Amelia Walk Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.AmeliaWalkCDD.com
February 13, 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, February 20, 2024, at 2:00 p.m. at the Amelia Walk Amenity Center, 85287 Majestic Walk Boulevard, Fernandina Beach, Florida 32034.
Following is the agenda for the meeting:

Roll Call

Public Comment Regarding Agenda Items Below
Approval of Minutes of the January 16, 2024 Meeting
Continued Discussion of Capital Reserve What-If Planning Model
Discussion of Phase IV and V Common Area
Discussion of Fence Vandalism

Consideration of Proposals / Estimates
Restoration of Pond 14 Banks
Installation of Sod in Playground Area
Fountain Light Replacement
Fence/Gate for Haul Road
Tree Work on Majestic Walk Circle / Majestic Walk Boulevard

Repair Damaged Landscaping from Solar Pool Installation
Pool Lounge Chairs
Update on Utility Easement Request
Discussion of Vendor Fee Schedule
Staff Reports
Landscape - Quality Site Assessment Report

District Counsel
District Engineer – Update on Phase 1 Roadway Project
District Manager
Amenity / Field Operations Manager – Report
Discussion of Mail Keys

Audience Comments (Limited to three minutes)
Supervisor Requests
Other Business
Financial Reports
Financial Statements as of January 31, 2024
Assessment Receipts Schedule

Approval of Check Register
Next Meeting Scheduled for March 19, 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, January 16, 2024 at 6:00 p.m. at the Amelia Walk Amenity Center, 85287 Majestic Walk Boulevard, Fernandina Beach, Florida.

Present and constituting a quorum were:
Jeff Robinson	Chairman
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
Terry Glynn	GMS Landscape Consultant
Mary Grace Henley	Kilinski | Van Wyk

The following is a summary of the discussions and actions taken at the January 16, 2024 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
Don DeCanio commented that he objects to the order in which the meeting is conducted as it is difficult for the attendees to comment on the agenda items that they have limited information on.
Mr. Laughlin stated that the agenda package is posted on the website, so the information for each agenda item is available for the public to view in advance.
Mr. Robinson commented that until the Board goes through the capital reserve model under item VIII, some of the proposals on the agenda may want to be revisited.
THIRD ORDER OF BUSINESS	Approval of Minutes of the December 12,
2023 Regular Board Meeting
Mr. Jentz stated that he was not present at the December meeting.
Mr. Robinson stated that on the last page in the paragraph in which the school bus stop is discussed, it should also mention that a left-turn onto Champlain can be made.

FOURTH ORDER OF BUSINESS	Consideration of Proposals / Estimates
Playground Mulch
Ms. Mullins presented three proposals for replenishing the playground mulch totaling ranging from $1,275 from Mulch Masters to $2,701.54 from BrightView.
Mr. Thomas pointed out that Mulch Masters would be using EWF as opposed to wood
chips.

Pavers for Pool Area
Ms. Mullins presented two proposals for installing pavers in the empty space from which the palm tree was removed totaling $1,242.30 from BrightView and $1,500 from Paver Repair Plus.

Sod in Playground Area
Ms. Mullins presented a proposal from BrightView to install St. Augustine sod around the playground area totaling $12,169.20. Since the last meeting, Mr. Robinson verified that the irrigation is working in the area.
Mr. Robinson suggested deferring this proposal until the discussion on the capital reserve funds can be had.

Pond Maintenance
Ms. Mullins stated that Aquagenix is the company that has submitted a quote for repairing the pond banks on pond 14, so they have also submitted a proposal for maintenance of all the ponds. Their proposed rate is $2,520 per month.
Mr. Robinson stated that the proposal is pricey and does not include fountain maintenance. He recommended remaining with the current vendor. Ms. Murphy concurred.
There was no action taken on this item.

Irrigation Repairs
Ms. Mullins stated that BrightView performed an irrigation inspection and provided quotes for multiple repairs needed, together totaling $3,743.
Connie Philipp asked if there is anything that can be done to prevent the sprinklers from turning on after it has rained.
Mr. Glynn stated sometimes when sprinklers are running while it’s raining it just may mean that there is not enough moisture to trigger the rain sensor to turn the irrigation off. He noted the issue has been pointed out to BrightView.

Fountain Light Replacement
Ms. Mullins presented a proposal totaling $3,800 to replace the fountain lights, which are down due to lightning damage. The fountain itself has already been repaired as it was covered under warranty.
This item was tabled to the next meeting. Mr. Robinson and Ms. Mullins will solicit input from residents surrounding the fountain on whether they’d prefer the lights be repaired immediately.
Fence/Gate for Haul Road
Ms. Mullins presented estimates for adding a black aluminum fence and gate at the Phase 4/5 entrance to the haul road ($3,500), replacing the PVC fence that has been torn down on the Concourse with a black chain link fence ($1,300), and adding a black aluminum fence in the area behind the haul road entrance on Amelia Concourse ($4,500).
Mr. Robinson recommended approving the $1,300 fence repair on the Concourse. Connie Philipp asked if no trespassing notices will be included.
Mr. Robinson responded that there are at least six signs on the haul road currently that say No Trespassing and No Motor Vehicles, but more could be put up.

Mr. Robinson stated that now that Lennar has finished Phase 5, the time has come to make improvements to deal with pedestrian and vehicle access. A proposal was included in the agenda package to match the black aluminum fencing and it would include a pedestrian swing gate and a vehicle gate that could be used for emergencies.
Mr. Jentz asked that removable bollards be priced as an alternative solution. This item was tabled to the next meeting to allow presentation of pricing for removable bollards.

FIFTH ORDER OF BUSINESS	Staff Reports
Landscape Report
A copy of BrightView’s quality site assessment report was included in the agenda package for the Board’s review.

District Counsel
Ms. Gentry introduced Mary Grace Henley as a new attorney in Kilinski | Van Wyk’s office. She also reminded the Board of the requirements to complete four hours of ethics training by December 31, 2024, and added that the Form 1 will be submitted electronically as of this year. Lastly, Ms. Gentry informed the Board the Phase 1 roadway contract has been signed and the total amount with the subsurface drainage repairs was $850,547.80, which is about $45,000
under budget. Those funds are being kept for contingencies and if there is any left over at the end of the project, staff can look at whether there is anything else that could be included in the scope of the engineer’s report that it can be used on. If not, that money would go back to repay the bond principal. The contractor has up to 90 days for substantial completion and 120 days to final completion from start. Staff is working on getting the commencement documents completed to get the project underway.
A resident asked if there is a plan regarding traffic pattern changes and hours of operation and if there is contingency for those parking on Majestic Walk while there is a lane closed.
Mr. McCranie responded Duval will have cones and flaggers out as needed. Only one lane will be closed at a time. Mr. Robinson added that a message can be sent out to residents asking that they not park on the street while the opposite lane is closed.
Mr. Thomas suggested warnings be issued now regarding the street parking issue during the project.
Ms. Gentry stated that the District has the authority to tow vehicles if proper notice is given. She will work with Ms. Mullins and Mr. Laughlin on that.
Connie Philipp commented that commercial vehicles parking on the street may be an issue as well.
Mr. McCranie stated that he can have the contractor put up a large sign that says no parking on the street for the next mile.
Don DeCanio asked if the engineer will assess the underground drainage piping when the project is started and asked if it’s possible all of the pipes will need to be replaced due to them being the same material.
Mr. McCranie responded from looking inside the pipe with video and knowing what is going on with the outside, there is a strong hypothesis as to the cause and how it will be fixed and that is all included in the contract. The project unknowns are things that happen above and beyond that and that is what the contingency money is for.
Don DeCanio asked if the roundabout is also included in the proposal.
Mr. Robinson responded yes, as the roundabout is considered part of phase one.
Mr. Thomas asked if anyone has reached out to the builder or developer about a cost share opportunity for the Pond 14 issues.
Ms. Gentry responded that a letter was sent to Lennar, but not since the current proposal has come in, however she can reach out again.
Mr. Robinson stated that the pond proposal will be discussed in more detail later in the meting.

District Engineer
Mr. McCranie stated that he would keep the Chairman up to date on the schedule for the roadway project so that the community can be made aware. He also informed the Board that he reached out to Lennar regarding the Phase 5 repairs they are responsible for and their response was that they are still in the process of curb and sidewalk replacements and they will provide an update once the date is firm.
Mr. Thomas asked for an update on the storm drain leveling issue at 85197 Fall River.
Mr. McCranie responded that once Duval is onsite and doing concrete work, he is going to have them look at the site to see if there’s anything they can do to get water to flow to the inlet.
Don DeCanio stated that he has pictures of the developer piling debris and concrete in the road at the location just mentioned, which damaged the road.
Mr. Laughlin stated that Mr. McCranie is aware of some of those issues, and it is on the
list.
Ms. Gentry stated that the Phase 4 roadways were turned over in 2021.
Mr. Robinson explained that more money could be spent on legal fees trying to get the
repairs made.

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 informed the Board that the trial period for the amenity reservation system has ended. The fee to continue using the system is $39.20 per month for the first year and $47.04 per month for the second year.

Next, Ms. Mullins informed the Board some lounge chairs will need to be replaced or repaired before spring, so she is working on estimates to be brought to a future meeting for consideration.
Ms. Mullins relayed some homeowner requests, the first of which is a request to allow a free mammogram service called Buddy Bus to park on District property for a day while they take their appointments.
Ms. Gentry stated that her firm can draft a license agreement if the Board is open to allowing the request.

Next, Ms. Mullins related a request from a resident to allow her church to hold a free community outreach event at the District that would include activities such as a bounce house, slides, snack and games.
Ms. Gentry stated that an outside organization can host an event at the District through a license agreement so long as they have the proper insurance and they agree to indemnify the District, however in the past the Board has not wanted to do events where those outside the community would be invited.
Ms. Murphy and Mr. Robinson stated that they would not recommend allowing the request.
Lastly, Ms. Mullins stated that Down to Earth is still working on some pending landscaping projects on Champlain and Fallen Leaf. Mr. Robinson stated that JEA is now asking for a 150-page document in order to consider approving a new water meter and just the engineering plans and documentation is in the neighborhood of $4,000 to $5,000.
Mr. Robinson stated that the solar panels for the pool have been installed.
SIXTH ORDER OF BUSINESS	Consideration  of  Proposal  to  Clean  and
Repair Pond 14 Banks
A copy of the proposal from Aquagenix previously discussed totaling $92,050 to remove vegetation, repair the slope and replace sod to the water’s edge on pond 1 was included in the agenda package for continued discussion. The Board deferred the discussion until the capital reserve plan can be discussed.

SEVENTH ORDER OF BUSINESS	Discussion of Phase IV and V Common Area
A summary of landscape projects planned for Phase 4 and 5 was included in the agenda package for the Board’s review along with a proposal the Board approved in 2021 that the developer was responsible for funding.
Ms. Mullins stated that she has requested a proposal for the Apple Canyon lot.
Ms. Murphy suggested including irrigation water in the capital reserve budget plan assuming the areas are completed. She also added that one of the items on the list of landscape projects includes the Greylock Court area, which belongs to Riverside Homes so the Board needs to understand what they plan to do with that area before their section is closed out, which would also possibly include irrigation.
Mr. Laughlin stated that staff can reach out to Riverside Homes.

EIGHTH ORDER OF BUSINESS	Interactive Display and Discussion of the
Capital Reserve Financial What If Planning Model
Mr. Robinson presented a spreadsheet that provides a what-if scenario depending on the annual contribution to the reserve fund, the annual interest gained, the annual inflation rate and various known projects.

NINTH ORDER OF BUSINESS	Discussion of Utility Easement Request
Mr. Robinson stated that the homes affected by the construction in the utility easement, if the easement were granted, would be between 85166 Majestic Walk Boulevard and 85132 Majestic Walk Boulevard. It’s anticipated the project would take around 90 days. About 1,200- feet of road would be dug up for sewer and water lines. The developer requesting the easement has planned for 250+ homes in an adjacent community. He noted if Amelia Walk does not grant the easement, it just means the District will not see any benefit. The development will still move
forward, just on another timeline. The District is in the process of negotiating somewhere between $50,000 and a couple hundred thousand dollars in phases in exchange for the easement.
The Board and meeting attendees discussed the concerns and benefits with accepting the utility easement request. With most comments in opposition to accepting the easement request, the Board made the motion below.

An update on this topic will be added to the next agenda.

Mr. Robinson asked the Board to think about whether future milling and resurfacing of the roadways should be included in the capital reserve plan, or if the preference is to issue special assessments when those projects are needed.

TENTH ORDER OF BUSINESS	Audience Comments
Don DeCanio asked if anybody has looked at the bench placed at Pond 14 and the liability of placing a bench on a pond slope as he believes it’s unsafe.
Ms. Mullins stated that the idea was to have benches on the ponds. Mr. Robinson added that possibly adding a platform or step-down off the bench has been mentioned.
Donna Moskowitz commented that the pond by the roundabout and Berryessa is not being maintained properly as there is garbage in the ponds.
Mr. Laughlin asked Ms. Mullins to contact the pond maintenance company about the issue and noted providing pictures to he or Ms. Mullins is helpful.

ELEVENTH ORDER OF BUSINESS	Supervisor Requests
Mr. Jentz thanked Mr. Robinson for taking the lead in various community concerns.
Mr. Robinson recommended installing a sign near 85648 Stonehurst Parkway stating that the haul road ends at that location and/or constructing a black wrought iron fence across the haul road at that location for a total of $2,350 to prevent unauthorized usage of the haul road in that area.

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

THIRTEENTH ORDER OF BUSINESS	Financial Reports
Financial Statements as of December 31, 2023
Assessment Receipts Schedule
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 $76,328.28.

FOURTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – February 20, 2024
at 2:00 p.m. at the Amelia Walk Amenity Center
Mr. Swan asked if a fee schedule can be discussed at a future meeting for vendors using the amenity facility.

FIFTEENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS
Notes:
Input worksheet: Global variables used in the Captial Reserve worksheet such as interest rates, Annula inflation percent min & max uplifts, capital reserve % annual increase
Expenses Worksheet: Columns indicate the fiscal year calendar month and Rows are the items from the Capital Reserve Study.

All values in out years taken from the 2020 Capital reserve study are in green text.
For years past where the plan expenses were not incurred, they were moved out in the next few years. Fountain replacements were added as they were not included in the Capital Reserve study.

Items in Red text with $$ amounts in ( $$ ) are projects already spent and reflected in the 12/31/23 capital reserve balance.
Red text with $$ in FY24 column are projects approved and money spent but not reflected in the 12/31/23 capital budget.

Items in Black text are project approved and money not yet spent.

All other projects are up for discussion could have actual quotes or just estimates but have not been voted on and approved.

Captial_Reserve: Each year shows the balance of the Captial Reserves, interest earnings, Annual Captial expenses, Annual Capital Funds added, Inflation Percent uplift which increase Expenses total from the Expense Worksheet.

INPUT Worksheet Values

Fiscal Year	2024	2025	2026	2027	2028	2029	2030	2031	2032	2033	2034	2035	2036	2037	2038	2039	2040	2041	2042	2043	2044	2045	2046	2047		
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	Oct43 -
Sept44	Oct44 -
Sept45	Oct45 -
Sept46	Oct46 -
Sept47		
Annual Expenditures	$ 249,614	#######	$  -	$ 9,509	$ 181,140	$  -	$  -	$ 95,178	$ 290,123	$ 57,345	$ 22,403	$ 379,964	$ 519,716	$ 524,196	$ 270,395	$ 66,597	$  -	$  -	$  -	$ 365,004	$ 31,675	$ 861,574	$  -	$  -		
Projects	=========	========	========	========	=========	========	========	========	=========	========	========	=========	=========	=========	=========	========	========	========	========	=========	========	=========	========	========		
Pool Solar Panels	($33,750	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -	
Emergency Road Repairs / Sidewalks	($30,480	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -	
Security Access Control	($ 3,781	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -	
PlayGround Mulch	$  1,275	$  -	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -		
AW Trails/Haul Road Concourse Repairs	$  1,300	$  -	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -		
Flagpole Landscape Hardscape and Shrubs etc	$  5,000	$  -	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -		
Landscape Fallen Leaf	$ 30,476	$  -	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -		
Landscape Champlain Projects	$  9,650	$  -	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -		
Pool Area - Pavers Replacing Dead Palm Tree	$  1,243	$  -	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -		
Fountains Pond 15 LED Repairs	$  3,600	$  -	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$ 15,000	$ 45,000	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -		
AW Trails/Haul Road P4/P5 Pedestirian Vehicle
Entrance	$  3,500	$  -	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -		
AW Trails/Haul Road Concourse Vandelism Fixes	$  5,000	$  -	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -		
Dog Park	$	-	$ 30,000	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -		
Basketball Court	$	-	$ 20,000	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -		
Hunter Irrigation Line Well/Pump (Est $40K-75K)	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -		
Ponds Fish Carps	$ 13,000	$  -	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -		
Relocate PlayGround Expand Parking Lot (??)	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -		
AW Trails/Haul Road Concourse Repairs	$  1,300	$  -	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -		
Covered School Bus Shelter ($33K)	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -		
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 (Area 41-62) 5 each year	$ 60,000	$ 75,000	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -		
Fountains Replacement	$	-	$ 15,000	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$ 15,000	$ 45,000	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -		
Fountains New	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -		
Tennis Counts Asphalt Resurfacing	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$ 15,336	$  -	$  -	$  -	$  -	$	-	$  -	$ 18,230	$  -	$  -		
HVAC Heat Pump Replacement	$	-	$ 15,400	$  -	$  -	$	-	$  -	$  -	$ 12,902	$	-	$ 20,711	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$ 27,854	$  -	$  -		
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)	$	-	$  -	$  -	$  -	$ 39,021	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -		
Phase 1 Asphalt Mill & Overlay 1.5"	($815,490	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$ 815,490	$  -		
Phase 2 Asphalt Mill & Overlay 1.5"	($290,123)	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$  -	$ 290,123	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -	
Phase 3 Asphalt Mill & Overlay 1.5"	($368,378)	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$ 368,378	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -	
Phase 4 Asphalt Mill & Overlay 1.5"	($492,959)	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$ 492,859	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -	
Phase 5 Asphalt Mill & Overlay 1.5"	($494,196)	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$ 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	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$ 16,676	$	-	$  -	$  -		
Furniture Allowance Clubroom	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$ 14,999	$	-	$  -	$  -		
Wood Decking Covered Porch	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -		

FY24 Spent or Approved to Spend	$ 112,980																									
Fiscal Year	2048	2049	2050																							
Date	Oct47 -
Sept48	Oct48 -
Sept49	Oct49 -
Sept50																							
Annual Expenditures	$ 758,249	$ 51,613	$  -																							
Projects	=========	========	========																							
Pool Solar Panels	($33,750	$	-	$  -	$  -																						
Emergency Road Repairs / Sidewalks	($30,480	$	-	$  -	$  -																						
Security Access Control	($ 3,781	$	-	$  -	$  -																						
PlayGround Mulch	$	-	$  -	$  -																							
AW Trails/Haul Road Concourse Repairs	$	-	$  -	$  -																							
Flagpole Landscape Hardscape and Shrubs etc	$	-	$  -	$  -																							
Landscape Fallen Leaf	$	-	$  -	$  -																							
Landscape Champlain Projects	$	-	$  -	$  -																							
Pool Area - Pavers Replacing Dead Palm Tree	$ 63,941	$  -	$  -																							
Fountains Pond 15 LED Repairs	$	-	$  -	$  -																							
AW Trails/Haul Road P4/P5 Pedestirian Vehicle
Entrance	$	-	$  -	$  -																							
AW Trails/Haul Road Concourse Vandelism Fixes	$	-	$  -	$  -																							
Dog Park	$	-	$  -	$  -																							
Basketball Court	$	-	$  -	$  -																							
Hunter Irrigation Line Well/Pump (Est $40K-75K)	$	-	$  -	$  -																							
Ponds Fish Carps	$	-	$  -	$  -																							
Relocate PlayGround Expand Parking Lot (??)	$	-	$  -	$  -																							
AW Trails/Haul Road Concourse Repairs	$	-	$  -	$  -																							
Covered School Bus Shelter ($33K)	$	-	$  -	$  -																							
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 (Area 41-62) 5 each year	$	-	$  -	$  -																							
Fountains Replacement	$	-	$  -	$  -																							
Fountains New	$	-	$  -	$  -																							
Tennis Counts Asphalt Resurfacing	$	-	$  -	$  -																							
HVAC Heat Pump Replacement	$	-	$  -	$  -																							
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"  ($ 39,021)	$ 63,941	$  -	$  -																							
Phase 1 Asphalt Mill & Overlay 1.5"	($815,490	$	-	$  -	$  -																						
Phase 2 Asphalt Mill & Overlay 1.5"	($290,123)	$ 475,400	$  -	$  -																						
Phase 3 Asphalt Mill & Overlay 1.5"	($368,378)	$	-	$  -	$  -																						
Phase 4 Asphalt Mill & Overlay 1.5"	($492,959)	$	-	$  -	$  -																						
Phase 5 Asphalt Mill & Overlay 1.5"	($494,196)	$	-	$  -	$  -																						
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	$	-	$  -	$  -																							
Furniture Allowance Clubroom	$	-	$  -	$  -																							
Wood Decking Covered Porch	$	-	$ 19,166	$  -																							

FY24 Spent or Approved to Spend																										
Capital Reserve Financial Model What If Planner

Fiscal Year	
Date	
Annual Contribution	
Annual Interest	Annual Inflation Uplift	
Annual Capital Expenditures	Projected Ending Capital Reserves	
Comments	
					Starting ====>	$	253,600	Balance December 31, 2023 FY24	
2024	Oct23 -Sept24	$	26,053	$	9,788	2.00%	$	254,607	$	34,834	$26,053 Remaining of $100K	
2025	Oct24 -Sept25	$	200,000	$	8,219	2.65%	$	159,522	$	83,531	FY24 Approved Spending $112980.22	
2026	Oct25 -Sept26	$	126,875	$	7,364	6.61%	$	-	$	217,771		
2027	Oct26 -Sept27	$	128,778	$	12,129	2.38%	$	9,735	$	348,943		
2028	Oct27 -Sept28	$	130,710	$	16,788	3.07%	$	186,701	$	309,739	Parking Lot Remilling	
2029	Oct28 -Sept29	$	132,670	$	15,484	4.99%	$	-	$	457,894		
2030	Oct29 -Sept30	$	134,661	$	20,739	2.00%	$	-	$	613,294		
2031	Oct30 -Sept31	$	136,680	$	26,249	2.00%	$	97,082	$	679,141		
2032	Oct31 -Sept32	$	138,731	$	28,626	6.62%	$	309,315	$	537,182	Phase 2 Road Remilling	
2033	Oct32 -Sept33	$	140,812	$	23,730	2.00%	$	58,492	$	643,232		
2034	Oct33 -Sept34	$	142,924	$	27,515	7.62%	$	24,110	$	789,561		
2035	Oct34 -Sept35	$	145,068	$	32,712	5.57%	$	401,115	$	566,226	Phase 3 Road Remilling	
2036	Oct35 -Sept36	$	147,244	$	24,971	7.96%	$	561,068	$	177,373	Phase 4 Road Remilling	
2037	Oct36 -Sept37	$	147,244	$	24,971	2.00%	$	534,680	$	(185,092)	Phase 5 Road Remilling	
2038	Oct37 -Sept38	$	149,452	$	(1,247)	2.53%	$	277,247	$	(314,134)		
2039	Oct38 -Sept39	$	151,694	$	(5,685)	2.00%	$	67,929	$	(236,054)		
2040	Oct39 -Sept40	$	153,969	$	(2,873)	2.00%	$	-	$	(84,957)		
2041	Oct40 -Sept41	$	156,279	$	2,496	3.10%	$	-	$	73,818		
2042	Oct41 -Sept42	$	158,623	$	8,135	5.78%	$	-	$	240,577		
2043	Oct42 -Sept43	$	161,003	$	14,055	2.00%	$	372,304	$	43,330		
2044	Oct43 -Sept44	$	163,418	$	7,236	2.00%	$	32,309	$	181,676		
2045	Oct44 -Sept45	$	165,869	$	12,164	2.00%	$	878,805	$	(519,097)		
2046	Oct45 -Sept46	$	168,357	$	(12,276)	6.01%	$	-	$	(363,016)	Phase 1 Road Remilling	
2047	Oct46 -Sept47	$	170,882	$	(6,725)	7.10%	$	-	$	(198,859)		
2048	Oct47 -Sept48	$	173,445	$	(889)	2.00%	$	773,414	$	(799,716)		
2049	Oct48 -Sept49	$	176,047	$	(21,828)	7.48%	$	55,474	$	(700,972)		
2050	Oct49 -Sept50	$	178,688	$	(18,280)	2.00%	$	-	$	(540,564)		

								
					$	5,053,908			
								
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								

2/7/2024

FIFTH ORDER OF BUSINESS
N	Amelia Walk
Phase3	44

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elia Walk hase.2

Phase
4,4

52

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 45	
....
Phase4B

43
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42
51
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Phase
5B
Phase 4 & 5 Landscape
Projects Scope
July 2021 P4/P5 Greenpoint Landscaping

Remaining Live Oaks:	3	3	1	1

SEVENTH ORDER OF BUSINESS

Install Sod Around Playground Area

	Install saint augustine sod
around playground area-15		
BrightView	pallets	$	12,169.20	
	Fountain Light Replacement		

Sitex Aquatics	
Replacement of Fountain lights (Pond 15)	

$	3,600.00	

25 homes are located along pond 15. Surveys were emailed to each homeowner requesting input on the replacement of the fountain.15 homeowners responded. 13 are in favor of replacing the fountain and 2 are not.

Fence/Gate for Haul Road		

LV Fence & Gates
Fence and Gate at Phase 4/5
Entrance to Haul Road	$	3,500.00

Tree Work on Majestic Walk Circle/MajesticWalk Blvd		

1-Structural pruning on 11 elm trees at MWC. Cut out dead branches, mistletoe and
majority of spanish moss	$	4,620.00 2-Drop pine tree in woods
with weak spot next to 85050
MWC	$	560.00
Drop dead pine tree in
woods behind 85064 MWC	$	560.00
Structurally prune 2 large oak trees, elevate canopies
and trim	$	280.00
Drop dead pine tree in wood $	560.00
BrightView	6-Drop dead pine tree in wood $	560.00

Repair Damage from Solar Pool Installation		

BrightView
Remove damaged plant material. Install juniper, society garlic, nandina, mulch
and St. Augustine sod	$	4,540.11

Pool Lounge Chairs

The Pool and Patio Shop Replace bed and back of chairs $200 each chair plus $200 pickup/delivery New chairs (have not found
Various stores	an exact match)	$250-$500 each

Nine chairs need repaired. To have current chairs repaired, it will cost approx. $2,000.
To buy new chairs, it will cost between $2,250 and $4,500 and chairs will most likely not match the existing chairs.

A.

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:
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.

B.
BrightView
UodK:apeSer\l{ce

Proposal for Extra Work at Amelia Walk COD
November 30, 2023
Page 1 of2

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
Sunrise, FL 33351-4761

Project Name	Replacing 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
Material/Description
mobilization and prep for sod. Sod cutting the area and removal of all debris.
Saint augusline sod - 15 Pallets installed Irrigation modification

For Internaluse only				
SO#	8288466			
JOB#	346108420			
Service Line	130	Total Price	$12,169.20	
THIS IS NOT AN INVOICE
This proposalis validfor thirty(30) days unless otherwise approved by Contractor's Senior Vice President
11530 Oavls C,eek Court, Jacksonville. FL 32256 ph. (904) 292-0716 fax (904) 292-1014

C.

PO Box 917
Parrish, FL 34219
813.566.2322
www.site)(aquatics.com

Fountain/Aerator Repair Agreement

This agreement is between Sitex Aquatics, LLC. Hereafter called ''Sitex" and Amelia Walk COO 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@grnsnf.com
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 executfon 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 faml/lar with the additional terms and conditions printed on the second page, which are Incorporated In this agreement.

Accepted By	Date	President, Sitex Aquatics lie.	Date

Page 1 of
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 specificationsunless expressly stated though an addendum.

Responsibility

Customer is responsible for all electrical services 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 oblrgations 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 condition (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.

Silex agrees to hold Customer harmless from any loss, damage or claims arising out of the sole negligence of Site.x. However, Sltex 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 Uabllity 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 provide such coverage.

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

Page 2 of 2

D.
ESTIMATE

LV Fence & Gates, LLC
POBox 917
Hollister, FL 32147

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

LVFencesandGates@gmail.com
+1 (407) 383-6443
http://www.lvfenceandgates.com
FENCE
&GATES
"Fenced up for the Perfect Price"

#	Date
Product or service
SKU
Qty	Rate
Amount

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

Services

Note to customer
·cuSTOMER'S SIGNATURE ON THE INVOICE OR

Subtotal Sales ta
$1,800.00

$1,700.00
$1,800.00

$1,700.00

$3,500.00

$126.00
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	
Total	$3,626.00

Expiry	01/24/2024 date

Date	

E.
BrightView
UndY.apf!Sol!!n4CM

Proposal for Extra Work at Amelia Walk COD
February 01, 2024
Page1of3

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
Sunrise, FL 33351-4761

Project Name	Tree work on Majestic Walk Circle and Majestic Walk Blvd.
Project Description	Structural pruning on 11 elms, 2 live oaks, and dropping 4 pines trees In woods
Scope of Work

QTY	UoM/Size	Material/Description	Unit Price	Total	

1.00	
LUMP SUM	Item #1 - Structural pruning on 11 elm trees at Amelia Walk Circle. Cutting out deadbranches, mistletoe, and	
$4,620.00	
$4,620.00	
		remove majority of Spanish moss.			
Item #2 - drop pine tree withln woods with weak spot	$560.00 (canker) next to 85050Majestic Walk Circle
Item #3 - drop dead pine tree in the woods behind 85064	$560.00	$560.00 Majestic Walk Circle

1.00	LUMPSUM	Item #4 - structura.lly prune 2 large live oak trees, elevate canopies and thin	$280.00	$280.00	
1.00	LUMP SUM	Item #5 - drop dead pine tree in the woods	$560.00	$560.00	
1.00	LUMP SUM	Item #6 - drop dead pine tree in the woods	$560.00	$560.00	

Far internaluse only				
SO#	8319563			
JOB#	346108420			
Service Line	300	Total Pric	$7,140.00	
THIS IS NOT ANINVOICE
Thisproposal is valid for thirty(30) daysunless otherwise approved by Contractor's SeniorVice President
11530Davis Creek Court, Jackllonvile, FL 32256ph. (904)292-0716 fax(904)292-1014
Enhanceme11t Manager
CenJried Arborist #Fl-6354A Certified PestControl Operator JF95758

F.
BrightView
Laind.scape Servtces

Proposal for Extra Work at Amelia Walk CDD
February 11, 2024
Paga 1 of 3

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
Sunnse,FL 33351-4761

Project Name	 Southern pool entrance - damage from solar pool installation Project Description	Repair landscape at the southern pool entrance
Scope of Work

6.00	
EACH	
Install juniper parsonli 3 gal. to fillin	
35.00	EACH	Install Society Garlic 1 gal.	
17.00	EACH	Install Nandina 3 gal. to match existing	
25.00	LUMP SUM	Mulch per bag Installed	
2.00	PALLET	St Augustine sod (pallet)	
1.00	LUMP SUM	Irrigation modifications	

For tnterna.l use only				
SO#	8337267			
JOB#	346108420			
Service Line	130	Total Price	$4,540.11	
THIS IS NOT AN INVOICE
Thisproposal is validfor thirty(30) daysunless otherwiseapproved byContractor's Senior Vice President
11530 DavisCreek Coull, Jacksonville, FL 32256 ph. (904) 292-0716 lax(904)292-1014 Enhancement Manager
CeJtlliedArt>ol1sl#FL-6354A
CertifiedPestControl Operator JF95758

G.
ameliawalkmanager@gmsnf.com

From: Sent: To: Subject:
Brad Howard <bhoward714@gmail.com> Tuesday, January 16, 2024 11:52 AM ameliawalkmanager@gmsnf.com
Re: Lounge Chair Repair

Yes; I received your pictures. I'm sorry but I was on vacation last week and didn't do a very good job following up. I'm pretty sure we would not be able to match your existing fabric. To match as closely as possible and just replace the bed section of your lounges would be
$160.00 each , to replace bed and back would be $200.00 each. Pickup/Delivery wouldbe a one time charge of $200.00.
I hope this is helpful, Brad Howard
The Pool and Patio Shop

On Tue, Jan 16, 2024 at 11:40 AM <ameliawalkmanager@gmsnf.com> wrote:
>
Good morning,
>
>
>
>Just checking in to see if you received the pictures I sent.
>
>
>
Thank you,

Kelly

From: Brad Howard -<bhoward714@gmail.com;;.
Sent: Tuesday, January 9, 2024 4:30 PM
To: ameliawalkmanager@gmsnf.com
Subject: Re: Lounge Chair Repair

Yes, we can definitely help you with that. If you send me a picture of
·> one of the lounges I can give you a price. I would also need a count
of how many pieces you have. We may or may not be able to match your
fabric

Sent from my iPhone

On Jan 9, 2024, at 11:28 AM, ameliawalkmanager@gmsnf.com wrote:

1
Examples of new chairs

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What can we help you find?

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TENTH ORDER OF BUSINESS

A.

General Information

DATE:
NEXT QSA DATE: CLIENT ATTENDEES:
BRIGHTVIEW ATTENDEES:
Monday, Feb 12, 2024
Monday, May 13, 2024

Royce Peaden

Customer Focus Areas
Maintenance Items

Maintenance Items

Maintenance Items

Recommendations for Property Enhancements

E.

2/20/2024
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
February 20, 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.

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, W 6pm
Spring Event
Spring Garage Sale

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

Total Monthly Usage* (Based on Door and Gate Entrances) –
patrons
Average Daily Usage –	1522 patrons Total Gym Usage – 924 patrons
Total Social Room Usage – 288 patrons Tennis/Pickleball Courts – 232 patrons Social Room Rentals - 1
*Numbers are approximate. These numbers would not include children and guests.

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. The pavers will be installed the week of February 21, 2024.
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 has been fixed by Sitex.
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.
Tower at Main Entrance – Need to obtain proposals for painting and repairs to the tower.
Amenity Center Office Window – Window seal needs repaired.

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

Respectfully, Kelly Mullins

FIFTEENTH ORDER OF BUSINESS

A.

Amelia Walk
Community Development District

Unaudited Financial Reporting
January 31, 2024

Table of Contents

1

2-3

4

5

6

7

8

9

10

11

12

13

14-15

16

17-23

24
	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

	Assessment Receipt Schedule
Combined Balance Sheet January 31, 2024

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

$	35,888	

$	

-	$	-	$	35,888			
Operating Account-Seacoast Bank	$	59,559	$	-	$	-	$	59,559			
Capital Projects Account	$	-	$	-	$	163,216	$	163,216			
Accounts Receivable	$	2,256	$	-	$	-	$	2,256			
Due from Capital Projects	$	9,448	$	-	$	-	$	9,448			
Electric Deposits Investments:
US Bank Custody	$	515
$	-
$	652,189	$

$	-	$	-	$	515

-	$	-	$	652,189			
Series 2012 Reserve	
$	
-	$	60,861	
$	-	$	60,861			
Revenue	$	-	$	164,991	$	-	$	164,991			
Prepayment Series 2016
Reserve	$

$	-	$	7,794

-	$	183,575	$	-	$	7,794

$	-	$	183,575			
Revenue	$	-	$	238,521	$	-	$	238,521			
Prepayment	$	-	$	23,913	$	-	$	23,913			
Construction Series 2018
Reserve	$

$	-	$	-

-	$	341,414	$	1,467	$	1,467

$	-	$	341,414			
Revenue	$	-	$	502,970	$	-	$	502,970			
Prepayment	$	-	$	82,129	$	-	$	82,129			
Construction Series 2018-3B
Reserve	$

$	-	$	-

-	$	559,650	$	882	$	882

$	-	$	559,650			
Revenue	$	-	$	585,677	$	-	$	585,677			
Construction	$	-	$	-	$	2,024	$	2,024			
Series 2023						
Cap Interest	$	-	$	69,197	$	-	$	69,197		
Construction	$	-	$	-	$	901,118	$	901,118		
Cost of Issuance	$	-	$	-	$	33,657	$	33,657		
Total Assets	$	759,856	$	2,820,690	$	1,102,364	$	4,682,910			
Liabilities:
Accounts Payable	

$	7,086	

$	

-	$	-	$	7,086			
Deposit-Office Lease	$	200	$	-	$	-	$	200			
Due to General Fund	$	-	$	-	$	9,448	$	9,448			
Total Liabilites	$	7,286	$	-	$	9,448	$	16,733			
Fund Balance:
Nonspendable: Prepaid Items	

$	515	

$	

-	$	-	$	515			
Restricted for:
Debt Service - Series 2012	
$	
-	$	233,646	$	-	
$	233,646			
Debt Service - Series 2016	$	-	$	446,008	$	-	$	446,008			
Debt Service - Series 2018	$	-	$	926,513	$	-	$	926,513			
Debt Service - Series 2018-3B	$	-	$	1,145,327	$	-	$	1,145,327			
Debt Service - Series 2023	$	-	$	69,197	$	-	$	69,197			
Capital Projects - Series 2016	$	-	$	-	$	1,467	$	1,467			
Capital Projects - Series 2018	$	-	$	-	$	882	$	882			
Capital Projects - Series 2018-3B	$	-	$	-	$	2,024	$	2,024			
Capital Projects - Series 2023	$	-	$	-	$	934,776	$	934,776			
Assigned for:
Capital Reserves	$	-	
$	
-	$	153,768	
$	153,768			
Unassigned	$	752,055	$	-	$	-	$	752,055			
Total Fund Balances	$	752,570	$	2,820,690	$	1,092,917	$	4,666,177		
						
Total Liabilities & Fund Balance	$	759,856	$	2,820,690	$	1,102,364	$	4,682,910		
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/24	Thru 01/31/24	Variance	
Revenues:					
Assessments - Tax Roll	$	855,786	$	807,136	$	807,136	$	-	
Interlocal Agreement	$	27,076	$	9,025	$	9,025	$	(0)	
Interest Income	$	3,825	$	1,275	$	3,764	$	2,489	
Other Income-Clubhouse	$	500	$	167	$	2,287	$	2,120	
Other Income-Comcast	$	10,614	$	3,538	$	-	$	(3,538)	
Other Income-Non Resident User Fees	$	-	$	-	$	6,000	$	6,000	
Total Revenues	$	897,801	$	821,141	$	828,212	$	7,071	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	4,000	$	4,600	$	(600)	
FICA Expense	$	842	$	281	$	352	$	(71)	
Engineering Fees	$	10,000	$	3,333	$	4,050	$	(717)	
Assessment Roll Administration	$	5,000	$	5,000	$	5,000	$	-	
Dissemination	$	3,500	$	1,167	$	1,167	$	(0)	
Dissemination-Amortization Schedules	$	1,200	$	400	$	350	$	50	
Trustee Fees	$	14,000	$	4,667	$	4,041	$	626	
Arbitrage	$	2,400	$	800	$	600	$	200	
Attorney Fees	$	50,000	$	16,667	$	17,623	$	(957)	
Annual Audit	$	4,000	$	1,333	$	-	$	1,333	
Management Fees	$	53,582	$	17,861	$	17,861	$	(0)	
Information Technology	$	800	$	267	$	267	$	(0)	
Website Maintenance	$	400	$	133	$	133	$	0	
Travel & Per Diem	$	500	$	167	$	-	$	167	
Telephone	$	700	$	233	$	316	$	(82)	
Postage	$	500	$	167	$	239	$	(72)	
Printing	$	1,000	$	333	$	476	$	(143)	
Insurance	$	11,429	$	11,429	$	10,286	$	1,143	
Legal Advertising	$	5,500	$	1,833	$	2,107	$	(274)	
Other Current Charges	$	500	$	167	$	63	$	103	
Office Supplies	$	100	$	33	$	13	$	20	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative	$	178,127	$	70,445	$	69,718	$	726	
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending January 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/24	Thru 01/31/24	Variance	
Operations & Maintenance					
Contract Services
Landscaping & Fertilization Maintenance	
$	175,000	
$	58,333	
$	48,842	
$	9,491	
Fountain Maintenance	$	2,400	$	800	$	1,284	$	(484)	
Lake Maintenance	$	28,620	$	9,540	$	9,300	$	240	
Security	$	8,684	$	2,895	$	3,436	$	(541)	
Refuse	$	12,000	$	4,000	$	1,821	$	2,179	
Management Company	$	15,876	$	5,292	$	5,292	$	-	
Subtotal Contract Services	$	242,580	$	80,860	$	69,975	$	10,885	
Repairs and Maintenance
Repairs & Maintenance	
$	30,000	
$	10,000	
$	19,199	
$	(9,199)	
Landscaping Extras (Flowers & Mulch)	$	18,309	$	6,103	$	13,575	$	(7,471)	
Irrigation Repairs	$	8,000	$	2,667	$	4,211	$	(1,544)	
Speed Control	$	12,000	$	4,000	$	4,080	$	(80)
$	-	
Subtotal Repairs and Maintenance	$	68,309	$	22,770	$	41,065	$	(18,295)	

Utilities
Electric	

$	27,438	

$	9,146	

$	10,043	$	-

$	(897)	
Streetlighting	$	37,220	$	12,407	$	12,883	$	(476)	
Water & Wastewater	$	80,000	$	26,667	$	12,675	$	13,992
$	-	
Subtotal Utilities	$	144,658	$	48,219	$	35,601	$	12,618	

Amenity Center
Insurance	

$	33,824	

$	33,824	

$	34,446	$	-

$	(623)	
Pool Maintenance	$	15,000	$	5,000	$	8,750	$	(3,750)	
Pool Permit	$	300	$	100	$	-	$	100	
Amenity Management	$	78,000	$	26,000	$	26,000	$	-	
Cable TV/Internet/Telephone	$	6,000	$	2,000	$	1,857	$	143	
Janitorial Service	$	12,004	$	4,001	$	4,001	$	(0)	
Special Events	$	10,000	$	3,333	$	2,883	$	450	
Decorations-Holiday	$	4,000	$	1,333	$	3,611	$	(2,278)	
Facility Maintenance (including Fitness Equip)	$	5,000	$	1,667	$	3,838	$	(2,171)	
Lease	$	-	$	-	$	-	$	-	
Subtotal Amenity Center	$	164,127	$	77,258	$	85,387	$	(8,129)	

Reserves
Capital Reserves (Transfer out to CRF)	

$	100,000	

$	33,333	

$	-	

$	33,333
$	-	
Subtotal Reserves	$	100,000	$	33,333	$	-	$	33,333	
				$	-	
Total Operations & Maintenance	$	719,675	$	262,441	$	232,029	$	30,412	
					
Total Expenditures	$	897,801	$	332,885	$	301,747	$	31,138	
					
Excess (Deficiency) of Revenues over Expenditures	$	-		$	526,465		
					
Net Change in Fund Balance	$	-		$	526,465		
					
Fund Balance - Beginning			$	226,105		
					
Fund Balance - Ending			$	752,570		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/24	Thru 01/31/24	Variance	
Revenues:					
Assessments - Tax Roll	$  113,025	$	105,735	$	105,735	$	-	
Assessments - Prepayments		$	-	$	7,563	$	7,563	
Interest	$	-	$	-	$	2,074	$	2,074	
Total Revenues	$ 113,025	$	105,735	$	115,372	$	9,637	
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)		$	85,947		
					
Net Change in Fund Balance	$	(1,375)		$	85,947		
					
Fund Balance - Beginning	$	86,446		$	147,699		
					
Fund Balance - Ending	$	85,071		$	233,646		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/24	Thru 01/31/24	Variance	
Revenues:					
Assessments - Tax Roll	$	183,575	$	176,422	$	176,422	$	-	
Assessments - Prepayments	$	-	$	-	$	22,825	$	22,825	
Interest	$	-	$	-	$	4,259	$	4,259	
Total Revenues	$	183,575	$	176,422	$	203,506	$	27,085	
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		$	89,981		
					
Net Change in Fund Balance	$	2,763		$	89,981		
					
Fund Balance - Beginning	$	163,334		$	356,027		
					
Fund Balance - Ending	$	166,097		$	446,008		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/24	Thru 01/31/24	Variance	
Revenues:					
Assessments - Tax Roll	$	455,219	$	428,108	$	428,108	$	-	
Assessments - Prepayments		$	-	$	49,937	$	49,937	
Interest	$	-	$	-	$	8,945	$	8,945	
Total Revenues	$	455,219	$	428,108	$	486,990	$	58,882	
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		$	162,637		
					
Net Change in Fund Balance	$	4,013		$	162,637		
					
Fund Balance - Beginning	$	352,589		$	763,876		
					
Fund Balance - Ending	$	356,601		$	926,513		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/24	Thru 01/31/24	Variance	
Revenues:					
Assessments - Tax Roll Assessments - Prepayments Interest	$	532,363

$	-	$	491,023
$	-
$	-	$	491,023
$	-
$	12,087	$	-
$	-
$	12,087	
Total Revenues	$	532,363	$	491,023	$	503,110	$	12,087	
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 Expendit	$	1,888		$	1,342		
					
Net Change in Fund Balance	$	1,888		$	1,342		
					
Fund Balance - Beginning	$	407,100		$ 1,143,985		
					
Fund Balance - Ending	$	408,987		$ 1,145,327		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/24	Thru 01/31/24	Variance	
Revenues:			
Interest	$	-	$	-	$	431	$	431	
Total Revenues	$	-	$	-	$	431	$	431	
Expenditures:			
Interest - 11/1	$	-	$	-	$	-	$	-	
Principal - 11/1	$	-	$	-	$	-	$	-	
Interest - 5/1	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expendit	$	-	$	431		
Other Financing Sources/(Uses):			
Bond Proceeds	$	-	$	-	$	68,765	$	68,765	
Total Other Financing Sources/(Uses)	$	-	$	-	$	68,765	$	68,765	
			
Net Change in Fund Balance	$	-	$	69,197		
			
Fund Balance - Beginning	$	-	$	-		
			
Fund Balance - Ending	$	-	$	69,197		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/24	Thru 01/31/24	Variance	
Revenues					
Developer Contributions	$	-	$	-	$	-	$	-	
Interest	$	-	$	-	$	3,371	$	3,371	
Total Revenues	$	-	$	-	$	3,371	$	3,371	
Expenditures:					
Capital Outlay	$	100,000	$	57,143	$	69,211	$	(12,068)	
Total Expenditures	$	100,000	$	57,143	$	69,211	$	(12,068)	
					
Excess (Deficiency) of Revenues over Expenditures	$  (100,000)		$	(65,840)		
Other Financing Sources/(Uses)					
Transfer In/(Out)	$	100,000	$	57,143	$	-	$	(57,143)	
Total Other Financing Sources (Uses)	$	100,000	$	57,143	$	-	$	(57,143)	
					
Net Change in Fund Balance	$	-		$	(65,840)		
					
Fund Balance - Beginning			$	219,608		
					
Fund Balance - Ending			$	153,768		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/24	Thru 01/31/24	Variance	
Revenues
Interest	

$	-	$	-	$	18	

$	18			
Total Revenues	$	-	$	-	$	18	$	18			
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-			
Total Expenditures	$	-	$	-	$	-	$	-			
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	18				
					
Net Change in Fund Balance	$	-	$	18				
					
Fund Balance - Beginning	$	1,449				
					
Fund Balance - Ending	$	1,467				

	Adopted	Prorated Budget	Actual		
	Budget	Thru 01/31/24	Thru 01/31/24	Variance	
Revenues
Interest	

$	-	$	-	$	11	

$	11	
Total Revenues	$	-	$	-	$	11	$	11	
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	11		
			
Net Change in Fund Balance	$	-	$	11		
			
Fund Balance - Beginning	$	871		
			
Fund Balance - Ending	$	882		

Revenues
Interest	
$	-	$	
-	$	25	
$	25	
Total Revenues	$	-	$	-	$	25	$	25	
Expenditures:
Capital Outlay	

$	-	$	

-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
				
Excess (Deficiency) of Revenues over Expenditures	$	-	$	25		
				
Net Change in Fund Balance	$	-	$	25		
				
Fund Balance - Beginning		$	1,999		
				
Fund Balance - Ending		$	2,024		

Revenues				
Interest	$	-	$	-	$	5,816	$	5,816	
Total Revenues	$	-	$	-	$	5,816	$	5,816	
Expenditures:				
Capital Outlay	$	-	$	-	$	-	$	-	
Cost of Issuance	$	-	$	-	$	132,275	$  (132,275)	
Total Expenditures	$	-	$	-	$	132,275	$  (132,275)	
				
Excess (Deficiency) of Revenues over Expenditures	$	-	$  (126,459)		
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	$	-	$	934,776		
				
Fund Balance - Beginning		$	-		
				
Fund Balance - Ending		$	934,776		

	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	$	-	$	96,449	$  698,636	$	12,051	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  807,136						
Interlocal Agreement	$	2,256	$	2,256	$	2,256	$	2,256	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	9,025						
Interest Income	$	-	$	667	$	313	$	2,783	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	3,764						
Other Income-Clubhouse	$	647	$	556	$	445	$	639	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,287						
Other Income-Comcast	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-										
Other Income-Non Resident User Fees	$	4,000  $	-	$	2,000  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	6,000	

Total Revenues	$	6,903	$	99,929	$  703,651	$	17,729	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  828,212	
Expenditures:						
General & Administrative:						
Supervisor Fees	$	800	$	2,000	$	800	$	1,000	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	4,600	
FICA Expense	$	61	$	153	$	61	$	77	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	352	
Engineering Fees	$	2,325	$	-	$	1,725	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	4,050	
Assessment Roll Administration	$	5,000	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	5,000	
Dissemination	$	292	$	292	$	292	$	292	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	1,167	
Dissemination-Amortization Schedules	$	-	$	-	$	-	$	350	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	350	
Trustee Fees	$	-	$	-	$	-	$	4,041	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	4,041	
Arbitrage	$	-	$	-	$	-	$	600	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	600	
Attorney Fees	$	7,704	$	5,154	$	4,766	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	17,623	
Annual Audit	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Management Fees	$	4,465	$	4,465	$	4,465	$	4,465	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	17,861	
Information Technology	$	67	$	67	$	67	$	67	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	267	
Website Maintenance	$	33	$	33	$	33	$	33	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	133	
Travel & Per Diem	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Telephone	$	86	$	122	$	107	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	316	
Postage	$	50	$	29	$	160	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	239	
Printing	$	98	$	83	$	133	$	162	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	476	
Insurance	$	10,286	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	10,286	
Legal Advertising	$	2,018	$	89	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	2,107	
Other Current Charges	$	-	$	19	$	-	$	45	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	63	
Office Supplies	$	0	$	0	$	13	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	13	
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	175	
Total General & Administrative	$	33,459	$	12,506	$	12,622	$	11,131	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	69,718	

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

$	12,002  $
$	1,284  $
$	2,325  $
$	1,937  $
$	1,438  $
$	1,323  $

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

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

12,002  $
-  $
2,325  $
426  $
126  $
1,323  $

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

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

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

-  $	48,842
-  $	1,284
-  $	9,300
-  $	3,436
-  $	1,821
-  $	5,292

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

$	4,661  $
$	6,328  $
$	-  $
$	-  $

3,710  $
-  $
-  $
1,252  $

3,895  $
3,839  $
-  $
1,414  $

6,933  $
3,408  $
4,211  $
1,414  $

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

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

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

-  $	19,199
-  $	13,575
-  $	4,211
-  $	4,080

Utilities Electric Streetlighting
Water & Wastewater

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

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

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

2,732  $
3,216  $
2,348  $

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

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

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

-  $	10,043
-  $	12,883
-  $	12,675

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  $
$	252  $
$	-  $

-  $
2,095  $
-  $
6,500  $
459  $
1,000  $
140  $
2,563  $
1,242  $
-  $

-  $
1,936  $
-  $
6,500  $
459  $
1,000  $
702  $
9  $
1,606  $
-  $

-  $
1,863  $
-  $
6,500  $
480  $
1,000  $
-  $
101  $
739  $
-  $

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

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

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

-  $	34,446
-  $	8,750
-  $	-
-  $	26,000
-  $	1,857
-  $	4,001
-  $	2,883
-  $	3,611
-  $	3,838
-  $	-

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	

Page 16

B.
Amelia Walk
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts Fiscal Year 2024

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%

Date	
Distribution	
Gross Amount	
Discoumt/Penalty	
Commission	
Net Receipts	
O&M Portion	2012 Debt Service	2016 Debt Service	2018 Debt Service	2018-3B Debt
Service	
Total	

11/03/23	
Distribution #1	
$8,912.46	
$356.50	
$171.12	
$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	$253,561.29	$101,900.02	$13,348.91	$22,273.06	$54,048.14	$61,991.16	$253,561.29	
11/08/23	PROPERTY APPRAISER	$0.00	$0.00	$21,949.00	($21,949.00)	($8,820.76)	($1,155.52)	($1,928.02)	($4,678.56)	($5,366.13)	($21,948.99)	
12/05/23	Distribution #3	$1,795,471.01	$71,818.84	$34,473.04	$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	$49,260.99	$19,796.78	$2,593.38	$4,327.13	$10,500.28	$12,043.42	$49,260.99	
01/08/24	Distribution #5	$31,223.51	624.4702041	$611.98	$29,987.06	$12,051.06	$1,578.69	$2,634.09	$6,391.92	$7,331.29	$29,987.05	
	TOTAL	$ 2,156,944.60	$	85,135.10	$ 63,385.19	$ 2,008,424.31	$ 807,136.14	$  105,734.91	$  176,421.87	$  428,107.91	$ 491,023.47	$ 2,008,424.30	

Page 24

C.
Amelia Walk
Community Development District Check Run Summary February 20, 2024

WELLS FARGO BANK
01/04/24	3922-3931	$16,011.32	
01/16/24	3932-3944	$36,819.84	

SEACOAST BANK
01/24/24	

1-9	

$29,102.67	
01/31/24	10-17	$15,216.80	
Total		$97,150.63	

Page 17
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/12/24	PAGE	18
*** CHECK NOS. 003922-003944	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	#
1/04/24 00172 12/20/23 1369151	202312 320-57200-34500	*	519.50
INSTALLATION
12/26/23 1369249	202401 320-57200-34501	*	18.30
SVCS THRU 01/31/24
BATES SECURITY LLC	537.80 003922
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00276 12/19/23 8722050	202312 320-57200-46201	*	3,403.27
SVCS-12/23 ANNUALS INSTAL
BRIGHTVIEW LANDSCAPE SERVICES	3,403.27 003923
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00003 12/19/23 83524238 202312 310-51300-42000	*	28.89
DELIVERIES THRU 12/13/23
12/26/23 83603532 202312 310-51300-42000	*	28.58
DELIVERIES THRU 12/14/23
FEDEX	57.47 003924
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00001	1/01/24 322	202401 310-51300-34000	*	4,465.17
MGMT FEES-01/2024
1/01/24 322	202401 310-51300-35101	*	33.33
WEBSITE ADMINISTRATION
1/01/24 322	202401 310-51300-35100	*	66.67
INFORMATION TECHNOLOGY
1/01/24 322	202401 310-51300-31200	*	291.67
DISSEMINATION AGT SVCS
1/01/24 322	202401 310-51300-42500	*	162.45
COPIES
1/01/24 322	202401 310-51300-41000	*	107.26
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	5,126.55 003925
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00258 12/22/23 6653134	202312 320-57200-46500	*	592.00
SUPPLIES
HAWKINS, INC.	592.00 003926
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00036 12/29/23 31240504 202312 320-57200-43100	*	2,191.95
SVCS-12/23
JEA	2,191.95 003927
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00232	1/02/24 12089	202401 320-57200-34504	*	202.00
TRAFFIC CONTROL
WILFRED QUICK	202.00 003928
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00055 12/14/23 1168	202311 320-57200-62000	*	1,275.28
FIELD MAINT-11/23
RIVERSIDE MANAGEMENT SERVICES, INC.	1,275.28 003929
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/12/24	PAGE	19
*** CHECK NOS. 003922-003944	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	#
1/04/24 00220	1/01/24 PSI04282 202401 310-51300-60200	*	2,325.00 MAINT-01/2024
SOLITUDE LAKE MANAGEMENT	2,325.00 003930
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/04/24 00284 12/26/23 14415632
RENTAL 12/26/23 14415632
RENTAL 12/26/23 14415632
RENTAL
SUNBELT RENTALS INC	300.00 003931
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/16/24 00288 12/07/23 165207-D 202312 320-57200-62000	*	175.98
50% DEPOSIT
12/07/23 45891-BA 202312 320-57200-62000	*	812.87
BALANCE-IG'S
LEE & CATES GLASS	988.85 003932
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/16/24 00261	1/09/24 12127	202401 320-57200-34504	*	202.00
TRAFFIC CONTROL 01/24
CHARLES CHANDLER	202.00 003933
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/16/24 00156 12/21/23 0350808- 202401 320-57200-41050	*	479.67
SVCS 01/24
COMCAST (AUTO PAY)	479.67 003934
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/16/24 00175	1/05/24 26	202401 310-51300-31200	*	350.00
AMORTIZATION SCHEDULE
DISCLOSURE SERVICES LLC	350.00 003935
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/16/24 00001	1/01/24 323	202401 320-57200-34700	*	1,323.00
ADMIN-01/24
1/01/24 323	202401 320-57200-34001	*	6,500.00
MGMT FEES-01/24
1/01/24 323	202401 320-57200-34200	*	1,000.33
JANITORIAL-01/24
GOVERNMENTAL MANAGEMENT SERVICES	8,823.33 003936
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/16/24 00258	1/01/24 6662474	202401 320-57200-46500	*	403.50
SUPPLIES 01/24
HAWKINS, INC.	403.50 003937
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/16/24 00229	1/05/24 12102	202401 320-57200-34504	*	202.00
TRAFFIC CONTROL 01/24
NATHAN HILLIARD	202.00 003938
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/12/24	PAGE	20
*** CHECK NOS. 003922-003944	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	#
1/16/24 00009	1/01/24 4905	202312 310-51300-31100	*	1,725.00
SVCS 12/23
MCCRANIE & ASSOCIATES, INC.	1,725.00 003939
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2023-202 202311 300-36300-10000	*	8,820.77
PROP APPRAISER FEE
2023-202 202311 300-13100-10200	*	13,128.23
PROP APPRAISER FEE
2023-202 202311 700-36300-10000	*	1,155.52
PROP APPRAISER FEE
2023-202 202311 700-20700-10000	*	1,155.52- PROP APPRAISER FEE
2023-202 202311 700-36300-10000	*	1,928.02
PROP APPRAISER FEE
2023-202 202311 700-20700-10000	*	1,928.02- PROP APPRAISER FEE
2023-202 202311 700-36300-10000	*	4,678.56
PROP APPRAISER FEE
2023-202 202311 700-20700-10000	*	4,678.56- PROP APPRAISER FEE
2023-202 202311 700-36300-10000	*	5,366.13
PROP APPRAISER FEE
11/08/23 2023-202 202311 700-20700-10000	*	5,366.13- PROP APPRAISER FEE
NASSAU COUNTY PROPERTY APPRAISER	21,949.00 003940
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7533-020 202401 320-57200-62000
CC PURCHASES THRU 2/2/24
7533-020 202401 320-57200-52000
CC PURCHASES THRU 2/2/24
7533-020 202401 320-57200-52005
CC PURCHASES THRU 2/2/24
7533-020 202401 320-57200-62000
CC PURCHASES THRU 2/2/24
7533-020 202401 320-57200-52000
CC PURCHASES THRU 2/2/24
7533-020 202401 320-57200-52005
CC PURCHASES THRU 2/2/24
- - - - - - - -

AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/12/24	PAGE	21
*** CHECK NOS. 003922-003944	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	#
1/16/24 00284	1/16/24 14415632 202401 300-13100-10000	*	300.00
SVCS 01/24
1/16/24 14415632 202401 320-53800-60000	*	300.00
SVCS 01/24
1/16/24 14415632 202401 300-20700-10000	*	300.00- SVCS 01/24
1/16/24 14415632 202401 300-13100-10000	V	300.00-
SVCS 01/24
1/16/24 14415632 202401 320-53800-60000	V	300.00-
SVCS 01/24
1/16/24 14415632 202401 300-20700-10000	V	300.00
SVCS 01/24
1/16/24 14415632 202401 300-13100-10000	*	300.00
SVCS 01/24
1/16/24 14415632 202401 320-53800-60000	*	300.00
SVCS 01/24
1/16/24 14415632 202401 300-20700-10000	*	300.00- SVCS 01/24
SUNBELT RENTALS INC	300.00 003943
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/16/24 00279	1/03/24 7533-122 202312 320-57200-49400	*	352.44
PURCHASES 12/23
1/03/24 7533-122 202312 320-57200-62000	*	198.13
PURCHASES 12/23
1/03/24 7533-122 202312 320-57200-52000	*	433.39
PURCHASES 12/23
1/03/24 7533-122 202312 320-57200-52005	*	8.53
PURCHASES 12/23
WELLS FARGO-ACH	992.49 003944
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	52,831.16
TOTAL FOR REGISTER	52,831.16

AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/12/24	PAGE	22
*** CHECK NOS. 000001-000017	AMELIA WALK - GENERAL FUND BANK B AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
1/24/24 00276	1/01/24 8729449	202401 320-57200-46200	*	12,002.00
SVCS 01/24
BRIGHTVIEW LANDSCAPE SERVICES	12,002.00 000001
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/24/24 00277 11/22/23 1221	202312 320-57200-46500	*	1,344.48
SVCS 12/23
CBUSS ENTERPRISES	1,344.48 000002
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/24/24 00156	1/21/24 0350805- 202402 320-57200-41050	*	469.40
SVCS 02/24
COMCAST (AUTO PAY)	469.40 000003
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/24/24 00021	1/06/24 012024	202401 320-57200-43000	*	2,731.86
SVCS 01/24
1/06/24 0124	202401 320-57200-43001	*	3,216.14
SVCS 01/24
FPL-ACH	5,948.00 000004
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/24/24 00263	1/18/24 8531	202312 310-51300-31500	*	4,765.56
SVCS 122023
KILINSKI VAN WYK PLLC	4,765.56 000005
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/24/24 00294	1/19/24 14607	202401 320-57200-62000	*	1,275.00
PLAYGROUND MULCH
MULCH MASTERS LLC	1,275.00 000006
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/24/24 00055	1/12/24 1169	202312 320-57200-62000	*	1,816.73
SUPPLIES 12/23
RIVERSIDE MANAGEMENT SERVICES, INC.	1,816.73 000007
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/24/24 00222 10/01/23 7791B	202310 320-57200-61100	*	1,284.00 SVCS10/23
SITEX AQUATICS	1,284.00 000008
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/24/24 00212	1/18/24 103476	202401 320-57200-34000	*	197.50
SVCS 01/24
SOUTHEASTFITNESS REPAIR	197.50 000009
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/31/24 00276	1/23/24 8757074	202401
SVCS 01/24 1/23/24 8757075	202401
SVCS 01/24 1/23/24 8757076	202401
SVCS 01/24 1/23/24 8757077	202401
SVCS 01/24
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	2/12/24	PAGE	23
*** CHECK NOS. 000001-000017	AMELIA WALK - GENERAL FUND BANK B AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
1/24/24 8759055	202401 320-57200-46201	*	3,408.00
SVCS 01/24
1/24/24 8759076	202401 320-57200-46202	*	750.00
SVCS 01/24
BRIGHTVIEW LANDSCAPE SERVICES	7,619.00 000010
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/31/24 00260	1/25/24 12246	202401 320-57200-34504	*	202.00
SVCS 01/24
DANIEL CORBITT	202.00 000011
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/31/24 00118	1/24/24 12241	202401 320-57200-34504	*	202.00
SVCS 01/24
MARK DELACRUZ	202.00 000012
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/31/24 00015	1/29/24 25042	202401 310-51300-31600	*	600.00
SVCS 01/24
GRAU AND ASSOCIATES	600.00 000013
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/31/24 00036	1/30/24 31240504 202401 320-57200-43100	*	2,347.83
SVCS 01/24
JEA	2,347.83 000014
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/31/24 00288	1/30/24 165207	202401 320-57200-62000	*	175.97
SVCS 01/24
LEE & CATES GLASS	175.97 000015
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/31/24 00295	1/24/24 1111	202401
SVCS 01/24 1/24/24 1112	202401
SVCS 01/24
LV FENCE AND GATES	3,573.00 000016
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/31/24 00259	1/25/24 3028768	202401 320-57200-62000	*	497.00
SVCS 01/24
PEACOCK ELECTRIC INC	497.00 000017
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	44,319.47
TOTAL FOR REGISTER	44,319.47

AWLK -AMELIA WALK - SHENNING

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:	

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	

COMCAST

Account Number

Billing Date
Services From	IPage
BUSINESS	I 8495 74170 0350808	Dec 21, 2023	I Dec 25, 2023 to Jan 24, 2024	1 of 4

Hello Amelia Walk Cdd,
Thanks for choosing Comcast Business.

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

Previous balance		$459.44	
EFTPayment - thank you	Dec13	-$459.44	
Balance forward		$0.00	
Regular monthly charges	Page 3	$450.30	
Taxes, fees and other charges	Page 3	$29.37	
New charges		$479.67	
Amount due		$479.67	
0 Thanks for paying by Automatic Payment
Your automatic payment on Jan 12, 2024, will include your amount due, plus or minus any payment related activities or adjustments, and less any credits issued before your bill due date.
Need help?
Visit business.comcast.com/help or see page 2 for other
ways to contact us.

Detach the bottom portion of this bill and enclose with your payment Do not include correspondence with payment

001.320.57200.41050

Please write your account number on your check or money order
COMCAST
BUSINESS·
1100 NORTHPOINT PKWY W PALM BCH FL 33407-1937
96330310 NO RP 21 20231221 NNNNNNNN 0000090 0001
Account number Automatic payment
Please pay
8495741700350808
Jan12,2024
$479.67
AMELIA WALK CDD ATTN KELLY MULLINS
85287 MAJESTIC WALK BLVD FERNANDINA BEACH, FL 32034-3785

11111II•1hII111•1111I11111111111111111111I1111I' 11111IIM111111

84957417□035080800479675
Electronic payment will be applied Jan 12, 2024

COMCAST PO BOX 71211
CHARLOTTE NC 28272-1211
l Ih11•Ii 111111111111I1111I1•111I1ll•h'I,1•1111111111111111111,,

Account Number 8495 74170 0350808

Billing Dote Dec 21, 2023	I
Services From	I Page
Dec 25, 2023 to Jan 24, 2024	2 of 4

Download the Comcast Business App

Business ls always moving. Our app was built tor this. Manage your account anytime, anywhere with the
Comcast Business App - tl1e easy way to manage your services on the go.
Manage your account details
Faster speeds. More solutions. Bigger savings.

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

Need help? We're here for you

Visit us online
Get help and support at
business.comcast.com/help

Call us anytime
800-391-3000
Open 24 hours, 7 days a week for billing and technical support
Useful information

Moving?
We can help ensure It's a smooth transition.
Visit business.comcast.com/learn/moving to learn more.

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 at1701JFK Blvd., Philadelphia, PA 19103-2838 Attn: M. Gifford.

IIIIIIIIII lllllllll111111111111111

Ways to pay

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

Go paperless and say goodbye to clutter Sign up for Paperless Billing to view and pay your bill online. It's faster, easier and helps cuts down on clutter. Visit business.comcast.com/myaccount
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Additional billing information

More ways to pay:

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

Comcast Business App
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In-Store
Visit business.comcast.com/servicecenter
to find a store near you
IIIIIIIIIIIIIIIIIIIIIllllllIIIll
COMCAST
BUSINESS

Account Number 8495 74170 0350808

Billing Date
Dec 21, 2023	I
Services From	I Page
Dec 25, 2023 to Jan 24, 2024  3 of 4

I
Regular monthly charges	$450.30	f----
What's included?
Internet: Fast, reliable internet on our Gig-speed network
TV: Keep your employees informed and customers entertained
Voice Numbers: (904)225-3147,
(904)225-3199
Visit business.comcost.com/myaccount for more details

You've saved $154.90 this mont with your voice credit and promotional ciiscou'lts.

Taxes, fees and other charges	$29.37

Additional information

Account Number
8495 74170 0350808

Billfng Dote Dec 21, 2023	I
Services From	I
Dec 25, 2023 to Jan 24, 2024

Page
4of4

The Regulatory Cost Recovery fee is neither government mandated nor a tax, but isassessed by Comcast to recover certain federal, state, and local regulatory costs.
Recent and Upcoming Programming Changes; Information on recent and upcoming programming changes can be found at xfinity.com/progrommingchonges/ or by colling 866-216-8634.
Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763
Invoice

Terms	Due Date	
Net 30	2/4/2024	

Description	Amount	
Amortization Schedule
Series 2016 2-1-24 Prepay $25,000	100.00	
Amortization Schedule
Series 2018 2-1-24 Prepay $85,000	250.00	
001.310.51300.31200		

Phone #	E-mail	Total	$350.00	
	Payments/Credits	$0.00	
	Balance Due	$350.00	

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

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

Invoice#: 323
Invoice Date: 1/1/24
Due Date: 1/1/24
Case:
P.O. Number:

Contract Administration· January 2024  001.320.57200.34700
':Fticillt'iMM gemijrft?;'£4flhY &?P?4·:;:P.uoo1us20:s12otJ.'34061:
Janitorial -January 2024	001.320.57200.34200

J7iX
1-5-
1,323.00	1,323.00
Hf:Ftt!J(;Y$QQ1PQHttth);t,';liOOJPQC
1,000.33	1,000.33

Total	$8,823.33

Payments/Credits	$0.00
Balance Due	$8,823.33

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Original
INVOICE

Total Invoice	$403.50
Phone: (612) 331-6910	Invoice Number	6662474		
	Invoice Date	1/10/24		
	Sales Order Number/Type	4432339	SO	
	Branch Plant	74		
	Shipment Number	5256393		

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 #					
2/9/24	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	135.0000	GA	$2.9000	GA	1,305.5 LB	$391.50	
		1 LB BLK (Mini-Bulk)		135.0000	GA			1,305.5 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.

Page 1 of 1	Tax Rate
0 %
No Discounts on Freight
Sales Tax
$0.00

Invoice Total	$403.50
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# 4092706

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	

MCCRANIE & ASSOCIATES, INC.
224 N 2nd St Unit 1A
Fernandina Beach, FL 32034 US

dan@mccranie-engineers.com						

INVOICE						
BILL TO			INVOICE	4905		
Amelia Walk CDD			DATE	01/11/2024		
c/o Daniel Laughlin , GMS			TERMS	Net 30		
475 West Town Place, Suite 114			DUE DATE	02/10/2024		
Florida						
St. Augustine, FL 32092						
SERVICES FROM
11/1/23 to 12/19/23						
DATE	ACTIVITY	QTY	RATE		AMOUNT	
11/03/2023	Direct - Hourly
11/3 - M&R - meet with Duval Asphalt	3:00	150.00		450.00	
	onsite to discuss pipe repair costs.					
12/12/2023	Direct - Hourly
12/12 CDD meeting	2:30	150.00		375.00	
12/19/2023	Direct - Hourly
12/10 - coordinate with Duval Asphalt.	5:00	150.00		750.00	
	Review unit pricing and contract.					
12/19/2023	Direct - Hourly
12/19 - CDD meeting	1:00	150.00		150.00	
		
BALANCE DUE			$1,725.00	

001.310.51300.31100

Page 1 of 1

001.300.36300.10000 $8820.76
001.300.13100.10200 $13,128.23
022.700.36300.10000 $1155.52
022.700.20700.10000 ($1155.52)
025.700.36300.10000 $1928.02
025.700.20700.10000 ($1928.02)
026.700.36300.10000 $4678.56
026.700.20700.10000 ($4678.56)
027.700.36300.10000 $5366.13
027.700.20700.10000 ($5366.13)

Bill To:
Yulee, FL 32097
Amelia Walk Attention:
475 West Town Plaza St. Augustine, FL 00000 dlaughlin@gmsnf.com

001.320.57200.3450
4$202.00
**Separate Check**

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:
Yulee, FL 32097
Amelia Walk Attention:
475 West Town Plaza St. Augustine, FL 00000 dlaughlin@gmsnf.com

001.320.57200.3450
4$202.00
**Separate Check**

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:
Yulee, FL 32097
Amelia Walk Attention:
475 West Town Plaza St. Augustine, FL 00000 dlaughlin@gmsnf.com

001.320.57200.34504	
		
$202.00
**Separate Check**	Amount Paid:	$0.00	
	Balance Due:	$200.00	

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

EmSUNBELT RaENTALiS
Date Time:
l
1/16/24
7:32

Invoice #...	144156325-0007

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 with 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: SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA, GA 30384-9211

INVOICE NO.
ACCOUNT NO. INVOICE DATE

144156325-0007

965424

1/11/24

INVOICE TO
PAGE	1
RECEIVED BY	CONTRACT NO.
AMELIA WALK COMMUNITY DEVELOPM 5385 N NOB HILL RD
SUNRISE, FL 33351-4761
MULLINS, KELLY
PURCHASE ORDER NO.
144156325

JOB ADDRESS
AMELIA WALK COMMUNITY DEVELOPM 85287 MAJESTIC WALK BLVD FERNANDINA BEACH, FL 32034 3785

C#: 904-225-3147 J#: 304-389-2198
JOB NO.
1 - AMELIA WALK COMM
BRANCH
1124	JACKSONVILLE TRENCH SAFETY
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 12/26/23 THRU 1/22/24.

005.300.13100.10000 $300.00
005.320.53800.60000 $300.00
005.300.20700.10000 ($300.00)

.	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)
AMELIA WALK CREDIT CARD PURCHASES NAME: KELLY MULLINS
 Office ;$
FedEx Office
13155 Noel Road, Suite 1600
Dallas, Texas 75240
1-800-488-3705
Order Date: 12/01/2023 Branch: 2021 Order Time: 12:38:27 Register: 7 Pickup Date: 12/01/2023
Pickup Time: 17:00
Team Member: SHALINDA S.
How doers
get more done
463785 STATE ROAD 200
YULEE, FL 32097 (904)225-2940
6921 00062 32219	12/04/23 08:48 AM SALE CASHIER DEBRA
8833515'89765 BALBOA VB PV <A>	26.47N KS SEC BALBOA VB PRIVACY
SUBTOTAL	26.47
SALES TAX	0.00

- -
PICK UP ORDER
202100RNZ1

Customer: Kelly Mullins
TAX EXEHPi	TOTAL XXXXXXXXXXXX8437 VISA
AUTH CODE 00465314623725
Chip Read
AID A0000000031010
P.0,#/JOB NAME: 0
$26.47
USO$ 26.47
TA
Visa Credit

Total Order
Total Paid Online
Sub-Total Balance Due

PICK UP ORDER
202100RNZ1
48.56
48.56
0.00
0.00

RETURN POLICY DEFINITIONS
POLICY ID DAYS POl.lCY EXPIRES ON
1	90	03/03/2024
•rssssx•XXKXSK •••*WIXISW*X KSS aAaSKSW
DID WE NAIL IT?
Take a short su, vey for	a chance ro WIN
A $5,000 HOME DEPOT GIFT C. RD
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Entries must be compltlted witli1n 14 days
of purchase. Entrants must be 18 01· oIder	to ente,-. See complete	ru 1es on website. No purchase nece!>sarv.
Tell us how we're doing and receive
$7 off YOL ,1ext $40 print order fedex.com/welisten
Offer Code:_ Offer expires 06/30/24
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Customer Copy

Give us feedback@ surveY.wal art,co Thank au! ID l:7SLJKL1RK365
Walmart ;: .
904-261-9110 Hgr:JOHN
161016 STATE ROAD 200
YULEE FL 32097
ST# 06037 OP# 002183 TEI 20 TR# 09655
I ITENS SOLD 22
TCI 7278 782106581636 3927 9

Thank You
Southern Donut Company

-A ---------------
111111II1I1IIIIIIIIIIIIIIIIIIIIIIIIIIIIII!lllllllIllllllllllllllIlllll!IIIIIIIIlIl IIIIIIII
SC 10oz 15PK 068113178113 F 2.68 N SC 1002 16PK 068113178113 F 2.68 N SC 10oz 16Pk 068113178113 F 2.68 N SC 1002 15PI< 068113178113 F  2.68 N
INV. TP 325 063806018896  3.97 X
TABLSCOVER 001117998625  2.67
TABLECOVER 001117998626  2.67 X
CLAIH 004142001621 F 5.98 X APPLE CIDER 002219800866 F 3.◄8 N APPLE ClDER 002219800856 F  3.18 N
SBUM COFFEE 076211120626 F  8.98 N
FG 9.60ZDEC 002650030102 F 5.92 N CREAHER 00S00003◄102 F 3.76 N CREAMER  006000031101 F  3.76
PARTY TRAY 073231300190 F 11.97
PARTY TRAY 073231300190 F 11,91
HINI MUFFINS 019 31611065 F	3,18 N
HINI HUFFINS 019434611063 F	3.18 N
16CT INI 007874217883 F  ◄.98
16CT MINI 00787◄217883 F ◄.98 N ORANGE JUICE 007871235078 F 7.18 N
ORANGE JUICE 007871236078 F	7.◄8 N
12/9/23, 8:11AM
Server: Cateb C
PICKUP
Invoice: 231209-93-7

1 Dozen Assorted l Dozen Assorted l Dozen Assorted l Dozen Assorted l Dozen Assorted l Dozen Assorted l Dozen Assorted l Dozen Assorted l Dozen Assorted l Dozen Assorted
1 Dozen Assorted
l Dozen Assorted
1 Dozen Assorted
1 Dozen Assorted
Ticket: R7 Guest: l
A

12.00
12.00
12.80
12.00
12.00
12.09
12.00
12.06
12.00
12..00
12.00
12.00
12.00
12.00

------ -
TA 1
SUBTOTAL	110.81
7.000	1.07
TOTAL	111.88
VISA TEND 111.88
l Dozen Assorted
1 Dozen Assorted
12.00
12.00
V111 Credit	•••••••• **** 8137 I 1
Subtotal
192.88
APPROVAL I 00763,
REF I 331100198617
TRANS ID - 583311611632202
VALIDATION 7676 PAYMENT SERVICE - E AID A0000000031010 AAC 1727AA7AD81896D6 rERHINAL I SC010281
•NO SIGNATURE REQUIRED
12/07/23	12:61:26
CHANGE DUE	0.00
C1n Truat.Every Daw.
12/07/23	12:51:26
•••CUSTOHER COPY•••
Walmart+ I!1
Become a member It	3 91
Sc:an for free 30-day trial [!I
, r	1-9-2-.0-0

Thank You
Soutnern Donut Company

Download Our Guest A
tMN	".

O2023 Hoar11and Paymo111Syatoina
Details for Order #114-1886324-4482626

Order Placed: December 14, 2023
Amazon.com order number: 114-1886324-4482626
Order Total: $.40.89

Not Vet Shipped			

Items Ordered		
Price	
1 of: HP 962XL Cyan High-yield Ink CartridgeI	Works with HP OfficeJet 9010 Series, HP OfficeJet Pro 9010, 9020 Series I Eligible	$40.89	
for lnstanUnk I 3JA00AN			
Sold by: 2417 Toners (seller profile)			
Condition: New			
Shipping Address:			
Kelly Mullins			
85287 Majestic Walk Blvd.			
Fernandina Beach, FL 32034			
United States			
Shipping Speed:			
Two-Day Shipping			

Payment information	
Payment Method:	ltem(s) Subtotal: $40.89
Visa I Last digits: 8437	Shipping & Handling:	$0.00
BIiiing address
Kelly Mullins	Total before tax: $40.89
5385 N Nob Hill Rd	Estimated Tax:	$0.00
Sunrise, FL 33351
United States
Grand Total: $40.89	

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

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
Details for Order #114-2964611·2354642

Order Placed: December 14, 2023
Amazon.com order number: 114-2964611-2354642
Order Total: $123.67

Not Yet Shir,ped		

Items Ordered	
Price	
2 of: SOURCEONE.ORG Outdoor Rea/ Estate Style Brochure Holder Co/or Variety White, Black, Red, Pink & B.Jue Available	$29.99	
Soldby; sourceoneorg (Seller proH!e) I Product question? {Ask Seller )		
Conditioh: New		

1 of: xydle.d Wall-Mount Mailboxes with Combination Lock, Heavy Duty Mailbox Wall Mount, Mailbox for Outside, Locking Mailbox	$63.69	
with Lock.Hanging Secured Postbox,Seaurity Key Drop Box, Black,XL Large		
Soldby: xyd'-<lirect rseHer profile)		
Business Price		
Condrtlon: 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: $123.67
Visa I Last digits: 8437	Shipping & Handling: $12.28
Billing address	Promotion applied: -$12.28
Kelly Mullins
5385 N Nob Hill Rd	Total before tax: $123.67
Sunrise, FL 33351	Estimated Tax:	$0.00
United States

Grand Total: $123.67	

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

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
:>etails for Order #114-5736972·2385815

Order Placed: December 14, 2023
Amazon.com order number: 114-5736972-2385815
Order Total: $101.51

Not Yet Shipped		

Items Ordered	
Price	
1 of: Magesh 4 Gallon Trash Bag Strong, Leakage-Free, Small Garbage Bags Unscented Thick for Bathroom, Office, Kitchen	$8.99	
Small Trash Can, 15L,105 Bags, Clear		
Sold by:Tomas Direct us (se!ler profile)		
Condition: New		

1 of: Amazon Basics 2-Ply Paper Towels, Flex-Sheets, 150 Sheets per Roll, 12Rolls (2 Packs of 6),White	$22.86	
Sold by: Amazon.com		
Condition: New		

1 of: Amazon Basics Tall Kitchen Drawstring Trash Bags, 13 Gallon, Unscented, 200 Count (Previously Solima)	$24.18	
Soldby:Amazon /seuer oroflie)		
Business Price		
Condition: New		
1 of: Georgia-Pacific Blue Select MuWtofa Premrum 2-Ply Paper Towels oy GP PRO (Georgia-Pac/fie);White; 21000; 125 Paper	$38.49	
Towels Per Pack; 16 Packs Per Casa		
Soldby: Amazon (seller profile)		
Business Price		
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:  $94.52
Visa I Last digits: 8437	Shipping & Handling:	$6.99
Billing address
Kelly Mullins	Total before tax: $101.51
5385 N Nob Hill Rd	Estimated Tax:	$0.00
Sunrise, FL 33351 United States
Grand Total: $101.51	
To view the status of your order, return to Order Summary.

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com. Inc.
.;i
Final Dct.1ils for Otdut #114-8641300-994? 69

Order Placed: December 20, 2023
Amazon.com order number: 114-8641300-9947469
Order Total: $290.99

Shipped on December 20, 2023		

Items Ordered	
Price	
1 of: HP OfficeJef Pro 6978 All-in-One Wireless Color Printer, HP Instant Ink, Wor/<s with Alexa (T0F29AJ	$290.99	
Sold by: ToneTech (senerprofile)		
Business Price		
Condition: New		
Shipping Address:
Kelly Mullins
85287 Majestic Walk Blvd. Fernandina Beach, FL 32034	ltem{s} Subtotal: $290.99 Shipping & Handling:	$0.00
-
Total before tax: $290.99 Sales Tax:	$0.00
--
Total for This Shipment: $290.99
--	
United States		
Shipping Speed:
Standard Shipping		

Payment information	
Payment Method:	ltem(s} Subtotal: $290.99
Visa I Last digits: 8437	Shipping & Handling:	$0.00
Billing address	--
Kelly Mullins	Total before tax: $290.99
5385 N Nob Hill Rd	Estimated Tax:	$0.00
Sunrise, FL 33351	-
United States
Grand Total: $290.99	
Credit Card transactions	Visa ending in 8437: December 20, 2023: $290.99	
To view the status of your order, return to Order Summary .

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
-:,
Details for Order #114-0037326-0354633

Order Placed: December 22, 2023
Amazon.com order number: 114-0037326-0354633
Order Total: $47.99

Not Yet Shipped		

Items Ordered
1 of: HEYAXA Wireless WiFi Pool Thermometer wffh Easy-to-Read 4" Digital LCD Display, Perfect WaterThermometer for Indoor
& Outdoor Swimming Pool, Hot Tub, Spa, Aquarium, Ponds, and Baths
Sold by: HEYAXA (seUetprojJle) Condition: New	
Price
$59.99	
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:  $59.99
Visa I Last digits: 8437	Shipping & Handling:	$7.45
Billing address	Promotion applied: -$19.45
Kelly Mullins
5385 N Nob Hill Rd	Total before tax: $47.99
Sunrise, FL 33351	Estimated Tax:	$0.00
United States
Grand Total: $47.99	
To view the status of your order, return to Order Summary .

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

'   '	'  '	'

YII I ee - 90'1-548-12ll0
,J6a737 State Rd 200
Yulee. Florida 32097-8652
01/02/2024 09:01 AM
!· U' lifl:llll:1111111111111111111111111111111111111111111111
Kl ICH[N
.,,-,:H1L0<1111UIJ FOOD STOR
2@ $2.ll9 ea
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T	$4.98
T	$2.99
SUBTOTAL	$7.97
l - I I I AX 7. 00000 on $7.97	$0.56
TOTAL	$8.53 8437 VISA CHARGE	$8.53
AID: A0000000031010
Visa c, edlt
AUTH CODE:	002016
Wit!N YOU RETURN ANY ITEM, YOUR
I!i- 1tlr.tJ CREDIT WILL NO f INCl.l!DE ANY l'ftl'MUfIONAL DISCOUNT OR COUPON THAT Af'PLTED TO THE ORIGINAL ORDER.
·111111 ra,-get Cirel e earnings are 1n!
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informtarget.com
I h,er IO: 7599 7784 5991
Password; 919 481
CUtNTENOS EN ESPANOL
l'l,..u:,(! rc.ke this survey within 7 clays
INVOICE

Amelia Walk CDD	Customer #:	25249515	
5385 N Nob Hill Road	Invoice #:	8729449	
Sunrise FL 33351-4761	Invoice Date:	1/1/2024	
	Cust PO #:		

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

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.
Payment Stub
Customer Account#: 25249515
Invoice #: 8729449
Invoice Date: 1/1/2024

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

152 Lipizzan Trail
Saint Augustine, FL 32095 clayton@cbussenterprises.com https://www.cbussenterprises.c om

BILL TO	SHIP TO
Invoice 1221
Amelia Walk CDD
85287 Majestic Walk Blvd Fernandina Beach, FL 32034
Amelia Walk CDD
85287 Majestic Walk Blvd Fernandina Beach, FL 32034

DATE	ACTIVITY	DESCRIPTION	QTY	RATE	AMOUNT	
11/25/2023	MURIATIC ACID	PER GAL	4	11.12	44.48	
12/01/2023	POOL SERVICE	DECEMBER POOL SERVICE	1	1,300.00	1,300.00	
Account Number
8495 74 170 0350808
Billing Date
Jan 21, 2024
Services From
Jan 25, 2024 to Feb 24, 2024
Page
1 of 4

Hello Amelia Walk Cdd,
Thanks for choosing Comcast Business.

 Thanks for paying by Automatic Payment
Your automatic payment on Feb 12, 2024, will include your amount due, plus or minus any payment related activities or adjustments, and less any credits issued before your bill due date.
Need help?
Visit business.comcast.com/help or see page 2 for other ways to contact us.

001.320.57200.41050
Feb 2024

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

Do not include correspondence with payment

1100 NORTHPOINT PKWY W PALM BCH FL 33407-1937

AMELIA WALK CDD ATTN KELLY MULLINS
85287 MAJESTIC WALK BLVD FERNANDINA BEACH, FL 32034-3785

849574170035080800469403
Account number	8495 74 170 0350808
Automatic payment	Feb 12, 2024
Please pay	$469.40
Electronic payment will be applied Feb 12, 2024

COMCAST PO BOX 71211
CHARLOTTE NC 28272-1211
Account Number
8495 74 170 0350808
Billing Date
Jan 21, 2024
Services From
Jan 25, 2024 to Feb 24, 2024
Page
2 of 4

	

Account Number
8495 74 170 0350808
Billing Date
Jan 21, 2024
Services From
Jan 25, 2024 to Feb 24, 2024
Page
3 of 4

 

Equipment & services		$32.90	
Equipment Fee Voice.	$22.95		
TV Box + Remote	$9.95		

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

Taxes, fees and other charges		$29.10	
Other charges		$4.69	
Regulatory Cost Recovery	$2.54		
Federal Universal Service Fund	$2.15		

Taxes & government fees		$24.41	
Sales Tax	$2.31		
State Communications Services Tax	$16.04		
Local Communications Services Tax	$5.26		
911 Fees	$0.80		
Account Number
8495 74 170 0350808
Billing Date
Jan 21, 2024
Services From
Jan 25, 2024 to Feb 24, 2024
Page
4 of 4

Additional information

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.
Great news: There is a new Xfinity Store located at 840 Nautica Drive, Suite 107, Jacksonville, FL 32218. Open: Monday - Saturday 9AM - 8PM, Sunday 10AM - 6PM. This store supports all your Xfinity needs. Find the closest store to you at xfinitystores.com.
Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes can be found at xfinity.com/ programmingchanges/ or by calling 866-216-8634.
Amelia Walk CDD
FPL Electric

January-24

73913-05054	85057 MAJESTIC WALK BLVD.#LS	$	309.49	
76801-07336	85359 MAJESTIC WALK BLVD.	$	50.55	
79966-25336	85287 MAJESTIC WALK BLVD. CLUB	$	1,119.69	
90653-46331	85257 MAJESTIC WALK BLVD. FTN	$	635.37	
14381-88177	85108 MAJESTIC WALK BLVD. # IRR	$	25.77	
86669-98532	85287 MAJESTIC WALK BLVD.	$	25.66	
84322-19536	85059 MAJESTIC WALK BLVD.	$	26.46	
64677-16194	85254 FALL RIVER PKWY ENTRANCE	$	278.64	
81986-72449	85633 FALL RIVER PKWY #IRR	$	260.23	
		$	2,731.86	
	V#21		001.320.57200.43000	
78458-32232	000 AMELIA CONCOURSE	$	3,216.14	
	V#21		001.320.57200.43001	

Hello Amelia Walk Cdd,
Here's what you owe for this billing period.
FPL.com Page 1

Electric Bill Statement
For: Dec 6, 2023 to Jan 6, 2024 (31 days)
Statement Date: Jan 6, 2024
Account Number: 81986-72449
Service Address:
85633 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
Thank you for enrolling in the FPL E-Mail Bill program. Now that you are participating, THIS WILL BE THE LAST PAPER BILL YOU RECEIVE FROM
FPL. You will be notified of future bills by e-mail.
Payment received after March 27, 2024 is considered LATE; a late payment charge of 1% will apply.

New rates are in effect. An additional rate change will take effect on Feb. 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	34058198672449 3206200000

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
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter ACD0023. Next meter reading Feb 7, 2024.
E001

Balance before new charges
New Charges		$0.00	
ENERGY USAG	
E COMPARISON			
Rate: RS-1 RESIDENTIAL SERVICE				This Month	Last Month	Last Year	
Base charge:	$9.48		Service to	Jan 6, 2024	Dec 6, 2023	Jan 7, 2023	
Non-fuel:	(First 1000 kWh at $0.087920)	$171.37		kWh Used	1853	1849	594	
(Over 1000 kWh at $0.097840)	Service days	31	29	31			
Fuel:	(First 1000 kWh at $0.034620)	$72.68	kWh/day	60	64	19	
	(Over 1000 kWh at $0.044620)		Amount	$260.23	$260.56	$78.43	
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
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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: Dec 6, 2023 to Jan 6, 2024 (31 days)
Statement Date: Jan 6, 2024
Account Number: 64677-16194
Service Address:
85254 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
Thank you for enrolling in the FPL E-Mail Bill program. Now that you are participating, THIS WILL BE THE LAST PAPER BILL YOU RECEIVE FROM
FPL. You will be notified of future bills by e-mail.
Payment received after March 27, 2024 is considered LATE; a late payment charge of 1% will apply.

New rates are in effect. An additional rate change will take effect on Feb. 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	3405646771619484687200000

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
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter ACD5703. Next meter reading Feb 7, 2024.
E001

Balance before new charges
New Charges		$0.00	
ENERGY USAG	
E COMPARISON			
Rate: RS-1 RESIDENTIAL SERVICE				This Month	Last Month	Last Year	
Base charge:	$9.48		Service to	Jan 6, 2024	Dec 6, 2023	Jan 7, 2023	
Non-fuel:	(First 1000 kWh at $0.087920)	$183.69		kWh Used	1979	1836	1774	
(Over 1000 kWh at $0.097840)	Service days	31	29	31			
Fuel:	(First 1000 kWh at $0.034620)	$78.30	kWh/day	64	63	57	
	(Over 1000 kWh at $0.044620)		Amount	$278.64	$258.65	$230.76	
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.
Download now ›
Lower temps, higher bills
Cold weather and high use can drive up your bill. Use our Energy Manager tool to prevent high bills.
Start saving ›
A grid you can count on
Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award.
Learn more ›

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: Dec 18, 2023 to Jan 18, 2024 (31 days)
Statement Date: Jan 18, 2024
Account Number: 84322-19536
Service Address:
85059 MAJESTIC WALK BLVD FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
Thank you for enrolling in the FPL E-Mail Bill program. Now that you are participating, THIS WILL BE THE LAST PAPER BILL YOU RECEIVE FROM
FPL. You will be notified of future bills by e-mail.
Payment received after April 09, 2024 is considered LATE; a late payment charge of 1% will apply.

New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates.

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	3413843221953626462000000

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
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter ACD3749. Next meter reading Feb 19, 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	Jan 18, 2024	Dec 18, 2023	Jan 19, 2023	
Minimum base bill charge:	$14.46		kWh Used	15	16	17	
Non-fuel:	(First 1000 kWh at $0.087920)	$1.32		Service days	31	31	33	
	(Over 1000 kWh at $0.097840)		kWh/day	0	1	1	
Fuel:	(First 1000 kWh at $0.034620) (Over 1000 kWh at $0.044620)	$0.52	Amount	$26.46	$26.50	$26.39	
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.
Download now ›
Lower temps, higher bills
Cold weather and high use can drive up your bill. Use our Energy Manager tool to prevent high bills.
Start saving ›
A grid you can count on
Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award.
Learn more ›

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: Dec 18, 2023 to Jan 18, 2024 (31 days)
Statement Date: Jan 18, 2024
Account Number: 78458-32232
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	3,222.23	
Payments received	-3,222.23	
Balance before new charges	0.00	
Total new charges	3,216.14	
Total amount you owe	$3,216.14	

New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates.
KEEP IN MIND
Thank you for enrolling in the FPL E-Mail Bill program. Now that you are participating, THIS WILL BE THE LAST PAPER BILL YOU RECEIVE FROM
FPL. You will be notified of future bills by e-mail.
Payment received after April 09, 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	3413784583223264161230000

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
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.
$

ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

METER SUMMARY
Next bill date Feb 19, 2024.
Usage Type	Usage
Total kWh used	3598

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jan 18, 2024	Dec 18, 2023	Jan 19, 2023	
kWh Used	3598	3598	3598	
Service days	31	31	33	
kWh/day	116	116	109	
Amount

KEEP IN MIND	$3,216.14	$3,222.23	$3,198.02	
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.
Download now ›
Lower temps, higher bills
Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills.
Start saving ›
A grid you can count on
Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award.
Learn more ›

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.

Detail of Rate Schedule Charges for Street Lights
For: 12-18-2023 to 01-18-2024 (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

For: 12-18-2023 to 01-18-2024 (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		0.47						
Environmental cost recovery charge		1.66						
Storm restoration recovery charge		19.68						
Transition rider credit		−11.19						
Storm protection recovery charge		14.18						
Fuel charge		132.80						
Electric service amount		3,206.85						
Gross receipts tax (State tax)		6.97						
Regulatory fee (State fee)		2.32						
Total	3,598	3,216.14						

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

AMELIA WALK CDD,
Here's what you owe for this billing period.
FPL.com Page 1

Electric Bill Statement
For: Dec 18, 2023 to Jan 18, 2024 (31 days)
Statement Date: Jan 18, 2024
Account Number: 73913-05054
Service Address:
85057 MAJESTIC WALK BLVD # LIFT FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
Thank you for enrolling in the FPL E-Mail Bill program. Now that you are participating, THIS WILL BE THE LAST PAPER BILL YOU RECEIVE FROM
FPL. You will be notified of future bills by e-mail.
Payment received after April 09, 2024 is considered LATE; a late payment charge of 1% will apply.

New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates.

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	34137391305054 9490300000

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
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter KN20453. Next meter reading Feb 19, 2024.
Usage Type	Current	-	Previous	=	Usage
kWh used	98003	96112	1891
Demand KW	11.42	11
ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jan 18, 2024	Dec 18, 2023	Jan 19, 2023
kWh Used	1891	2019	1748
Service days	31	31	33
kWh/day	61	65	52
Amount	$309.49	$440.58	$280.83
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.
Download now ›

Lower temps, higher bills
Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills.
Start saving ›

A grid you can count on
Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award.
Learn more ›

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: Dec 18, 2023 to Jan 18, 2024 (31 days)
Statement Date: Jan 18, 2024
Account Number: 76801-07336
Service Address:
85359 MAJESTIC WALK BLVD #ENTRANCE FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
Thank you for enrolling in the FPL E-Mail Bill program. Now that you are participating, THIS WILL BE THE LAST PAPER BILL YOU RECEIVE FROM
FPL. You will be notified of future bills by e-mail.
Payment received after April 09, 2024 is considered LATE; a late payment charge of 1% will apply.

New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates.

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	3413768010733615505000000

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
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter ACD4413. Next meter reading Feb 19, 2024.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	25014	24722		292	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jan 18, 2024	Dec 18, 2023	Jan 19, 2023
kWh Used	292	384	229
Service days	31	31	33
kWh/day	9	12	7
Amount	$50.55	$62.81	$40.51
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.
Download now ›

Lower temps, higher bills
Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills.
Start saving ›

A grid you can count on
Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award.
Learn more ›

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: Dec 18, 2023 to Jan 18, 2024 (31 days)
Statement Date: Jan 18, 2024
Account Number: 79966-25336
Service Address:
85287 MAJESTIC WALK BLVD # CLUB FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
Thank you for enrolling in the FPL E-Mail Bill program. Now that you are participating, THIS WILL BE THE LAST PAPER BILL YOU RECEIVE FROM
FPL. You will be notified of future bills by e-mail.
Payment received after April 09, 2024 is considered LATE; a late payment charge of 1% will apply.

New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates.

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	3413799662533619691110000

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
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter KLL2800. Next meter reading Feb 19, 2024.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	51402	42790		8612	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jan 18, 2024	Dec 18, 2023	Jan 19, 2023
kWh Used	8612	7539	7724
Service days	31	31	33
kWh/day	277	243	234
Amount	$1,119.69	$990.54	$827.67
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.
Download now ›

Lower temps, higher bills
Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills.
Start saving ›

A grid you can count on
Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award.
Learn more ›

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: Dec 18, 2023 to Jan 18, 2024 (31 days)
Statement Date: Jan 18, 2024
Account Number: 86669-98532
Service Address:
85287 MAJESTIC WALK BLVD FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
Thank you for enrolling in the FPL E-Mail Bill program. Now that you are participating, THIS WILL BE THE LAST PAPER BILL YOU RECEIVE FROM
FPL. You will be notified of future bills by e-mail.
Payment received after April 09, 2024 is considered LATE; a late payment charge of 1% will apply.

New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates.

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
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter ACD3683. Next meter reading Feb 19, 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	Jan 18, 2024	Dec 18, 2023	Jan 19, 2023	
Minimum base bill charge:	$15.52		kWh Used	0	0	0	
Non-fuel energy charge:			Service days	31	31	33	
First 1000 Kwh	$0.087920 per kWh			kWh/day	0	0	0	
Over 1000 kWh	$0.097840 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.
Download now ›
Lower temps, higher bills
Cold weather and high use can drive up your bill. Use our Energy Manager tool to prevent high bills.
Start saving ›
A grid you can count on
Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award.
Learn more ›

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: Dec 18, 2023 to Jan 18, 2024 (31 days)
Statement Date: Jan 18, 2024
Account Number: 90653-46331
Service Address:
85257 MAJESTIC WALK BLVD # FTN FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
Thank you for enrolling in the FPL E-Mail Bill program. Now that you are participating, THIS WILL BE THE LAST PAPER BILL YOU RECEIVE FROM
FPL. You will be notified of future bills by e-mail.
Payment received after April 09, 2024 is considered LATE; a late payment charge of 1% will apply.

New rates are in effect. An additional rate change will take effect on Feb. 1, 2024. Learn more at FPL.com/Rates.

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	3413906534633197353600000

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
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter ACD7475. Next meter reading Feb 19, 2024.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	15989	11146		4843	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jan 18, 2024	Dec 18, 2023	Jan 19, 2023
kWh Used	4843	4833	4638
Service days	31	31	33
kWh/day	156	156	141
Amount	$635.37	$639.68	$569.86
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.
Download now ›

Lower temps, higher bills
Cold weather and high use can drive up your bill. Use our Business Energy Manager tool to prevent high bills.
Start saving ›

A grid you can count on
Customers benefit from a stronger, smarter grid as FPL earns national grid resiliency award.
Learn more ›

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: Dec 18, 2023 to Jan 18, 2024 (31 days)
Statement Date: Jan 18, 2024
Account Number: 14381-88177
Service Address:
85108 MAJESTIC WALK BLVD # IRRIGATION FERNANDINA BEACH, FL 32034
E001

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Payment received after April 09, 2024 is considered LATE; a late payment charge of 1% will apply.

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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
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter AC94981. Next meter reading Feb 19, 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
Jan 18, 2024	Last Month
Dec 18, 2023	Last Year
Jan 19, 2023	
Minimum base bill charge:	$12.18		kWh Used	2	2	2	
Non-fuel:	( $0.087490 per kWh)	$0.17		Service days	31	31	33	
Fuel:	( $0.037710 per kWh)	$0.08		kWh/day	0	0	0	
Electric service amount	25.11	Amount	$25.77	$25.77	$25.76	
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.

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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.

Kilinski | Van Wyk PLLC
P.O. Box 6386
Tallahassee, Florida 32314
INVOICE
Invoice # 8531 Date: 01/18/2024 Due On: 02/17/2024

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	12/05/2023	Revise Phase 1 roadway agreement and send for agenda.	0.60	$325.00	$195.00	
Service	CR	12/07/2023	Review and analyze agenda including various business items and documents in preparation of agenda call.	0.60	$270.00	$162.00	
Service	LG	12/11/2023	Advise regarding public records requirements; confer with Robinson regarding construction contract.	0.60	$325.00	$195.00	
Service	JK	12/11/2023	Confer re: Pond 14 and options for same	0.10	$325.00	$32.50	
Service	LG	12/12/2023	Travel to and attend Board meeting; prepare materials for Board meeting.	6.80	$325.00	$2,210.00	
Expense	AL	12/12/2023	Mileage: Travel LG	443.60	$0.655	$290.56	
Service	LG	12/14/2023	Confer with Mullins regarding prohibited club activities; compile materials regarding same.	0.80	$325.00	$260.00	
Service	CR	12/15/2023	Revise work authorizations; Draft additional work authorizations for approved work.	0.70	$270.00	$189.00	
Service	LG	12/15/2023	Prepare materials on haul road easement request; confer with Robinson regarding same; coordinate call with Matovina.	1.20	$325.00	$390.00	
Service	LG	12/18/2023	Coordinate conference with Matovina regarding easement request.	0.20	$325.00	$65.00	
Service	CR	12/19/2023	Research status of public facilities report.	0.30	$270.00	$81.00	
Service	LG	12/19/2023	Prepare materials related to public facility report requirements.	0.30	$325.00	$97.50	
Invoice # 8531 - 01/18/2024

Service	LG	12/22/2023	Provide comments to December minutes; prepare cost-share agreement for website costs.	1.20	$325.00	$390.00	
Service	CR	12/26/2023	Research status of District filings.	0.50	$270.00	$135.00	
Service	RVW	12/31/2023	Monitor 2024 legislative bills impacting District and provide summary of same.	0.20	$365.00	$73.00	
					
Total	
$4,765.56	

Detailed Statement of Account

Current Invoice

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
8531	02/17/2024	$4,765.56	$0.00	$4,765.56	
			Outstanding Balance	$4,765.56	
			Total Amount Outstanding	$4,765.56	

001.310.51300.31500
Please make all amounts payable to: Kilinski | Van Wyk PLLC Please pay within 30 days.
Mulch Masters, LLC
230 Lee Road JACKSONVILLE, FL 32225 US (904)727-1100
mulchmastersjax@gmail.com http://www.mulchmasters.com
INVOICE

BILL TO
Amelia Walk
85287 Majestic Walk Blvd Fernandina, Fl 32034
INVOICE # 14607
DATE 01/19/2024
DUE DATE 02/18/2024
TERMS Net 30

Installation
EWF Playground Mulch
1	1,275.00	1,275.00

BALANCE DUE	$1,275.00

Riverside Management Services, Inc
9655 Florida Mining Blvd. W. Bulldlng 300, Suite 305
Jacksonvllle, Fl 32257

Bill To:
Amelia Walk CDD
9655 Florida Mining Blvd West
Sulte305
Jacksonville, FL 32267
Invoice

Invoice #: 1169
Invoice Date: 1/12/2024
Due Date: 1/12/2024
Case:
P.O. Number:

Approvecl
l<elly Mullins, Amenity & Operations Manager Governmental Management Services tor Amelia Wall< COD Date: 1-16-24
Acct. II 1·320-57200-62000

RMS			AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF DECEMBER 2023	

Date	
Hours	
Employee	
Description	
12/1/23	6	C.D.	Installed five fence posts with post digger, tampered down posts and leveled,	
			installed six not motorized vehicles signs along two mile jogging road	
12/11/23	5	C.D.	Purchased, picked up and delivered pressure treated lumber, assembled	

12/15/23	
4	
C.D.	table top, assembled metal framing
Touch up painting around front window of new glass installed, worked on picnic	
			tables making custom legs and assembling	
12/20/23	1	C.D.	Purchased and delivered more 2x6 pressure treated lumber to complete benches	
12/22/23	8	C.D.	Secured new hook to fallen sign and reinstalled sign, made cuts and assembled	
			2/2 benches, purchased stain and began staining picnic table and bench set	
12/29/23	8	C.D.	Finished staining picnic tables set, blew leaves and debris off patio and tennis	
			courts, threw away old park bench parts, attached missing shackle to fallen sign,	
			picked up garbage at entrance of community, round about and surrounding areas	
TOTAL	32			

MILES		312	
*Mileage is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445

AMELIA WALK
MAINTENANCE BILLABLE PURCHASES	

Period Ending 1/05/24

DISTRICT	
DATE	
SUPPLIES	
PRICE	
EMPLOYEE	
AW
Amelia Walk	

12/11/23	

2x6 Pressure Treated (10)	

77.97	

G.D.	
	12/11/23	2x4 Pressure Treated	5.84	G.D.	
	12/11/23	2.4" Deckmate Screws 5Ib Box	40.91	G.D.	
	12/15/23	Torque Washer (6)	2.62	G.D.	
	12/15/23	5/16 Hex Nuts (6)	1.93	G.D.	
	12/15/23	Screw Eye SS 5/16"	3.89	G.D.	
	12/15/23	Carriage Bolts (6)	10.70	G.D.	
	12/20/23	2x6 Pressure Treated (3)	24.08	G.D.	
	12/20/23	2x4 Pressure Treated (2)	9.15	G.D.	
	12/22/23	7" Framing Square Combo	22.97	G.D.	
	12/22/23	6.5" 24 Tooth Framing Saw Blade	12.62	G.D.	
	12/22/23	Red Mahogany Oil Based Stain	14.93	G.D.	
	12/22/23	Rags 1Ib	8.03	G.D.	
	12/22/23	3' Chip Brush	5.73	G.D.	
	12/22/23	2x6 8' PT	8.03	G.D.	
	12/29/23	Stainless Steel Shackle	12.31	G.D.	
	1/4/24	2x4 8 Foot PT (4)	23.83	G.D.	
	1/4/24	2x6 8 Foot PT (14)	112.38	G.D.	

TOTAL 	$397.89 
INVOICE

Sitex Aquatics, LLC
PO Box 917
Parrish, FL 34219
oﬃce@sitexaquatics.com
+1 (813) 564-2322

#	Date	Product or service	SKU	Qty	Rate	Amount	
1.		Additional Services
Pond #3 replace 50’ of 12/3 cable, splice in pigtail		1	$1,062.00	$1,062.00	
2.		Additional Services
Pond #15 replace 4amp circuit breakers x2		1	$222.00	$222.00	
3.		Additional Services
1-year warranty Parts & Labor -Included		1	$0.00	$0.00	
			
Total			$1,284.00	
			Overdue			10/31/2023	
Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218
Invoice #103476
Invoice Date: 1/18/2024

Account #100130 Amelia Walk Community

Invoice

Service Information						
	Services	Qty	Rate	Price		
	85287 Majestic Walk Blvd, Fernandina Beach, FL 32034-3785					
	1/18/2024 Repair - Parts at Shop	1.00 hour	$70.00 / hour	$70.00		
	~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	1.00 Other	$90.00 / Other	$90.00		
	— 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		
	— Product: Labor over 1 hour	0.50 Ea	$75.00 / Ea	$37.50		
	1/18/2024 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:	$1,369.90	
Tax:	$0.00	
Total:	$1,369.90	
Amount Paid:	$1,172.40	
Balance Due:	$197.50	

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

BrightView
landscape Services

Sold To: 25249515
Amelia Walk CDD 5385 N Nob Hill Road Sunrise FL 33351-4761

Project Name: Amelia Walk CDD - Proposal to investigate down zones
Project Description: Amelia Walk CDD - Proposal to investigate down zones
INVOICE

Customer #: 25249515
Invoice#:	8757075 Invoice Date: 1/23/2024 Sales Order: 8301938 Cust PO#:
Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk CDD					
	Tech labor to investigate down	10.000	HR	85.00	850.00	

Total Invoice Amount	

850.00	
				Taxable Amount		
				Tax Amount Balance Due	850.00	
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

Payment Stub
Cusfomer Account #: 25249515 Invoice#: 8757075
Invoice Date: l/23/2024

11	Amount Due:	$ 850.00	11
Thank you for allowing us 10 serve you

Please reference the invoice # on your check and make payable to

Amelia Walk COD 5385 N Nob Hill Road Sunrise FL 33351-4761
BrightView LandscclJJe Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655
BrightView
lJn6s«pe rvices

Proposal for Extra Work at Amelia Walk COD
Page 1 of 2

Property Name Property Address
Amelia Walk CDD
85287 Majestic Walk Run Fernandina Beach, FL 32034
Contact	Kelly Mullins
To	 Amelia Walk CDD Billing Address	5385 N Nob Hill Road
Sunrise.FL 33351-4761

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

QTY	UoM/SD	Material/Description	UnftPrio.	Total
1,0.00	HOUR	Tech labor to investigate down zones 7, 8, 9, 10, 16, 24,

$85.00	$650.0t

For Internal uH only
SO# JOB#
Service Line

8301938
346108420
150	Total Price	$850.00
THIS IS NOT AN INVOICE
This proposal Is valid for thirty (30) days unless otherwise approved by Contractot's Senior Vice President
11530Oavis Creek Court. Jackaanvitle, FL 32258 ph. (904) 292-0716 fax(904) 292-1014
Page 2ol2

TERMS & CONDITIONS

1. The eor..ractOf' thaM recogrue and perfOtm 1n a::corda:nc:e 'Mth wnnen term& wntten gpaal1ca11om and drawtngsonly eoolained orreferred to here,n />J maler,alsshalc.,-,,, tobod ,rpec,llcaOOflB
.,  W	Force Contractor lhaff deS,g,"lale a qua•,fled reprewnlatrve w'th e,cper,eoca m landscape mo,ntenancdconstrucoonupgrades o< whenapplicable ,n tree management The workforce ahaQbe -l•nlanqudaltted and11\aUbe l"9"li'y a<Ahofizedtowortc in lhe JS

I.Jcense and Pe<mts Contract01 snan rra1ntam a Land5cap,, Coroaclo(s l<:ense d requrred by Slllle or local Jaw and .. a orr,:,ty w,U, aa dher bcerae req.. rements ol the City Stateand Federal Gove,nment•. ••weJ as all otner reqwements of aw \Jr1tta otherwise 991eed uponby the partes o, prohobled t,y law Cuotomer •heU be required to ot:JC&1n allnecessary and requ.,ed permrts lo allow' the4;omnencemen1 otthe S(!r,lctton the properly

Ta)(iK COnerad.or a17ee& 10 pay al. applicable ta,-n,, mcludrng eatn or General Exctae
Tax (GET), Where appl,catJle
Insurance Contr.,cto, agrees to provide Generalliabtl,ty lnourance AUlomotivet.Jabl',ty
Insurance, Worke(sCofJ"8nsallOn lneurar,ce and ar>J other '"""'""""requuedby law or CUllo'"'' os opeafled in wn ng pr10r lo convner,cemenl of WOik W not sped...:1
ConltactOf	11..rmhtl'$1.K8flCeWcth $l,O()OjIDlimi1of liabiCity.

Lral>lrty Contractor lhall oof be -  ror •"'I damege ll\al occurs tom ""1• of God
de ned u e•uome "''""'''" condll0n$, lire eartllQUlke "" and ,uies, reguouono or restrlc:tiono l"lJOSed by •"f gove,nrrent or go,,e1nmenlal "9"11CY nallonal 01,_,..1 emugency epodernc, pandell'IC, health rehled outbreak or Clher medical events nol
uuoed by one or Clhe< delays o, 11111.<e or perform,oce beyond the co,nmerc,a!ty reuonable control cl ertller pally Under \llese c,rcurrelat0!S. Corlractor lhlll have I/lo ngN10 renegotiate I/lo lermoand pnon ol ti. Con1rad Wl(t-,n1'xty,601days
	Ar>/ 111ega !"'"PH$. claims and/or damage,s .. ""nglromWO<k requesledthat 1s rot on property OW!led by C..stomer o, not under Customer monegement and oontrol lhllltbo1/,e &Ole re&pon$11l<Cy ol lhe Cl/Slomer
Subcontractors Conc.racto, reserves the r ht to hire qual1f1ed 1ubconttador& to
perform spec allzed functiono 0<INOrk reqUir,ng 1pec111l1zed equipment

"· Add1booal Ser"1cet Ar?f edd1t1onel wor1< 001 shown ,n tt1e aoove 1peci'1cstiol"I$ Iovolving e re costs willbe executed onty upon &1gned writtenorders end Wtl become an e.lClra charge randabo\letheest1male
15 Cancellal,on NOl<ee ol CancellatJOn ol work rrusl De rec:el'o'ed 1n wr111ngbefo,e Ille
aerw is dtspatc:hed to IN!1r locat110n or CUS,torMr "'111 be •1able fot a mnuTa.lln 11..-el
_,ge orS150 00 and b!led to Custome<

fhe foOow1ng sections shell appty where conuacto, P,OYldes Customer With tree ca,e
-s.erY<"es
10. Tree& Slun-., Rem,vol n... removed willbe ... aoclose to Ille ground •• pcm,ble based on comt10ns to or neJCI lo the bellomol th8 tre<11tlN( I	CllOrQH wt• be ed lot .......,hazards such as biA not 1,rntedto concrete brlek filled trunks, melal rods etc I! r edmedVlnocalg,1na,ngolVlSlbletree tlt..-ll'""" oe done toa deaned wtdlhard del)lhbelow g<ound level al an addi1...,.1 charge lo tho Customer Delned bacl<l1!1 and landscape mstetral may be ._.r1e<1 C:U.torrer Shall t>e respons,ble for c:onacung 1ne a-ale undergrO<lld llldCy locator CO,_rtf lo locate end mark undergrOlnl ut,hty lineopriot 10Slllrtotworx Cortraccor11notrespons1tlle darrege<lone to underground utilllleS such as biA oot hfTWted 10. cables. wirea, i>'i>eS ard rrngallln part! Cortract01"'111repair damaged1rngat,onlines al Ille Custome(s e,penH

,! War,er ol l.labolrty R-llslocrcown tt,rnng1nex.:ess of IWltl'f\l-lfY& percent (25'11 or work not ,n aceo<darce wilh ISA (1nlernat10nol5oc,ety ol Ar000Cu!IU1al) otanct,nd$ w,J requre a a,gne<J"'"""' ollublh(y
.l<:ceot•nc• ol tr.s,ontuiet
Bye•ecuhng llvs CIOCumenl. Customer agrees lo	1orlllOIJOn Of o t:,nding contract and to lhe
cern,s and oord.ttOnS set forth here&n Cus.lorrer 1epre,enc5 that Contractor es autflor,zed to pert,m, the work otafed on Iha race of lhls Contra<:i If pay.rent has nol beenreoeNed by ConlraclO< per peyment termshereunder COntracto, ellallbe enblledlo all cos1sol co!leG Of\ 1nckJdrng reasonable att01ney•· fees ard it shaK be retiewd ol any obl,g,,1,on to corl;nue
performance under thJs or Bfff C(t'-er Cortr•et Wi-th Cuslomer lrterest at a per anru.m rate of 1 5'1 p,,r monlh{18'1per year) 01the hlgllMI ratepermtled1¥ law .,..Ybechargedoo <re»ld balance 15 days ette,blling
NOTICE FAIH.RE ro MME PAYMENT Wt-EN DUE FOR COMR.ETEO WORK ON CONSTRUCTION J08S MAY RESU..T IN A MECHANIC'S LIEN ON THE TITLE TO YOUR
PROPERTY

Ill. Access to Jol>Sote CUSlome, shal pro- a.II ut,l1Ueo to perform Iha work CUllomer shallturnsn""""""toaQ parts OI JObl<t• -re	Cortractor ,. lo perform work •• requ•ed by Ille Contract or other IUOCIJOnS rel a 1 • d thereto. dunng nonnll business l'l(kn and
olher renona,tJle pe,IOds or time Conlraclor .. 11 perlomlthe WOik M reasonably p,aa,cal

Sagneture	T(1Je

Kally Mulllns
Property Manager

O.C:.mber 13, 2023
ertheCustomer mal<es the s,te""" a(Jie lor pedormar,ce ol the WO<k

11 Payment Terms Upon signing this Agreemenl Cuslom,r shallpay Contraclo< 50% cl lhe Propooed Pr>ce and lhe re,,..1rung llelance shall be paidby Cuslotnt< to Conlrl!Clor upon COfT1)1e""'1 of lhe pro1f!CI unlHS 011,enme agreed to 1n wrrt1ng
Pnrted Name
Date

t!. TesmnalJOn This WOik O<der rmy betermnaledbyIha ether partyw1th or w,thoulcuuse
-n """""(7)WO!l<days a.ivar,ce wntten nollCe CU51ome, WIii De reqi,nred 10 pay IQr an msleoals purcha,;ed and WO<kcon1)1ele to lhe dale ollermnatJon and ,eatonatJle ehl<ges trcUrred InderrobdizIng

	AU!gnment Tho CuslO!l'er and lhe Contrador respedNel'f bond themselves thet pa11ners suc:cessoro. os51gnees and r.Qal represettatM! lo I/lo other party .. u, re,pect 10all co...nants o( this Ageement N<rther the CUltom,r nor tileConlractor sha .,..1gn
BrJghlVlewLandsape services,Inc -Contrac10.-

Aecount Manager

"'1U1t

Jorden G Creel	December 13. 2Q23
or transfer any mlerest inthts Agreerrent without the wnttenconsent of lheother ptovlded
however thal COn$ent Shall not be required lo SSSIQ<l lhS Ag<eerrent lo ar>J CO,_"'!
.....,h Q)nlrOfs, ,. corcrol!ed by et ,s under eonm,n =trol wtth Cofllractor o, .,
COMK110n with MS9lmem to an arfll.ate or P'K"Ulnl to a merge, aale of a1 lk subolarc,aBy all ol Ill msels or equ,ty ...cur,_ ,:a,,sotidal1011 cllange ol conltol or corpo,ate reorgan1ZJ1hon

, Dlscla,mer Tt-os p<-1was estimoled and priced based upon • Ole '1$f and v1wa 111SpeCl1011from grOlrdlevelUS<ng ordinary means at or ab<Mthe hmelt"ls prcposat WllS prepared The pr ql>Oled ,n tl'nproposal r o r the Wl)I' desc11bed ,s the rasutt ol 11\al gtQUnd level visual 1nspectron and therefore our CO!YC)Or>J w,, not De llable 1or art( add1bonal costs or damages for additttlnal rk noc descnbed he,e1n. or iable: kw 1ncidenl.taeCJde11.s resut,nglromcondtlloros. thal were not ascerta.,able by .. od g<cund leWl vi1Ual inspect,on  0<.t.nary means al lhe t1rre .. Id 1nopec11on was per!O<med Contractor cannot bo heldrespons,tJle lo, unkOO'M"l or othefwlse hidden defect& AAf corrf!CI wO!kprol)O$ed hereincannol guarantee eXKt resl.its l'Yolesa.onal eng,neenng
archlecJUliOI. •ndlor landscape des,gn ••-	fDes,gn SeMCeSl are no1 1rcluded .,
1h.<S Agreement and lhaK not be pr-	by the Conlractor AAf dos,gn deleas 1n the Contract Oocurmnts are me sole respons,bthty ol lhe Customer W Ille Cusorner IOOSl engage a hcensed engmeer archiect and/or landscape deSgr, proresstOnat ,ny C051s
concarn,ng U-o Des,gnSeMCeS"'e to be paid by the Cusorrer <t.rectt,, to  des,gne,
1rM>1ved
Pnrted Name
Dote
BrightView 
Landscape Services

Sold To: 25249515
Amelia Walk CDD 5385 N Nob Hill Road Sunrise FL 33351-476l

Project Name: Amelia Walk CDD - Irrigation inspection repair proposal
Project Description: Amelia Walk COD - Irrigation inspection repair proposal
INVOICE

Customer #:  25249515
Invoice #:	8757076 Invoice Date: 1/23/2024 Sales Order: 8301959 Cost PO#:
Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk CDD			
51.00
42.00

Total Invoice Amount Taxable Amount
Tax Amount Balance Due		
	Rotor	1.000	EA		51.00	
	6" Spray head	3.000	EA		126.00	

177.00	
					177.00	
Terms: Net IS Days	If you have any questions regarding this invoice, please call 904 292-0716

Payment Stub
Customer Account #: 25249515 Invoice#: 8757076
Invoice Date: 1/23/2024
Please detach stub and remit with your payment

jI  Amount Due:	$ 177.00	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
BrightViewJ
l.ilndS<:ape rvices

Proposal for Extra Work at Amelia Walk CDD
Page 1 012

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

QlY	UoM/SIH	M.ateriaUD.scriptlon	UnltPrice	Total

For lntomal UH only
SO# JOB#
Service Line

8301959
346108420
150	Total Price	$177.00
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approvedby Contractor's Senior Vice President 11530 Davia CA18k Court, Jackaonvllla, FL 32256 ph (904) 292-0716 f8ll(904) 292-1014
Page 2of2

TERMS & CONDITIONS

f, The Contractor shat! recogrue and perfom, in acc°'dance With written terms written speaf,cetoonsardd<aw,ogs only conta1nedo,rererredto here,n Allmatena shall conlonn tobl(j spec1ftcal10ns
WOl1< Fo,ce Contractor shall des,gnate a quahfted reprewrotNe with e,q,enence in
len<lscape mal/1lenan,;e'conslruct•m upgrades o, when appt,eebleIn uee management
Tl1e-1<force ahallbe CO!Tl>etent and quahfIed. ard sllaRbe legally authonZedlo wori<., the us
.,. ueenoe ana Petmots ContrllClor &hall mo1nta1n a i...nciscape Coroactol's license d
required by Slace or local law and..u eOlt'l)ly w1lll all <aher licer&e requrements of the
City Slateand Federal Gove.,....nts.as we I asahotner requrremenla of law Uries& olherw,se agreed upon17f pen,eso, p<ohllllted by law Custom,, shill be reqUlf'!(I to obtainallnecessary andrequrpermrt3 toallow lhecOl'Tnlenc::emel".(olthe ser-..ceson
lhe Pt<>pe11V
•·	Ta... Conlraaor agrees lo pay an al)!ll,cable ta,cn ,r,ciud1111 sales or Ge,,en,I E,,x:,.,.
T•• (GEl) whereaPl)l,c:able
,. Insurance ContractongreestoprovidotGeneralUobohtyInsurance Automo1.,euabo11y Insurance. Worke(s C°"""noallOn Insurance andany othef =•nee r-i!dc,ylaw oo Custotrfi m spec:1fted 1n writing p110t to corrmencemenl of work_ tf not 1pect1ed Ccnreccor w.11 Ullfflh1nsuraneewrth $1J)l)0JlDIUllitolliability.

h.  Uallllity Contractor -II  not be habit lo, anv damage lhal occurs tom Acts of God defined a1 e-xtrerre weather Condllons. r,re arthquake ete and nJes,, reo-J.ations o, restrlCl>Ono urQoaeo by anv govemrrent o, gowrrrnental agency nat,onal or reg0nal
emergency ep,dell"IC, pandecric. health rei..ed outbreak or other medocal """"'' not caust<I by one or <lhef delays or failure or performonce beyond lhe co1Tmt1c11Jty rea,onable control ol either pally Under u.se c,rculTSlanees. Cortracl_or 1, have the "!Tl lo re""ljOttale the termo andprlCff ol tM Contract Withonsi>tty (60) day,;
1 Ar>f Illegal ,,_u,claims andlo< damages res,J1mg fromwo<k roqutste<lthat,s nol Oil properfyowned I>( Cualomer Of nolunder Customer rrenagement ard conlrol shallbe lhe sole respor-,s,llllly ol theCustomer
1'.  SUbctnractors C011racto, reserve& trie tight lo t.re qua11t• ed 1ubcont,actors to
fo1m specialized tancuons "' woli< requnng spec,ahzed eqoIpmen1
Y. Addtllonal Ser-.,ces Arrt ltddlllO!"UII work OM shown '" lne aoove speaft.cat1011$ uwolv1r,g e,ctra cost, winbe e)(l!c.uted only upon aigr1ed writtenorders.. end wi, t:,eco,ne
.-n e.>etra charge over andabove the es1tm•le
15 canceI1eoon N:)(,ce DICanoe- DI work rrust be receM!d ,n wr ngbefore \he CfeW ,a <kspatched to their kr:.ebOn Of Cusf r 'w\14 be hable for a mrum.mel cllarge or s150 QOa"'1bdledto CUS!ome<
The following sect.,ns 11\aU al)llly wtiere Contractor provdes Customer with IJee care
le/YICes

1.. Tree & St Rem,val Trees rarmved WIiibe cut as  to the ground as poSMble basedon conditions to or next to tile-bottomof thetreeUunk Add1t,onal Charges wiU be '""8d lo< unseenhazardssucn•• llti oot mtecl to cone,,.a bnek fille<l1runks.metal rods. '"c II requested mechanicalgrinding ofmible1/easlumpw,h l>edooeto a defined Width and depth below ground level at an llddl!N>nal charge to Ille Custorrer Oe6ned beckM and land!cape matet,al may be speal1ed Custorre< s.hafl be re$1)C111$1ble for oorucbng lhe 1ppropna11 underground ut l&ylocat01 co"l)lllny to locate and mark undergro,,,,d ut'Itylinespriof lo 111anolworl< Cortractor • nol •espono•bledamage done 10 \.fldergtoond ut1lnoes 9L<h as bl.« /lOI lnn,te<J10 Clbles. wires, p,pes. and wrigatan pans Corlraclor "'IIrepair damagednngatoonlines at the Custome(s e,i,ense

11 Wa""r ol l.Jal>lllly R	ror ctownll11nning In """""" ollwl!f1y-frve percent (25 1 or wor not In accordance Wllll ISA (1nlernaoona Socaety of Alboricutural} llatidanls
..s req,are • •,gne<J war;er ol l,abohty
Ace•pronc• ol tlvs Contract
By eltt!CU1ng lhs document Customer •gr-10the Jonnat.,n of a lllndng contract and lo the terms and c:ondollons ,et for1h heroin CuMorrer rel)<esenls that Conlta<lor " autnorlZed lo perlorm the -'< Slllled on tM race of thlS Contract Ir payment ht!• not been recerved by ContractOI per piJ(ment termshereunder, Conlractor shell be enlitfedto afl costsof oc:llectl<>f\
1nduding ,eas.onable attofoev-· fees aod rt shall be relte-..!d of arr, obligatlOfl to cort1nue pertormance unde, this or B"f other Cortrad with Cl.$t0tnlt n1erest at a per arvun rate of 1 5% per rrontn(18%peryear>, or lhe hlghell rale permtted tiv ,rw rray be chargedon unpaid balance 15 days"""'DIiiing
NOTICE FAILI.RE TO MAKE PAYMENr WI-EN !lUE FOR COMPLETED WORK OI CONSTRUCTION JOBS MAY RESU.T IN A MECHANIC'S tlENON THE TlllE TO YOUR PROPERTY

111. kcess to jit,e,te CU61ome, .,.,1 pr..- aIw,tIes to perform thew011< Customer shal fUfl'USt'I aCC:tnS10 11 partsof )Ob&ite Where(:orcracl<Ms'slo perform wofk asrequited by the contract or alher lunetlQrlS r e I a I e d thereto. during normal business ,.,..,, and other reasonable penods of lim, ContJacW pel1ormthe WOik a reasonably preaal after11\e Cuatomar mak"" the a,te avalalile IOI performance ol the work

11 Payment Terms· Upon s,gn,ng11115 Agreement. CUllolT'l!r &hal payContractor 50% cl the Propr,Sed Pr« and the remammg belenee shall be paidl7f customer to COntractOI upon comp1e1,on or the ptOJect unless otherM... agreedto in wriOng

&gn,,!l>'e	Tttle

Kelly Mullins PnrtedNao,o

Proporty Manager

0..C.mbar 13, 2023
c. Terminat,or, TlvsWork Order rn,y be termoatedby the eCher part,,with or wolhoul cause Ul)Ol'I seven(7) worl<<Jay$ adVance wrinen nooce Customer wI• be required to pay for au rretena!s purehased andwork cO<T!)lele tolhedaleofttrmnat,on "'1(1rea=bl• chafges incurred inderrobdiz,ng
I.I. nt: The Ct.t,lomer end the Corlracto, •	bind themselves lhe• panners succe,;so"· 0$$1gnets and legalrepreserlal"" lo lhe other pa,ty w,111r.._t to all C0"<1enant5 or thl5 Agreement Neither tne Custoo-er nor the Contractor shafl as:&19"
8r,gh1Vlew Landscape Services. Inc ·contrector"

Account Manager
Stgna,ure

Jordan G creel	o.cember 13. 2023
o, transfer any Interes<1nlhs AgreerrenlMll'01Jl thewnttenconsent or Ille..,,.,prOV!ded,
-•r, tllal consent shall nol be req,.red lo assign lhG Agree,,.nt to any con,,any
Vti'\!Ch cont10l$, 15 oonroned bf or 1s under eomn:m control w,U, Conrrac:tor ot tn
connecr.on Wllh &1$11Qnment to an offd1ate ot p.nuanl to a merge, sale ot all o, substartaaHy all of ,ts asets or equtty securities con&o1tdabon cha09@ ol cortrol 01 corporate reorgaO&ZBt on
10. Oscleunot This p,oposal waa estimated and priced based upon a sle Ylst and IIISUIII inspectcin t,i,m gt!'lU"ldleveltNng ordinary meal'l6 al or ab:>UIthebrnitthis proposal was prepared Tt,e price qLICli!d ./1 ltn propo$OI f O r the k de$:nbed, ISlhe rHull of tllal groond level """"I inspection ard therefore our COlf'l)Ony w•• oot be hble for any addrt,onal costs • da,...ges tor a<1<11110nal wo<k not described he10,n. ot llable for any 1nadentslacaderts,e&Ul"'Q tromeonouons. that were nol a:.soertanebleb{ said ground lelll!I vtsual ,ns tlOn tiv ord1na,y ,,.,.,.. at lhe Ome said "'""""!IOn WO$ performed ConttllctO< cannot be held responsible Jo, Unk""""1 or Olherwise hI dd e n dele<1• Al'r( correct wOfk oposedhereencatinei gu&t'antee exact red$ Profes1o1onal engineenng arthlleC!LOral, and/or land&cape design ,._	fOes,gn Serv,ces) are rd Includtd m
this Agreerrent and wt not be prov,dtd by the Contra<:lol Arri design deleas ,n the Cofltract Oocumonts are the •ole respons,lllllly DI the CUSlomer W lhe Custorrer must
engage a lansed engineer areNed and/or landscepe deSlgrl pror.. .,onol any costs concerr,ng 1'1ese DesignSOMu$ are to be paidOf theCU!lomer duectly to the desgne,
1rn<>lved
Phr1ed Name
Dete

BrightView
landscape Services

Sold To: 25249515
Amelia Walk CDD 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 CDD - Proposal to upgrade 6" to 12" Spray heads on Zone 25
INVOICE

Customer#:  25249515
Invoice #:	8757077 Invoice Date: 1/23/2024 Sales Order: 8301964 CustPO #:
Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk CDD					
	Upgrade 6 to 12" Spray heads	21.000	EA	48.00	1,008.00	

Total Invoice Amount	

1,008.00	
				Taxable Amount		
				Tax Amount		
				Balance Due	1,008.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-07 I6

Please detach stub and remit with your payment

Payment Stub
Customer Account#: 25249515
Invoice#: 8757077 Invoice Date: 1/23/2024

[1	Amount Due:	$ 1,008.00	1[
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

Proposal for Extra Work at Amelia Walk CDD

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

21.00	EACH	Upgrade 6" kl 12" Spray heads fZone 25)

For lntomal ua• only				
SO#	8301964			
JOB#	346108420			
Service Line	150	Total Price	$1,008.00	
THIS IS NOT AN INVOICE
This proposal Is valid for thirty (30) daysunless otherwise approved by Contractor's Senior Vice President
11530 Davis C'"k Court,Jacksonville, FL 32256 ph. (904) 292-0716 fax (904) 292-1014

TERMS & CONDITIONS

L T,,e- Con1t.ctor $hall ttcOgl'Ue and petform in accordance th wntten terms written apeaf ttORSanddrow,"115onlycorita,nedorrerene<lto here,n AllmatenalsahaN oonk>nn lo bod spec1llca1>ons
'		W011< Force Conlr.lCIOf shal deSlgMtt a qualifted reprosenta1MI With tlO!)Onene• ,n tandscape rre1rceoancel'constn.Jdtonupgrades Of wtlenapp•u;:ell:ile ,n tree menagel"htft The "Or1dorce shallbe competent and qual ied. andshalbeJe9ally aulhonZ<!dto won<In llleUS

.,. License and Perrnts Con1ractor $hall ,m1ntall'l a LandKape Cor(,aelor'$ hc:el'IM if require<! by Stalo OI local law &ncl ,..ucOITlJly w,u, all <11her l,cerae r rements or the City Satean<IFederal Govemrenls as we I •• •• other requirerrents ot law UrleU ctherw,u agreed upon by the porlles or prc1hllllt<!d by law Cuslorrer shall be reqU>fe<l to
Obtain aunecessary andreql&red perm.is 10 atlow the coomencement of the Se!"-"Ce9- on
Illeproperty
..a Taxn Contrad:or agrees to pay au af)pteable ta>lltl. 1ncludlng sales or Gene,at E1etSe
T•• (GET) Where appl,cable
- lnourance ContillQOJ ageestoprovideGeneralLialllAy Insurance Aulomollvellabohly ln&<Jrance WOt!<ers c_.,.mon lnourance andany otherin;uranee req.,,ed by1"" or Cuatom,r • tf)l!Ctf1ed 1n wnllng pnor lo c:orrmencerrent of work If not speelied Contratto, ""It furn.sh insuranoe with Sl.OOOJJDltmrtoth.Jbi&tr,
6.  Liabl4y COnllaetor lhall not be liable fo, any damage lhat occurs from Acr. Q/ God
dehned aa e>d1em, weather eondCtons. f e eanllquake eo, and rues, • abOIIS or
restrietJcns 1lll)l)Sed by •"f go,,ernrrent 01 gow<IVTltfllal agency nallonal 01 regonal em,rgeney ep,den-.c panderne lleall/1 related outbfeak or other medical events net caused by one 0< .-her delays o, larI.. e Q/ perforrrence beyond \he corm,erc,ally rea$0Nble control OIedl\ef party Under these cutufT61arces. Contractor shallhave tiw, nghl torenegot,ate lheterms anclprices of li115Conuod Wl\h<n oo,cty (60)days

1. Any Illegal lresposs cla,rns a r damages res.it,ng from wo,k reqoesle<llhalIS rol on propel1'fowned1¥ CUS\OITltr or not uncler Cuslomer rnmagemenl and oontsolshallbethe 80(e respr,ns,bollyOI the Customer

H.  Sut.concrac.tors Contractor reWt"YH lhf! rigtlt 10 htre qua if1ed subcont,aci.ors to
perform spe,:,ahze<I funcllon& or work req1Jnng Spec18lrzed equipment
Y. Ad tionel 5efY!ces Arr/ &ddrt,onal wo not shOwn ,n the> at>ov-4 1peaftcations In'<Olvinge>d.ra costs w,11be e""cutedonly upon11gned wntlenorders andw,, becorre an e.ttacharge over and above the est•mate
15 caneellatJOn No«ice Q/ Cancenat,on ot wo,k rn.t$t be re<:eMl<I on wro,ngbefore lhe erew " drSpalched to Ule1r JocatlOfl or Cl,ASl(H'nlt1 WIii !table for a rn:flrn.m l.raiet charge Of $150 Oilandbolled lo Cuo!ome<
The folloW,ng sect.,ns ahall •Pl'IY where Contractor P«Mdes Customer w,th vee care
&efVicn

I•. Tree & S1Ulll) Rerroval. T,ees <etrOYed ,..11be cl.(as<lose tolhe ground as p05Slblt besed on condotJOl'll lO orne>d lo the bottom ol lhe tree trunk Add•llOMI Charges w,D be le'<ledtor Un&flf!nh!tzaros soeh as, bU na llmledto conctetebnckliltedtiuri<s. metal lod$ l!Lte n requesled mechan,cal grinding OIV1S<bletreesturrp"'II be doneloa de oe<J Width anel del]th below grotn:l ie'olel at an acblbOnel cNlc to the Cuslo,rer De oe<J 1>aekt111 and landscapo, milenal ""'Y beSl)f<lf1ed Cuslomer shall be respon&Jble lor ooruct,ng the appropnate underground tAgcy locator COl!l)8ny to locate and mark undergrornl utury '""'"'°'toscatt Olwork Contraclor" notrespons•bledarrvgedOna
to unders,ouncl wlllJeS &WI as Dt.C nol bmtled to. eeble& wvea, p,pes, andnngaton
perts Coroec1« "111 repe1,1damaged .mgahon lines.at lhe CU$lomef1 e nse
11 Warver ol l.Jalllhty Requests for crownthmoog In excess of lwenly•frve pereent 125%) or work nol ,n accordarce with .SA Iin1ernal!onal Soaety ol ArboncultUlal) standard!
,,.J1requirea signed war,er cl loallil,ty
.a..:»•Pf.,.l"Ct'  I'""" Ct'.rcct
8ye><&et.t,ng this documert Custome< agrees to the lormat,onOIa blnd•r,g contract endlo the
,erms and ccnd,bons set for1h hef'e,n Cuuomer represents that Conuac101 16 authonzed to perfo<m the M><1< ,toted on the race or ttvs Contracs •r peyrrent nes net been recervad b'f Contractor per p111men1 termshere<nler Contractor shall be ent,1I""to a'I 00$1Sor collechot\ 1nduding renonable attorneys fees and It shaft be 1elieved of •ny obhgat!Of'I to cortmue per1orrrance !Wider this 01 •"f olher Cof1facl w,tt, CU&to""" Interest at a pet aM<l!Irate o/ 15% permcnth(t8% peryea,), ortllehtghest rate perrntted b/ law maybo nargedonur(>ad balance 15 <lays after l>llmg
NOTICE FAJLl.flE TO MAIIE PAYMENT WI-EN DUE FOR COMP\.ETED WORK ON CONSTRUCTION JOBS MAY RES\.l.T IN A MECHANle'S LIEN ON THE 'Jlll.E TO YOUR PROPERTY

!\cCe$S 10 ..bbS1le Customer llholl prov,dt ar .-,t,11e1, lo perfotm thewoIk Customer WIBn tunwh access toaltpelts o1JOb$le wherec;orrractor rsto perform wodc a requirec, t:Jy the Contract or other fUl"1Clt0ns re I a I e d thereto. dt.J'ang norrrel business hot.l's and
olher re1JSonable penodS ol time. Contracto< wr pe,1brm the work es reasonably prac,,ca
after theCUotomer makes the Jllle	,,!able lo, performance Of lhe work

Payment Term&: Upon s,gnrng \Ills Ao<etment CIAlorrer &hall pay Contractor 50%dthe FtoposedProce and therema,n,ng telane•ahallbe paid1:1{ Customer to ConlractO< upon c,,r1lJlellotlOIlhe prOfeclunless otherw.sa. agreea to in wrillng

Kelly Mullins Pnnled N•rne

Property Manager

December 13, 2023
l i. Te<mnalJOn This Work Orderm,y be tem1nated by theechef partyw,lh ti<'Ml/loutcSU1e uponseven(7) worJula,/s advance wntte notrce Customer w, be requ,,edto pay lor ar.
,reteriaJs purchasedardworkeon,:;,leteto thedaleortermnat<ir, c1nd 1easooablet-harge,. 111CUrtedm derroblhz1ng
r.1. As$1gnment	CIAlomir and the Contractor respoct1Yely bind tnemselves their partners auccessc,a, as"gnees andlegal represertalrw I0 lhe ott,or parly willlrespect co au cOY8nanlt- of this Agreeme,. Neither lhe Custorrer nor lheContraclor shall assign ortransfer any interest mUws Agree"1i!:ntW1thout thewnttenconsent of lheether pc<Mded hoWever, tnat consent Shall net be required lo assign ths Agreem,nt lo any C0""8"7' v.tltch contr<>'s, IS oortrolled b'f. ttr 1s. oocier corrmon control w.th Con1ractor or ,n come-ct.on wilh assignment LO an aff tate o, JX'Suanl lo a merger sale Of au or oubslart,ally all or dS 111Sets or equ,ty securoloes c:onsol- change of control 01
BrlghlVlewLenoscepe Ser.rices. Inc. "Contractor

Account Manager

Jordan G Cr11el	Oecember 13, 2023

cc,po,are reot$POLZBtion
t•. O.sr:la,rrer This prOl)DSal was f$11mated and prttd bo9ed upon a see ,,sl and111sual
,nspec1.,., lrom gro\nlleveluoo119 ord>na,y muns al or about the time U.. proposal was prepored The pr,ce qUQed ,n lhtl propo$3I for the wor descrobed ""the reoutt ol that gr04Jl'ld levet \lisua1 inspection and the,efo,e our COff"91'1V will nd be I.able for any add,taonal costs or damages lo, add.:tronal INOf'k not deset1t:,ed hl!re1n, Of liable br arty tncidents/aecidertsresulLng from oondlJOr\S,1hat werenot ascertanabfe by said grouid
le-.el visual inspection b/ ordinary means at the lune said Inspecllon was perforll'ed Conlractot caMOt be neldrttPQnsable for unl<n<M<l or Ol/lerwise h, d den detect& Anr
co,rectrvewotkpropo.edherein camel guarantee e""CI resott• Prote,.,onat engmeenng archltKt.. al, a'1dlor l;,tnd<caP" doslgn seMCeS10es,gn Services') are na 1rcluded ,n lhIs Agreement •nd 111a, no1 be provoded by the Con1racw A"f oes,gn del"'11,n lhe Conlrect Ooeuments are the sole responsibololy of the Customer If the Custo<rer m.,st
engage a IJoonsed erig,neer, ar ed a'1dlor landscapo, oes,gn prOfesstonal any (OS!s ooncer111ng Ulese Des,gnSefvices are lo be paidby theCustomer drrectt,, tolhe oesgner IIM>illed
Job#:

SO#:
346108'20

8301964	Propos&d PJlce:	$1,008.00
BrightView 
Landscape Services

Sold To: 25249515
Amelia Walk CDD 5385 N Nob Hill Road Sunrise FL 33351-4761

Project Name: Amenity Center Tree Work
INVOICE

Customer #: 25249515
Invoice #:	8759055 Invoice Date: 1/24/2024 Sales Order: 8291956 CustPO #:
Project Description: Structurally prune live oak trees in parking lot and one behind in the pool area
Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk CDD			
568.00
2130.00
710.00

Total Invoice Amount Taxable Amount
Tax Amount Balance Due		
	Live oak tree in the back by t	1.000	LS		568.00	
	Prune 10 Live oaks in the park	1.000	LS		2,130.00	
	Prune 4 Oaks by the tennis cou	1.000	LS		710.00	

3,408.00	
					3,408.00	
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

Payment Stub
Customer Account#: 25249515
Invoice#: 8759055 Invoice Date: 1/24/2024

[1	Amount Due:	$ 3,408.00	1[
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
l  ◄•	1o,rs

Proposal for Extra Work at Amelia Walk COD
Page 1 of3

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
Sunrise, FL 33351-4761

Project Name	Amenity Center Tree Work
Project Description	Structurally prune five oak trees in parking lot and one behind in the pool area
Scope of Work

QTY	UoM/Slze

1.00	LUMP SUM

1.00	LUMP SUM

1.00	LUMP SUM
Material/Description
live oak tree in the back by the poof - prune to clear light, and for camera clearance. End weight reduction and dead wood removal greater than 2 inches indiameter.
Prune 10 Live oaks in the parking lot to dear lights for safety, end weight reductions to prevent branch breakage In high wind events. Remove dead wood greater than 2 inches in diameter toprevent it from falling ontoparking lot/vehicles.
Prune 4 Oaks by the tennis court to provide end weight reductions to prevent branch breakage in high wind events. Remove dead wood greater than 2 inches in diameter to prevent it from falling,
UrrJt Pric,a	f01al

$666DO	$568.00

$2,130.00	$2,130.00

$710.00	$710.00

ForInternal useonly				
SO#	8291956			
JOB#	346108420			
Service Line	300	Total Price	$3,408.00	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
11530 DavisCleek Court, Jacksonville, FL32256ph (904) 292.0716rax (904)29'2-1014
EnhaJlcement Manager Certified Arborist #FL-&54A
Cerofied Pest ControlOperator JF95758
Page 2 of 3

THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless othe,wise approved by Contractor's Senior Vice President
11530 DavisCreek Court, Jacksonville, FL 32256 ph. (904) 292-0716 fax (904) 292-1014 Enhancement Manager
Cartilled Alborisl#FL-6354A CertifiedPast ControlOperator JF95758
TERMS & CONDITIONS

l.  Tllo Conlraaor 1hall '"""V'Je en:! pe,fonn In .:cocdlnce '"1th wr,utn tel,.. wr,n.,,
IOOCll1C11io,.	,o.	,ngo0NyccwtailwdorrllfelfedIOller""' All_,.,.lhll-m
10bod apocdk:111oN

Work FOfOI: C0t11rector nll deSign81t e "'9lriled ,ep,-..i..., W>1II •--• on landKepe ,,..,n1e,-ni:e1conwuc11or1	0< Wilenll'P"•ble,n uee,...,,..,.111 The -"lbrco•hlllbeoon-.,.18"1encl qual red. andar,al1balegally alhlotibdtowork 1n 1hoUS
·'· U..noe 81111 F\lfmla· COtllrmor ehaft rrarrtOln • landtcape C""11Ctor'1 """,.	i
·	by Sllle OIloGol law .,.,... cOfT1lly "'1hall_,	'""''-·ol.,.
CIIV St1eendFedorl1Clow<nrrent1 nw1ll nolot	,ocµ,1,no,rl1ol law
othe-·-	""""by1he pertlff or PIOIVl>teO by law CUIIOINI ahall be ••red10
ot>ta,n1111noc-•,y ml ,.	;1a<1ponnato •-theconmenoament ol 11\eSeMcn on
lhap,
T.1... COnlratlor egr... lOpay II applteallle la-. rnoludlng lllea orOonoral EloclH
Tar (OET). -•	epprc:at.
,,....ne. Co<crao1or air-10 proYldo Oona<11ll.ablily ln1u11nco .Auomolill0Lilbll1ty 1,....nce.w c-aiont.......,   .ndO"lfothl<1reur.,..,.,	,ecsby11Wor
CUltOllllf M apecifllld rn w,rllng Pl"" lo c:orrmonoemlnl ol -k	ff nol 1peclted Co<crac:IOr WIiiMinh1191n11aWllh$1.000)llllmltol liol,111-,.

llallrlrlV. Conlractor lheW not be lqot,le IOf 11"/f dllmege lllal OOQn tom kl$ ol God
delln"1n old:remt weather•- l•e.	11: en:I n.leo, reg.i1llonl or
•-	r,rpoam t,v .,., ua-m-n1o,  •	agency. "°'"'""1or regro,wt
emorgoncy. 1piclo,rio. pondamc, ._Ith,	ed<Kibrnk or Clhaf moocol -	nol
...- by one or oUltf dtteyt or raiu1 ol •	beyond the "°""'""""fly
,.,_oorlrolol """  pelly Under -	circu!Nl.,.,,.., COIIIICIOI ahaft 1-ew lhl
rilPlllorenegoto.ie  lhl-ffill)ficesolllleC-WllhtnllJl!y(60\IMY9
1.  N'I tllogoll-	daillW ·-	dlmaget '"ulllnglrom-1< requetted Iha!11rot on
p,operty-blC' Ullomllror	CUllomor ,,..,_,.,.	Ind cortrol lhlllbe lhl
-	'"J)OOllblly ol lhl Claeomer
· succontroccors, C0t11111C10,r ... ,_ the •	to l11e qu11or1ed 1ubc:ontrac:tor1 to
))Oflo<m 1peolfll1Zld lunc:lio,.or work roqurnng apeciallZld equil)tnMl
· Adchonal s.,..... Ant llddrllonar work rd ahown ,n the aboYe opeolcat10na 1nYOIY1ng old:,.con wilt ba o,ecutedonlyupon ligned w,illenorllf<a. endw,11become on eld:11clwgeOYet andabtMtlho ullm111
15 Cancollalron Nol>00olC■-11■uon d -1< """I IIIt-	in wnllngbolorelha
.,..., • _,_,_ lo!hi< 10e:1uon "' C..aomot ..a be Nbfe 1br • ntninvn11	1
CNllg■d S150 00 end billedlo CullDmor
Tho ro11ow,ng 1occ10,. sham apply whore Contrlclo, pr<M<ln Customer Wllh I/et c■I&
IEWCH.
I"-  T,.. 6 Stlll"CI R..-.1 Tr- rtmDl'ed""11be C<t • clael to lhl g,Ol.lld eapcotible
boled oncondrl-10 orna• tothebOllornollhe treeInn< _,.,,.,CIW,gn willbe
-lor-nhenrd11uchea llut.nollrm1edl0 -■llllc:\flOedlNINI ,,_,
-·.Cc ffr_..imect-enic■lgonttngol-lleelll"""..a ba aonatoa dotlntd
-h end dopth-	ground-	at en-	c:tmga lO 1heCUllomor Oo6ned bodcfil and landlcap& mt1e11a1 ,rey be IPOQ(led cue-..,_.bl ,		lot axucllf"G the ■)lllrO)lllale O.-c,ound 1.trlfy IOCator .,..,_., lolocate ena ,,.rt< Undo<g,oundot•  ty-pnortoota  ol- eontt■ctor11nolr_,ollllfldl,,_done to underground IA lllw 1u:hn t..c root bmted 10. c•-	wiral, ppa, Md ,mgallDn perts Corlta<>lor IMD r■p■Wda,,_cjllrigMJon llnnII thecua-.-■
"	W•o-Lllabnly R	,., Clown rn......ol--,Y-M peroonl(25,.)
or wortc not ,n ■c:c,o,darrcawilh ISA Ii,.,_!s-ty Of Altlonr:o.ftl.f.i)•­
!MIi f9CIIJIO • •v,ed-olllllblllly
Atceµo t-  u,s CClf\(_1&ct
9'f OlllCLCrng ti. documof1. Qalomor agllff lo1he -		ol • binding oontraCIand lo the "'""' andcondl- ... lbr1h """'" CUIIOOWI	1h11 Controcco, • ■1Ahorilled to parlonn Iha wort< llltm on the,.,,. ol lM Con1rael peyffWf'l ,,..nobleen -	l7f CorUoctor per pormon1llllTl10,_,.,.,11.,, Conl-or ..-.1beenlitlodIOII _..,colllcllOI\
1nctudlng re.-..llf• attorneya· 1... and ohell bl r-	ol l"f ollfigl1IOl'I to cort,nua
pellOfmonce IRlef ttia or Of\l <Ille< c-	With CUetomo< I- al • per anrun rate ol 15,.pe1mont11(18,.1191y001) orthel"qleal ,.t,pennttedbf raw.m,y blc,.,gedonunpeld belence15 dlya one<llil ng

NOTICE FAILl.flE TO ¥AKE PAYr,tENT WI-EN OlJE FOR COlolA.ETE0 w::,111( 01>1 CONSTRUCTION JOBS MAY RESU.T IN A MEott.NIC'S LIEN ON THETlllE TOYOUR PROPERTY

111. -.10 Joboite CUllomor -•    oQ  ... to pe,!olm lhaWOlk CU11orne1 ahln l11mh -10	•• .-,ta o1,.-whl•t corc,IICIO<,. topertormwor1<nr■qu,ed bl' lhl Contracl Of_,ll.lldlona ,a rated lhalelO durrG _,  M•-  -·  and other re--perlOdlolI.,.CMIIICIOIIMR po<fotmthlwork M •-ONbly prectooal lifter the CU.tome, motoeothl	,_ror pe,ro,monce ol the voortc

&gnan,e

Kelly Mullins

TOie
Property Manager

Jenu111y 11, 2024

"· "-Ymll'rl Tern-. Upon-llisAc,-,,.,nt C151-ahlbpeyCOl'rltlc1«501'ollhe AOl)OMd Pnce andthe ..,,.,'""IIIll"""'•11\tU toe  17f CualOmtl to CONrlldof upon
con1)1e11Dn ol lhe pqec1..-.... -	agreedlo lnwnt,rci

· - Te,mna!IC)ll ThllWortc Or<II< ,,..y llltonnnoledbylhoe(he<p■rtyWllll "'-·­ upon ,ie,,en 17) WOlkdlya ..,.,.nce wnllon nol,.. Cuolomer..,.111required to pay IOI JU mtterlfllli:uct-medand-..ortc c"""'91elo 1111dllloollem-inollC)llandreuonoble •""II" 1nci.1e<1,n -lrDng
,., Aurgrmonl Tllo Cuotomor 1nd lhl Controelor • - bind lhtmlelvN l/lltil
))l,Mlfl IUCCHIOIO •lf9WN andlegl1"'"'-'""' lo1hlolhal pally ""1hlflllOCI "'an•-nt•otli..AgM..- Neolhl< u. Clalonltf nor 1111Comoc!or olld aa,gn
P,or(ec, Name	011,

BrightView Landscape Seivices. Inc, "Contracto,.
Enhancement Manager
Totie

Jen Mebus	January 11, 2024
or1.-ereny,n1e,.. 1nlhilAg_,.,.._,hoWNlenconuntollhe<'hetpr    
-	lhal conaOl'll aha! not bo fll(Jlled lo -	t,... r(	lo O"f 00ff1)e"f wllreh controlw • c:ortrotled t,v o, ,o ,.._ comnon ocn:tOI ....th ComeclOI er 1n connection wll.l\ •tigrwNr1 to ■n a1Uia1e or purauanl to I mMge, sale ol ail or OIDlll/tJally au or 11B ....."' oquly MCIIIIIII conaolrdM,on change ol conlll>I "' corporate rao,gaNZBbon

••· Dol<:laJrre< Tin p,opooal was tlllmole<I 1ndpnced boud l.ll)Oll • ace ""' - Vl9Ul1 oflll)OdlC)ll ftoms,ouncl _, """Cl orclnery rnNtll at"'aboutlhe me v.a p,opoulwn prepared Toa PIIDt -ed  rn  pN)pOUI r o, the WOik dlll:nllld. ,. ,,_ ,esui ol lhal
g,aund -  ... ual ,,-pect,on andlhalefOlt OU, CO!J1Jal"/f W'11 nol be l•oble lot ■l"/f
IKlll<llDnlll COiia OI dlmlgn IOIeddrllonal -'t not -en- ""'"'" 0,1 .. .,. )bf .,,,
,ncooercatar:CldlrC1resulrGffOmcondltion■.lhltWllftlnot ace<11n1bfat,v said g,OUl"od
-	voauel 1-1""1 bf Oldrnaty -	II the l""" Hid lrwpoct,on "'81 po,lo,mad Contraclor Clnnol be held for unk,_,or -		hlddln dellCII ,.,., 00,1..:tiww«llp,Ol)OHCIhorolncamcc gu■n,ntee-	r'IOIJI& f'lolHIIOf\O) ong-,,ng OreNleelural, ordlor 1.--dal9' •-		f0eo,g,, 5'1,.,..,.1 ore net 1rc l.ded tn
Ageernenl and"-'' rotbep,-	bl/1"8 Corvacto, Mt del91doled• on the
Contrael Doc..,.,,., ■re the IOla •• •lY ollhClUllornar H tho CllltOIN<mus1
e-	• lloonoed _.... arch(ed a1do! tondocape dOlig,, p,ol111..,.,1 lfl'li coots
-..nglheoo °"'Ill'-110to III l'Oid bl' llltClf1ltomor dotcllflo U,e dHQner
1.-..,lwd
Pnrted N.,,._1

Job#:	346108420
SO#:	8291956
Date

Proposed Price:	$3,408.00
BrightView 
Landscape Services

Sold To: 25249515
Amelia Walk COD 5385 N Nob Hill Road Sunrise FL 33351-4761
INVOICE

Customer #: 25249515 Invoice #:	87S9076 Invoice Date: 1/24/2024 Sales Order: 8323380 CustPO#:
Project Name: Amelia Walk CDD • Proposal to repair irrigation 3" mainline to the right of the Clubhouse
Project Description: Amelia Walk CDD - Proposal to repair irrigation 3" mainline to the right of the Clubhouse
Job Number	Description	Qty	UM	Unit Price	Amount	
	**Approved on O1/19/2024					
346!08420	Amelia Walk CDD 3" Mainline repair	
1.000	
EA	
750.00	
750.00	

Total Invoice Amount	

7S0.00	
				Taxable Amount		
				Tax Amount		
				Balance Due	7S0.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Please detach stuband remit with your payment

Payment Stub
Customer Account #: 25249515 Invoice#: 8759076
Invoice Date: 1/24/2024

11	Amount Due:	$ 750.00	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 33351-476 I
BrightView LandscclJ>e Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655
BrightVlew
Unttv.an111 .M.

Proposal for Extra Work at Amelia Walk CDD
Page 1 of 2

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
Sunrise, FL 33351-4761
Project Name	Amelia Walk CDD - Proposal to repair irrigation 3" mainline to the right of the Clubhouse Project Description	Amelia Walk COD • Proposal to repair irrigation 3" mainline to the right of the
Clubhouse
Scope of Work

*Approved on 01/19/2024

QTY		Mater,al'IDesc ptlon	unttPrice	Total
I ••••· I •••••••,••••• ' ••••••••••r••·· HO. u ........... H-• ••• ----- .'.......... u•••• '' ....•.·...... ' •••••' ' ..... ' ••' ••,, •• ''' ' ........... '' •••••••• ' •••••••• ' •••••••• ' ••• ·u•o' HOO-- - •••••••••••••- ---·----· ····-··· ......... -	.-···.u•••••• ' ••••,• ••'' •••
EACH	3• Meinijne repair	$750.00	S750 00

For Internaluse only				
SO#	8323380			
JOB#	346108420			
Service Line	150	Total Price	$750.00	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) daysunless otherwise approved by Contracto(s Senior Vice President
11530 Davis Creek Court, Jacksonville, FL 32256 ph. (904) 292-0716 fax (904) 292-1014
Page 2 of 2

TERMS & CONDITIONS

	The Colltraclor ,shall recognize and perform In BC®rdance 1Mllt wrme terma written Sl)edlClltK>raenddraw1ngsorly,,.n1a1ne<1or rorerted to heroin Allmo1ena1S•hdronfoon to bid spoctffcallons

Work Foroo Contlil(:(Or 9hat <IH!gnale a qual!6ed repreaenlatll/o With e><1>1nence ., landscape maIn1enonce1oonotruc:oonupgn,_ 1H' when applicable in uee m11nagemerc The YoOrl<brce shall be •nt and quoldied end ahall be legally ot.thonZedto wcrt in
the us

I.Jcense and Perrnts Contractor ""8r mamlo1n a Landscape ConlraCtor's bee,.. d requred b\l State or local taw and 'IOlll C""Vf w,U, el othe• lo:,en,e unement• or the City State and Federal GcM1mrmn11. as •.-eII u ali othetrequ,1emen1s ol taw Urless othe,.,.;se agreed upon bl'1he per!M!Sor proM>1ed b\l law, CU11ome111wtllbe required to
obtain all nec""'arya'1d reqwed permits lo alk>W thecorrmonce,rent al the Ser-..ces on the propet1y
- T•- ContlllCtor agrees to poy an apploceble t•-· 1ncludlng sales o, General E>«:11<t Ta• (GEl). where app,cable
Insurance Contractor egrN$t0pr<Nide GeneralLiability Insurance ._u!omotNe l.Jal:Jluty Insurance. Workefo CorT!)Onslltlonrnou,a,.,., and any Olher Inouranoo1equ,red by law or CU&tomer 8$ ied ,nwrwng pnor to oommencemani of -k If '101 speclied Conlractol WIii fl.Jrrosh ,nsurer,cewdllSI OOOJIPimitoltio!>IUtv.

... IJ8"'hty Conttaclor shaU not be liable "" """ darrege lhal -	tom /\di olGod dtftned as e>dremo weaU>er r;ondlJons lire ear1hquoke et> and rues, regtA&tJons or reolncllons ill'!JC)Sed b\l •">' gOYOl,..,.nl or 90""fM"lnral egoncy national o, reg1>nal ewergency, epodemoc pendernc. lleafth relaled oull)reak or cthef medocal .. enis not caused by one or ether delays or failure al pelfOfflllnce beyond tt>e conmercially
reasonable conlrot of erther pally Under these circun-&terces, Corttactor gt,eq have the nght lo rene9ot1ate the terms and pncee of the Contract Within"'"'Y (60) days
1. ,.,_,, illegal treopeu. claims and/or damages rest.Cling lrom'Mlli< reque,ledthat ,s rv,t on propertyownedby CUSlorner or not under Customef mmogement and controllhaR be Iha solere&t)On$1bllty or tne cu.tome,

ij,  SIJbconlracto"' Contrector reser.es Ille 1,gt,t to h11e quailried subcontracto,s to
perform spec.altzed funtiions or wor1( reqU1r ng speaat1zed eqtJ1pment

'I. Ado!Jonal Ser-,ce• Any addl!lonal work not •hOwn "' the at>ove speaftcat-ons involving elllra cos!sWllJbe exec<ded only uponsigned wntten orders and ""' become an e>ttra chatge ovet endabove lheest 1mate
1$ cancetlabon Notice OICanceltallOn ot work rrust be ,..,_ ., wnting before the c,,rw ,s dl$petQled 10 lheu location o, CuslOltlOf w,I1 be 1iable br • mohmum u.,,e1 eherge ol $150 00 andbilled10 Cu&lomer
_The.l,ol.low1ng 1edione shall aPl)ly wMre Contractor pr<Mdes Cl4tomer will, tree care
10. T<ee & Stt.111> RelTIMII Trees removed "MIi be a.c • close to the ground as possible t>esedon cond4oons to or ne>1 tothe bottom ollheltoetll.flk Addruonet charges willbe Je,.,ted br unseenhazards sueh as. tM net llmtedto coraffe brick lllledtrunks, ,..lilt rod&. IIC II reques!ed mecnanocat gnn<t.ng OlllislbleUeeslumpw,Hbe doneto a detlned wt<Ah ond de belOW ground te1,e1 al an addruonol charge to the Custo,,.,., Oelned l>ael4dt and landocape meter.,, mav be sl)eQ(H!d Customei shall be respons,ble for corda<llng the appropnate underground uldty locator COftl'll"Y to locale and mark undergrou'1d.td,ty 1.-pr.,.- tostallal wort< Cortraa«• not,_,Illedam,ge done to underground utIl1bes su:l'I as lM not ,med lo. cables. wires ptpes and 1nigatoon
,,. ,. C0<1ractor w,I1repe oamaged,mgat>on r,nes at U>eCuotome(s e,penee

n  Wall/el ol l.Jallluty ROQU0$1S for a-own t1w,nIng ,n 0ICCOSS ol ray-live percenl (25'4> or work not ,n oocordarce W11h tSA (if1lemauonaI Society or Arboncultunit> slandalds will require a signed wa..er Olliablilly
Ac<epeance al tM l:ontracl
8'/ executingtin documont. CUstomer agreeslo the lormat,on of a tllndtng contract and to the terffll and condlt.ons set brttl herein Clatorrer ,ep,esents thal: Coruactor is authorlmd to perbnn the YoOrl< slated on the face ol It.. Contrad n poyrrent hH not been ,ecerved bf Concrac10I' per pi,,,ment termshereunder Contractor shal beentrUedlo an costsOI eolleetJl>n. 1nclud>ng reasonable attar....,.· ,_ and 11 snatl be roll•- ol any otli,g11toon to (;Oronue pe-nce under   o, arv olhef Conracl With Custo<re, Interest at a per amum rate ol I 511,per month(1811i per year>.or the hgllesl rate pernwtted tJi' Jaw may be chargedon Ufl)Old belance 15 day& after lltlhng

NOTICE FAJLLRE TO MAKE PAYMENT W.EN DUE FOR COMPLETED WORK ON CONSTRUCTION JCl8S MAY RESU..T IN A MECHANICS LIENON THE TTTlE TO YOUR PROPERTY

	Access to .ml>srte CuslorTet' shol prOVlde al utd1lies to perlonn the w<1rk Custaner shall rum,sh accessto all perts ol f0l)$,le wtier• C0111actor is lo pe orm'NOlk as 1equired b\lthe Contract o, other f\JncloOr>s re 111t • d thereto. dunng norrrel business hOuro and
«her reasonable penods or trn, Corua;;lor will pertonnthe work as ,easonabtf pr.a.,,.,
er lheCustomet mal<es the 111a available for pe omiance OIthe wort<

Payment Te<rtl6 Upon "'!PnQ U.. Agreement. Customer shallpey Conl/acto< 50 c1lhe Roposed Pnce and lhe remo,ntng blltance shan be peldby Customer to Contractor upon con1)1e on or the prOjE!C1 unle5S otherwise agreed to In w'1lUlg

Slgnat<1e

KellyMullins
Pl'lrts:INeme

Dote
Property Manager

January 23, 2024
11. Termnat>on,ThroW01k Order rrey betermnatedb\llhe ••her pat1ywtth or wtlhoul""""' Ul)Oll..,.•.,(7w) crtdays advance wntten nolJce Custome, wil be req1.11edto poy IOIaff rreterialspurchalSed and workcon-plete to 1he daleol lermnaoon andreasonable Chetll8$
BrtghtVlew Undscape Services Inc."Contraclol"

Account Manager
incurredIn dem»mng

1•. Assignment The Ci.,;tomer and the Conuactor respew,ely t>nd lhemsefvM lheu portners 1utees00<1 ""s,gne<!$ end teget represenatM! to the other pally ...threspea
lo allco1•or1ant• al tm Ao,eernent Neither 11,e Customer no< the Conlrac10< shaH ass,gn
S9'\BII.Me

Jordan O Creel
Title

January 23, 2024
or tro"61er any Intere.t ,ntl'IIS Agreerrent WllhotA the wnttenconsent of the Olher provided i......ver  tn,t conwnt shaQ not lie requued to 8SStgl this Aglee,..nt to any con,,eny h  controfs, 1& cortrofted by or '5 under Cortn'IOn control with t;orttc)ctor « ,n
connection with as&ignmeot to an atruate or pur,uant to a merger sale ol alt or IUbstartoatly att ol ,ts assets "' equ,ty seeui,be$ COn$oltdalron change olon/QI 01 corporate reorganiat,on

i,,  Otselaln-er Thrs propasal was esllrmled and prced tJOse<I upon a $It  Y>Sl and VISUIII
1n&l)eCtionIr- ground leYelus,ngord>na,y means at or ab<lut the t>methts proposal was
l)<epared The price quoledInlhlSl)<oposal tor tl>e work detcnbed. oslhe rl!Wl al that groLW1d level ,.;sual Inspectron and therer01e our oorrc,any w4 net be ""ble bf •"'I additional costs or damages ro; additional wark not descnbedherein o,r.,ble lor any IncldenWaecolertsrOSU11ngr,omoonrl,t,ons that were not ascertoflable b\l saod grO<Jnd IOYet v10UOI ·nspeeoon by oronaiy rreans at the IJIJ'e saod ,nspectoon was pelfo,med COnttacw e.>nnot be held ble IOunknIown OI olherw,se h d d. n defec'" ,.,.,,
conectn,ework proposedhe<etncannot guaranlee exact results Pto(ess,onat engmeenng archtecturol, andlo, lan<acape des,gn oeMCeS ("Deo,gn Service&1 are not 1rcloded in lhS Agreement and shalnotbe J)RMded by the Coottactor Any -,gn del<!ds ,n lho Conuacl Oocumonlo are the sole re&por,sit,,ity ol lhe Customer W the Customer must engage a tcensed engineer arche<!d and/or landocape deslgr1 profess10nal any COOC•
conoomng these o..,gn Serw:et,are to be pood b\l the Customer d>ie<:I.,. to tho designer
"'°'8d
PnrtedN191me	Date

Job#:	346108420			
SOI:	8323380	Proposed Pnee:	S750.00	
BrightView
Authorization for Extra Work
No. 1549050

INTERNAL USE ONLY
Client Name
Client Number

_.;;....._-r- --:: --1

Job Name
Job Number/Coding --- K!.#.l..L..JJ._lo -L....-l.--1

Tax Code: 	

O Do not mail; send invoice back to branch
[]  Attach copy of signed approval letter w/invoice

Item No.
Type of Labor, Equipment or Materials Used
Unit Price
Total

Total Labor & Materials, including Sales Tax
This bid is valid for 60 calendar days unless otherwise approved by BrightView
THIS IS NOT AN INVOICE
Instructions to o upenntendent No work i 10 be perfonned without this written authorization being correctly completed and signed by the authorized agent of the Contractor or Owner, Give Customer"s Copy to the agent. ALL other copi  with lhe exception of the Field Copy) MUST be submitted to your b  ch o ice prom   pon completion of thework.

X
tView Representative

FORM 96.2.WC REV 05/16
nstrucuons to Contractor or Owner. 1s work order properly signed by your agent has n accepted asaulhorizalion to perform thework.An invoiceaccompanied bya copy of thisorder will be forwarded to your office for payment when lhe work is completed. All work will be performed in accordance with the "General terms and conditions" which are printed 011 reveise and are incorporated herein by reference.

x'	J

CLIENTS COPY WITH INVOICE
BrightView 
Landscape Services

Sold To: 25249515
Amelia Walk CDD 5385 N Nob Hill Road Sunrise FL 33351-4761

Project Name: Amelia Walk CDD - Irrigation inspection repair proposal
Project Description: Amelia Walk CDD • Irrigation inspection repair proposal
INVOICE

Customer #: 25249515
Invoice#:	8757074 Invoice Date: 1/23/2024 Sales Order: 8301935 Cost PO#:

Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk CDD			
42.00
51.00
131.00
255.00

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due		
	6" Spray head	5.000	EA		210.00	
	4" Rotor	6.000	EA		306.00	
	1/2" Lateral line repair	5.000	EA		655.00	
	I- l /4" Lateral line repair	1.000	EA		255.00	

1,426.00	
					1,426.00	
Terms: Net IS Days	If you have any questions regarding this invoice. please call 904 292-0716

Please detach stub and remit with your payment

Pavment Stub
Cusfomer Account#: 25249515
Invoice#: 8757074 Invoice Date: I /23/2024

11	Amount Due:	$ 1,426.00	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
L.indsupe Senitees

Proposal for Extra Work at Amelia Walk CDD
December 13, 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 CDD Billing Address	 5385 N Nob Hill Road
Sunrise.FL 33351-4761

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

QTY	UoM/Slze	Material/Description	UnltPrka	Total	
5.00	EACH	6" Spray head	$42.00	$210.01	
6.00	EACH	4" Rotor	$61.00	$306.01	
5.00	EACH	1/2" Lateral line repair	$131.00	$655.01	
1.00	EACH	1-1/4" Lateral line repair	$25S.OO	$255.01	

For Internal Uh only
SO#
JOB#
Service Line

8301935
346108420
150	Total Price	$1,426.00
THIS IS NOT ANINVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
11530 Davis Cntek Court. Jaekaonvilla, Fl 32256 ph. (904) 292..0718 f8" (904) 292-1014
December 13, 2023
Paga 2 of2

TERMS & CONDITIONS

The Conlrador shall recogn,ze and perform In accordance w,tn written terms wr11ten Sj)eQfIcatoonundQfllWl"l)Sonly conta,nedocrerenedto her11n AILrmtenalsshall con!Onn to bid spec.neauons
Work Focoe ConCtaClor ""'" deoignate a quallfted representative w,t/1 • nence In landsoepe .,.,n1enarcelconwuc:oon upgrades or when applo:eble ,n lree ""nagemenl
,T,h.e,uwoso<lorce oha be competent o..i quahf1ed and shallbe legally au111o,,zedto wO<l< 111
., ueense and Ptrrnts Conlraet0< shar m11nta1n a Landscape Contractor', 1cerse rf ttQUlfecl by State or local law and 'MA c0fl1)fy withat ether •teer5e reqUtrements at the City Slate and Fede<el Governrrents, as we•• as all othe, requ1rerren1s of law Unns othe™•• agreed upon by tile pe .,.o, prohlboted by Jew Cuslom!f shanbe reqUtted lo obtain a, f\eCMlll,Y andreqll:red permt1S toa,IIOW thee()ffl'1"1encemenr ot IM Set\'ICes on theproperty

-'· T•-  Con1ta<1or agrees to pay• applieable ta,eg, including sales or Genetal E,c!M T•• (GET) ""1e<e appl1C8ble
I"""3nce Contraclor as,eeotoprovldeG<>neratl>liy Insurance AutomotrveUaboilt'( lnwrance. Worl<efaCO<ll)<!!llaion rnsurarat andany other insurance requred by r.r.,0< CU&tomer as 590Clfied in wnt,ng pr10r to corrrnencement or wor11 If not spec;tIed, COntr.ct:Ot W UNSh traurancewtth $1.000,aEUmitof!'ability.

-  lrat>l«y Coolntotor ohatr Ml be liable r01 any damage that occu" om Acts of God de ned as P!ren-e weather condlions f•• earthquel<e etc and rues, reg<Aation& o, reotrtCtlOnS 1nl)Oled by •nv QOVe<rwrenl or goverM1ental agency na onal or regional
eme,gencv ep,dem,c pandemic health relaled outbteak or r;er.er medlC81 event• not
caused by one. or dhef delays Of rc111ure or rforrrence beyond th& conmerc1a1Jy reasonable col'llrol of f1ther party Undet these arctJrrslarces, Cortrac:tor &nal• have the nghl to,enegot,ate the terms andproees of1h15Contraa watt,,n llllly (SO}days
Arr( ,11egaI lrespasa clalfflS and/or do-	te51Allng fromwork requeole<Jlllal,s rol on propenyowned by Cuslomer or not under Custome,minagement endcontrotshal•be tte sole respon51bolly of theCustome1
M. Subcontractors Contractor reserves the nght to hire quahif•ed subcontraeta11 lo
perform apeeial,zed funcbon& OJ wo req1.11ring &peciallzod eqo.pment
v. A.ddltaonal Se ces Arr, add111ona1 work not shown 1n the above ,peafic1tt0ns mvolV1nge>Cra costs ws11be e:r.etuted Onty upOti s.gned wr1hen ordets andWttbecome an eictra c.narge over aodabove the ett mate
15 Cancellatoon Notice of CanceRatoon or worl< rrus1 be recelYed ,n wnllngberore Ille ciew Is dl$,pillched to their IOCat.on o, Customer w.lt be l1abSe ror a mn:nn.m tnwel charge of $150 00 and bolledlo Customer
The ro lowing 11!d10ns shall apply where Cont:taetOJ prOV1dts Customer Wtth tree c•r& serw:es
11, Trn & S\urTf) Rem>val Trees rert'C\le<I IMIIbe c.a ao clo&e lo the ground as poss(ble t>eSe<I on condllior& too, ne>C to theboUomol Iha ltff trunk -""'t,onalcharges willbe lrMed lor tnieenhatardS•ueh•• bit not l1mle<I to coocrece bnCk lllledlru<Q. metal etc If requeoted mecllanocalgr,ndong of v111ble treeSlump"'" bedoneto • deftned Wldlh and depth below grou,o level at an 8Mt10nat C/lafge 10 tile C""on-er Delined backfIHand landor:ape malenat mev be 1pecified c ... romer Shall be responsible for contac ng the appropriate undergrourd i,tdCy locato, co,_ny 10 locate and mark urderground 1A1l1ty I,nos prior tootartolworl<.Col'Crocto,anot respons1bledarragedone 10 underground .a,lrtH!S sl.Ch as !>I.I no1 l11Mfd to. cables. wires. popes an<I<1ng;,tcn
pans Corvactor ,.,1repai,damaged•ngal,on line• a1the Cuslolre(a e,q,ense
P Warver or l.Jabr'«y RO(JJeSls ro, aownllvrnngIn•-Hof twen1Y-five percent (25 ) o, work no1,n acco«larce Wllh ISA (mlemot10nol SOclely 01 Arbooc:Ullurat) Slanda'11$ w,; req1111e a signedwor,oe; Ollcabollty
Ao:♦ enc;e of im Concr t
By e.ea.congU.e docu'nenl, CU&tomer agrees to lhe rormatJon of a bindingconlraci and to the terms 1nd CQnd1t!OtlS ,el forth lvtretn CustofTl!f tepresenlS lhal COntractot IS authonzed to pert)rm the 'M)fk Slate<! on the face of Im Cootra<:I II payment has not been recetve<l by contractor per payrrent 1erms hereunder COnlractor shall be entIt!e<l lo an oosts of collectI0f\ 1ndudlng reasonable attomeys· feeo and rt shall be reliewd ol any obllgation to cort,nue perbrmance under ths or an; othe, Cor"Ctact with Customer lotere&t at a per arvium r•te ol 1 5" per mor,th(18" per year).orlhehighesl ratepermtted bylaw "9Y becharge<lon,-,pard belance15 days after bolling
NOTICE FAII..LfiE TO MAKE PAYMENT WI-EN DUE FOR COMR.ETEO WORK ON CONSTRUCTION J08S MAY RESU..T tN A MECHANICS LIENON THE TITLE TO YOUR
ffiOPERTY

LlAlo,-,,...

ro. Acces& 10 Jol>sIP Customer &hall p,0\/lde au IAll es to l)ellorm the work C1JS1cme1 SN.IIr.-rush OCCHS to al pa«sof 101>orte where COf'lractor 1$ to perlocm work as requ,red b{ the Contract or othef fi.n:.t1ons retaled thereto du-1ng normal bus,ness hou,s and other reasonable penodo of 11.,.., CoroaclDI.. 11perform lhe worl< asreasonat,ly p,aQK:al after tile CU.IOll>!r mal(er;1he11teavallabla for performanoo or lhe woti<

r I Poyment Te,.,. Upon s,grwngttos Agreemenl Custotrer shall pay Contractor SO Ollhe Plopose<J Price and tile,..,.,,.119balanceshaH be paidby Customer to Contractor upon cornjllelion ol lhe prOfeGIunless olhefwtse agreedlo In wirt,ng

S9"8ture

Kelly Multins
PrirledNama

Property Manager

December 13, 2023

r	Termnation Tt-.sWorl< Order nay belermnated by theecho<par1ywrth or wlt/10ulcause upon seven (7>workdays advance wntten notice Custome, w• be required to pay fOraP matenat,.purch85ed andwork cO<Tl)lele10 tho dar.ofrerrnna110n andreasonallle charges
BriJlhMew Landscap,15et'\llces.Inc.·eonuec1or'

.Account Manager
UlCUfred 1n derrobfltZ\ng
1.1. Assignment The Customer and the Contraolor respect,vely bind lhernsetvn lhe11 pallnelli sucees1011, asgignees ard legal represerutr,oe to the olhe< party w,lhte.pect 10 altca,enanls of this Agreement Nerther 1he CU&lorre< nor tho Conrractor shall aso,gn
5,gnac... e

Jordan G c,...et
T<Ue

December 13, 2023
Of "at'l5fer art( 1.rterest inthis Ag,eerrent Without thewnttenoonserwof the Clher provided
hQwever !hat consent •hall not be reqwed to assign this Agreement to any corrpanv
\11.'t'uch conuols a cor1ronec:t by ftr I'S under connon ronltol w,th c;ontractor a m oorviectt0n w•th aH,,grvnenl Co an aff11tate or p.,suar,t to a merger sale of an or sutlllar\l&tly all al its -•ts oe,qutly ""'uncies consohdal,on, change of conlJOI er COJpotats reo,garnzalH>n
,_._ 0.&elaurer Thts p,oposal was e!WmBted and prad be&ed upon a ••e Y!Sf and Yl!k.181
Pnnted Name	Doto

Job#:	346108420
,nepoci,on fromground levelusmg o,dlnary meaM al or aboul thebrre lhis proposal wos prepared The pr,ce q1101ed ,n tlvt propc,sa f o r !he worl< aescnbed. ,s lhe result of lllal grourd level v,sual Inspeet10n ard therelore o.- -ny	Will n(( be ••t,1;otor •nv add1bonal costs or da	for add1ltona· work noc dacnbed herein or habte fot any 1ncadentslacc,derts reaut,ng fromoond<I.,.,. lholwere Ml • rtaonableby .. id ground
!ewl visual inspecoon by ordonary mean$ at the bme said inspe::t,on was pelfo<med CoNractOf cannot be held responsible tor unknown or otherwise hr<l<Ien <leteela Arr( coneaiw WOOiproposedhe1etncannc:c guaranteeHad resutt& Pl'ofeslK>ll!IIeng1neenng
archltect..,al and/or landscape des<gn ••Mees r1>esign SeMCeS l are n(( ,rcluded on
11,,,. Agreement and shall l'IOI b • prOV>ded by the Contractor Arr( design <1ereds in the Contract Oocumonts ore the •ole respoosilllIty ol lhe Customer  the Cu,tome, musl
• license<! engineer arc/\lect and/or land$COpe design proreos,onal any COSI• coooe1111og 1heSa Oe$tgn$eMCeS aretobe paKl by the Custorn,r direct to the <1es1;1ner
trM>lved
SO#;
8301935	Proposed Price:	$1,426.00

Bill To:
Yulee, FL 32097
Amelia Walk Attention:
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:
Yulee, FL 32097
Amelia Walk Attention:
475 West Town Plaza St. Augustine, FL 00000 dlaughlin@gmsnf.com

001.320.57200.34504
$202.00

Payments

DATE	PAYMENT METHOD	CHECK NUMBER	COMMENT	AMOUNT	
01/26/2024	ACH	Processing Fee for Transaction	$2.00		
		(py_1OcpOuB3MAvHLMAW0kmfag			
		0U) - This fee is charged, collected			
		and retained by the payment			
		processing company, not the			
		agency.			
01/26/2024	ACH	Online Payment - Amount: $200.00	$200.00		
		Transaction			
		(py_1OcpOuB3MAvHLMAW0kmfag			
		0U) via SEACOAST NATIONAL			
		BANK ***5820			

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
Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

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

Amelia Walk Community Development District 5385 N. Nob Hill Road
Sunrise, FL 33351

Invoice No.	25042 Date	01/29/2024

SERVICE	AMOUNT

Project: Arbitrage - Series 2018A AREA 3B 11/30/23 Arbitrage Services
$	600.00

Subtotal:		600.00
Total	600.00
Current Amount Due	$	600.00

0 - 30	31- 60	61 - 90	91 - 120	Over 120	Balance	
600.00	0.00	0.00	0.00	0.00	600.00	
Payment due upon receipt.

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: 01/30/24

Irrigation ...................................................... $	2,009.43
Sewer ...........................................................	207.54
Water ...........................................................	130.86
(A complete breakdown of charges can be found on the following pages.)
Total New Charges: ............................	$	2,347.83
Please pay $2,347.83 by 02/21/24 to avoid 1.5% late payment fee and service disconnections.
 Energy Star commercial dishwashers are 10 percent more water-efficient than standard models.

A late payment fee will be assessed for unpaid balance.

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: 01/30/24	Please pay by 02/21/24 to avoid 1.5% late Payment Fee					
Previous Balance	Payment(s) Received	Balance Before New Charges	New Charges	Please Pay	TOTAL AMOUNT PAID	
$2,191.95	-$2,191.95	$0.00	$2,347.83	$2,347.83		
#	0003153	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

42743124050420000000000004000234783010100000000300010

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.

Customer Name: AMELIA WALK COMMUNITY DEV DISTRICT
Cycle: 03	Bill Date: 01/30/24
Account #: 3124050420

Billing Rate: Commercial Irrigation Service
Service Address: 84703 FALL RIVER PY APT IR01
Service Period: 12/27/23 - 01/28/24	Reading Date: 01/28/2024
Service Point: Irrigation 1 - Commercial
Billing Rate: Commercial Irrigation Service
Service Address: 85254 FALL RIVER PY APT IR01
Service Period: 12/27/23 - 01/28/24	Reading Date: 01/28/2024
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	32	908	Regular	1	42000 GAL
Basic Monthly Charge	$	31.50
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Tier 2 Consumption (> 14 kgal @ $4.33)	121.23
89140510	32	2025	Regular	1	45000 GAL
Basic Monthly Charge	$	31.50
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Tier 2 Consumption (> 14 kgal @ $4.33)	134.22

IRRIGATION SERVICE
Billing Rate: Commercial Irrigation Service
Service Address: 85287 MAJESTIC WALK BLVD
Service Period: 12/29/23 - 01/30/24	Reading Date: 01/30/2024
Service Point: Irrigation 1 - Commercial
Meter Number
Days Billed
Current Reading
Reading Type
Meter Size
Consumption
(1 cu ft = 7.48 gal)
86638079	32	26679	Regular	2	0 GAL
Basic Monthly Charge	$	100.80

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

IRRIGATION SERVICE
Billing Rate: Commercial Irrigation Service
Service Address: 85287 MAJESTIC WALK BLVD
Service Period: 12/29/23 - 01/30/24	Reading Date: 01/30/2024
Service Point: Irrigation 2 - Commercial
Service Period: 12/27/23 - 01/28/24	Reading Date: 01/28/2024
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)
67133220	32	97062	Regular	1 1/2	263000 GAL
Basic Monthly Charge	$	63.00
89240369	32	810	Regular	1	0 GAL	Tier 1 Consumption (1-14 kgal @ $3.81)	53.35		
Basic Monthly Charge	$	31.50		Tier 2 Consumption (> 14 kgal @ $4.33)	1,078.16	
TOTAL CURRENT IRRIGATION CHARGES	$	31.50		TOTAL CURRENT IRRIGATION CHARGES	$	1,194.51	
Customer Name: AMELIA WALK COMMUNITY DEV DISTRICT
Cycle: 03	Bill Date: 01/30/24
Account #: 3124050420

	
Billing Rate: Commercial Sewer Service
Service Address: 85287 MAJESTIC WALK BLVD
Service Period: 12/29/23 - 01/30/24	Reading Date: 01/30/2024
Service Point: Commercial - Water/Sewer
Billing Rate: Commercial Irrigation Service
Service Address: 85633 FALL RIVER PY APT IR01
Service Period: 12/27/23 - 01/28/24	Reading Date: 01/28/2024
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	32	578	Regular	2	6000 GAL
Basic Monthly Charge	$	169.20
Sewer Usage Charge	38.34
89240294	32	1014	Regular	1	16000 GAL
Basic Monthly Charge	$	31.50
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Tier 2 Consumption (> 14 kgal @ $4.33)	8.65

15000

CONSUMPTION HISTORY

11250

75000

37500

0
Feb 2023

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

Water tens Gal	Electric Kwh

	1 year ago	Last Month	This Month	Average Daily	
Total Kwh used
Total Gallons used	1,293,001	361,000	397,000	12,406	

Basic Monthly Charge	$	100.80	
Water Consumption Charge	11.16	
TOTAL CURRENT WATER CHARGES	$	111.96	

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			351.95	351.95	

1 x IG 1/2" OA: 1/8" Clear Tempered / Aluminum Spacer 1/4" / 1/8" Clear Tempered
Social Room (1) Glazing Labor
22" x 48"	7.33

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:	351.95
Tax Exempt FL
0.0%:	0.00
Less Payment:	-175.98
Balance:	$175.97

463367 E State Road 200 Suite B, Yulee, FL 32097 | PO Box 41146, Jacksonville, FL 32203 904.261.2900 | Yulee@LeeAndCatesGlass.com | LeeAndCatesGlass.com
INVOICE

LV Fence & Gates, LLC
PO Box 917
Hollister, FL 32147
LVFencesandGates@gmail.com
+1 (407) 383-6443
http://www.lvfenceandgates.com

#	Date	Product or service	SKU	Qty	Rate	Amount

4' Black Aluminum	1	$1,100.00	$1,100.00 32’ of 3 rail
No Gates

Services	1	$1,173.00	$1,173.00

Ways to pay

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 the business!

Signature: 	

Date	

Sales tax	$77.00

Total	$2,350.00