Wynnfield Lakes Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.WynnfieldLakesCDD.net
May 14, 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, May 21, 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:

	I.	Roll Call

	I.	Audience Comments

	I.	Approval of the Minutes of the March 26, 2025 Meeting

	I.	Consideration of Request from Coastal Kicks to Use the Athletic Field for 2025-2026

	I.	Update on the Request for Proposals for the Erosion Repair Project and Funding Options

	I.	Discussion of Fishing Policies

	I.	Consideration of Agreement Assignment from Koehn Outdoor to Bland Landscaping

	I.	Consideration of Resolution 2025-04, Approving the Proposed Budget for Fiscal Year 2026 and Setting a Public Hearing Date for Adoption (July meeting date to be moved to July 23rd)
	II.	Consideration of Resolution 2025-05, Classifying Surplus Tangible Property
	III.	Staff Reports
	A.	District Counsel

	A.	District Engineer

	A.	District Manager – Report on the Number of Registered Voters (1,079)
	B.	Operations Manager
	1.	Service Reports

	1.	Landscaping Enhancement Estimates
	B.	General Manager – Report
	II.	Audience Comments / Supervisors’ Requests
	III.	Other Business
	IV.	Financial Reports
	A.	Financial Statements as of March 31, 2025
	B.	Assessment Receipts Schedule
	C.	Check Register
	V.	Next Scheduled Meeting – July 23, 2025 @ 6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, FL 32224
	VI.	Adjournment

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

The regular meeting of the Board of Supervisors of the Wynnfield Lakes Community Development District was held Wednesday, March 26, 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
Nate Dickinson	Supervisor Also present were:
Daniel Laughlin	District Manager
Mary Grace Henley	District Counsel
Jennifer Kilinski by phone	District Counsel
Kyle Sowards	District Engineer
Ken Thomas	Field Operations Manager
Lina Hernandez	General Manager
Dan Fagen	Vesta Property Services Rhonda Mossing by phone	MBS Capital Markets One Resident

The following is a summary of the discussions and actions taken at the March 26, 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
Scott Thornton asked for some feedback on the thoughts on fishing in the ponds and the policies related to fishing in the District as his sons have enjoyed fishing and he feels they’ve been respectful.
Mr. Laughlin stated that fishing is prohibited in the District’s policies as it draws people from outside the community to fish, and the fishing line can cause damage to the fountain motors.
March 26, 2025	Wynnfield Lakes CDD

Dr. Sweeney and Mr. Dickinson indicated they would be open to changing the policy to allow fishing in certain ponds.
Mr. Diaz-Rodriguez expressed concern as he’s had issues with adults that have walked onto his property to fish, have used his lawn furniture and gotten aggressive when approached.
Mr. Laughlin stated that staff could work on policy revisions for the Board to consider at a future meeting.

THIRD ORDER OF BUSINESS	Approval of Minutes of the January 15, 2025
Meeting
There were no comments on the minutes.

FOURTH ORDER OF BUSINESS	Consideration of Supplement to Investment
Banking Agreement for Underwriting Services
Mr. Laughlin informed the Board that for Ms. Mossing to look at financing options for the Board, the supplement to investment banking agreement for underwriting services with MBS Capital Markets would need to be approved. He noted there is no fee to be paid to MBS unless bonds are issued.
Ms. Mossing stated that MBS was the District’s investment banker on its prior bond issues, so this is a supplement to the original agreement from 2014 that allows her to work on the financing options for the proposed erosion repair project and other projects the board is considering. Under SEC rules, they are not allowed to discuss specifics with the board unless they are under contract.

March 26, 2025	Wynnfield Lakes CDD

FIFTH ORDER OF BUSINESS	Matters Related to Erosion Issues
	A.	Discussion of Drainage Assessment Report and Erosion Issues
Mr. Sowards stated that his firm did an analysis of the drainage structures throughout the neighborhood and pointed out structures that have a deficiency and provided their recommendations. There is nothing of immediate concern other than the erosion on Wood Blossom. The estimates included in the report come from FDOT historical statewide averages to repair structures and pond bank erosion. The estimate for all suggested repairs totals $700,200.
Dr. Sweeney stated that this needs to be a concerted effort and the HOA needs to understand the implications of approving a pool installation on pond banks that are eroding.
Next, Mr. Sowards informed the Board that he has spoken with the head of engineering for Duval County, and he does not see any way the city would pay for the work to be done off Wood Blossom. The city’s engineer recommended the tiered wall option for the repair. Mr. Sowards provided the board with information regarding a keystone gravity wall option that a contractor is estimating could be completed for around $400,000. The contractor is in the process of putting together a proposal.
Mr. Dickinson asked that the keystone gravity wall be included in the RFP as an option. Ms. Henley stated that the RFP can give the bidders the ability to provide alternative
bids.
Ms. Kilinski asked Ms. Mossing if it would be problematic if the Board wanted to wait
until the bids come back to decide if issuing bonds is necessary.
Ms. Mossing responded that a loan over five years in length would be considered a bond, so the Board would still need to adopt the bond resolutions and go through that process.
Ms. Kilinski stated that no more money would be spent to have both the RFP process and the beginning of the financing process going at the same time, and it would put the Board in a good spot at the May meeting to have all that information. Statutorily, all these milestones have to be met regardless of the length of the loan.
The Board discussed what amenity enhancements should be included in the engineer’s report to possibly be funded with the bonds, including the pool expansion, playgrounds, and the sport courts.

	A.	Discussion of Financing Options
March 26, 2025	Wynnfield Lakes CDD

Ms. Mossing stated that the District originally validated $17 million in bonds, and
$11,550,000 has been issued, so about $5 million is available to be issued without additional authorization needed. A presentation was provided to the Board which summarizes what the annual assessments would increase to if $1.4 million in bonds were issued for both 15-year and 30-year bonds. For a 15-year bond, the assessments would increase by $304 per unit per year. And for a 30-year bond, she estimates the assessments would increase by $222 per unit.
Dr. Sweeney questioned if another engineer’s report is necessary given that two reports have recently been done.
Ms. Kilinski responded that it is necessary, however her firm can provide Matthews with a shell of the report that is prepared under the cost of issuance. Ms. Henley added that information can be pulled from the existing reports.

	A.	Consideration of Engagement Letter with Nabors Giblin for Bond Counsel Services
Mr. Laughlin stated that the next steps needed to proceed with any financing options are approving the engagement letter with Nabors Giblin, which authorizes them to work with the District, and then to authorize staff to draft an engineer’s report and assessment methodology report. He noted bond counsel’s fees would not start until the bond process begins. For a public offering, bond counsel charges $40,000. For private placement, the fee will not exceed $35,000.

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

	A.	Consideration of Authorizing the District Manager to Prepare an Assessment Methodology Report
March 26, 2025	Wynnfield Lakes CDD

	A.	Consideration of RFP for Erosion Repair Project
Ms. Henley presented a draft project manual for a formal request for proposals for erosion repair services, which includes the notice to bidders, evaluation criteria for the Board to use when they are evaluating the proposals and specific instructions for the project. Plans and specifications will be provided by Matthews for inclusion in the project manual.

Ms. Henley asked if the Board desired to prescribe a mandatory pre-bid meeting. The consensus was to require mandatory attendance at a pre-bid meeting.
Ms. Henley asked for confirmation on whether the Board wants to require a bid bond. The consensus was to require a bid bond.
Ms. Henley asked Mr. Sowards if any interim check-ins on the project should be included.
Mr. Sowards responded that he recommends construction administration throughout, especially at the end.
Ms. Henley stated that her firm will draft a work authorization specific to this project.
The Board discussed scheduling a workshop to discuss the bids when they come in. A date and time will be set between meetings.

SIXTH ORDER OF BUSINESS	Discussion of the Fiscal Year 2026 Budget
Mr. Laughlin stated that the fiscal year 2026 budget will be presented to the Board for approval in May. There is no increase in assessments being proposed at this time.
March 26, 2025	Wynnfield Lakes CDD

SEVENTH ORDER OF BUSINESS	Staff Reports
	A.	District Counsel
Ms. Gentry reported that her firm is in the process of tracking bills moving through the legislative session that may affect special districts, including a bill that would make a fallen tree the responsibility of the property owner from the property in which the tree fell, and a bill that may reverse the requirement to adopt goals and objectives.

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

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

	A.	Operation Manager
	1.	Service Reports
Mr. Thomas gave an overview of the operations report, which included a brief landscaping report.
Ms. Henley noted an assignment agreement may be needed to assign the Koehn contract to Bland Landscaping Co.

	1.	Quotes for Soft Washing the Courts
Mr. Thomas presented two proposals to soft wash the tennis and pickleball courts totaling
$1,479 and $1,600.

	1.	Quote for Repairing Wood Rot
Mr. Thomas presented a proposal from Preservan to repair wood rot on the windows around the amenity center for a total of $2,490.
This item was tabled.
March 26, 2025	Wynnfield Lakes CDD

	1.	Quotes for Playground Mulch
Mr. Thomas presented three proposals for replenishing the playground mulch totaling
$3,270 (60 yards), $2,400 (40 yards) and $5,650 (60 yards).

	1.	Quotes for Homeless Camp Clean-Up
Mr. Laughlin stated that the homeless camp clean-up was taken care of between meetings at a cost of $620 as the city was involved.

	1.	Quotes for Gutter Repairs
Mr. Thomas presented two quotes for repairing seven gutter downspouts totaling $1,571 and $2,875.29.
This item was tabled.

	A.	General Manager
	1.	Report
Ms. Hernandez gave the Board an overview of the General Manager’s report, a copy of which was included in the agenda package.
Next, Ms. Hernandez proposed changing the age requirement for when children must be accompanied by an adult at the playground from under 8 years of age, to under 12 years of age in order to maintain safety and align with practices that have proven effective in other communities.
Ms. Henley recommended including this item on the next agenda to allow resident input. Dr. Sweeney suggested making the age requirement under 10, rather than under 12.

	1.	Quotes for Dog Waste Stations and Waste Removal
Ms. Hernandez stated that residents have expressed interest in having waste stations throughout the community. She presented three proposals for weekly maintenance of the stations.
There being no interest from the board, the next item followed.
March 26, 2025	Wynnfield Lakes CDD

	1.	Consideration of Request for a Free Little Library
Ms. Hernandez proposed installing a Free Little Library box near the playground entrance or under the veranda at the amenity center for around $150.
Mr. Laughlin recommended installing the box in an area that requires an access card.

EIGHTH ORDER OF BUSINESS	Audience Comments / Supervisor’s Requests
Dr. Sweeney stated that she will be looking into the proposed bill regarding resilient districts.

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

TENTH ORDER OF BUSINESS	Financial Reports
	A.	Financial Statements as of January 31, 2025
Copies of the financial statements were included in the agenda package for the Board’s
review.

	A.	Special Assessment Receipt Schedule
A copy of the assessment receipts schedule showing the fiscal year 2025 assessments are 98% collected was included in the agenda package.

	A.	Approval of Check Register
A copy of the check register totaling $250,069.68 was included in the agenda package.

March 26, 2025	Wynnfield Lakes CDD

ELEVENTH ORDER OF BUSINESS	Next Scheduled Meeting – May 21, 2025 at
6:00 p.m. at the University of North Florida, University Center, 12000 Alumni Drive, Room 1090, Jacksonville, Florida 32224

TWELFTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

FOURTH ORDER OF BUSINESS
COASTAL KICKS SOCCER at WYNNFIELD LAKES
Annual Report 2024-2025

PROGRAMS

Summer Soccer Camp (2024)

	•	Five-day camp Monday July 24th through Friday July 28th.
	•	(0) Minnows (3-4 year olds): canceled.
	•	Total of (19) participants in Morning Camp (5-12 year olds): 9:00am-12:00pm (9-11am soccer; 11:15am-12:00pm pool), drop off at soccer field and pick up at pool -- $195.
	•	Campers used pool for 45 minutes at end of each morning, (3) Coastal Kicks staff present for supervision.
	•	Summer Discount: (2) campers received discounts (-$72.50,-$145.00) off registration.
	•	Sibling/Early Registration Discounts: (8) campers took advantage of $15 off registration fees.
	•	Scholarship: (2) campers received a full $195 scholarship and (10) campers received partial scholarships of $125 each, a total of $1,640.
	•	(16) of (19), 84%, were Wynnfield residents.
	•	$74.45, 20% Net after expenses, paid to Wynnfield Lakes CDD. Fall Minnows Program (3 to 4-year-olds) (2024)
	•	45 minutes every Wednesday 5:00-5:45pm, 10 sessions at cost of $155.
	•	Total of (10) participants, (1) group.
	•	Early Bird Discount: (3) families took advantage of $23 off registration fees.
	•	Sibling Discount: (0) families took advantage of $10 off registration fees.
	•	(10) of (10), 100%, were Wynnfield residents.

Fall Soccer Program (5 to 9-year-olds) (2024)

	•	Two days per week: Wednesday Training (WL) and Saturday Games (Mayport MS)
	•	Every Wednesday 6:00-7:00pm, 10 sessions.
	•	Total of (20) participants, divided into (2) groups by age.
	•	Every Saturday am, 8 games at Mayport MS.
	•	Rec League, with teams playing 4v4 (ages 5-7) and 7v7 (ages 8-9) and 9v9 (ages 10-12).
	•	Players from all Coastal Kicks Soccer sites joined in to provide sufficient numbers and enhance the playing environment.
	•	Total of (15) participants, 73% of total 22 participants.
	•	2-day program = $195 for the full 2-day program per season.
	•	Wednesday training only = $165 per season.
	•	Sibling Discount: (0) families took advantage of additional child $10 off.
	•	Early Bird Discount: (5) families took advantage of early registration $23 off.
	•	Scholarships: (1) partial scholarship for $100 was awarded.
	•	(18) of (20), 90%, were Wynnfield residents.
	•	$173.50, 20% Net after expenses for Fall Minnows and Rec combined, paid to Wynnfield Lakes CDD
Winter Minnows Program (3-4-year-olds) (2024-2025)

	•	No Minnows group

Winter Soccer Program (5-9-year-olds) (2024-2025)

	•	Two days per week: Wednesday Training and Saturday Games (Mayport MS)
	•	Every Wednesday 4:30-5:30pm, 10 sessions.
	•	Total of (11) participants, divided into (2) groups by age.
	•	Every Saturday December 10th through February 11th am, 8 games at Mayport MS.
	•	Rec League, with teams playing 4v4 (ages 5-7) and 7v7 (ages 8-9) and 9v9 (ages 10-12).
	•	Players from all Coastal Kicks Soccer sites joined in to provide sufficient numbers and enhance the playing environment.
	•	Total of (10) participants, 91% of total 17 participants.
	•	2-day program = $195 for the full 2-day program per season.
	•	Wednesday training only = $165 per season.
	•	Sibling Discount: (0) families took advantage of additional child $10 off.
	•	Early Bird Discount: (3) families took advantage of early registration $20 off.
	•	(9) of (11), 82%, were Wynnfield residents.
	•	$76.38, 20% Net after expenses for Winter Minnows and Rec combined, paid to Wynnfield Lakes CDD. Spring Minnows Program (3-4-year-olds) (2025)
	•	No Minnows group

Spring Soccer Program (5-9-year-olds) (2025)

	•	Two days per week: Wednesday Training and Saturday Games (Mayport Middle School)
	•	Every Wednesday 6:00-7:00pm, 10 sessions.
	•	Total of (30) participants, divided into (2) groups by age.
	•	Every Saturday am, 8 games at Mayport Middle School.
	•	Rec League, with teams playing 4v4 (ages 5-7) and 7v7 (ages 8-9) and 9v9 (ages 10-12).
	•	Players from all Coastal Kicks Soccer sites joined in to provide sufficient numbers and enhance the playing environment.
	•	Total of (20) participants, 67% of total 40 participants.
	•	2-day program = $195 for the full 2-day program per season.
	•	Wednesday training only = $165 per season.
	•	Sibling Discount: (10) families took advantage of additional child $10 off.
	•	Early Bird Discount: (0) families took advantage of early registration $30 off.
	•	(26) of (30), 87%, were Wynnfield residents.
	•	$189.95, 20% Net after expenses for Winter Minnows and Rec combined, paid to Wynnfield Lakes CDD.

FIELD USAGE

	•	CDD Usage Fees
	•	Per agreement with CDD Board May 2022: 20% of total net.
	•	Combined payment for Summer 2024 ($74.45), Fall 2024 ($173.50), Winter 2024/25 ($76.38), and Spring 2025 ($189.95): Year Total $514.28, compared to $774.38 paid last year, a decrease of $512 (-34%).
	•	Decrease is due to –
	•	A dramatic reduction of players served this year compared to last year. Numbers were more strictly controlled in this past year to limit group sizes (40 to 30) and to reduce the number of participants residing outside of the Wynnfield Lakes Apartments, as requested by Management.
	•	Scholarships and discounts awarded in 2023/2024 increased 55% over last year.
	•	Field size was sufficient to accommodate all registrants and rotate areas used. Registration was capped at 30 for all programs.
	•	Field was well-maintained for our purposes.
	•	No visible damage to the area from overuse.

INSURANCE

	•	Full Certificate of Liability Insurance was purchased for each program with Wynnfield Lakes and Kingdom Management named as Certificate Holder.
	•	Includes $1/$5 million General Liability and $1 million Sexual Abuse or Sexual Molestation Liability.
COASTAL KICKS SOCCER at WYNNFIELD LAKES
Proposal for 2025-2026

PROPOSAL: To continue the current partnership between Coastal Kicks Soccer and the Wynnfield Lakes Community for Summer 2025 through Spring 2026, under all existing operating procedures.

PROGRAMS

Summer Soccer Camp (2025)

	•	Five-day camp Monday July 28th through Friday August 1st.
	•	Minnows Camp (3-4 year olds): 9:00-9:45am, drop off and pick up at soccer field	$80.
	•	Morning Camp (5-12 year olds): 9:00am-12:00pm (9-11am soccer; 11:15am-12:00pm pool), drop off at soccer field and pick up at pool	$195.
	•	Campers use pool for 45 minutes at end of each morning, with Coastal Kicks staff present for supervision.
	•	Sibling Discount: additional child $10 off.

Fall Minnows Program (3-4-year-olds) (2025)

	•	45 minutes every Wednesday August 27th through October 22nd 5:00-5:45pm, 9 sessions.
	•	Group(s) of eight (8) minimum to eleven (11) maximum.
	•	Experienced, professional soccer coaches play fun games that introduce the technical skills needed to play soccer.
	•	Costs will be $170 for the season.
	•	Costs cover all professional staff and equipment.
	•	Sibling Discount: additional child $10 off.

Fall Soccer Program (5- to 10-year-olds) (2025)

	•	Two days per week: Wednesday Training (Wynnfield Lakes) and Saturday Games (Huffman Boulevard Park/Mayport Middle School).
	•	Every Wednesday August 27th through October 22nd 6:00-7:00pm, 9 sessions.
	•	Group(s) of eight (8) minimum to fifteen (15) maximum, by age 1) 5-6 year olds, 2) 7-10 year olds.
	•	Total maximum on field at one time = 40.
	•	Experienced, professional soccer coaches train each group in technical skills and teach game tactics as they play.
	•	Every Saturday September 13th through October 25th am, 8 games.
	•	Rec League, with teams playing 4v4 (ages 5-7) and 7v7 (ages 8-9) and 9v9 (ages 10-12).
	•	Players from all Coastal Kicks Soccer sites will combine to form teams.
	•	Experienced, professional soccer coaches recognize and respect the players' need to play with minimal adult intervention, let the kids play, and manage games.
	•	Players are strongly recommended to do full 2-day program -- Costs will be $195 (plus $88 for uniform) for the full 2-day program per season.
	•	Players can elect to do only Wednesday training or only Saturday games -- Costs will be $165 per season for just the Wednesday Training or for just the Saturday Games (plus $88 for uniform).
	•	Costs would cover all professional staff, equipment, and uniform (unless Wednesday Training-only option).
	•	Sibling Discount: additional child $10 off all programs.

Winter Minnows Program (3-4-year-olds) (2025-26)

	•	Same as Fall 2025 program, adjusted as needed.

Winter Soccer Program (5-9-year-olds) (2025-26)

	•	Same as Fall 2025 program, adjusted as needed.

Spring Minnows Program (3-4-year-olds) (2026)

	•	Same as Fall 2025 program, adjusted as needed.

Spring Soccer Program (5-9-year-olds) (2026)

	•	Same as Fall 2025 program, adjusted as needed.

SEVENTH ORDER OF BUSINESS
Doc$"ign En%elo e ID: F69808C3-D27E-4C6B-A83A-A3ACF234CCED

ASSIGNMENT OF THE LANDSCAPE & IRRIGATION MAINTENANCE SERVICES AGREEMENT

THIS ASSIGNMENT (“Assignment”) is made and entered into this  5#h day of May 2025 by
and between D.M. KOEHN LANDSCAPING, INC. D/B/A KOEHN OUTDOOR (“Assignor”), a Florida corporation having a local address of 1872 Everlee Road, Jacksonville, Florida 32216; BLAND LANDSCAPING COMPANY, INC. (“Assignee”), a foreign corporation authorized to do business in Florida, with a principal address of 1200 Perry Road, Apex, North Carolina 27502; and WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT (“District”), a local unit of special- purpose government established pursuant to Chapter 190, Florida Statutes, located in Duval County, Florida, with a mailing address c/o Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092.
Recitals

WHEREAS, Assignor and the District previously entered into that certain Landscape & Irrigation Maintenance Services Agreement, dated June 20, 2023 (the “Agreement”); and

Whereas, the Agreement inures to the benefit of and is binding upon the heirs, executors, administrators, successors, and assigns of the parties thereto pursuant to Section 17 of the Agreement; and

Whereas, Assignor and the District hereby recognize and agree that the Assignor’s rights and obligations under the Agreement could be assigned to a third party pursuant to Section 20 of the Agreement; and

Whereas, Assignor desires to assign all of its rights and obligations under the Agreement to Assignee, Assignee desires to accept such assignment, and the District desires to express that it agrees with and has no objection to such assignment.
NOW, THEREFORE, based upon good and valuable consideration and the mutual covenants contained in this Assignment, District, Assignee, and Assignor agree as follows:

	1.	Incorporation of Recitals. The Recitals stated above are true and correct and are incorporated herein as a material part of this Assignment.

	1.	Assignment of the Agreement. The Assignor hereby assigns all rights, duties, and obligations under the Agreement and any addenda and work authorizations, if any, to the Assignee, and Assignee hereby accepts said assignment. Assignee further represents it has all the power, rights and authority to accept this Assignment and is authorized, licensed and insured to do business in the State of Florida.

	1.	District Consent to Assignment of the Agreement. The District consents
to Assignor’s assignment of the Agreement to Assignee on the condition that the District receive new insurance certificates naming the District, its officers, supervisors, agents, staff, and representatives as additional insureds. No certificate shall be acceptable to the District unless it
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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.

	1.	Notices. Upon this Assignment, notices pursuant to the Agreement shall be in writing and shall be delivered as set forth in the Agreement to:

If to the District:	Wynnfield Lakes Community Development District
c/o Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, Florida 32092 Attention: District Manager

With a copy to:	Kilinski | Van Wyk PLLC
517 E. College Avenue Tallahassee, Florida 32301 Attention: District Counsel

If to Assignee:	Bland Landscaping Company, Inc.
1200 Perry Road
Apex, North Carolina 27502 Attention: 	

	1.	E-VERIFY. Assignee shall comply with and perform all applicable provisions of Section 448.095, Florida Statutes. Accordingly, to the extent required by Florida Statute, Assignee 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 Assignee has knowingly violated Section 448.091, Florida Statutes. By entering into this Assignment, the Assignee represents that no public employer has terminated a contract with the Assignee under Section 448.095(2)(c), Florida Statutes, within the year immediately preceding the date of this Assignment.

	1.	COUNTERPARTS. This Assignment 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. Signature and acknowledgment pages, if any, may be detached from the counterparts and attached to a single copy of this document to physically form one document.

[REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]
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IN WITNESS WHEREOF, the Parties have executed this Assignment effective as of the date set forth above.
District: Wynnfield Lakes Community Development District

By: 	  Its: 	

Assignor: D.M. Koehn Landscaping, Inc. d/b/a Koehn Outdoor

By:
Da%id Koehn

Its:  Regional Di!ec#o!	
Assignee: Bland Landscaping Company, Inc.

By:
Da%id Koehn

Its:  Regional Di!ec#o!	

EIGHTH ORDER OF BUSINESS

OPTION A
NO ASSESSMENT INCREASE
RESOLUTION 2025-04
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2026 AND SETTING A PUBLIC HEARING THEREON PURSUANT TO FLORIDA LAW; ADDRESSING TRANSMITTAL, POSTING AND PUBLICATION REQUIREMENTS; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has, prior to June 15, 2025, prepared and submitted to the Board of Supervisors (“Board”) of the Wynnfield Lakes Community Development District (“District”) proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2025, and ending September 30, 2026 (“Fiscal Year 2026”); and

WHEREAS, the Board has considered the Proposed Budget and desires to set the required public hearing thereon.

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

	1.	PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2026 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

	1.	SETTING A PUBLIC HEARING. A public hearing on said approved Proposed Budget is hereby declared and set for the following date, hour and location:

DATE:	July 23, 2025
HOUR:	6:00 p.m.

LOCATION:	University of North Florida, University Center
12000 Alumni Drive, Room 1090 Jacksonville, Florida
	1.	TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL-PURPOSE
GOVERNMENTS. The District Manager is hereby directed to submit a copy of the Proposed Budget to the City of Jacksonville and Duval County at least sixty (60) days prior to the hearing set above.
	1.	POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two (2) days before the budget hearing date as set forth in Section 2, and shall remain on the website for at least forty-five (45) days.

	1.	PUBLICATION OF NOTICE. Notice of this public hearing shall be published in the manner prescribed in Florida law.

	1.	SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.
	2.	EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED THIS 21ST DAY OF MAY, 2025.

ATTEST:	WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

By: 	
Secretary	Its: 	

Exhibit A:	Proposed Budget for Fiscal Year 2026

OPTION B ASESSMENT INCREASE
RESOLUTION 2025-04
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2026; DECLARING SPECIAL ASSESSMENTS TO FUND THE PROPOSED BUDGETS PURSUANT TO CHAPTERS 190, 197, AND/OR 170, FLORIDA STATUTES; SETTING PUBLIC HEARINGS; ADDRESSING PUBLICATION; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Wynnfield Lakes Community Development District (“District”) prior to June 15, 2025, proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2025, and ending September 30, 2026 (“Fiscal Year 2026”); and
WHEREAS, it is in the best interest of the District to fund the administrative and operations services (together, “Services”) set forth in the Proposed Budget by levy of special assessments pursuant to Chapters 190, 197, and/or 170, Florida Statutes (“Assessments”), as set forth in the preliminary assessment roll included within the Proposed Budget; and

WHEREAS, the District hereby determines that benefits would accrue to the properties within the District, as outlined within the Proposed Budget, in an amount equal to or in excess of the Assessments, and that such Assessments would be fairly and reasonably allocated as set forth in the Proposed Budget; and
WHEREAS, the Board has considered the Proposed Budget, including the Assessments, and desires to set the required public hearings thereon.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT:

	1.	PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2026 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.
	2.	DECLARING ASSESSMENTS. Pursuant to Chapters 190, 197, and/or 170, Florida Statutes, the Assessments shall defray the cost of the Services in the total estimated amounts set forth in the Proposed Budget. The nature of, and plans and specifications for, the Services to be funded by the Assessments are described in the Proposed Budget [and in the reports (if any) of the District Engineer], all of which are on file and available for public inspection at the “District’s Office,” 475 West Town Place, Suite 114 St. Augustine, Florida 32092. The Assessments shall be levied within the District on all benefitted lots and lands, and shall be apportioned, all as described in the Proposed Budget and the preliminary assessment roll included therein. The preliminary assessment roll is also on file and available for public inspection at the District’s Office. The Assessments shall be paid in one or more installments pursuant to a bill issued by the District in November of 2025, and pursuant to Chapter 170, Florida Statutes, or, alternatively, pursuant to the Uniform Method as set forth in Chapter 197, Florida Statutes.

	1.	SETTING PUBLIC HEARINGS. Pursuant to Chapters 190, 197, and/or 170, Florida Statutes, public hearings on the approved Proposed Budget and the Assessments are hereby declared and set for the following date, hour and location:
DATE:	July 23, 2025
HOUR:	6:00 p.m.

LOCATION:	University of North Florida, University Center
12000 Alumni Drive, Room 1090 Jacksonville, Florida
	1.	TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL-PURPOSE
GOVERNMENTS. The District Manager is hereby directed to submit a copy of the Proposed Budget to the City of Jacksonville and Duval County at least sixty (60) days prior to the hearing set above.
	1.	POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two (2) days before the budget hearing date as set forth in Section 3 and shall remain on the website for at least forty-five (45) days.

	1.	PUBLICATION OF NOTICE. Notice of the public hearings shall be published in the manner prescribed in Florida law.
	2.	SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

	1.	EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.
PASSED AND ADOPTED THIS 21st DAY OF MAY, 2025.

ATTEST:	WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

By: 	

Secretary	Its: 	

Exhibit A:	Proposed Budget for Fiscal Year 2026

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	4/30/25	5 Months	9/30/25	FY 2026	

REVENUES:

Special Assessments - On Roll	$	659,082	$	657,611	$	1,471	$	659,082	$	659,082	
Interest income	10,000	14,731	5,269	20,000	10,000	
Clubhouse Income	2,000	3,695	1,500	5,195	2,530	
Carry Forward Surplus	-	45,948	-	45,948	16,756	

TOTAL REVENUES	$	671,082	$	721,986	$	8,240	$	730,225	$	688,368	

EXPENDITURES:

Administrative						
Supervisor Fees	$	6,000	$	2,800	$	3,000	$	5,800	$	6,000	
FICA Taxes	459	214	230	444	459	
Engineering	10,500	26,165	10,000	36,165	10,500	
Attorney (KVW)	20,000	16,728	10,000	26,728	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	694	495	1,190	1,167	
Trustee Fees (US Bank)	4,800	-	4,800	4,800	5,215	
Management Fees (GMS)	53,810	31,389	22,421	53,810	55,424	
Information Technology	1,600	933	667	1,600	1,800	
Website Maintenance	800	467	333	800	1,000	
Telephone	250	-	75	75	250	
Postage & Delivery	300	61	75	136	300	
Travel & Per Diem	100	-	35	35	100	
Meeting Room	1,500	750	750	1,500	1,500	
Insurance General Liability	9,635	8,965	-	8,965	10,091	
Printing & Binding	750	271	300	571	750	
Legal Advertising	1,000	265	795	1,060	1,000	
Other Current Charges	1,000	327	300	627	882	
Office Supplies	150	-	75	75	150	
Dues, Licenses & Subscriptions	175	175	-	175	175	

TOTAL ADMINISTRATIVE	$	123,326	$	98,911	$	54,951	$	153,862	$	125,968	

Operations & Maintenance

Field Expenditures						
Property Insurance (FIA)	$	18,336	$	16,128	$	-	$	16,128	$	17,418	
Utilities - Irrigation (JEA)	6,000	5,392	4,250	9,642	10,000	
Field Operations Management (Vesta Property)	28,700	16,742	11,958	28,700	29,561	
Security Service/Monitoring (Fidelity Security)	58,840	37,506	29,886	67,392	67,673	
Landscape Maintenance (Bland Landscaping)	67,692	40,042	28,598	68,640	68,640	
Landscape Contingency	21,835	3,184	18,651	21,835	21,835	
Lake Maintenance (Solitude)	10,665	5,404	3,860	9,264	10,665	
Irrigation Maintenance (Kohen)	10,000	4,573	5,427	10,000	10,000	
Repairs & Replacements	12,500	1,005	11,495	12,500	12,500	
Refuse Service (Waste Management)	3,044	1,698	1,450	3,148	3,600	
Stormwater User Fees	1,140	-	1,140	1,140	1,140	
Animal Control	15,000	9,470	5,630	15,100	15,100	
Contingency	10,000	629	9,371	10,000	10,000	

TOTAL FIELD EXPENDITURES	$	263,751	$	141,773	$	131,716	$	273,489	$	278,131	
Wynnfield Lakes						
Community Development District						
Proposed Budget						
General Fund						

Adopted
Budget	Actuals Thru	Projected Next	Projected Thru	Proposed
Budget	
Description	FY2025	4/30/25	5 Months	9/30/25	FY 2026	

Amenity Expenditures						
Amenity Center Management (Vesta Property)	$	80,925	$	47,206	$	33,719	$	80,925	$	83,353	
Facility Attendants (Vesta Property)	12,250	7,146	5,104	12,250	12,618	
General Facility Maintenance (Vesta Property)	18,740	10,932	7,808	18,740	19,302	
Utilities - Electric (JEA)	15,000	6,806	5,500	12,306	15,000	
Utilities - Water & Sewer (JEA)	6,600	2,598	3,000	5,598	6,600	
Telephone/Internet & Cable (Comcast)	5,208	3,244	2,430	5,674	5,760	
Repairs & Replacements	10,880	9,059	5,000	14,059	15,000	
Fitness Equipment Maintenance	1,360	340	1,020	1,360	1,360	
Fitness Center Supplies	1,000	105	895	1,000	1,000	
Pool Maintenance (Vesta Property)	15,022	8,763	6,259	15,022	15,473	
Pool Chemicals (PoolSure)	9,600	6,072	7,000	13,072	15,000	
Janitorial Service/Supplies (Vesta Property)	9,470	5,524	3,946	9,470	9,754	
Office Supplies / Mailings / Printings	1,250	358	500	858	1,250	
Operating Supplies	4,500	1,740	2,500	4,240	4,500	
Permit Fees	1,700	1,222	525	1,747	1,800	
Special Events	10,000	6,319	3,681	10,000	10,000	
Recreation Passes	500	200	300	500	500	
Holiday Lighting	5,000	3,400	-	3,400	5,000	

TOTAL AMENITY EXPENDITURES	$	209,005	$	121,034	$	89,187	$	210,221	$	223,269	

TOTAL EXPENDITURES	$	596,082	$	361,719	$	275,854	$	637,573	$	627,368	

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)	$	-	$	295,242	$	(278,486)	$	16,756	$	-	
Wynnfield Lakes						
Community Development District						
Proposed Budget						
Capital Reserve Fund						

Adopted
Budget	Actuals Thru	Projected Next	Projected Thru	Proposed
Budget	
Description	FY2025	4/30/25	5 Months	9/30/25	FY 2026	

REVENUES:

Interest Income	$	11,115	$	5,607	$	3,513	$	9,120	$	10,909	
Carry Forward Balance	207,099	159,620	-	159,620	196,759	

TOTAL REVENUES	$	218,214	$	165,227	$	3,513	$	168,740	$	207,669	

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	417	300	717	800	

TOTAL EXPENDITURES	$	59,894	$	23,259	$	59,594	$	82,853	$	71,158	

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	$	241,968	$	(45,209)	$	196,759	$	227,511	

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	$	196,759	
Contributions	91,000	
Interest Income	10,909	
Expenditures	(71,158)	
Anticipated Balance	$	227,511	

Variance Reserve Study Vs Actual	($147,039)	
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	
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	
Wynnfield Lakes				
Community Development District				
Budget Narrative				
Fiscal Year 2026				

Expenditures – Maintenance (continued)				
Security Service / Monitoring				
The District has contracted with Fidelity Security Operations, LLC to provide Onsite security Guard Duty. Guards 5 nights a week.				
Vendor	Service	bi-weekly	Annually	
Fidelity Security Operatons	Guard Service	$2,603	$67,673	
Landscape Maintenance				
Scheduled maintenance consists of edging, weed treating, weeding of beds, blowing or vacuuming and weeding of lawns, pruning, cleaning 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, 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				
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		$1,250	$15,000	
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	4/30/25	5 Months	9/30/25	FY 2026	

REVENUES:

Special Assessments-On Roll	$	517,898	$	516,736	$	1,162	$	517,898	$	517,898	
Interest Earnings	10,000	15,429	5,171	20,600	10,000	
Carry Forward Surplus (1)	131,724	133,993	-	133,993	120,191	

TOTAL REVENUES	$	659,622	$	666,158	$	6,333	$	672,491	$	648,089	

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	$	527,521	$	(407,330)	$	120,191	$	97,389	

(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

NINTH ORDER OF BUSINESS
RESOLUTION 2025-05

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT CLASSIFYING SURPLUS TANGIBLE PERSONAL PROPERTY; AUTHORIZING DISPOSITION OF SURPLUS TANGIBLE PERSONAL PROPERTY; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Wynnfield Lakes Community Development District (“District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and
Whereas, as such, the District is a governmental unit within the meaning of Chapter 274,
Florida Statutes; and

WHEREAS, the District has purchased and owns certain tangible personal property as more particularly described in Exhibit A, attached hereto and incorporated herein by reference, including certain pool furniture (“Surplus Property”); and

Whereas, the District desires to classify the Surplus Property as surplus tangible personal property, and to determine that the continued use of the Surplus Property is uneconomical, inefficient to maintain, and/or serves no useful function; and

WHEREAS, the Board of Supervisors of the District (“Board”) has considered the best interests of the District, the value and condition of the Surplus Property, and the probability of the Surplus Property being desired by prospective donees or purchasers; and

Whereas, the District desires to authorize District staff to dispose of the Surplus Property for value to any person, or for value without bids to the state, to any governmental unit, or to any political subdivision as defined in section 1.01, Florida Statutes, or for value to another governmental unit or to a private nonprofit agency as defined in section 273.01(3), Florida Statutes; or, if such sale cannot reasonably be accomplished, by donating it either to another governmental unit or to a private nonprofit agency as defined in section 273.01(3), Florida Statutes; or, if neither sale nor donation can reasonably be accomplished, the District hereby determines that the Surplus Property is without commercial value and desires to destroy or abandon it, all in accordance with the provisions of Chapter 274, Florida Statutes; and

Whereas, the District believes that disposing of the Surplus Property in this fashion is the most efficient and cost-effective means of disposing of the Surplus Property; and

Whereas, the District has estimated the value of each class of the Surplus Property to be less than Five Thousand Dollars ($5,000); and
Whereas, the District believes that it is in its best interests to dispose of the Surplus Property in this fashion.

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

Section 1. Incorporation of Recitals. All of the representations, findings and determinations contained within the recitals stated above are recognized as true and accurate and are expressly incorporated into this Resolution.

Section 2.	Classification of Surplus Tangible Personal Property.	The
District hereby classifies the Surplus Property as surplus tangible personal property, and hereby determines that the continued use of the Surplus Property is uneconomical, inefficient to maintain, and/or serves no useful function.

Section 3.	Disposition of Surplus Tangible Personal Property. The District
hereby authorizes staff to dispose of the Surplus Property for value to any person, or for value without bids to the state, to any governmental unit, or to any political subdivision as defined in section 1.01, Florida Statutes, or for value to another governmental unit or to a private nonprofit agency as defined in section 273.01(3), Florida Statutes; or, if such sale cannot reasonably be accomplished, by donating it either to another governmental unit or to a private nonprofit agency as defined in section 273.01(3), Florida Statutes; or, if neither sale nor donation can reasonably be accomplished, by destroying or abandoning it, all in accordance with the provisions of Chapter 274, Florida Statutes.

Section 4. Severability. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

Section 5. Effective Date. This Resolution shall take effect immediately upon its passage and adoption.

Passed and Adopted this 21st day of May 2025.

ATTEST:	WYNNFIELD LAKES COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Description of Surplus Property
Exhibit A
Description of Surplus Property

Pool furniture:
	•	23 chaise loungers
	•	19 cocktail tables
	•	1 chair

TENTH ORDER OF BUSINESS

C.

OFFICE OF THE SUPERVISOR OF ELECTIONS
JERRY HOLLAND	105 EAST MONROE STREET
SUPERVISOR OF ELECTIONS	JACKSONVILLE, FLORIDA 32202
OFFICE (904) 255-8683	FAX (904) 255-3434
CELL (904) 318-6877	E-MAIL JHOLLAND@COJ.NET

May 9, 2025

Courtney Hogge
475 West Town Place, Suite 114 St. Augustine, Florida 32092

Dear Courtney,
The information you requested on April 16, 2025, appears below:
Wynnfield Lakes Community Development District- 1079 Registered Voters as of 4/15/2025

If you have any questions or need additional assistance, please contact Aries Torres at 904-219-9302.
Sincerely, Cierra Fackler
Director of Candidates and Records

D.

FIELD OPERATIONS REPORT
MAY

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

Bland services our property every week.

May 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.
Kenneth F. Thomas

From: Sent: To:
Cc:
Subject:
Luz Aponte <laponte@blandlandscaping.com> Thursday, April 17, 2025 8:14 AM
Lina F. Hernandez
Kenneth F. Thomas; Dan Fagen
Re: 4/15 Walkthrough with Luz Aponte & Jose Cotto (New Production Manager)

Thank you Lina

Sincerely;

Luz Aponte I
Account Manager
C: (904)-930-1675
0: (904)-716-0683
BlandLandscaping.com
BLAND LANDSCAP

From: Lina F. Hernandez <lihernandez@vestapropertyservices.com>
Sent: Wednesday, April 16, 2025 2:22 PM
To: Luz Aponte <laponte@blandlandscaping.com>
Cc: Kenneth F. Thomas <kfthomas@vestapropertyservices.com>; Dan Fagen <DFagen@vestapropertyservices.com>
Subject: 4/15 Walkthrough with Luz Aponte & Jose Cotto (New Production Manager)

. This email originated from outside of Bland Landscaping domain. Do not click links or open attachments unless you recognize the sender and know the content to be safe.

Please see below the items and requested proposals for us to present at the upcoming CDD meeting on May 21.
We have an opportunity for amenity enhancements due to the bond currently in process.

Pool Deck Proposals:
	•	Mulch installation and updated plants around the perimeter
	•	Reach out to the design team for pool deck enhancement proposals
	•	Raise magnolias

Bridge Work:
	•	Install 3 new hollies on the bridge (estimated completion before June)
	•	Provide proposals to resod dead grass spots (pie 1,2)
	•	Provide proposals to replace dead shrubs on the bridge (pie 3)
	•	Provide mulch/pinestraw proposals

Tree and Palm Trimming:
	•	Work will be scheduled 3-4 weeks after proposal approval- please provide proposals
1	Page 3
Additional Items:
	•	Remove grass by the bulletin board - to be completed in-house
	•	Dead grass between the bulletin board and parking by the magnolia - provide solution (pie 4)
	•	3 dead trees in the parking lot - provide proposals
	•	Dead grass spots by the courts- provide resod proposals (pie 5,6,7)

Entrance Enhancements:
	•	Mulch and plant design - provide proposals (pie 8)
	•	Planter and annuals by the sign (pie 9)

Please send any additional proposals you think we should consider. Thank you!!

C£UIRATI1iC 30 YEARl> Of SEJIVI([
to OUR COMMUNITU:S
l'i9S·10U
Your Community. Our Commitment.
Lina Hernandez
General Manager
P. 904.565.9385
Wynnfield Lakes
12319 Wynnfteld Lakes Drive Jacksonville, FL 32246
Vesta Property Services
245 Riverside Ave, Suite 300,
Jacksonville, FL 32202 https://link.edqepilot.com/s/245ceeeb/kAdY1fXRoOaOoRtgNvdusO?u=http://www.vestapropertyse
'-;.:
TOP
WORK
PL/\CES
PLCAJ
'BUDDS

..><.L!
Careers I Request Proposal

CONFIDENTIALITY NOTICE: T/1/s e•ma/l, and any attachment to /ti contpf11s privileged at1d confidential Information Intended ot1/11 for the use of the ii entity named on the e-mail. If the reader of this e-mail is not the ntended recipienr, or the employee or agent respq_nslble for de//vering It to tlie lnte, you are hereby notified that reading it Is s rictly prohibited. /(you have received tlils e-ma/1 in ""or, please immediately return it to t11e sender and, your system.

Page 4
2

May 08, 2025	WORK ORDER #138399

PROPOSAL FOR WYNNFIELD LAKES WYNNFIELD LAKES CDD WYNNFIELD LAKES
12319 WYNNFIELD LAKES DRIVE JACKSONVILLE, FL 32246
DESCRIPTION OF WORK TO BE PERFORMED
Lift trees on both sides of berm on Kernan Blvd
This Proposal Encompasses the lifting of trees on both sides of the berm along Kernan Blvd to enhance visibility, improve clearance, and promote overall tree health. The contractor will perform the work to ensure proper pruning techniques that support long-term structural integrity and aesthetics while maintaining the natural landscape.

SALE: TOTAL:
$7,462.50
$7,462.50

·	Tree and palm pruning above 12’ will be subcontracted to a tree specialist.

INCLUDED SERVICES	TOTAL COST

By			By		

LUZ APONTE

Date
May 08, 2025
Date

uredate

BLAND LANDSCAPING COMPANY, INC.
WYNNFIELD LAKES CDD

May 05, 2025	WORK ORDER #138333

PROPOSAL FOR WYNNFIELD LAKES WYNNFIELD LAKES CDD WYNNFIELD LAKES
12319 WYNNFIELD LAKES DRIVE JACKSONVILLE, FL 32246
DESCRIPTION OF WORK TO BE PERFORMED
Canopy Lift Along Wynnfield Lakes Dr
This Proposal Encompasses the canopy lift along Wynnfield Lakes Dr, specifically elevating oak trees over the roadway to a height of 18 feet minimum. This work aims to improve clearance for vehicles, enhance overall visibility, and maintain the health and structural integrity of the trees while adhering to industry standards for urban forestry and road safety.

SALE: TOTAL:
$5,750.00
$5,750.00

·	Tree and palm pruning above 12’ will be subcontracted to a tree specialist.

INCLUDED SERVICES	TOTAL COST

By			By		

LUZ APONTE

Date
May 05, 2025
Date

uredate

BLAND LANDSCAPING COMPANY, INC.
WYNNFIELD LAKES CDD

May 09, 2025	WORK ORDER #138727

PROPOSAL FOR WYNNFIELD LAKES WYNNFIELD LAKES CDD WYNNFIELD LAKES
12319 WYNNFIELD LAKES DRIVE JACKSONVILLE, FL 32246
DESCRIPTION OF WORK TO BE PERFORMED
Sod Replacement along Entrance side of Wynnfield Lakes Apartments Entrance
This proposal encompasses the replacement of dead or declining sod at Wynnfield Lake, specifically along the side of the tennis court and extending all the way to the entrance side of the Wynnfield Lakes apartments. The initiative aims to enhance the overall aesthetics and functionality of the landscape, ensuring a healthy, well-maintained green space that complements the surrounding environment. Through careful selection of high-quality sod and professional installation, this project seeks to restore the area to its optimal condition, contributing to the visual appeal and sustainability of the property.

Irrigation Labor Demo Labor Dump Fee
Soil
St Augustine Sod - 1200 sq ft

SALE: TOTAL:
$3,000.23
$3,000.23

Bland Landscaping proposes to supply all labor, materials, and supervision to implement the following Landscape Enhancement

Bland Landscaping Company, Inc.

NC Landscape Contractors License #0398 NC Irrigation Contractors License #295

QUALIFICATIONS
1. Existing utilities: Owner will locate all lines (including property lines) and utilities not covered by Carolina One-Call (1-800-632-4949). Carolina One-Call should locate the electric, gas, telephone and TV cable from the street to the building. Location of all other lines will be the responsibility of the owner. Bland Landscaping will not be held responsible for lines and utilities that are

May 08, 2025

PROPOSAL FOR WYNNFIELD LAKES WYNNFIELD LAKES CDD WYNNFIELD LAKES
12319 WYNNFIELD LAKES DRIVE JACKSONVILLE, FL 32246
WORK ORDER #138698
DESCRIPTION OF WORK TO BE PERFORMED
Wynnfield Lakes Tennis Court Sod Replacement
This proposal encompasses the removal and replacement of sod at the Wynnfield Lakes tennis court to restore optimal playing conditions and enhance the overall appearance of the facility. The scope of work includes the removal of existing, damaged sod and installation of new, high-quality turf, ensuring durability and improved surface quality. This effort aims to maintain the integrity of the court, providing a safer and more visually appealing environment for players and guests.

5 Yards of Top Soil 7 hrs. of Labor
2 hrs. labor Irrigation
Approximately 4 pallets St Augustine Sod

Any remaining materials will be used on other areas requiring sod anywhere on the property.

SALE: TOTAL:
$3,435.00
$3,435.00

Bland Landscaping proposes to supply all labor, materials, and supervision to implement the following Landscape Enhancement

Bland Landscaping Company, Inc.

NC Landscape Contractors License #0398 NC Irrigation Contractors License #295

QUALIFICATIONS
1.  Existing utilities: Owner will locate all lines (including property lines) and utilities not covered by Carolina One-Call (1-800-632-4949). Carolina One-Call should locate the electric, gas, telephone
and TV cable from the street to the building. Location of all other lines will be the responsibility of the owner. Bland Landscaping will not be held responsible for lines and utilities that are

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.

	Account	Wynnfield Lakes CDD		
Work Order	00763087	Contact	Ken Thomas	
Work Order Number	00763087	Address	12319 Wynnfield Lake Drive Jacksonville, FL 32246 United States	
Created Date	3/28/2025			

Specialist Comments to Customer
Ponds 3, 5, and the lake front were inspected at this time they looks very good. Pond 4 was treated for submerged grasses within the water, Pond 2 was treated for algae as well as azolla. Pond 6 was treated for algae and its shoreline grasses, the treatment on t he azolla worked amazing. Pond 1 had dye added in it to help prevent algae growth and submerged grasses from growing. Ponds 2 and 6 had debris cleaned out of the water.
Prepared By
Kolyn Sikes

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

	Account	Wynnfield Lakes CDD		
Work Order	00782063	Contact	Ken Thomas	
Work Order Number	00782063	Address	12319 Wynnfield Lake Drive Jacksonville, FL 32246 United States	
Created Date	4/29/2025			

Specialist Comments to Customer
Ponds 1 and 3 were treated for shoreline grasses at this time of service, pond 3 had debris cleared from the water as well. Ponds 2 and 6 were treated for algae in the water pond 2 had debris cleaned from the water at this time as well. Ponds 4, 5, and the lake front were inspected at this time of service. Pond 4 did have debris cleaned out of the water at this time as well.
Prepared By
Kolyn Sikes

Work Order Assets			
Asset	Status	Product Work Type			
Lake	1	Inspected		
Lake	2	Inspected		
Lake	3	Inspected		
Lake Front	Inspected		
Lake-ALL	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	TEMP		
Lake Front	pH		
Lake Front	DO	Pa	
Lake Front	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Tennis and Pickleball Courts have been soft washed

Playground Mulch installed
Work order for pothole repair entered and completed Work order for Roadway Markings entered
Please allow approximately 3 months for completion

Leg lift machine and Roman Chair pads replaced

Homeless Camp Cleaned Up

Before

After
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

Page 14

E.

General Manager Report

Prepared For

WYNNFIELD LAKES CDD
for the
May 21, 2025
Meeting

Respectfully submitted by Lina Hernandez

	Pool Monitors Hired and Trained for Summer Season

Successfully hired and trained a team of pool monitors for the upcoming summer season. Pool monitors will begin work on Memorial Day Weekend (Saturday, May 24) and continue through Labor Day Weekend (Sunday, September 1), with coverage on Saturdays, Sundays, and holidays. The team is fully prepared to welcome residents, maintain cleanliness of the pool area, skim the pool as needed, provide great customer service, and enforce amenity policies to ensure a safe and enjoyable environment to our residents.

	Wynnfield Lakes Easter Event

The Wynnfield Lakes Easter Egg Hunt was held on April 12 and was a fun-filled day for families. The kids loved meeting and talking with the Easter Bunny, while parents enjoyed taking photos of the special moments. There was plenty of excitement with egg hunts, games, music, prizes, and a balloon artist. Tables were set up at the veranda for kids to decorate their Easter Egg Hunt bags. The Hot Diggity Dawgs food truck was also on-site serving delicious food throughout the event.

PROJECTS IN PROGRESS

AUGUST	9TH

J	PARTY  l 
11AM-2PM

/11USJC I PIZZ{l I 11/lLLOOll /1llTIS1,

AMENITY CENTER
WYNNFIELD LAKES
BOUNCE HOUSE IOBSTACLE COURSE INFLATABLE AXE THROWING IBALLOON ARTIST FACE PAINTING ICOSTUME CONTEST
MUSIC ICRAFTS I FOOD TRUCK
ATTHE AMENITY CENTER
RESIDENTS’ CONCERN

	No Food or Drink on the Pool Wet Deck or in the Pool

The rule prohibiting food and drink on the wet pool deck or in the pool has recently been questioned. It is important to clarify that this policy is based on the Health Department regulations and is also included in our amenities policies.
The Health Department inspector specifically advised against allowing food or drink in the pool area due to the unique layout of the pool. To remain in compliance with health regulations and to maintain a safe and sanitary environment for all residents and guests, the restriction on food and drink within the pool area should remain in effect.

THIRTEENTH ORDER OF BUSINESS

A.

Wynnfield Lakes	
Community Development District	

Unaudited Financial Reporting	
April 30, 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				
April 30, 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	

$
11,416

-
$

$
-

789,339
$

$
153

-
$

$
11,569

241,815	
647,659	

258,667	
530,671	

789,339

Total Fund Balances	$	655,125	$	789,339	$	241,968	$	1,686,432	
					
Total Liabilities & Fund Balance	$	659,075	$	789,339	$	241,968	$	1,690,382	
Wynnfield Lakes					
Community Development District					
General Fund					
Statement of Revenues, Expenditures, and Changes in Fund Balance					
For The Period Ending April 30, 2025					

Adopted	Prorated Budget	Actual	
Budget	Thru 04/30/25	Thru 04/30/25	Variance	

Total Revenues	$	671,082	$	666,082	$	676,038	$	9,955	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	6,000	$	2,800	$	2,800	$	-	
PR-FICA	459	214	214	-	
Engineering	10,500	10,500	26,165	(15,665)	
Attorney	20,000	11,667	16,728	(5,061)	
Annual Audit	3,300	3,300	3,300	-	
Assessment Administration	5,408	5,408	5,408	(1)	
Arbitrage Rebate	600	-	-	-	
Dissemination Agent	1,190	694	694	(0)	
Trustee Fees	4,800	-	-	-	
Management Fees	53,810	31,389	31,389	0	
Information Technology	1,600	933	933	0	
Website Maintenance	800	467	467	(0)	
Travel & Per Diem	250	146	-	146	
Telephone	300	175	61	114	
Postage & Delivery	100	58	-	58	
Meeting Room	1,500	750	750	-	
Insurance General Liability	9,635	9,635	8,965	670	
Printing & Binding	750	438	271	167	
Legal Advertising	1,000	583	265	319	
Other Current Charges	1,000	583	327	256	
Office Supplies	150	88	-	88	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$	123,326	$	80,002	$	98,911	$	(18,909)	
Operations & Maintenance

Subtotal Field Expenditures	$	263,751	$	160,830	$	141,773	$	19,057	
Wynnfield Lakes					
Community Development District					
General Fund					
Statement of Revenues, Expenditures, and Changes in Fund Balance					
For The Period Ending April 30, 2025					

Adopted	Prorated Budget	Actual	
Budget	Thru 04/30/25	Thru 04/30/25	Variance	

Subtotal Amenity Expenditures	$	209,005	$	124,719	$	121,034	$	3,684	

Total Operations & Maintenance	$	472,756	$	285,549	$	262,808	$	22,741	

Total Expenditures	$	596,082	$	365,551	$	361,719	$	3,832	

Excess (Deficiency) of Revenues over Expenditure	$	75,000	$	300,532	$	314,319	$	13,787	
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	$	-	$	225,532	$	249,294	$	23,762	
					
Fund Balance - Beginning	$	-		$	405,832		
					
Fund Balance - Ending	$	-		$	655,125		
Wynnfield Lakes
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending April 30, 2025

Adopted	Prorated Budget	Actual	
Budget	Thru 04/30/25	Thru 04/30/25	Variance	

Revenues
Interest	
$	11,115	
$	6,484	
$	5,607	
$	(877)	
Total Revenues	$	11,115	$	6,484	$	5,607	$	(877)	
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	350	417	(67)	

Total Expenditures	$	59,894	$	350	$	23,259	$	(22,909)	

Excess (Deficiency) of Revenues over Expenditure $	(48,779)	$	6,134	$	(17,652)	$	(23,786)	

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	$	106,134	$	82,348	$	(23,786)	

Fund Balance - Beginning	$	207,099	$	159,620	

Fund Balance - Ending	$	258,320	$	241,968	
Wynnfield Lakes	
Community Development District	
Debt Service Fund Series 2014	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending April 30, 2025	

Adopted	Prorated Budget	Actual	
Budget	Thru 04/30/25	Thru 04/30/25	Variance	

Total Revenues	$	527,898	$	523,731	$	532,165	$	8,434	
Expenditures:					
Interest - 11/1	$	103,663	$	103,663	$	103,663	$	-	
Interest - 5/1	103,663	-	-	-	
Principal - 5/1	310,000	-	-	-	
Total Expenditures	$	517,325	$	103,663	$	103,663	$	-	

Excess (Deficiency) of Revenues over Expenditure	$	10,573	$	420,069	$	428,502	$	8,434	

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)	$	395,069	$	393,527	$	(1,541)	
		
Fund Balance - Beginning	$	131,724	$	395,811	
		
Fund Balance - Ending	$	117,297	$	789,339	
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	$	4,701	$	2,883	$	-	$	-	$	-	$	-	$	-	$  657,611	
Interest Income	1,659	1,471	1,356	2,554	2,737	2,405	2,550	-	-	-	-	-	14,731	
Clubhouse and other Income	-	225	66	100	2,874	55	375	-	-	-	-	-	3,695	

Total Revenues	$	1,659	$ 165,052	$ 469,884	$  13,101	$  13,371	$	7,162	$	5,808	$	-	$	-	$	-	$	-	$	-	$ 676,038	
Expenditures:														
General & Administrative:														
Supervisor Fees	$	-	$	1,000	$	-	$	1,000	$	-	$	800	$	-	$	-	$	-	$	-	$	-	$	-	$	2,800	
PR-FICA	-	77	-	77	-	61	-	-	-	-	-	-	214	
Engineering	1,355	8,237	685	7,687	4,526	3,676	-	-	-	-	-	-	26,165	
Attorney	1,630	3,038	1,296	3,959	888	5,917	-	-	-	-	-	-	16,728	
Annual Audit	-	-	-	3,300	-	-	-	-	-	-	-	-	3,300	
Assessment Administration	5,408	-	-	-	-	-	-	-	-	-	-	-	5,408	
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination Agent	99	99	99	99	99	99	99	-	-	-	-	-	694	
Trustee Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Management Fees	4,484	4,484	4,484	4,484	4,484	4,484	4,484	-	-	-	-	-	31,389	
Information Technology	133	133	133	133	133	133	133	-	-	-	-	-	933	
Website Maintenance	67	67	67	67	67	67	67	-	-	-	-	-	467	
Travel & Per Diem	-	-	-	-	-	-	-	-	-	-	-	-	-	
Telephone	6	27	7	-	-	15	5	-	-	-	-	-	61	
Postage & Delivery	-	-	-	-	-	-	-	-	-	-	-	-	-	
Meeting Room	-	250	-	250	-	250	-	-	-	-	-	-	750	
Insurance General Liability	8,965	-	-	-	-	-	-	-	-	-	-	-	8,965	
Printing & Binding	32	43	71	1	19	48	57	-	-	-	-	-	271	
Legal Advertising	-	-	-	-	-	-	265	-	-	-	-	-	265	
Other Current Charges	18	48	62	-	62	138	-	-	-	-	-	-	327	
Office Supplies	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$  22,371	$  17,504	$	6,904	$  21,056	$  10,278	$  15,688	$	5,110	$	-	$	-	$	-	$	-	$	-	$  98,911	
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	837	1,054	-	-	-	-	-	5,392	
Field Operations Management (Vesta Propert	2,392	2,392	2,392	2,392	2,392	2,392	2,392	-	-	-	-	-	16,742	
Security Service/Monitoring (Fidelity Securit	6,480	5,009	5,225	5,233	5,192	5,184	5,184	-	-	-	-	-	37,506	
Landscape Maintenance (Blend)	5,720	5,720	5,720	5,720	5,720	5,720	5,720	-	-	-	-	-	40,042	
Landscape Contingency	112	112	112	112	112	112	2,512	-	-	-	-	-	3,184	
Lake Maintenance (Solitude)	772	772	772	772	772	772	772	-	-	-	-	-	5,404	
Irrigation Maintenance (Koehn)	-	1,581	1,674	-	-	1,318	-	-	-	-	-	-	4,573	
Repairs & Replacements	-	92	-	-	540	-	373	-	-	-	-	-	1,005	
Refuse Service (Waste Management)	233	233	233	233	238	237	291	-	-	-	-	-	1,698	
Stormwater User Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Animal Control	1,145	1,545	1,245	1,245	1,245	1,545	1,500	-	-	-	-	-	9,470	
Contingency	-	-	-	-	-	629	-	-	-	-	-	-	629	
Subtotal Field Expenditures	$  33,270	$  18,297	$  18,219	$  16,378	$  17,066	$  18,745	$  19,798	$	-	$	-	$	-	$	-	$	-	$ 141,773	

Amenity Expenditures														
Amenity Center Management (Vesta Property	$	6,744	$	6,744	$	6,744	$	6,744	$	6,744	$	6,744	$	6,744	$	-	$	-	$	-	$	-	$	-	$	47,206	
Facility Attendants (Vesta Property)	1,021	1,021	1,021	1,021	1,021	1,021	1,021	-	-	-	-	-	7,146	
General Facility Maintenance (Vesta Property	1,562	1,562	1,562	1,562	1,562	1,562	1,562	-	-	-	-	-	10,932	
Utilities - Electric (JEA)	910	954	846	1,083	920	1,031	1,062	-	-	-	-	-	6,806	
Utilities - Water & Sewer (JEA)	435	393	342	257	240	316	615	-	-	-	-	-	2,598	
Telephone/Internet & Cable (Comcast)	441	442	442	478	478	478	486	-	-	-	-	-	3,244	
Repairs & Replacements	554	299	1,273	1,246	2,851	1,266	1,570	-	-	-	-	-	9,059	
Fitness Equipment Maintenance	-	-	-	-	340	-	-	-	-	-	-	-	340	
Fitness Center Supplies	-	-	-	-	-	-	105	-	-	-	-	-	105	
Pool Maintenance (Vesta Property)	1,252	1,252	1,252	1,252	1,252	1,252	1,252	-	-	-	-	-	8,763	
Pool Chemicals (PoolSure)	736	736	736	824	824	824	1,391	-	-	-	-	-	6,072	
Janitorial Service/Supplies (Vesta Property)	789	789	789	789	789	789	789	-	-	-	-	-	5,524	
Office Supplies / Mailings / Printings	-	106	61	33	22	32	106	-	-	-	-	-	358	
Operating Supplies	-	221	45	180	348	537	409	-	-	-	-	-	1,740	
Permit Fees	-	-	446	776	-	-	-	-	-	-	-	-	1,222	
Special Events	2,281	1,040	519	432	143	108	1,797	-	-	-	-	-	6,319	
Recreation Passes	-	-	-	-	-	-	200	-	-	-	-	-	200	
Holiday Lighting	-	-	-	-	3,400	-	-	-	-	-	-	-	3,400	

Subtotal Amenity Expenditures	$  16,725	$  15,557	$  16,076	$  16,676	$  20,933	$  15,959	$  19,108	$	-	$	-	$	-	$	-	$	-	$ 121,034	

Total Operations & Maintenance	$  49,995	$  33,854	$  34,295	$  33,054	$  37,999	$  34,704	$  38,906	$	-	$	-	$	-	$	-	$	-	$ 262,808	

Total Expenditures	$  72,366	$  51,358	$  41,198	$  54,111	$  48,277	$  50,393	$  44,016	$	-	$	-	$	-	$	-	$	-	$ 361,719	

Excess (Deficiency) of Revenues over Expe	$  (70,708)	$  113,695	$  428,686	$  (41,009)	$  (34,906)	$  (43,231)	$  (38,209)	$	-	$	-	$	-	$	-	$	-	$  314,319	
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)	$	69	$ (43,231)	$ (38,209)	$	-	$	-	$	-	$	-	$	-	$ 249,294	
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		258,667	
Reserve Fund Balance		258,667	

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	
03/06/25	02/19-02/28/25	5,838.42	58.38	117.33	84.97	5,577.74	3,123.42	2,454.32	5,577.74	
03/19/25	03/01-03/15/25	2,919.21	-	59.26	42.91	2,817.04	1,577.49	1,239.55	2,817.04	
04/03/25	03-17-03/31/25	5,335.05	-	108.31	78.42	5,148.32	2,882.96	2,265.36	5,148.32	
	TOTAL	$  1,266,569.96	$	49,629.74	$	24,445.50	$	18,147.42	$  1,174,347.30	$	657,611.20	$	516,736.10	$  1,174,347.30	

Page 9

C.

Wynnfield Lakes	
COMMUNITY DEVELOPMENT DISTRICT	

Check Register

GENERAL FUND

3/1 - 3/31/25	4897-4918	$51,429.09	

4/1 - 4/30/25	4919-4936	$50,156.21	

TOTAL	$101,585.30	

CAPITAL RESERVE FUND

TOTAL	$0.00	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/02/25	PAGE	1
*** CHECK DATES 03/01/2025 - 03/31/2025 ***	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	#
3/04/25 00247	7/22/24 REPL CK# 202503 310-51300-49000	*	184.70
REPL CK#50502 7/22/24
KRISTI SWEENEY	184.70 004897
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/25 00265	2/24/25 1002	202502 320-57200-46601	*	2,609.50
REP PAVERS
ALLSCAPE OUTDOOR LLC	2,609.50 004898
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/25 00029	2/26/25 84957412 202503 320-57200-41000	*	477.88
TV/INTERNET 3/4-4/3/25
COMCAST (AUTO PAY)	477.88 004899
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/25 00007
202503 310-51300-34000	*	4,484.17
25 - MANAGEMENT FEES
202503 310-51300-35100	*	133.33
25 - IT
202503 310-51300-49500	*	66.67
25 - WEBSITE ADMIN
202503 310-51300-31600	*	99.17
25 - DISSEMINATION
202503 310-51300-42500	*	48.30
25 - COPIES
202503 310-51300-41000	*	15.07
25 - TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,846.71 004900
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/25 00012	2/24/25 25236787 202502 320-57200-43100	*	919.99
IRRIG 1/22-2/20/25
2/24/25 25236787 202502 320-53800-43001	*	854.51
ELECTRIC 1/23-2/21/25
2/24/25 25236787 202502 320-57200-43001	*	239.87
WATER/SEWER 1/22-2/20/25
JEA (AUTO PAY)	2,014.37 004901
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/25 00228	3/01/25 13129562 202503 320-57200-46201	*	824.36
MAR 25 - CHEMICALS
POOLSURE	824.36 004902
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/25 00189	3/06/25 03062025 202503 320-53800-46101	*	70.00
MAR 25 REIMB WATER/SEWER
3/06/25 03062025 202503 320-53800-46101	*	42.00
MAR 25 REIMB LANDSCAPE MT
PETER AND JENNIFER TOWNSEND	112.00 004903
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/06/25 00263	2/26/25 9726852- 202503 320-53800-43300	*	237.13
WASTE 3/1-3/31/25
WM CORPORATE SERVICES INC (AUTOPAY)	237.13 004904
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/02/25	PAGE	2
*** CHECK DATES 03/01/2025 - 03/31/2025 ***	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	#
3/20/25 00264	3/01/25 310760	202503 320-53800-46100	*	5,720.23
MAR 25 - LANDSCAPING SVC
BLAND LANDSCAPING CO. INC	5,720.23 004905
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/20/25 00237	2/24/25 25-083	202502 320-53800-34500	*	1,296.81
SECURITY 2/15/25
2/24/25 25-083	202502 320-53800-34500	*	1,298.97
SECURITY 2/22/25
3/10/25 25-114	202503 320-53800-34500	*	1,296.00
SECURITY 3/01/25
3/10/25 25-114	202503 320-53800-34500	*	1,296.00
SECURITY 3/08/25
FIDELITY SECURITY OPERATIONS	5,187.78 004906
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/20/25 00196	3/12/25 75215537 202503 320-53800-46802	*	45.00
PEST CONTROL 3/12/25
FLORIDA PEST CONTROL & CHEMICAL CO.	45.00 004907
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/20/25 00192	3/25/25 180-0325 202503 320-53800-46802	*	1,500.00
MAR 25 - GOOSE CONTROL
GOOSE MASTERS OF NORTHEAST FLORIDA	1,500.00 004908
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/20/25 00222	3/12/25 11794	202502 310-51300-31500	*	789.00
FEB 25 GENERAL COUNSEL
3/12/25 11795	202502 310-51300-31500	*	99.00
FEB 25 - EROSION REPAIR
KVW KILINSKI, VAN WYK, PLLC	888.00 004909
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/20/25 00255	3/10/25 192872	202502 310-51300-31100	*	4,525.52
FEB 25 - ENGINEERING FEES
MATTHEWS DCCM	4,525.52 004910
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/20/25 00224	3/01/25 PSI14801 202503 320-53800-46800	*	772.00
MAR 25 LAKE MAINT
SOLITUDE LAKE MANAGMENT	772.00 004911
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
424918	202503 320-53800-34400	*	2,391.67
MAR 25- FIELD MGMT
424918	202503 320-57200-34300	*	6,743.75
MAR 25- AMENITY MGMT
424918	202503 320-57200-46700	*	1,020.83
MAR 25- FACILITY ATT
424918	202503 320-57200-46600	*	1,561.67
MAR 25- GEN FACILITY MAIN
424918	202503 320-57200-46200	*	1,251.83
MAR 25- POOL MAINT
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/02/25	PAGE	3
*** CHECK DATES 03/01/2025 - 03/31/2025 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

SIGNS
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/02/25	PAGE	4
*** CHECK DATES 03/01/2025 - 03/31/2025 ***	WYNNFIELD LAKES - GENERAL FUND
BANK A WYNNFIELD - GENERAL

BAL-BUNNY/FACE PNTR/TWIST

FEB 25 - IRRIG AUDIT REP
1,317.75

IRRIG 2/20-3/23/25
836.67

APR 25 - CHEMICALS
1,373.94

MEETING ROOM 3/26/25
250.00

WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/02/25	PAGE	1
*** CHECK NOS. 004919-004936	WYNNFIELD LAKES - GENERAL FUND BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
4/09/25 00029	3/26/25 84957412 202504 320-57200-41000	*	485.89
TV/INTERNET 4/4-5/3/25
COMCAST (AUTO PAY)	485.89 004919
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/09/25 00237	3/24/25 25-136	202503 320-53800-34500	*	1,296.00
SECURITY 3/15/25
3/24/25 25-136	202503 320-53800-34500	*	1,296.00
SECURITY 3/22/25
FIDELITY SECURITY OPERATIONS	2,592.00 004920
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
571	202504 310-51300-34000	*	4,484.17
APR 25 - MANAGEMENT FEES
571	202504 310-51300-35100	*	133.33
APR 25 - IT
571	202504 310-51300-49500	*	66.67
APR 25 - WEBSITE ADMIN
571	202504 310-51300-31600	*	99.17
APR 25 - DISSEMINATION
571	202504 310-51300-42500	*	57.00
APR 25 - COPIES
571	202504 310-51300-41000	*	5.45
APR 25 - TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	4,845.79 004921
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/09/25 00189	4/09/25 04092025 202504 320-53800-46101	*	70.00
APR 25 REIMB WATER/SEWER
4/09/25 04092025 202504 320-53800-46101	*	42.00
APR 25 REIMB LANDSCAPE MT
PETER AND JENNIFER TOWNSEND	112.00 004922
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/09/25 00244	4/08/25 3197	202504 320-53800-46102	*	2,400.00
INST MULCH AT PLAYGROUND
U.S. MULCHING - JACKSONVILLE	2,400.00 004923
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/09/25 00221	3/26/25 425519	202503 320-53800-49000	*	628.90
RMVL BELONGINGS HOMELESS
VESTA PROPERTY SERVICES, INC	628.90 004924
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/16/25 00246	5/02/25 55693990 202503 320-57200-46201	*	16.89
POOL CHEMICAL TESTER
5/02/25 55693990 202503 320-57200-49300	*	200.00
ACCESS CARDS
5/02/25 55693990 202503 320-57200-52000	*	95.04
TRASH BAGS
5/02/25 55693990 202503 320-57200-49400	*	447.00
EASTER EGGS
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/02/25	PAGE	2
*** CHECK NOS. 004919-004936	WYNNFIELD LAKES - GENERAL FUND BANK A WYNNFIELD - GENERAL

OFFFICE SUPPLIES

REFUND FOR PAPER TOWELS PLASTIC VALVE COVER

APR 25 - LANDSCAPING SVC
5,720.23

REQ PROP EROSION REP SV
264.50
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/02/25	PAGE	3
*** CHECK NOS. 004919-004936	WYNNFIELD LAKES - GENERAL FUND BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
4/16/25 00237	4/07/25 25-161	202504 320-53800-34500	*	1,296.00
SECURITY 3/29/25
4/07/25 25-161	202504 320-53800-34500	*	1,296.00
SECURITY 4/05/25
FIDELITY SECURITY OPERATIONS	2,592.00 004928
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/16/25 00255	4/10/25 193066	202503 310-51300-31100	*	3,675.50
MAR 25 - ENGINEERING FEES
MATTHEWS DCCM	3,675.50 004929
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/16/25 00224	4/01/25 PSI15478 202504 320-53800-46800	*	772.00
APR 25 LAKE MAINT
SOLITUDE LAKE MANAGMENT	772.00 004930
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
425500	202504 320-53800-34400	*	2,391.67
APR 25- FIELD MGMT
425500	202504 320-57200-34300	*	6,743.75
APR 25- AMENITY MGMT
425500	202504 320-57200-46700	*	1,020.83
APR 25- FACILITY ATT
425500	202504 320-57200-46600	*	1,561.67
APR 25- GEN FACILITY MAIN
425500	202504 320-57200-46200	*	1,251.83
APR 25- POOL MAINT
425500	202504 320-57200-34200	*	789.17
APR 25- JANITORIAL
VESTA PROPERTY SERVICES, INC	13,758.92 004931
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/24/25 00192	4/25/25 180-0425 202504 320-53800-46802	*	1,200.00
APR 25 - GOOSE CONTROL
GOOSE MASTERS OF NORTHEAST FLORIDA	1,200.00 004932
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/24/25 00222	4/15/25 12055	202503 310-51300-31500	*	2,597.25
MAR 25 GENERAL COUNSEL
4/15/25 12056	202503 310-51300-31500	*	1,509.00
MAR 25 - EROSION REPAIR
4/15/25 12057	202503 310-51300-31500	*	1,810.72
MAR 25 - MONTHLY MEETING
KVW KILINSKI, VAN WYK, PLLC	5,916.97 004933
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/24/25 00228	5/01/25 13129562 202505 320-57200-46201	*	1,373.94
MAY 25 - CHEMICALS
POOLSURE	1,373.94 004934
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/24/25 00221	4/17/25 426027	202504 320-57200-46601	*	1,479.50
PRESSURE WASH TENNIS CTS
VESTA PROPERTY SERVICES, INC	1,479.50 004935
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WYNN --WYNNFIELD -- TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/02/25	PAGE	4
*** CHECK NOS. 004919-004936	WYNNFIELD LAKES - GENERAL FUND BANK A WYNNFIELD - GENERAL
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
4/25/25 00263	3/25/25 9730988- 202504 320-53800-43300	*	290.69
WASTE 4/1-4/30/25
WM CORPORATE SERVICES INC (AUTOPAY)	290.69 004936
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	50,156.21
TOTAL FOR REGISTER	50,156.21

WYNN --WYNNFIELD -- TCESSNA
INVOICE
ALLSCAPE OUTDOOR LLC
6837 Playpark Trl W Jacksonville, FL 32244-4378

KennethThomas
Bill to
12319Wynnfield Lakes Drive
Jacksonville Florida 32244

lnvol9e details
Invoice no,: 1002 Invoice date:.02/24/2025 Due date: 03/26/2025

allscapeoutdoor@gmail.com
+1 (904) 536-9388
https://www.allscapeoutdoor.com

#	Product or service	Description	Qty	Rate	Amount	
1.	
Miscellaneous	
Equipment and materials		
$225.00	
$225.00	
2.	
Paver Fine Base	
Installing Paver Fine Base or Crush Crete	
2	
$67.00	
$134.00	
		A strong and stable base is crucial for a				
		long-lasting paver installation. Using paver				
		fine base or crush crete (recycled				
		concrete) provides excellent compaction,				
		drainage, and durability. Here's how to				
		install it properly:				
		1. Site Preparation				
			•	Mark the area and excavate 4-8 inches				
		deep, depending on the application				
		(driveways require deeper bases).				
			•	Remove any soft soil, roots, or debris to				
		prevent settling.				
		2. Base Installation				
			•	Spread a 4-6 inch layer of crush crete (or				
		paver base materiaQ.				
			•	Use a plate compactor to compact the				
		material in 2-inch increments for maximum				
		stability.				
			•	Ensure proper grading for drainage (a				
		slight slope away from structures).				
		3. Fine Base Layer				
			•	Add a 1-inch layer of paver fines
(screenings) or sand for a smooth and level				
		setting bed.				
	•	Use a screed board to level the surface before laying pavers.

	4.	Paver Installation
	•	Lay the pavers in the desired pattern, maintaining uniform joint spacing.
	•	Use a plate compactor to set the pavers into the base.

	4.	Joint Sand & Final Compaction
	•	Sweep polymeric sand into the joints for added strength.
	•	Lightly mist with water to activate the sand and let it set.
	•	Perform a final pass with the compactor to ensure everything is locked in place.

Key Benefits of Crush Crete & Paver Fine Base:

'I/ Excellent compaction and durability
'I/ Promotes proper drainage and prevents shifting
'I/ Eco-friendly option when using recycled
concrete

Would you like this formatted for a specific use, such as a marketing post or website content?

	3.	Paver Repair Labor	Scope of Work:
This project involves repairing and restoring existing paver surfaces to ensure safety, functionality, and aesthetics. The repair process addresses issues such as uneven or sunken pavers, gaps, weed growth, and damaged pavers.
311	$6.50	$2,021.50

Job Tasks:
	•	Assessing and identifying problem areas
	•	Carefully removing damaged or sunken pavers
	•	Regrading and compacting the base for stability
	•	Reinstalling pavers in the correct pattern and alignment
	•	Applying new joint sand and compacting for a secure fit
	•	Cleaning and sealing (if needed) for added protection

Materials Used:
	•	Existing or new replacement pavers
	•	Base material (gravel or sand) for leveling
	•	Polymeric or jointing sand for stability
	•	Edging restraints (if needed) for reinforcement

Project Benefits:
	•	Restores the appearance and functionality of the paver surface
	•	Eliminates trip hazards and uneven areas
	•	Prevents further shifting or damage
	•	Extends the lifespan of the paved area
4.	Sand	Masonry Sand (Bag)		3	$10.00	$30.00	
5.	Root Removal	
Removing roots			
$175.00	
$175.00	
6.	Portland Cement	
Portland Cement			
$24.00	
$24.00	
		
Total			$2,609.50	

o0l.320.57200.466001 rep pavers
COMCAST

Account Number

Billing Dote
Services From	IPage
BUSINESS	I 8495 74120 1711060
Feb 26, 2025  I

Mar 04, 2025 to Apr 03, 2025  1 of 4

Hello Gms Gms,
Thanks for choosing Comcast Business.

-mour oill et a lamce	◄-
For 12319 WYNNFIELD LAKES DR, OFC, JACKSONVILLE, FL, 32246-4241

Prevlous balance		$477.88	
EFT Payment - thank you	Feb18	-$477.88	
' Balonc:e forward		$0.00	
, Regular monthly charges	Page3	$441.20	
Taxe , fees and other charges	Poge3	$36.68	
	•	Newel,arge1s		$477.66	

O Thanks for paying by Automatic Payment
Your automatic payment on Mar 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

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

Account number Automatic payment
Please pay

8495 74 120 1711060
Mar 17, 2025
$477.88

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

COMCAST PO BOX 71211
CHARLOTTE NC 28272-1211

849574120171106000477885

Account Number

Billing Date
Services From	IPage
I8495 74120 1711060	I Feb 26, 2025  I

Mar 04, 2025 to Apr 03, 2025  2 of 4

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COMCAST

Account Number

Billing Date
Services From	IPage
BUSINESS	I 8495 74120 1711060
Feb 26, 2025  I

Mor 04, 2025 to Apr 03, 2025  3 of 4

Servi.ce fees		$16.00	
Directory Listing Management
Fee	$8.00		
Voice Network Investment	$8.00		

Other charges		$4.80	
Federal Universal Service Fund	$2.16		

Regulatory Cost Recovery	
$2.64		
			
		$31.88	
State Communications Services	$17.41		
Tax			
Local Communications Services
Tax	$14.07		
911 Fees	$0.40		

Additional information

Account Number
8495 74120 1711060

Billing Date
Feb 26, 2025  I
Services From	I
Mar 04, 2025 to Apr 03, 2025

Page
4of 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 can choose and manage the programming that is right for your family. Learn more at: business.comcast.com/support/orticle/tv/x1-porental-controls­ safe-browse.
Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes can be found at xfinity.com/ programmingchonges/ or by calling 866-216-8634.
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092

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

Invoice #: 570
Invoice Date: 3/1/25
Due Date: 3/1/25
Case:
P.O. Number:

Total	$4,846.71	
Payments/Credits	$0.00	
Balance Due	$4,846.71	
WYNNFIELD LAKES
UTILITY SCHEDULE
FY 2025

set up e bill sent to tcessna@gmssf.com

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

Electric	2523678745	
12319 Wynnfield Lakes Dr	89344672	$827.09	$874.89	$755.20	$977.91	$834.94								$4,270.03	

Electric	2523678745	
397 Wynnfield Lakes Dr-Apt SG	
89005442	
$83.09	
$78.95	
$90.90	
$105.41	
$85.05								
$443.40	

Electric Total	001-320-57200-43100	o,1s	,fflis4'	$846,10	
	•	$1;083:32	saoo,··		•	$4,713'.<13										

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	$854.51	$3,500.98

	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	$172.94								$1,226.69	

Water	2523678745	
12319 Wynnfield Lakes Dr	76259417	$110.99	$101.41	$89.92	$70.76	$66.93								$440.01	

GRAND TOTAL	$1,633.59	$2,187.79	$2,033.53	$2,011.83	$2,014.37	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$9,881.11

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

TGTA.lili SUMMA.RY GF CHARGES
Electric	$
Water ....................................................
Sewer ...................................................
Irrigation ...............................................
Total New Charges	$
919.99
66.93
172.94
854.51
2,014.37

_.	Electric
$919.99
_.	water
$66.93
Sewer
-	$172.94
(A complete breakdown of charges can be found on the following pages.)
_.	Irrigation
$854.51
Previous Balance ......;.	$
Payment(s)Received .................,........ Balance Before New Charges .............. New Charges ...............,.......................
Do not pay. AutoPay will process your $
payment on 03/18/25.
2,011.83
-2,011.83
0.00
2,014.37
2,014.37

MESSAGES

Use power strips as central turn off points when you are finished using electronics.

By turning off the faucet, following irrigation restrictions and checking for teaks, 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
®

SCAN TO PAY ONLINE
the Prosperity Scholarship Fund. I will notify JEA when I no longer wish to contribute.

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

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

ADDRESS CORRECTION

Account# Address:

City:

E-mail:
Page 3 of 3
£. WYNNFIELD LAKES CDD	
®	Account #: 2523678745	Bill Date: 02/24/25	Cycle: 18
9	Phone: (904) 665-6000	Gi) Online: jea.com

Billing Rate: General Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 01/23/25 - 02/21/25	Reading Date: 02/21/25 Service Point:	Commercial - Electric

Billing Rate: Commercial Irrigation Service Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 01/22/25 - 02/20/25	Reading Date: 02/20/25 Service Point:	Irrigation 1- Commercial
Basic Monthly Charge	$	100.80

Billing Rate: Commercial Sewer Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 01/22/25 - 02/20/25	Reading Date: 02/20/25 Service Point:	Commercial - Water/Sewer

60NSUMR[l0N HIS[ORY
11111 Water Tens Gal 11111 Electric kWh

Basic Monthly Charge Sewer Usage Charge
City of Jacksonville Franchise Fee
$	52.88
115.02
5.04
Total Current Sewer Charges	$	172.94
Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb
2024	2025
Total kWh Used Total Gallons Used

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com
Date Invoice#
3/1/2025
131295627407

WM-CHEM-BASE

Amount Paid/Credit Applied
Balance Due
$0.00
$824.36

IIII IIIIIIll I111111111111111
1 of 1
131295627407
Wynnfield Lakes
Resident Water and Sewer Reimbursement

Recurring Invoice Check Should be Cut by 15th

Month:	March-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:	March-25

Amount per each:

320.53800.46101
$42.00

Peter and Jennifer Townsend V#189 12193 Emerald Green Court Jacksonville, FL 32246
I	I	E	Page 1 of 2
Customer ID:	28-16690-73007
Customer Name:	WYNNFIELD LAKES COD
Service Period:	03/01/25-03/31/25
Invoice Date:	02/26/2025
Invoice Number:	9726852-2224-2

How to Contact Us

Visit wm.com/MyWM
Create a My WM profile for easy access to your pickup schedule, service alerts and online tools for billing and more. Have a question? Check our support center or start a chat.

Customer Service: (904) 260-1592

Your Payment is Due

Mar 28, 2025

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

Your Total Due

$237.13
If payment is received after 03/28/2025: $ 243.06

***WM only sells services online through our own website at wm.com. WM does not sell any services through other on-line marketplaces. To arrange services for your business or home, visit wm.com directly.

:}< - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - Please detach and send the lower portion with payment - - - (no cash or staples) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
Invoice Date	Invoice Number
.	(Include with your payment)
28-16690-73007
WASTE MANAGEMENT INC. OF FLORIDA WM OF JACKSONVILLE
PO BOX 3020
MONROE, WI 53566-8320
(904) 260-1592
(866) 381-9369
Amount

*** DO NOT PAY-AUTOMATIC PAYMENT WILL BE PROCESSED***
Your bank account will be drafted $237.13.

2224□□□281669073□□7□9726852□□□□□□23713□□□□□□23713 4

WYNNFIELD LAKES CDD 5385 N NOB HILL RD SUNRISE FL 33351
I0290C07

Remit To:WM CORPORATE SERVICES, INC. AS PAYMENT AGENT POBOX4648
CAROL STREAM, IL 60197-4648

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Page 2 of 2
DETAILS OF SERVICE					
Details for Service Location:	Customer ID:	28-16690-73007 Wynnfield Lakes Cdd, 12319 Wynnfield Lakes Dr, Jacksonville FL
32246					
Description	'Date	Ticket	Quantity	Amount	
Gate Service 1X Week	03/01/25		1.00	12.96	
6 Yard Dumpster 1X Week	03/01/25		1.00	162.04	
Energy Surcharge				27.67	
DUVAL CM 17% FRANCHISE FEE				34.46	
Total Current Charges	237.13				

GREENER WA¥S me> RA¥	H0W [10 READ ¥01.JR INV01€E

Please choose one of these sustainable payment options:

AutoPay
Set up recurring payments with
U$ at wm.com/mya count

Online
Use wm.coni for.quick and easy payments •

By Phone
Pay 24/7by calling
866-964•2729

Your Total Due is the total amount of current charges and any previous unpaid Balances combined. This afso 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.

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

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)
BLAND LANDS
Phone: Fax:
Billing Inquiry:
919-387-0010
919-387-0690
co..
P.O. Box727 Apex, NC 27502
arumfelt@blandlandscaping.com

INVOICE	TERMS	
03/01/2025	NET 30	
DESCRIPTION	PRICE	
MARCH BILLING
Grounds Maintenance Contract	$5,720.23	
INVOICE GRAND TOTAL	$5,720.23	

PROPERTY
10949

BLAND LANDS C II
AMOUNT
$5,720.23

Remit to:
Bland Landscaping Co. Inc.
P.O. Box 727
Apex, NC 27502
INVOICE
310760
INVOICE DATE
03/01/2025

& Pond Management
INVOICE
Fidelity Security Operations
8081 Phillps 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 Wynnfleld Lakes D.r Jacksonville, FL 32246

Invoice details
Invoice no.: 25-083
Terms: Net 30
Invoice date: 02/24/2025 Due date: 03/26/2025

#	Date	Product or service	Description	Qty	Rate	Amount	
1.	02/15/2025	Unarmed Officer	Hours of Guard Service for the Week	
48.03	
$27.00	
$1,296.81	

2.	
02/22/2025	
Unarmed Officer	
Hours of Guard Service for the Week	
48.11	
$27.00	
$1,298.97	

Ways to pay
Total
$2,595.78

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

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

admin@FSOFL.com
+1 {904) 770-5111
htlps://fsofl.com/

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

Invoice details
Invoice no.: 25-114
Terms:Net 30
Invoice date: 03/10/2025 Due date: 04/09/2025

#	Date	Product or service	Description	Qty	Rate	Amount	
1.	03/01/2025	
Unarmed Officer	
Hours of Guard Service for the Week	
48	$27.00	$1,296.00	
2.	03/08/2025	
Unarmed Officer	
Hours of Guard Service for the Week	
48	$27.00	$1,296.00	
		
Total			$2,592.00	

0 """' """"" '"	"'

NZiew ame:f aM
PEST CONTROL:
A Rentt>kll Company
PO BOX 740608
CINCINNATI OH 45274-0608
Page 1 of 1

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

INVOICE# 75215537 Wynnfield Lakes Cdd

001

Thank you for allowing us to provide the following services:
PEST CONTROL MAINTENANCE	45.00
Wynnfield Lakes Cdd
12319 WYNNFIELD LAKES DR JACKSONVILLE , FL ON 3/12/2025

APPROVED
By lihernandez at 12:01pm, M(lr17r202Q
"	•	,."	•,•	I	

A Rentokil Company
PO Box 13848
Reading, PA 19612-3848
Payment Receipt. Please Return with Payment Remittance

>' Seq#: 000001
Wynnfield Lakes Cdd 475 W Town Pl Ste 114
St Augustine, FL 32092-3649
111•I 11111I' IIII II I11111•111•11•111I111111I1111I111I11'111111I111
FLORIDA PEST CONTROL PO BOX 740608
CINCINNATI OH 45274-0608

002750388000000000075215537000004500202504110005
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:
180-0325
March 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

Week Ending:	Goose Control Services				
03/01/25			$300,00	$300.00	
03/08/25			$300,00	$300.00	
03/15/25	APPROVED		$300.00	$300.00	
03/22/25
03/29/25	By lihernandez at 11:53 am, Mar 17,	025	$300,00
$300,00	$300.00
$300.00	

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

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

KILINSKI I VAN \VYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice # 11794 Date: 03/12/2025 Due On: 04/11/2025

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
ir:+i ' •• ;-::: ··· :·:(: ::,·: '!	•
Service	MGH	02/03/2025  Call with District Manager regarding	0.10	$285.00	$28.50
insurance requirements for paver repair agreement.
-  "- ---	,.. -, - .....,,-,,.,.,..,...--....,...,. ,-----.
Service	LG	02/04/2025  Advise regarding insurance	0.40	$330.00
requirements for small vendors,

,.

Invoice # 11794 - 03/12/2025

G

$44UG

$oo,QQ

$789.00

Detailed Statement of Account

Current Invoice
fj' ': ,

,•-',	::,
lnvoiCI'! f'Jurrtber

.t>ueOn

Amount Due

P yments Received

8alance Oµe
11794
04/11/2025
$789.00
$0.00
$789.00

Outstanding Balance Total Amount Outstanding
$789.00
$789.00

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

KILINSKI I VANWYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 11795 Date: 03/12/2025 Due On: 04/11/2025

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
'"J',-"i''"'"
·A1tor11 Y	Date	Notes

·,. t;r<
Service	LG	02/20/2025  Follow up on status of erosion repair
project.
0.30
$330.00
$99.00

Total	$99.00

Detailed Statement of Account

Current Invoice

1nv(>i ! t,h,.mber
11795

oue.on
04/11/2025

Amount Due
$99.00

$0.00

Elafance Q(uf •·,
$99.00

Outstanding Balance Total Amount Outstanding

$99.00
$99.00

Please make all amounts payable to: Kilinski I Van Wyk PLLC Please pay within 30 days.
Project Manager	Alex Acree
Matthews
1""1111	11"""'&,.'1.11.1!
Wynnfield Lakes CDD Daniel Laughlin
47 West Town Place, Suite 114 St. Augustine, FL 32092
Enoineminu -An:hilei;ture - Planninu - SurVl;lying

March 10, 2025
Invoice#	192872

Project	0000021827.0000	Wynnfield Lakes CDD

This invoice includes charges for tasks performed for your project, including: CDD Board Coordination
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 February 28, 2025
Phase	0001	Enginieering Services

	Hours	Rate	Amount	
Project Engineer, El 3	5.00	190.00	950.00	
Project Administrator	.50	120.00	60.00	
Total Labor			1,010.00	
Phase
Fee
0004	Drainage System Report
Total Fee	11,000.00

Percent Complete	85.00 Total Earned	9,350.00		
	Previous Fee Billing	5,940.00		
	Current Fee Billing	3,410.00		
	Total Fee		3,410.00	
Phase	0999	Reimbursable Expenses

Reimbursable Expenses
Mileage/Parking/Tolls
Total Reimbursables

105.52
105.52	105.52

Total Due:	4,525.52

Billed to Date	
Current Due	
Prior Billed	
Billed to Date		
Fee	3,410.00	5,940.00	9,350.00		
Labor	1,010.00	23,757.50	24,767.50		
Expense	105.52	263.50	369.02		
Unit	0.00	114.59	114.59		

7 Waldo Street, St. Augustine, FL 32084 I 904.826.1334 I www.matthewsoccm.com
LICENSE #1li!il5, lflli!iGIJ, /\RIIW/0, LA66€1ifll/

Project	0000021827.0000	Wynnfield Lakes COD	Invoice	192872
Interest	0.00	33.69	33.69	
Totals	4,525.52	30,109.28	34,634.80	

7 Waldo Street, St. Augustine, FL 32084 I 904.826.1334 I www.matthewsclccm.com
llCENSE !1ll[il5, lnUf>DIJ, . Rll1J770, LAHU61l07/
Page 2
s	LITU 
LAKE MANAGEMENT

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
1320 Brookwood Drive Suite H		
Invoice Number:	
PSl148012	
Little Rock, AR 72202
Phone #: (888) 480-5253		Invoice Date:	3/1/2025	
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

	Customer ID	12907				
Ship Via
Ship Date	
3/1/2025	P.O. Number
P.O. Date	
3/1/2025			
Due Date	3/31/2025	Our Order No.				
Terms	Net 30					

Item/Description	
Unit	
Order Qty	
Quantity	
Unit Price	
Total Price	
Annual Maintenance				772.00	772.00	
March Billing						
3/1/2025 - 3/31/2025						
Lake 1						
Lake 2
Lake 3
Lake 4
Lake 5	APPROVED
By lihernandez at 11:42 am,·Mar 14, 20. 25					
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
424918
03/01/2025

Net 30 03/31/2025
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
WYNNFIELD LAKES CDD MONTHLY EXPENSE REPORT

BEGINNING ENDING
2/3/2025
2/26/2025

····-·· 2/6/2025
.. 2/7/2025	.	Paper towel dispenser, vacuum mesh, 
Shower valve, cleaning brushes.....	sign	001.320.53800.46601 Repairs & Replacements
001.320.53800.4660.1 Repairs & Replacements·	Amazon
.... 8_i:ll_il3 _fl..	125.66
34.44	
2/7/2025	Flex seal	 		001.320.53800.46601 Repairs & Replacements	Amazon	52.76	

Explanation:

Signature:	Lina Hernandez, Amenity Manager
You COL1ld win a $1000 GiftGard!
Visit survey. Ja1mart .corn#7VN9CG1RQJlJN For m. ore .deta i h. ,, ' soe back of receipt.
Walmart,:,
WM Supercenter
904-641··8088 Mgr. MARY
11900 ATLANTIC BLVD
,JACKSONVILLE FL 32225
ST# O(i054 OP#_ 006495 T£# 27 TR/I 01211
II ITEMS SOLD 2
TC# 1714 3153 0139 7578 6790

FCBHGSLDGRYS 810056072230
PUSH PlN	695780720141

SUBTOlAL
	•	TOTAL
MCARD lEND CHANGE PUE
11.77 N
2.86 N

14.63
14,63
14,63
0,00
MASrrnCARD·· 650'.i I l APPRl/00429Q
14.63 TOrAL. PURCHASE REF # U5l)3Ad034804
AID A0000000041010
TERMINAL 11 55480220
*No Signature Required
02/04/25	1:3:59:31

l!l	Get free delivery
l!]
fror'n th!$ $tore
with Walmarl·i·

Lo i prices You Can Trust. Every Day.
02/04/25	13:59:36

Make Your Statement·

fastsigns.com/234

Order Due Date: 2/21/2025
Created Date: 2/3/2025
2141 Stjohns Bluff Rd Jacksonville, FL 32246
(904) 724-7446
INVOICE
234-77797
Completed Date: 2/12/2025 Payment Terms: Net 15
Payment Due Date: 2/27/2025
!DESCRIPTION: Pool hours sign, playground signs (3), field sign (2)
Bill To:	Wynnfield Lakes CDD
12319 Wynnfield Lakes Dr 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	Pool Sign - hours - gate 18x18	1	$109.05	$0.00	$109.05	
1.1	DiBond 1/8" -					
	Part Qty: 1					
	Width: 18.00"					
	Height: 18.00"					
	Sides: 1					
	Text:					
	Pool Hours  see 73044					
	30 minutes after Sunrise and 30					
	minutes before Sunset					
	No Food					
	No Alcohol					
	No Smoking or Vaping					
2	Playground Signs 16x16 (3)/ No dogs sign 16x16 (2)	5	$96.65	$0.00	$483.25	
2.1	DiBond 1/8" -
Part Qty: 1
Width: 16.00"
Height: 16.00"
Sides: 1
Text:
Playground Hours Sunrise to sunset

NO PETS x1 NO GLASS

PLAY AT YOUR x1 OWN RISK
NO DOGS x2 ALLOWED	

x1 -- see 73044				
	Subtotal:	$592.30				
	Taxable Amount:	$0.00				
	Taxes:	$0.00				
	Grand Total:	$592.30				
	Amount Paid:	$592.30				
	BALANCE DUE:	$0.00				

TRANSACTIONS			
Date	Type	Amount	
2/4/2025	MasterCard (Offline) - 6505	$296.15	
2/12/2025	Visa (Offline) - 6505	$296.15	
amaion.com

Details  #112-8595184-751

Order Placed: January 30, 2025
PO number : Cleaning Supplies
Amazon.com order number: 112-8595184-7513002
Order Total: $84.14

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 February 4, 2025									

Items Ordered
1 of: Wet Wipes Bulk Buy - 4 x 800 Count Dispenser
Ideal For Public Use
Sold by: lnnovent Inc (seller profile) Business Price
Condition: New	

Refill	

Bags	

(3200 Commercial	

Disposable	

Wipes) Value Pack		

For Upward Pull	
Price
$84.14	
Shipping Address:	ltem(s) Subtotal:	$84.14							
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	Shipping & Handling:	$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:	ltem(s) Subtotal: $84.14
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $84.14
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $84.14	
Credit Card transactions	MasterCard ending in 1515: February 5, 2025: $84.14	
ama on.com

Details for

1  6233

Order Placed: February 4, 2025
PO number : Repair Supplies
Amazon.com order number: 112-7384398-8816233
Seller's order number: 4093211
Order Total: $50.21

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

Shipped on February 4, 2025	

Items Ordered	Price
1 of: Scott Choose-A-Sheet Paper Towel, White	$50.21
Sold by: OfficeWorld Store (seller profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$50.21
Ken Thomas	Shipping & Handling:	$0.00
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	-----
United States	Total before tax:	$50.21
Sales Tax:	$0.00
Shipping Speed:	-----
Local Express Shipping	Total for This Shipment:	$50.21	

Payment information	
Payment Method:	ltem(s) Subtotal: $50.21
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $50.21
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $50.21	
Credit Card transactions	MasterCard ending in 1515: February 5, 2025: $50.21	
amaion.com

Final 

Order Placed: February 4, 2025
PO number : Repair Supplies
Amazon.com order number: 112-1191240-6497836
Order Total: $51.70

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 February 4, 2025				

Items Ordered
1 of: Amazon Basics 24-Pack D Cell Alkaline All-Purpose Batteries, 1.5 Volt, 5-Year Shelf Life
Sold by: Amazon (seller profile.) Condition: New

1 of: San Jamar Rely Manual Soap Dispenser, Hand Sanitizer Dispenser with Universal Compatibility Kitchen,
Restrooms, Restaurants, Plastic, 900 Ml, Black Pearl
Sold by: Amazon.com Condition: New	

for	

Home, Bathroom,	
Price
$22.71

$28.99	
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	ltem(s) Subtotal: Shipping & Handling:
Free Shipping:	$51.70
$2.99
-$2.99		
United States		-----		
	Total before tax:	$51.70		
	Sales Tax:	$0.00		
	Total for This Shipment:	
$51.70		

Payment information	
Payment Method:	ltem(s) Subtotal: $51.70
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: $51.70
SUNRISE, FL 33351-4761	Estimated Tax:	$0.00
United States

Grand Total: $51.70	
Credit Card transactions	MasterCard ending in 1515: February 5, 2025: $51.70	

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

Final  #112-1281 

Order Placed: February 4, 2025
PO number : Repair Supplies
Amazon.com order number: 112-1281035-3246644
Order Total: $125.66

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

Shipped on February 4, 2025	

Items Ordered	Price
2 of: Georgia-Pacific Push Paddle Roll Paper Towel Dispenser by GP PRO, 54338A, Black	$40.99
Sold by: Amazon.com Condition: New	
Shipping Address:	ltem(s) Subtotal:	$81.98
Ken Thomas	Shipping & Handling:	$0.00
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	-----
United States	Total before tax:	$81.98
Sales Tax:	$0.00
Shipping Speed:	-----
Delivery in fewer trips to your address	Total for This Shipment:	$81.98	

Shipped on February 5, 2025		

Items Ordered	
Price	
1 of: Endless Patio Pool Debris Leaf Cleaning Vacuum Replacement Mesh Nylon Bag 15"X 24.5" 100 Micron	$28,99	
Sold by: BTTF Products  m.!ile.)		
Condition: New		
Shipping Address:	ltem(s) Subtotal:	$28,99	
Ken Thomas	Shipping & Handling:	$0.00	
5503 FARGO DR N		
JACKSONVILLE, FL 32207-7176	-----	
United States	Total before tax:	$28.99	
Sales Tax:	$0.00	
Shipping Speed:	-----	
Delivery in fewer trips to your address	Total for This Shipment:	$28.99	

Shipped on February 5, 2025

Items Ordered
1 of: All Quality Fancy Property Under 24Hr Video urity Monitoring (Black/Gold) - Large 1 Pack
Sold by: All Quality Services (seller profile) Business Price
Condition: New	

Surveillance	

Sign		

Property	

Security	

Sign	

with	

Easy	
Installation I 24/7 Sec	Price
$14.69	
Shipping Address:	ltem(s) Subtotal:	$14.69									
Ken Thomas	Shipping & Handling:	$0.00									
5503 FARGO DR N											
JACKSONVILLE, FL 32207-7176											
United States	Total before tax:	$14.69									
	Sales Tax:	$0.00									
Shipping Speed:											
Delivery in fewer trips to your address	Total for This Shipment:	$14.69									

Payment information	
Payment Method:	ltem(s) Subtotal: $125.66
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes COD	Total before tax: $125.66
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $125.66	
Credit Card transactions	MasterCard ending in 1515: February 5, 2025: $125.66	

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

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ama on.com

Final Details  #112-'I 380161 

Order Placed: February 6, 2025
PO number : Repair Supplies
Amazon.com order number: 112-1380161-2933028
Order Total: $34.44

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

Shipped on February 6, 2025	

Items Ordered	Price
1 of: Crevice Cleaning Brush,New Multifunctional Cleaning Brush Tool, Bathroom Gap Brush, Home, Kitchen, Bathroom, Window,	$7.99
Veh
ic/e, Faucets, Toilet,6Pcs
Sold by: Cobeko (seller profile) Condition: New

1 of: Self-Closing Shower Valve with Pull Chain, Chrome, Indoor or Outdoor Use	$26.45
Sold by: Premier deals Inc (seller profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$34.44
Ken Thomas	Shipping & Handling:	$2.99
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	Free Shipping:	-$2.99
United States	-----
Total before tax:	$34.44 Sales Tax:		$0.00

Total for This Shipment:	$34.44	

Payment information	
Payment Method:	ltem(s) Subtotal:  $34.44
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: $34.44
SUNRISE, FL 33351-4761	Estimated Tax:	$0.00
United States

Grand Total: $34.44	
Credit Card transactions	MasterCard ending in 1515: February 7, 2025: $34.44	
To view the status of your order, return to Order Summary .

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

Details 

Order Placed: February 6, 2025
PO number : Repair Supplies
Amazon.com order number: 112-2004333-2085023
Order Total: $52.76

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 February 7, 2025							

Items Ordered
1 of: Flex Seal MAX, 17 oz, 2-Pack, Clear, Stop Leaks Instantly, Waterproof rs, Wood, RV, Campers, Roof Repair, Skylights, Windows, and More
Sold by: Flex Seal Products (seller_p[olll.e.) Condition: New	

Rubber	

Spray	

On	

Sealant	

Coating, Perfect for Gutte	
Price
$33.96	
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	ltem(s) Subtotal: Shipping & Handling:	$33.96
$0.00
-----					
United States	Total before tax:	$33.96					
	Sales Tax:	$0.00					
Shipping Speed:		-----					
FREE Prime Delivery	Total for This Shipment:	$33.96					

Shipped on February 7, 2025								

Items Ordered
1 of: Flex Seal, 14 oz, Green, Stop Leaks Instantly, Waterproof
, Campers, Roof Repair, Skylights, Windows, and More Sold by: BEYOND YOUR HOME (seller profile) Condition: New	

Rubber	

Spray	

On	

Sealant	

Coating, Perfect	

for Gutters, Wood, RV	
Price
$18.80	
Shipping Address:	ltem(s) Subtotal:	$18.80						
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176	Shipping & Handling:	$0.00
-----						
United States	Total before tax:	$18.80						
	Sales Tax:	$0.00						
Shipping Speed:		-----						
FREE Prime Delivery	Total for This Shipment:	$18.80						

Payment information	
Payment Method:	ltem(s) Subtotal:  $52.76
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address
Wynnfield Lakes COD	Total before tax: $52.76
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761
United States
Grand Total:  $52.76	
Credit Card transactions	MasterCard ending in 1515: February 7, 2025: $52.76	

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

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

From: Sent: To: Subject:
no-one@10-s.com
Monday, February 10, 2025 10:40 AM Kenneth F. Thomas
Your order no. 454-236179 has been received

i	You don't often get email from no-one@10-s.com. Learn why this is important
Dear Wynnfield Lakes CDD,
Thank you for shopping at www.10-s.com. Your order no. 454-236179 has been received. Order Summary:
Item
Rol-Dri Water Remover Cotter
Pin
Rot-Ori Master Replacement Roller
Qty	Description
4	Rol-Dri Water Remover Cotter Pin

2	Rol-Drl Master Replacement Roller
Options	Rate	Amount
$0.65	$2.60

$54.50	$109.00

Subtotal	$111.60 Shipping & Handling		$22.52
Tax	$8.37
Total	$142.49

Order Shipping Information:
Ken Thomas Wynnfield Lakes CDD 5503 Fargo Dr. N Jacksonville FL 32207 United States
Phone: 904-377-6756

Ship Via: FedEx Ground®
If you would like to track the status of your order, please go to https://621281.secure.netsuite.com/c.62'1281/scs/my account.ssp?n=2 to access your account. Log in using the email address and password you provided during checkout.
Thank you for your business. www.10-s.com

1

Fini'!! Details for	

Order Placed: February 10, 2025
PO number : Office Supplies
Amazon.com order number: 112-8030522-5696224
Order Total: $57.94

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

Shipped on February 10, 2025			

Items Ordered
1 of: HOSPECO Discreet Seat Half-Fold Toi/at Saal Covers, 14.25
Sold by: Amazon.com Condition: Naw	

X 16.5, White, 250/pack, 20 Packs/carton	
Price
$57.94	
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176
United States

Shipping Speed:
FREE Prime Delivery	ltem(s) Subtotal:	$57.94 Shipping & Handling:		$0.00
-----
Total before tax:	$57.94 Sales Tax:		$0.00
---...-
Total for This Shipment:	$57.94
..		

Payment information	
Payment Method:	ltem(s) Subtotal: $57.94
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address	............
Wynnfield Lakes COD	Total before tax: $57.94
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	..,

United States
Grand Total: $57.94	
Credit Card transactions	MasterCard ending in 1515: February 10, 2025: $57.94	

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
(Zj}GoDaddy"
Need help? Contact us. Customer Number: 25995204

Order Number: 3577828791

.COM Domain Renewal
wynnfieldlakescdd.com
1 Domain

Subtotal:
Tax:
Total:
2 Years	$44.34

$44.34
$0.00 i

$44.34
FASTSIGNS 17l\901
2141 SAINT JOHNS BLUFF R JACl(SONVILLE, FL. 32246
904-724-7446

SALE

REF#: 00000001
Batch #: 584
02/12/25	09:02:13
lnv/Tkt #: 77797
APPR CODE: 012140
Trace: 1
MASTERCARD	Contaclless
.............6505	**/**

AMOUNT	$296.15

APPROVE:D

Mastercard
AID: A0000000041010 TVR: 00 00 00 80 O·I

TttANI< YOU

CUSTOMER COPY
ama on.com

Final Details for 

Order Placed: February 14, 2025
Amazon.com order number: 112-4685840-7527403
Order Total: $108.05

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 February 14, 2025	

Items Ordered	Price
1 of: Smar/food Popcorn, Variety Pack, 0.5 Ounce (Pack of 40)	$21.61
Sold by: Amazon .(seller profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$21.61
Ken Thomas	Shipping & Handling:	$0.00
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	-----
United States	Total before tax:	$21.61
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$21.61	

Shipped on February 14, 2025			

Items Ordered
1 of: Smar/food Popcorn, Variety Pack, 0.5 Ounce (Pack of 40)
Sold by: Amazon (seller profile) Business Price
Condition: New		
Price
$21.61	
Shipping Address:	ltem(s) Subtotal:	$21.61	
Ken Thomas	Shipping & Handling:	$0.00	
5503 FARGO DR N			
JACKSONVILLE, FL 32207-7176		-----	
United States	Total before tax:	$21.61	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
FREE Prime Delivery	Total for This Shipment:	$21.61	

Shipped on February 14, 2025
Items Ordered
1 of: Smar/food Popcorn, Variety Pack, 0.5 Ounce (Pack of 40)
Sold by: Amazon (seller profile) Business Price
Condition: New		Price
$21.61	
Shipping Address:	ltem(s) Subtotal:	$21.61	
Ken Thomas	Shipping & Handling:	$0.00	
5503 FARGO DR N			
JACKSONVILLE, FL 32207-7176			
United States	Total before tax:	$21.61	
	Sales Tax:	$0.00	
Shipping Speed:			
FREE Prime Delivery	Total for This Shipment:	$21.61	

Shipped on February 14, 2025	

Items Ordered	Price
1 of: Smar/food Popcorn, Variety Pack, 0.5 Ounce (Pack of 40)	$21.61
Sold by: Amazon (seller PI91ill) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$21.61
Ken Thomas	Shipping & Handling:	$0.00
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	-----
United States	Total before tax:	$21.61
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$21.61	

Shipped on February 14, 2025	

Items Ordered	Price
1 of: Smar/food Popcorn, Variety Pack, 0.5 Ounce (Pack of 40)	$21.61
Sold by: Amazon (seller profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$21.61
Ken Thomas	Shipping & Handling:	$0.00
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	-----
United States	Total before tax:	$21.61
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$21.61	
Payment information	
Payment Method:	ltem(s) Subtotal: $108.05
MasterCard I Last digits: 1515	Shipping & Handling:	$0.00
Billing address
Wynnfield Lakes COD	Total before tax: $108.05
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761
United States
Grand Total: $108.05	
Credit Card transactions	MasterCard ending in 1515: February 14, 2025: $108.05	

To view the status of your order, return to Order Summa(¥ .

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
HP Instant Ink
Ink replacement service

Printing Histo1y Invoice

CUSTOMER NAME

I SHIPPING ADDRESS

DATE*

PAGES PRINTED
Billing Cycle from Jan 22, 2025- Feb 21, 2025
Billing Date: Feb 23, 2025

lina hemandez

BILLING ADDRESS
I53.85 N Nob Hitt_ Rd, Sunrise, FL 33351, US STATEMENT NUMBER
IIIUSDNl329646386

12319 \VYNNFIELD LAKES DR,
1 JACKSONVILLE, FL 32246-4241, US

Jan 23, 2025

Jau 27, 2025

Jan 28, 2025

Jan 29, 2025

Jan 30, 2025

Jan 311 2025
REGULAR	I ROLLOVER
I
I
6	I

I
21	I
17

ADDITIONAL

PRINTER
IHP OfficeJet Pro 8?_25e All-in-?ne Printer
A.. CCOUNTNUMBER
I SERIAL NUMBER
ITH2AP5Q04S
I ACCOUNT PLAN
I
Feb 4, 2025	I
I
Feb 5, 2025	27	I
Feb 6, 2025	I
Feb 7, 2025	I
I8243221048 PAGES PRINTED
Regular Pages:
I S6.99 - 100 Pgs / Mo
l
100 - S6.99

Feb 10, 2025	I I	I7
Feb 11, 2025
I
Feb 12, 2025	I	23
Rollover Pages: Additional Pages:
Total Pages Printed:

PAYMENT BALANCE

Previous billing cycle charges: Current billing cycle charges: Tax:
Total:
7-N/A
82 - S9.00

189

S0.00
S15.99
$1.20

$17.19

Feb 13, 2025

Feb 14, 2025

Feb 18, 2025

Feb 20, 2025

Feb 21, 2025
I
I

I
I	34
I

•+ Page counts arc not recorded in real time. Printed pages are automatically recorded about once per day and reflected in your Print History on the date they were printed provided that the printer is connected to the Internet via WiFi or Ethernet. If pages are printed when the printer is not connected to the Internet (offiine), those pages will be recorded on the date the printer comes back online. Pages printed \\ithout using Instant Ink cartridges are not recorded.
••+You have additional charges that will appear in the next billing cycle as your printer is currently offiine.
*+ +• You have charges from a previous billing cycle bec,1use your prinler was oilline.
'{) 2025 HP Development Company, LP.	Sign in to re,icw or update your account: instantink.hpeonnectcd.com/us/en HP Inc., 1501 Page Mill Road, Palo Alto, CA 94304 USA
650-857-1501
Invoice #10080754
2/24/2025
Full Circle Padding
P.O. Box388
253 Mansfield Ave. Unit #3
Norton, MA. 02766

ORDER CONFIRMATION

Bill To:	Lina Hernandez
Wynnfield Lakes COD 5385 N Nob Hill Rd Sunrise, FL 33351 United States
904-885-8832
Email:	lihernandez(c vestaprope yservices.com
Credit Card
Card Type:	Mastercard/Eurocard
Cardholder:	Lina Hernandez
Card Number:	(not saved)
Expiration:	(not saved)
Security Code:	(not saved)
Promotion Code:	10FB

	•	Vinyl Color: Allspice (518760)

	•	Brand: TechnoGym
	•	Series: Benches Free Weight
	•	Model: Lower Back Bench PA05

Patt#: TECH010RIGHT	Right Thigh Pad in FCP Stock Vinyl

Patt#: FCPPRO2	FCP Promotion 2
$92.01

$0.00
$92.01

$0.00

Merchandise Subtotal	$354.69	
Discount	($35.47)	
Shipping & Handling	$31.09	
Tax	$0.00	
Total	$350.31	

You could win a $1000 GiftCard!
Visit survey.walmart.com#7VNCFV1RQSP9 For more detai ls,see back of receipt.
Walmart ::: .
WM Supercenter 904-641-8088 tlr,r:HARV
Sl# 05054JiOJ«P#B0N0f1r4.6t6 TTEL# 26 5 09260
II ITEMS SOLll 4 TR#

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SUB2T.O5T0AL
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10.00
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:::		.., from this store [!I	•		with Walmart+
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Low Prices You Can Trust. Every Day.
02/24/25	10:44:06
	
Kully Supply
2110 County Road 42 West
Burnsvllle, MN, 55337
Phone: 800-518-5388
Reference Nbr.: Date:
Due Date: Customer ID:
670246
27-Feb-2025
27-Feb-2025 C318307

Replacement Kit
2	Freight ShlpVla UPSGROUND	0.00	0.00	0%	8.50

Page: 1 of 1

Page 1 of 1

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 COD lihernandez@vestapropertyservices.com 12319 Wynnfield Lakes Drive, Jacksonville, FL 32246
(904) 565-9385

This contract is between AirTatBodyArt (the 11Business") and Wynnfield Lakes COD (the "Client") dated 01/20/2025.
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
Due on March 12, 2025

Balance
Due on April 12, 2025
$237.50

$712.50

001.320.57200.49400 $712.50 easter bunny/face pnt/balloon 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.

Recipient initial

Agent/Artist(s)Force Majeure/ Limited Liability
	a.	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.
	b.	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	LU

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 conducted in the courts of the State of Florida.

Recipient initial

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.

Recipient initial	LU
Modifications
The Client and the Business must agree to any changes to this contract in writing.

Recipient initial

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

ausiness qate signed	01/20/2025

Recipient signature

eciplent name	LINA HERNANDEZ

Recipient signature

Recipient date signed	01/21/2025
ctivity

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
4:25 PM

01/21/2025
2:02 PM
Wynnfield Lakes COD	Wynnfield Lakes COD signed the contract

Wynnfield Lakes COD	Wynnfield Lakes COD viewed the contract

01/20/2025
3:46 PM

01/20/2025
3:30 PM
AirTatBodyArt

AirTatBody Art
AirTatBodyArt sent contract to Wynnfield Lakes COD

Contract created by AirTatBodyArt
BLAND LANDS
Phone: Fax:
Billing Inquiry:
919-387-0010
919-387-0690
c.
P.O. Box 727
Apex, NC 27502
& Pond Management
arumfelt@blandlandscaping.com

INVOICE	TERMS	
03/24/2025	NET 30	
DESCRIPTION	PRICE	
03/19/2025: WORK ORDER: 133643
20 February 2025 Irrigation audit repairs	$1,317.75	
INVOICE GRAND TOTAL	$1,317.75	

PROPERTY
10949

BL	ND
cLAoN. DSC
AMOUNT
$1,317.75

Remit to:
Bland Landscaping Co. Inc.
P.O. Box 727
Apex, NC 27502
INVOICE
311827
INVOICE DATE
03/24/2025

Fost rv
& PondManagement

:
set up e bill sent to tcessna@gmssf.com	I
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	
$977.91	
$834.94	
$934.51							
$5,204.54	

Electric	
2523678745	
397 Wynnfield Lakes Dr-Apt SG	
89005442	
$83.09	
$78.95	
$90.90	
$105.41	
$85.05	
$96.03							
$539.43	

Electric Total	

001-320-57200-43100	
$910.18	
$846.10	
$1,083.32	
$919.99	
$1,030.54	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$0.00	
$5,743.97				

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		$854.51		$836.67								$4,337.65

	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	
$172.94	
$232.17							
$1,458.86	

Water	2523678745	
12319 Wynnfield Lakes Dr	
76259417	
$110.99	
$101.41	
$89.92	
$70.76	
$66.93	
$84.17							
$524.18	

GRAND TOTAL	$1,633.59	$2,187.79	$2,033.53	$2,011.83	$2,014.37	$2,183.55	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$12,064.66

Irrigation Electric Water/Sewer

Total	$1,633.59	$2,187.79	$2,033.53	$2,011.83	$2,014.37	$2,183.55	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	$12.064.66		

225 N. Pearl St. Jacksonville, FL
®	32202-4513
£ WYNNFIELD LAKES COD
Page 1 of 4
G Phone: (904) 665-6000	& Online: jea.com

Electric .................................................	$
Water ....................................................
Sewer ...................................................
Irrigation ...............................................
Total New Charges .............................	$
1,030.54
84.17
232.17
836.67
2,183.55

Electric
11111111 $1,030.54
water
11111111 $84.17
Sewer
lllillll $232.17
(A complete breakdown of charges can be found on the following pages.)
Irrigation
11111111 $836.67
Previous Balance	$
Payment(s) Received .......................... Balance Before New Charges .............. New Charges .......................................
Do not pay. AutoPay will process your  $
payment on 04/16/25.
2,014.37
-2,014.37
0.00
2,183.55

2,183.55

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
®

SCAN TO PAY ONLINE
the Prosperity Scholarship Fund. I will notify JEA when I no longer wish to contribute.

Acct#: 2523678745	Bill Date: 03/25/25

WYNNFIELD LAKES COD 5385 N NOB HILL RD SUNRISE FL 33351-4761
Page 2 of 4
 isit jea.eam te:

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:

E-mail:
Page 3 of 4
£, WYNNFIELD LAKES CDD	
®	j	Account#: 25236787 45	Bill Date: 03/25/25	Cycle: 18
C, Phone: (904) 665-6000	E!) Online: jea.com

Billing Rate: General Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 02/21/25 - 03/24/25	Reading Date: 03/24/25 Service Point:	Commercial - Electric
Billing Rate: Commercial Irrigation Service Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 02/20/25 - 03/23/25	Reading Date: 03/23/25 Service Point:	Irrigation 1 - Commercial
Basic Monthly Charge	$	100.80

Gross Receipts Tax
Total Current Electric Charges	$

Billing Rate: Commercial Water Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 02/20/25 - 03/23/25	Reading Date: 03/23/25 Service Point:	Commercial - Water/Sewer

23.36
934.51

Billing Rate: General Service
Service Address: 12397 WYNNFIELD LAKES DR APT SG01
Service Period: 02/21/25 - 03/24/25	Reading Date: 03/24/25 Service Point:	Commercial - Electric

----------------------

Billing Rate: Commercial Sewer Service
Service Address: 12319 WYNNFIELD LAKES DR
Service Period: 02/20/25 - 03/23/25	Reading Date: 03/23/25 Service Point:	Commercial - Water/Sewer

Basic Monthly Charge	$	52.88	
Sewer Usage Charge	172.53	
City of Jacksonville Franchise Fee	6.76	
Total Current Sewer Charges	$	232.17	
G@NSUJMR1111@N hl1Sffi@R¥
BIii Water Tens Gal BIii Electric kWh
20320r	,

Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar
2024	2025

Total kWh Used Total Gallons Used

Over the past decade, the utility industry has significantly changed due to stricter regulatory requirements, increasing operating costs and growing energy and water demands. As a result, JEA is proposing rate adjustments for JEA Board approval.
Proposed Rate Changes- What to Expect
What's changing?
The proposed rate adjustments include changes to customer charges and bill structure. Impacts will vary across JEA's customer base and depend on electric and water consumption as well as meter size for water, sewer and potable irrigation customers.
When will the new rates go into effect?
If the JEA Board approves the rate adjustment as it was presented at the Board of Directors meeting in January, the proposed rates will be effective on 4/1/25.
What do the proposed changes mean for me?
While some customers will see a bill decrease or no change at all, many customers will see an average bill increase of about 3.7%.
Are there ways to minimize potential bill impacts?
Although our rates will continue to be among the lowest in the state. we understand the impact bill increases may have on some of our customers. That's why we remain committed to offering tips, programs and solutions to help customers save.

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com
Date Invoice#
4/1/2025
131295627870

Item
WM-CHEM-BASE	Description
Water Management Seasonal Billing Rate	Qty
1	Units
ea	Amount
$1,373.94	

Subtotal	$1,373.94	
Tax	$0.00	
TQtal	$1,373.94	
Amount Paid/Credit Applied	$0.00	
Balance Due	$1,373.94	
Click Here to Pay Now

IIIIIIIIIIll I111111111111111

1 of 1
131295627870

Adam W. Herbert University Center
Adam W. Herbert University Center
12000 Alumni Drive
Jacksonville FL 32224-2678

Office: (904) 620-4222 / Fax: (904) 620-4223

Invoice

User	Invoice Number: UC20882
Courtney Hogge Wynnfield Lakes CDD 475 West Town Place Suite 114
St. Augustine, FL 32092 USA
Invoice Date: Due Date: Event Name:
Reservation No.: Phone:
Fax:
Email Address: Event Coordinator:
3/27/2025
4/26/2025
Wynnfield Lakes 186457
904-940-5850 X 400
904-940-5899
chogge@gmsnf.com Brian Blakeslee

Bookings / Details	Quantity	Price	Amount

Wednesday, March 26, 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 North Florida" and submit payment to the address listed below:	
of	
University of North Florida Adam W. Herbe1i University Center
12000 Alumni Drive
Jacksonville, FL 32224-2678
Please feel free to call us at (904) 620-4222 if we can be of any further assistance. Thank you again for choosing the Herbert University Center.
Adam W. Herbert University Center
Bookings / Details
Invoice Number:
Quantity	Price
UC20882
Amount

COMCAST
BUSINESS	I

Account Number
8495 74120 1711060

Billing Date
Mar 26, 2025  I
Services Fram	IPage
Apr 04, 2025 to May 03, 2025  1 of 4

Hello Gms Gms,
Thanks for choosing Comcast Business.

 oUJr r>ill mlt m @lmmce	◄-
For 12319 WY:NNFIELD UAKES DR, OFC, JACKSONVIUI.JE, FL, 32246-4241

Previous balance	$477.88
	•	EFT Payment - thank you	Mar18	-$477.88
Balance forword	$0.00

•.Regular monthly charges	Page3	$449.21
Taxes, fees .and other charges	Page3	$36.68
New charges	$485.89

 mount clue	$185.81
O Thanks for paying by Automatic Payment
Your automatic payment on Apr 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
Apr 17, 2025
$485.89

WY:NNEFIELD LAKES COD ATTN JACKIE COMPTON 5385 N NOB HILL RD
	•	SUNRISE, FL 33351-4761
Electronic payment will be applied Apr 17, 2025

COMCAST PO BOX71211
CHARLOTTE NC 28272-1211

849574120171106000485896

Account Number
I8495 74120 1711060

Billing Date
Mar 26, 2025  I
Services From	IPage
Apr 04, 2025 to May 03, 2025  2 of 4

-
il!)(])Wlfll0<llGI tffie lill! ITI/3lffl$t imlilitneSEI  m

Eluslness is always movlrig. Our app was bul!Hor tills..Manage your
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and iechniceil support
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Visit buslness.comcast.com/learn/moving to k1arn mor( .

Accessibility:
If you mo h,,w1lng lm1:H:1lr<,1d, cnll 711. For lssum, efiE)cting
<witorn,mi with disabili\icis, call 1·855•270•0S79,
dwt !Ive at support.xflnlty.com/accessiblllty, ,;)mall accessiblllty@comcast.com, fax 1·866•599·4268 or wrlte to Comcaslat 1701 JFK Blvd.. Philadelphia, PA 19103-2838 Attn; M. Gifford.

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

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More ways to pay:
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COMCAST
BUSINESS

Account Number 8495 74120 1711060

Billing Date Mar 26, 2025 I
Services From	IPage
Apr 04, 2025 to May 03, 2025  3 of 4

-
Regulczrn man;ttiHM enanges	S	I.I

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	
$177.91		

Business Internet 150	$259.95		
Service Discount	-$111,99		
Static IP-1	$29.95		
Voi.ee services		$74.90	
Mobility Voice Line	$44,95		
Business Voice.			
Voice Moil Service	$5,00		
Eq ipment Fee	$24.95		

-	-
maxes, ifiees ancl aimer enarcmes		111.18	
Other charges		$4.80	
Federal Universal Service Fund	$2.16		
Regulatory .Cost Recovery	$2.64		
			
Taxes & gpvernment 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 Dote Mar 26, 2025 I
Services From	I
Apr 04, 2025 to May 03, 2025

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

Bill to
Wynnfleld 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 Wynnfleld Lakes Dr Jacksonville, FL 32246

Invoice det11ils
Invoice no.: 25 136
Terms: Net 30
Invoice date: 03/24/2025 Due date: 04/23/2025

#	Date	Product or service

	1.	03/15/2025	Unarmed Officer

	1.	03/22/2025	Unarmed Officer
Description

Hours of Guard Service for the Week

Hours of Guard Service for the Week
Qty

48

48
Rate

$27.00

$27.00
Amount

$1,296.00

$1,296.00

Ways to pay
Total
$2,592.00

Governmental Management Services, LLC
475 West Town Place, Suite 114
St. Augustine, FL 32092
Invoice

BIii To:
Wynnfield Lakes CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 571 Invoice Date: 4/1/25
Due Date: 4/1/25 Case:
P.O. Number:

Total	$4,845.79	
Payments/Credits	$0.00	
Balance Due	$4,845.79	
Wynnfield Lakes
Resident Water and Sewer Reimbursement

Recurring Invoice Check Should be Cut by 15th
Month:	April-25

Amount per each:	$70.00

320.53800.46101

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:	April-25

Amount per each:

320.53800.46101
$42.00

Peter and Jennifer Townsend V#189 12193 Emerald Green Court Jacksonville, FL 32246
U.S. MULCHING - JACKSONVILLE
409 Queen Anne Court St.Augustine, FL 32092

/JIii	.MUL

Jacksonville
INVOICE

Wynnfield Lakes COD
12319 Wynnfield Lakes Drive Jacksonville, FL 32246
INVOICE NUMBER 3197
INVOICE DATE April 8, 2025
Reference Code
P: 904-565-9385
TERMS
Net 20

DIRECT ALL INQUIRIES TO:	MAKE ALL CHECKS PAYABLE TO:
Javi Sowers	U.S. Mulching
(904) 422-5927
email: usmulchingjax@bellsouth.net www.usmulchingjax.com

THANK YOU FOR YOUR BUSINESS!
Vesta:-,	Invoice

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

Terms Due Date Memo
425519
03/26/2025

Net 30 04/25/2025
Maintenance Services

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

Total	628.90
Ai'G[O'u'rT
--AM(;--
CUSTOMER INVOICE NO. 248

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 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!
Total	$628.90
WYNNFIELD LAKES CDD MONTHLY EXPENSE REPORT

BEGINNING	3/1/2025	
ENDING	4/2/2025	

DATE	DESCRIPTION	GL #	GL Description	RETAILER	TOTAL	
3/4/2025	Pool chemical tester	001.320.57200.46601	Repairs & Replacements	Amazon	16.89	
3/4/2025	Access cards	001.320.57200.52000	Operating Supplies	ID Zone	200.00	
3/6/2025	Trash bags	001.320.57200.52000	Operating Supplies	Amazon	95.04	
3/6/2025	Easter eggs	001.320.57200.49400	Special Events	Sunny Bunny	447.00	
3/10/2025	Office supplies	001.320.57200.51000	Office Supplies	Walmart	32.65	
3/11/2025	Cleaning supplies	001.320.57200.52000	Operating Supplies	Home Depot	25.52	
3/12/2025	Refill pool kit, locks	001.320.57200.46601	Repairs & Replacements	Amazon	45.49	
3/12/2025	Tray organizer, white out	001.320.57200.51000	Office Supplies	Amazon	20.61	
3/12/2025	Duck repellers	001.320.57200.52000	Operating Supplies	Amazon	299.96	
3/19/2025	Reader board	001.320.53800.46000	Repairs & Replacements	United Visual	316.00	
3/19/2025	Bottle holders, gym rack	001.320.57200.52000	Operating Supplies	Amazon	105.04	
3/19/2025	Plastic sheets	001.320.57200.51000	Office Supplies	Amazon	8.99	
3/23/2025	Ink	001.320.57200.51000	Office Supplies	HP Instant Ink	52.66	
3/25/2025	Landscape light	001.320.53800.46000	Repairs & Replacements	Amazon	53.15	
3/26/2025	Desinfectant case	001.320.57200.52000	Operating Supplies	Amazon	69.85	
3/26/2025	Wipes, paper towels, roll paper	001.320.57200.52000	Operating Supplies	Amazon	211.81	
3/28/2025	Refill pool kit	001.320.57200.46601	Repairs & Replacements	Amazon	12.79	
3/28/2025	Gas for blower	001.320.57200.52000	Operating Supplies	Circle K	3.94	
3/31/2025	Refund paper towels	001.320.57200.52000	Operating Supplies	Amazon	-49.44	
4/1/2025	Plastic valve cover	001.320.57200.46601	Repairs & Replacements	Amazon	4.61	
4/2/2025	Replacement valve	001.320.57200.46601	Repairs & Replacements	Amazon	27.64	
4/2/2025	Paper towels	001.320.57200.52000	Operating Supplies	Amazon	47.18	
						
TOTALS					$2,047.38	
Explanati
on:						
Signatur
e:	Lina Hernandez, Amenity Manager					

Final Details for Order #112-9387818-4085803

Order Placed: March 4, 2025
PO number : Office Supplies
Amazon.com order number: 112-9387818-4085803
Order Total: $16.89

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

Shipped on March 4, 2025	

Items Ordered	Price
1 of: Taylor 9056 Chlorine and Bromine DPD Comparator Replacement for Taylor 2000 Series	$16.89
Sold by: Positive Pool Wholesale (seller profile) Condition: New	
Shipping Address:	Item(s) Subtotal:	$16.89
Ken Thomas	Shipping & Handling:	$0.00
5503 FARGO DR N
JACKSONVILLE, FL 32207-7176	-----
United States	Total before tax:	$16.89
Sales Tax:	$0.00
Shipping Speed:	-----
Standard Shipping	Total for This Shipment:	$16.89
-----	

Payment information	
Payment Method:	Item(s) Subtotal: $16.89
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $16.89
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $16.89	
Credit Card transactions	MasterCard ending in 1515: March 4, 2025: $16.89	
To view the status of your order, return to Order Summary .

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Thank you for your order from ID Zone. Your tracking number and invoice/receipt will be sent via email when your order ships.
If you ve any questions about the order, you can email us at help@idzone.com.

Billing Info
Vesta Property Services Inc 245 Riverside Ave
Jacksonville, Florida, 32202 United States
T: (904) 536-1088
E: tmyhill@vestapropertyservices.com
Shipping Info
Lina Hernandez
Vesta Property Services Inc 12319 Wynnfield Lakes Drive Jacksonville, Florida, 32246 United States
T: (904) 885-8832
E: lihernandez@vestapropertyservices.com

Credit Card Type	MasterCard	
Credit Card Number	xxxx-6505	
Card Number: Ending 6505

Items	
Quantity	Unit Price	
Price		
ValuProx Clamshell 125kHz ISO PVC Proximity Cards - 26-Bit - PROGRAMMED - Qty. 100	1	$2	$200		
SKU #: VP-26PROXCS					
Card Format Options (Note: Call us for additional card options)					
L - Programmed H10301 - 26 BIT					
Enter Site/Facility Code (REQUIRED for 26 bit format cards)					
11					
Enter Prox Programming Internal Start Number (REQUIRED for					
26 bit format cards)					
26801					
Enter Prox Programming External Start Number (REQUIRED for					
26 bit format cards)					
26801					
Front Packaging Options					
M - Plain White Vinyl with Matte Finish					
Back Packaging Options					
G - Plain White PVC with Gloss Finish					
Select 125kHZ (Prox) Card Numbering					
M- Sequential Matching Internal/External					
Slot Punch Options					
V - Vertical Slot Punch					
Prox Card Acceptance					
I understand the configuration I've selected and					
understand that these cards are custom products and are					
not returnable.					
			Subtotal	$200.00	
	Shipping & Handling	$0.00			
		Grand Total	$200.00		

Final Details for Order #112-9807125-6165809

Order Placed: March 4, 2025
PO number : Office Supplies
Amazon.com order number: 112-9807125-6165809
Order Total: $95.04

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

Shipped on March 6, 2025			

Items Ordered	
Price		
1 of: ToughBag 55 Gallon Trash Bags Heavy Duty (100 Count) - 50-60 Gallon Black Garbage Bags, Large Trash Bags - 38 x 58"	$42.99		
- Made in USA			
Sold by: Shop-Square (seller profile)			
Business Price			
Condition: New			
2 of: Sturdy American Flag 3x5 Ft Outdoor Heavy Duty,100% in USA Longest Lasting American Flags for Outside 3x5,the	$18.89		
American F			
lag Embroidered Stars,3 by 5 American Flag Best High Wind all Weather Us Flag			
Sold by: ANNDONEFLAG INC (seller profile)			
Business Price			
Condition: New			
1 of: Swanson Tool Co., Inc RFTPP300 Safety Roll, 1-3/16 in. x 300 Ft, Purple	$4.51		
Sold by: Amazon.com			
Condition: New			
1 of: Amazon Basics Sheet Protector, Heavy Duty, Non-Glare, 100 Pack, Clear	$9.76		
Sold by: Amazon (seller profile)			
Condition: New			
Shipping Address:
Ken Thomas
5503 FARGO DR N JACKSONVILLE, FL 32207-7176
United States

Shipping Speed:
Amazon Day Delivery	Item(s) Subtotal: Shipping & Handling:

Total before tax:
Sales Tax:

Total for This Shipment:	$95.04	
		$0.00	
		-----	
		$95.04	
		$0.00	
		-----	
		$95.04	
		-----	

Payment information	
Payment Method:	Item(s) Subtotal: $95.04
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00	

Billing address	-----
Wynnfield Lakes CDD	Total before tax: $95.04
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761
United States	-----
Grand Total: $95.04	
Credit Card transactions	MasterCard ending in 1515: March 6, 2025: $95.04	
To view the status of your order, return to Order Summary .

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

Thank you for your interest in Sunny Bunny Easter eggs products. Your order has been received and will be processed once payment has been confirmed.

To view your order click on the link below: https://sunnybunnyeastereggs.com/index.php?route=account/order/info&order_id=60391
Order Details					
Order ID: 60391
Date Added: 03/06/2025
Payment Method: Credit Card / Debit Card (Authorize.Net)
Shipping Method: Free Shipping	E-mail: lihernandez@vestapropertyservices.com
Telephone: 9048858832
IP Address: 50.193.160.46
Order Status: PAID				
Payment Address	Shipping Address				
Lina Hernandez Wynnfield Lakes CDD 5385 N Nob Hill Rd Sunrise, Florida 33351 United States	Ken Thomas
5503 FARGO DR N
Jacksonville, Florida 32207 United States				
Product	Model	Quantity	Price	Total	
Plastic Easter eggs filled with Candy-1000	A1000CM	3	$149.00	$447.00	
Sub-Total:	$447.00				
Free Shipping:	$0.00				
Total:	$447.00				

You could win a $1000 GiftCard! Visit survey.walmart.com#7VNNDC1 QKSJ For more details.seeback of receipt.
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Page 1 of 1

Final Details for Order #112-2166228-9733011

Order Placed: March 12, 2025
PO number : Supplies
Amazon.com order number: 112-2166228-9733011
Order Total: $45.49

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

Shipped on March 12, 2025	

Items Ordered	Price
1 of: taylor Replacement Reagent Refill Kits - Basic Refill Kit - 2 oz.	$24.95
Sold by: SDR Supply (seller profile) Condition: New	
Shipping Address:	Item(s) Subtotal:	$24.95
lina Hernandez	Shipping & Handling:	$0.00
12319 WYNNFIELD LAKES DR
JACKSONVILLE, FL 32246-4241	-----
United States	Total before tax:	$24.95
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$24.95
-----	

Shipped on March 12, 2025										

Items Ordered
1 of: Master Lock Black Combination Padlock, Set Code
for Gym Locker, Gate, Shed, 2 Pack, 178EC2
Sold by: Amazon.com Condition: New	

Your	

Own	

Combo	

Lock, Weather	

Resistant	

Indoor	

and	

Outdoor Padlocks with	
Price
$20.54	
Shipping Address:
lina Hernandez
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 32246-4241	Item(s) Subtotal: Shipping & Handling:	$20.54
$0.00
-----								
United States	Total before tax:	$20.54								
	Sales Tax:	$0.00								
Shipping Speed:		-----								
FREE Prime Delivery	Total for This Shipment:	$20.54								
		-----								

Payment information	
Payment Method:	Item(s) Subtotal: $45.49
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $45.49
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $45.49	
Credit Card transactions	MasterCard ending in 1515: March 12, 2025: $45.49	
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 #114-0982781-1740210

Order Placed: March 11, 2025
Amazon.com order number: 114-0982781-1740210
Order Total: $20.61

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

Shipped on March 11, 2025							

Items Ordered
1 of: BIC White-Out Brand EZ Correct Correction Tape, 4 Count
Sold by: Amazon.com Condition: New

1 of: Letter Tray Paper Organizer 5-Tier Desk Organizer File Organizer Tray Office Classroom Organization - Black
Sold by: Sinboun Direct (seller profile) Condition: New	

Paper	

Holder	

with	

Handle, Metal	

Desktop Document Shelf	
Price
$5.42

$15.19	
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285	Item(s) Subtotal: Shipping & Handling:	$20.61
$0.00
-----					
United States	Total before tax:	$20.61					
	Sales Tax:	$0.00					
Shipping Speed:		-----					
FREE Prime Delivery	Total for This Shipment:	$20.61					
		-----					

Payment information	
Payment Method:	Item(s) Subtotal: $20.61
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $20.61
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $20.61	
Credit Card transactions	MasterCard ending in 1515: March 11, 2025: $20.61	
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 #112-7896929-1537069

Order Placed: March 12, 2025
PO number : Supplies
Amazon.com order number: 112-7896929-1537069
Order Total: $299.96

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

Shipped on March 12, 2025	

Items Ordered	Price
4 of: Cleanrth TSBR620 Super Advanced Sonic/Ultrasonic Bird Repeller w/Triple Scan Technology	$74.99
Sold by: Cleanrth Products LLC (seller profile) Condition: New New from factory	
Shipping Address:	Item(s) Subtotal: $299.96
lina Hernandez	Shipping & Handling:	$0.00
12319 WYNNFIELD LAKES DR
JACKSONVILLE, FL 32246-4241	-----
United States	Total before tax: $299.96
Sales Tax:	$0.00
Shipping Speed:	-----
Standard Shipping	Total for This Shipment: $299.96
-----	

Payment information	
Payment Method:	Item(s) Subtotal: $299.96
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $299.96
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $299.96	
Credit Card transactions	MasterCard ending in 1515: March 12, 2025: $299.96	
To view the status of your order, return to Order Summary .

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

United

Products. Inc.

ORDER ACKNOWLEDGEMENT 579277

UNITEDVISUAL PRODUCTS
540 WOldahomeAve.	Customer#:	0445089

Mllwa!De.WI 53207
Reg:
Tax:39-1838616

Saleeordar	Olderda	I	ShipDate	Salalpar90n	Cullarner	ordarno	
579277	03/03/25	I	03117/2025	RandyMelkie		
UJ/1IUU :,

Stock code	Order quantity	Un price	Uom	Grossamount

CUSTOM UVFIC
47W X 34Hsilver-blad<lelt
Charge to CC#.:....,	1515
2AO.OO	EA	240.00

NOTES

Page1 of 1

Final Details for Order #114-3612019-8042602

Order Placed: March 18, 2025
PO number : Gym Accesories
Amazon.com order number: 114-3612019-8042602
Order Total: $105.04

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

Shipped on March 18, 2025									

Items Ordered
1 of: BLUSLM Cable Attachment Rack for Lat Pull Down Organiz
er for Different Cable Handles
Sold by: CHUANQISHOP (seller profile) Condition: New	

Bar, Heavy	

Duty	

Steel	

Cable	

Attachments	

Gym	

Storage Rack, Lat Bar	
Price
$88.05	
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285	Item(s) Subtotal: Shipping & Handling:	$88.05
$0.00
-----							
United States	Total before tax:	$88.05							
	Sales Tax:	$0.00							
Shipping Speed:		-----							
Amazon Day Delivery	Total for This Shipment:	$88.05							
		-----							

Shipped on March 19, 2025									

Items Ordered
1 of: Gerrii 2 Pcs Spray Bottle Holder Brushed Stainless Steel Storage

ll Mount Craft Workspace Paint Bottle Rack with Hardware (Black)
Sold by: Gloryuu (seller profile) Condition: New	

Rack	

Home	

Garage	

Solid	

Spray	

Can	

Holder Easy Install Wa	
Price
$16.99	
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285	Item(s) Subtotal: Shipping & Handling:	$16.99
$0.00
-----							
United States	Total before tax:	$16.99							
	Sales Tax:	$0.00							
Shipping Speed:		-----							
Amazon Day Delivery	Total for This Shipment:	$16.99							
		-----							
Payment information									
Payment Method:	Item(s) Subtotal: $105.04
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $105.04
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $105.04									
Credit Card transactions	MasterCard ending in 1515: March 19, 2025: $105.04									
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 #114-3544860-6917807

Order Placed: March 18, 2025
PO number : Office supplies
Amazon.com order number: 114-3544860-6917807
Order Total: $8.99

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

Shipped on March 18, 2025								

Items Ordered
1 of: Sakolla 10Pcs Colored Lighting Gel Filters - Correction
8.5 x 11 Inch (Halloween Purple) Sold by: Sakolla (seller profile) Condition: New	

Gel	

Light	

Filter, Transparent	

Color	

Overlays	

Film Plastic Sheets	
Price
$8.99	
Shipping Address:
Lina
13700 RICHMOND PARK DR N APT 1309 JACKSONVILLE, FL 32224-4285
United States	Item(s) Subtotal: Shipping & Handling:

Total before tax:	$8.99
$0.00
-----
$8.99						
	Sales Tax:	$0.00						
Shipping Speed:
FREE Prime Delivery	
Total for This Shipment:	-----
$8.99						
		-----						

Payment information	
Payment Method:	Item(s) Subtotal:	$8.99
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax:	$8.99
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total:	$8.99	
Credit Card transactions	MasterCard ending in 1515: March 18, 2025: $8.99	
To view the status of your order, return to Order Summary .
HP Instant Ink
Ink replacement service Printing History Invoice

Billing Cycle from Feb 22, 2025 - Mar 21, 2025
Billing Date: Mar 22, 2025

** Page counts are not recorded in real time. Printed pages are automatically recorded about once per day and reflected in your Print History on the date they were printed provided that the printer is connected to the Internet via WiFi or Ethernet. If pages are printed when the printer is not connected to the Internet (offline), those pages will be recorded on the date the printer comes back online. Pages printed without using Instant Ink cartridges are not recorded.
*** You have additional charges that will appear in the next billing cycle as your printer is currently offline.
**** You have charges from a previous billing cycle because your printer was offline.
© 2025 HP Development Company, L.P.	Sign in to review or update your account: instantink.hpconnected.com/us/en HP Inc., 1501 Page Mill Road, Palo Alto, CA 94304 USA
650-857-1501

Final Details for Order #113-6675302-3138631

Order Placed: March 25, 2025
PO number : Lighting Supplies
Amazon.com order number: 113-6675302-3138631
Order Total: $53.15

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

Shipped on March 25, 2025	

Items Ordered	Price
1 of: Hubbell-Bell 5820-8 Bullet Lampholder, Green	$53.15
Sold by: Amazon (seller profile) Business Price
Condition: New	
Shipping Address:	Item(s) Subtotal:	$53.15
lina Hernandez	Shipping & Handling:	$0.00
12319 WYNNFIELD LAKES DR
JACKSONVILLE, FL 32246-4241	-----
United States	Total before tax:	$53.15
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$53.15
-----	

Payment information	
Payment Method:	Item(s) Subtotal: $53.15
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $53.15
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $53.15	
Credit Card transactions	MasterCard ending in 1515: March 25, 2025: $53.15	
To view the status of your order, return to Order Summary .

Final Details for Order #113-8703330-0484247

Order Placed: March 25, 2025
PO number : Supplies
Amazon.com order number: 113-8703330-0484247
Seller's order number: 4152120
Order Total: $69.85

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

Shipped on March 25, 2025	

Items Ordered	Price
1 of: 3M MROS3M124 TB Quat Disinfectant,12/CS	$69.85
Sold by: OfficeWorld Store (seller profile) Business Price
Condition: New	
Shipping Address:	Item(s) Subtotal:	$69.85
lina Hernandez	Shipping & Handling:	$0.00
12319 WYNNFIELD LAKES DR
JACKSONVILLE, FL 32246-4241	-----
United States	Total before tax:	$69.85
Sales Tax:	$0.00
Shipping Speed:	-----
Standard Shipping	Total for This Shipment:	$69.85
-----	

Payment information	
Payment Method:	Item(s) Subtotal: $69.85
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $69.85
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $69.85	
Credit Card transactions	MasterCard ending in 1515: March 25, 2025: $69.85	
To view the status of your order, return to Order Summary .

Final Details for Order #113-1444317-3307429

Order Placed: March 25, 2025
PO number : Supplies
Amazon.com order number: 113-1444317-3307429
Order Total: $211.81

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

Shipped on March 25, 2025	

Items Ordered	Price
1 of: Swanson Tool Co., Inc RFTPP300 Safety Roll, 1-3/16 in. x 300 Ft, Purple	$4.40
Sold by: Amazon.com Condition: New	
Shipping Address:	Item(s) Subtotal:	$4.40
lina Hernandez	Shipping & Handling:	$0.00
12319 WYNNFIELD LAKES DR
JACKSONVILLE, FL 32246-4241	-----
United States	Total before tax:	$4.40
Sales Tax:	$0.00
Shipping Speed:	-----
Delivery in fewer trips to your address	Total for This Shipment:	$4.40
-----	

Shipped on March 25, 2025											

Items Ordered
1 of: Wet Wipes Bulk Buy - 4 x 800 Count Refill Dispenser
Ideal For Public Use
Sold by: Innovent Inc (seller profile) Business Price
Condition: New	

Bags	

(3200	

Commercial	

Disposable	

Wipes)	

Value	

Pack		

For Upward Pull	
Price
$85.47	
Shipping Address:
lina Hernandez
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 32246-4241	Item(s) Subtotal: Shipping & Handling:	$85.47
$0.00
-----									
United States	Total before tax:	$85.47									
	Sales Tax:	$0.00									
Shipping Speed:		-----									
Delivery in fewer trips to your address	Total for This Shipment:	$85.47									
		-----									

Shipped on March 25, 2025	

Items Ordered	Price
1 of: Scott 47031	$49.44
Sold by: Amazon.com Condition: New	
Shipping Address:	Item(s) Subtotal:	$49.44
lina Hernandez	Shipping & Handling:	$0.00
12319 WYNNFIELD LAKES DR
JACKSONVILLE, FL 32246-4241	-----
United States	Total before tax:	$49.44
Sales Tax:	$0.00
Shipping Speed:	-----
Delivery in fewer trips to your address	Total for This Shipment:	$49.44
-----	

Shipped on March 25, 2025				

Items Ordered
1 of: Scott Professional Essential High-Capacity Hard Roll Paper Towels, Bulk ite, for ScottBrand Purple Core Dispensers (6 Rolls at 950' Each, 5,700'/Case) Sold by: Amazon.com
Condition: New	

(02001), Elevated	

Design, Absorbency Pockets, Wh	
Price
$72.50	
Shipping Address:
lina Hernandez
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 32246-4241	Item(s) Subtotal: Shipping & Handling:	$72.50
$0.00
-----		
United States	Total before tax:	$72.50		
	Sales Tax:	$0.00		
Shipping Speed:		-----		
Delivery in fewer trips to your address	Total for This Shipment:	$72.50		
		-----		

Payment information	
Payment Method:	Item(s) Subtotal: $211.81
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $211.81
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $211.81	
Credit Card transactions	MasterCard ending in 1515: March 25, 2025: $211.81	
To view the status of your order, return to Order Summary .

Final Details for Order #113-6352220-5065849

Order Placed: March 25, 2025
PO number : Supplies
Amazon.com order number: 113-6352220-5065849
Order Total: $12.79

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

Shipped on March 28, 2025										

Items Ordered
1 of: Taylor Technologies Taylor Tech R-0002-C
Sold by: SDR Supply (seller profile) Condition: New	

No.2	

Reagent	

DPD	

Liquid	

for	

Swimming	

Pool, 2-Ounce, As	

Shown	
Price
$12.79	
Shipping Address:
lina Hernandez
12319 WYNNFIELD LAKES DR JACKSONVILLE, FL 32246-4241	Item(s) Subtotal: Shipping & Handling:	$12.79
$0.00
-----								
United States	Total before tax:	$12.79								
	Sales Tax:	$0.00								
Shipping Speed:		-----								
FREE Prime Delivery	Total for This Shipment:	$12.79								
		-----								

Payment information	
Payment Method:	Item(s) Subtotal: $12.79
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $12.79
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $12.79	
Credit Card transactions	MasterCard ending in 1515: March 28, 2025: $12.79	
To view the status of your order, return to Order Summary .

3/28/202512:15:0
Order Number:
Circle K	2721i37 12743 Atlantic Blvd
JacksonvilFL 32225
(904)22i-3313
Term: 102
Appr : 028840
UNL-PREM
PUMP No.
Gallons PRICE/G TOTAL FUEL TOTAL SALE SALE
18
1.024
$3.849
$3.94
$3.94
MastercardFleet Card Num : (R) XXXXXXXXXXXX15i5
Contactless
USO$ 3.94
Mastercard
AID: A0000000041010 TVA: 000000801:li IAD:
xxxxxxxxxxxxxxxxxxxx
XXXXX}(XXXXXXXX)<X
TSI: E800 ARC: 00 ARQC:
609B7893ii853FDD

03/28/ 025 12:14:06

I &iJres to pay the above Total Amount according to Card Issuer Agreement.
THANK YOU HAVE A NICE DAY

Final Details for Order #113-3224883-3018613

Order Placed: April 1, 2025
PO number : Bathroom Repairs
Amazon.com order number: 113-3224883-3018613
Order Total: $4.61

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

Shipped on April 1, 2025	

Items Ordered	Price
1 of: Zurn P6000-L Inside Plastic Cover for Exposed Manual Flush Valve	$4.61
Sold by: Amazon (seller profile) Business Price
Condition: New	
Shipping Address:	Item(s) Subtotal:	$4.61
lina Hernandez	Shipping & Handling:	$0.00
12319 WYNNFIELD LAKES DR
JACKSONVILLE, FL 32246-4241	-----
United States	Total before tax:	$4.61
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$4.61
-----	

Payment information	
Payment Method:	Item(s) Subtotal:	$4.61
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax:	$4.61
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total:	$4.61	
Credit Card transactions	MasterCard ending in 1515: April 1, 2025: $4.61	
To view the status of your order, return to Order Summary .

Final Details for Order #113-0358773-0544260

Order Placed: April 1, 2025
PO number : Bathroom Repairs
Amazon.com order number: 113-0358773-0544260
Order Total: $27.64

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

Shipped on April 2, 2025	

Items Ordered	Price
1 of: Sloan Regal A-38-A Water Closet Diaphragm Assembly Kit 3.5 GPF - Natural Rubber Diaphragm with Brass Bypass | For use	$19.50
wi
th Regal Flushometers | OEM Sloan Parts, 3301038 Sold by: Sloan Marketplace (seller profile) Condition: New

1 of: Danco, Inc. 80039 Stopper Bead Chain, 15 in L, Stainless Steel, Chrome Plated, Replacement	$8.14
Sold by: Amazon (seller profile) Business Price
Condition: New	
Shipping Address:	Item(s) Subtotal:	$27.64
lina Hernandez	Shipping & Handling:	$2.99
12319 WYNNFIELD LAKES DR
JACKSONVILLE, FL 32246-4241	Free Shipping:	-$2.99
United States	-----
Total before tax:	$27.64 Sales Tax:		$0.00
-----
Total for This Shipment:	$27.64
-----	

Payment information	
Payment Method:	Item(s) Subtotal: $27.64
MasterCard | Last digits: 1515	Shipping & Handling:	$2.99
Billing address	Promotion applied:  -$2.99
Wynnfield Lakes CDD	-----
5385 N NOB HILL RD	Total before tax: $27.64
SUNRISE, FL 33351-4761	Estimated Tax:	$0.00
United States
-----
Grand Total: $27.64	
Credit Card transactions	MasterCard ending in 1515: April 2, 2025: $27.64	
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 #113-9071810-6039442

Order Placed: April 2, 2025
PO number : Supplies
Amazon.com order number: 113-9071810-6039442
Order Total: $47.18

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

Shipped on April 2, 2025	

Items Ordered	Price
1 of: Scott 47031	$47.18
Sold by: Amazon.com Condition: New	
Shipping Address:	Item(s) Subtotal:	$47.18
lina Hernandez	Shipping & Handling:	$0.00
12319 WYNNFIELD LAKES DR
JACKSONVILLE, FL 32246-4241	-----
United States	Total before tax:	$47.18
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$47.18
-----	

Payment information	
Payment Method:	Item(s) Subtotal: $47.18
MasterCard | Last digits: 1515	Shipping & Handling:	$0.00
Billing address	-----
Wynnfield Lakes CDD	Total before tax: $47.18
5385 N NOB HILL RD	Estimated Tax:	$0.00
SUNRISE, FL 33351-4761	-----
United States
Grand Total: $47.18	
Credit Card transactions	MasterCard ending in 1515: April 2, 2025: $47.18	
To view the status of your order, return to Order Summary .

Conditions of Use | Privacy Notice © 1996-2020, Amazon.com, Inc.
BLAND LANDS
Phone: Fax:
Billing Inquiry:
919-387-0010
919-387-0690
co.
P.O. Box727 Apex, NC 27502
Fost	ke
& PondManagement
arumfelt@blandlandscaping.com

INVOICE	314654
	APPROVED	'
',
By lihernandez at.4:25 pm, Apr 15, 2025	INVOICE DATE	04/01/2025	
INVOICE	TERMS		
04/01/2025	NET30		
DESCRIPTION	PRICE		
APRIL BILLING
Grounds Maintenance Contract	$5,720.23		
INVOICE GRAND TOTAL	$5,720.23		

PROPERTY
10949

BL	ND LANDS
AMOUNT
$5,720.23

Remit to:
Bland Landscaping Co. Inc.
P.O. Box 727
Apex, NC 27502
INVOICE
314654
INVOICE DATE
04/01/2025

& Pond Management
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE		April 10, 2025	
Date

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

Serial#  25-01972D	PO/File#	$264.50

Payment Due
Request for Proposals for Erosion Repair Services Project

Wynnfield Lakes Community Development District

$264.50

Publication Fee

Case Number			Amount Paid

Publication Dates	4/10

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

Payment is due before the Proof of Publication is released.
Payment Due Upon Receipt
For your convenience, you may remit payment online at www.jaxdailyrecord.com/ send-payment.
If your payment is being mailed, please reference Serial# 25-01972D on your check or remittance advice.

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

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

WYNNFIELD LAKES COMMUNITY DEVELOPl\ffiNT DISTRICT REQ,UE.b'T FOR PROPOSALS FOR EROSION REPAIR SERVICES PROJECT
Notice is hereby given that the Wynnfield Lakes Comiuunity Development District ("District")
\\111 receive proposals frorn ven­ dors interested in providing one­ time ·maintenance/repttir servic­ es for slope erosion within the District ("Pmject"), as more par­ ticularly described in the Project Manual and in accordance with applicable permits and Project plans and specifications.
The Project Manual, consist­ ing of the proposal package, con­ tmct, proposal form, plaris, and other materials, will be available and may be obtained beginning Wednesday, April lG, 2025 at9:00 a.m, bye-mailing the Project Engi­ neer, Kvlc Sowards, at ksowar<l @ tmlginc,com, with the subject line "RFP for Erosion Repair Services Project." Plans will be distributed clectronicallv.
There 1vilt"be a non-mandatory
pre-bid proposal confet·ence, on April 17, 2025 at 1:00 p.m., on-site at the Wynnfield Lakes Clubhouse, 12319 Wynnfield Lakes Drive, Jacksonville, Florida 32246.
Proposals \\111 be evaluated in accordance with the criteria included in the. Project Manual. Thefotrict reserveB the right to reject any and all proposl11fu make u10dlficationsJQ.!hnwrk. award the_ contractln whole or in part with or without cause, pi.:qvide for the delive1:y-.!!f..1 pyojeJet innhases,_J!!!d_ waive minor or tecltnical irre1,'tilari­ ties in any Proposal, as it deems filmIJmrinte, M.-dtl\l!'.!! inc m
it1uliscretion that it  is .inthe

District's best interests to do so. Any protest of the Project Manual, including the terms and specifi­ cations, must be t1led \\1th the Pistrlct within 72 hours of pickup of the Project Manual, together
\\1th a protest bonil in a form acceptable to the District and in the amou11t of $10,000.00. In the event the protest is s1lccessl\1l, the protest bond shall be refunded to the protestor. In the event the protest is unsucces,fttl, the pro­ test bond shall be applied towanls the Pishict's costs, expenses and 1\ttomey's fees associated with hearing and defending the protest. Failure to timely file a protest will result in" waiver of proceedings under Chapter 190, Florida Stat­ ute,i, and other law.
Firms desiring to provide con­ struction services for the refer­ enced Project rnust submit one
(1) original and one (1) electronic copy of the required prnposul no later than 1:00 p,m, 011 Muy 12, 202$. The Project Engiueer will conduct a special public meeting at that place and time to publicly open the proposals. No official action will be taken at the meet• ing, 'rhe meeting fo open to the public and will be conducted in
,i.ccordal\ce with the pro,,isions of Florida law including but uot llm­ ited to Chapter 190, Florida Stat• ute.i. 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, uml location stated on the record. Pursuant to provi­ sions of the Americans with Dis­ abilities Act, any person req\l\rillg special accommodations to par­ ticipate in this meeting is asked to advise the District Office at least three (M business days before the meeting by contacting the District Manager, at (904) 940-5850, or at dlaughlin@gmsnt:com. If yo\J are hearing or speech impaired, please contact the Florida Relay Service at 1 (800) 955-8770, who run aid you in contacting the Dis­ trict Oll1ce.
Proposals shall he in the form provided in the Project Manual and submitted in a sealed enve­ lope pursuant to the Instructions t<, Proposers, Hard copies of the proposals may be. either mailed 01· hand-delivered. Proposals received after the tirne and date stipulated above will not be con­
sidered. The District reserves the right to retum Unopened to the Proposer any proposals received after the tih,e ai1tl date stipulat­ ed above. Each proposal shall be accompanied by a proposal guar­ antee in the form of a proposal bond or certified cashier's check in an amount nut less than five percent (5%) of' the total bid to
be retained in the event the suc­ cessful proposer fails to execute a contract with the DL trlct. Each priipos;1l shall remain binding for II minimum of one hunch-ed twenty (120) days alter the pro• posal opening. Firms or individu­ als submit their proposals on a voluntary basis anti therefore are not entitled to compensation of any kind. The District shaHnot be obligated <)I' be liable for any costs incurred by proposers prior to issuance of a contract. All costs to prepare and submit a response to this Rl'P shall be borne by the pro­ poser. Please note that this ptQiect is contingent t1pon securing sut ficient foncling and the District reserves the right to cancel this bid or decide not to award
In order to st1bmit 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 pmjects of similar size and scope; (3) comply with Florida's E-veri(y requirements, and (,1-) submit the required pro­ pos,d bond,
All questions regarding the Proj­ ect Manual or Hus project shall be directed in \\Tiling via m il or email to the Project Enginee1; Kyle Sowards, at ksowards@mdb>inc. com, No phone inquiries please,
Apr. 10	00 (2(H)l972D)
INVOICE
Fidelity Security Operations
8081 Phillps 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.: 25 161
Terms: Net 30
Invoice date; 04/07/2025
Due date: 05/07/2025

#	Date	Product or service

	1.	03/29/2025	Unarmed Officer

	1.	04/05/2025	Unarmed Officer
Description

Hours of Guard Service for the Week

Hours of Guard Service for the Week
Qty

48

48
Rate

$27.00

$27.00
Amount

$1,296.00

$1,296.00

Ways to pay
Total
$2,592.00

Project Manager	Alex Acree
Matthews
..,	,,,,
Wynnfield Lakes CDD Daniel Laughlin
47 West Town Place, Suite 114 St. Augustine, FL 32092

Ennineerinu - Architecture • P!anninu - Survey/no

April 10, 2025
Invoice#	193066

Project	0000021827.0000	Wynnfield Lakes COD

This invoice includes charges for tasks performed for your project, including: COD Board Coordination
COD Meeting Ditch Coordination
Prepare Cost Estimate Finalize Drainage Report

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

Professional Services through March 31, 2025
Phase	0001	Enginieering SeNices

	Hours	Rate	Amount	
Project Engineer, El 3	10.50	190.00	1,995.00	
Project Administrator	.25	120.00	30.00	
Total Labor			2,025.00	
Phase
Fee
0004	Drainage System Report
Total Fee	11,000.00

Percent Complete	100.00 Total Earned	11,000.00		
	Previous Fee Billing	9,350.00		
	Current Fee Billing	1,650.00		
	Total Fee		1,650.00	
Phase	0999	Reimbursable Expenses

Color 8.5 x 11			1.0 Copy@ 0.50	.50		
	Total Reproductions			.50	.50	
			Total Due:		3,675.50	
Billed to Date						

Fee	Current Due
1,650.00	Prior Billed
9,350.00	Billed to Date
11,000.00			
Labor	2,025.00	24,767.50	26,792.50			
Expense	0.00	369.02	369.02			
Unit	.50	114.59	115.09			

7 Waldo Street, St. Augustine, FL 32084 I 904.826,1334 I www.matthewsclccrn.com
LICENSE !1H"°J!i, lO!i!iDIJ; ARHl(J7/0, i/lHH€1ll!7/

Project	0000021827.0000	Wynnfield Lakes COD	Invoice	193066
Interest	0.00	33.69	33.69	
Totals	3,675.50	34,634.80	38,310.30	

7 Waldo Street, St. Augustine, FL32084 I 904.826.1334 I www.matthewsdccrn.com
LICENSE #W[il!i, LOllSDIJ, Mllll77U, l/lHf\€!\077
Page 2
s	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

PSl154786 4/1/2025

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

	Customer ID	12907				
Ship Via
Ship Date	
4/1/2025	P.O. Number
P.O. Date	
4/1/2025			
Due Date	5/1/2025	Our Order No.				
Terms	Net 30					
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance				772.00	772.00	
April Billing						
4/1/2025 - 4/30/2025						
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
425500
04/01/2025

Net 30 05/01/2025
Monthly Fees

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

Field Op Management	20  .3 ', ''	J,,,,
Amenity Management 31 t) , 77_	J\!·,1 Facility Attendants L{lo \	1
General Facility Maintenance /1,/,0
Pool Maintenance 1,/1,, 1,
Janitorial	\lL		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

INVOICE
Goose Masters of Northeast Florida
1820 state Road 13 N Ste 1146 Saint Johns, FL 32259-8856

colleen@goosemasters.com
+1 (904) 806-0620
Goosemasters.com
,.  'i·11- i- s
OOSEMASTER	
Cinada Gi;, untrd 1•ithUirki Ban/11Ct.lliu

180-Wynnfield Lakes Subdivision
Bill to
Lina Hernandez
Vesta Property Services c/o Wynnfield Lakes Drive
12319 Wynnfield Lakes Drive Jacksonville, FL 32246

Invoice no.: 180-0425 Invoice date: 04/25/2025 Due date: 05/25/2025

Product or service	Description		Qty	Rate	Amount	
	
Goose Control Service		4	$300.00	$1,200.00	
		
Total			$1,200.00	

KILINSKI I VAN \VYK
Kilinski I Van Wyk PLLC
INVOICE
Invoice# 12055 Date: 04/15/2025 Due On: 05/15/2025

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

Service	LG	03/07/2025  Research case law
regarding public comment periods; prepare amendments to Opportunity to be Heard Resolution.

0.10
Rate	
$330.00	$33.00

Service	MGH	03/13/2025  Analyze correspondence
from District Engineer regarding status of erosion repair project materials needed and timeline for same.
0.10
$285.00
$28.50

Service.	MGH
03/19/2025  Review lengthy erosion
and drainage report from District Engineer; review total project cost estimate from District Engineer.
0.50
$285.00

$14 t50 .
	
Service	MGH	03/20/2025  Analyze correspondence
and reports related to potential amenity suspension and warning letter; review policies and procedures related to same; multiple calls related to same; prepare warning letters to two resident households.
1.60	$285,00	$456.00

Invoice# 12055 - 04/15/2025

Service	LG	03/20/2025 Review documentation
regarding amenity suspensions; confer with Henley regarding same; revise suspension letters related to same.
1.10	$330.00	$363.00
Service	MGH	03/21/2025  Confer with General
Manager regarding warning letters to residents regarding amenity policy violations; update letters accordingly and re-send; analyze erosion repair project and financing timeline and documents needed for same.
0.70	$285.00	$199.50
Service	LG

Service	MGH
03/21/2025  Review agenda package
and confer with district manager regarding agenda items for financing.
03/25/2025  Review and analyze
agenda package and materials for Board consideration; substantial preparation for Board meeting, including erosion repair RFP and financing discussions, confer with District staff regarding same.
0.70

2.70
$330.00

$285.00	50.0%
$231.00

$384.75
. service	JK	03/25/2025 Prep call on erosion
items, engineering considerations and proposals for Board consideration; conf1;1r with team on MBS status for financing proposals
Service	RVW	03/25/2025  Monitor legislation
affecting District and provide newsletter summary of same.
0,50	$330.00

0.20	$330.00	$66.00
:service	JK	03/26/2025  Review MBS presentation
and call on same; review FHA requirements for age restrictions
Service	LG	03/27/2025  Confer with Henley
regarding meeting and action items resulting from

0.30	$330.00

1.00	$330.00	$330.00

Invoice # 12055 - 04/15/2025

same.

Service	MGH	03/14/2025  Confer with LG regarding
Board meeting attendance and ongoing erosion repair RFP project; analyze status of project and timeline document for same.

Service	LG	03/25/2025  Review agenda package
and prepare for meeting.

Service	MGH	03/27/2025  Compile meeting notes
and legal action items following Board meeting; confer with LG regarding same.
(MO	$114,00

4-.00	

Line Item Discount Subtotal

Total
-$384.75

$2,597.25

Detailed Statement of Account

Current Invoice
./Nl yl,lt u J>er 
12055	05/15/2025

Amount.Due
$2,597.25

Payments ReoeNed
$0.00

Outstanding Balance Total Amount Outstanding

$2,597.25

$2,597.25
$2,597.25

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 # 12056 Date: 04/15/2025 Due On: 05/15/2025

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 - 03 Erosion Repair Project
;,y f;:::Att rp 1

Service	LG	03/12/2025	Follow up on status of financing	0.20		$330.00	$66.00	
			options for erosion project.					
Service	LG	03/13/2025	Prepare formal project manual and	1.60		$330.00	$528.00	
			form of agreement for erosion repair					
			project.					
Service	LG	03/14/2025	Update erosion repair project timeline	0.60		$330.00	$198.00	
			and circulate to board members.					
; service	LG	03/27/2025	Review information regarding progress for bidding erosion repair	0.30		$330.00	$99.00	
			project.					
Service	LG	03/28/2025	
Update erosion repair project timeline;	1.70		$330.00	$561.00	
			update RFP package for same,					
			coordinate with Laughlin and Sowards					
			regarding next steps in procurement					
			process; coordinate publication of					
			RFP ad.					
Service	MGH	03/28/2025	Further exchange correspondence	0.20		$285.00	$57.00	
			with and analyze issues related to					
			erosion repair RFP, financing, and					
			timeline for same.					
L. e<:,;t:z; ;.· • • 1	•••
I Ncin billable .entries
I  )

Service	LG	03/19/2025  Review report from engineer; confer
with Laughlin regarding financing options and procedures.

Service	LG	03/31/2025  Confer with Laughlin regarding
logistics for erosion RFP.

0,40

$330.00

Invoice # 12056 - 04/15/2025

Total	$1,509.00

Detailed Statement of Account

Current Invoice
r, . lnvol9iiNulll 10.	Dlje 911
12056	05/15/2025

Amount Due
$1,509.00

ayments Re.celved
$0.00

•sa\anceDH! :·····
$1,509.00

Outstanding Balance Total Amount Outstanding
$1,509.00
$1,509.00

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 # 12057 Date: 04/15/2025 Due On: 05/15/2025

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"	#or ,v
Expense	KB Service	KB
	Notes 
03/26/2025  Travel: Mileage - MGH. 03/26/2025 Monthly flat fee: Board meeting for
QUllntlty	
16.00	$0.67	$10.72

1,00	$1,800.00	$1,800.00
r >"-1j J :?"'-: :.;:,;· -, ·;y:,:: --"'-: :,\·:: ...·:
jt4c,n.bil.1able e trle$···•·

Service	MGH	03/26/2025	Prepare for and attend Board	&.JG	o	$1,510.50	
			meeting; includes specific preparation and analysis for erosion repair financing and RFP discussions.				
Service	JK	03/26/2025	Prepare for and attend monthly meeting		$™0	$1,188,00	
					
Total	
$1,810.72	

Detailed Statement of Account

Current Invoice

··:'.;·· ·•,·
lnvplce Number
12057	05/15/2025	$1,810.72	$0.00

Outstanding Balance Total Amount Outstanding

$1,810.72

$1,810.72
$1,810.72

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com
Date Invoice#
5/1/2025
131295628414

LATE FEE: This constitutes notice under the truth in lending act that any accounts remaining unpaid after the due date are subject to 1 112% per month late charge and attorney fees

	•	..
Item
WM-CHEM-BASE	Destription
...
Water Management Seasonal Billing Rate	Qty
1	Units
ea	Amount
$1,373.94	

	Subtotal	$1,373.94	
	Tax	$0.00	
By lihernandez at 1:07 pm, Apr 21, 2025	Total	$1,373;94	
	Amount Paid/Credit Applied	$0.00	
	Balance Due	$1,373.94	

Click Here to Pay Now

IIIIIIIIIIll 111111111111111
131295628414
1 of 1
Invoice

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

Terms Due Date Memo
426027
04/17/2025

Net 30 05/17/2025
Maintenance Services

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

Total	1,479.50

001.320.57200.46601

1111111
IENITY M:\NAC;E !E T
GROUP
--AMG--

CUSTOMER INVOICE 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!
Total	$1,479.50