Amelia Walk
Community Development District

January 16, 2024

AGENDA

Amelia Walk Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.AmeliaWalkCDD.com

January 9, 2024

Board of Supervisors
Amelia Walk Community Development District
Call In #: 1-877-304-9269 Code 5440582

Dear Board Members:

The Amelia Walk Community Development District Board of Supervisors Meeting is scheduled to be held Tuesday, January 16, 2024, at 6:00 p.m. at the Amelia Walk Amenity Center, 85287 Majestic Walk Boulevard, Fernandina Beach, Florida 32034.
Following is the revised agenda for the meeting:

Roll Call

Public Comment Regarding Agenda Items Below

Approval of Minutes of the December 12, 2023 Meeting

Consideration of Proposals / Estimates
Playground Mulch

Pavers for Pool Area

Sod in Playground Area

Pond Maintenance

Irrigation Repairs

Fountain Light Replacement

Fence / Gate for Haul Road

Staff Reports
Landscape

District Counsel

District Engineer

District Manager

Amenity / Field Operations Manager – Report

Consideration of Proposal to Clean and Repair Pond 14 Banks

Discussion of Phase IV and V Common Areas

Interactive Display and Discussion of the Capital Reserve Financial What If Planning Model

Discussion of Utility Easement Request

Audience Comments (Limited to three minutes)

Supervisor Requests

Other Business

Financial Reports
Financial Statements as of December 31, 2023

Assessment Receipts Schedule

Approval of Check Register

Next Meeting Scheduled for February 20, 2024 at 2:00 p.m. at the Amelia Walk Amenity Center

Adjournment

MINUTES

MINUTES OF MEETING
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Amelia Walk Community Development District was held Tuesday, December 12, 2023 at 2:00 p.m. at the Amelia Walk Amenity Center, 85287 Majestic Walk Boulevard, Fernandina Beach, Florida.

Present and constituting a quorum were:

Jeff Robinson	Chairman
Henry “Red” Jentz	Vice Chairman
David Swan	Supervisor
Lynne Murphy	Supervisor
Brad Thomas	Supervisor

Also present were:

Daniel Laughlin	District Manager
Dan McCranie by phone	District Engineer
Lauren Gentry	District Counsel
Kelly Mullins	Amenity & Operations Manager
Jordan Creele	BrightView
Terry Glynn by phone	GMS Landscape Consultant
Corey Roberts by phone	Kilinski | Van Wyk

The following is a summary of the discussions and actions taken at the December 12, 2023 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Laughlin called the meeting to order at 2:00 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Public Comment
There being none, the next item followed.

THIRD ORDER OF BUSINESS	Approval of Minutes of the November 14,
2023 Regular Board Meeting

On MOTION by Mr. Robinson seconded by Ms. Murphy with all in favor the minutes of the November 14, 2023 meeting were approved as presented.

December 12, 2023	Amelia Walk CDD

FOURTH ORDER OF BUSINESS	Consideration	of	Resolution	2024-06,
Ratifying, Confirming and Approving the Actions of the Board and Staff Regarding the Closing of the Series 2023 Note
Ms. Gentry stated that resolution 2024-06 ratifies all actions that were taken to close on the note, including the opinion by counsel and any actions the District Manager and Chairman took in signing the final documents.

On MOTION by Ms. Murphy seconded by Mr. Robinson with all in favor Resolution 2024-06, ratifying, confirming and approving the actions of the Board and staff regarding the closing of the Series 2023 note was approved.

FIFTH ORDER OF BUSINESS	Consideration	of	Disclosure	of	Public
Financing and Maintenance of Improvements
Ms. Gentry stated that the disclosure of public financing and maintenance of improvements is required to be recorded in the public records and it describes the types of improvements the District is undertaking and responsible for, and the way that it’s financing those improvements. Included is a brief history of all the bonds and information on the Series 2023 note.

On MOTION by Mr. Thomas seconded by Mr. Robinson with all in favor the disclosure of public financing and maintenance of improvements was approved in substantial form with the Chair authorized to sign the document.

SIXTH ORDER OF BUSINESS	Consideration of Phase 1 Roadway Contract
Ms. Gentry stated that the contract included in the agenda package is a draft contract pending information Mr. McCranie is working on obtaining, including unit pricing for the subsurface pipe repairs or any unknowns and a schedule for the project. The form of contract is based on forms put out by the EJCDC, which is an organization that produces standard construction documents used throughout the industry. Ms. Gentry’s firm makes changes to customize it to the project and the District.
Mr. McCranie stated that the subcontractor for Duval Asphalt inspected every pipe within the limits and has recommended their repair method. Duval will be providing that information to

December 12, 2023	Amelia Walk CDD

Mr. McCranie and he will then have solidified costs. The preliminary numbers show that the cost for the extra work is less than the estimated amount and includes the concrete work around the roundabouts that is starting to crack. The work is expected to begin in January.
Ms. Gentry noted that liquidated damages for scheduled delays may be stricken from the contract as it’s likely to be a very short project and it’s likely to drive up the price considerably if those type of liquidated damages are included.

On MOTION by Mr. Thomas seconded by Ms. Murphy with all in favor the Phase 1 roadway contract with Duval Asphalt Products, Inc. was approved in substantial form with the Chair authorized to approve any changes.

SEVENTH ORDER OF BUSINESS	Consideration of Proposals / Estimates
Playground Mulch
Ms. Mullins presented a proposal from BrightView for replenishing the playground mulch totaling $2,701.54.
Mr. Thomas asked that quotes from other providers be compiled.

Palm Root Drenching
Ms. Mullins presented a proposal from BrightView to treat the palm trees remaining in the pool area totaling $492.

On MOTION by Mr. Robinson seconded by Mr. Swan with all in favor the proposal from BrightView for palm root drenching was approved.

Pavers for Pool Area
Ms. Mullins presented a proposal from BrightView for installing pavers in the empty space where the palm tree was removed totaling $1,242.30.
Mr. Thomas requested additional quotes from other providers be compiled.

Pavers for Flagpole Area

December 12, 2023	Amelia Walk CDD

Ms. Mullins presented proposals from BrightView and Salomon General Service Corp to install pavers around the flagpole totaling $4,859.70 and $5,300. She noted a proposal is also expected from Liberty, but it has not yet come in. Salomon’s proposal includes construction of paver benches.
Ms. Murphy stated that she’d like to see renderings.
Mr. Creele recommended not installing lights in the pavers as they become a tripping
hazard.

On MOTION by Mr. Thomas seconded by Mr. Robinson with all in favor BrightView’s proposal for installing pavers around the flagpole was approved at an amount not to exceed $4,859.70 with pavers inside the lights.

Tree Trimming Around Amenity Center
Ms. Mullins presented proposals from BrightView to trim the oak trees in the pool area, parking lot and by the tennis courts, together totaling $3,408.

On MOTION by Mr. Swan seconded by Mr. Robinson with all in favor three proposals from BrightView for trimming the oak trees in the pool area, parking lot and tennis court area were approved.

Sod in the Playground Area
Ms. Mullins presented a proposal from BrightView to install St. Augustine sod around the playground area totaling $12,169.20.
Ms. Murphy asked if there is appropriate irrigation in the area to keep the sod well maintained.
Mr. Robinson stated that an inventory of the irrigation system is in process, and he’d like it to be finished before the next meeting.
This item was tabled to the next meeting.
Ms. Mullins stated that she was asked to get proposals to alleviate the parking problem at the roundabout on Majestic Walk Boulevard where people are waiting on the school bus and parking in the grass. Liberty and BrightView submitted proposals totaling $15,419.87 and
$18,527.42 to install ornamental grasses and boulders.

December 12, 2023	Amelia Walk CDD

Mr. Robinson stated that he would discuss the bus stop further under supervisor requests.
Mr. Creele stated that he believes even if just ornamental grasses were installed it may alleviate the problem.

EIGHTH ORDER OF BUSINESS	Staff Reports
Landscape Report
Mr. Creele stated that he believes from the feedback he’s received that everything is trending in the right direction. He added that weed control will be an ongoing focus and he is meeting with Mr. Glynn to discuss some other items that need to be addressed.
Ms. Murphy stated that weed control in the sidewalk cracks needs to be an ongoing priority.
Mr. Robinson asked Mr. Creele to inform his team to not turn the irrigation on in the entrance center isle because it will trip the GFIs for the Christmas lights.

District Counsel
Ms. Gentry reminded the Board that the $7,000 enhancement credit agreed to by BrightView is available for future projects.
She also provided an update on the neighboring development that has requested use of the haul road for a utility easement stating that staff has not yet met with Mr. Matovina on the matter, but it’s been reported to her that the zoning change from one lot per acre to two lots per acre has been approved and it’s also her understanding that they don’t have alternative access to water and sewer so that may enhance the District’s negotiating position. The intention is to meet with Mr. Matovina prior to the next meeting so there is something for the Board to consider either at the January or February meeting.
Mr. Robinson stated that he intends to hold an open forum at the January meeting and inform every resident that would back up to the area in which construction would take place to discuss whether the District should grant the easement and what to ask for in return.
Connie Philip asked how the new development would affect Amelia Walk residents’ water pressure.

December 12, 2023	Amelia Walk CDD

Mr. McCranie responded that JEA has to approve a connection and they would increase their pump sizes or maintain whatever pressures they’re required to provide, so it should not impact Amelia Walk residents’ water pressure.
Lorraine Clapper asked if it would be possible to get a map prior to the January meeting that shows what areas are going to be impacted.
Mr. Robinson responded that he will include it in the package for the January meeting.

District Engineer
Mr. McCranie stated that he investigated the complaint of standing water in the gutter at 85197 Fall River Parkway. He found that the low point is directly across the street from the other gutter, so water sits in that curb until it flows to the inlet. He will be asking a concrete contractor to price grinding the area to see if it will improve the downhill flow.
Additionally, Mr. McCranie stated that he sent the pictures of the Phase V common area issues and sent them to Lennar.

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

Amenity / Field Operations Manager – Report
A copy of the amenity and field operations report was included in the agenda package for the Board’s review. Ms. Mullins reported that the installation of the solar panels to heat the pool will begin tomorrow. The storage building permit request has been approved by fire and is now under review by the planning and zoning department. Next, she reported that a homeowner has requested additional speed limit signs be installed. Lastly, she reported there were three landscaping improvement projects that were previously approved by the Board; however, she’s run into issues getting irrigation for those projects as JEA will no longer put in a new irrigation meter upon request. JEA now requires a qualified professional draw up the plans and a backflow prevention system must be installed. Ms. Mullins is working with Mr. Glynn to come up with some alternative solutions.
Mr. Glynn added that he has been working on getting pricing for wells and/or pond irrigation.

December 12, 2023	Amelia Walk CDD

Ms. Gentry noted that pulling from the stormwater ponds usually requires approval from the water management district and asked if the Board wants to look into all the different options for irrigation in the area or just look into irrigation engineering.
Mr. Robinson responded that the Board wants to look at everything.
Mr. Robinson stated that HOA matters are taking up about 20% of Ms. Mullins time. He proposed the CDD purchase a lockbox for around $100 for documents that are awaiting pickup by the HOA. He also proposed entering into a cost sharing agreement with the HOA for an internet directory page. There were no objections from the Board.

NINTH ORDER OF BUSINESS	Consideration  of  Proposal  to  Clean  and
Repair Pond 14 Banks
Ms. Mullins presented a proposal from Aquagenix totaling $92,050 to remove vegetation, repair the slope and replace sod to the water’s edge on pond 14.
Mr. Laughlin added that something to consider is runoff from surrounding residents’ properties is causing part of the problem.
Mr. Robinson stated that the capital reserve plan needs to be discussed before considering this proposal.
Joyce Ellenson asked if anyone has talked to Lennar about contributing.
Mr. Laughlin responded that he has reached out to them, and they are not taking any
fault.
Ms. Gentry stated that there is a lack of documentation from that time and legally it will
be a long battle to hold anyone accountable. Having the proof needed to hold up in court and then convincing the court of the damages will be difficult. The District’s engineer is saying the ponds are still functioning according to the permit.
Mr. Laughlin stated that he could reach back out to Lennar and request they pay a percentage of the cost of the repair now that there is a firm estimate.
Connie Philip asked that the Board further consider whether drawing water from the ponds for irrigation could cause more issues for the ponds.

TENTH ORDER OF BUSINESS	Discussion of Phase IV and V Common Area
Mr. Laughlin stated that Mr. McCranie has indicated the Phase V common areas will be addressed by Lennar.

December 12, 2023	Amelia Walk CDD

Mr. Robinson stated that he’s reviewed the landscape contract from 2021 and it included
.45 acre hydroseed and five live oaks. Some of those trees have since died, however that is what was done, although he stated he could not get the developer to confirm that those services were paid for and it’s questionable whether some of the areas in Phase V have been done.

ELEVENTH ORDER OF BUSINESS	Discussion of Capital Reserve Plan
Mr. Robinson presented a list of potential projects with estimated costs, noting some of them, such as the solar panels for the pools, have already been approved by the Board. It is his goal to start saving money in the capital reserve fund for future road resurfacing projects, although the contribution may need to change depending on the projects the Board chooses to take on.
Connie Philip stated that it would be helpful to understand the maintenance expenses related to each project.

TWELFTH ORDER OF BUSINESS	Audience Comments
Connie Philip commented that she went to a meeting in which amending rules regarding provisions for golf carts was brought up and asked if the District needs to consider that.
Mr. Laughlin responded that the District is not a golf cart community, so any golf carts driven must be street legal.
Connie Philip asked who is doing the pond maintenance as the pond behind her home (pond number 11) is not the healthiest.
Mr. Laughlin responded that the lake maintenance vendor is Solitude. Ms. Mullins stated that if there are any grasses, those can be treated.
Mr. Robinson stated that ponds 11 and 12 were checked by one of the Solitude engineers and the consensus was the water is in excellent shape.
Connie Philip commented that there are two-foot grasses in the water. Mr. Laughlin stated that they can be treated.
Connie Philip asked if consideration is put into whether a community event was effective enough to be worth the money spent on it.

December 12, 2023	Amelia Walk CDD

THIRTEENTH ORDER OF BUSINESS	Consideration  of  Resident  Club  Policies;
Resolution 2024-07
Ms. Gentry stated that there are infinite different ways that communities approach resident clubs. The policy was started with the goal of documenting the way it’s been functioning up to this point. The idea in the policy in the agenda package is that patrons/residents can gather a group of fellow residents/patrons or their allowed number of guests, and as long as they are doing something recreational and not commercial, they can use the amenities and host a club event without having to pay a rental fee. Unlike a rental, they are not allowed to bring unlimited guests.
Ms. Mullins stated that the main concern has been resident clubs being advertised to people outside the community.
Ms. Gentry pointed out that the policy includes a facility use application and a club registration form where the club leader has to provide their information and if there is an issue with their use, staff can get in contact with them. They will also be made aware they are expected to abide by all laws.
Mr. Thomas asked what enforcement would look like.
Ms. Gentry responded that if they violate the club policies they would no longer qualify for courtesy rentals.
A resident commented that she was concerned this policy is a slippery slope.
Mr. Robinson recommended approval of the policy, noting it can be adjusted if needed in the future.
Connie Philip stated that she has a problem with the rental schedule being so full that there isn’t room for events.
Ms. Mullins stated that currently no resident clubs are meeting on the weekends, which is the prime time for event rentals. She also noted that paid rentals would take priority and resident clubs would be moved if needed to accommodate a paid rental.
A resident commented that in the monthly newsletter the clubs are being advertised to make it sound like they’re community-run events when they are advertised by outside organizations.
Mr. Laughlin stated that this policy would address that. Ms. Gentry clarified that under the policy clubs would not be allowed to represent that they are endorsed by the District.

December 12, 2023	Amelia Walk CDD

On MOTION by Mr. Robinson seconded by Ms. Murphy with all in favor Resolution 2024-07, Adopting Policies for Patron Clubs approved.

Mr. Laughlin stated that Ms. Mullins will need to contact any clubs currently on the rental schedule, notify them of the policy, and have them fill out the necessary paperwork.
Ms. Gentry added that to the extent there are groups using the facilities outside of this policy, such as a group advertising to the general public, that is not permitted, and Ms. Mullins will communicate the policies to those groups.
Ms. Mullins stated that the District’s current rental policy includes a minimum four-hour limit and asked if the Board would like to offer two hours and possibly not require a deposit.
Ms. Gentry stated that the clubs are not subject to the four hours rental policy, so they can rent it for just one hour if desired.
Mr. Swan asked about the vendors, such as yoga, that are using the space for 30 minutes for free.
Ms. Gentry responded that those are considered vendors and the District has vendor agreements with them.
Mr. Swan questioned if those vendors should be paying to use the facility if they’re using it to make money.
Ms. Gentry stated that the vendor agreements can be added to the next agenda for discussion, but generally the vendors are providing a service to the District and are permitted to keep the fees they charge as compensation.
Ms. Murphy stated that she does not think they should have to pay as it may not be worth it to instructors to hold the class if they must pay a fee and the community may lose an amenity.

FOURTEENTH ORDER OF BUSINESS	Supervisor Requests
Mr. Robinson stated that people have expressed a desire to participate in the installation of the holiday lights and while there were a number of residents that volunteered to put them up, there is an opportunity to volunteer to remove the lights from January 3rd through January 7th.
Mr. Swan informed Mr. Robinson that the lights on the trellis went out. Mr. Robinson stated that the GFI needs to be reset.

December 12, 2023	Amelia Walk CDD

Mr. Robinson addressed the parking in the grass around the roundabout stating that he’s identified an alternate location for the bus stop and suggested a covered shelter for the bus stop.
Mr. Thomas asked if there are plans for more than one bus stop in the community.
Mr. Robinson responded that he’s aware of three bus stops in Amelia Walk: one on Spruce Run, one in front of the amenity center and the roundabout.
Mr. Thomas asked how that can be revisited for Phase 5 students.
Mr. Robinson responded where Champlain and Majestic Walk connect towards the Phase 4 entrance, there are common areas across the street where there is plenty of space for a decent sized structure on the other side of the sidewalk. If the school board is amenable to a bus stop in that area, a three-point turn around would be necessary.

FIFTEENTH ORDER OF BUSINESS	Other Business
There being none, the next item followed.

SIXTEENTH ORDER OF BUSINESS	Financial Reports
Financial Statements as of November 30, 2023
Approval of Check Register
Copies of the financial statements were included in the agenda package for the Board’s review, as well as a copy of the check register totaling $97,279.82.

On MOTION by Mr. Swan seconded by Mr. Robinson with all in favor the check register was approved.

SEVENTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – January 16, 2024
at 6:00 p.m. at the Amelia Walk Amenity Center

EIGHTEENTH ORDER OF BUSINESS	Adjournment

On MOTION by Mr. Robinson seconded by Ms. Murphy with all in favor the meeting was adjourned.

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS

Amelia Walk CDD Proposals for Board Consideration
January 16, 2024

	Playground Mulch		

BrightView	
Certified playground mulch installed (15 cy)	

$2,701.54	

Down to Earth	Certified playground mulch installed (15 cy)	
$2,157.06	

Mulch Masters	Certified playground mulch installed (15 cy)	
$1,275.00	

Pavers for Empty Pool Space (Spot where palm tree was removed)

BrightView	Pavers and Installation	$	1,242.30	
Paver Repair Plus LLC	Pavers and Installation	$	1,500.00	

Install Sod Around Playground Area

BrightView

Install saint augustine sod around playground area-15 pallets

$	12,169.20

Pond Maintenance Service

Aquagenix

12 monthly services per year for each of the 16 ponds

$30,623.00 per year/$2,520.00 per month

*We currently have Solitude Lake Management, priced at $2,325.00 per month.	
Aquagenix provided a proposal when they provided a separate proposal to fix pond 14 issues.	

Irrigation Repairs

Upgrade 6" to 12" spray
heads (Zone 25)	
Rotor and 6" spray head	
1" PGA valve	
Tech labor to investigate down zones 7, 8, 9, 10, 16,
24, 33	
6" spray head, 4" rotor, 1/2" lateral linne repair, 1 1/4"
lateral line repair	

$	1,008.00	
$	177.00	
$	282.00	

$	850.00	

$	1,426.00	

BrightView

Amelia Walk CDD Proposals for Board Consideration
January 16, 2024

	Fountain Light Replacement	

Sitex Aquatics

Replacement of Fountain Lights (Pond 15)

$	3,600.00

Fence and Gate at Phase 4/5
Entrance to Haul Road	
Fence along Amelia Concourse (Spot where the PVC fence has been torn down)	
Fence in area behind haul road entrance on Amelia Concourse (create a boxed in area so no one can get through from the Concourse)	

$	3,500.00	

$	1,300.00	

$	4,500.00	

	Fence/Gate for Haul Road	

LV Fence & Gates

A.

BrightView
IA!YJlc-Sm,ces

Proposal for Extra Work at Amelia Walk COD

October 17, 2023
Paga1 of 3

Property Name Property Address

Amelia Walk COD
85287 Majestic Walk Run Fernandina Beach, FL 32034

Contact
To
Billing Address

Kelly Mullins Amelia Walk COD
5385 N Nob HIii Road
Sunrise, FL 33351-4761

Project Name	Amelia Walk Playground

Project Description	Install playground mulch

Scope of Work

QTY

1.00

15.00

UoM/Size LUMP SUM EACH

IVlaterial/Description

Enhancement Crew - mobilization and delivery of mulch Certified playground muleh installed (15 cy)

For lotomal use only			
SO#	8258028		
JOB#	346108420			
Service Line	160	Total Price	$2,701.54	
THIS IS NOT AN INVOICE
Thisproposal is valid for thirty (30) daysunless otherwise approved by Contractor's Senior Vice President
11530DavisCreekCOOrt, Jacksonvme, FL32256ph.(904) 292-0716 fax(904)292-1014
Enhancement Manager
Certiffed Arborist #FL 54A
Certified Pest Control Operator JF95758

Down to Earth Landscape & Irrigation 2701 Maitland Center Pkwy. Suite 200
Maitland, Florida 32751
(321) 263-2700

Estimate: #71663

CustomerAddress
Cheryl Graham Jacksonville, Florida 32257 cgraham@rmsnf.com
904-239-5305

BiUing Address	Physical Job Address
Amelia Walk 85287 Majestic Walk Blvd
Fernandina Beach, FL 32034

Job
Certified PlayGround Mulch

Estimated Job Start Date
January 1, 2024

Proposed By James Edward Davis

Due Date

Estimate Details

Description of Services & Materials
Tree/Plant Installation	Unit	Quantity	Rate	Amount	

Playground Mulch (WoodChip)	Cubic Yard	15	$143.80	$2,157.06	
			Subtotal	$2,157.06	
			Job Total	$2,157.06	

Scope Of Wori<:

(Labor is included in Mulch Pricing)

Lay 15 yards of Certified Playground Mulch (Woodchip) Make sure area is properly graded
Clean up all ensuing debris.

Proposed By:	Agreed & Accepted By:

James Edward Davis
Down to Earth Landscape & Irrigation

  12/20/2023	
 
Date	Amelia Walk	Date

We hereby propose to provide all labor, materials and equipment necessary to complete the following work as per plans and specifications, including the instaUation of the above. for all other Terms& Conditions please visit hUps://dtelandscaoe.com/terms-and-condlUons/.
1 of 1

ameliawalkmanager@gmsnf.com

From: Sent: To: Subject:

Tito Lowinger <mulchmastersjax@gmail.com> Wednesday, December 13, 2023 10:58 AM ameliawalkmanager@gmsnf.com
Re: Quote Request

Here it is Property Address
Amelia Walk
Address: 85287 Majestic Walk Blvd. 32034

1S yards of certified playground mulch (EWF) installed would be $1275
Let me know if you have any questions or would like to proceed Tito
904-704-0006

B.

BrightView
Landscape Servtc:.es

Proposal for Extra Work at Amelia Walk CDD

November 09, 2023
Page1of2

Property Name Property Address

Amelia Walk COD
85287 Majestic Walk Run Fernandina Beach, FL 32034

Contact	Kelly Mullins
To	Amelia Walk COD Billing Address	 5385 N Nob Hill Road
Sunrise, FL 33351-4761

Project Name	Paving empty space by pool Project Description	Paving empty space by pool

Scope of Work

Price does not include removing light. Light should be removed prior to installation of pavers.

QTY

1.00
1.00

Images

UoM/Size LUMP SUM EACH

Material/Description

Labor and materials for paver installation Irrigation retro fitting

Pies

For internal use only			
SO#	8277586		
JOB#	346108420			
Service Line	130	Total Price	$1,242.30	

THIS IS NOT AN INVOICE
Thisproposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
11530 Oavis Creek Court, Jacksonville, FL 32256 ph. (904)292-0716 fax(904)292-1014

Paver Repair Plus LLC
16147 Magnolia Grove Way, Jax 32218

Proposal 1-13 - 2023

Job Name: Amelia Walk 85287 Majestic Walk Blvd Fernandina Beach , FL 32034
Description: Paver Installation

Remove unusable dirt and concrete restraint where needed to proper grade for sub base.
Provide labor and material to install crush concrete base.
Provide plate compaction for base. Level to correct grade.
Cut and remove mortar from border pavers where needed.
Install approx 40 sq ft of new pavers. (pavers will be same color but may not match perfectly because they will be new.)
Make custom cuts around utility box and new installation to fit.
Provide labor and material to install joint sand. ( Tamp Job Total $1500.00
All installations and repairs include a one year warranty from date of installation.

C.

'BrightView •
lJ>odsc.,pe5eNICe..§i

Proposal for Extra Work at Amelia Walk CDD

November 30, 2023
Page 1 Of2

Property Name Property Address

Amelia Walk CDD
85287 Majestic Walk Run Fernandina Beach, FL 32034

Contact
To
Billing Address

Kelly Mullins Amelia Walk CDD
5385 N Nob Hill Road
Sunrise, FL 33351-4761

Project Name	Replacfng Sod at the playground Project Description	Replacing sod at the playground
Scope of Work

QTY

1.00

15.00

1.00

UoM/Size

LUMP SUM

EACH LUMP SUM

Materlal/Descriptloo

mobilization and prep for sod. Sod cutting the area and removal of all debris.

Saini augusllne sod -15 Pallets installed Irrigation modification

For internal use only			
SO#	8288466		
JOB#	346108420			
Service Line	130	Total Price	$12,169.20	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
11530 Davis Creek Coll , Jacksom,ille, FL 32256 ph. (904) 292-0716 fax (904)292-1014

D.

ClcANGELO
CONTRACTING SERVICES

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Our trucks, boats and spray vehicles are clearly identified with ourname, seal, and telephone numbers.

The following is an agreement covering the services DCS will complete for the various bodies of water on your property, a copy of all necessary documents as required and an information sheet detailing your waterways DCS will betreating. If, at any time, you are not fullysatisfied with our service there is a cancellation clause included in the agreement.

Please sign the below agreement and return this to our office for immediate scheduling of service. We look forward to the opportunity of serving you.

Respectfully yours,

The team at DeAngelo Contracting Services, Jacksonville

--:cs

--r 

IX

A	uage	•
ADCS Company
DeANGELC>
CONTRnCTING SERVICES

DCS AQUATIC MANAGEMENT PLUS AGREEMENT
This agreement dated 12/5/2023 is made between DeAngelo Contracting Services and Amelia Walk as described as follows:

AMELIA WALK
85287 Majestic Walk Blvd.
Fernandina Beach, FL
Contact: Kelly Mullins kmullins@gmsnf.com

Site locations:
DCS will provide aquatic management services on behalf of Amelia Walk in accordance with the terms and conditions of this Agreement at the following aquatic site{s): 16 ponds

Contract Services: Amelia Walk agrees to pay DCS the following amounts during the term of this Agreement for these specific water management services:
Treatment to a manageable level of aquatic grasses and broadleaf weeds around the perimeter of waterways
Algae treatment
Treatment to a manageable level of floating aquatic vegetation
Water testing (as needed) for Dissolved Oxygen, Temperature, and pH
Abide by Florida BMPs for aquatic vegetation treatment and management
If unforeseen submersed vegetation growth occurs the owner agrees to create a work order to cover additional herbicides.

Annual Program Investment $30,623.00 That will be invoiced monthly at $2,520.00

We will perform 12 monthly waterway services each year. Treatments will follow Florida Best Management Practices.

January 1	February 1	March 1

July 1	August 1	Sept. 1

April 1

Oct. 1

May 1	June 1

Nov. 1	Dec. 1

Contract terms:
The term of thisAgreement shall be for aterm of 1 year (the "Term") and service shall be continuous without interruption unless this Agreement is terminated as provided for below. Contract addendum(s) may alter or change these terms and conditions.
Automatic Renewal:
At the end of the Term or any renewal thereof, this Agreement shall automatically renew for a term equal to its original Term and shall include a 4% increase in the monthly rate, unless a timely "Notice of Cancellation" has been received by DeAngelo Contracting Services as outlined in Paragraph 11.
Safety:
DCS agrees to furnish for use in inspecting and treating agreed to bodies of water all appropriate equipment and products, which in its sole discretion will provide safe and effective results for the specific site(s) following Florida law, rules, regulations and BMP -Best Management Practices for aquatics.
Insurance:
DCS agrees to maintain the following insurance coverage: Worker's Compensation, General Liability, Automobile Liability, Property and Casualty, Excess Liability and Business lhterruption Coverage. Upon written request, CUSTOMER may be listed as an ''Additional Insured'' at no extra charge. A Certificate of Insurance will be provided at the CUSTOMER'S request.
Address Change:
If DCS or CUSTOMER undergoes a change in address, notification to the other party shall be made by email, or first­ class mail. Written instructions including the new address and telephone number will be enclosed in the notification,
Management Change;
If the CUSTOMER undergoes a change of management or personnel in governing and administering of the CUSTOMER, this Agreement will remain in place unless and until terminated in accordance with Paragraph 11. It is the responsibility of the CUSTOMER to notify DCS of any management or personnel change by email or first-class mail. Customer is responsible for all invoices and past due amounts plus interest shall any invoice become past due because of said management changes.
Schedule of Payment and Penalties for past due invoices:
CUSTOMER will be invoiced monthly and agrees to pay DCS withinthirty (30) days after date of invoice at DCS's home office at 100 N. Conahan Drive, Hazleton, PA,18201. Failure to pay the invoiced amount when due shall constitute a default under this Agreement and may result in a suspension of services until invoices are paid in full.
Default:
If CUSTOMER defaults on any provision of this Agreement, CUSTOMER hereby agrees that DeAngelo Contracting Services may, at Jts sole discretion, seek any or all the following remedies: a. Termination of this Agreement. In this event, CUSTOMER agrees to make immediate payment of the total contract amount through the endof its term (less previously paid payments) as liquidated and agreed upon damage. b. Filing of a mechanics lien on property for all monies due plus interest, DCS costs and attorney's fees incurred by DCS.
Termination Procedure:
This Agreement may be terminated by either party with thirty (30) days written notice. Notification must be sent by certified mail, return receipt requested, to DCS, 527 South Church St., Hazleton, PA 18201. DeAngelo Contracting Services reserves the right, under special circumstances, to initiate surcharges relating to extraordinary price increases of water treatment products. a. "Date of Termination" will bedefined as: one (1) month after the last day of the month in which ''Notice of Cancellation" was received by DCS in accordance with paragraphs 11. b. If your account is not settled in full at thesame time as your cancellation letter isreceived, DCS will continue to bill you until the contract expires. Settlement in full includes payment for one month's service after the end of the month in which the cancellation letter is received by DeAngelo Contracting Services. c. Payment in full shall be defined as payment to DCS through the effective "Date ofTermination" as determined by the procedure outlined above in Paragraphs 11.
OTHER ITEMS: -
	Water testing necessary for gathering specific and additional information for the purposes of determining any additional Aquatic Algae and Vegetation Control Treatment programs for a water body

or bodies of the CUSTOMERS will require a signed Special Service Agreement (SSA) detailing the details of the testing and associated cost before testing begins and will be invoiced separately,
	Work or other expenses related to request(s) by CUSTOMER for services that are not specified in this contract will require a signed Special Service Agreement (SSA) detailing the requested additional services and associated costs before work may begin. This SSA will beinvoiced separately upon completion of the work detailed in the SSA.
	The CUSTOMER is responsible for notifying DCS in advance of the signing of this contract if they utilize any of the water in their bodies of water for irrigation purposes. DCS may, when necessary, use products that have irrigation restrictions that is appropriate or necessary for aquatic vegetation control and management. DCS, will notify CUSTOMER in writing of any irrigation restrictions related to the use of the product(s). CUSTOMER agrees to follow the restrictions in its entirety and shall hold DeAngelo Contracting Services harmless related to any damages as a result of irrigating prior to expiration of irrigation restrictions.
	A sudden appearance of dead fish in a lake or pond causes considerable concern and alarm for most people. Most fish kill results from natural events, although people can influence their frequency and severity. Fish kills usually result from too little oxygen in the water. While some result from spills or illegal discharges of toxic substances, most kills occur when oxygen dissolved in the water drops to levels insufficient for fish survival. For a dissolved oxygen or DO-related fish kill to occur, a combination of environmental conditions transpires simultaneously. Weather patterns, water temperature, depth and quality, amount and type of plant growth, fish community structure, along with the presence of viruses and bacteria are all factors that are necessary to trigger a fish kill. Lakes, ponds, and canals located in residential areas are particularly vulnerable to DO related fish kills. Developed areas create runoff that contain high amounts of nutrients. In addition, street and yard drainage that enters waterbodies can cause water quality problems. High levels of nutrients from fertilizers applied to lawns, golf courses and farms cause aquatic plants to thrive. Ponds with high nutrient levels produce dense growths of microscopic plants called algae. When sunlight is available, algae use nutrients and produce oxygen through the process of photosynthesis. Most oxygen available to fish comes from algae. During nighttime and cloudy weather, low sunlight causes algae to switch from photosynthesis to respiration, consuming oxygen needed by fish. During severe events, fish can suffocate from low DO. Most frequently, however, fish become stressed during a low DO period and become susceptible to viral or bacterial infections. Most times, fish can tolerate temporary lags in DO levels. Fish kills occur when several contributory factors occur simultaneously such as prolonged cloudy weather, drought conditions, overcrowded fish populations, excessive algae or other plant growths and high-water temperatures. Rarely is there a direct fish kill as a result of products used for treatment when applied at the specified label rates and use. The CUSTOMER agrees to hold DeAngelo Contracting Services harmless for any issues with fish or other aquatic life which occur as described above, unless there is willful neg1igence on the part of DeAngelo Contracting Services.

Contract Documents:
This Agreement constitutes the entire Agreement of DeAngelo Contracting Services and the CUSTOMER. If any portion of this Agreement shall be heldinvalid or unenforceable, the remaining portions of this Agreement shall be
. binding upon both parties. No oral or written modification of the terms contained herein shall be valid unless made
in writing and accepted by an authorfzed agent of both DCS and CUSTOMER.

CUSTOMER

	Julie Clements	
PRINT NAME	PRINT NAME

	12/5/2023	

DATE	DATE

The offer contained in this Agreement is valid for thirty (30) days only and must be returnedto our office for acceptance wlthin that period. If not accepted within that time, the offer shall be void.

E.

BrightView
.anC, ape rvk:e.

Proposal for Extra Work at
Amelia Walk COD

December 13, 2023
Page f ot2

Property Name	Amelia Walk CDD Property Address	 85287 Majestic Walk Run

Contact To

Kelly Mullins Amelia Walk COD

Fernandina Beach, FL 32034

Billing Address	5385 N Nob Hill Road
Sunrise.FL 33351-4761

Project Name	Amelia Walk COD - Proposal to upgrade 6" to 12" Spray heads on Zone 25 Project Description	Amelia Walk COD - Proposal to upgrade 6" to 12" Spray heads onZone 25
Scope of Work

QTY

21.00

UoM/Size

EACH

Material/Description

Upgrade 6" to 12" Spray heads (Zone 25)

For Internaluse only			
SO#	8301964		
JOB#	346108420			
Service Line	150	Total Price	$1,008.00	
THIS IS NOT AN INVOICE
ThisproposalIs valid for thirty (30) days unless otherwise approved by Conlractor's Senior Vice President
11530DavisCroek Cou .Jar;.sonviffo.FL32256ph. (904)292-0718 fax(904) 292-1014

BrightView
tJl,iWc,1pt!S,,vt

Proposal for Extra Work at Amelia Walk COD

December 13. 2023
Page 1 012

Property Name Property Address

Amelia Walk COD
85287 Majestic Walk Run Fernandina Beach. FL 32034

Contact To
Billing Address

Kelly Mullins Amelia Walk COD
5385 N Nob Hill Road
Sunrtse, FL 33351-4761

Project Name	Amelia Walk CDD - Irrigation inspection repair proposal Project Description	 Amelia Walk COD - Irrigation inspection repair proposal
Scope of Work

QTY

1.00
3.00

UoM/Size EACH EACH

Material/Description

Rotor
6" Spray head

Unit Price

$51.00
$42.00

Total
$51.00
$126.00

Far lntomaluse only				
SO#	8301959			
JOB#	346108420			
Service Line	150	Total Price	$177.00	
THIS IS NOT AN INVOICE
Thisproposal Is valid for thirty (30) daysunless otherwise approved by Contractor's Senior Vice President
11530Davis Creek Court, Jaci<soov/He. Fl 32256 ph. (904)292-0716 fax(904)292-1014

BrightView
hnd ope illrv1c.

Proposal for Extra Work at Amelia Concourse COD

December 13, 2023
Paga 1 of2

Property Name Property Address

Amelia Concourse COD 85200 Amaryllis Ct Fernandina Beach, FL 32034

Contact	Dahiel Laughlin
To	Amelia Concourse COD
Billing Address	GMS North Florida LLC 475 W Town
Place Ste 114
St Augustine, Fl 32092

Project Name	Amelia Walk CDD - Proposal to replace inoperable 1" Valve at JEA Lift station on Berryessa
Project Description	Amelia Walk COD - Proposal to replace inoperable 1" Valve at JEA Lift station on Berryessa
Scope of Work

QTY

1.00

UoM/Size
EACH

Material/Description

1" PGA Valve

Unit Price
$282.00

Total
$282.00

For Intamoluse only				
SO#	8301955			
JOB#	346108408			
Service Line	150	Total Price	$282,00	
THIS IS NOT AN INVOICE
Thisproposalis valid for thirty(30) days unless otherwise approved by Contractor's Senior Vice President
11530 Davis Creek Court, JackSonvlHe. FL 32256 ph, (904) 292-0716 fax (904) 292·1014

BrightView
1..end.scapeServ,cEs

Proposal for Extra Work at Amelia Walk CDD

December 13, 2023
Paga 1 of2

Property Name Property Address

Amelia Walk CDD
85287 Majestic Walk Run Fernandina Beach, FL 32034

Contact
To
Billing Address

Kelly Mullins Amelia Walk COD
5385 N Nob Hill Road
Sunrise, FL 33351-4761

Project Name	Amelia Walk CDD - Proposal to investigate down zones Project Description	Amelia Walk COD- Proposal to investigate down zones
Scope of Work

QTY

10.00

UoM/Size

HOUR

Material/Description

Tech labor to investigate down zones 7, B, 9, 10, 16, 24,
33

Unit Price	Total

$85.00	$850.00

for lntemoluse only
SO#
JOB#
Service Line

8301938
346108420
150	Total Price	$850.00
THIS IS NOT AN INVOICE
Thls proposal is valid for thirty(30) daysunless otherwise approved by Contractor's Senior Vice President
11530 Oavis Creek Court, Jaci1so1wiUo, FL 32256 ph, (904)292-0716 fax (904)29i-1014

'BrightView
landlcapeSeNlce,

Proposal for Extra Work at Amelia Walk COD

December 13, 2023
Page1 of2

Property Name Property Address

Amelia Walk COD
85287 Majestic Walk Run Fernandina Beach, FL 32034

Contact	Kelly Mullins
To	Amelia Walk CDD Billing Address	 5385 N Nob Hill Road
Sunnse,FL 33351-4761

Project Name	Amelia Walk CDD - Irrigation inspection repair proposal Project Description	Amelia Walk CDD - Irrigation inspection repair proposal
Scope of Work

QTY	UoM/Size	Material/Description	Unit Price	Total	
5.00	EACH	6" Spray head	$42.00	$210.00	
6.00	EACH	4" Rotor	$51.00	$306.00	
5.00	EACH	1/2" Lateral line repair	$131.00	$655.00	
1.00	EACH	1-1/4" lateral line repair	$255.00	$255.00	

f<Jrln!Mnal uso only
SO# JOB#
Service Line

8301935
346108420
150	Total Price	$1,426.00
THIS IS NOT AN INVOICE
Thisproposal Is valld for thirty (30) daysunless otherwise approved by Contractor's Senior Vlce Presldent
11530 Davis Creek Court, Jacksonvlle. FL 32256 ph. (91J.4)292-0716 fax (904)292-1014

--

BrightView
landscape Services

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PO Box917
Parrish, FL34219

813.566.2322
www.sltexaquatics.com

Fountain/Aerator Repair Agreement

This agreement is between Sitex Aquatics, LLC. Hereafter called "Silex" and Amelia Walk CDD hereafter called "customer"

Customer:
C/0:
Contact: Address: Email: Phone:

Amelia Walk COD GMS
Mrs. Kelly Mullins
85287 Majestic Walk Blvd Fernandina Beach, FL 32034 amellawalkmanager@gmsnf.oom
904.225.3147

The Following bid is for the repair the fountains in Pond #15@ the Amelia Walk community located in Fernandina Beach, Florida.

Service	Cost

Replacement of Fountain Lights Labor
year warranty Parts & Labor

$3,600.00

Included Included

Total cost	$3,600.00

A deposit of 50% ($1,800.00) is due upon execution of this agreement & for equipment to be ordered, with remaining 50% ($1,800.00) due within 30days of completion of installation. Overdue accounts may accrue a service charge.

Customer acknowledges that he/she has read and Is familiar with the additional terms and conditions printed on the second page, which are incorporated in this agreement.

0/104/2024

Accepted By	Date	President, Sitex Aquatics lie.	Date

Page 1 of 2

Terms & Conditions

Payment
Sitex agrees to provide all labor, supervision, and equipment necessary to carry out the work. There shall be no variance from these specifications unless expressly stated though an addehdum.

Responsibility

Customer is responsible for all electrical sefVices to the control box, Sitex is not an electrical contractor nor claims to be responsible for any electrical responsibilities. Customer agrees to pay separate cost incurred by said electrical contractor.

Neither party shall be responsible for damage, penalties or otherwise for any failure or delay in performance of any of its obligations hereunder caused by strikes, riots, war, acts of Nature, accidents, governmental orders and regulations, curtailment or failure to obtain sufficient material, or other force majeure condi1ion (whether or not of the same class or kind as those set forth above) beyond its reasonable control and which, by the exercise of due diligence, it is unable to overcome.

Sltex agrees to hold Customer harmless from any loss, damage or claims arising out of the sole negligence of Sitex. However, Sitex shall in no event be liable to Customer or other for indirect, special or consequential damage resulting from any cause whatsoever.

Scheduling
It is agreed by both Parties that the work performed under this Agreement will be done on a schedule that is sensitive to the overall function of the property. Additionally, it is understood that all work will be performed during the normal business week (MondayFriday) unless otherwise stipulated.

Insurance

Sitex shall maintain the following insurance coverage and limits:

Workman's Compensation with statutory limits;
Automobile Liability;
Comprehensive General Liability including Property Damage, Completed Operations, and Product Liability.

A Certificate of insurance will be provided upon request. Customers requesting special or additional insurance coverage and/or language shall pay resulting additional premium to Sitex to provicle such coverage.

This Agreement shall be governed by the laws of the state of Florida.

Page2ot2

G.

ESTIMATE

LV Fence & Gates, LLC
PO Box 917
Hollister, FL 32147

LVFencesandGates@gmail.com

+1 (407) 383-6443
http://www.lvfenceandgates.com

Mrs. Kelly Mullins
Bill to
Mrs. Kelly Mullins
85287 Majestic Walk Blvd Fernandina Beach
FL. 32034
Nassau

Estimate details
Estimate no.: 1366
Estimate date: 01/10/2024 Expiration date: 01/24/2024

#	Date	Product or service	SKU	Qty	Rate	Amount

4' Black Aluminum	$1,800.00	$1,800.00
32’ of 3 rail
With 1, 12’ double drive gate and 1, 4’ gate

Services	$1,700.00	$1,700.00

Note to customer
*CUSTOMER’S SIGNATURE ON THE INVOICE OR QUOTE/ESTIMATE SHALL BE CONSIDERED ACCEPTANCE OF THE ATTACHED TERMS AND CONDITIONS.
Feel free to contact us if you have any questions. We look forward to working with you!
Lake 386-916-4837 or Toby 407-383-6443

Have a great day! LV Fence & Gates

Thank you for your business!

Signature		 Date	

Subtotal	$3,500.00

Sales tax	$126.00

Total	$3,626.00

Expiry	01/24/2024 date

ESTIMATE

LV Fence & Gates, LLC
PO Box 917
Hollister, FL 32147

LVFencesandGates@gmail.com

+1 (407) 383-6443
http://www.lvfenceandgates.com

Mrs. Kelly Mullins
Bill to
Mrs. Kelly Mullins
85287 Majestic Walk Blvd Fernandina Beach
FL. 32034
Nassau

Estimate details
Estimate no.: 1367
Estimate date: 01/10/2024 Expiration date: 01/24/2024

#	Date	Product or service	SKU	Qty	Rate	Amount

5' Black Vinyl Chain Link	$600.00	$600.00
30’ No gate

(Closing the gap between the 3 rail PVC)

Services	$700.00	$700.00

Note to customer
*CUSTOMER’S SIGNATURE ON THE INVOICE OR QUOTE/ESTIMATE SHALL BE CONSIDERED ACCEPTANCE OF THE ATTACHED TERMS AND CONDITIONS.
Feel free to contact us if you have any questions. We look forward to working with you!
Lake 386-916-4837 or Toby 407-383-6443

Have a great day! LV Fence & Gates

Thank you for your business!

Signature		 Date	

Subtotal	$1,300.00

Sales tax	$42.00

Total	$1,342.00

Expiry	01/24/2024 date

ESTIMATE

LV Fence & Gates, LLC
PO Box 917
Hollister, FL 32147

LVFencesandGates@gmail.com

+1 (407) 383-6443
http://www.lvfenceandgates.com

Mrs. Kelly Mullins
Bill to
Mrs. Kelly Mullins
85287 Majestic Walk Blvd Fernandina Beach
FL. 32034
Nassau

Estimate details
Estimate no.: 1368
Estimate date: 01/10/2024 Expiration date: 01/24/2024

#	Date	Product or service	SKU	Qty	Rate	Amount

5' Black Vinyl Chain Link	$2,400.00	$2,400.00 138’ with 1, 12’ double drive gate

Services	$2,100.00	$2,100.00

Note to customer
*CUSTOMER’S SIGNATURE ON THE INVOICE OR QUOTE/ESTIMATE SHALL BE CONSIDERED ACCEPTANCE OF THE ATTACHED TERMS AND CONDITIONS.
Feel free to contact us if you have any questions. We look forward to working with you!
Lake 386-916-4837 or Toby 407-383-6443

Have a great day! LV Fence & Gates

Thank you for your business!

Signature		 Date	

Subtotal	$4,500.00

Sales tax	$168.00

Total	$4,668.00

Expiry	01/24/2024 date

FIFTH ORDER OF BUSINESS

A.

General Information

DATE:

NEXT QSA DATE: CLIENT ATTENDEES:
BRIGHTVIEW ATTENDEES:

Wednesday, Jan 10, 2024

Wednesday, Apr 10, 2024 Kelly Mullins
Jordan Creel

Quality Site Assessment
Prepared for: Amelia Walk CDD

Customer Focus Areas

QUALITY SITE ASSESSMENT
Amelia Walk CDD

Carryover Items

 1 

 2 

 1 

Weed control needed at entrance behind flowers

 2 

More grasses still need to be cut back

 4 

 3 

QUALITY SITE ASSESSMENT
Amelia Walk CDD

 1 

Trim shrubs by entrance now that lights are gone

 2 

Grasses on cherry creek still need to be cut back

 3  Weed control needed

 4 

Need to better define bed edges and work on weed removal

Maintenance Items

 1 

 2 

QUALITY SITE ASSESSMENT
Amelia Walk CDD

Maintenance Items

 5 

 6 

 5 

Trim hedges around lift stations

 6 

Example of valve box that needs edging. This one is at Fall River and majestic by the pond

 4 

 3 

QUALITY SITE ASSESSMENT
Amelia Walk CDD

 1 

Potential for planting podocarpus around pool pump and equipment

 2 

Remove juniper and install sod

 3 

Potential to either add plant material here, or to remove current plants and create a new plan that flows well together

 4 

Add Jack Frost on right to match the left

Recommendations for Property Enhancements

 1 

 2 

 8 

 7 

QUALITY SITE ASSESSMENT
Amelia Walk CDD

 5 

Proposal to remove moss from trees at majestic walk. 11 total

 6 

Opportunity to remove mistletoe when removing moss

 7 

Proposal to sod area on apple canyon with Bahia

 8 

Dead pine that can possibly be dropped

Recommendations for Property Enhancements

 5 

 6 

 4 

 3 

QUALITY SITE ASSESSMENT
Amelia Walk CDD

 1  Deer are eating the violas

 2  Well defined edging

 3 

Good detail on center island at entrance

 4 

Example of good pond maintenance

Notes to Owner / Client

 1 

 2 

QUALITY SITE ASSESSMENT
Amelia Walk CDD

Notes to Owner / Client

 5 

 5 

Muhly grasses are beginning to be cut back

 3 

QUALITY SITE ASSESSMENT
Amelia Walk CDD

 1 

Need some careful trimming of shrubs at entrance to avoid Christmas lights

 2 

Need to push back pine straw and define edge on sidewalk

 3 

Weed control needed in beds and tree rings.
Specifically near lift stations

Completed Items

 1 

 2 

E.

1/16/2024

Amelia Walk
Community Development District
Amenity Management & Field Operations Report

Kelly Mullins
AMENITY & OPERATIONS MANAGER GOVERNMENTAL MANAGEMENT SERVICES

Amelia Walk Community Development District

Amenity Management & Field Operations Report
January 16, 2024

To:	Board of Supervisors

From:	Kelly Mullins
Amenity & Operations Manager

RE:	Amelia Walk Amenity Management & Field Operations Report

The following is a summary of items related to the amenity management, field operations & maintenance of Amelia Walk CDD.

Special Events

GMS continues to work with the Amelia Walk Board of Supervisors and residents of the community on hosting events desired in this district

Resident Suggestions:
Evening fitness classes

Upcoming Events:
Food Trucks – Every Tuesday Night 5-8pm
Zumba- MWF 9am
Yoga- T, Th 8:45am, T 4pm
Breakfast with Santa

Example Events:
Egg Hunt
Painting Parties
Bingo/Trivia/Bunco/Dominoes
Fitness Classes
Garage Sales
Charitable Fundraisers

Communication

GMS was informed Amelia Walk CDD was in need of improved communication
Email blast updates are being sent out regularly to the community – please let your neighbors know if they do not receive our blasts to send an email to ameliawalkmanager@gmsnf.com to be added to the distribution list or stop by the office
Food trucks are being announced weekly
A monthly events/club’s calendar is being published each month
A monthly newsletter is being published each month
Email blasts are being posted to Amelia Walk CDD website

Amenity Usage - December

Total Monthly Usage* (Based on Door and Gate Entrances) –
1300 patrons
Average Daily Usage – 42 patrons Total Gym Usage – 880 patrons
Total Social Room Usage – 260 patrons Tennis/Pickleball Courts – 180 patrons Social Room Rentals - 4

*Numbers are approximate. These numbers would not include children and guests.

In Progress Projects

Three landscaping improvement projects have been approved by the CDD board.
Open space between 85248 and 85254 Champlain Drive
Open space between 85273 and 85277 Champlain Drive
Fallen Leaf Drive Common Areas
•

•

•
•
•

The board approved Down to Earth’s proposal to do the work,
including installing irrigation and plant materials. Since that time, requests have been made to JEA by CDD staff for irrigation meters. The requests have been denied pending submission of complete project plans including drainage sheet, utility sheet, meter location and size, and backflow prevention system.
If we move forward, we will need someone qualified to draw up these plans and we will need to install backflow preventers.
Down to Earth is working on the plans required by JEA.
Other options would be finding alternate sources for watering. This will also impact future landscaping projects in phases 4 and 5.

In Progress Projects

A new picnic table has been built and is set up under the covered pavilion.
A second table is being built.
The bases of the tables that were there prior were falling apart and unsafe for use.

In Progress Projects

Flagpole and lighting have been installed.
A proposal for pavers around the flagpole has been approved. We are waiting on the start date.
The palm tree that was struck by lightning has been cut down and the stump has been grinded down.
Proposals have been submitted to place pavers over the open area.

Completed Projects

The solar panel heating system for the pool has been installed and is now in use.
The system was inspected by Nassau County and passed first inspection and final inspection.
A wireless thermometer has been installed to allow CDD staff to monitor the temperature remotely.
The temperature of the pool water will depend on the outside temperature and is being monitored.

In Progress Projects/Action Items
Flagpole for Amenity Center – The flagpole has been installed, as well as the lighting. A proposal from BrightView for pavers around the flagpole was approved at the December 2023 CDD meeting. We are waiting on a start date from BrightView.
Haul Road Improvements -– “No Motorized Vehicles” signs have been placed along the haul road. PVC pipe needs removed along road. We are gathering proposals for a gate at the Phase 4/Phase 5 entrance. A bollard has been installed at Amelia Concourse entrance. Black landscape fabric fencing behind phases 2 and 4 needs removed. The white fence along by the Concourse gate needs repaired.
Landscaping improvements in pool area – Need to obtain proposals for lawn curbing to hold in existing pine bark/mulch, possibly replace pine bark with brown mulch.
Phase 5 Road – Road dips around JEA manhole covers. The one near 84983 and 84986 Stonehurst Pkwy. needs inspected.
Potholes in phases 4 and 5 – Potholes at 84807, 84946 and 85523 Fall River Parkway need inspected.
Cement on area of Fall River Pkwy. – Cement has been dropped by a builder and hardened near 84946 and 84951 Fall River Pkwy.
Parking Issue on Roundabout on Majestic Walk Blvd. – Proposals were submitted for decorative boulders at the December 2023 CDD meeting. Board supervisors decided not to move forward. Other options such as relocating the bus stop are being considered.
Pond Maintenance/Fountains – Solitude has been checking/treating the ponds twice a month. Fountain 15 went out after being struck by lightning. It has been repaired by Sitex Aquatics, the original installer, but the light was not able to be repaired. A proposal has been submitted for a new light. Fountain 3 is also out and scheduled to be fixed by Sitex. The motor has been sent out for repairs.
Pool deck lounge chairs – Approximately nine pool lounge chair seats are loose at the seams. We either need to find replacements for the seats or we will have to order new chairs for the upcoming pool season.
Solar heating for pool – The solar panel heating system has been installed and is operational.
Storage Building – The permit has been approved. The building is being constructed and we are waiting on a delivery date.
Tower at Main Entrance – Need to obtain proposals for painting and repairs to the tower.
Amenity Center Office Window – Window seal needs repaired.

Conclusion

For any questions or comments regarding the above information please contact Kelly Mullins, Amenity & Operations Manager, at ameliawalkmanager@gmsnf.com.

Respectfully, Kelly Mullins

SIXTH ORDER OF BUSINESS

Welcome to the DeAngelo Contract Services Family. Let’s take an opportunity to tell you about DCS and what we offer. The programs DCS has designed for your waterways has one goal: To promote an environmentally balanced aquatic ecosystem, using cost effective methods that results in well maintain water quality, clarity, and provides our customers with an environmental and recreational asset.

Benefits of DCS Programs are:
Management of aquatic littoral and other native planting and sanctuary areas, which aids in the management of nutrient loading of the water body and creates native areas for wildlife.
Management of algae and undesirable water weeds along the shoreline, floating on the surface or submersed under the water.
Management of border grass and weeds from the toe of the bank to the water’s edge
Water analysis for Dissolved Oxygen (DO), pH and Temperature when we treat
Post Treatment Reports providing details of work we performed.
Additional service available from DCS:
Wetland planting, restoration, and maintenance
Installation of Decorative Fountains and Aeration Systems
Servicing Fountain and Aeration Systems
Blue Dye / Water Clarity Treatment
Turbidity Curtains and Weed Barriers
Waterway and Wetland Consulting
The creation of littoral and other native planting and sanctuary areas.
Permit processing for stocking of Triploid Grass Carp
Stocking of Game fish and Triploid Grass Carp
Comprehensive water testing

Advantages of doing business with DCS:
Ten million dollars of insurance coverage, with pollution coverage, to protect you and your organization.
Quick response to customer calls.
Boats, skiffs, and four-wheel drive maintenance vehicles with appropriate systems to complete the job.
Where required, monthly management service reports for use in meetings and submission to government agencies.
Educational presentations to interested groups.
Our field crews are in uniforms with our company name embroidered identification.
Our trucks, boats and spray vehicles are clearly identified with our name, seal, and telephone numbers.

The following is an agreement covering the services DCS will complete for the various bodies of water on your property, a copy of all necessary documents as required and an information sheet detailing your waterways DCS will be treating. If, at any time, you are not fully satisfied with our service there is a cancellation clause included in the agreement.

Please sign the below agreement and return this to our office for immediate scheduling of service. We look forward to the opportunity of serving you. Respectfully yours, The team at DCS.

DeAngelo Contracting Services SPECIAL SERVICES AGREEMENT
This agreement, dated 11/29/2023, is made between DeAngelo Contracting Services and Amelia Walk as described as follows:

AMELIA WALK
85287 Majestic Walk Blvd.
Fernandina Beach, FL
Contact: Kelly Mullins kmullins@gmsnf.com SCOPE OF WORK: SHORELINE REPAIR

Remove vegetation: Remove all the vegetation down to clean soil for the area of the bank re-slope. This area is approximately 18’x1000’ down one side of the shoreline that has been discussed on-site pond 14. We are estimating for 9’ out of water and 9’ in water for the clearing of vegetation. This may vary depending on location along the existing shoreline.

Slope Repair: We are quoting to give you a 4 to 1 slope. All sand / dirt will be removed from the existing pond and flipped to increase the slope and depth at the edge of the pond. This will be done with the sand / dirt onsite. No added fill has been quoted.

Sod Replacement: All locations listed above for Bahia sod to the water’s edge.

Pricing for all material labor, equipment and insurance including both liability and workers compressive coverage to complete the work described above including mobilizations and debris removal:

Total $92,050.00

*All areas or paths to move equipment and materials will be restored to the original condition. Some areas may show some wear and will recover.

*Estimated timeline of project - 4 weeks

CONTRACT TERMS
The terms of this Agreement shall be continuous without interruption until the project is completed or this Agreement is terminated as provided for below. Contract addendum(s) may alter or change these terms and conditions.
Safety:
DeAngelo Contracting Services agrees to furnish for use in inspecting and treating agreed to bodies of water all appropriate equipment and products, which in its sole discretion will provide safe and effective results for the specific site(s) following Florida law, rules, regulations and BMP -Best Management Practices for aquatics.

Insurance:
DeAngelo Contracting Services agrees to maintain the following insurance coverage: Worker's Compensation, General Liability, Automobile Liability, Property and Casualty, Excess Liability and Business Interruption Coverage. Upon written request, CUSTOMER may be listed as an "Additional Insured" at no extra charge. A Certificate of Insurance will be provided at the CUSTOMER's request.
Address Change:
If DeAngelo Contracting Services or CUSTOMER undergoes a change in address, notification to the other party shall be made by email, or first-class mail. Written instructions including the new address and telephone number will be enclosed in the notification.
Management Change:
If the CUSTOMER undergoes a change of management or personnel in governing and administering of the CUSTOMER, this Agreement will remain in place unless and until terminated in accordance with Paragraph 11. It is the responsibility of the CUSTOMER to notify DeAngelo Contracting Services of any management or personnel change by email or first-class mail. Customer is responsible for all invoices and past due amounts plus interest shall any invoice become past due because of said management changes.
Schedule of Payment and Penalties for past due invoices:
CUSTOMER will be invoiced upon completion of the special service agreement and agrees to pay DeAngelo Contracting Services within thirty (30) days after date of invoice at the DCS home office at 100 N. Conahan Drive, Hazleton, PA, 18201. Failure to pay the invoiced amount when due shall constitute a default under this Agreement and will result in customer becoming responsible for all charges that are necessary to collect the full amount of the invoice plus said necessary collection charges.
Default:
If CUSTOMER defaults on any provision of this Agreement, CUSTOMER hereby agrees that DeAngelo Contracting Services may, at its sole discretion, seek any or all the following remedies:
Termination of this Agreement. In this event, CUSTOMER agrees to make immediate payment of the total contract amount through the end of its term (less previously paid payments) as liquidated and agreed upon damage.
Filing of a mechanics lien on property for all monies due plus interest, DeAngelo Contracting Services costs and attorney’s

fees incurred by DeAngelo Contracting Services.
Termination Procedure:
This Agreement may be terminated by either party with thirty (30) days written notice. Notification must be sent by certified mail, return receipt requested, to DeAngelo Contracting Services, 527 South Church St, Hazleton, PA 18201. "Date of Termination" will be defined as: one (1) month after the last day of the month in which "Notice of Cancellation" was received by DeAngelo Contracting Services in accordance with paragraph 10
If your account is not settled in full at the same time as your cancellation letter is received, DCS will continue to bill you until the contract expires. Settlement in full includes payment for one month’s service after the end of the month in which the cancellation letter is received by DCS.
Payment in full shall be defined as payment to DCS through the effective "Date of Termination" as determined by the procedure outlined above in section 10 of this contract.

OTHER ITEMS:
Work or other expenses related to request(s) by CUSTOMER for services that are not specified in this contract will require a signed Special Service Agreement (SSA) detailing the requested additional services and associated costs before work may begin. This SSA will be invoiced separately upon completion of the work detailed in the SSA.
DeAngelo Contracting Services reserves the right, under special circumstances, to initiate surcharges relating to extraordinary price increases of any products.
Customer agrees to notify and locate for company any private in ground utilities or structures. If customer does not notify and locate for company private in ground utilities or structures, company is not responsible for damages to said utilities or structures. Company will have public in ground utilities located through 811.
DeAngelo Contracting Services will make every attempt to protect all work areas from excess damage and wear and tear. Minor cosmetic damage may occur that given time will return to pre work condition.

Contract Documents:

DeAngelo Contracting Services

This Agreement constitutes the entire Agreement of DeAngelo Contracting Services and the CUSTOMER. If any portion of this Agreement shall be held invalid or unenforceable, the remaining portions of this Agreement shall be binding upon both parties. No oral or written modification of the terms contained herein shall be valid unless made in writing and accepted by an authorized agent of both DeAngelo Contracting Services and CUSTOMER.

CUSTOMER

	Julie Clements	
PRINT NAME	PRINT NAME

	11/29/2023	
DATE	DATE

The offer contained in this Agreement is valid for thirty (30) days only and must be returned to our office for acceptance within that period. If not accepted within that time, the offer shall be void.

SEVENTH ORDER OF BUSINESS

62

54

41

44

47

43

52

45

42

51

ID	Map
Page Number	
Phase	
Description		

41	
13	
4	
Common area between 85776 Stonehurst Parkway and 85010 Fall River Parkway, Grass	Cleanup, Level, Re-Seed Bahia, Irrigation-?, Shrubs-? (Lining entry way to Trail/Haul Road)	

42	

13	

4	
Common area buffer between Fall River Parkway and preserve area from River Birch Ct and Stonehurst Paarkway		
				Re Seed Bahia, Irrigation-?, Shrubs-?, Muhly Grasses-?	

43	

13	

4	
Common area on West side of Fall River Parkway and conner of River Birch Ct		
				Re Seed Bahia, Irrigation-?, Shrubs-?, Muhly Grasses-?	

44	

14	

4	
Easement (Common Area) to Pond #14. Apple Caynon Ct Cul-de-sac between 85407 & 85408 Apple Caynon Ct.		
				Clean, Level, Bahia Sod/Hydro Seed, Temp Irrigation	

45	

14	

4	
Common Area Buffer between preserve, located on conner of Northfield Ct and Poplar Breeze Way		
				Re Seed Bahia, Irrigation-?, Shrubs-?, Muhly Grasses-?, Crape Myrtles-?, Bench-?	

47	

15	

4	

Easement between 85475 & 85437 Fall River Parkway to Pond #15	Clean Up, Level, Re-Seed Bahia, Irrigation-?, Shrubs?, Trees-?		

51	

16	

5	
Common Area Open Space Buffer on Fall River Parkway adjacent to 84983 Fall River Parkway		
				Clean up, Re-Seed Bahia, Here	

52	

17	

5	
Common Area Open Space Buffer on Stonehurst Parkway Cul-de sac and preserve area		
				Clean up, Level, Hydro Seed, Temp Irrigation	

54	

17	

5	
Common Area Open Space Buffer with preserve on Fall River Parkway adjacent to 84770 Fall River Parkway		
				Greylock CT area, Clean up, Remove landscape fencing, Hydro Seed, temp Irrigation,		

62	

19	

5	
Common Area, Open Space adjacent to 84986 Fall River Parkway and 85763 Stonehurst Parkway.		
				Clean up, Level, Hydro Seed, Temp Irrigation	

Phase 4 & 5 Landscape Projects Scope

62

45

51

44

41

P4 Entrance

July 2021 P4/P5 Greenpoint Landscaping

51

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EIGHTH ORDER OF BUSINESS

Capital Reserve Financial Model What If Planner

Fiscal Year	
Date	
Annual Contribution	
Annual Interest	Annual Inflation Uplift	
Annual Capital Expenditures	Projected Ending Capital
Reserves		
					Starting ====>	$	236,780	Balance October 1, 2023 FY24	
2024	Oct23 -Sept24	$	100,000	$	11,787	4.72%	$	322,570	$	50,997		
2025	Oct24 -Sept25	$	125,000	$	6,160	2.00%	$	15,708	$	166,449		
2026	Oct25 -Sept26	$	126,875	$	10,266	4.47%	$	-	$	303,591		
2027	Oct26 -Sept27	$	128,778	$	15,133	3.99%	$	9,888	$	437,613		
2028	Oct27 -Sept28	$	130,710	$	19,891	4.23%	$	188,806	$	399,408	Parking Lot Remilling	
2029	Oct28 -Sept29	$	132,670	$	18,623	3.66%	$	-	$	550,701		
2030	Oct29 -Sept30	$	134,661	$	23,988	4.93%	$	-	$	709,349		
2031	Oct30 -Sept31	$	136,680	$	29,611	2.89%	$	97,925	$	777,716		
2032	Oct31 -Sept32	$	138,731	$	32,076	2.00%	$	295,925	$	652,596	Phase 2 Road Remilling	
2033	Oct32 -Sept33	$	140,812	$	27,769	6.19%	$	60,894	$	760,283		
2034	Oct33 -Sept34	$	142,924	$	31,612	5.00%	$	23,522	$	911,297		
2035	Oct34 -Sept35	$	145,068	$	36,973	3.81%	$	394,452	$	698,885	Phase 3 Road Remilling	
2036	Oct35 -Sept36	$	147,244	$	29,614	2.00%	$	530,110	$	345,633	Phase 4 Road Remilling	
2037	Oct36 -Sept37	$	147,244	$	29,614	2.00%	$	519,380	$	3,111	Phase 5 Road Remilling	
2038	Oct37 -Sept38	$	149,452	$	5,340	5.08%	$	236,855	$	(78,952)		
2039	Oct38 -Sept39	$	151,694	$	2,546	7.38%	$	71,510	$	3,778		
2040	Oct39 -Sept40	$	153,969	$	5,521	6.73%	$	-	$	163,268		
2041	Oct40 -Sept41	$	156,279	$	11,184	3.16%	$	-	$	330,731		
2042	Oct41 -Sept42	$	158,623	$	17,127	5.37%	$	-	$	506,482		
2043	Oct42 -Sept43	$	161,003	$	23,362	4.31%	$	380,745	$	310,102		
2044	Oct43 -Sept44	$	163,418	$	16,573	3.25%	$	32,706	$	457,387		
2045	Oct44 -Sept45	$	165,869	$	21,814	6.83%	$	920,437	$	(275,367)
$	(110,756)		
2046	Oct45 -Sept46	$	168,357	$	(3,745)	2.10%	$	-		Phase 1 Road Remilling	
2047	Oct46 -Sept47	$	170,882	$	2,104	5.19%	$	-	$	62,231		
2048	Oct47 -Sept48	$	173,445	$	8,249	7.84%	$	817,662	$	(573,737)
$	(465,239)
$	(296,580)		
2049	Oct48 -Sept49	$	176,047	$	(13,919)	3.91%	$	53,630			
2050	Oct49 -Sept50	$	178,688	$	(10,029)	3.73%	$	-			

								
					$	4,972,727			
								
Notes:								
Current Year to 2050 projected Capital Reserve planning model	
Annual Capital Expenditures are sums of Planned Detail Expenses Worksheet Adjusted for Inflation uplift	
Details come from 2020 Capital Reserve planning document Plus projects approved or being discussed for this year and years in the near future	

1/4/2024

Capital Reserve Finanical Model
Planned Detail Expenditures

1/4/2024

Fiscal Year	2024	2025	2026	2027	2028	2029	2030	2031	2032	2033	2034	2035	2036	2037	2038	2039	2040	2041	2042	2043	
Date	Oct23 -
Sept24	Oct24 -
Sept25	Oct25 -
Sept26	Oct26 -
Sept27	Oct27 -
Sept28	Oct28 -
Sept29	Oct29 -
Sept30	Oct30 -
Sept31	Oct31 -
Sept32	Oct32 -
Sept33	Oct33 -
Sept34	Oct34 -
Sept35	Oct35 -
Sept36	Oct36 -
Sept37	Oct37 -
Sept38	Oct38 -
Sept39	Oct39 -
Sept40	Oct40 -
Sept41	Oct41 -
Sept42	Oct42 -
Sept43	
Annual Expenditures	$ 322,570	$ 15,400	$	-	$ 9,509	$ 181,140	$	-	$	-	$ 95,178	$ 290,123	$ 57,345	$ 22,403	$ 379,964	$ 519,716	$ 509,196	$ 225,395	$ 66,597	$	-	$	-	$	-	$ 365,004	
Projects	=========	========	========	========	=========	========	========	========	=========	========	========	=========	=========	=========	=========	========	========	========	========	=========	
Pool Area - Pavers Replacing Dead Palm Tree	$  1,300	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Pool Solar Panels	$ 34,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Emergency Road Repairs	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Security CCTV Upgrade	$  2,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Flagpole Landscape Hardscape and Shrubs etc	$  5,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Landscape Fallen Leaf	$ 33,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Landscape Champlain Projects	$ 15,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Dog Park	$ 30,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Basketball Court	$ 20,000		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Hunter Irrigation Line Well/Pump	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Ponds Fish Carps	$ 13,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Relocate PlayGround Expand Parking Lot	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
AW Trails/Haul Road P4/P5 Access Gate	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Covered School Bus Shelter	$ 40,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Pond 14 Fall River Bank Repair	$ 92,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
P4/P5 Landscape Area 41	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
P4/P5 Landscape Area 42	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
P4/P5 Landscape Area 43	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
P4/P5 Landscape Area 44	$ 15,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
P4/P5 Landscape Area 45	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
P4/P5 Landscape Area 47	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
P4/P5 Landscape Area 51	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
P4/P5 Landscape Area 52	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
P4/P5 Landscape Area 54	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
P4/P5 Landscape Area 62	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Fountains Replacement	$ 15,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 15,000	$ 45,000	$	-	$	-	$	-	$	-	$	-	
Fountains New	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Tennis Counts Asphalt Resurfacing		$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 15,336	$	-	$	-	$	-	$	-	$	-	
HVAC Heat Pump Replacement	$	-	$ 15,400	$	-	$	-	$	-	$	-	$	-	$ 12,902	$	-	$ 20,711	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Clubhouse Exterior Painting	$	-	$	-	$	-	$ 9,509	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 11,586	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 14,117	
Shade Structure Fabric	$  7,270	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 10,530	$	-	$	-	$	-	$	-	$	-	
Clubroom Restroom Refurbish Allowance	$	-	$	-	$	-	$	-	$ 17,117	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Pool/Fitness Restroom Refurbish Allowance	$	-	$	-	$	-	$	-	$ 41,010	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Clubhouse Roofing Asphalt Architecture Singles	$	-	$	-	$	-	$	-	$ 36,445	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Playground Equipment Allowance	$	-	$	-	$	-	$	-	$ 47,547	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 68,863	
Pool Resurfacing Tile	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 82,276	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 110,652	
Wood Pergola Entry Feature Repair/Replace	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 18,290	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Tennis Courts Chain Link Coated Fence 10Ft	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 18,344	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Parking Lot Asphalt Mill & Overlay 1.5"	$	-	$	-	$	-	$	-	$ 39,021	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Phase 1 Asphalt Mill & Overlay 1.5"	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Phase 2 Asphalt Mill & Overlay 1.5"	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 290,123	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Phase 3 Asphalt Mill & Overlay 1.5"	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 368,378	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Phase 4 Asphalt Mill & Overlay 1.5"	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 492,859	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Phase 5 Asphalt Mill & Overlay 1.5"	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 494,196	$	-	$	-	$	-	$	-	$	-	$	-	
Wood Pilings 50% / Strings / Deck - Pier	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 13,443	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Furniture Allowance Patio Deck	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 8,960	$	-	$	-	$	-	$	-	$ 54,588	$	-	$	-	$	-	$	-	
Aluminum Fence Pool	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 26,857	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Vinyl Ranch Fence Entry	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 29,240	$	-	$	-	$	-	$	-	$	-	
Street Signs/Pools	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 25,563	$	-	$	-	$	-	$	-	$	-	
Wood Bulkhead - Retention Pond	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  9,434	$	-	$	-	$	-	$	-	$	-	
Decorative Light Poles - Pool	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 21,911	$	-	$	-	$	-	$	-	$	-	
Decorative Light Poles - Site	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 49,300	$	-	$	-	$	-	$	-	$	-	
Wall Lanterns - Entry Feature	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 10,043	$	-	$	-	$	-	$	-	$	-	
Roofing Standing Seam Metal Panels Clubhouse	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  9,038	$	-	$	-	$	-	$	-	$	-	
Aluminum Railing Rear Patio/Ramp	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 12,009	$	-	$	-	$	-	$	-	
Concrete Pavers Pool Deck Patio	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 130,054	
Pool Filtration Refurbishment Allowance	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$ 41,318	
Wood Cabinets / Counter Top Kitchen	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Furniture Allowance Clubroom	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Wood Decking Covered Porch	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	

Capital Reserve Finanical Model
Planned Detail Expenditures

1/4/2024

Fiscal Year	2044	2045	2046	2047	2048	2049	2050		
Date	Oct43 -
Sept44	Oct44 -
Sept45	Oct45 -
Sept46	Oct46 -
Sept47	Oct47 -
Sept48	Oct48 -
Sept49	Oct49 -
Sept50		
Annual Expenditures	$ 31,675	$ 861,574	$	-	$	-	$ 758,249	$ 51,613	$	-		
Projects	========	=========	========	========	=========	========	========	
Pool Area - Pavers Replacing Dead Palm Tree	$	-	$	-	$	-	$	-	$ 63,941	$	-	$	-		
Pool Solar Panels	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Emergency Road Repairs	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Security CCTV Upgrade	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Flagpole Landscape Hardscape and Shrubs etc	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Landscape Fallen Leaf	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Landscape Champlain Projects	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Dog Park	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Basketball Court	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Hunter Irrigation Line Well/Pump	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Ponds Fish Carps	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Relocate PlayGround Expand Parking Lot	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
AW Trails/Haul Road P4/P5 Access Gate	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Covered School Bus Shelter	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Pond 14 Fall River Bank Repair	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
P4/P5 Landscape Area 41	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
P4/P5 Landscape Area 42	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
P4/P5 Landscape Area 43	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
P4/P5 Landscape Area 44	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
P4/P5 Landscape Area 45	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
P4/P5 Landscape Area 47	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
P4/P5 Landscape Area 51	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
P4/P5 Landscape Area 52	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
P4/P5 Landscape Area 54	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
P4/P5 Landscape Area 62	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Fountains Replacement	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Fountains New	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Tennis Counts Asphalt Resurfacing	$	-	$ 18,230	$	-	$	-	$	-	$	-	$	-		
HVAC Heat Pump Replacement	$	-	$ 27,854	$	-	$	-	$	-	$	-	$	-		
Clubhouse Exterior Painting	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Shade Structure Fabric	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Clubroom Restroom Refurbish Allowance	$	-	$	-	$	-	$	-	$ 28,048	$	-	$	-		
Pool/Fitness Restroom Refurbish Allowance	$	-	$	-	$	-	$	-	$ 67,199	$	-	$	-		
Clubhouse Roofing Asphalt Architecture Singles	$	-	$	-	$	-	$	-	$ 59,720	$	-	$	-		
Playground Equipment Allowance	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Pool Resurfacing Tile	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Wood Pergola Entry Feature Repair/Replace	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Tennis Courts Chain Link Coated Fence 10Ft	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Parking Lot Asphalt Mill & Overlay 1.5"	$	-	$	-	$	-	$	-	$ 63,941	$	-	$	-		
Phase 1 Asphalt Mill & Overlay 1.5"	$	-	$ 815,490	$	-		$	-	$	-	$	-		
Phase 2 Asphalt Mill & Overlay 1.5"	$	-	$	-	$	-	$	-	$ 475,400	$	-	$	-		
Phase 3 Asphalt Mill & Overlay 1.5"	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Phase 4 Asphalt Mill & Overlay 1.5"	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Phase 5 Asphalt Mill & Overlay 1.5"	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Wood Pilings 50% / Strings / Deck - Pier	$	-	$	-	$	-	$	-	$	-	$ 19,470	$	-		
Furniture Allowance Patio Deck	$	-	$	-	$	-	$	-	$	-	$ 12,977	$	-		
Aluminum Fence Pool	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Vinyl Ranch Fence Entry	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Street Signs/Pools	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Wood Bulkhead - Retention Pond	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Decorative Light Poles - Pool	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Decorative Light Poles - Site	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Wall Lanterns - Entry Feature	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Roofing Standing Seam Metal Panels Clubhouse	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Aluminum Railing Rear Patio/Ramp	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Concrete Pavers Pool Deck Patio	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Pool Filtration Refurbishment Allowance	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Wood Cabinets / Counter Top Kitchen	$ 16,676	$	-	$	-	$	-	$	-	$	-	$	-		
Furniture Allowance Clubroom	$ 14,999	$	-	$	-	$	-	$	-	$	-	$	-		
Wood Decking Covered Porch	$	-	$	-	$	-	$	-	$	-	$ 19,166	$	-		

NINTH ORDER OF BUSINESS

Haul Road Dig Adjacent Properties

Hidden Lake Haul Road Adjacent Properties

JEA
Water

Haul Road

JEA
Water & Sewer

Haul Road Easement Notes
Hidden Lake would have up to 267 80x130' lots.
Estimated construction to start 1H 2025 with clearing of its 1st phase.
Construction equipment for haul road easement would enter the haul road via Hidden Lake primary entrance off of Hendricks Road.
JEA approved water and sewer for Hidden Lake based on access via Amelia Walk Easement.
County rezoned Hidden Lake area from open rural (141 - one Acre lots to higher density 267 1/5 acre lots.
Our Haul Road would have 1,201 feet of road dug up for the water JEA connection,	including 275' for a sewer line connection as part of the easement.
1/4 mile of the haul road would be impacted during construction roughly 12.5% of the total Haul Road.
15 Amelia Walk homes backing up to the Haul Road will be impacted by the construction directly behind their homes.
The haul road would have to be closed to all during the construction period of up to 90 days.
Most of the trees on the adjacent Hidden Lake property would be cut down during the clearing. A white or tan privacy fence is being considered by the developer. Fence similar to Village Walk or Amelia Concourse development. (this happens regardless of the district approving or rejecting the easement request)
Q. What happens if Amelia Walk CDD denies easement request? A. Hidden Lake or another development gets built just on a different time line and Amelia Walk receives zero benefit.
Q. What happens if Amelia Walk CDD approves easement request? A. Developer enters into an agreement with Amelia Walk CDD to provide a community contribution benefit (to be discussed at CDD meeting) at contract signing.

THIRTEENTH ORDER OF BUSINESS

A.

Amelia Walk
Community Development District

Unaudited Financial Reporting
December 31, 2023

Table of Contents

1

2-3

4

5

6

7

8

9

10

11

12

13

14-15

16

17-21

	Balance Sheet

	General Fund

	Debt Service Fund Series 2012

	Debt Service Fund Series 2016

	Debt Service Fund Series 2018

	Debt Service Fund Series 2018-3B 

	Debt Service Fund Series 2023

	Capital Reserve Fund

	Capital Projects Fund Series 2016

	Capital Projects Fund Series 2018

	Capital Projects Fund Series 2018-3B 

	Capital Projects Fund Series 2023

	Month to Month

	Long Term Debt Report

	Check Run Summary

22		Assessment Receipt Schedule

Amelia Walk
Community Development District Combined Balance Sheet December 31, 2023

	General Fund		Debt Service Fund	Capital Projects	Totals
Fund	Governmental Funds	
Assets:
Cash:
Operating Account-Wells Fargo Bank	

$	82,705	

$		

-	$	-	$	82,705	
Operating Account-Seacoast Bank	$	5,000	$		-	$	-	$	5,000	
Capital Projects Account	$	-	$		-	$	162,447	$	162,447	
Accounts Receivable	$	4,513	$		-	$	-	$	4,513	
Due from Capital Projects	$	9,148	$		-	$	-	$	9,148	
Due from Debt Service	$	13,469	$		-	$	-	$	13,469	
Electric Deposits	$	515	$		-	$	-	$	515	
Investments:
US Bank Custody	$
$	- 710,758	
$		
-	$	
-	
$	
710,758	
Series 2012 Reserve	
$	
-	$	60,861	
$	-	$	60,861	
Revenue	$	-	$	164,819	$	-	$	164,819	
Prepayment Series 2016
Reserve	$

$	-	$	7,794

-	$	183,575	$	-	$	7,794

$	-	$	183,575	
Revenue	$	-	$	238,027	$	-	$	238,027	
Prepayment	$	-	$	23,913	$	-	$	23,913	
Construction Series 2018
Reserve	$

$	-	$	-

-	$	341,414	$	1,461	$	1,461

$	-	$	341,414	
Revenue	$	-	$	502,344	$	-	$	502,344	
Prepayment	$	-	$	82,129	$	-	$	82,129	
Construction Series 2018-3B
Reserve	$

$	-	$	-

-	$	559,650	$	878	$	878

$	-	$	559,650	
Revenue	$	-	$	584,858	$	-	$	584,858	
Construction	$	-	$	-	$	2,016	$	2,016	
Series 2023 Cap Interest	
$	-	
$	68,906	
$	-	
$	68,906	
Construction	$	-	$	-	$	897,332	$	897,332	
Cost of Issuance	$	-	$	-	$	33,516	$	33,516	
Total Assets	$	826,107	$	2,818,290	$	1,097,650	$	4,742,046	
Liabilities:
Accounts Payable	
$	7,932	
$	-	
$	-	
$	7,932	
Deposit-Office Lease	$	200	$	-	$	-	$	200	
Due to General Fund	$	-	$	13,469	$	9,148	$	22,616	
Total Liabilites	$	8,132	$	13,469	$	9,148	$	30,748	
Fund Balance:
Nonspendable: Prepaid Items	

$	515	

$	-	

$	-	

$	515	
Restricted for:
Debt Service - Series 2012	
$	
-	$	232,307	$	-	
$	232,307	
Debt Service - Series 2016	$	-	$	443,581	$	-	$	443,581	
Debt Service - Series 2018	$	-	$	921,173	$	-	$	921,173	
Debt Service - Series 2018-3B	$	-	$	1,138,854	$	-	$	1,138,854	
Debt Service - Series 2023	$	-	$	68,906	$	-	$	68,906	
Capital Projects - Series 2016	$	-	$	-	$	1,461	$	1,461	
Capital Projects - Series 2018	$	-	$	-	$	878	$	878	
Capital Projects - Series 2018-3B	$	-	$	-	$	2,016	$	2,016	
Capital Projects - Series 2023	$	-	$	-	$	930,848	$	930,848	
Assigned for:
Capital Reserves	$	-	
$	
-	$	153,300	
$	153,300	
Unassigned	$	817,460	$	-	$	-	$	817,460	
Total Fund Balances	$	817,975	$	2,804,821	$	1,088,502	$	4,711,298	
					
Total Liabilities & Fund Balance	$	826,107	$	2,818,290	$	1,097,650	$	4,742,046	

Amelia Walk
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2023

	Adopted	Prorated Budget	Actual		
	Budget	Thru 12/31/23	Thru 12/31/23		Variance	

Revenues:						
Assessments - Tax Roll	$	855,786	$	803,906	$	803,906	$	-	
Interlocal Agreement	$	27,076	$	6,769	$	6,769	$	(0)	
Interest Income	$	3,825	$	956	$	981	$	25	
Other Income-Clubhouse	$	500	$	125	$	1,648	$	1,523	
Other Income-Comcast	$	10,614	$	2,654	$	-	$	(2,654)	
Other Income-Non Resident User Fees	$	-	$	-	$	6,000	$	6,000	
Total Revenues	$	897,801	$	814,410	$	819,304	$	4,894	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	3,000	$	3,600	$	(600)	
FICA Expense	$	842	$	210	$	275	$	(65)	
Engineering Fees	$	10,000	$	2,500	$	2,325	$	175	
Assessment Roll Administration	$	5,000	$	5,000	$	5,000	$	-	
Dissemination	$	3,500	$	875	$	875	$	(0)	
Dissemination-Amortization Schedules	$	1,200	$	300	$	-	$	300	
Trustee Fees	$	14,000	$	3,500	$	-	$	3,500	
Arbitrage	$	2,400	$	600	$	-	$	600	
Attorney Fees	$	50,000	$	12,500	$	12,858	$	(358)	
Annual Audit	$	4,000	$	1,000	$	-	$	1,000	
Management Fees	$	53,582	$	13,395	$	13,396	$	(0)	
Information Technology	$	800	$	200	$	200	$	(0)	
Website Maintenance	$	400	$	100	$	100	$	0	
Travel & Per Diem	$	500	$	125	$	-	$	125	
Telephone	$	700	$	175	$	208	$	(33)	
Postage	$	500	$	125	$	239	$	(114)	
Printing	$	1,000	$	250	$	314	$	(64)	
Insurance	$	11,429	$	11,429	$	10,286	$	1,143	
Legal Advertising	$	5,500	$	1,375	$	2,107	$	(732)	
Other Current Charges	$	500	$	125	$	19	$	106	
Office Supplies	$	100	$	25	$	13	$	12	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative	$	178,127	$	56,984	$	51,989	$	4,995	

Amelia Walk
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2023

	Adopted	Prorated Budget	Actual		
	Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Operations & Maintenance					
Contract Services					
Landscaping & Fertilization Maintenance	$	175,000	$	43,750	$	36,840	$	6,910	
Fountain Maintenance	$	2,400	$	600	$	-	$	600	
Lake Maintenance	$	28,620	$	7,155	$	6,975	$	180	
Security	$	8,684	$	2,171	$	3,010	$	(839)	
Refuse	$	12,000	$	3,000	$	1,695	$	1,305	
Management Company	$	15,876	$	3,969	$	3,969	$	-	
Subtotal Contract Services	$	242,580	$	60,645	$	52,490	$	8,156	

Repairs and Maintenance					
Repairs & Maintenance	$	30,000	$	7,500	$	10,675	$	(3,175)	
Landscaping Extras (Flowers & Mulch)	$	18,309	$	4,577	$	10,167	$	(5,589)	
Irrigation Repairs	$	8,000	$	2,000	$	-	$	2,000	
Speed Control	$	12,000	$	3,000	$	2,666	$	334
$	-	
Subtotal Repairs and Maintenance	$	68,309	$	17,077	$	23,508	$	(6,431)	
				$	-	
Utilities					
Electric	$	27,438	$	6,860	$	7,312	$	(452)	
Streetlighting	$	37,220	$	9,305	$	9,667	$	(362)	
Water & Wastewater	$	80,000	$	20,000	$	10,327	$	9,673
$	-	
Subtotal Utilities	$	144,658	$	36,164	$	27,306	$	8,859	
				$	-	
Amenity Center					
Insurance	$	33,824	$	33,824	$	34,446	$	(623)	
Pool Maintenance	$	15,000	$	3,750	$	5,542	$	(1,792)	
Pool Permit	$	300	$	75	$	-	$	75	
Amenity Management	$	78,000	$	19,500	$	19,500	$	-	
Cable TV/Internet/Telephone	$	6,000	$	1,500	$	1,378	$	122	
Janitorial Service	$	12,004	$	3,001	$	3,001	$	(0)	
Special Events	$	10,000	$	2,500	$	2,531	$	(31)	
Decorations-Holiday	$	4,000	$	1,000	$	3,502	$	(2,502)	
Facility Maintenance (including Fitness Equip)	$	5,000	$	1,250	$	2,241	$	(991)	
Lease	$	-	$	-	$	-	$	-	
Subtotal Amenity Center	$	164,127	$	66,399	$	72,141	$	(5,741)	

Reserves					
Capital Reserves (Transfer out to CRF)	$	100,000	$	25,000	$	-	$	25,000
$	-	
Subtotal Reserves	$	100,000	$	25,000	$	-	$	25,000	
				$	-	
Total Operations & Maintenance	$	719,675	$	205,286	$	175,444	$	29,842	
					
Total Expenditures	$	897,801	$	262,271	$	227,433	$	34,838	
					
Excess (Deficiency) of Revenues over Expenditures	$	-		$	591,871		
					
Net Change in Fund Balance	$	-		$	591,871		
					
Fund Balance - Beginning			$	226,105		
					
Fund Balance - Ending			$	817,975		

Amelia Walk
Community Development District Debt Service Fund Series 2012
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Revenues:		
Assessments - Tax Roll	$	113,025	$	105,312	$	105,312	$	-	
Assessments - Prepayments		$	-	$	7,563	$	7,563	
Interest	$	-	$	-	$	1,158	$	1,158	
Total Revenues	$	113,025	$	105,312	$	114,033	$	8,721	

Expenditures:					
Interest - 11/1	$	29,700	$	29,700	$	29,425	$	275	
Principal - 5/1	$	55,000	$	-	$	-	$	-	
Interest - 5/1	$	29,700	$	-	$	-	$	-	
Total Expenditures	$	114,400	$	29,700	$	29,425	$	275	
					
Excess (Deficiency) of Revenues over Expenditures	$	(1,375)		$	84,608		
					
Net Change in Fund Balance	$	(1,375)		$	84,608		
					
Fund Balance - Beginning	$	86,446		$	147,699		
					
Fund Balance - Ending	$	85,071		$	232,307		

Amelia Walk
Community Development District Debt Service Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Revenues:		
Assessments - Tax Roll	$	183,575	$	175,716	$	175,716	$	-	
Assessments - Prepayments	$	-	$	-	$	22,825	$	22,825	
Interest	$	-	$	-	$	2,538	$	2,538	
Total Revenues	$	183,575	$	175,716	$	201,079	$	25,364	

Expenditures:					
Interest - 11/1	$	68,525	$	68,525	$	68,525	$	-	
Principal - 11/1	$	45,000	$	45,000	$	45,000	$	-	
Interest - 5/1	$	67,288	$	-	$	-	$	-	
Total Expenditures	$	180,813	$	113,525	$	113,525	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	2,763		$	87,554		
					
Net Change in Fund Balance	$	2,763		$	87,554		
					
Fund Balance - Beginning	$	163,334		$	356,027		
					
Fund Balance - Ending	$	166,097		$	443,581		

Amelia Walk
Community Development District Debt Service Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Revenues:		
Assessments - Tax Roll	$	455,219	$	426,395	$	426,395	$	-	
Assessments - Prepayments		$	-	$	49,937	$	49,937	
Interest	$	-	$	-	$	5,319	$	5,319	
Total Revenues	$	455,219	$	426,395	$	481,650	$	55,256	

Expenditures:					
Interest - 11/1	$	164,353	$	164,353	$	164,353	$	(0)	
Principal - 11/1	$	125,000	$	125,000	$	125,000	$	-	
Special Call - 11/1	$	-	$	-	$	35,000	$	(35,000)	
Interest - 5/1	$	161,853	$	-	$	-	$	-	
Total Expenditures	$	451,206	$	289,353	$	324,353	$	(35,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	4,013		$	157,297		
					
Net Change in Fund Balance	$	4,013		$	157,297		
					
Fund Balance - Beginning	$	352,589		$	763,876		
					
Fund Balance - Ending	$	356,601		$	921,173		

Amelia Walk
Community Development District Debt Service Fund Series 2018-3B
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Revenues:		
Assessments - Tax Roll Assessments - Prepayments Interest	$	532,363

$	-	$	489,058
$	-
$	-	$	489,058
$	-
$	7,579	$	-
$	-
$	7,579	
Total Revenues	$	532,363	$	489,058	$	496,637	$	7,579	

Expenditures:					
Interest - 11/1	$	196,769	$	196,769	$	196,769	$	-	
Principal - 11/1	$	140,000	$	140,000	$	140,000	$	-	
Special Call - 11/1	$	-	$	-	$	165,000	$	(165,000)	
Interest - 5/1	$	193,706	$	-	$	-	$	-	
Total Expenditures	$	530,475	$	336,769	$	501,769	$	(165,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	1,888		$	(5,131)		
					
Net Change in Fund Balance	$	1,888		$	(5,131)		
					
Fund Balance - Beginning	$	407,100		$	1,143,985		
					
Fund Balance - Ending	$	408,987		$	1,138,854		

Amelia Walk
Community Development District Debt Service Fund Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Revenues:		
Interest	$	-	$	-	$	141	$	141	
Total Revenues	$	-	$	-	$	141	$	141	

Expenditures:					
Interest - 11/1	$	-	$	-	$	-	$	-	
Principal - 11/1	$	-	$	-	$	-	$	-	
Interest - 5/1	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	141		

Other Financing Sources/(Uses):					
Bond Proceeds	$	-	$	-	$	68,765	$	68,765	
Total Other Financing Sources/(Uses)	$	-	$	-	$	68,765	$	68,765	
					
Net Change in Fund Balance	$	-	$	68,906		
					
Fund Balance - Beginning	$	-	$	-		
					
Fund Balance - Ending	$	-	$	68,906		

Amelia Walk
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Revenues		
Developer Contributions	$	-	$	-	$	-	$	-	
Interest	$	-	$	-	$	2,603	$	2,603	
Total Revenues	$	-	$	-	$	2,603	$	2,603	

Expenditures:					
Capital Outlay	$	100,000	$	42,857	$	68,911	$	(26,053)	
Total Expenditures	$	100,000	$	42,857	$	68,911	$	(26,053)	
					
Excess (Deficiency) of Revenues over Expenditures	$	(100,000)		$	(66,308)		

Other Financing Sources/(Uses)					
Transfer In/(Out)	$	100,000	$	42,857	$	-	$	(42,857)	
Total Other Financing Sources (Uses)	$	100,000	$	42,857	$	-	$	(42,857)	
					
Net Change in Fund Balance	$	-		$	(66,308)		
					
Fund Balance - Beginning			$	219,608		
					
Fund Balance - Ending			$	153,300		

Amelia Walk
Community Development District Capital Projects Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Revenues

Interest	

$	

-	$	

-	$	12	

$	12	
Total Revenues	$	-	$	-	$	12	$	12	

Expenditures:

Capital Outlay	

$	

-	$	

-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	12		
					
Net Change in Fund Balance	$	-	$	12		
					
Fund Balance - Beginning			$	1,449		
					
Fund Balance - Ending			$	1,461		

Amelia Walk
Community Development District Capital Projects Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Revenues

Interest	

$	

-	$	

-	$	7	

$	7	
Total Revenues	$	-	$	-	$	7	$	7	

Expenditures:

Capital Outlay	

$	

-	$	

-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	7		
					
Net Change in Fund Balance	$	-	$	7		
					
Fund Balance - Beginning			$	871		
					
Fund Balance - Ending			$	878		

Amelia Walk
Community Development District Capital Projects Fund Series 2018-3B
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Revenues

Interest	

$	

-	$	

-	$	17	

$	17	
Total Revenues	$	-	$	-	$	17	$	17	

Expenditures:

Capital Outlay	

$	

-	$	

-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	17		
					
Net Change in Fund Balance	$	-	$	17		
					
Fund Balance - Beginning			$	1,999		
					
Fund Balance - Ending			$	2,016		

Amelia Walk
Community Development District Capital Projects Fund Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2023

Adopted	Prorated Budget	Actual	
Budget	Thru 12/31/23	Thru 12/31/23	Variance	

Revenues		
Interest	$	-	$	-	$	1,888	$	1,888	
Total Revenues	$	-	$	-	$	1,888	$	1,888	

Expenditures:					
Capital Outlay	$	-	$	-	$	-	$	-	
Cost of Issuance	$	-	$	-	$	132,275	$	(132,275)	
Total Expenditures	$	-	$	-	$	132,275	$	(132,275)	
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	(130,387)		

Other Financing Sources/(Uses)					
Bond Proceeds	$	-	$	-	$	1,061,235	$	1,061,235	
Total Other Financing Sources (Uses)	$	-	$	-	$	1,061,235	$	1,061,235	
					
Net Change in Fund Balance	$	-	$	930,848		
					
Fund Balance - Beginning			$	-		
					
Fund Balance - Ending			$	930,848		

Amelia Walk
Community Development District Month to Month
FY 2024

	Oct-23	Nov-23	Dec-23	Jan-24	Feb-24	Mar-24	Apr-24	May-24	Jun-24	Jul-24	Aug-24	Sep-24	Total	

Revenues:														
Assessments - Tax Roll	$	-	$	105,270	$	698,636	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	803,906	
Interlocal Agreement	$	2,256	$	2,256	$	2,256	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	6,769	
Interest Income	$	-	$	667	$	313	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	981	
Other Income-Clubhouse	$	647	$	556	$	445	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,648	
Other Income-Comcast	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	
Other Income-Non Resident User Fees	$	4,000  $	-	$	2,000  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	6,000	
Total Revenues	$	6,903  $	108,749  $	703,651  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	819,304	

Expenditures:					
General & Administrative:					
Supervisor Fees	$	800	$	2,000	$	800	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	3,600	
FICA Expense	$	61	$	153	$	61	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	275	
Engineering Fees	$	2,325	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	2,325	
Assessment Roll Administration	$	5,000	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	5,000	
Dissemination	$	292	$	292	$	292	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	875	
Dissemination-Amortization Schedules	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Trustee Fees	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Arbitrage	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Attorney Fees	$	7,704	$	5,154	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	12,858	
Annual Audit	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Management Fees	$	4,465	$	4,465	$	4,465	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	13,396	
Information Technology	$	67	$	67	$	67	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	200	
Website Maintenance	$	33	$	33	$	33	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	100	
Travel & Per Diem	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Telephone	$	86	$	122	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	208	
Postage	$	50	$	29	$	160	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	239	
Printing	$	98	$	83	$	133	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	314	
Insurance	$	10,286	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	10,286	
Legal Advertising	$	2,018	$	89	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	2,107	
Other Current Charges	$	-	$	19	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	19	
Office Supplies	$	0	$	0	$	13	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	13	
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	175	
Total General & Administrative	$	33,459	$	12,506	$	6,024	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	51,989	

Amelia Walk
Community Development District Month to Month
FY 2024

Oct-23	Nov-23	Dec-23	Jan-24	Feb-24	Mar-24	Apr-24	May-24	Jun-24	Jul-24	Aug-24	Sep-24	Total

Operations & Maintenance

Contract Services
Landscaping & Fertilization Maintenance Fountain Maintenance
Lake Maintenance Security
Refuse
Management Company

$	12,002  $
$	-  $
$	2,325  $
$	1,937  $
$	1,438  $
$	1,323  $

12,836  $
-  $
2,325  $
520  $
129  $
1,323  $

12,002  $
-  $
2,325  $
553  $
128  $
1,323  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	36,840
-  $	-
-  $	6,975
-  $	3,010
-  $	1,695
-  $	3,969

Subtotal Contract Services	$	19,026  $	17,132  $	16,332  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	52,490

Repairs and Maintenance
Repairs & Maintenance
Landscaping Extras (Flowers & Mulch) Irrigation Repairs
Speed Control

$	4,913  $
$	6,328  $
$	-  $
$	-  $

3,882  $
-  $
-  $
1,252  $

1,880  $
3,839  $
-  $
1,414  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	10,675
-  $	10,167
-  $	-
-  $	2,666

Subtotal Repairs and Maintenance	$	11,241  $	5,135  $	7,133  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	23,508

Utilities Electric Streetlighting
Water & Wastewater

$	2,355  $
$	3,222  $
$	4,258  $

2,226  $
3,222  $
3,878  $

2,731  $
3,222  $
2,192  $

-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $

-  $	7,312
-  $	9,667
-  $	10,327

27,306

-  $

-  $

-  $

-  $

-  $

-  $

-  $

-  $

-  $

8,145  $

9,326  $

9,835  $

$

Subtotal Utilities

Amenity Center
Insurance
Pool Maintenance Pool Permit
Amenity Management
Cable TV/Internet/Telephone Janitorial Service
Special Events Decorations-Holiday
Facility Maintenance (including Fitness Equip) Lease

$	34,446  $
$	2,855  $
$	-  $
$	6,500  $
$	459  $
$	1,000  $
$	2,041  $
$	939  $
$	-  $
$	-  $

-  $
2,095  $
-  $
6,500  $
459  $
1,000  $
140  $
2,563  $
1,069  $
-  $

-  $
592  $
-  $
6,500  $
459  $
1,000  $
350  $
-  $
1,172  $
-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $
-  $	-  $

-  $	34,446
-  $	5,542
-  $	-
-  $	19,500
-  $	1,378
-  $	3,001
-  $	2,531
-  $	3,502
-  $	2,241
-  $	-

Net Change in Fund Balance	$	(114,897) $	73,977  $	674,163  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	591,871

Excess (Deficiency) of Revenues over Expenditures	$	(114,897)  $	73,977  $	674,163  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	591,871

Total Expenditures	$	121,801  $	34,773  $	29,488  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	227,433

Total Operations & Maintenance	$	88,341  $	22,267  $	23,464  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	175,444

Subtotal Amenity Center	$	48,240  $	13,827  $	10,074  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	72,141

Amelia Walk
Community Development District Long Term Debt Report

	Series 2012A-1, Special Assessment Bonds		
Interest Rate;	5.50%		
Maturity Date:	5/1/37		
Reserve Fund Definition:	50% Max Annual Debt Service		
Reserve Fund Requirement:	$56,512.50		
Reserve Fund Balance:	$60,861.21		
Bonds outstanding - 9/30/2023		$1,070,000.00	
Less:	May 1, 2024 (Mandatory)	$0.00	
Current Bonds Outstanding	$1,070,000.00	

	Series 2016A-2, Special Assessment Bonds		
Interest Rate;	5.50%		
Maturity Date:	11/1/30	$430,000.00	
Interest Rate;	6.00%		
Maturity Date:	11/1/47	$1,890,000.00	
Reserve Fund Definition:	Maximum Annual Debt Assessment		
Reserve Fund Requirement:	$183,575.00		
Reserve Fund Balance:	$183,875.00		
Less:	November 1, 2023 (Mandatory)	($45,000.00)	
Current Bonds Outstanding		$2,275,000.00	
	
	Series 2018A-3, Special Assessment Bond		
Interest Rate;	4.00%		
Maturity Date:	11/1/24	$255,000.00	
Interest Rate;	4.75%		
Maturity Date:	11/1/29	$735,000.00	
Interest Rate;	5.25%		
Maturity Date:	11/1/38	$1,885,000.00	
Interest Rate;	5.375%		
Maturity Date:	11/1/48	$3,435,000.00	
Reserve Fund Definition:	75% Maximum Annual Debt Assessment		
Reserve Fund Requirement:	$341,414.06		
Reserve Fund Balance:	$341,414.07		
Less:	November 1, 2023 (Mandatory)	($125,000.00)	
	November 1, 2023 (Special Call)	($35,000.00)	
Current Bonds Outstanding		$6,150,000.00	

	Series 2018A Area B, Special Assessment Bond		

Interest Rate;	
4.375%		
Maturity Date:	11/1/24	$280,000.00	
Interest Rate;	4.75%		
Maturity Date:	11/1/29	$820,000.00	
Interest Rate;	5.25%		
Maturity Date:	11/1/39	$2,405,000.00	
Interest Rate;	5.375%		
Maturity Date:	11/1/49	$4,020,000.00	
Reserve Fund Definition:	100% Maximum Annual Debt Assessment		
Reserve Fund Requirement:	$532,362.50		
Reserve Fund Balance:	$559,650.00		
Less:	November 1, 2023 (Mandatory)	($140,000.00)	
	November 1, 2023 (Special Call)	($165,000.00)	
Current Bonds Outstanding		$7,220,000.00	

Total Current Bonds Outstanding	$16,715,000.00

Page 16

B.

Amelia Walk
COMMUNITY DEVELOPMENT DISTRICT

	Gross Assessments	$ 920,198.93	$	120,546.14	$	201,134.87	$	488,076.83	$	559,805.53	$2,289,762.30	
	Net Assessments	$ 855,785.00	$	112,107.91	$	187,055.43	$	453,911.45	$	520,619.14	$2,129,478.93	
ON ROLL ASSESSMENTS		
40.19%	
5.26%	
8.78%	
21.32%	
24.45%	
75.55%	

Special Assessment Receipts Fiscal Year 2024

Date	Distribution	Gross Amount	Discoumt/Penalty	Commission	Interest	Net Receipts	O&M Portion	2012 Debt Service	2016 Debt Service	2018 Debt Service	Service	Total	

11/03/23	
Distribution #1	
$8,912.46	
$356.50	
$171.12	
$0.00	
$8,384.84	
$3,369.66	
$441.43	
$736.53	
$1,787.28	
$2,049.94	
$8,384.84	
11/03/23	Distribution #2	$269,516.68	$10,780.67	$5,174.72	$0.00	$253,561.29	$101,900.02	$13,348.91	$22,273.06	$54,048.14	$61,991.16	$253,561.29	
12/05/23	Distribution #3	$1,795,471.01	$71,818.84	$34,473.04	$0.00	$1,689,179.13	$678,839.38	$88,928.02	$148,379.08	$360,058.85	$412,973.79	$1,689,179.12	
12/22/23	Distribution #4	$51,820.95	$1,554.63	$1,005.33	$0.00	$49,260.99	$19,796.78	$2,593.38	$4,327.13	$10,500.28	$12,043.42	$49,260.99	
	TOTAL	$ 2,125,721.09	$	84,510.63	$ 40,824.21	$	-	$  2,000,386.25	$ 803,905.84	$	105,311.74	$	175,715.80	$	426,394.55	$	489,058.31	$2,000,386.24	

94%
$129,092.68

Net Percent Collected
Balance Remaining to Collect

Page 22

C.

Amelia Walk
Community Development District

Check Run Summary

	January 16, 2024		
Date	Check Numbers	Amount	

12/01/23	
3891-3898	
$11,603.35	
12/12/23	3899-3910	$50,148.45	
12/20/23	3911-3919	$14,172.48	
12/21/23	3920-3921	$404.00	
Total		$76,328.28	

Page 17

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/09/24	PAGE	18
*** CHECK DATES 12/01/2023 - 12/31/2023 ***	AMELIA WALK - GENERAL FUND
BANK A AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

320-57200-43000	*	2,225.95	
320-57200-43001	*	3,222.23	

12/01/23 00021 11/07/23 112023	202311
SVCS-11/23 11/07/23 1123	202311
SVCS-11/23
FPL	5,448.18 003891
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/01/23 00258 11/27/23 6635682	202311 320-57200-46500	*	795.00
SUPPLIES
HAWKINS, INC.	795.00 003892
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/01/23 00269 11/24/23 23-00224 202311 310-51300-48000	*	89.00
LEGAL AD#23-00224N
JACKSONVILLE DAILY RECORD	89.00 003893
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/01/23 00036 11/29/23 31240504 202311 320-57200-43100	*	3,877.58
SVCS-11/23
JEA	3,877.58 003894
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/01/23 00248 12/01/23 12012023 202312 320-57200-49400	*	350.00
SANTA CLAUS & MRS CLAUS
GEORGE MCCLOSKEY	350.00 003895
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/01/23 00293 12/01/23 12012023 202311 320-57200-52005	*	427.57
REIMB-HOLIDAY LIGHTS11/18
12/01/23 12012023 202311 320-57200-52005	*	24.02
REIMB-HOLIDAY LIGHTS11/17
JEFFREY ROBINSON	451.59 003896
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/01/23 00212 11/21/23 103031	202311 320-57200-34000	*	292.00
REPAIRS-11/23
SOUTHEASTFITNESS REPAIR	292.00 003897
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/01/23 00284 11/16/23 14415632 202311 320-57200-60000	*	300.00
RENTAL
SUNBELT RENTALS INC	300.00 003898
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/12/23 00231 12/05/23 11903	202312 320-57200-34504	*	202.00
TRAFFIC CONTROL
JEREMY ALBRECHT	202.00 003900
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/12/23 00276 12/01/23 8691336	202312 320-57200-46200	*	12,002.00
MAINT-12/23
BRIGHTVIEW LANDSCAPE SERVICES	12,002.00 003901
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/12/23 00156 11/21/23 0350808- 202312 320-57200-41050	*	459.44
SVCS-12/23
COMCAST (AUTO PAY)	459.44 003902

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/09/24	PAGE	19
*** CHECK DATES 12/01/2023 - 12/31/2023 ***	AMELIA WALK - GENERAL FUND
BANK A AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

12/12/23 00001	12/01/23	
	12/01/23	
	12/01/23	
	12/01/23	
	12/01/23	
	12/01/23	
	12/01/23	
	12/01/23	
	12/01/23	
	12/01/23	

	*	1,323.00		
	*	6,500.00			
	*	1,000.33			
	*	4,465.17			
	*	33.33			
	*	66.67			
	*	291.67			
		*	12.93			

320	202312 320-57200-34700
CONTRACT ADMIN-12/23
320	202312 320-57200-34001
FACILITY MGMT-12/23
320	202312 320-57200-34200
JANITORIAL
321	202312 310-51300-34000
MGMT FEES-12/23
321	202312 310-51300-35101
WEBSITE ADMINISTRATION
321	202312 310-51300-35100
INFORMATION TECHNOLOGY
321	202312 310-51300-31200
DISSEMINATION AGT SVCS
321	202312 310-51300-51000

202312	310-51300-42000	*	73.95	
202312	310-51300-42500	*	132.83	

OFFICE SUPPLIES 321
POSTAGE 321
COPIES
GOVERNMENTAL MANAGEMENT SERVICES	13,899.88 003903

320-57200-62000	*	175.98	
320-57200-62000	*	812.87	

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/12/23 00288 12/07/23 165207-D 202312
50% DEPOSIT
12/07/23 45891-BA 202312
BALANCE-IG'S
LEE & CATES GLASS	988.85 003904
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/12/23 00115 12/01/23 11868	202312 320-57200-34504	*	202.00
TRAFFIC CONTROL
KELLAM EDWARD PAOLILLO	202.00 003905
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/12/23 00115 12/07/23 11906	202312 320-57200-34504	*	202.00
TRAFFIC CONTROL
KELLAM EDWARD PAOLILLO	202.00 003906
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/12/23 00259 12/07/23 3028514	202312 320-57200-62000	*	274.00
SVCS-12/23
PEACOCK ELECTRIC INC	274.00 003907
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/12/23 00289 10/24/23 1023219- 202310 300-13100-10000	*	16,875.00
BAL-POOL HEATING SYSTEM
10/24/23 1023219- 202310 320-53800-60000	*	16,875.00
BAL-POOL HEATING SYSTEM
10/24/23 1023219- 202310 300-20700-10000	*	16,875.00- BAL-POOL HEATING SYSTEM
SOLAR TREK INC	16,875.00 003908

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/09/24	PAGE	20
*** CHECK DATES 12/01/2023 - 12/31/2023 ***	AMELIA WALK - GENERAL FUND
BANK A AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/12/23 00220 12/01/23 PSI03563 202312 310-51300-60200	*	2,325.00 MAINT-12/23
SOLITUDE LAKE MANAGEMENT	2,325.00 003909
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/12/23 00279 12/03/23 7533-112 202311 320-57200-52000	*	2,718.28
CC PURCHASES-11/23
WELLS FARGO-ACH	2,718.28 003910
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/20/23 00172	1/01/24 1359806	202401 320-57200-34501	*	407.70
SERVICE THRU 01/31/2024
BATES SECURITY LLC	407.70 003911
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/20/23 00276 12/15/23 8720398	202312 320-57200-46201	*	435.51
STRAIGHTEN 3 TREES
BRIGHTVIEW LANDSCAPE SERVICES	435.51 003912
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/20/23 00260 12/13/23 11958	202312 320-57200-34504	*	202.00
OFF DUTY POLICE-12/13/23
DANIEL CORBITT	202.00 003913
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/20/23 00003 12/12/23 83452680 202312 310-51300-42000	*	28.83
DELIVERIES THRU 12/12/23
FEDEX	28.83 003914
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/20/23 00021 12/06/23 DEC-23	202312 320-57200-43000	*	2,730.75 SERVICE THRU 12/06/2023
12/06/23 DEC-23	202312 320-57200-43001	*	3,222.23 SERVICE THRU 12/06/2023
FPL	5,952.98 003915
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/20/23 00230 12/18/23 11989	202312 320-57200-34504	*	202.00
OFF DUTY POLICE-12/17/23
HENRY HOLMBERG	202.00 003916
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/20/23 00263 12/15/23 8107	202311 310-51300-31500	*	5,154.06
LEGAL FEES THRU 11/30/23
KILINSKI VAN WYK PLLC	5,154.06 003917
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/20/23 00259 12/19/23 3028635	202312 320-57200-62000	*	617.00
REPLACE LIGHTS/RESET SNSR
PEACOCK ELECTRIC INC	617.00 003918
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/20/23 00212 12/08/23 100130	202312 320-57200-34000	*	1,172.40
UPRIGHT BIKE REPAIRS
SOUTHEASTFITNESS REPAIR	1,172.40 003919
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/09/24	PAGE	21
*** CHECK DATES 12/01/2023 - 12/31/2023 ***	AMELIA WALK - GENERAL FUND
BANK A AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
12/21/23 00115 12/19/23 11995	202312 320-57200-34504	*	202.00
OFF DUTY POLICE-12/19/23
KELLAM EDWARD PAOLILLO	202.00 003920
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/21/23 00115 12/21/23 12003	202312 320-57200-34504	*	202.00
OFF DUTY POLICE-12/21/23
KELLAM EDWARD PAOLILLO	202.00 003921
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	76,328.28
TOTAL FOR REGISTER	76,328.28

AWLK -AMELIA WALK - SHENNING

Amelia Walk CDD
FPL Electric

November-23

73913-05054	85057 MAJESTIC WALK BLVD.#LS	$	317.29	
76801-07336	85359 MAJESTIC WALK BLVD.	$	41.93	
79966-25336	85287 MAJESTIC WALK BLVD. CLUB	$	866.72	
90653-46331	85257 MAJESTIC WALK BLVD. FTN	$	594.30	
14381-88177	85108 MAJESTIC WALK BLVD. # IRR	$	25.83	
86669-98532	85287 MAJESTIC WALK BLVD.	$	25.66	
84322-19536	85059 MAJESTIC WALK BLVD.	$	26.48	
64677-16194	85254 FALL RIVER PKWY ENTRANCE	$	259.23	
81986-72449	85633 FALL RIVER PKWY #IRR	$	68.51	
		$	2,225.95	
	V#21		001.320.57200.43000	
78458-32232	000 AMELIA CONCOURSE	$	3,222.23	
	V#21		001.320.57200.43001	

•FPL.
Hello Amelia Walk Cdd,
Here's what you owe for this billing period.

CURRENT BILL

FPL.com Page 1	0001  0004	029553	E001

Electric Bill Statement
For: Oct 9, 2023 to Nov 7, 2023 (29 days)
Statement Date: Nov 7, 2023

Account Number: 64677-16194
Service Address:
85254 FALL RIVER PKWY# IRR FERNANDINA BEACH, FL 32034

.•·····································..••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••·
ENERGY USAGE HISTORY

$259.23
TOTAL AMOUNT YOU OWE

Nov 28, 2023
NEW CHARGES DUE BY

OkWh!

. II

!: iII11111111

N  D  J	F	M  A  M  J	J	A  S
2022

O	N 2023

··•·••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••·
BILL SUMMARY
Amount of your last bill	275.68	
Payments received	-275.68	
BaIance before new charges	0.00	
Total new charges	259.23	
Total amount you owe	$259.23	
(See page 2 for bill details.)
··············································································································•·'
Subscribe to FPL SolarTogethefJand enjoy solar energy with zero upfront costs and no rooftop panels. Available if you rent or own.
FPL.com/LetsGoSolar

...............................................................................................................
KEEP IN MIND
Payment received after January 29, 2024 is considered LATE; a late payment charge of 1% will apply.

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

•FPL.

I	27	3405646771619403295200000

0001	0004	029553

AMELIA WALK COD
5385 N NOB HILL RD SUNRISE FL 33351-4761

3	6	10

The amount enclosed includes the following donation:
FPL Care To Share:

Make check payable to FPL
In U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

111111I' h11,I1111•11,11111111111"I 111la(,I11I1•',111111I11,1I1I

Visit FPL.com/PayBill
for ways to pay.

64677-16194	) _[

_$_2_5 9._23

  ,) (	Nov 28, 2023  )   $	

ACCOUNT NUMBER	TOTAL AMOUNT YOUOWE	NEW CHARGES DUE BV	AMOUNT ENCLOSED

•FPL.

Customer Name: Amelia Walk Cdd

Account Number:
646TT-16194

FPL.com Page 2	0002 0004 029553	E001

BILL DETAILS

METER SUMMARY

Amount of your last bill Payment received - Thank you
Balance before new charges

275.68
-275.68
$0.00

New Charges
Rate: RS-1 RESIDENTIAL SERVICE
Base charge:

Non-fuel:

(Arsl 1000 kWh al $0.094630) (Over1000 kWhal $0.104550)

$9.48
$182.44

Fuel:	(Rrsl 1000 kWh al $0.021!390)	$60.64
(Over 1000 kWh al $0.038390) 	 _

Meter reading - Meter ACD5703. Next meter reading Dec 6, 2023.
Usage Type	Current	Previous	=

Usage

kWh used	43010	41170	1840

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Nov 7, 2023	Oct 9, 2023	Nov 7, 2022
kWh Used	1840	1952	3282
Service days	29	31	31	
kWh/day	63	63	106	
Amount

KEEP IN MIND	$259.23	$275.68	$421.82	

Electric service amount	252.56		
Gross receipts tax (State tax)	6.48		
Taxes and charges	6.48		
.B. gulatory fee (State fee) Total new charges	0.19	
$259.23	
Total amount you owe		$259.23	

Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. 11 is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app	Outstanding reliability
Get instant, secure access to outage and billing info from your mobile	For the seventh time In eight years, FPL earned top national honors for device.	 service reliability.
FPL.com/MobileApp	FPL.com/Reliability

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the checl< and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

FPL.com Page 1

0003 0004 029553

E001

FPL.

Hello Amelia Walk Cdd,
Here's what you owe for this billing period.

CURRENT BILL

Electric Bill Statement
For: Oct 9, 2023 to Nov 7, 2023 (29 days)
Statement Date: Nov 7, 2023
Account Number: 81986-72449
Service Address:
85633 FALL RIVER PKWY# IRA FERNANDINA BEACH, FL 32034

·······••···•·····•·•·•••••·••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••·

$68.51
TOTAL AMOUNT YOU OWE

Nov 28, 2023
NEW CHARGES DUE BY

: J I

ENERGY USAGE HISTORY

2,200kWh

I111.	_L

2022

II		
N  D  J	F	M  A  M  J	J	A  S	O  N 2023

.••·············································································································-
BILL SUMMARY
Amount of your last bill	-194.56	
Balance before new charges	-194.56	
Total new charges	263.07	
Total amount you owe	$68.51
(See page 2 for bill details.)
••·······•·····•••••·····••••·••··•·••·••·•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
Subscribe to FPL SolarTogether® and enjoy solar energy with zero upfront costs and no rooftop panels. Available if you rent or own.
FPL.com/LetsGoSolar

•••····················•·•••··•·•···•···•·••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
KEEP IN MIND
Payment received after January 29, 2024 is considered LATE; a late payment charge of 1% will apply.

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

•FPL.

I	27	19456 3405819867244981586□□□□□□

0003 0004 029553

AMELIA WALK COD
5385 N NOB HILL RD

The amount enclosed includes the following donation:
FPL Care To Share:  

Makecheck payable to FPL
In U.S. funds and mall along with this coupon to:

SUNRISE FL 33351-4761	FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

81986-72449	]( '--  $_6_8. s_1	 ,,] (	Nov 28, 2023  )	_$	

ACCOUNT NUMBER	TOTAL AMOUNT YOUOWE	NEW CHARGES DUEBY	AMOUNT ENCLOSED

•

Customer Name:
Amelia Walk Cdd

Account Number:
81986-72449

FPL.com Page 2

0004 0004 029553

E001

FPL.

BILL DETAILS

METER SUMMARY

 Amount of your last bill		-194.56 Balance before new charges	-$194.56
New Charges
Rate: RS-1 RESIDENTIAL SERVICE
Base charge:

Non-fuel:

$9.48
$185.18

Fuel:

/First 1000 kWh at $0,094630) (Over 1000 kWh at W.104550)
(First 1000 kWh at W.028390)

$61.64

	,_Over 1000 kWh at $0.038390)
Electric service amount	256.30
Gross receipts tax (State tax)	6.58
Taxes and charges	6.58
_13 9ulatory fee (State fe..e.)...	0._19
Total new charges	$263.07

Total amount you owe

$68.51

Meter reading - Meter ACD0023. Next meter reading Dec 6, 2023.

Usage Type	Current	Previous	=	Usage	
kWh used	26569	24703		1866	

ENERGY USAGE COMPARISON
This Month	last Month	last Year
Service to	Nov 7, 2023	Oct 9, 2023	Nov 7, 2022
kWh Used	1866	57	1994
Service days	29	31	31
kWh/day	64	2	64
Amount	$263.07	$28.73	$251.85
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It Is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app	Outstanding reliability
Get instant, secure access to outage and billing info from your mobile	For the seventh time in eight years, FPL earned top national honors for device.	 service reliability.
FPL.com/MobileApp	FPL.com/Reliability

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

•FPL.
AMELIA WALK CDD,
Here's what you owe for this billing period.

CURRENT BILL

FPL.com Page 1	0001 0018 450011	E001

Electric Bill Statement
For: Oct 19, 2023 to Nov 17, 2023 (29 days)
Statement Date: Nov 17, 2023 Account Number: 14381·88177 Service Address:
85108 MAJESTIC WALK BLVD# IRRIGATION FERNANDINA BEACH, FL 32034

............···································	.··::
ENERGY USAGE HISTORY

::: I

5kWh 4 kWh

$25.83
TOTAL AMOUNT YOU OWE

Dec 8, 2023
NEW CHARGES DUE BY

3kWh

I I	I

I I I I

0 kWh '---'----'----=-'----=--="--=--='---.;;:.	::._c	.:....-0

·············································································································--··
BILL SUMMARY

2022N	DJ	F  M  A  M J	J	A  S  O  N 2023
••·•••···••••••·••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
KEEP IN MIND
Payment received after February 08, 2024 is considered LATE; a late

Amount of your last bill Payments received
Balance before new charges

Total new charges

25.83
-25.83
0.00

25.83

payment charge of 1% will apply.

Total amount you owe	$25.83
(See page 2 for bill details.)

••··•······•·••••••••••·•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
Subscribe to FPL SolarTogether®and enjoy solar energy with zero upfront costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB

Customer Service:	(386) 255-3020	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

•FPL.

I	27	3413143818817743852□□□□□□

***

0001 0018 450011 #BWNDJNQ #1864143LQ778881# AMELIA WALK CDD C/0 GMS-SF-LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761

3 6	10

II ..

The amount enclosed includes the following donation:
FPL Care To Share:  

Make check payable to FPL
In U.S. funds and mall along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

 	

Visit FPL.com/PayBill
for ways to pay.

14381-88177  )  (...	$2_5_.8_3_ )  [	Dec8,2023	$

ACCOUNT NUMBER

TOTAL AMOUNT YOUOWE

NEWCHARGES DUE BY

AMOUNT ENCLOSED

 	 	

•FPL.

Customer Name:
AMELIA WALK COD

Account Number:
14381-88177

FPL.com Page 2	0002 0018 450011	E001

BILL DETAILS

METER SUMMARY

Amount of your last bill	25.83	
Payment received - Thank y _u	-_2_5_.8_3	
Balance before new charges	$0.00	
New Charges	
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS	
Base charge:	$12.68	
Minimum base bill charge:	$12.10	
Non-fuel:	($0.094820 per kWh)	$0.29	
Fuel:	..J.$0.031510 !. kWh)	$0.09	
Electric service amount	25.16	
Gross receiP.ls tax (State tax)	0.65	
Taxes and charges	0.65	
_Regulatol)'.fee (State fee)	0.02	
Total new charges

Total amount you owe	$25.83

$25.83	

Meter reading - Meter AC94981. Next meter reading Dec 18, 2023.

Usage Type
kWh used

Current
00202

Previous
00199

=	Usage
3

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year	
Service to	Nov 17, 2023	Oct 19, 2023	Nov 17, 2022	
kWh Used	3	3	3	
Service days	29	30	29	
kWh/day	0	0	0	
Amount	$25.83	$25.83	$25.80	
KEEP IN MIND				
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp

Watch savings add up
Receive a monthly bill credit by allowing FPL Business On Call,. to cycle off your NC when necessary.
FPLcom/BusinessOnCall

Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for service reliability.
FPL.com/Reliability

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment Is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

•FPL.
AMELIA WALK CDD,
Here's what you owe for this billing period.

$317.29
TOTAL AMOUNT YOU OWE

Dec 8, 2023
NEW CHARGES DUE BY

CURRENT BILL

FPL.com Page 1	0003	0018	450011	E001

Electric Bill Statement
For: Oct 19, 2023 to Nov 17, 2023 (29 days)
Statement Date: Nov 17, 2023
Account Number: 73913-05054
Service Address:
85057 MAJESTIC WALK BLVD# LIFT FERNANDINA BEACH, FL 32034

·············································································································•·,
ENERGY USAGE HISTORY

2,100kWhl 1,680kWh

1,260kWh
840kWh 420 kWh!
OkWh!

D  J	F  M  A  M  J	J	A  s 0

N

0

IIIIIIIIIIIII

··········•·······•··•··••············•·••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••·
BILL SUMMARY

...................2.0.2..2..N...............................................................................2..0.2..3....
KEEP IN MIND
Payment received after February 08, 2024 Is considered LATE; a late

Amount of your last bill Payments received
Balance before new charges

Total new charges
Total amount you owe

280.43
-280.43
0.00

317.29
$317.29
r bill details.)

payment charge of 1% will apply.

...........................................................................................,	•.

Subscribe to FPL SolarTogethe and enjoy solar energy with zero upfront costs and no rooftop panels. Available if you lease or own.
FPL.corn/SolarTogetherSMB

Customer Service:	1-800-375-2434	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

•FPL.

I	27	341373913050546927130□□□□

0003	0018	450011

AMELIA WALK CDD C/0 GMS-SF, LLC
5385 N NOB HILL RD SUNRISE FL 33351-4761

The amount enclosed includes the following donation:
FPL Care To Share:

Make check payable to FPL
in U.S. funds and mall along wllh this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

73913-05054	) [... 	$_3_1_7._2_9_ ) (	Dea 8, 2023  )  $		
ACCOUNT NUMBER	TOTALAMOUNT YOU OWE	NEW CHARGES DUE BV	AMOUNT ENCLOSED	

Visit FPL.com/PayBill

for ways to

pay.

•FPL.

Customer Name:
AMELIA WALK COD

Account Number:
73913-05054

FPL.com Page 2	0004	0018	450011	E001

Fuel:

($(J.031510perkWh)

Demand:	($12.65perKW)
Electric service amount
_<;,ross receipts tax (State tax) Taxes and charges

$54.61
$164.45 309.13
7.93
7.93

.B ':!.1.!3.! !Yf.ee (State fee)	0.23
Total new charges

$317.29

Total amount you owe

$317.29

BILL DETAILS

Amount of your last bill		280.43	
Payment received - Thank you		-280.43	
Balance before new charges		$0.00	
New Charges			
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:	
$29.98		
Non-fuel:	($0.034670per kWh/	$60.09		

METER SUMMARY
Meter reading - Meter KN20453. Next meter reading Dec 18, 2023.
Usage Type	Current	Previous	=	Usage
kWh used	94093	92360	1733	
Demand KW	12.85		13	
ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Nov 17, 2023	Oct 19, 2023	Nov 17, 2022
kWh Used	1733	1764	1376
Service days	29	30	29
kWh/day	59	58	47
Amount	$317.29	$280.43	$205.50
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp

Watch savings add up	Outstanding reliability
Receive a monthly bill credit by allowing FPL	For the seventh time in eight years, FPL Business On Call®to cycle off your A/C when  earned top national honors for service necessary.	 reliability.
FPL.com/BusinessOnCall	FPL.com/Reliability

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

•FPL.
AMELIA WALK COD,
Here's what you owe for this billing period.

FPL.com Page 1	0005 0018 450011

Electric Bill Statement
For: Oct 19, 2023 to Nov 17, 2023 (29 days)
Statement Date: Nov 17, 2023

Account Number: 76801-07336
Service Address:
85359 MAJESTIC WALK BLVD #ENTRANCE FERNANDINA BEACH, FL 32034

E001

CURRENT BILL

,..............................................................................................................
BILL SUMMARY

···············................................................................................................ .

$41.93
TOTAL AMOUNT YOU OWE

Dec 8, 2023
NEW CHARGES DUE BY

ENERGY USAGE HISTORY
300kWh

240 kWh

::0 k:W1h1'--1-'1---1--1'--1--1--1---1--1--1---I-O
2022 N	D	J	F	M	A	M  J	J	A  S	O  N 2023
·	"·''"'"'""'''''''"'*'''''''''"''''"''''''''''''''''''''''''''''"'"'"'"''''''''''"'"''''"''
KEEP IN MIND
Payment received after February 08, 2024 is considered LATE; a late

Amount of your last bill Payments received
Balance before new charges

Total new charges
Total amount you owe

36.49
-36.49
0.00

41.93
$41.93
r bill details.)

payment charge of 1% will apply.

•···············••••··•·••·••••··•··•••·•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
Subscribe to FPL SolarTogether!' and enjoy solar energy with zero upfront costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB

Customer Service:	(386) 255-3020	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

•FPL.

I	27	3413768010733643914000000

0005 0018 450011

AMELIA WALK COD C/0 GMS-SF, LLC
5385 N NOB HILL RD SUNRISE FL 33351-4761

The amount enclosed includes the following donation:
FPL Care To Share:  

Make check payable to FPL
In U.S. funds and mail along with this coupon lo:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

76801-07336  )  (.	$4_1 .9_3

_,)  (	Dec 8, 2023  )	$

ACCOUl'IT NUMBER	TOTALAMOUl'IT YOUOWE	NEW CHARGES DUEBY	AMOUNT ENCLOSED

•FPL.

Customer Name:
AMELIA WALK COD

Account Number:
76801-07336

FPL.com Page 2	0006	0018	450011

E001

BILL DETAILS

METER SUMMARY

Amount of your last bill Payment received - Thank you
Balance before new charges

36.49
-36.49
$0.00

New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:
Non-fuel:	( $0.094820 per kWh/

Fuel:	( $0.031510 per kWh)

$12.68
$21.14
$7.03

Meter reading - Meter ACD4413. Next meter reading Dec 18, 2023.

Usage Type kWh used

Current 24338

Previous 24115

=	Usage 223

This Month	Last Month	Last Year	
Service to	Nov 17, 2023	Oct 19, 2023	Nov 17, 2022	
kWh Used	223	181	205	
Service days	29	30	29	
kWh/day	8	6	7	
Amount

KEEP IN MIND	$41.93	$36.49	$35.96	

Electric service amount	40.85		
Gross receipts tax (State tax)	1.05		
Taxes and charges	1.05		
,B. gulatory fee (Slate fee) Total new charges	0.03	
$41.93	
Total amount you owe		$41.93	

ENERGY USAGE COMPARISON
Taxes, fees, and charges on your blll are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp

Watch savings add up
Receive a monthly bill credit by allowing FPL Business On Call®lo cycle off your A/C when necessary.
FPL.com/BusinessOnCall

Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for service reliability.
FPL.com/Reliability

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

FPL.com Page 1

0007	0018	450011

E001

FPL,

AMELIA WALK CDD,
Here's what you owe for this billing period.

CURRENT BILL

Electric Bill Statement
For: Oct 19, 2023 to Nov 17, 2023 (29 days)
Statement Date: Nov 17, 2023
Account Number: 78458-32232

Service Address:
100 MAJESTIC WALK BLVD# SL FERNANDINA BEACH, FL 32034

,..............................................................................................................

$3,222.23
TOTAL AMOUNT YOU OWE

Dec 8, 2023
NEW CHARGES DUE BY

ENERGY USAGE HISTORY

4,000kWh

1 11111111111L

···············································································································•.
1	BILL SUMMARY
Amount of your last bill	3,222.23	
Payments received	-3,222.23	
Balance before new charges	0.00	
Total new charges	3,222.23	
Total amount you owe	$3,222.23	
(See page 2 for bill details.)
·········...............................................................................................,..  .......

2022 N  D  J	F	M  A  M  J	J	A  S  O  N 2023
'•	""''''""''''''''''''''''''"'''''''''''''''''"'''''''''''''''''''''"'''''
KEEP IN MIND
Payment received after February 08, 2024 is considered LATE; a late payment charge of 1% will apply.
Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request.

Customer Service:	(386) 255-3020	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech impaired:	711 (Relay Service)	

•FPL.

I	27	341378458322327322223□□□□

0007	0018	450011

AMELIA WALK COO
5385 N NOB HILL RD

The amount enclosed includes the following donation:
FPL Care To Share: 	

Make check payable to FPL
In U.S. funds and mallalong with this coupon to:

SUNRISE FL 33351-4761	FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

 	

Visit FPL.com/PayBill
for ways to pay.

78458-32232 ]( ..  $_3_,2_2_2._2_3_ ) (	Dec 8, 2023
ACCOUNT NUMBER	TOTAL AMOUNT YOUOWE	NEWCHARGES DUE BV

$

AMOUNTENCLOSED

 		

Customer Name:	Account Number:	FPL.com Page 2	0008	0018	450011	E001	
AMELIA WALJ< COD	78458-32232						

BILL DETAILS

METER SUMMARY

Amount of your last bill
 ment received - Thank you
Balance before new charges

3,222.23
-3,222.23
$0.00

New Charges
Rate: SL-1 STREET LIGHTING SERVICE
Electric service amount **	3,212.78 Gross receipts tax (State tax)		7.13
Taxes and charges	7.13
.13 _gulatory fee ("'S;.;.ta::.:t..:ce..:.fe::.:e:1..)	-=2c..::. 32
Total new charges	$3,222.23

Total amount you owe

$3,222.23

Next bill date Dec 18, 2023. Usage Type
Total kWh used

ENERGY USAGE COMPARISON
This Month

Last Month

Usage 3598

Last Year

Service to kWh Used Service days kWh/day Amount

KEEP IN MIND

Nov 17, 2023
3598
29
124
$3,222.23

Oct 19, 2023
3598
30
120
$3,222.23

Nov 17, 2022
3598
29
124
$2,609.60

Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
	The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

/

•• Your electric service amount includes the following charges:
Non-fuel energy charge:
$0.049080 per kWh
"- Fuel charge:	$0.030850 per kWh

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp

Watch savings add up	Outstanding reliability
Receive a monthly bill credit by allowing FPL	 For the seventh time in eight years, FPL Business On Call® to cycle off your A/C when  earned top national honors for service necessary.	reliability.
FPL.com/BusinessOnCall	FPL.com/Reliability

•FPL.

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned With your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

•FPL.

Customer Name: AMELIA WALK COD

Account Number:
78458-32232

FPL.com Page 1	0009	0018	450011	ESLA

Detail of Rate Schedule Charges tor Street Lights

For: 10-19-2023 to 11-17-2023 (29 days)
kWh/Day: 124
Service Address:

100 MAJESTIC WALK BLVD# SL FERNANDINA BEACH, FL 32034

Component Code	
Watts	
Lumens	
Owner/ Maint *	
Quantity	
Rate/Unit	
kWh Used	
Amount	
I		
	C861207
Energy
Non-energy Fixtures
Maintenance	74	6746	F	57	
0.800000
9.580000
1.450000	1,482	
45.60	
								546.06	
								82.65	
	F861207
Energy Non-energy
Fixtures Maintenance	74	6746	F	16	
0.800000
7.500000
1.450000	416	
12.80	
								120.00	
								23.20	
	F861227
Energy
Non-energy Fixtures Maintenance	73	6000	F	68	
0.800000
7.500000
1.450000	1,700	
54.40	
								510.00	
								98.60	
	PMF0001
Non-energy Fixtures				141	

9.610000		

1,355.01	

'-	UCNP
Non-energy Maintenance				4,102	

0.048650		

199.56	

•FPL.

F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER

AMELIA WALK COD 5385 N NOB HILL RD
SUNRISE FL 33351-4761

•FPL.

Customer Name: AMELIA WALK CDD

Account Number:
78458-32232

FPL.com Page 2	0010	0018	450011  ESLA

For:10-19-2023 to 11-17-2023 (29 days)
kWh/Day: 124
Service Address:
100 MAJESTIC WALK BLVD# SL FERNANDINA BEACH, FL 32034

Component Code	
Watts	
Lumens	
Owner/ Maint •	
Quantity	
Rate/Unit	
kWh Used	

Amount	
Energy sub total			112.80	
Non-energy sub total			2,935.08	
		--·--·..··-·		
Subtotal	3,598		3,047.88	
	..............	
1.37
0.58
1.58
54.91
-14.90
10.36
111.00
3,212.78
7.13
2.32	
Energy conservation cost recovery			
Capacity payment recovery charge			
Environmental cost recovery charge			
Storm restoration recovery charge			
Transition rider credit			
Storm protection recovery charge			
Fuel charge			
Electric service amount			
Gross receipts tax (State tax)			
Regulatory fee (State fee)			
Total I	
3,5981	
3,222.23	

F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, GUST OWNS OTHER

•FPL.
AMELIA WALK COD,
Here's what you owe for this billing period.

CURRENT BILL

$866.72
TOTAL AMOUNT YOU OWE

Dec 8, 2023
NEW CHARGES DUE BY

························•·••···•···•·•••·•···•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••·
'	BILL SUMMARY
Amount of your last bill	1,086.77	
Payments received	-1,086.77	
Balance before new charges	0.00	
Total new charges	866.72	
Total amount you owe	$866.72	
(See page 2 for bill details.)
-   .................................................................................................................

FPL.com Page 1	0011	0018	450011	E001

Electric Bill Statement
For: Oct 19, 2023 to Nov 17, 2023 (29 days)
Statement Date: Nov 17, 2023
Account Number: 79966-25336
Service Address:
85287 MAJESTIC WALK BLVD# CLUB FERNANDINA BEACH, FL 32034

···················••····••••·••·•·•••·•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••·
ENERGY USAGE HISTORY

DkWh1	O

, jII 11111111111
2022 N  D  J	F	M  A  M  J	J	A  S	O  N 2023
••·························•··•••·•··••·••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
KEEP IN MIND
Payment received after February 08, 2024 is considered LATE; a late payment charge of 1% will apply.

Subscribe to FPL SolarTogether®and enjoy solar energy with zero upfront costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB

Customer Service:	1-800-375-2434	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

•FPL.

I	27	34137996625336227668□□□□□

0011  0018	450011

AMELIA WALK CDD C/0  GMS-SF, LLC
5385 N NOB HILL RD SUNRISE FL 33351-4761

The amount enclosed includes the following donation:
FPL Care To Share:

Make check payable to FPL
In U.S. funds and mail along w1th
this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill

(	79966-25336	)  (	$866.72	)  (	Dec 8, 2023

for ways to pay,

'-------
ACCOUNT NUMBER	"TOTAL AMOUNT YOUOWF.	NEW CHARGESDUE BY

$

AMOUNT ENCLOSED

•FPL.

Customer Name:
AMELIA WAU< COD

Account Number;
79966-25336

FPL.com Page 2	0012 0018 450011	E001

BILL DETAILS

METER SUMMARY

Amount of your last bill Payment received - Thank you
Balance before new charges

-1,,086.77
$0.00

1,086.77

New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS
Base charge:
Non-fuel:	r$0.094820 per kWh)

Fuel:	($0.031510 per kWh)

$12.68
$624.29
$207.46

Meter reading - Meter KLL2800. Next meter reading Dec 18, 2023.

Usage Type
kWh used

Current
35251

Previous
28667

=	Usage
6584

ENERGY USAGE COMPARISON

This Month	Last Month	Last Year	
Service to
kWh Used	Nov 17, 2023
6584	Oct 19, 2023
8281	Nov 17, 2022
6188	
Service days	29	30	29	
kWh/day	227	276	213	
Amount	$866.72	$1,086.77	$682.51	
KEEP IN MIND				

Electric service amount	844.43		
Qr_oss receipts tax (State tax)	21.67		
Taxes and charges	21.67		
_flegulatory fee (State fee)	0.62		
Total new charges		$866.72	
Total amount you owe		$866.72	

Taxes, fees, and charges on your bill are determined and required by your local and stale government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp

Watch savings add up	Outstanding reliability
Receive a monthly bill credit by allowing FPL	For the seventh time in eight years, FPL Business On Call®to cycle off your A/C when  earned top national honors for service necessary.	 reliability.
FPL.com/BusinessOnCall	FPL.com/Reliability

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

•FPL.
Hello Amelia Walk Cdd,
Here's what you owe for this billing period.

CURRENT BILL

FPL.com Page 1	0013 0018 450011	EOOl

Electric Bill Statement
For: Oct 19, 2023 to Nov 17, 2023 (29 days)
Statement Date: Nov 17, 2023
Account Number: 84322-19536
Service Address:
85059 MAJESTIC WALK BLVD FERNANDINA BEACH, FL 32034

··························••••·•·••·•··••··•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••·
ENERGY USAGE HISTORY

$26.48
TOTAL AMOUNT YOU OWE

Dec 8, 2023
NEW CHARGES DUE BY

1i

20kWh<;l
i
	II _I 

II_I l II_I1.

2022

N  D  J	F	M  A  M  J	J	A  S	O N

2023

.••··············································································································
BILL SUMMARY

•························•······•·•···•·••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
KEEP IN MIND
Payment received after February 08, 2024 is considered LATE; a late

Amount of your last bill Payments received
Balance before new charges

Total new charges

26.48
-26.48
0.00

26.48

payment charge of 1% will apply.

Total amount you owe	$26.48
(See page 2 for bill details.)
................................................................................................................
Subscribe to FPL SolarTogether®and enjoy solar energy with zero upfront costs and no rooftop panels. Available if you rent or own.
FPL.com/LetsGoSolar

Customer Service:	(386) 255-3020	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

•FPL.

I	27	3413843221953688462□□□□□□

0013 0018 450011

AMELIA WALK CDD
5385 N NOB HILL RD

The amount enclosed includes the following donation:
FPL Care To Share:

Makecheck payable to FPL
In U.S. funds and mall along with this coupon to:

SUNRISE FL 33351-4761	FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

84322-19536  )  (	$2_6_.4_8	)  (	Dec 8, 2023

ACCOUNT NUMBER	TOTAL AMOUNT YOUOWE	NEWCHARGES DUEBY

$

AMOUNT ENCLOSED

  	

•FPL.

Customer Name:
Amelia Walk Cdd

Account Number:
84322-19536

FPL.com Page 2	0014 0018 450011

E001

BILL DETAILS

METER SUMMARY
Meter reading - Meter ACD3749. Next meter reading Dec 18, 2023.
Usage Type	Current	Previous	=	Usage
kWh used	00204	00189	15
ENERGY USAGE COMPARISON

Service to	Nov 17, 2023	Oct 19, 2023	Nov 17, 2022	
kWh Used	15	15	14	
Service days	29	30	29	
kWh/day	1	1	0	
Amount

KEEP IN MIND	$26.48	$26.48	$26.25	

This Month	Last Month	Last Year

Amount of your last bill		26.48	
£.'. .i.'.!Il.ent received - Thank you		-26.48	
Balance before new charges		$0.00	
New Charges			
Rate: RS-1 RESIDENTIAL SERVICE			
Base charge:	$9.48		
Minimum base bill charge:	$14.46		
Non-fuel:	(Arsl 1000 k\"hJ at $0.094630)	$1.43		

(Over1000 k\"hJ at $0. 104550)
Fuel:	(Arst 1000 kY'hJ al $0.028390)
	(Over 1000 k\"hJ al $0.038390)
Electric service amount

$0.43 25.80

Gross receipts tax {State tax)	.0:::.;6:..6=

Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.

Taxes and charges
Regulatory fee (State fee) Total new charges
Total amount you owe

0.66
0.02

$26.48

$26.48

The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app	Outstanding reliability
Get instant, secure access to outage and billing info from your mobile	For the seventh time In eight years, FPL earned top national honors for device.	 service reliability.
FPL.com/MobileApp	FPL.com/Reliability

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

•FPL.
Hello Amelia Walk Cdd,

Here's what you owe for this billing period.

FPL.com Page 1	0015	0018	450011	E001

Electric Bill Statement
For: Oct 19, 2023 to Nov 17, 2023 (29 days)
Statement Date: Nov 17, 2023

Account Number: 86669-98532
Service Address:
85287 MAJESTIC WALK BLVD FERNANDINA BEACH, FL 32034

CURRENT BILL

$25.66
TOTAL AMOUNT YOU OWE

Dec 8, 2023
NEW CHARGES DUE BY

···•·•••••·•••·••·••·•••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••·
BILL SUMMARY

::::1

3kWh

2kWh 1 kWh;
0 kWh',_:-='--'=- -==--=-..: :....-=--==---=--==;:._=--==-:=-o
2022 N  0	J	F	M  A  M  J	J	A  S	O  N 2023
••·••••••·•••·••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
KEEP IN MIND
Payment received after February 08, 2024 is considered LATE; a late

Amount of your last bill Payments received
Balance before new charges

Total new charges

25.66
-25.66
0.00

25.66

payment charge of 1% will apply.

Total amount you owe	$25.66
(See page 2 for bill details,)
••••··••·••·•••••••••••••••••••·••••·•··•··•·••·••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
Subscribe to FPL SolarTogether®and enjoy solar energy with zero upfront costs and no rooftop panels. Available if you rent or own.
FPL.com/LetsGoSolar

Customer Service:	(386) 255-3020	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

•FPL.

I	27	34138666998532666520□□□□□

0015	0018	450011

AMELIA WALK CDD
5385 N NOB HILL RD

The amount enclosed includes the following donation:
FPL Care To Share:  

Make check payable to FPL
In U.S. funds and mail along with this coupon to:

SUNRISE FL 33351-4761	FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

86669-98532  )( ...	$_2_5. 6_6

  ,) [	Dec 8, 2023	)   $	

ACCOUNT NUMBER	TOTAL AMOUNT YOUOWE	NEWCHARGES DUE BV	AMOUNT ENCLOSED

•FPL.

Customer Name: Amelia Walk Cdd

BILL DETAILS

Account Number: 86669-98532

FPL.com Page 2	0016	0018	450011

METER SUMMARY
Meter reading - Meter ACD3683. Next meter reading Dec 18, 2023.

E001

Usage Type	Current	Previous	=	Usage	
kWh used	00000	00000		0	

Amount of your last bill		25.66	
Payment received - Thank you		-25.66	
Balance before new charges		$0.00	
New Charges			
Rate: RS-1 RESIDENTIAL SERVICE			
Base charge:	$9.48		
Minimum base bill charge:
Non-fuel energy charge:	$15.52		

ENERGY USAGE COMPARISON

Service to	Nov 17, 2023	Oct 19, 2023	Nov 17, 2022	
kWh Used	0	0	0	
Service days	29	30	29	
kWh/day	0	0	0	
Amount

KEEP IN MIND	$25.66	$25.66	$25.66	

This Month	Last Month	Last Year

	First 1000 Kwh	$0.094630 per kWh

Fuel charge:
First 1000 kWh	$0.028390 per kWh
		Over 1000 kWh	$0.038390 per kWh		 Electric service amount		25.00
Gross receipts tax (State tax)-···-·····-·-------0-.6-4		
	Taxes and charges	0.64			
	,F.!. 1JJatory fee (State fee) Total new charges	0.02	
$25.66		
	Total amount you owe		$25.66		

Over 1ooo kWh

$0.104550 per kWh

Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app	Outstanding reliability
Get instant, secure access to outage and billing info from your mobile	For the seventh time In eight years, FPL earned top national honors for device.	 service reliability.
FPL.com/MobileApp	FPL.com/Reliability

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money
order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.	j

FPL.com Page 1	0017	0018	450011	E001

AMELIA WALK COO,
Here's what you owe for this billing period.

i uv l lJ 2!:123

Electric Bill Statement
For: Oct 19, 2023 to Nov 17, 2023 {29 days)
Statement Date: Nov 17, 2023
Account Number: 90653-46331
Service Address:
85257 MAJESTIC WALK BLVD# FTN FERNANDINA BEACH, FL 32034

$594.30
TOTAL AMOUNT YOU OWE

Dec 8, 2023
NEW CHARGES DUE BY

CURRENT BILL

··•·•••••·••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••·
BILL SUMMARY

-················································································································

f [III1111111111

ENERGY USAGE HISTORY

OkWh'._..:::...-=-=-.._c:..:........=--=..--=:..........::.......:::.........:::...  ;::,:.	=--=..-0
2022 N	D	J	F	M  A	M  J	J	A  S	O  N	2023
•••·•••••••••••·••··••••••••·••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
KEEP IN MIND
Payment received after February 08, 2024 is considered LATE; a late

Amount of your last bill Payments received
Balance before new charges

597.55
-597.55
0.00

payment charge of 1% will apply.

Total new charges
Total amount you owe

594.30
$594.30
r bill details.)

••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••••
Subscribe to FPL SolarTogetherB'and enjoy solar energy with zero upfront costs and no rooftop panels. Available if you lease or own.
FPL.com/SolarTogetherSMB

Customer Service:	(386) 255-3020	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

•FPL.

I	27	3413906534633120349500000

0017	0018	450011

AMELIA WALK COD C/0  GMS-SF, LLC
5385 N NOB HILL RD SUNRISE FL 33351-4761

The amount enclosed includes the following donation:
FPL Care To Share: 	

Makecheck payable to FPL
In U.S. funds and mail alongwith this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

 	

Visit FPL.com/PayBill
for ways to pay.

90653-46331  ](     $5_9_4_.3_0_ ] (	Dec 8, 2023
ACCOUNT NUMBER	TOTAL AMOUNT YOUOWE	NEW CHARGES DUE BY

$

AMOUNT ENCLOSED

 		

•FPL.

Customer Name:
AMELIA WALK COD

Account Number:
90653-46331

FPL.com Page 2	0018	0018	450011

E001

BILL DETAILS

METER SUMMARY

Base charge:

$12.68

Electric service amount
Gross receipts tax (State tax) Taxes and charges
.Begulatory fee {State fee)
Total new charges

579.01
14.86
14.86
0.43

$594.30

Total amount you owe

$594.30

Amount of your last bill	597.55	
Payment received - Thank you	-597.55	
Balance before new charges	$0.00	
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS		

Meter reading - Meter ACD7475. Next meter reading Dec 18, 2023.

Usage Type
l(Wh used

Current
06313

Previous
01830

=	Usage
4483

ENERGY USAGE COMPARISON
This Month

last Month

last Year

Non-fuel:	($0.094820 perkWh/	$425.07	kWh Used	4483	4508	3592	
Fuel:	( so._._031510 per kWh/	$141.26	Service days	29	30	29	

Service to

Nov 17, 2023

Oct19,2023

Nov 17, 2022

kWh/day Amount

KEEP IN MIND

155
$594.30

150
$597.55

124
$428.39

Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp

Watch savings add up
Receive a monthly bill credit by allowing FPL Business On Call®to cycle off your A/C when necessary.
FPL.com/BusinessOnCall

Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for service reliability.
FPL.com/Reliability

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your checl( will not be returned with your checking account statement FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113

Original

INVOICE

Total Invoice	$795.00

Phone: (612) 331-6910	Invoice Number	6635682		
	Invoice Date	11/27/23		
	Sales Order Number/Type	4402604	SO	
	Branch Plant	74		
	Shipment Number	5217063		

Sold To:	480209
ACCOUNTS PAYABLE
AMELIA WALK COMMUNITY DEVELOPMENT	Ship To:	480210
AMELIA WALK COMMUNITY DEVELOPMENT DIST	
	DIST		85287 Majestic Walk Blvd	
	475 W Town Pl		Fernandina Beach FL 32034-3785	
	SUITE 114			
	St Augustine FL 32092-3648			

Net Due Date  Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent #	
12/27/23	Net 30	PPD Origin	HAWKINS SOUTHEAST FLEET			382	
		Item Name/		Qty	Trans	Unit	Price	Weight	Extended	
Line #	Item Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price	
										
1.000	41930	Azone - EPA Reg. No. 7870-1	N	270.0000	GA	$2.9000	GA	2,610.9 LB	$783.00	
		1 LB BLK (Mini-Bulk)		270.0000	GA			2,610.9 GW		
1.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.00	

********** Receive Your Invoice Via Email **********
Please contact our Accounts Receivable Department via email at Credit.Dept@HawkinsInc.com or call 612-331-6910 to get it setup on your account.

Approved
Kelly Mullins, Amenity & Operations Manager Governmental Management Services for Amelia Walk CDD Date: 11-30-23
Acct. # 1-320-57200-46500

Page 1 of 1	Tax Rate
0 %
No Discounts on Freight

Sales Tax
$0.00

Invoice Total	$795.00

IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.

CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486‐0263

WIRING CONTACT INFORMATION:
Email: Credit.Dept@Hawkinsinc.com

Phone Number: (612) 617‐8581 Fax Number:  (612) 225‐6702

FINANCIAL INSTITUTION:
US Bank
800 Nicollet Mall
Minneapolis, MN 55402

Account Name:	 Hawkins, Inc. Account #:	180120759469
ABA/Routing #:	091000022 Swift Code#:	 USBKUS44IMT
Type of Account:	Corporate Checking

ACH PAYMENTS:
CTX (Corporate Trade Exchange) is our preferred method. Please remember to include in the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to information may be emailed to Credit.Dept@Hawkinsinc.com

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.

This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, national origin, protected veteran status or disability.
www.hawkinsinc.com	Job# 3967297

INVOICE

Jacksonville Daily Record
A Division of
Daily Record & Observer, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466

	November 24, 2023	
Date

Attn: Courtney Hogge GMS, LLC
475 WEST TOWN PLACE, STE 114

001.310.51300.48000

SAINT AUGUSTINE	FL	32092

Serial #  23-00224N

PO/File #

$89.00

Payment Due

Notice of Meeting of the Board of Supervisors

Amelia Walk Community Development District

Case Number		

	$89.00
Publication Fee

Amount Paid

Publication Dates  11/24

County  Nassau	

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 # 23-00224N on your check or remittance advice.

Your notice was published on both jaxdailyrecord.com and floridapublicnotices.com.

Terms: 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.

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

Preliminary Proof Of Legal Notice
(This is not a proof of publication.)

225 North Pearl Street, Jacksonville, FL 32202-4513
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com

Page 1 of 4

Customer Name: AMELIA WALK COMMUNITY DEV DISTRICT

Account #: 3124050420
Cycle: 03	Bill Date: 11/29/23

TOTAL SUMMARY OF CHARGES

Irrigation ...................................................... $	3,522.68
Sewer ...........................................................	220.32
Water ...........................................................	134.58
(A complete breakdown of charges can be found on the following pages.)
Total New Charges: ............................	$	3,877.58

Please pay $3,877.58 by 12/21/23 to avoid 1.5% late payment fee and service disconnections.

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

1/1 782558/4239826 0003136 1 I=0000000000

001.320.57200.43100
Nov 2023

A late payment fee will be assessed for unpaid balance.

Previous Balance	Payment(s) Received	Balance Before New Charges	New Charges	Please Pay	
$4,257.72	-$4,257.72	$0.00	$3,877.58	$3,877.58	

WE APPRECIATE YOUR BUSINESS

PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.

Add $	to my monthly bill: $	for Neighbor to Neighbor and/or $	for the Prosperity Scholarship Fund. I will notify JEA when I no longer wish to contribute.

Additional informationon reverse side. 

Check here for telephone/mail address correction and fill in on reverse side.

Acct#: 3124050420	Bill Date: 11/29/23	Please pay by 12/21/23 to avoid 1.5% late Payment Fee	
Previous Balance	Payment(s) Received	Balance Before New Charges	New Charges	Please Pay	TOTAL AMOUNT PAID	
$4,257.72	-$4,257.72	$0.00	$3,877.58	$3,877.58		
#	0003136	I=00000000

AMELIA WALK CDD C/O GMS-SF LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761

** JEA **
PO BOX 45047
JACKSONVILLE FL 32232-5047

42843124050420000000000004000387758010100000000300015

BILLING AND PAYMENT OPTIONS

Page 2 of 4

JEA offers a number of convenient billing and payment options. You can pay online, by phone, by mail, in person or automatically using your bank account. And you can go paperless by receiving your bill by email, which is easy for you and good for the environment.
eBill: Receive, view, and pay your bill online. JEA ebill is one of our most convenient ways to receive, view and pay your bill.
MyBudget: With MyBudget, your bill is based on a rolling 12-month average. This prevents drastic changes in your bill month to month, even in the coldest or hottest months when you use more.
Auto-Pay: Our Automatic Bill Payment service ensures your JEA bill is paid automatically. You still receive a bill, but Automatic Bill Pay deducts the amount you owe from your bank account on your due date. Once set up, you don’t have to do a thing.
Pay Online: When you pay your JEA bill on jea.com, your payment is credited to your account immediately. It is free to pay using your checking or savings account. Pay by debit or credit card–convenience fees charged by card payment vendor: Payments up to $500: $2.20, $500.01–$1,000:
$4.40, $1,000.01 - $10,000: $9.95.
Pay Through Your Bank: Use your bank’s bill payer system to pay JEA electronically. Provide your JEA account information to your bank and enter the date and amount to pay each month.
Pay by Phone: Call 665-6000 to pay your JEA bill using our automated phone system 24 hours a day. Your payment will be credited to your account immediately.
It is free to pay using your checking or savings account. Pay by debit or credit card–convenience fees charged by card payment vendor: Payments up to
$500: $2.20, $500.01–$1,000: $4.40, $1,000.01–$10,000: $9.95.
Pay by Mail: Please write your account number on your check or money order. Please include the payment stub with your payment and mail to
P.O. Box 45047, Jacksonville, FL 32232-5047. Make checks payable to JEA.
Pay in Person: JEA payments are accepted at the JEA Downtown Customer Center, Winn-Dixie stores, Duval County Tax Collector offices and over 140 JEA authorized payment-only locations. Find locations at JEA.com/paymentlocations. Be sure to take a copy of your JEA bill when you go. The JEA Downtown Customer Center, 225 North Pearl Street, is open 8:00 a.m.–5:00 p.m. Monday through Friday except holidays. Closed Saturday.
When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a check transaction.
Request an Extension: We understand that sometimes things happen and you need a little more time to pay your bill. You can apply for an extension online at jea.com. Also, residential customers can call 665-6000; commercial customers can call 665-6250. Our self-serve system will let you know if you qualify and give you a new due date.
Need Help Paying Your Bill? United Way maintains a computerized database of programs that may be able to assist you in paying your utility bill. For assistance with your utility bill, dial 2-1-1 or 632-0600.
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 e-mail 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 bindingcontractual agreement between JEA and the customer, includingeach financially responsible person or entity as defined by applicable State, City and Utility regulationsand policies, whether or not service 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.
Customer Charge is a fixed monthly charge to maintain an account for a customer, including metering, billing and account administration.
Energy Charge pays for the cost of the electric infrastructure, contribution to the City of Jacksonville and to generate and deliver the electricity you use, excluding the cost of fuel.
Fuel Cost is determined by the Adjustable Fuel Rate, which may go up or down based on the cost of fuels JEA uses to generate electricity. A portion of the fuel charge is exempt from the Public Service Tax.
Water/Sewer Service Availability Charge is a fixed monthly charge that covers a portion of the water/sewer infrastructure and the cost to maintain an account for a customer, including metering, billing and account administration.
Conservation Charge applies only if you use more than 2,750 kWh during a billing period. If this occurs, you will be charged an additional $.01 per kWh over 2,750 kWh to encourage conservation. Average home usage is 1,000 kWh per month.
Environmental Charge provides funding for environmental and regulatory programs.
Water Consumption/Sewer Usage Tiers are based on the amount of water you use. Typical household usage is 6 kgals or less.
Fees and Taxes are government transfers paid to city or state governments.
kgal: 1,000 gallons
cf: Cubic foot of water which equals 7.48 gallons of water
kWh: Kilowatt-hour is a measure of electrical energy. One kWh is the equivalent of using 1,000 watts for one hour. For example, if you use a 100 watt light bulb for 720 hours (i.e. for 30 days straight), you will have used 72 kWh.

225 North Pearl Street, Jacksonville, FL 32202-4513
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com

Page 3 of 4

Customer Name: AMELIA WALK COMMUNITY DEV DISTRICT
Cycle: 03	Bill Date: 11/29/23

Account #: 3124050420

IRRIGATION SERVICE

IRRIGATION SERVICE

Billing Rate: Commercial Irrigation Service
Service Address: 84703 FALL RIVER PY APT IR01
Service Period: 10/25/23 - 11/27/23	Reading Date: 11/27/2023
Service Point: Irrigation 1 - Commercial

Billing Rate: Commercial Irrigation Service
Service Address: 85254 FALL RIVER PY APT IR01
Service Period: 10/25/23 - 11/27/23	Reading Date: 11/27/2023
Service Point: Irrigation 1 - Commercial

Meter Number

Days Billed

Current Reading

Reading Type

Meter Size

Consumption
(1 cu ft = 7.48 gal)

Meter Number

Days Billed

Current Reading

Reading Type

Meter Size

Consumption
(1 cu ft = 7.48 gal)

76553197	33	826	Regular	1	42000 GAL
Basic Monthly Charge	$	31.50
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35

1/1 782558/4239826 0003136 2 I=0000000000

Tier 2 Consumption (> 14 kgal @ $4.33)	121.23

89140510	33	1938	Regular	1	97000 GAL
Basic Monthly Charge	$	31.50
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Tier 2 Consumption (> 14 kgal @ $4.33)	359.38

TOTAL CURRENT IRRIGATION CHARGES	$	444.23

IRRIGATION SERVICE
Billing Rate: Commercial Irrigation Service
Service Address: 85059 MAJESTIC WALK BV APT IR01

Service Period: 10/25/23 - 11/27/23
Service Point: Irrigation 1 - Commercial

Reading Date:

11/27/2023

Meter	Days Current

Number	Billed Reading 82157379		33	1360
Basic Monthly Charge

Reading	Meter Type		Size
Regular	1

$

Tier 1 Consumption (1-14 kgal @ $3.81)

Consumption
(1 cu ft = 7.48 gal)
10000 GAL
31.50
38.10

IRRIGATION SERVICE
Billing Rate: Commercial Irrigation Service
Service Address: 85108 MAJESTIC WALK BLVD

Service Period: 10/25/23 - 11/27/23
Service Point: Irrigation 1 - Commercial

Reading Date:

11/27/2023

Meter	Days Current

Number	Billed Reading 89240369		33	810
Basic Monthly Charge

Reading	Meter Type		Size
Regular	1

$

Consumption
(1 cu ft = 7.48 gal)
0 GAL
31.50

TOTAL CURRENT IRRIGATION CHARGES	$	31.50

TOTAL CURRENT IRRIGATION CHARGES	$	69.60

TOTAL CURRENT IRRIGATION CHARGES	$	206.08

IRRIGATION SERVICE
Billing Rate: Commercial Irrigation Service
Service Address: 85287 MAJESTIC WALK BLVD
Service Period: 10/30/23 - 11/29/23	Reading Date: 11/29/2023
Service Point: Irrigation 1 - Commercial

Meter Number

Days Billed

Current Reading

Reading Type

Meter Size

Consumption
(1 cu ft = 7.48 gal)

86638079	30	26679	Regular	2	0 GAL

TOTAL CURRENT IRRIGATION CHARGES	$	100.80

Basic Monthly Charge	$	100.80

IRRIGATION SERVICE
Billing Rate: Commercial Irrigation Service
Service Address: 85287 MAJESTIC WALK BLVD
Service Period: 10/30/23 - 11/29/23	Reading Date: 11/29/2023
Service Point: Irrigation 2 - Commercial

Meter Number

Days Billed

Current Reading

Reading Type

Meter Size

Consumption
(1 cu ft = 7.48 gal)

67133220	30	96561	Regular	1 1/2	573000 GAL
Basic Monthly Charge	$	63.00	
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35	
Tier 2 Consumption (> 14 kgal @ $4.33)	2,420.46	
TOTAL CURRENT IRRIGATION CHARGES	$	2,536.81	

225 North Pearl Street, Jacksonville, FL 32202-4513
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com

Page 4 of 4

Customer Name: AMELIA WALK COMMUNITY DEV DISTRICT
Cycle: 03	Bill Date: 11/29/23

Account #: 3124050420

SEWER SERVICE

IRRIGATION SERVICE

Billing Rate: Commercial Sewer Service
Service Address: 85287 MAJESTIC WALK BLVD
Service Period: 10/30/23 - 11/29/23	Reading Date: 11/29/2023
Service Point: Commercial - Water/Sewer

Billing Rate: Commercial Irrigation Service
Service Address: 85633 FALL RIVER PY APT IR01
Service Period: 10/25/23 - 11/27/23	Reading Date: 11/27/2023
Service Point: Irrigation 1 - Commercial

Meter Number

Days Billed

Current Reading

Reading Type

Meter Size

Consumption
(1 cu ft = 7.48 gal)

Meter Number

Days Billed

Current Reading

Reading Type

Meter Size

Consumption
(1 cu ft = 7.48 gal)

93021993	30	566	Regular	2	8000 GAL
Basic Monthly Charge	$	169.20
Sewer Usage Charge	51.12

89240294	33	984	Regular	1	18000 GAL
Basic Monthly Charge	$	31.50
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35

TOTAL CURRENT IRRIGATION CHARGES	$	102.16

Tier 2 Consumption (> 14 kgal @ $4.33)	17.31

WATER SERVICE
Billing Rate: Commercial Water Service
Service Address: 85287 MAJESTIC WALK BLVD

Service Period: 10/25/23 - 11/27/23
Service Point: Commercial - Water

Reading Date:

11/27/2023

Meter	Days Current

Number	Billed Reading 77677281		33	0
Basic Monthly Charge

Reading	Meter Type		Size
Regular	3/4

$

Consumption
(1 cu ft = 7.48 gal)
0 GAL
18.90

WATER SERVICE
Billing Rate: Commercial Water Service
Service Address: 85287 MAJESTIC WALK BLVD
Service Period: 10/30/23 - 11/29/23	Reading Date: 11/29/2023
Service Point: Commercial - Water/Sewer Meter	Days Current	Reading

Number	Billed Reading		Type 93021993		30	566	Regular

Meter Size 2

Consumption
(1 cu ft = 7.48 gal)
8000 GAL

IRRIGATION SERVICE
Billing Rate: Commercial Irrigation Service
Service Address: 85377 MAJESTIC WALK BV APT IR01

Service Period: 10/25/23 - 11/27/23
Service Point: Irrigation 1 - Commercial

Reading Date:

11/27/2023

Meter	Days Current

Number	Billed Reading 82157504		33	850
Basic Monthly Charge

Reading	Meter Type		Size
Regular	1

$

Consumption
(1 cu ft = 7.48 gal)
0 GAL
31.50

TOTAL CURRENT IRRIGATION CHARGES	$	31.50

TOTAL CURRENT WATER CHARGES	$	18.90

TOTAL CURRENT SEWER CHARGES	$	220.32

1/1 782558/4239826 0003136 2 I=0000000000

20000

CONSUMPTION HISTORY

15000

10000

50000

0
Dec 2022

Jan

Feb Mar Mar Apr May

Jun

Jul Aug Sep Oct Nov
2023

Water tens Gal	Electric Kwh

	1 year ago	Last Month	This Month	Average Daily	
Total Kwh used
Total Gallons used	1,803,002	830,001	748,000	22,666	

Basic Monthly Charge	$	100.80	
Water Consumption Charge	14.88	
TOTAL CURRENT WATER CHARGES	$	115.68	

Invoice

George McCloskey Barbara Krieger 85071 Williston Court
Fernandina Beach, Florida 32034

Santa Claus and Mrs. Claus appearance at Amelia Walk on 12/9/23 (2hrs)	$350.00 Make check payable to:
George McCloskey

001.320.57200.49400
V#248

M Gmail	Jeff Robinson <jeffrobinson2094@gmail.com>

Thanks for your order, Jeffrey!
1 message

The Home Depot <HomeDepot@order.homedepot.com>
To: jeffrobinson2094@gmail.com

mHowdoers
get more done.

Sat, Nov 18, 2023 at 12:29 PM

Jeffrey, we're processing your store pickup order.
We'll send you another notification when it's ready. Make sure to bring a photo ID with you.

If you chose our Curbside Pickup service, use The Home Depot App to check in.

Learn more about Curbside Pickup

Order Summary

I

Order Number: WG48046929 Order Date: November 18, 2023

t!lt Store Pickup

otal ery
s Tax

4 3785 State Road Y lee, FL 32097

$399.60
FREE
$27.97
$427.57

Al items
1 iem

Home Accents Holiday 150L Warm White Mini LED Net Lights
Store SKU #1005041067
Internet #311785693
20 X $19.98

Estimated delivery on Nov. 18

$399.60

t us know if you need help.

Te t 'Support' to 38698
Av ilable 24 hours a day, 7 days a week

C II 800-430-3376
Av ilable 7 days a week, 6 a.m. to 2 a.m. ET

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Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218

Invoice #103031
Invoice Date: 11/21/2023

Account #100130 Amelia Walk Community

Service Information

85287 Majestic Walk Blvd, Fernandina Beach, FL 32034-3785

Pay Now

Invoice

Billing Location Information

Billing Address

85287 Majestic Walk Blvd Fernandina Beach, FL 32034- 3785

Billing Contact

Kelly Mullins

Main Number

(904) 225-3147

Mobile Number

Email

ameliawalkmanager@gmsnf.co m

Services	Qty	Rate	Price	

11/21/2023 Repair - Parts at Shop	1.00 hour	$70.00 / hour	$70.00	
~Manufacturer: Lifefitness
~Equipment Type: Bike
~S/N:HXC100992
~Replace: pedals				
— Product: Travel <60 miles w/t	1.00 Other	$90.00 / Other	$90.00	
— Product: LF - RBK/ UBK - PEDAL ASSY: W/STRAP, STANDARD, LEFT, BLACK - AK66- 00048-0701	1.00 Ea	$51.00 / Ea	$51.00	
— Product: LF - RBK/ UBK - PEDAL ASSY: W/STRAP, STANDARD, RIGHT, BLACK - AK66- 00047-0701	1.00 Ea	$51.00 / Ea	$51.00	
— Product: Shipping	1.00 Ea	$30.00 / Ea	$30.00	

Subtotal:	$292.00	
Tax:	$0.00	
Total:	$292.00	
Amount Paid:	$0.00	
Balance Due:	$292.00	

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

Billing Receipt - Please Return With Payment Remittance

Bill To:

Kelly Mullins
85287 Majestic Walk Blvd Fernandina Beach, FL 32034- 3785

Account

[100130] Amelia Walk Community

Invoice #

103031

Date	Tuesday, November 21, 2023

Remit To:

Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218

Amount Paid

 	

Check Number

 	

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

EmSUNBELT RaENTALiS

Date Time:
l

11/17/23
6:53

Invoice #...	144156325-0005

To:

Company: Message:

From: Location: Phone: Fax #:

SHARYN HENNING SHENNING@GMSSF.COM
AMELIA WALK COMMUNITY DEVELOPM

Hello. Attached are your recently closed invoices. Please review and process for payment. Let us know if you have any questions. Thanks!

James Kelley PC882 CREDIT - ORLANDO PC882 407-458-5720
1

If you have a problem w ith this transmission please call the number listed above.
JAMES KELLEY james.kelley@sunbeltrentals.com

** WWW.SUNBELTRENTALS.COM **	EMAILINV (Rev 01/31/22)

INVOICE
SEND ALL PAYMENTS TO:	INVOICE NO.
SUNBELT RENTALS, INC.

144156325-0005

PO BOX 409211
ATLANTA, GA 30384-9211

ACCOUNT NO.

INVOICE DATE

965424

11/16/23

INVOICE TO

PAGE	1

AMELIA WALK COMMUNITY DEVELOPM 5385 N NOB HILL RD
SUNRISE, FL 33351-4761

JOB ADDRESS

RECEIVED BY MULLINS, KELLY PURCHASE ORDER NO.

JOB NO.
1 - AMELIA WALK COMM

CONTRACT NO.
144156325

AMELIA WALK COMMUNITY DEVELOPM 85287 MAJESTIC WALK BLVD

BRANCH
1124

JACKSONVILLE TRENCH SAFETY

FERNANDINA BEACH, FL 32034 3785

C#: 904-225-3147 J#: 304-389-2198

5207-1 DOOLITTLE RD
JACKSONVILLE, FL 32254 2971
904-751-6368

. QTY EQUIPMENT #	Min	Day	Week 4 Week	Amount
. 1.00 RCP10X8 - ROAD PLATE 10X8FT - 1"	300.00	45.00 113.00 300.00	300.00
Rental Sub-total:	300.00

BILLED FOR FOUR WEEKS 10/31/23 THRU 11/27/23.

.	300.00

SUBTOTAL

300.00

4 WEEK BILL	NET 30
JAMES KELLEY james.kelley@sunbeltrentals.com

TAX

INVOICE TOTAL

300.00

EMAILINV (Rev 01/31/22)

Bill To:

Nassau County Sheriff's Office
77151 Citizens Circle
Yulee, FL 32097

INVOICE

Amount Paid:
Balance Due:

$0.00
$200.00

Invoice ID:	11903	
Date:	12/05/2023	
Customer #:	32	
Due Date:	12/20/2023	
Reference:	

Amelia Walk Attention:

DESCRIPTION		QTY	RATE	TOTAL	
Traffic Control

Note: APPROVED BY SARGENT

Admin Fee Per Hour		4.000

4.000	$48.00

$2.00	$192.00

$8.00	
	TOTAL:	8.000		$200.00	

475 West Town Plaza St. Augustine, FL 00000 dlaughlin@gmsnf.com

Notes
All deputies must be paid individually; Please remit checks to each individual listed on the invoice for the amount shown (to include any fees listed) and mail to:

Nassau County Sheriff’s Office 77151 Citizens Cir
Yulee, Florida 32097
Attn: Secondary Employment Coordinator

INVOICE

Amelia Walk CDD	Customer #:	25249515	
5385 N Nob Hill Road	Invoice #:	8691336	
Sunrise FL 33351-4761	Invoice Date:	12/1/2023	
	Cust PO #:		

Job Number	Description	Amount	
346108420	Amelia Walk CDD Exterior Maintenance For December

Total invoice amount Tax amount
Balance due	12,002.00

12,002.00

12,002.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904-292-0716

Please detach stub and remit with your payment
Did you know that BrightView now offers auto ACH as a payment method? Discover the convenience and safety of automatic ACH bill payment for your recurring billing. Please contact autopay@brightview.com or your branch point of contact for more information on how to sign up on Auto Pay.

Amount Due:	$12,002.00

Payment Stub
Customer Account#: 25249515
Invoice #: 8691336

--------------------------------------------
Archive Information

Invoice Date: 12/1/2023

Amelia Walk CDD 5385 N Nob Hill Road Sunrise FL 33351-4761

Thank you for allowing us to serve you
Please reference the invoice # on your check
and make payable to:
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655

COMCAST
BUSINESS	I

Account Number
8495 74170 0350808

Billing Date	Services From	IPage
Nov 21, 2023	I Nov 25, 2023 to Dec 24, 2023  1 of 6

Hello Amelia Walk Cdd,

Your bill explained
This page gives you a quick summary of yout monthly bill. A detailed breakdown of your charges begins on page 3.

Thanks for choosing Comcast Business.

Your bill at a glance
For 85287 MAJESTIC WALK BLVD, FERNANDINA BEACH, FL, 32034-3785

._

Previous balance		S459.44	
EFT Payment - thank you	Nov13	-$459.44	
Balance forward		$0.00	

Regular monthly charges	Page 3	
$431.95	
Taxes, fees and other charges	Poge3	$27.49	
New charges		$459.44	
Amount due		$459.44	
0 Thanks for paying by Automatic Payment
Your automatic payment on Dec 12, 2023, 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.

001.320.57200.41050
Dec 2023

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 c;;respondence with payment
COMCAST
BUSINESS
1100 NORTHPOINT PKWY W PALM BCH FL 33407-1937
96330310 NO AP 21 20231121NNNNNNNN 0000086 0001

Account number Automatic payment
Please pay

8495741700350808
Dec12,2023
$459.44

AMELIA WALK COD ATT.N KELLY MULLINS
85287 MAJESTIC WALK BLVD FERNANDINA BEACH, FL 32034-3785

Electronic payment will be applied Dec 12, 2023

COMCAST PO BOX 71211
CHARLOTTE NC 28272-1211
11I•11•I1•1111111. •II111'11111l•II111iil•1,1,1111.1.. u•M111111

849574170035080800459446

Account Number
8495 74170 0350808

Billing Date
Nov 21, 2023	I

Services From	IPage
Nov 25, 2023 to Dec 24, 2023  2 of 6

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Accessibility:
If you are hearing impaired, call 711. For issues affecting customers with disabilities. call 1-855-270-0379,
chat live at support.xfinity.com/accessibility, email accessibility@comcast.com, fax 1-866-599-4268 or write to Comcast at 1701JFK Blvd., Philadelphia, PA 19103-2838 Attn: M. Gifford.

11111111111111111I11IIIlllll11111

-
Additional billing information

B

More ways to pay:

Online
Visit My Account at business.comcast.com/myaccount

G)

Comcast Business App
Download the Comcast Business App

0

In-Store
Visit business.comcast.com/servicecenter
to find a store near you

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COMCAST

Account Number

Billing Date

Services From	IPage

BUSINESS

8495 74170 0350808

Nov 21, 2023	INov 25, 2023 to Dec 24, 2023  3 of 6

What's included?
=

-

Internet: Fast, reliable internet on ou1 Gig-speed network
TV: Keep your employees informed and customers entertained
Voice Numbers: (904)225-3147,
(904)225-3199
Visit business.corncost.com/myoccount for more details

Yo Iv"- cived $154 90 ti 1s rnon !, with your
voic credit on  pro,no ian I discounts.

Regular monthly charges	$431.95

Comcast Business	$349.90

Packaged services	$359.95

Doto, Voice Package	S334.95	
Package Includes: Business Internet 300+ and 1Mobility			
Voice Line.			
Mobility Voice Line	S44.95		
Business Voice.			
VoiceCredit	-S19.95		
Discounts		·$134.95	
['"			
Comcast Business services		$124.90	
TV Standard	$89.95		
Business Video.			
Stotic IP 5	S29.95		
Voice Moil Service	S5.00		

Equipment & services		
$29.90	
Equipment Fee	$19.95		
Voice.			
TV Box + Remote	S9.95		

Service fees		
$52.15	
Directory Listing Monogement Fee	S5.00		
Voice Network Investment	SS.00		
Broadcast TV Fee	S30.80		
Regional Sports Fee	$11.35		

Taxes, fees and other charges		
$27.49	

Other charges		-
$4.69	
Regulatory Cost Recovery	52.52		
Federal Universal Service Fund	$2,17		

Taxes & government fees		
$22.80	
Soles Tax	$2.10		
State Communications Services Tax	514.99		
Locol Communications Services Tax	54.91		
911Fees	$0.80		

Additional information			

Account Number
8495 74 170 0350808

Price Change Notice: As content programmers charge more to carry their networks, our costs continue to rise. Effective December 18, 2023, yom Regional Sports Fee will increase to S11.50 per month, and your Broadcast TV fee will increase to $34.00 per month. To learn more about Comcast Business fees, please visit bu-siness.comcost.com/\.,nde tond-your-bill or coll us at 800-391-3000.

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.
TV Update: Effective December 28, 2023, Z Living will no longer be available with Comcast Business.
TV Update: Effective December 31, 2023, DW Deutsch + is ceasing operations ond will no longer be available withComcast Business. The channel will be removed from your bill,

Recent and Upcoming Programming Changes: Information on recent and upcoming progro-mming changes-con be found ot	-	--
,finity.com/progrommingchonges/ or by calling 866-216-8634.

Billing Dote
Nov 21, 2023

Services From	I

l

Nov	25,	2023 to Dec 24, 2023

Page 4of6

COMCAST
BUSINESS

Account Number 8495 74170 0350808

Billing Dote Nov 21, 2023 I

Services From	IPoge Nov 25, 2023 to Dec 24, 2023  5 of 6

COMCAST
BUSINESS
Important information regarding Comcast Business services and pricing

Effective December 18, 2023

Dear Comcast Business Customer:

At Comcast Business, we are proud of our Investments in our network, technology, and people to provide services to help keep your business prepared for what's next. As we continue to make these investments to bring youexceptional
performance and reliability, we continue to make efforts to control costs in this challenging economic environment. Even so, our costs have increased for programming. technology, and service improvements. From time to time, we must pass along cost increases to our customers.

We are writing to inform you of upcoming price increases. The following changes will occur on December 18, 2023. Prices do not include applicable taxes and other fees,

Comcast Business Video

New Monthly Service Charge

Current Monthly

Service	Service Charge:	Effective 12/18/2023:
Video Basic	$42.95	>	$50.95
Video Select	$47.95	>	$57.95
Video Variety	$64.95	>	$74.95
Video Standard	$89.95	>	$99.95
Video Preferred	$714.95	>	$124,95
Comcast Business Voice

New Monthly Service Charge

Current Monthly
Service	Service Charge:	Effective 12/18/2023:

Full FeatL1re 4+ Line
Directory Listing Management Fee (OLM) Voice Network Investment Fee
·chargesapply per lfr,e, after 3 lines

Comcast Business Internet

29.45
$5.00
$5.00

>	$34.45'
>	$6.00
>	$6.00

Current Monthly	New Monthly Service Charge
·service --	-	-- -	-  -	-	-- - -	- Service Charge: - -	-	-Effective-12/18/2023,-- - --
Basic Connect	Charges Vary	>	Charges Vary
Standard Connect	Charges Vary	>	Charges Vary
Deluxe 25	$101.95	>	$106.95
Internet Premium	$111.95	>	$116.95
Business Internet 75	$152.95	>	$157.95
Business Internet 150	$254.95	>	$259.95
Business Internet 300	$354.95	>	$359.95
Comcast Business Equipment

Current Monthly	New Monthly Equipment
Service	Equipment Charge:	Charge Effective 12/18/2023:
Internet and/or Voice	$19.95	>	$22.95

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Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

Bill To:
Amelia Walk COD 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice

Invoice #: 320
Invoice Date: 1211/23
Due Date: 12/1/23
case:
P.O. Number:

1E.iicJJityIM :oigim Iin 1Pij§ )nl.iirI?ogl(:tf.t0/t0f1t@.23"02: 0••.·•5,.c,7,•·2t0t}0If(.23%4§0Ji011/fitii:s,

Contract Administration • December 2023 001.320.57200.34700

Janitorial - December 2023

001.320.57200.34200

ifttW't\fp;QQQI9Jt:tr0i ;I:el$"°:Ol9P:1ti'

1,323.0I0

1,323.00

1,000.33

1,000.33

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Governmental Management Services, LLC
i 001 Bradford Way Kingston, TN 37763

Invoice

Bill To:
Amelia Walk COD 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice#: 321
Invoice Date: i 2/i /23
Due Date: ; 2/i /23
Case:
P.0. Number:

 	

Management Fees - _December 2023 Website Administration - December 2023 Information Technology - December 2023

001.310.51300.34000
001.310.51300.35101

Dissemination Agent Services Office Supplies
Postage Copies

December 2020301.310.51300.31200
001.310.51300.51000
001.310.51300.42000
001.310.51300.42500

001.310.51300.35100

-
-
-	

4,465.17
33.33
66.67
291.67
12.93
73.95 i32.83

4,465.17
33.33
66.67
291.67
12.93
73.95
132.83

Description	Hours/Qty	Rate	Amount

Invoice		
Invoice No:	45891	
Date:	12/7/2023	
Quote:	160553	
Page:	1 of 1	

Bill To: Amelia Walk
85287 Majestic Walk Blvd. Fernandina Beach FL 32034 904-225-3147
Attn: Kelly

Site Address:
Amelia Walk
85287 Majestic Walk Blvd. Fernandina Beach FL 32034

Quantity	Description	Size

Area

Rate	Amount

1	Supply and Install Tempered IGs	1,625.75	1,625.75

4 x IG 1/2" OA: 1/8" Clear Tempered / Aluminum Spacer 1/4" / 1/8" Clear Tempered
Covered Porch (2)
Gym (1)
Social Room (1)
1 x IG 1/2" OA: 1/8" Clear Tempered / Aluminum Spacer 1/4" / 1/8" Clear Tempered

Main Door Glazing Labor

22" x 48"	29.33

32" x 48"	10.67

All custom items are made to order. Sales of these items are final and are not eligible for return, refund, or exchange.

Payment for any outstanding balance due on delivery.

Subtotal:	1,625.75 Tax Exempt FL
0.0%:	0.00
Less Payment:	-812.88

Balance:	$812.87

Quote
Date: Page:

165207
12/7/2023
1 of 2

Amelia Walk
85287 Majestic Walk Blvd.

Job:

Amelia Walk
85287 Majestic Walk Blvd. Fernandina Beach FL 32034

Fernandina Beach FL 32034 Attention: Kelly

Work:	904-225-3147
Mobile:	304-389-2198
Email:	ameliawalkmanager@gmsnf.com

Quantity	Description	Size	Area	Rate	Amount	
1	Supply and Install Tempered IGs			351.95	351.95	

	1 x IG 1/2" OA: 1/8" Clear Tempered / Aluminum Spacer 1/4" / 1/8" Clear Tempered	22" x 48"	7.33			

Social Room (1) Glazing Labor

All custom items are made to order. Sales of these items are final and are not eligible for return, refund, or exchange.

This quotation is valid for 30 days from the date of issue.

A deposit is required before any work can commence. The balance is due upon pickup, delivery, or installation.

Subtotal:	351.95
Tax Exempt FL
0.0%:	0.00

Required Deposit:50% ($175.98)	

Total:

$351.95

Terms and Conditions:
This quote is valid for 30 days from the date of the order. Our prices include measurements, fabrication, delivery, and installation of materials specified unless otherwise stated.
Price does not include evening or weekend working hours. Normal working hours are 8:00am - 5:00pm Mon - Fri.
The proposed price is subject to change if there are any changes to the size or configuration after the final field measurement, or options not listed in the actual proposal.
All the Material shall be furnished in accordance with the respective industry tolerances of color variation, thickness, size, texture and performance standards.
Lee & Cates Glass will not be responsible for any discrepancies in customer provided measurements. Estimates based on customer measurements are subject to a site visit prior to quote confirmation.
If existing obstructions must be removed or customer’s structure needs to be modified or corrected for installation, Lee & Cates Glass reserves the right to require customer to modify the work area.
Lead times given are based on information received by suppliers and manufacturers and are subject to change at any time and without notice, therefore Lee & Cates Glass shall not be held responsible for delays caused by suppliers and manufacturers.
One trip for Field Measurements and one trip for installation per project is included in the quoted price. Field Measurements will be taken after we are notified that the areas of our scope are ready for measurement.
All glass and/or mirror products must be inspected at the time of pick up/delivery or installation. Lee & Cates Glass is not responsible for glass and/or mirror once it leaves the store premises or has been accepted after delivery/installation.
In the event of any action or proceedings brought for the recovery of amounts due for products or services obtained from Lee & Cates Glass to pay all costs of collection including but not limited to attorney's or collection agent's fees. Returned checks will also result in additional fees in accordance with current statutes.

ACCEPTANCE OF QUOTE 165207:  I accept the enclosed mentioned description of work for the stated price.

Customer Acceptance: 		Acceptance Date:	

Electronic Payment - PowerDetails	https://app.powerdetails.com/Secure/ReceivePaymentPOS.aspx?InvoiceID=11868

 Unpaid Details - Select to Pay

DESCRIPTION

QTY/HOURS

RATE

TOTAL

Traﬃc Control - Kellam Paolillo from 12/1/2023 16:00 to 12/1/2023 20:00

Kellam Paolillo - Admin Fee Per Hour

4.000

4.000

$48.00

$2.00

$192.00

$8.00

Payment Success!

The bank account has been successfully charged $202.00, and a conﬁrmation email has been sent
Receipt from Nassau County Sheriﬀ's Oﬃce
nvoice ID: 11868

Amount Paid
$202.00

001.320.57200.34504

Date Paid
12/4/2023

Summary

Payment Amount

$200.00

Processing Fee - This fee is charged, collected and retained by the payment processing company, not the
agency.

$2.00

Amount Paid
Transaction ID: py_1OJﬁNB3MAvHLMAWkA4Y74ak

$202.00

If you have any questions, please contact Nassau County Sheriﬀ's Oﬃce.

You're receiving this email because you made a purchase at Nassau County Sheriﬀ's Oﬃce, which partners with Stripe to provide invoicing and
payment processing.

Bill To:

Nassau County Sheriff's Office
77151 Citizens Circle
Yulee, FL 32097

INVOICE

Amount Paid:
Balance Due:

$0.00
$200.00

Invoice ID:	11868	
Date:	12/01/2023	
Customer #:	32	
Due Date:	12/16/2023	
Reference:	

Amelia Walk Attention:

DESCRIPTION	QTY	RATE	TOTAL	
Traffic Control - Kellam Paolillo from 12/1/2023 4:00 PM to 12/1/2023 8:00 PM	4.000	$48.00	$192.00	
Kellam Paolillo - Admin Fee Per Hour	4.000	$2.00	$8.00	
TOTAL:	8.000		$200.00	

475 West Town Plaza St. Augustine, FL 00000 dlaughlin@gmsnf.com

Notes
All deputies must be paid individually; Please remit checks to each individual listed on the invoice for the amount shown (to include any fees listed) and mail to:

Nassau County Sheriff’s Office 77151 Citizens Cir
Yulee, Florida 32097
Attn: Secondary Employment Coordinator

Electronic Payment - PowerDetails	https://app.powerdetails.com/Secure/ReceivePaymentPOS.aspx?InvoiceID=11906

001.320.57200.34504
$202.00

 Unpaid Details - Select to Pay

DESCRIPTION

QTY/HOURS

RATE

TOTAL

Traﬃc Control - Kellam Paolillo from 12/7/2023 15:00 to 12/7/2023 19:00
Comment Payment pending
Kellam Paolillo - Admin Fee Per Hour

4.000

$48.00

$192.00

4.000

$2.00

$8.00

Payment Success!

The bank account has been successfully charged $202.00, and a conﬁrmation email has been sent
Receipt from Nassau County Sheriﬀ's Oﬃce
nvoice ID: 11906

Amount Paid
$202.00

Date Paid
12/11/2023

Summary

Payment Amount

$200.00

Processing Fee - This fee is charged, collected and retained by the payment processing company, not the
agency.

$2.00

Amount Paid
Transaction ID: py_1OMERkB3MAvHLMAWmkhxxmPg

$202.00

If you have any questions, please contact Nassau County Sheriﬀ's Oﬃce.

You're receiving this email because you made a purchase at Nassau County Sheriﬀ's Oﬃce, which partners with Stripe to provide invoicing and
payment processing.

Bill To:

Nassau County Sheriff's Office
77151 Citizens Circle
Yulee, FL 32097

INVOICE

Amount Paid:
Balance Due:

$0.00
$200.00

Invoice ID:	11906	
Date:	12/07/2023	
Customer #:	32	
Due Date:	12/22/2023	
Reference:	

Amelia Walk Attention:

DESCRIPTION	QTY	RATE	TOTAL	
Traffic Control - Kellam Paolillo from 12/7/2023 3:00 PM to 12/7/2023 7:00 PM
Note: Payment pending	4.000	$48.00	$192.00	
Kellam Paolillo - Admin Fee Per Hour	4.000	$2.00	$8.00	
TOTAL:	8.000		$200.00	

475 West Town Plaza St. Augustine, FL 00000 dlaughlin@gmsnf.com

Notes
All deputies must be paid individually; Please remit checks to each individual listed on the invoice for the amount shown (to include any fees listed) and mail to:

Nassau County Sheriff’s Office 77151 Citizens Cir
Yulee, Florida 32097
Attn: Secondary Employment Coordinator

V  I<'
SOLAR TREK, INC.

Date	Invoice#	
10/24/2023	1023219	

5851 S Pine Ave Ocala, FL 34480

Phone#	352-351-1333

Amelia Walk COD
85287 Majestic Walk Blvd Fernandina Beach, FL 32034

Bill To

	Terms		
	NET ON COMPLE...		
Item	Description	Amount	
SOLAR SYSTEM	Installation of an automatically controlled solar pool heating system consisting of (30) HC-50 Heliocol collectors and pump.	33,750.00	
	SALES TAX	0.00	

001.300.13100.10000 $16,875.00		
	005.320.53800.60000 $16,875.00		
	
Balance Due at Install

Deposit

005.300.20700.10000 ($16,875.00)		

Balance Due at Install Approved
Kelly Mullins, Amenity & Operations Manager Governmental Management Services for Amelia Walk CDD Date: 12-11-23
Acct. # 1-320-57200-60000

Thank you for your business.	
Total	

$16,875.00

$16,875.00

$33,750.00	

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
1320 Brookwood Drive Suite H		
Invoice Number:	
PSI035633	
Little Rock, AR 72202		Invoice Date:	12/1/2023	
Phone #: (888) 480-5253				
Fax #: (888) 358-0088				
	
Ship			

Bill To:

Amelia Walk CDD
Government Management Services, LLC 475 West Town Place, Suite 114
Saint Augustin, FL 32092

To:

Amelia Walk CDD
Government Management Services, LLC 475 West Town Place, Suite 114
Saint Augustine, FL 32092

Ship Via Ship Date Due Date Terms

12/1/2023
12/31/2023
Net 30

Customer ID
P.O. Number
P.O. Date
Our Order No.

12909

12/1/2023

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance		1	1	2,325.00	2,325.00	
December Billing		
12/1/2023 - 12/31/2023		
Pond 16		
Pond 17		
Pond 14		
Pond 15		
Pond 13		
Pond 2		
Pond 3		
Pond 4		
Pond 5		
Pond 6		
Pond 7		
Pond 8		
Pond 9		
Pond 10		
Pond 11		
Lake 12		
Fountain 6 - Pond 15		
Fountain 1 - Pond 2		
Fountain 2 - Pond 3		
Fountain 3 - Pond 5		
Fountain 4 - Pond 6		
Fountain 5 - Pond 14		

Amount Subject to Sales Tax	0.00	Subtotal:	2,325.00

Amount Exempt from Sales Tax	2,325.00

Invoice Discount:	0.00
Total Sales Tax:	0.00
Payment Amount:	0.00
Total:	2,325.00

DATE	DISTRICT	COMPLETE DESCRIPTION	BILLING CODE	AMOUNT	
11/3/2023	Amelia Walk CDD	Home Depot-Holiday Lights	1-320-57200-52005	$	395.64	
11/7/2023	Amelia Walk CDD	Home Depot-Storage for Holiday Lights	1-320-57200-52005	$	51.41	

11/7/2023	
Amelia Walk COD	Home Depot-Cord Protectors for Holiday
Lights	
1-320-57200-52005	
$	76.65	
11/7/2023	Amelia Walk COD	Home Depot-Spotlights for monument signs	1-320-57200-52005	$	39.52	
11/8/2023	Amelia Walk COD	Home Depot-Holiday Lights	1-320-57200-52005	$	87.92	

11/8/2023	
Amelia Walk COD	Home Depot-Cord Protectors for Holiday
Lights	
1-320-57200-52005	
$	71.64	
11/10/2023	Amelia Walk COD	Lowes-Cord Protectors for Holiday Lights	1-320-57200-52005	$	266.43	
11/10/2023	Amelia Walk COD	Home Depot-Holiday Lights	1-320-57200-52005	$	334.63	
11/10/2023	Amelia Walk COD	Home Depot-Holiday Lights	1-320-57200-52005	$	219.80	
11/11/2023	Amelia Walk CDD	Hobby Lobby-Holiday Wreaths	1-320-57200-52005	$	141.84	
11/11/2023	Amelia Walk CDD	Amazon-Cord Protectors for Holliday Lights	1-320-57200-52005	$	106.59	

11/11/2023	
Amelia Walk CDD	Amazon-Extension Cord Splitters for Holiday
Lights	
1-320-57200-52005	
$	28.46	
11/14/2023	Amelia Walk COD	Home Depot-Leaf Blower	1-320-57200-62000	$	299.00	
11/14/2023	Amelia Walk COD	Oriental Trading-Craft for Event	1-320-57200-49400	$	104.85	
11/19/2023	Amelia Walk CDD	Amazon-Cord Cover for Holiday Lights	1-320-57200-52005	$	46.98	
11/21/2023	Amelia Walk CDD	Home Depot-Holiday Decorations	1-320-57200-52005	$	243.92	
11/23/2023	Amelia Walk CDD	Amazon-Gym Wipes	1-320-57200-52000	$	111.67	
11/27/2023	Amelia Walk CDD	Amazon-Paper Towels, Swifter Solution	1-320-57200-52000	$	49.40	
11/29/2023	Amelia Walk CDD	Walmart-Supplies for Event	1-320-57200-49400	$	34.99	
11/29/2023	Amelia Walk CDD	Walmart-Copy Paper	1-320-57200-52000	$	11.56	
11/29/2023	Amelia Walk COD	Home Depot-Outlet Cover	1-320-57200-62000	$	4.36	
11/29/2023	Amelia Walk COD	Home Depot-Refund for Outlet Cover	1-320-57200-62000	$	(8.98)	
					
		TOTAL		$	2,718.28	

AMELIA WALK CREDIT CARD PURCHASES NAME: KELLY MULLINS

ffi1How doers
get more done.
463785 STATE ROAD 200
VULEE, FL :32097 ( 04)225-2941}
6921 00005 :)7021	-111c:v23  08:5G AM
SALE CASHIEH TIANA
029944550549 lOOL LED <A>
100L MULTI MINI LED SfEADY UT
18@21.98	395.64N

ll!SlHowdoers
get more done..

463785 STATE ROAD 200 YtJLEE, FL 32097 (90tl>225-2!MO
6921  OU005  07079	11107123 08: 39 AM
SALE CASHIER MARTHA
859916007432 17G CLR <A>
HDX 17 GALLON CLEAR TOTf l'FLLO\>/ l TD
3@14.98	44 94N
U45242509j71 M-REDWKGLVS <A	6.47N

SUBTOTAL

3%.64

MKE RED NITRJI E-DIP CUf 1 WKRVS M

1 AX EXEMPT

SALES TAX
TOTAL

0.00
$395.64

fAX EXEMPT

SUBTOTAL
SALES TAX

5].41
0.00

XXXXXXXXXxXx8437 VISA
AUIH CODE 003669/5052b40
Chip Read
AID AC000000031010
P.O #/JOB NAME: 0

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USO$ 395.64
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Visa Cradi l

TOTAL
XXXXXXXXXXXX8437 VISA
AUTH CODE 007720/1052989
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AID AOOOOOtJ00:11010
P.0.#/JOB NAME: 00

$51.,H
USO$ 51 41
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6921 05 9702111/03/2023 1834
RETURN POLICY DEFINITIONS
POLTCY ID	DAYS	POLICY EXPIRES ON
A	1	90	02/0112024

692

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6921 05 07079 11/07/2023 1614
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www _hoinedep_ot com/stn'vey User ID: H89 201252 19tf l35
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AMELIA WALK COD

Order # WJ43871769

PO/Job Name: WJ43871769		
Buy Online Pickup In Store		

Ordered		
11/7/2023		
Complete		
11/8/2023		
Item Description	Qty	Unit Price	Discount	Net Unit Price	Pre Tax Amount	
Cord Protect Outdoor Extension Cord Cover and Plug Protection, Green	
0	
$5.97	
$0.00	
$5.97	
$71.64	
 SKU 1001844595				
	Subtotal	$71.64	
	Shipping	FREE	
	Sales Tax	$5.01	
	Order Total	$76.65	

AMELIA WALK COD

 Order# WG47093251	

PO/Job Name: WG47093251

Buy Online Pickup In Store

Ordered
11/7/2023
Complete
11/7/2023

Item Description	Qty	Unit Price	Discount	Net Unit Price	Pre Tax Amount

55 Lumens Black LED Outdoor Solar Spotlight with Adjustable Head

0	$9.88

$0.00	$9.88	$39.52

 SKU 1007735508	
Subtotal	$39.52	
Shipping	FREE	
Sales Tax	$0.00	
Order Total	$39.52	

Hc:>wdoers
9E1t more dc::mEt
46'.:785TA•E RCAD 200 YULE£, FL 3:,,rnn (9(!J)L'2'i t"9ll(
692'1 00009 910 6	11/08/23 1t.:2fi FM
SALE CASHIEfi TAYLOfl
029944550549 100l LEC A>
100L MULTJ MINI LED HEADY LT f
4@21.98	:37 () N
StJ6TOT.AL	87.92
S1\LfS l AX	O.00

TAX EXEMPT

To-:-AL

$87.92

XXXXXXXXXXX><8431 VISA
/\UfH CODf 008:l'131DmH6:i!:
C!)i p Read
AID A0000000031010
P.0 #/JOB NAME 0

USO$:37.92	•
TP

592	PM

I

l111111W1001[1Iim11111til1i
6921 09 91026 11/0t/2023 4671
RITUFN POI.rr.v DEFINITIONS
POUCY 1D	[1AI/S	FOLir.Y EXPrnEs ON
A	1	S10	02/0E/20:?.q
)t 1:k'K'X'l<'k'k'IC'i<'f<'k.'I<.I(;, 'Ii:t,c;Oi"k1t:II:k: 'l('X"k:t''A:1: 'ii"Jej. ****
DID WE NA::CL IT?
Toke a shoi-t Suf''\ey for a chanu.' TOwrn
A $5, 0(1(1 riOME DEPO f tilrl' ORO
Opine 1 n esranol

User ID 'n'C 189262 182:>50
PASS\WR[r: 2355E 182341
Emri s must b;; L,01opletEd wi tliin 14 day,, of pLn·chase. Er,tr-<Jrts m11st b;; 18 or· olde1· to enter. Sr:1? co1tpleta rule·5 011
\ eb5i te, N:-, 1twcl·ase neces<:an,,

11/8/23, 3:19 PM	The Home Depot - Order Confirmation

You re si1opoIn
v,. ee v
0 OPEN until 9 pm

Dclvarrng n
3203.i V

Hello:,,..,

D

Kelly

Ria1 Fnoav Savings !\II Monll; Long -

You're shopping
Yulee v
0 OPEN until 9 pm

Order#WJ43937435
Placed on: Nov 08, 2023

Delivering to
32034 V

Billing Information
Kelly Mullins
5385 N Nob Hill Rd SUNRISE FL 33351

Payment Method: VISA *"""'8437

Item	Price/Item

Store Pickup (1 item)
463785 State Road #6921, Yulee, FL 32097

Item picked up from store #6921

Qty	Line Total

Twist and Seal Cord Protect Outdoor Extension Cord Cover and Plug Protection, Green
Available: Today

$5.97	12	$7,.64

Subtotal
Pick Up In Store Delivery
Sales Tax

Total
You Saved

$71.64
FREE
$0.00
$0.00

$71.64
$0.00

https://www.homedepot.com/order-confirmation/?cartld=HB100053960879&orderld=WJ43937435	1/2

LOl!E'S HOMECENTERS, LLC 474283 EAST SR 200
FERHAUOIIIABEACH. FL 32034	(904l 217-5000

- SALE -
SALESI: FSfLAll03 724848 TRAHS•: 369977649 t1-10·23

509850 l/0 rnT rursr AHOSEALEX	249.00
50@	4.9S

How doers
get more done.
463785STATE ROAD200
YULEE,Fl 32097 (904)225-2940
69 !'1 00005 l i445	11/10/23 l1 : 42 AM SALE CASHIER MARIANA
029944550556 100L LED <A>
100!./ARM WHITE MINT LFD STEAfW I Ir
15@21.98	329 70N
05114Vi09511 3M HOOKS <A>	,1:93N COMMAND Cl.EAR MEDWIRE l'OGliLE HOOK
NLP Savings $0.34

SU6T01'AL:	249.00
fOTAL TAX:	17.43
IHUOICE 71178 TOTAL;	266.43

lAX EXEMPT

SUBTOTAL
SALES TAX
TOTAL

33tl.6 l
0.00
$334.63

UISA:	266.43

XXXXXXXXXXXX8437 VISA
AU)H CODE 010535/805329;:J USO$ 334 63

VISA: xxxxxxxxxmem AttOUlff: 266.43 AUTIICD: 010B29 CIIIPREFlD:164726176771 11/10/23 12:23:32
CUSTOHER COOE: NA TUR : 0080008000
1s1 : Eeoo A10 : noooooooo31oIo

Chtp Read
AID AOOOOOl10031010
P.0.#/JOB NAME:5
692

TA
Vi a Cree.Iit

STORE; 1647 TERNIIIAI.: 2b	11/10/2312:23:41
OF ITEMS PURCHASED:	50
EXCLUDESms, SERUICES ANDSPECIAL ORDER ITEllS

THAUK VOUfOA SHOPPING LOUE'S, FORDETAILS ONOUR REfURH POLICY, VlSll' LO\JES,COit/RETURNS
A \JRITTEI! COPY OF THE RETURII POLICY IS AVAil.AHLE Ar OUR CUSTOIIEA SERVICE DESK

LO\IEST PRICE aunRMITEE
FOR "ORE OEfAILS, lJ!SlT LOWES.COH/LUUESTPR!CEOUARrttlTEE
HO •n*f:,jl ••MfiH¥•1:4:t: **U*****f f• •*•llH l f4*
SHARE YOUR FEEOBACK!
*	ENTER FOR A CIIRNCE ro PE	l!,
*	ONE OFFIUE $500 WINNERSDRAWN MOMTJIL\'!	i
f	\El1TREHEL SORTED HENSUAL
PARA SER UNO OE LOS mcoGANAOORESOE S5UOI

t11111m,111m111111,111u  AM
69210515445 11/10/2023 3561
RETURNPOLICYDEFINITIONS
POLICY ID DAYS POLICY EXPIRES ON
fl	1	90	02/08/202'1
A AAkAAA *A1 *X ax	A W* -	A& AA
OTO WE NAIL IT?
Take a sho1·t »ur-vey for a 8hanc.e TO WIN A $5,000 HOME DEPOT GIFTCAHD
Opine -611 Hpanol www.homedepot. cunl/sur·vey User· ID: f-189 38LOO 31184
PASSWORD: 23560 31179
En11 ies  must be completed within l•l dc1ys
of pun:1-,ase. Ent,·ants must be 18 or·
!1l cJer to enter·. See ,,omµ1ete 1·ul es on
websi te	No PLH'chase n&ecssary .

'

l	EHTER BVCOHPLETillG A SHORT SURVEY	"'
IIITHHI OllE UEEK AT: 11Yw. la es.con/survev	*
Y O U R	I O rn1768 164'/83 149028	•
+	*
HO PUltCliASENEtESSf\RY fO ENTERORUlN.
* IJOIO UHER(PHOHIBJTrn. HUSTBE 18 Ok OLDERIO EtllER.*
OFFICIAL RULES & U!Ntl£RSAT: 11ww.lowes.cum/survay,
1'h+O* " OJ•i• •.l'**l*l* •♦h*i,rn,*:itHifh',* "'f*•
srORE: 1647	TERIIINAL; 26	11/10/29 l2:23;4f

l!S;lHowdoers
get more done..

HOBBY LOBBY
Super Savings, Sl.lprr Selection/

1532 Max Leggett Parkway, Sul
Jacksonville,FL 32218
Hobby Lobby Store #368 (904) 757-7140

63785 STATE ROAD 200
VULEI::, FL ;32097 <904)225-2940

S-368 R-8 T-4544 MARIGALE V

SALE

S6A92L1E C0A0S0H0I5ER T15O9N',.3J2A

10 23

l l /	1

'	01.32 PM

104000000	Christmas
Promo 50% Off (7.99-4.00)

11.97

029944550556 lOOL LED<A>
t0pL \ ARM \'/HITE MlNI LEU Sl EAIJYL [I

3@ 3,99 ea
104000000	Chr1st mas

119.97

10021.98	219.80N

Promo 50% Off <79.99-40,00)
3@ 39.99 ea

TAX EXEMPr

SUBTO!Al SALES TAX

Ll9.80 0.00

SUBTOTAL
TAX TOTAL

131.94
9.90

TOTAL
><XXXXXXXXXXX843'7VISA
lffH CODE 010060/8053!"121

$£19.80
USO$219,80

TOTAL
VISA

141.84
141.84

Chlp Read
AID A000000003J010

TA
Visa r.r•edit

ACCOUNT #: *"'*"'"""'"""""8437
AUTH#: 011715

P.0.#/JOB NAME:00
692
i11111  11,m11m11,i1111ir  PM

ACCT:VISA
Visa C1-ed1t
CARD#"""""""""""*8437
REF #	AUTH #
105711111042 011715
AID: A0000000031010

INSERTED
EXP W'l./n
RESP 00.
ISO 00

6921 05 15932 11/10/2023 3561
RETURN POLICY DEFINITIONS
A	1--'0LIYY ID	DAYS	POLICY EXPIRE ON
l	90	02/0$/2024
AiA	x llAA14 ikk	(k i AAA
DID WE NAIL IT?
Take a sl101 t surv y to,- <• chanc1;; TO WIN
A $5,00U HOMEDEPOTGIFTCARO
Op1ne en espanol

TSI:E800 ARC: CUR:0840 TVR: 0000008000
APP: Visa Credit IAD: 06031203A02002

No Signature
CHANGE DUE
Number of Items Purchased:6 Total savings: 132.00

0.00

www.'101neuepo t .com/sL1·1vey
User IO:H89 '39074 32158
PASSWORD:23560 32153
Entr ias illllst be Colllp 1eted wi thi,I 14 days
of purcl,ase. Entr·ants must Ile 18 or older t<?enter.See co111plet1;;nl)e5 on WebsI te.No purc:hase necessary

Thank You. Plaase come l'3Qain. Become a fan on Facabook.
Sign up today for our Hobby Lobby App
Visit our website at www.hobbylobby_com

llllllllllll lllllllllllIlIIIllllllll IlIl Ill
0368008045441111239
11/11/23	10:56 AM

RETURN POLICY
Hobby Lobby v1lua1-tui-tumar Htl,f• lcn1
with or without lhu racelpt,

WIT/iJ?fllGINAt $.4!6S RUEii'!.£
w111,1,. 90 d•v•otµu1d,.. o,""' will gl•dlVo,cl,Mjo thv me1<11andl,e,give;,•lole uedlt,o, l..suo• refund ba•ed on the original method of payment. There will be wait of10 caleoda1dav• un<lied purrh••'"'·o, me1cha11dlse tredllcJn be.lMued,•

WITHOlfT OR/5/N 
\'ou111Jy ,b'_,d1allge the rne.1ch,uhJ1',I! orb(!k.i.ued c1 me,chandlil! fredl\ t,ased on th• f esi•elllogp1l<eIn thela>L (i()d•v•• Valid10luequrred.

•Relums u,-ext'11un9e4,of Crl,;u/is Mm:hf,ie; lleatP1e1> Nullim Machines andSewing Madiines(t,,;<e;,IS/f\(Jer Slilc/1Quiel,/ ur prolo/b/fetl w,r,..,m,-1omerpre,enl<original receiµt and producuaro /11newunopened condltirm.
Wcurunly dolm,.mu,t bi, ub.mlllfld ,o n-umu/udu1&.
We""""'"1/,e rigM t<llimlrm • fu,e touccs,,r iher•lum of cctlaln11rodvct,andnon-n,ceipted """"·

amaz,,.on.com

Fmal Details for Order#114-6017280-0434651

Order Placed: November 10, 2023
Amazon.com order number: 114-6017280-0434651
Order Total: $106.59

Shipped on November 11, 2023	

Items Ordered	
Price	
2 of: Twist and Seal Mini Holiday Light Cord Prolectorand Christmas Light Plug Cover. Green (10 Pack)	$49.80	
Sold by: Twist and Seal(seller profile)		
Business Price		
Condition: New		
Shipping Address:
Kelly Mullins
85287 Majestic Walk Blvd. Fernandina Beach, FL 32034 United States

Shipping Speed:
Standard Shipping	ltem(s) Subtotal:	$99.60 Shipping & Handling:		$6.99
-
Total before tax: $106.59
Sales Tax:	$0.00
--
Total for This Shipment: $106.59
-	

Payment information	
Payment Method:	ltem(s) Subtotal:  $99.60
Visa I Last digits: 8437	Shipping & Handling:	$6.99
Billing address	---
Kelly Mullins	Total before tax: $106.59
5385 N Nob Hill Rd	Estimated Tax:	$0.00
Sunrise, FL 33351	---
United States
Grand Total: $106.59	
Credit Card transactions	Visa ending in 8437: November 11, 2023: $106.59	

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

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

,,1

amazon.com

Details for Order #114•5442554-1101029

Order Placed: November 8, 2023
Amazon.com order number: 114-5442554-1101029
Order Total: $28.46

Not Yet Shipped	

Items Ordered	
Price	
1 of: Cabla/era Power Cord Extension and Splitter NEMA 5-15Pto NEMA 5-15R x 216 AWG 13A125V 14" 8 Pack(ZPK037S/-08)	$21.47	
black		
Sold by: Amazon.com		
Condition: New		
Shipping Address:	
Kelly Mullins	
85287 Majestic Walk Blvd.	
Fernandina Beach, FL 32034	
United States	
Shipping Speed:	
Standard Shipping	

Payment information	
Payment Method:	ltem(s) Subtotal: $21.47
Visa I Last digits: 8437	Shipping & Handling:	$6.99
Billing address
Kelly Mullins	Total before tax: $28.46
5385 N Nob Hill Rd	Estimated Tax:	$0.00
Sunrise, FL 33351
United States
Grand Total: $28.46	

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

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

How doers
get more done
463785 STATE ROAD 200
YULEE, FL 32097 (904)225-2940

6921 00052 65830
SALE CASHIER CODI

11/14/23 02:47 PM

885911618311 DW 60V BLWR <A>	299.00N DEWALT FLEXVOLT 60V BLOWER
NLP Savings $30.00
SUBTOTAL	299.00

TAX EXEMPT

SALES TAX	0.00
TOTAL	$299.00

XXXXXXXXXXXX8437 VISA
AUTH CODE 014369/4522690
Chip Read

USO$ 299.00
TA

AID A0000000031010	Visa Credit
P.0.#/JOB NAME: AW

PM

RETURN POLICY UEFJNITIONti
POLICY ID DAYS POLICY EXPIRES ON
A	1	90	02112/2024
* • x gj** **iww*«WW WW	x	W WKX *
DID W	NAIL IT?
Tcike a h(irt su1·vey for a c.;hanee TO WIN A $5. 000 HOME L)EPOT Cl!Ff t:ARll
Op1n en espanol
www.homertepot.com/survey
User IO: H89 138870 132001
PASSV/0Rl1: 2356,J 131949
E11tric-ts must be completed witllin 14 day:; of 1)ur-cl1ase. Entrants 111ust i)e 18 or· 111cle,- lo enter'. See comp1eta ru 1es 011
website. No purcl·1fJSe necessa1-y.

ameliawalkmanager@gmsnf.com

From: Sent: To: Subject:

orders@oriental.com
Tuesday, November 14, 2023 10:03 AM ameliawalkmanager@gmsnf.com Confirming your Orientaltrading.com order

•	.r	•

Orienta-l•Trading
Shop	Account	Help	Contact

Your Order Is in the Works

Hi Kelly,

Thank you for recent order at Oriental Trading Company.

Your order #728086034 was successfully placed on 11/14/2023. You can confirm your order details below or click to review them online. We will send an update with shipping information when available.

REVIEW ORDER DETAILS

If the button above does not get you connected, please usethe link below. https://www.orientaltrading.com/web/order/showFindOrder?ac=track&en==INETORDCNF&ec==orderconfirm

Please note, shipping carriers are experiencing nationwide delays - your order may be delayed once it leaves our building.

Your Order Details
Order#:	728086034

Date:	11/14/2023	Customer#:	85099720

Shipping Address:

AMELIA WALK COD
Kelly Mullins
85287 Majestic Walk Blvd Fernandina beach, FL 32034 ameliawalkmanager@gmsnf.com

Billing Address:

AMELIA WALK COD
Kelly Mullins
85287 Majestic Walk Blvd Fernandina beach, FL 32034

Shipment 1 of 1

Est. Delivery Date: Mon, Nov 20, 2023-Wed, Nov 22, 2023

BULK	$97.99 ea.	Qty: 1
GINGERBREAD HOUSE FRAME
-	•	ORN CK-144
#13965587

$97.99

NOV OTC-NW	$0.00 ea.	Qty: 1	$0.00
#14432268

OTC.GLOBELIFE	$0.00 ea.	Qty: 1	$0.00
#14432263

Order Summary

Item Count: 1
Item Subtotal: $97.99
Shipping: FREE
Sales Tax: $6.86

Total: $104.85

11/15/23, 1:35 PM
amazon.com·

Amazon.com• Order 114-1769725-1262609

Details for Order #114-1769725-1262609
Print this Qgg.§...fQLv.our records.

Order Placed: November 15, 2023
Ama.zon..c:om orde.r number: 114-1769725-1262609
Order Total: $46.98

Not Yet Shipped

Items Ordered
2 of: Eapele 6.5 Cable Protector Cord Cover for Floor, Heavy Duty PVC Duct Easy to Unroll, Prevent Trip Hazard for Home Office or Outdoor Settings
Sold by: Eapele (seller P.rDfile) Supplied by: Other
Business Price Cond!tion: New

Price
$23.49

Shipping Address:
Kelly Mullins
85287 Majestic Walk Blvd. Fernandina Beach, FL 32034 United States

Shipping Speed:
FREE Shipping

Payment Method:
Visa ending in 8437

Billing address
Kelly Mullins

Payment information

Item(s) Subtotal: $46.98 Shipping & Handling: $12.07 Free Shipping: -$12.07

Total before tax: $46.98

5385 N Nob Hill Rd Sunrise, FL .33351 United States

Estimated tax to be collected:	$0.00

Grand Total;$46.98

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

Condlti<ms of Use I Privacy Notice© 1996-2023, Amazon.com, Inc. or Its affiliates

E!SJHow doers
get more done
463785 STATE ROAD 200
YULEE, FL 32097 (904)225-2940
6921 00052 83270	11/21/23 01:l5 PM SALE CASHIER STACEY
840072819335 ECSB113PK <A>
ECS (60W) 811 E12 FRO SW 3PK DIM BNT
3i11.98	35.94N
857617004675 LP BOX COVER <A>	8.98N
CE 1GANG EXTRA OUTV NM LP COVER GRAY 029944600916 8FTSANTA <A>	199.00N
8 FT LED COLLAPSIBLE SANTA Y31

TAX EXEMPT

SUBTOTAL SALES TAX
TOTAL

243.92
0.00
$243.92

XXXXXXXXXXXX8437 VISA
AUTH CODE 02180517523496
Chip Read

USO$ 243.92
TA

AID A0000000031010	Visa Credi1 P.0.#/JOB NAME: AW

PM

ALflJAN POI lCY DH LNlI HlN'l
Pot ICY 1ll	DAYS	POLIGV EXP.WES ON
A	1	90	02119/2024
AA,•tA t4  A4k.AA••A•k1\AAAJ i *-	AA
DID WE NAfL 1:17

ono

I""" d c>hut t Lll vey for d ci1c111<-« IC, WIN
ii $5.	IIOMF fJEPOl GlFT CARU
Opinu en espanol
www.l1on1el1Hpot.com/s u-vey

us '' ID: Hll9 1 /:1750 166881 PA'>sworm· 23571 1068W
Entr I!•,:, mu·-.t l)e ro111plel"'d w1 thin 1•1 -lavs of pureha"'	[1Hran1s niust be t8 01 n1d,11 t('I 1111te,. <;e co,npIete n.1 Ie'=- un
w..t}S it -1.  Ne1 l)lll'Cha.,,8 O&(;f-SSc'lry

ama on.com

Details for Order #114-8295111-7 585847

Order Placed: November 22, 2023
Amazon.com order number: 114-8295111-7585847
Order Total: $111.67

Not Yet Shipped	

Items Ordered	
Price	
1 of: 2XL,TXLL101CT, GymWipes Antibacterial Towelettes Bucket Refill, 4I Carton, White	$111.67	
Sold by: Shoplet (seHer profile)		
Business Price		
Conditjon: New		
Shipping Address:
Kelly Mullins
85287 Majestic Walk Blvd. Fernandina Beach, FL 32034 United States

Shipping Speed:
Arranged Freight Delivery	

Payment Information	
Payment Method:	ltem(s) Subtotal: $111.67
Visa I Last digits: 8437	Shipping & Handling:	$0.00
Billing address
Kelly Mullins	Total before tax: $111.67
5385 N Nob Hill Rd	Estimated Tax:	$0.00
Sunrise, FL 33351
United States
Grand Total: $111.67	

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

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

amazon.com

Detail$ for Ordet #114-4599478-0376269

Order Placed: November 22, 2023
Amazon.com order number: 114-4599478-0376269
Order Total: $49.40

Not Yet Shipped	

Items Ordered	
Price	
1 of: Swiffer WetJet Multi Purpose Floor Cleaner Solution with Febreze Refill Lavender Scent, 1.25 Uler-42.2 Fl Oz (Pack of 2)	$11.59	
Sold by: Amazon (seller proflle)		
Business Price		
Condition: New		
1 of: Pacific Blue Select Mullifold Premium 2-Ply Paper Towelsby GP PRO (Georgia-Pacific); White; 21000; 125 Paper Towels Per	
$37.81	
Pack; 16 Packs Per Case.		
Sold by:Amazon (seller proflle)		
Business Price		
Condition: New		
Shipping Address:	
Kelly Mullins	
85287 Majestic Walk Blvd.	
Fernandina Beach, FL 32034	
United States	
Shipping Speed:	
FREE Shipping	

Payment information	
Payment Method:	ltem(s) Subtotal: $49.40
Visa I Last digits: 8437	Shipping & Handling: $15.44
Billing address	Promotion applied: -$15.44
Kelly Mullins
5385 N Nob Hill Rd	Total before tax: $49.40
Sunrise, FL 33351	Estimated Tax:	$0.00
United States

Grand Total: $49.40	

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

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

Give us feedback@survey.walmart.com Thank you! ID #:7SL8GB1RJS9B
Walmart : .
WM Supercenter
904-261-9410 Mgr. JOHN
464016 STATE ROAD 200
YULEE Fl 32097
STH G5037 OP# 009031 TE# 31 TR# 00143
# ITEMS SOLD 15

Give us feedback@survey.walmart.com Thank you! ID #:7SL8GB1RJS90
Walmart ,::.
WM Super·center
904-261-9410 Mgr_ JOHN
464016 STATE ROAD 200
YULEE FL 32097
ST# 05037 OP# 009031 TE# 31 TR# 00145
# ITEMS SOLD 2

ALLT: J(

93 9'li9

387

: 98 X

PG.,:, : 5]:l.ffl:i:·11

252

:.,.X

11

SMALL PLATE 039938989610	2.98 X
SMALL PLATE 039938989170	2.98 X
SMALL PLATE 039938989610	2.98 X
SMALL PLATE 039938989170	2.98 X
NAPKIN	872671112430	2.98 X
LARGE NAPKIN 039938989370	2.98 X
LARGE NAPKIN 039938989200	2.98 X
LARGE NAPKIN 039938989640	2.98 X
TABLE COVER 872671107890  0.98 X
TABLE COVER 872671107890 0.98 X TABLE COVER 872671107890 0.98 X TABLE COVER 872671107890  0.98 X
TABLE COVER 872671107860  0.98 X
TABLE COVER 872671107860	0.98 X

COPY PAPER 842356061590	5.32 X
SUBTOTAL	10.80
TAX1 7.0000 %	0.76
TOTAL	11.56
VISA TEND	11-56
CHANGE DUE	0.00
VISA CREDIT- 8437 I 1 APPR#029022
11.56 TOTAL PURCHASE
REF# 333300468795
TRANS ID - 383333501409798 VALIDATION - LMRR
PAYMENT SERVICE - E

TAX1

SUBTOTAL 7.0000 %
TOTAL VISA TEND CHANGE DUE

32.70
2.29
34.99
34.99
0.00

AID A0000000031010 TC C13A4510BEED5507 TERMINAL# 21166524
-xNo Signature Required
11/29/23	08:55:40

VISA CREDIT- 8437 I 1 APPR#029392
34.99 TOTAL PURCHASE
REF# 333300732227
TRANS ID - 583333501008148 VALIDATION - QFKQ
PAYMENT SERVICE - E AID A0000000031010 TC 5D633924832BEF68 TERMINAL# 21166524
"No Signature Requ.ir-ed
11/29/23	08:54:59

B

'

Walmart+:
l
.l!l Become a
••	·:• member toe.Jay
(!l ,	•	Sceo for 30-d•y f>-oe t,·lal.
Low prices You Can Tt'ust. Everv Day.
11/29/23	08:55:08

Walmart+:

B

'

a
:l!l Become a
-  member today
I!]	•	St:•n for 30-cloy fr ... trial.
Low pr·ices You Can Trust. Every Dav.
11/29/23	08:55:47

'-163785 srATE ROA[J 200 . Vlll.EE, Fl 32097 (904)225·29-IU

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Invoice	
Invoice Number
1359806	Date
01/01/2024	
Customer Number
21054	Terms
On Receipt	

To:

Amelia Walk Cdd 5385 N Nob Hill Road
Sunrise Beach, FL 33351

Remit To:

Bates Security, LLC PO Box 747049
Atlanta, GA 30374-7049

Click Here to Pay Online!

Amount enclosed:			Net Due:

$407.70

Detach And Return Top Portion With Your Payment

Customer Name	Customer Number	PO Number	Invoice Date	Terms

Amelia Walk Cdd	21054

01/01/2024

On Receipt

Quantity	Description	Months	Rate	Amount

9000 - Access Control - Amelia Walk CDD - 85287 Majestic Walk Blvd., Fernandina Beach, FL

1.00

Monthly Service-Access 01/01/2024 - 01/31/2024

1.00	$262.70

$262.70

Subtotal:	$262.70
9000 3xLogic - Video - Amelia Walk CDD - 85287 Majestic Walk Blvd., Fernandina Beach, FL

1.00

Monthly Service-Video 01/01/2024 - 01/31/2024

1.00	$145.00

$145.00

Subtotal:	$145.00
Tax	$0.00

Payments/Credits Applied

	$0.00
Invoice Balance Due:	$407.70

*Please note the change of the remittance address*

Date	Invoice #	Description	Amount	Balance Due

1/1/2024

1359806	System

$407.70

$407.70

1

BrightView 
Landscape Services

Sold To: 25249515
Amelia Walk COD 5385 N Nob Hill Road Sunrise FL 33351 4761

Project Name: Straighten the 3 trees by Northfield Court and Poplar reeze

INVOICE

Customer #: 25249515
Invoice #:	8720398 Invoice Date: 12/15/2023 Sales Order: 8296853 CustPO #:

Approved
Kelly Mullins, Amenity & Operations Manager Governmental Management Services for Amelia Walk CDD Date: 12-18-23
Acct. # 1-320-57200-46201

Project Description: Dig out, straighten, and re-stake the 3 trees by Northfield Court and Poplar Breeze
Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk CDD	:		
205.20
76.77

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due		
	Mobil1zat1on	1.000	LS		205.20	
	Dig out, straighten, plant, an	3.000	EA		230.31	
		
'				

.,				
		..				
		.				
		
.			

435.51	
		...			
435.51	

Terms: Net 15 Days	If you have anr questions regarding this invoice, please call 904 292-0716
Please detach stub and ren;iit with your payment

Payment Stub
Customer Account#: 25249515
Invoice #: 8720398 Invoice Date: 12/ I5/2023

.·...

11	Amount Due:	$ 435.51	11
Thank you for allowing us to serve you

Please reference the invoice # on your check and make payable to

Amelia Walk CDD 5385 N Nob Hill Road Sunrise FL 33351-4761

BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta. GA 30374-0655

BrightView
Lo,,dscopo ser,,tces

Proposal for Extra Work at Amelia Walk COD

December 05, 2023
Page 1 of2

Property Name Property Address

Amelia Walk COD
85287 Majestic Walk Run Fernandina Beach, FL 32034

Contact	Kelly Mullins
To	 Amelia Walk COD Billing Address	5385 N Nob Hill Road
Sunrise, FL 33351-4761

Project Name	Straighten the 3 trees by Northfield Court and Poplar Breeze
Project Description	Dig out, straighten, and re-stake the 3 trees by Northfield Court and Poplar Breeze
Scope of Work

QTY
1.00

3.00

UOM/51:z•

UJMPSUM

EACH

MateciaJIDescription

Mobinzation
Digoul,.slrajghten, plant, and re--.slake the 3 lreea.by Norlflllekt Coult and Poplar Breeze

For Internal use only			
SO# JOB#	
346108420		
Service Line	130	Total Price	$435.51	
THIS IS NOT AN INVOICE
Thisproposal is valid for thirty (30)days unless otherwise approved by Contracto(s Senior Vica President
11530 DavisCreek Court. JackSOllVllle Fl 32256 ph. (904! 292..0716 fax (904) 292-1014

December 05, 2023
Page 2of2

TERMS & CONDITIONS

, . The COnlracior wa flOllgllii'o and perform In ICCOrdlnce .,;th Wli!ten let,,. w,itter,
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perlormancl ..-.clO< lnil o, a,y dhtf Cor1rad will, C..IOmllr I-	al I pet llffllffl tale cl 1 soi. per moni, (18per_)_ or11w	- pe,..-q,IH, rl'BV btchltglclonu-c:ald bolllnct 15  al'let tiling

NOTICE FAILI.RE TO MAKE PAYMENT WH:N DUE FOR COMA.ETED V\ORI( ClN CONSTRUCTION JOBS MAY RESU.T IN A MEOIANC'S LIENON ltE TiltE TO YOUR FROFERlY

-lo	.-  ..  o.tomo, .,_. pnMClt d  -	to pe,fo,m lhewort< c.-_,
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CXJfflllellancllhe l"ojlc:t-olhlfWioe. ec,9ed lOinwnllrg

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AtntedName

Dacen-,05,2023

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JordanGCrNI

JOI!"'	3411108420 SO#:

05.2023

Prlca:	$435.51

Bill To:

Nassau County Sheriff's Office
77151 Citizens Circle
Yulee, FL 32097

INVOICE

Amount Paid:
Balance Due:

$0.00
$200.00

Invoice ID:	11958	
Date:	12/13/2023	
Customer #:	32	
Due Date:	12/28/2023	
Reference:	

Amelia Walk Attention:

DESCRIPTION			QTY	RATE	TOTAL	
Traffic Control -			4.000	$48.00	$192.00	
	
Admin Fee Per Hour		
4.000	
$2.00	
$8.00	
		TOTAL:	8.000		$200.00	

475 West Town Plaza St. Augustine, FL 00000 dlaughlin@gmsnf.com

001.320.57200.34504
$202.00

Notes
All deputies must be paid individually; Please remit checks to each individual listed on the invoice for the amount shown (to include any fees listed) and mail to:

Nassau County Sheriff’s Office 77151 Citizens Cir
Yulee, Florida 32097
Attn: Secondary Employment Coordinator

Amelia Walk CDD
FPL Electric

December-23

73913-05054	85057 MAJESTIC WALK BLVD.#LS	$	440.58	
76801-07336	85359 MAJESTIC WALK BLVD.	$	62.81	
79966-25336	85287 MAJESTIC WALK BLVD. CLUB	$	990.54	
90653-46331	85257 MAJESTIC WALK BLVD. FTN	$	639.68	
14381-88177	85108 MAJESTIC WALK BLVD. # IRR	$	25.77	
86669-98532	85287 MAJESTIC WALK BLVD.	$	25.66	
84322-19536	85059 MAJESTIC WALK BLVD.	$	26.50	
64677-16194	85254 FALL RIVER PKWY ENTRANCE	$	258.65	
81986-72449	85633 FALL RIVER PKWY #IRR	$	260.56	
		$	2,730.75	
	V#21		001.320.57200.43000	
78458-32232	000 AMELIA CONCOURSE	$	3,222.23	
	V#21		001.320.57200.43001	

AMELIA WALK CDD,
Here's what you owe for this billing period.

FPL.com Page 1

Electric Bill Statement
For: Nov 17, 2023 to Dec 18, 2023 (31 days)
Statement Date: Dec 18, 2023
Account Number: 79966-25336
Service Address:
85287 MAJESTIC WALK BLVD # CLUB FERNANDINA BEACH, FL 32034

E001

CURRENT BILL
$990.54
TOTAL AMOUNT YOU OWE

Jan 8, 2024
NEW CHARGES DUE BY

ENERGY USAGE HISTORY

11,000 kWh
8,800 kWh
6,600 kWh
4,400 kWh
2,200 kWh
0 kWh
2022 D

J	F	M  A	M  J	J	A	S	O  N

D 2023

Amount of your last bill	866.72	
Payments received	-866.72	
Balance before new charges	0.00	
Total new charges	990.54	
Total amount you owe	$990.54	

BILL SUMMARY

(See page 2 for bill details.)

The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates.

KEEP IN MIND
Payment received after March 11, 2024 is considered LATE; a late payment charge of 1% will apply.

Customer Service:	1-800-375-2434	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

/	27	3413799662533614509900000

AMELIA WALK CDD C/O GMS-SF, LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761

The amount enclosed includes the following donation:
FPL Care To Share: 	

Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL

Jan 8, 2024

$990.54

GENERAL MAIL FACILITY MIAMI FL 33188-0001

79966-25336

Visit FPL.com/PayBill
for ways to pay.

$

ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

Customer Name:	Account Number:	FPL.com Page 2
AMELIA WALK CDD	79966-25336

BILL DETAILS

Amount of your last bill

866.72

Payment received - Thank you	−866.72 Balance before new charges		$0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:	$12.68
Non-fuel:	( $0.094820 per kWh)	$714.84 Fuel:	( $0.031510 per kWh)	$237.55
Electric service amount	965.07
Gross receipts tax (State tax)	24.76
Taxes and charges	24.76
Regulatory fee (State fee)	0.71
Total new charges	$990.54

Total amount you owe

$990.54

METER SUMMARY
Meter reading - Meter KLL2800. Next meter reading Jan 18, 2024.

E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	42790	35251		7539	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Dec 18, 2023	Nov 17, 2023	Dec 17, 2022
kWh Used	7539	6584	5834
Service days	31	29	30
kWh/day	243	227	194
Amount	$990.54	$866.72	$659.13
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp

Deck the holidays safely
When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away.
FPL.com/Safety

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

AMELIA WALK CDD,
Here's what you owe for this billing period.

FPL.com Page 1

Electric Bill Statement
For: Nov 17, 2023 to Dec 18, 2023 (31 days)
Statement Date: Dec 18, 2023
Account Number: 90653-46331
Service Address:
85257 MAJESTIC WALK BLVD # FTN FERNANDINA BEACH, FL 32034

E001

CURRENT BILL
$639.68
TOTAL AMOUNT YOU OWE

Jan 8, 2024
NEW CHARGES DUE BY

ENERGY USAGE HISTORY

5,350 kWh
4,280 kWh
3,210 kWh
2,140 kWh
1,070 kWh
0 kWh
2022 D

J	F	M  A	M  J	J	A	S	O  N

D 2023

Amount of your last bill	594.30	
Payments received	-594.30	
Balance before new charges	0.00	
Total new charges	639.68	
Total amount you owe	$639.68	

BILL SUMMARY

(See page 2 for bill details.)

The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates.

KEEP IN MIND
Payment received after March 11, 2024 is considered LATE; a late payment charge of 1% will apply.

Customer Service:	(386) 255-3020	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

/	27	3413906534633138693600000

AMELIA WALK CDD C/O GMS-SF, LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761

The amount enclosed includes the following donation:
FPL Care To Share: 	

Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL

Jan 8, 2024

$639.68

GENERAL MAIL FACILITY MIAMI FL 33188-0001

90653-46331

Visit FPL.com/PayBill
for ways to pay.

$

ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

Customer Name:	Account Number:	FPL.com Page 2
AMELIA WALK CDD	90653-46331

BILL DETAILS

Amount of your last bill

594.30

Payment received - Thank you	−594.30 Balance before new charges		$0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:	$12.68
Non-fuel:	( $0.094820 per kWh)	$458.26 Fuel:	( $0.031510 per kWh)	$152.29
Electric service amount	623.23
Gross receipts tax (State tax)	15.99
Taxes and charges	15.99
Regulatory fee (State fee)	0.46
Total new charges	$639.68

Total amount you owe

$639.68

METER SUMMARY
Meter reading - Meter ACD7475. Next meter reading Jan 18, 2024.

E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	11146	06313		4833	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Dec 18, 2023	Nov 17, 2023	Dec 17, 2022
kWh Used	4833	4483	4021
Service days	31	29	30
kWh/day	156	155	134
Amount	$639.68	$594.30	$478.09
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp

Deck the holidays safely
When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away.
FPL.com/Safety

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

AMELIA WALK CDD,
Here's what you owe for this billing period.

FPL.com Page 1

Electric Bill Statement
For: Nov 17, 2023 to Dec 18, 2023 (31 days)
Statement Date: Dec 18, 2023
Account Number: 73913-05054
Service Address:
85057 MAJESTIC WALK BLVD # LIFT FERNANDINA BEACH, FL 32034

E001

CURRENT BILL
$440.58
TOTAL AMOUNT YOU OWE

Jan 8, 2024
NEW CHARGES DUE BY

ENERGY USAGE HISTORY

2,250 kWh
1,800 kWh
1,350 kWh
900 kWh
450 kWh
0 kWh
2022 D

J	F	M  A	M  J	J	A	S	O  N

D 2023

Amount of your last bill	317.29	
Payments received	-317.29	
Balance before new charges	0.00	
Total new charges	440.58	
Total amount you owe	$440.58	

BILL SUMMARY

(See page 2 for bill details.)

The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates.

KEEP IN MIND
Payment received after March 11, 2024 is considered LATE; a late payment charge of 1% will apply.

Customer Service:	1-800-375-2434	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

/	27	3413739130505478504400000

AMELIA WALK CDD C/O GMS-SF, LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761

The amount enclosed includes the following donation:
FPL Care To Share: 	

Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL

Jan 8, 2024

$440.58

GENERAL MAIL FACILITY MIAMI FL 33188-0001

73913-05054

Visit FPL.com/PayBill
for ways to pay.

$

ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

Customer Name:	Account Number:	FPL.com Page 2
AMELIA WALK CDD	73913-05054

E001

BILL DETAILS

Amount of your last bill

317.29

Payment received - Thank you	−317.29 Balance before new charges		$0.00
New Charges
Rate: GSD-1 GENERAL SERVICE DEMAND
Base charge:

Non-fuel:	( $0.034670 per kWh)
Fuel:	( $0.031510 per kWh)

$29.98
$70.00
$63.62

Demand:	($12.65 per KW)	$265.65 Electric service amount		429.25
Gross receipts tax (State tax)	11.01
Taxes and charges	11.01
Regulatory fee (State fee)	0.32
Total new charges	$440.58

Total amount you owe

$440.58

METER SUMMARY
Meter reading - Meter KN20453. Next meter reading Jan 18, 2024.
Usage Type	Current	-	Previous	=	Usage
kWh used	96112	94093	2019
Demand KW	20.53	21
ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Dec 18, 2023	Nov 17, 2023	Dec 17, 2022
kWh Used	2019	1733	1511
Service days	31	29	30
kWh/day	65	59	50
Amount	$440.58	$317.29	$287.89
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp

Deck the holidays safely
When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away.
FPL.com/Safety

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

Hello Amelia Walk Cdd,
Here's what you owe for this billing period.

FPL.com Page 1

Electric Bill Statement
For: Nov 7, 2023 to Dec 6, 2023 (29 days)
Statement Date: Dec 6, 2023
Account Number: 81986-72449
Service Address:
85633 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034

E001

CURRENT BILL
$329.07
TOTAL AMOUNT YOU OWE

Dec 27, 2023
NEW CHARGES DUE BY

ENERGY USAGE HISTORY

2,200 kWh
1,760 kWh
1,320 kWh
880 kWh
440 kWh
0 kWh
2022 D

J	F	M  A	M  J	J	A	S	O  N

D 2023

BILL SUMMARY
Amount of your last bill
Balance before new charges

68.51
68.51

Total new charges
Total amount you owe

260.56
$329.07
(See page 2 for bill details.)

KEEP IN MIND
Did you forget? $68.51 of this bill is past due. If payment has been made, we thank you and apologize for this reminder.
Payment received after February 23, 2024 is considered LATE; a late payment charge of 1% will apply.

The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates.

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

/	27	6851 3405819867244937092300000

AMELIA WALK CDD 5385 N NOB HILL RD
SUNRISE FL 33351-4761

The amount enclosed includes the following donation:
FPL Care To Share: 	

Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL

Dec 27, 2023

$329.07

GENERAL MAIL FACILITY MIAMI FL 33188-0001

81986-72449

Visit FPL.com/PayBill
for ways to pay.

$

ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

Customer Name:	Account Number:	FPL.com Page 2
Amelia Walk Cdd	81986-72449

E001

BILL DETAILS
Amount of your last bill		68.51 Balance before new charges	$68.51

Gross receipts tax (State tax)	6.51 Taxes and charges		6.51
Regulatory fee (State fee)	0.19
Total new charges

$260.56

Total amount you owe

$329.07

METER SUMMARY
Meter reading - Meter ACD0023. Next meter reading Jan 6, 2024.
Usage Type	Current	-	Previous	=	Usage
kWh used	28418	26569	1849

New Charges
Rate: RS-1 RESIDENTIAL SERVICE		ENERGY USAG	E COMPARISON		
Base charge:	$9.48		This Month	Last Month	Last Year	
Non-fuel:	(First 1000 kWh at $0.094630)
(Over 1000 kWh at $0.104550)	$183.40	Service to kWh Used	Dec 6, 2023
1849	Nov 7, 2023
1866	Dec 7, 2022
878	
Fuel:	(First 1000 kWh at $0.028390)	$60.98	Service days	29	29	30	
	(Over 1000 kWh at $0.038390)		kWh/day	64	64	29	
Electric service amount	253.86	Amount	$260.56	$263.07	$107.09	

KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp

Deck the holidays safely
When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away.
FPL.com/Safety

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

Hello Amelia Walk Cdd,
Here's what you owe for this billing period.

FPL.com Page 1

Electric Bill Statement
For: Nov 7, 2023 to Dec 6, 2023 (29 days)
Statement Date: Dec 6, 2023
Account Number: 64677-16194
Service Address:
85254 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034

E001

CURRENT BILL
$517.88
TOTAL AMOUNT YOU OWE

Dec 27, 2023
NEW CHARGES DUE BY

ENERGY USAGE HISTORY

3,450 kWh
2,760 kWh
2,070 kWh
1,380 kWh
690 kWh
0 kWh
2022 D

J	F	M  A	M  J	J	A	S	O  N

D 2023

BILL SUMMARY
Amount of your last bill
Balance before new charges

259.23
259.23

Total new charges
Total amount you owe

258.65
$517.88
(See page 2 for bill details.)

KEEP IN MIND
Did you forget? $259.23 of this bill is past due. If payment has been made, we thank you and apologize for this reminder.
Payment received after February 23, 2024 is considered LATE; a late payment charge of 1% will apply.

The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates.

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

/	27	25923 3405646771619468871500000

AMELIA WALK CDD 5385 N NOB HILL RD
SUNRISE FL 33351-4761

The amount enclosed includes the following donation:
FPL Care To Share: 	

Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL

Dec 27, 2023

$517.88

GENERAL MAIL FACILITY MIAMI FL 33188-0001

64677-16194

Visit FPL.com/PayBill
for ways to pay.

$

ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

Customer Name:	Account Number:	FPL.com Page 2
Amelia Walk Cdd	64677-16194

E001

BILL DETAILS
Amount of your last bill		259.23 Balance before new charges	$259.23

Gross receipts tax (State tax)	6.47 Taxes and charges		6.47
Regulatory fee (State fee)	0.19
Total new charges

$258.65

Total amount you owe

$517.88

METER SUMMARY
Meter reading - Meter ACD5703. Next meter reading Jan 6, 2024.
Usage Type	Current	-	Previous	=	Usage
kWh used	44846	43010	1836

New Charges
Rate: RS-1 RESIDENTIAL SERVICE		ENERGY USAG	E COMPARISON		
Base charge:	$9.48		This Month	Last Month	Last Year	
Non-fuel:	(First 1000 kWh at $0.094630)
(Over 1000 kWh at $0.104550)	$182.03	Service to kWh Used	Dec 6, 2023
1836	Nov 7, 2023
1840	Dec 7, 2022
2805	
Fuel:	(First 1000 kWh at $0.028390)	$60.48	Service days	29	29	30	
	(Over 1000 kWh at $0.038390)		kWh/day	63	63	94	
Electric service amount	251.99	Amount	$258.65	$259.23	$358.88	

KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp

Deck the holidays safely
When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away.
FPL.com/Safety

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

AMELIA WALK CDD,
Here's what you owe for this billing period.

FPL.com Page 1

Electric Bill Statement
For: Nov 17, 2023 to Dec 18, 2023 (31 days)
Statement Date: Dec 18, 2023
Account Number: 76801-07336
Service Address:
85359 MAJESTIC WALK BLVD #ENTRANCE FERNANDINA BEACH, FL 32034

E001

CURRENT BILL
$62.81
TOTAL AMOUNT YOU OWE

Jan 8, 2024
NEW CHARGES DUE BY

ENERGY USAGE HISTORY

450 kWh
360 kWh
270 kWh
180 kWh
90 kWh
0 kWh
2022 D

J	F	M  A	M  J	J	A	S	O  N

D 2023

Amount of your last bill	41.93	
Payments received	-41.93	
Balance before new charges	0.00	
Total new charges	62.81	
Total amount you owe	$62.81	

BILL SUMMARY

(See page 2 for bill details.)

The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates.

KEEP IN MIND
Payment received after March 11, 2024 is considered LATE; a late payment charge of 1% will apply.

Customer Service:	(386) 255-3020	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

/	27	3413768010733621826000000

AMELIA WALK CDD C/O GMS-SF, LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761

The amount enclosed includes the following donation:
FPL Care To Share: 	

Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL

Jan 8, 2024

$62.81

GENERAL MAIL FACILITY MIAMI FL 33188-0001

76801-07336

Visit FPL.com/PayBill
for ways to pay.

$

ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

Customer Name:	Account Number:	FPL.com Page 2
AMELIA WALK CDD	76801-07336

BILL DETAILS

Amount of your last bill

41.93

Payment received - Thank you	−41.93 Balance before new charges		$0.00
New Charges
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:	$12.68
Non-fuel:	( $0.094820 per kWh)	$36.41 Fuel:	( $0.031510 per kWh)	$12.10
Electric service amount	61.19
Gross receipts tax (State tax)	1.57
Taxes and charges	1.57
Regulatory fee (State fee)	0.05
Total new charges	$62.81

Total amount you owe

$62.81

METER SUMMARY
Meter reading - Meter ACD4413. Next meter reading Jan 18, 2024.

E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	24722	24338		384	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Dec 18, 2023	Nov 17, 2023	Dec 17, 2022
kWh Used	384	223	217
Service days	31	29	30
kWh/day	12	8	7
Amount	$62.81	$41.93	$37.37
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp

Deck the holidays safely
When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away.
FPL.com/Safety

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

Hello Amelia Walk Cdd,
Here's what you owe for this billing period.

FPL.com Page 1

Electric Bill Statement
For: Nov 17, 2023 to Dec 18, 2023 (31 days)
Statement Date: Dec 18, 2023
Account Number: 84322-19536
Service Address:
85059 MAJESTIC WALK BLVD FERNANDINA BEACH, FL 32034

E001

CURRENT BILL
$26.50
TOTAL AMOUNT YOU OWE

Jan 8, 2024
NEW CHARGES DUE BY

ENERGY USAGE HISTORY

20 kWh
16 kWh
12 kWh
8 kWh
4 kWh
0 kWh
2022 D

J	F	M  A	M  J	J	A	S	O  N

D 2023

Amount of your last bill	26.48	
Payments received	-26.48	
Balance before new charges	0.00	
Total new charges	26.50	
Total amount you owe	$26.50	

BILL SUMMARY

(See page 2 for bill details.)

The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates.

KEEP IN MIND
Payment received after March 11, 2024 is considered LATE; a late payment charge of 1% will apply.

Customer Service:	(386) 255-3020	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

/	27	3413843221953680562000000

AMELIA WALK CDD 5385 N NOB HILL RD
SUNRISE FL 33351-4761

The amount enclosed includes the following donation:
FPL Care To Share: 	

Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL

Jan 8, 2024

$26.50

GENERAL MAIL FACILITY MIAMI FL 33188-0001

84322-19536

Visit FPL.com/PayBill
for ways to pay.

$

ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

Customer Name:	Account Number:	FPL.com Page 2
Amelia Walk Cdd	84322-19536

BILL DETAILS

Amount of your last bill

26.48

Payment received - Thank you	−26.48

Electric service amount

25.82

Gross receipts tax (State tax)	0.66 Taxes and charges		0.66
Regulatory fee (State fee)	0.02
Total new charges	$26.50

Total amount you owe

$26.50

METER SUMMARY

Usage Type	Current	-	Previous	=	Usage	
kWh used	00220	00204		16	

Meter reading - Meter ACD3749. Next meter reading Jan 18, 2024.

E001

Balance before new charges
New Charges		$0.00	
ENERGY USAGE COMPARISON		
Rate: RS-1 RESIDENTIAL SERVICE				This Month	Last Month	Last Year	
Base charge:	$9.48		Service to	Dec 18, 2023	Nov 17, 2023	Dec 17, 2022	
Minimum base bill charge:	$14.39		kWh Used	16	15	15	
Non-fuel:	(First 1000 kWh at $0.094630)	$1.50		Service days	31	29	30	
	(Over 1000 kWh at $0.104550)		kWh/day	1	1	1	
Fuel:	(First 1000 kWh at $0.028390) (Over 1000 kWh at $0.038390)	$0.45	Amount	$26.50	$26.48	$26.30	
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp

Deck the holidays safely
When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away.
FPL.com/Safety

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

AMELIA WALK CDD,
Here's what you owe for this billing period.

FPL.com Page 1

Electric Bill Statement
For: Nov 17, 2023 to Dec 18, 2023 (31 days)
Statement Date: Dec 18, 2023
Account Number: 14381-88177
Service Address:
85108 MAJESTIC WALK BLVD # IRRIGATION FERNANDINA BEACH, FL 32034

E001

CURRENT BILL
$25.77
TOTAL AMOUNT YOU OWE

Jan 8, 2024
NEW CHARGES DUE BY

ENERGY USAGE HISTORY

5 kWh
4 kWh
3 kWh
2 kWh
1 kWh
0 kWh
2022 D

J	F	M  A	M  J	J	A	S	O  N

D 2023

Amount of your last bill	25.83	
Payments received	-25.83	
Balance before new charges	0.00	
Total new charges	25.77	
Total amount you owe	$25.77	

BILL SUMMARY

(See page 2 for bill details.)

The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates.

KEEP IN MIND
Payment received after March 11, 2024 is considered LATE; a late payment charge of 1% will apply.

Customer Service:	(386) 255-3020	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

/	27	3413143818817737752000000

AMELIA WALK CDD C/O GMS-SF-LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761

The amount enclosed includes the following donation:
FPL Care To Share: 	

Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL

Jan 8, 2024

$25.77

GENERAL MAIL FACILITY MIAMI FL 33188-0001

14381-88177

Visit FPL.com/PayBill
for ways to pay.

$

ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

Customer Name:	Account Number:	FPL.com Page 2
AMELIA WALK CDD	14381-88177

BILL DETAILS

Amount of your last bill

25.83

Payment received - Thank you	−25.83

Gross receipts tax (State tax)	0.64 Taxes and charges		0.64
Regulatory fee (State fee)	0.02
Total new charges

$25.77

Total amount you owe

$25.77

METER SUMMARY

Usage Type	Current	-	Previous	=	Usage	
kWh used	00204	00202		2	

Meter reading - Meter AC94981. Next meter reading Jan 18, 2024.

E001

Balance before new charges
New Charges	$0.00	
ENERGY USAGE COMPARISON		
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Base charge:	$12.68		
Service to	This Month
Dec 18, 2023	Last Month
Nov 17, 2023	Last Year
Dec 17, 2022	
Minimum base bill charge:	$12.18		kWh Used	2	3	2	
Non-fuel:	( $0.094820 per kWh)	$0.19		Service days	31	29	30	
Fuel:	( $0.031510 per kWh)	$0.06		kWh/day	0	0	0	
Electric service amount	25.11	Amount	$25.77	$25.83	$25.75	
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp

Deck the holidays safely
When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away.
FPL.com/Safety

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

Hello Amelia Walk Cdd,
Here's what you owe for this billing period.

FPL.com Page 1

Electric Bill Statement
For: Nov 17, 2023 to Dec 18, 2023 (31 days)
Statement Date: Dec 18, 2023
Account Number: 86669-98532
Service Address:
85287 MAJESTIC WALK BLVD FERNANDINA BEACH, FL 32034

E001

CURRENT BILL
$25.66
TOTAL AMOUNT YOU OWE

Jan 8, 2024
NEW CHARGES DUE BY

ENERGY USAGE HISTORY

5 kWh
4 kWh
3 kWh
2 kWh
1 kWh
0 kWh
2022 D

J	F	M  A	M  J	J	A	S	O  N

D 2023

Amount of your last bill	25.66	
Payments received	-25.66	
Balance before new charges	0.00	
Total new charges	25.66	
Total amount you owe	$25.66	

BILL SUMMARY

(See page 2 for bill details.)

The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates.

KEEP IN MIND
Payment received after March 11, 2024 is considered LATE; a late payment charge of 1% will apply.

Customer Service:	(386) 255-3020	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

/	27	3413866699853266652000000

AMELIA WALK CDD 5385 N NOB HILL RD
SUNRISE FL 33351-4761

The amount enclosed includes the following donation:
FPL Care To Share: 	

Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL

Jan 8, 2024

$25.66

GENERAL MAIL FACILITY MIAMI FL 33188-0001

86669-98532

Visit FPL.com/PayBill
for ways to pay.

$

ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

Customer Name:	Account Number:	FPL.com Page 2
Amelia Walk Cdd	86669-98532

BILL DETAILS

Amount of your last bill

25.66

Payment received - Thank you	−25.66

Fuel charge:
First 1000 kWh

$0.028390 per kWh

		Over 1000 kWh	$0.038390 per kWh		 Electric service amount		25.00
Gross receipts tax (State tax)	0.64 Taxes and charges		0.64
Regulatory fee (State fee)	0.02
Total new charges	$25.66

Total amount you owe

$25.66

METER SUMMARY

Usage Type	Current	-	Previous	=	Usage	
kWh used	00000	00000		0	

Meter reading - Meter ACD3683. Next meter reading Jan 18, 2024.

E001

Balance before new charges
New Charges		$0.00	
ENERGY USAGE COMPARISON		
Rate: RS-1 RESIDENTIAL SERVICE				This Month	Last Month	Last Year	
Base charge:	$9.48		Service to	Dec 18, 2023	Nov 17, 2023	Dec 17, 2022	
Minimum base bill charge:	$15.52		kWh Used	0	0	0	
Non-fuel energy charge:			Service days	31	29	30	
First 1000 Kwh	$0.094630 per kWh			kWh/day	0	0	0	
Over 1000 kWh	$0.104550 per kWh			Amount	$25.66	$25.66	$25.66	

KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp

Deck the holidays safely
When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away.
FPL.com/Safety

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

AMELIA WALK CDD,
Here's what you owe for this billing period.

FPL.com Page 1

Electric Bill Statement
For: Nov 17, 2023 to Dec 18, 2023 (31 days)
Statement Date: Dec 18, 2023
Account Number: 78458-32232
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034

E001

CURRENT BILL
$3,222.23
TOTAL AMOUNT YOU OWE

Jan 8, 2024
NEW CHARGES DUE BY

ENERGY USAGE HISTORY

4,000 kWh
3,200 kWh
2,400 kWh
1,600 kWh
800 kWh
0 kWh
2022 D

J	F	M  A	M  J	J	A	S	O  N

D 2023

Amount of your last bill	3,222.23	
Payments received	-3,222.23	
Balance before new charges	0.00	
Total new charges	3,222.23	
Total amount you owe	$3,222.23	

BILL SUMMARY

(See page 2 for bill details.)

The Florida Public Service Commission has approved new rates effective Jan. 1, 2024. Learn more at FPL.com/Rates.

KEEP IN MIND
Payment received after March 11, 2024 is considered LATE; a late payment charge of 1% will apply.
Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request.

Customer Service:	(386) 255-3020	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

/	27	3413784583223273222230000

AMELIA WALK CDD 5385 N NOB HILL RD
SUNRISE FL 33351-4761

The amount enclosed includes the following donation:
FPL Care To Share: 	

Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL

Jan 8, 2024

$3,222.23

GENERAL MAIL FACILITY MIAMI FL 33188-0001

78458-32232

Visit FPL.com/PayBill
for ways to pay.

$

ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

Customer Name:	Account Number:	FPL.com Page 2
AMELIA WALK CDD	78458-32232

E001

BILL DETAILS

Amount of your last bill

3,222.23

Payment received - Thank you	−3,222.23 Balance before new charges		$0.00
New Charges
Rate: SL-1 STREET LIGHTING SERVICE

Electric service amount **

3,212.78

Gross receipts tax (State tax)	7.13 Taxes and charges		7.13
Regulatory fee (State fee)	2.32
Total new charges	$3,222.23

Total amount you owe

$3,222.23

METER SUMMARY
Next bill date Jan 18, 2024.
Usage Type	Usage
Total kWh used	3598

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Dec 18, 2023	Nov 17, 2023	Dec 17, 2022	
kWh Used	3598	3598	3598	
Service days	31	29	30	
kWh/day	116	124	120	
Amount

KEEP IN MIND	$3,222.23	$3,222.23	$2,609.60	
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.

** Your electric service amount includes the following charges:
Non-fuel energy charge:
$0.049080 per kWh
Fuel charge:	$0.030850 per kWh

The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
FPL.com/MobileApp

Deck the holidays safely
When handling decorations, look for power lines. Keep you and what you are touching at least 10 ft away.
FPL.com/Safety

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.

Customer Name:
AMELIA WALK CDD

Account Number:
78458-32232

FPL.com Page 1

ESLA

Detail of Rate Schedule Charges for Street Lights

For: 11-17-2023 to 12-18-2023 (31 days)
kWh/Day: 116
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034

Component Code	
Watts	
Lumens	Owner/ Maint *	
Quantity	
Rate/Unit	
kWh Used	
Amount	
C861207
Energy
Non-energy Fixtures Maintenance	74	6746	F	57	
0.800000	1,482	
45.60	
					9.580000		546.06	
					1.450000		82.65	
F861207
Energy
Non-energy Fixtures Maintenance	74	6746	F	16	
0.800000	416	
12.80	
					7.500000		120.00	
					1.450000		23.20	
F861227
Energy
Non-energy Fixtures Maintenance	73	6000	F	68	
0.800000	1,700	
54.40	
					7.500000		510.00	
					1.450000		98.60	
PMF0001
Non-energy Fixtures				141	

9.610000		

1,355.01	
UCNP
Non-energy Maintenance				4,102	

0.048650		

199.56	

* F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER

AMELIA WALK CDD 5385 N NOB HILL RD
SUNRISE FL 33351-4761

Customer Name:
AMELIA WALK CDD

Account Number:
78458-32232

FPL.com Page 2

ESLA

For: 11-17-2023 to 12-18-2023 (31 days)
kWh/Day: 116
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034

Component Code	
Watts	
Lumens	Owner/ Maint *	
Quantity	
Rate/Unit	
kWh Used	
Amount	
Energy sub total		112.80	
Non-energy sub total		2,935.08	
Sub total	3,598	3,047.88	
Energy conservation cost recovery		1.37	
Capacity payment recovery charge		0.58	
Environmental cost recovery charge		1.58	
Storm restoration recovery charge		54.91	
Transition rider credit		−14.90	
Storm protection recovery charge		10.36	
Fuel charge		111.00	
Electric service amount		3,212.78	
Gross receipts tax (State tax)		7.13	
Regulatory fee (State fee)		2.32	

Total	
3,598	
3,222.23	

* F - FPL OWNS & MAINTAINS E - CUSTOMER OWNS & MAINTAINS R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER

Bill To:

Nassau County Sheriff's Office
77151 Citizens Circle
Yulee, FL 32097

INVOICE

Amount Paid:
Balance Due:

$0.00
$200.00

Invoice ID:	11989	
Date:	12/18/2023	
Customer #:	32	
Due Date:	01/02/2024	
Reference:	

Amelia Walk Attention:

DESCRIPTION			QTY	RATE	TOTAL	
Traffic Control			4.000	$48.00	$192.00	
	
Admin Fee Per Hour		
4.000	
$2.00	
$8.00	
		TOTAL:	8.000		$200.00	

475 West Town Plaza St. Augustine, FL 00000 dlaughlin@gmsnf.com

001.320.57200.34504
$202.00

Notes
All deputies must be paid individually; Please remit checks to each individual listed on the invoice for the amount shown (to include any fees listed) and mail to:

Nassau County Sheriff’s Office 77151 Citizens Cir
Yulee, Florida 32097
Attn: Secondary Employment Coordinator

Kilinski | Van Wyk PLLC
P.O. Box 6386
Tallahassee, Florida 32314

INVOICE
Invoice # 8107 Date: 12/15/2023 Due On: 01/14/2024

Amelia Walk CDD
475 West Town Place Suite 114 St. Augustine, Florida 32092

Amelia Walk CDD - General Counsel

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	LG	11/01/2023	Confer with Kilinski regarding Pond 14	0.60	$325.00	$195.00	
			deficiencies; review historical				
			documentation regarding same.				
Service	JK	11/01/2023	Review previous engineer certificate	0.70	$325.00	$227.50	
			correspondence and pond 14/curbing				
			minutes and representations on same;				
			confer with Gentry				
Service	LG	11/02/2023	Calculate amounts to withhold for	0.90	$325.00	$292.50	
			landscaping payment; provide materials for				
			club policies.				
Service	JK	11/02/2023	Attend agenda call and confer with	0.60	$325.00	$195.00	
			chairman re: various CDD issues				
Service	LG	11/06/2023	Prepare draft memorial brick policy;	0.90	$325.00	$292.50	
			prepare resolution adopting club policies.				
Service	CR	11/09/2023	Review and analyze agenda including	0.80	$270.00	$216.00	
			various reports, documents, and proposals				
			in preparation of upcoming meeting.				
Service	LG	11/14/2023	Travel to and attend board meeting.	5.30	$325.00	$1,722.50	
Expense	AL	11/14/2023	Mileage: Travel LG	145.90	$0.655	$95.56	
Service	LG	11/15/2023	Prepare Brightview addendum for	0.40	$325.00	$130.00	
			landscape enhancement credit.				
Service	LG	11/17/2023	Confer with Supervisor Murphy regarding	0.30	$325.00	$97.50	
			Phase 5 punch list and Pond 14.				
Service	LG	11/20/2023	Prepare resolution ratifying bonds and	2.40	$325.00	$780.00	
			disclosure of public finance.				

Invoice # 8107 - 12/15/2023

Service	LG	11/21/2023	Review status of pending action items; update files regarding series 2023 assessments.	0.40	$325.00	$130.00	
Service	LG	11/27/2023	Confer with Robinson regarding easement	0.70	$325.00	$227.50	
			request, Phase 1 roadway contract, and				
			upcoming agenda; review draft agenda and				
			provide comments.				
Service	LG	11/29/2023	Review and provide comments to	0.90	$325.00	$292.50	
			November minutes; update memorial brick				
			policy.				
Service	LG	11/30/2023	Attend agenda planning call; respond to	0.80	$325.00	$260.00	
			inquiry regarding basketball hoop on CDD				
			property.				

Non-billable entries

Service	CR	11/02/2023  Attend agenda call for upcoming board
meeting.

0.70	$270.00	$189.00

Service	CR	11/08/2023	Review and analyze agenda including various reports, documents, and proposals in preparation of upcoming meeting.	0.50	$270.00	$135.00	

Service	CR	11/13/2023	Additional document review and analysis for board meeting, in particular, bond documents for issuance.	0.30	$270.00	$81.00	
Service	CR	11/14/2023	Prepare for and attend board meeting.	6.50	$270.00	$1,755.00	
Expense	AL	11/14/2023	Mileage: Mileage CR	217.20	$0.655	$142.27	
Expense	AL	11/14/2023	Meals: Travel CR	1.00	$4.88	$4.88	
Expense	AL	11/14/2023	Tolls: Travel CR	1.00	$1.13	$1.13	
Service	CR	11/20/2023	Draft Brightview addendum.	0.30	$270.00	$81.00	
Service	CR	11/27/2023	Review and analyze proposed agenda and accompanying documents in preparation of upcoming meeting.	0.70	$270.00	$189.00	
					
Total	
$5,154.06	

Detailed Statement of Account

Current Invoice

Invoice Number	Due On	Amount Due	Payments Received	Balance Due

Invoice # 8107 - 12/15/2023

8107	01/14/2024	$5,154.06	$0.00	$5,154.06

Outstanding Balance	$5,154.06 Total Amount Outstanding	$5,154.06

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

Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218
(904) 683-1439

Created on: 12/8/2023

Account #100130 Amelia Walk Community

Invoice

Service Location Information

Account

[100130] Amelia Walk Community

Service Contact	Kelly Mullins

Service Address

85287 Majestic Walk Blvd Fernandina Beach, FL 32034- 3785

Service Information		
	Services	Qty	Rate	Price		
	Repair - Parts at Shop					
	~Manufacturer: life fitness
~Equipment Type: upright bike
~Model Num:MODEL INCDE
~S/N:SIN: HXC100992
Replace: Shroud and Screws					
	— Product: Travel <60 miles w/t					
	
— Product: LF - RIGHT SIDE COVER - 1012961
-0001	
1.00 Ea	
$142.50 / Ea	
$142.50		
	
— Product: LF - TM - SCREW: M6 X 1.0 X 16, DIN, PHL, PAN, MS, ST, ZB - 0017-00101-2138	
5.00 Ea	
$1.58 / Ea	
$7.90		
	
— Product: Shipping	
1.00 Ea	
$50.00 / Ea	
$50.00		
	
Repair - Parts at Shop	
1.00 hour	
$0.00 / hour	
$0.00		
	~Manufacturer: Life Fitness
~Equipment Type: treadmill
~S/N:NAT109487
Replace: Console Overlay					
	— Product: LF - TCHSCREEN OVRLAY - 1020765-0001	1.00 Ea	$972.00 / Ea	$972.00		

Subtotal: Tax:
Total:

$1,172.40
$0.00
$1,172.40

Approved
Kelly Mullins, Amenity & Operations Manager Governmental Management Services for Amelia Walk CDD Date: 12-14-23
Acct. # 1-320-57200-34000

*Labor hours are estimated and subject to change

To accept this estimate, please reply to the original email with your approval. We look forward to working with you!

Thank you for the opportunity to serve you!

Bill To:

Nassau County Sheriff's Office
77151 Citizens Circle
Yulee, FL 32097

INVOICE

Amount Paid:
Balance Due:

$0.00
$200.00

Invoice ID:	11995	
Date:	12/19/2023	
Customer #:	32	
Due Date:	01/03/2024	
Reference:	

Amelia Walk Attention:

DESCRIPTION		QTY	RATE	TOTAL	
Traffic Control			4.000	$48.00	$192.00	
	Admin Fee Per Hour		4.000	$2.00	$8.00	
		TOTAL:	8.000		$200.00	

475 West Town Plaza St. Augustine, FL 00000 dlaughlin@gmsnf.com

001.320.57200.34504
$202.00

Notes
All deputies must be paid individually; Please remit checks to each individual listed on the invoice for the amount shown (to include any fees listed) and mail to:

Nassau County Sheriff’s Office 77151 Citizens Cir
Yulee, Florida 32097
Attn: Secondary Employment Coordinator

Bill To:

Nassau County Sheriff's Office
77151 Citizens Circle
Yulee, FL 32097

INVOICE

Amount Paid:
Balance Due:

$0.00
$200.00

Invoice ID:	12003	
Date:	12/21/2023	
Customer #:	32	
Due Date:	01/05/2024	
Reference:	

Amelia Walk Attention:

DESCRIPTION		QTY	RATE	TOTAL	
Traffic Control			4.000	$48.00	$192.00	
	Admin Fee Per Hour		4.000	$2.00	$8.00	
		TOTAL:	8.000		$200.00	

475 West Town Plaza St. Augustine, FL 00000 dlaughlin@gmsnf.com

001.320.57200.34504
$202.00

Notes
All deputies must be paid individually; Please remit checks to each individual listed on the invoice for the amount shown (to include any fees listed) and mail to:

Nassau County Sheriff’s Office 77151 Citizens Cir
Yulee, Florida 32097
Attn: Secondary Employment Coordinator