007
Customer Name:	WYNNFIELD LAKES COD
Service Period:	12/01/24-12/31/24
Invoice Date:	11/26/2024
Invoice Number:	9711423-2224-9

How to Contact Us

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

Your Payment is Due

Dec 26, 2024

If full payment of the invoiced amount is not received within your contractual terms, you may be charged amonthly 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 Total Due

$233.09
If payment is received after 12/26/2024: $ 238.92

.·..  ··	.	..	..

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

WASTE MANAGEMENT INC. OF FLORIDA WM OF JACKSONVILLE
PO BOX 3020
MONROE, WI 53566-8320
(904) 260-1592
(866) 381-9369
(Include with your Rayment)
11/26/2024	9711423-2224-9	28-16690-73007	
Payment Terms	Total Due	Amount	
Total Due by	12/26/2024	$233.09		
If Received after 12/26/2024	$238.92		
*** DO NOT PAY-AUTOMATIC PAYMENT WILL BE PROCESSED***
Your bank account will be drafted $233.09.

2224000281669073007097114230000002330900000023309 8
I0290C76

WYNNFIELD LAKES CDD 5385 N NOB HILL RD SUNRISE FL 33351
Remit To:WM CORPORATE SERVICES, INC. AS PAYMENT AGENT POBOX4648
CAROL STREAM, IL 60197-4648

@
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Page 2 of 2

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Previous balance is the total due from your previous invoice. We subtract any Payments Received/Adjust­ ments and add your Current Charges from this billing cycle to get a Total Due on this invoice. If you have not paid all or a portion of your previous balance, please pay the entire Total Due to avoid a late charge or service Interruption.
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State				
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NOTICE: By sending your check, you are authorizing the Company to use information on your check to make a one-time electronic debit to your account at the financial institution indicated on your check. The electronic debit will be for the amount of your check and may occur as soon as the same day we receive your check.

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c.nmnllanc.A with 11 IJSr. 4?/c.\l?l nf thA Rankruntc.v r.nrtAl