Amelia Walk Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.AmeliaWalkCDD.com
March 12, 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, March 19, 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 February 20, 2024 Meeting
Ratification of Requisition No. 1
Consideration of Resolution 2024-08, Expanding No-Parking Zones for Phases 4 and 5
Discussion of Phase IV and V Common Areas

Continued Discussion of Capital Reserve What-If Planning Model
Consideration of Proposals / Estimates
Hydroseeding Areas on Fall River Parkway
Park Benches for Flagpole Area
Staff Reports
Landscape

District Counsel
District Engineer – Update on Phase 1 Roadway Project
District Manager
Amenity / Field Operations Manager – Report
Audience Comments (Limited to three minutes)
Supervisor Requests

Other Business
Financial Reports
Financial Statements as of February 29, 2024
Assessment Receipts Schedule
Approval of Check Register
Next Meeting Scheduled for April 16, 2024 at 6:00 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, February 20, 2024 at 2:00 p.m. at the Amelia Walk Amenity Center, 85287 Majestic Walk Boulevard, Fernandina Beach, Florida.

Present and constituting a quorum were:
Jeff Robinson	Chairman
Red Jentz	Vice Chairman
David Swan	Supervisor
Lynne Murphy	Supervisor

Also present were:
Daniel Laughlin	District Manager
Dan McCranie	District Engineer
Lauren Gentry	District Counsel
Kelly Mullins	Amenity & Operations Manager
Terry Glynn	GMS
Chip Dellinger	GMS
Mary Grace Henley	Kilinski | Van Wyk

The following is a summary of the discussions and actions taken at the February 20, 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
Judy Desroches stated there’s an item on the agenda, item nine, discussion of vendor fee schedule. I didn’t see a lot of information about it, so I have some questions. The assumption is this is going to be charging the vendors that come in and provide services to the community residents such as aqua aerobics, yoga, Zumba, food trucks, or paint parties. Those people I’m assuming provide insurance so that the community isn’t liable for anything, and the residents pay for those services, in most cases at a discounted rate, so charging those vendors for the service they provide to come into the community is going to mean we are going to pay more. So, I’m already paying for use of the facility through my CDD fee, I’m paying for the services that are
provided, and now I’m going to be paying even more again for the community services. I’m concerned about that. If you’re going to start charging, it’s likely we are not going to have those services. People are not going to want to pay to rent the facility or just for the privilege of coming in and teaching a class or something. I think it would be detrimental to what we provide today to the community, and I think it would definitely impact our happiness.
Mr. Laughlin stated we will discuss that when we get to that item. There are different scenarios and not all vendors would be charged, it would be more if there was a higher fee, the District would get a percent of revenue. If they’re providing a free service or discounted service, they won’t get charged sometimes. We will get into that in-depth.
Connie Philipp stated I would like to address the proposal for the Pond 14 banks. In reference to our HOA amendment, or addendum, it basically holds the association responsible for those types of projects in article four. So, I’m just a little confused as to why the CDD has taken on those responsibilities for owner maintenance and water system maintenance. I’d like to get some clarification on that when we get to that point.
Linda Kristoff stated I instruct yoga and I do it a lot of times in this room, or outside if it’s nice. In fact, I have a 4:00 outdoor class, so I may not be able to be in here when you’re discussing it, but I do not have to pay for the use of the facility because I was told because I service the residents. I charge $10 a person. There are times when I have two people and times when I have five. I haven’t gotten rich off of it yet. I really would hate to be charged because I look at it as almost a volunteer job. If I had to pay for it, I just couldn’t offer it free. I also teach on the island and it’s around $25 a person, and also the fact that you don’t want to have to go all the way into the island either. I think it’s a great service. I agree with water aerobics. Anything in here that is for the residents, I feel like is a good thing. Sometimes we could use a little of that in here.
Ken Pierce stated I concur with the comments and I would add that when we consider by way of analogy, the value added that the food trucks bring for example, their profit margin is so thin, they wouldn’t come if we charged them. There are wear and tear on our roads, but it adds value. I’d like to imagine what a buyer’s agent might say to a prospective buyer about coming to live in Amelia Walk and one of the things I think would be wonderful is they highlighted what an active community center we have that offers opportunities neighbors to get to know each
other and make friends and benefit from the instruction that is offered, which again adds property value and I suggest it’s the primary determinant that the CDD should consider.
Brian Baynham stated my girlfriend and I own Amelia Paint Party and I know we’re going to be talking about this a little bit later. We’ve been trying to get the vendor agreement to where we can host the paint parties again. We’ve done a few of them. Like this lady said here, we do offer a discounted rate and like this gentleman said, if we’re being charged for something we are already paying for, then I don’t feel that is justified at this point because if that’s the caes, we need to start charging for birthday parties and everything else that goes on in the clubhouse.
Mr. Swan stated they do charge for birthday parties.
Brian Baynham asked everything that we do in this clubhouse? Mr. Swan responded if you rent the facility, yes.
Brian Baynham stated okay. I think that was brought up to us at one point and I said if that’s the case, that’s fine, we’re good with it. We do carry our own insurance, but there has been a lot of questions on us hosting these paint parties. Someone brought up alcohol. I’ve seen alcohol at a bunch of parties up here. Who polices that? We don’t supply it. If somebody brings it, that is their own choice, they’re grown adults.
Mr. Laughlin stated it’s in the policies that there is no alcohol allowed.
Brian Baynham stated it’s kind of like the pool. It says don’t bring it there, but we see it. It happens. But we don’t supply the alcohol and we are even going to change the way we promote the parties. Instead of Sip and Paint, we’re going to call it just Paint Party.
Mr. Laughlin stated I don’t know if Kelly will bring it up in her report, or we can discuss at the end in the open audience comments. Events like this the process would be they would come to the Board to request that usage, and if approved, a license agreement would be drafted between the District and the vendor covering the insurance requirements and items like that. Just as an example, I have some districts that have soccer leagues and some residents pay a decent fee for the soccer program and that soccer program gives the District a 10% revenue share, but that’s an event that they charge a lot of money for. It’s not like a yoga class, but we will get into that.
Kevin Jakopin asked which individual is responsible for hiring the people that filled in dirt in the holes that have opened up with the rain?
Mr. Laughlin stated the road resurfacing project is.
Kevin Jakopin stated no. I’m asking specifically which person hired the people that were putting dirt in the holes to fix each hole that exists right now.
Mr. Robinson stated Duval Asphalt is the.
Kevin Jakopin stated that’s not what I asked. I asked which individual hired the people. Mr. Laughlin stated this is not a question-and-answer session.
Kevin Jakopin stated it is a question and answer, because I pay money here and I have a truck that I can’t drive because I hit a pothole because some person put dirt. What is going to happen when it rains? The dirt is going to come out. What are they doing right now as we speak? They’re putting more dirt in it. Do you think it’s going to rain in the next two weeks?
Mr. Laughlin stated they are fixing the underground drains and once that is completed, they are going to come through and completely resurface the roads.
Kevin Jakopin stated once it’s completed doesn’t save my truck. Are you going to pay for my truck?
Mr. Laughlin stated that’s enough sir.
Kevin Jakopin stated no. Are you going to pay for my truck? Who is going to pay for my
truck.
Mr. Robinson stated insurance.
Kevin Jakopin stated who is going to pay for it?
Mr. Laughlin stated I am going to tell you to leave if you don’t calm down. Kevin Jakopin stated I want to know who is going to pay for it.
Mr. Robinson stated please stop harassing. Kevin Jakopin stated you all just don’t respond.
Mr. Robinson stated I will have you removed right now.
Kevin Jakopin stated you can scream and yell all you want, but somebody made that
decision, and nobody is going to stand up for it.
Mr. Robinson stated Ms. Mulllins, get the individual’s address and remove his fob security access to all common properties. You may leave.
Kevin Jakopin stated I’ll send you the bill. Mr. Robinson stated go ahead.
Kevin Jakopin stated you won’t pay it, but you won’t take responsibility.
Mr. Laughlin stated we’re going to move on. Do we have any other audience comments?
John Musial stated I have a question about that too. These holes that are in the road are ridiculous he’s right about that.
Mr. Robinson stated we will have a detailed discussion about that in the staff reports.
John Musial stated one of my questions is they know this is a temporary fix. Every place in this country, when you do something like that, work to that scope, they put a steel plate over it. Why didn’t they do something like that? Who hired this Mickey Mouse operation? That’s would I would like to know. Who made that decision? Just like the pavers you guys installed out there. It was shoddy work.
Mr. Laughlin stated it’s not done yet.
Mr. Robinson stated we will address that during the engineer’s staff report.
Chris Musial stated I think a lot of the problem is, I’m going to speak to one area of repair of the roads, there was a hole for several months until we brought up a remedy. We thought of it. Put a metal plate. It finally got done. The rest of the roadway was fairly intact. Then these guys came in and they attempted to remedy it until it gets fixed the right way. What was once a flatter road between the two holes on both sides, is now like this. Why? That’s the problem people are saying is if this was an attempt to remedy it until we get to the next phase of resurfacing, why was that remedy making it worse than it was? Now we have this area over here that is getting larger, and again, it was smooth, and then it was the dip by the drainage. Now there are several dips.
Mr. Robinson stated we understand that and we’re going to have a discussion during the engineer’s staff report.
Kevin Jakopin asked why are you doing the same thing? You’re doing the same thing and you that. That’s logic.
Cathy Rutsey stated I just wanted to reiterate the already brought up point about paying for time at the clubhouse or outside. I think that a lot of the women and a few of the men that take the classes probably would not take those classes if they were more expensive. It is a real benefit to have them here.

THIRD ORDER OF BUSINESS	Approval of Minutes of the January 16, 2024
Regular Board Meeting
Mr. Laughlin stated the meeting time under the first order of business will be revised to 6:00 p.m.

FOURTH ORDER OF BUSINESS	Continued Discussion of Capital Reserve
What-If Planning Model
Mr. Robinson recommended purchasing a flat screen TV to mount in the clubhouse to be used for meetings and/or other events.

Mr. Robinson stated that he’s made some updates to the capital reserve planning model since the last meeting and those changes are included in the notes portion of the document, which was included in the agenda package. The items in bold have already been approved, and the items in black font above the green font items are the projects the Board is looking at doing in the next few years. Mr. Robinson noted if all projects listed in the document are desired, an increase in the capital reserve contribution would be necessary either through a special assessment as was done with the road resurfacing, or by saving funds over time.

FIFTH ORDER OF BUSINESS	Discussion of Phase IV and V Common Areas Ms. Mullins presented proposals to improve the landscaping at the cul-de-sac at Apple Canyon Court (area 44 on the landscape map). Down to Earth would like to use Bahia sod.
Brightview would like to hydroseed the area, which Mr. Glynn prefers for that area.
Ms. Murphy asked how the preparation, seeding and temporary watering.
Mr. Glynn responded that a submersible pump will be used to temporarily pull water from the pond.

Mr. Robinson recommended addressing area number 47 off Fall Rivers Parkway next, and then area number 45 at the intersection of North Field and Poplar Breeze Way.
Mr. Jentz asked if there are unit rates for hydroseeding in the Brightview contract. Ms. Gentry responded that she would confirm.
Mr. Jentz stated that in the future, unit rates should be provided on proposals.
Ms. Murphy stated that a letter was sent to Ryan O’Dell of Riverside Homes regarding the common area off Greylock Court. He confirmed to Ms. Murphy that he received the letter and also stated that the plan is to level the area that was damaged during the removal of the concrete, and to then plant Bahia.
Ms. Gentry stated that a follow-up letter was sent to Lindsey Bishop of Riverside Homes, so hopefully that will initiate a formal response.

SIXTH ORDER OF BUSINESS	Discussion of Fence Vandalism
Mr. Robinson stated that last month the Board approved a $1,300 expense to replace a PVC fence at the entrance of Amelia Concourse that had been damaged and within two weeks of it being installed, the fence was again torn down. A suspect has since been arrested and the arresting officer indicated the minor’s parents would be receiving a bill for the destruction of the fence, and potentially the repair. Mr. Robinson listed options for preventing future trespassing in the area, such as cutting telephone poles left in the area and installing them similar to bollards, installing lockable bollards, or installing spike strips.
Ms. Gentry stated that signage would need to be installed if spike strips were to be used to prevent a pedestrian from getting injured.
Mr. Robinson advised residents to call police when they hear or see vehicles on the haul road and stated that he will work with staff to try to come up with a solution to prevent vehicles from accessing the area.

SEVENTH ORDER OF BUSINESS	Consideration of Proposals / Estimates
Restoration of 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 14 off Fall River Parkway was included in the agenda package for continued discussion.
Mr. Robinson stated that the funds are available for the repair, his concern would be whether it should be done now, or if it should be held until the road resurfacing project is done in case there are unexpected expenses associated with that project. He suggested approving the proposal so the parties can begin the process of agreeing to a contract.
Ms. Gentry noted a stipulation can be included that the work will not begin until a certain
date.

Installation of Sod in Playground Area
This item was deferred.

Fountain Light Replacement
Ms. Mullins informed the Board that she gathered input from homeowners that back up to Pond 15 on whether they would like the fountain light replaced immediately. She received 15 responses with 13 in favor and two opposed.

Fence/Gate for Haul Road
This item was deferred until the front entrance of the haul road is resolved.

Tree Work on Majestic Walk Circle / Majestic Walk Boulevard
Ms. Mullins presented a proposal from BrightView totaling $7,140 to cut the Spanish moss off the Elm trees along Majestic Walk Circle and Majestic Walk Boulevard, prune two live oak trees, and drop dead pine trees in the preserve area.
Mr. Robinson stated that the $7,000 credit from BrightView could be used on this proposal.

Repair Damaged Landscaping from Solar Pool Installation
Ms. Mullins presented a proposal totaling $4,540.11 to repair landscaping damaged during the solar panel installation for the pool.
Ms. Gentry stated that typically the contracts include a provision that the vendor is responsible for any damage they cause, however in this case the vendor notified the District it would be necessary to tear up some landscaping to do the work and that replacement would be excluded from their proposal.
Mr. Robinson asked that the proposal to sod the playground area be tabled to consider it as the budget is drafted.

Pool Lounge Chairs
Ms. Mullins informed the Board that there are nine pool lounge chairs that are not usable for the upcoming season, so they can be repaired, or new chairs can be bought. She noted she has not been able to find an exact match if new chairs are preferred.
Mr. Robinson added that the average cost of a new chair is around $250 per chair and the quote for a repair is $200 per chair, plus a delivery fee of $200 for all chairs.

EIGHTH ORDER OF BUSINESS	Update on Utility Easement Request
Ms. Gentry stated that after the last meeting, she informed Mr. Matovina that the community was opposed to granting the easement access and he responded that he was disappointed but had anticipated as much and he would be pursuing other options.
Mr. Robinson added that he sent a letter to the county planner and the county commissioners notifying them the District has denied the easement request.

NINTH ORDER OF BUSINESS	Discussion of Vendor Fee Schedule
Ms. Gentry stated that there are a few options for use of the amenities: a casual gathering of residents in which there is no fee to use the amenities, rental of the clubroom for a social gathering in which non-residents can be invited up to the capacity of the room, but they are not allowed to host any commercial events or advertised events; a reservation by a community club in which guests are allowed under the current amenity rules and there is no fee to use the space; and lastly, a vendor license agreement for a vendor to provide a service to the community. She asked if the Board would like to make any changes such as requiring vendors to pay a fee for use of the space.
Ms. Murphy stated that she thinks the current setup is appropriate as long as the services are aimed at just the residents and their guests.
Mr. Robinson stated his preference for keeping any current contracts as-is and if any new proposals are brought to the Board from a vendor, a fee could be considered.
Ms. Mullins stated that she has received a request for approval of a painting party. There were no objections.
Mr. Robinson asked if the policies were updated on the District’s website and if the matrix was included in the policies.
Mr. Laughlin stated that he would look into whether the current policies are posted. Ms. Gentry stated that the matrix was not included in the policy.
Mr. Robinson stated that he would include it.
Mr. Swan stated that he was opposed to residents using the facility to run a business until he heard the yoga instructor’s comments. He asked if all the participants are Amelia Walk residents.
Linda Kristoff responded that they are, and the only exception has been when there are relatives from out of town attending as a guest.
Mr. Swan stated that he is not opposed to keeping the policy as-is.
Ms. Gentry asked if the paint party is a reoccurring event or a one-time event.
Brian Baynham responded that it is a monthly event, but it is based on feedback from the community and may be canceled as needed.
Ms. Gentry stated that alcohol is not currently allowed for regular amenity use, however the insurance company has okayed alcohol at events so long as it is BYOB, and the event is residents only. If even one non-resident attends or if the alcohol is served or provided, a special insurance policy would be necessary.

TENTH 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.
Mr. Robinson stated that BrightView has mapped out the irrigation zones and he has integrated that with the landscape maps as well as reprogrammed all of the controllers to have a different schedule.
Mr. Jentz stated that he just walked the haul road, and it looks good, so he does not believe the quarterly maintenance needs to be done at this time, so it can be moved until there’s more growth.
Mr. Robinson stated that it’s in the contract as quarterly, but it can be done on demand. Mr. Swan asked if BrightView can blow the leaves on the tennis court.
Ms. Mullins responded yes.
Mr. Robinson stated that the drainage swale, particularly on the haul road needs to be cleaned out because it is impeding the flow of the water. It is in the contract that the swale is to be cleaned out twice per year.

District Counsel
Ms. Gentry had nothing further to report.
Mr. Robinson stated that a homeowner placed a play structure outside of the property line on stormwater Pond 17, Ms. Mullins communicated the issue to the homeowner, and they have since moved it. However, during an inspection, it was found the two adjacent properties located at 84667 and 84659 Balsam Court have fences placed on a 20-foot unobstructed drainage easement. He noted that needs to be documented via letters to the homeowners.
Ms. Gentry stated that the HOA is going to look into whether the fences were approved by ARB and if not, the HOA can take action. If that doesn’t resolve the issue, she recommends sending letters requesting the fences be moved.
Mr. Robinson direct Ms. Gentry to draft letters.

District Engineer – Update on Phase 1 Roadway Project
Mr. McCranie stated that Duval Asphalts schedule indicates on March 18th the will mobilize for the milling and resurfacing operations, which will take approximately two weeks, then the roads will be striped. He also reported that he is working with Riverside Homes to review the curbing in front of the homes they have constructed. He will add the Greylock Court area previously discussed to his list of items to be completed.
Mr. Robinson asked if the pavers were supposed to be removed to replace the concrete ribbons.
Mr. McCranie stated that was never specified as the scope of work was just to fix the concrete. When they removed the existing concrete ribbons, some of the pavers broke or were already cracked. He added that while it’s not perfect, it looks relatively good as of his last inspection. If more needs to be done, he can request a proposal to have the pavers redone.
Mr. Swan asked if the pipe replacements that had to be done were approved and inspected.
Mr. McCranie responded that it has not yet been inspected. Before he authorizes payment and approval, they will TV the inside of the pipe so that he can review it for leaks, and they will provide testing reports for above the pipe. Similarly, for the paving work, he will receive borings
of the paving to see the thickness of the asphalt and the surface will be checked. He noted Duval Asphalt has to hire an independent testing company.
Mr. Robinson asked what happens with the dips that haven’t been identified as repair
areas.
Mr. McCranie responded that included in Duval’s contract is what is called overbuild,
which is extra asphalt to fill in the gaps. They will mill off an inch and will put an inch back, but in some places will put back more to smooth out the surface.
Mr. Robinson stated that the road project schedule will be posted to the website and/or sent by e-blast along with communications that cars cannot be parked in the street. He also asked that he and Ms. Mullins be made aware of any issues or any change in scheduling so it can be communicated to the community if necessary.
Mr. Jentz asked about the resident’s concern of the dirt being washed out from the pipe
repair.
Mr. McCranie responded that it is not just dirt, it is stabilized subgrade they place on it
that also has lime rock in it. He did not get to see it washed out as Mr. Robinson had emailed Duval Asphalt and they immediately came out to repair it.
Mr. Laughlin stated Duval replied to Mr. Robinson’s email that they understand the issue and they are working on a solution.
Mr. McCranie advised that if anybody sees an issue, to let Mr. Robinson or Ms. Mullins know and staff will communicate to get Duval back out.
Mr. Jentz stated that the pavers should be repaired to the same condition they were
before.
Mr. McCranie stated that Duval Asphalt does not do specialty concrete work or paver
work such as that. He recommended waiting until the asphalt and concrete ribbon work is done before the pavers are addressed.
Mr. Robinson stated that there is a pothole in the roundabout. Mr. McCranie stated that he would look at it.

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 stated that she is going to ask Down to Earth for drought resistant materials on Fallen Leaf. Mr. Robinson stated that he will take the lead on that item.
Mr. Swan asked if money is leftover for the tennis courts as two nets have not been replaced.
Ms. Mullins stated that she would look into it.

ELEVENTH ORDER OF BUSINESS	Discussion of Mailbox Keys
Mr. Robinson informed the Board that the post office has told a resident they no longer issue replacement keys for centralized mailbox units. The new process is the Post Office wants the CDD to hire a locksmith to drill out the lock and rekey it. He has asked the Postmaster to confirm the database of addresses that the CDD has matches what the post office has. Until that changeover is finalized, the residents will need to go to the post office if a new key is needed.

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

FIFTEENTH ORDER OF BUSINESS	Financial Reports
Financial Statements as of January 31, 2024
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 $97,150.63.

TWELFTH ORDER OF BUSINESS	Audience Comments
Joyce Ellenson stated that she does not believe there is one speed limit sign on Stonehurst or Fall River Parkway and she thinks they need to be installed. She also stated that there are many utility box covers that are broken or missing that need to be addressed. Next, she commented on the trash in Pond 14 and asked if Solitude is supposed to remove that.
Ms. Mullins stated that the trash in the ponds is on her list of items to be addressed along with the pond banks.
Mr. Jentz stated that the utility covers are the responsibility of AT&T, or whoever the utility provider is, so they would need to be contacted and made aware.
Mr. Robinson stated that speed limit signs are around $700 a piece. The issue was discussed in the past and the Board decided speed enforcement is the most effective solution as spending the money is not going to stop somebody from speeding.
Mr. Laughlin stated that staff can look into it as sometimes the county must approve installation of speed limit signs.
Connie Philipp stated that she looked over the HOA covenants and within those documents it assigns the responsibility of the water system maintenance to the HOA and maintenance of the lots near the bank is the responsibility of the association and the homeowner so she’s confused as to why the CDD is spending time and money.
Mr. Robinson stated that the association is also referring to the CDD and/or the homeowners. There will be an opportunity starting soon to modify the HOA documents and it will be a long process.
Mr. Laughlin added that the stormwater management system is owned and maintained by the CDD and a lot of times the HOA documents will state that homeowners are in charge of maintaining the pond banks, which simply means cutting and edging the landscaping.
Brian Baynham thanked the Board for approving the paint parties and asked what can be done from their end to avoid being blamed for alcohol being brought to the party as the vendor will not know if the attendees are residents or friends of residents.
Ms. Gentry responded that the vendor is responsible for ensuring only residents are bringing alcohol and if that cannot be done, then a special event insurance policy that provides alcohol coverage needs to be in place.
A resident stated that the capital plan has the playground being replaced in 2028 and asked that that the Board reconsider that. She also asked what due diligence staff and the Board is taking to ensure events are not being advertised outside the community.
Mr. Robinson stated that Ms. Mullins is working with the people coordinating the events.
Ms. Gentry stated that the club documents state that if the rules are violated, the club privileges can be revoked and the individual leading the club can have their privileges revoked.
Skip McCloskey asked if anybody has considered getting rid of the pavers as there are ongoing problems with them.
Mr. Robinson responded that it has not been discussed, but it can be.
Don DeCanio asked if temporary patching of the holes can be considered. Mr. McCranie responded that he can ask Duval Asphalt.

THIRTEENTH ORDER OF BUSINESS	Supervisor Requests
There being none, the next item followed.

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

SIXTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – March 19, 2024 at
2:00 p.m. at the Amelia Walk Amenity Center

SEVENTEENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS
REQUISITION

AMELIA WALK COMMUNITY DEVELOPEMENT DISTRICT SPECIAL ASSESSMENT NOTE. SERIES 2023
The undersigned, a Responsible Officer of Amelia Walk Community Development District (the "District'') hereby submits the following requisition for djsbursement under and pursuant to tl1e tem1s of the Master Trnst Indenture from the District to US Bank National Association, as trustee (the 'Trustee"), dated as of June l, 2006, as supplemented by a Seventh Supplemental Trust Indenture, dated as of November 1, 2023 (the "'Indenture"), (all capitalized tenns used herein shall have the meaning ascribed to such te1m in the Indenture):
(AJ	Requisition Number: 01

Name of Payee: Duval Asphalt Products

Amount Payable:$ 111,724.84

	Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs oflssuance, if applicable):

See attached invoice.

Fund or Account from which disbursement to be made:

_x_ Series 2023 Acquisition and Construction Account Series 2023 Costs oflssuance Account
The undersigned hereby certifies that:
l.	x	obligations in the stated amount set forth above have been incurred by the District,
or
tbis requisition is for Costs of Issuance payable from the Acquisition and Construct-ion Fund that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Constmction Fund;
each disbursement set forth above was incm-red in connection with the acquisition and/or constrnction of the Project;
each disbursement represents a Cost of the Pl'oject wruch has not previously been paid.
The undersigned hereby :fmthet certifies that there has not been filed with or served upon the District notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the District is at the date of such certificate entitled to retain.
Attached hereto are copies of the invoice(s) from the vendor of the property acquil'ed or the services rendered with respect to wruch disbursement is hereby requested.
AMELIA WALK COMMUNITY DEVELOPEMENT DISTRJCT

By_:::e2fl	
Responsible O

CONSULTfNG ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement from other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract (ii) the plans and specifications fat the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

Consulting Engineer March 4, 2024
Progress Estimate - lump Sum Work
Owner:	  Amelia Walk.COD	 Engineer:	  Daniel Mc.Cranie, PE	 Contractor:	 Duval Asphalt Products, Inc.	
Project:	Amelia Walk COD Phase 1 Milling and Resurfacing	-
Contract:	Amelia Walk COD Phase l Milling and Resurfacing

Application No,:	01	Appltcatlon Period;	From	01/10/24	to	01/30/24

Contractor's Application for Payment
Owner's Project No.:
Engineer's Project No.:
Contractor's Project No.:	A0947X

Application Dille:	02/1S/24
A	8	C
D	£
WorkCompleted
F	G	H	I
(D+E) From
Materials Cumntty
Work Completed
and Materials

Item No.

Deso:iptlon

Sdleduled Value
($)
Previous
A,ipllcatlon	ThisPeriod
($)	($)
Stored (not In Dor	Stored to Date
E)	(D+E♦f)
($)	($)
"of Sdledukid Value(G/C)
Bala.nee to Rnlsh (C
-G)

Ol	Mobilization

10,233.50
01111na1Contract
(")	($)
-
Erosion Control (inlet protection)
3,750.00
0'6
10,233.50
MOT
Milflng(1" Ave Depth)
7,000.00
80,275.00
-	0%	3,750.00
-	0%	7,000.00
Resurfacfng (1'' SP9.5)
Resurfacing add1tional tonnage required 07	 Base Repairs asneeded
Striping
Payment/PerformanceBond
Testing/Cores
Stormwater Pipe Repairs & Concrete work
Erosion Control (inlet protection)
l3	MOT
Milling (l" AveDepth)
Resurfacing (!" SP 9.5)
Resurfacing additional tonnage required
Base Repairs as needed
Striping
Payment/PerformanceBond
Testi11g/Cores
282,174.75
47,989.44
16,930.00
37,334.00
3,411.00
6,448.'22
124,138.71
2,500.00
3,500.00
40,755.00
143,257.95
22,652.91
5,079.00
7,150.00
1,665.35
4,302-25

124,138.71
-
-

-
-
-
124,138.71
-
-
-
-
-

-
-
0%
0%
0%
0%
0%
096
0'6
100%
0%
o,r,
0%
0%
0%
0%
0%
0%
80,275.00
282,174.75
47,989,44
16,930,00
37,334.00
3,411.00
6,448.22

2,500.00
3,500.00
40,755.00
143,257.95
22,652.91
5,079.00
7,150.00
1,665.35
Original Contract Totals $	8S0,S47.08  s	-
$	124,138.71
-
124,138.71
0%	4,302.25
15" $	726,408.37

Lump Sum
EJCOCC-620 Contractor's Application for Payment
(c) 2018National Society of Professional Engineers for EJCDC. Allrights reserved

l of 2
Progress Estimate - Lump Sum Work
Contractor's Application for Payment
Owner:	 Amelia Walk CDD		 Owner's Project No,:		 Engineer:		Daniel Mccranie, PE		Engineer's Project No.:
A0947X

Application No.:	01	Application Period:	from	01/10/24	to	01/30/24	Application Date:	02/15/24
A	B	C
D	E
WoricCompleted (0+E)From
Prevlo1a
f	G	H	I
Work Completed
Materials Currently	and Materials
Stored (not In Oor	Stored to Date
Scheduled Value	AppllCltlon	This Period	E)	(OH+F)
" of Scheduled	Balance to Flnlsh (C
Item No.
Description
($)
($1	($1
($1
Value (G / C)
G)
Chance Orders
($1	l"I	($)
.
-	-
.
.	.
.	.
.	.
-	.	.

-

Change Order Totals  $	.	s

s	.	$
-	.
.	.
.
.	.
.	.
.
.	.
.	.
.
.
.	.
.	.
-
.	.
.	$	.	$	.
Ori&lnal Con:trad andO'lanp Orders
Project Totals $	850,547.08 $	.	$	1.24,138.71 $	$	124,138.71	15" $	726,4')8.37

Lump Sum
£JCDC C•620 Contractor's Application for Payment
(c) 2018 National Society of Professional Engineers for EJCDC. Allrights reserved,	2 of 2
Contractor's Application for Payment
Owner:	 Amelia Walk COD		 Owner's Project No.: Engineer:		Daniel Mccranie, PE		Engineer's Project No.:
Contractor:   Duval Asphalt Products, Inc.		Contractor's Project No.:	 		
	A0947X	
Project:	 Amelia Walk COD Phase 1 Milling andResurfacing	
Contract:	Amelia Walk CDO Phase 1 Milling and Resurfacing	-		
Application No.:		01		Application Date:	2/15/202.4
Application Period:	From	1/10/2024	to	1/30/2024		
Original Contract Price
Net change by Change Orders
Current Contract Price (Line 1 + Line 2)
Total Work completed and materials stored ta date
(Sum of Column G Lump Sum Total and Column J Unit Price Total)
Retainage
10%	X s	124,138.71 Work Completed

 0% 	X  $	-  Stored Materials
c-. Total Retainage (Line S.a + Line S.b)
Amount eligible to date (Line 4 - Line 5.c)
Lessprevious payments (Line 6 from prior application)
Amount due this application
Balance to finish, including retainage (Line 3 - Line 4)	$	850,547.08	
	$	-	
	$	8501547.08	
	
$	124,138.71	
	
$	12,413.87	
	s	-	
	$	12,413.87	
	$	111,724.84	
		
	s	111,724.84	
	$	726,408.37	
Contractor's Certification
The undersigned Contrae,tor certifies, to the best of its knowledge, the following:
All previousprogress payments received from Owner on account of Work done under the Contract have been applied on account to discharge Contractor's legitimate obligations incurred in connection With the Work covered by prior Applications for Payment;
Title to all Work, materials and equipment incorporated In said Work, or otherwise listed in or covered by this Applkation for Payment, will pass to Owner at time of payment free and clear of all liens, secutlt"y interests, and encumbrances(except such as are covered by a bond acceptable to Owner indemnifying Owner against any such liens, security Interest, or encumbrances); and
All the Work covered by this Application for Payment is in accordance with the Contract Documents andIs not defective.		
Contractor:
Signature:	DUVALASPHAL1,PRODUCTS INC.	
	 ./	 -
Date:	2-'li-l4	
Recommended bytngineer	LJ	Approved by Owner	d.
"Y4'1WO,.• I
By:	DANIEL I MCCRANIE .=:;:t::;.;. .";\;";:',f:-"	ev:	Jeffrey E	o inson
°'i"'H lllolt

Title:	District Engineer	Title-:	COD Board Member		
Date:	Date:

Approved by Funding Agency
By:		 By:
Title:	Title:

Date:	Date:	'!J-½-2ciL- 	

-	

)	-	-
of-r
,
EJCDC C-620 Contractor's Application for Payment
(c) 2018 Natlonal Society of Professional Engineers for EJCDC. All rlghts reserved.

FIFTH ORDER OF BUSINESS
A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE AMELIA WALK  COMMUNITY  DEVELOPMENT  DISTRICT  EXPANDING NO-PARKING ZONES FOR PHASES 4 AND 5; AND PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE.
Whereas, the Amelia Walk Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated in Nassau County, Florida; and
Whereas, Chapter 190, Florida Statutes, authorizes the District to adopt resolutions as may be necessary for the conduct of district business; and
Whereas, the District previously adopted Resolution No. 2019-11, adopting “No-Parking Zones” for Phases 1, 2, and 3, and authorizing the Amelia Walk Homeowner’s Association (“Association”) to enforce the “No-Parking Zones”; and

Whereas, the District desires to expand the “No-Parking Zones” to include Phases 4 and 5, and to reaffirm Resolution No. 2019-11; and
Whereas, the Board finds that it is in the best interests of the District to adopt by resolution the “No-Parking Zones” identified herein for immediate use and application.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT:
SECTION 1.  The recitals stated above are true and correct and by this reference are incorporated herein.
SECTION 2.  The District hereby adopts the No-Parking Zones set forth in Exhibit A attached hereto. The Association is authorized to enforce the No-Parking Zones in accordance with Exhibit A and its covenants and restrictions. Resolution No. 2019-11 is hereby reaffirmed.
SECTION 3.  If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.
SECTION 4.  This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.
[Continue onto next page]
ATTEST:	AMELIA WALK COMMUNITY
DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Map of No-Parking Zones
1111 11
'
1!11 11

1!11 11

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85' before intersection

PR1NTI:o 2115/2019 12:41:]9 PM N:\Pro]ects\Hompton Lokes\MosterPlon.d9n
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Proj
Des
TAREA	TYPICAL NO-PARKING AREA

ranie & Associates, Inc.
nd Street - Fernandina Beach, Fl 32034

Sheet No,

4
'
I  DMc  4-22- I3 REVISED PEFt COI.JNT'l' COMMENTS
Ora		 QA/
lopme Aioigooi1J:sesign - Permitting
AW Ventures II, LLC
Hampton Lakes PUD
Master Plan
P-1
_l	01_1
No  av
0,HE
Rl!:VISIO+I
ONS AND NOTES TAKE PREFERENCE.
Issue Date
February 15, 2019

SIXTH ORDER OF BUSINESS
N	Amelia Walk
Phase3	44

....."'"	A

elia Walk hase.2

Phase
4,4

52

.....

 45	
....
Phase4B

43
.., -

42
51
Au,,.	JIIIQ. ,..-_pl,i_j•/l;Y ;y

I,,:.	•	_,, _,, -  "'"::..
-iS_	-	Nil
54
Phase
5A
_.[_
I-

·-	41

-  -	Olllo:I	"J
l LI

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
Captial Projects FY 2024 FY2025

Fiscal Year	2024	2025	
Date	Oct23 -
Sept24	Oct24 -
Sept25	
Annual Expenditures	$	230,366	$	177,947	
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	$	-	
AW Trails/Haul Road P4/P5 Pedestirian Vehicle Entrance	$	5,000	$	-	
AW Trails/Haul Road Concourse Vandelism Fixes	$	5,000	$	-	
AW Trails/Haul Road P1 Pedestrian Access	$	5,000	$	-	
Dog Park	$	-	$	30,000	
Basketball Court	$	-	$	20,000	
Hunter Irrigation Line Well/Pump	(Est $40K-75K)	$	-	$	50,000	
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	$	5,000	$	-	
P4/P5 Landscape Area 42	$	5,000	$	-	
P4/P5 Landscape Area 43	$	5,000	$	-	
P4/P5 Landscape Area 44	$	4,252	$	-	
P4/P5 Landscape Area 45	$	5,000	$	-	
P4/P5 Landscape Area 47	$	5,000	$	-	
P4/P5 Landscape Area 51	$	5,000	$	-	
P4/P5 Landscape Area 52	$	5,000	$	-	
P4/P5 Landscape Area 54	$	5,000	$	-	
P4/P5 Landscape Area 62	$	5,000	$	-	
Fountains Replacement	$	-	$	15,000	
Amenity Center 75" Monitor	$	1,000	$	-	
HVAC Heat Pump Replacement	$	-	$	15,400	
Shade Structure Fabric	$	7,270	$	-	
Playground Equipment Allowance	$	-	$	47,547	
			
FY Total	$	299,377	$	177,947	
			
Bolded text - Money already spent or approved project			
FY2022 actual capital reserve fund spending = $127,337			
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%	$	235,993	$	53,447	$26,053 Remaining of $100K	
2025	Oct24 -Sept25	$	185,000	$	8,346	2.00%	$	181,506	$	65,287	FY24 Approved Spending $299376.82	
2026	Oct25 -Sept26	$	137,025	$	7,081	4.81%	$	-	$	209,393		
2027	Oct26 -Sept27	$	139,080	$	12,197	2.05%	$	9,704	$	350,966		
2028	Oct27 -Sept28	$	141,167	$	17,225	2.43%	$	136,846	$	372,511	Parking Lot Milling Paving	
2029	Oct28 -Sept29	$	143,284	$	18,053	2.00%	$	-	$	533,848		
2030	Oct29 -Sept30	$	145,433	$	23,775	6.09%	$	-	$	703,056		
2031	Oct30 -Sept31	$	147,615	$	29,773	6.44%	$	101,308	$	779,136		
2032	Oct31 -Sept32	$	149,829	$	32,514	5.09%	$	304,900	$	656,579	Phase 2 Road Milling Paving	
2033	Oct32 -Sept33	$	152,076	$	28,303	4.21%	$	59,757	$	777,201		
2034	Oct33 -Sept34	$	154,358	$	32,605	2.86%	$	27,674	$	936,490		
2035	Oct34 -Sept35	$	156,673	$	38,261	5.42%	$	400,542	$	730,881	Phase 3 Road Milling Paving	
2036	Oct35 -Sept36	$	159,023	$	31,147	5.61%	$	548,868	$	372,183	Phase 4 Road Milling Paving	
2037	Oct36 -Sept37	$	159,023	$	31,147	7.40%	$	562,985	$	(632)
$	(113,171)
$	(15,974)	Phase 5 Road Milling Paving	
2038	Oct37 -Sept38	$	161,408	$	5,627	3.39%	$	279,575			
2039	Oct38 -Sept39	$	163,830	$	1,773	2.72%	$	68,406			
2040	Oct39 -Sept40	$	166,287	$	5,261	6.51%	$	-	$	155,574		
2041	Oct40 -Sept41	$	168,781	$	11,352	2.00%	$	-	$	335,707		
2042	Oct41 -Sept42	$	171,313	$	17,746	2.30%	$	-	$	524,766		
2043	Oct42 -Sept43	$	173,883	$	24,453	4.93%	$	382,997	$	340,105		
2044	Oct43 -Sept44	$	176,491	$	18,081	6.67%	$	33,789	$	500,888		
2045	Oct44 -Sept45	$	179,138	$	23,801	3.20%	$	889,112	$	(185,285)
$	(3,580)		
2046	Oct45 -Sept46	$	181,825	$	(121)	2.00%	$	-		Phase 1 Road Miling Paving	
2047	Oct46 -Sept47	$	184,553	$	6,334	2.13%	$	-	$	187,307		
2048	Oct47 -Sept48	$	187,321	$	13,112	2.03%	$	773,628	$	(385,889)
$	(255,910)
$	(65,130)		
2049	Oct48 -Sept49	$	190,131	$	(6,852)	3.27%	$	53,301			
2050	Oct49 -Sept50	$	192,983	$	(2,202)	3.71%	$	-			

								
					$	5,050,890			
								
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								

3/8/2024
Capital Reserve Finanical Model
Planned Detail Expenditures

3/8/2024

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	2048	2049	2050		
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	Oct47 -
Sept48	Oct48 -
Sept49	Oct49 -
Sept50		
Annual Expenditures	$231,366	$ 177,947	$  -	$ 9,509	$133,594	$  -	$  -	$ 95,178	$290,123	$ 57,345	$ 26,903	$379,964	$519,716	$524,196	$270,395	$ 66,597	$  -	$  -	$  -	$365,004	$ 31,675	$861,574	$  -	$  -	$758,249	$ 51,613	$  -		
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	$	-	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -	$ 63,941	$  -	$  -		
Fountains Pond 15 LED Repairs	$ 3,600	$	-	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -		$	-	$	-	$ 15,000	$ 45,000	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
AW Trails/Haul Road P4/P5 Pedestirian Vehicle
Entrance	
$ 5,000	
$	-	
$  -	
$  -	
$	-	
$  -	
$  -	
$  -	
$	-	
$  -		
$	-	
$	-	
$	-	
$	-	
$  -	
$  -	
$  -	
$  -	
$	-	
$  -	
$	-	
$  -	
$  -	
$	-	
$  -	
$  -		
AW Trails/Haul Road Concourse Vandelism Fixes	$ 5,000	$	-	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -		$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
AW Trails/Haul Road P1 Pedestrian Access	$ 5,000	$	-	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -		$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
Dog Park	$	-	$ 30,000	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
Basketball Court	$	-	$ 20,000	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
Hunter Irrigation Line Well/Pump (Est $40K-75K)	$	-	$ 50,000	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
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	$ 5,000	$	-	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
P4/P5 Landscape Area 42	$ 5,000	$	-	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
P4/P5 Landscape Area 43	$ 5,000	$	-	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
P4/P5 Landscape Area 44	$ 4,252	$	-	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$ 4,500	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
P4/P5 Landscape Area 45	$ 5,000	$	-	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
P4/P5 Landscape Area 47	$ 5,000	$	-	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
P4/P5 Landscape Area 51	$ 5,000	$	-	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
P4/P5 Landscape Area 52	$ 5,000	$	-	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
P4/P5 Landscape Area 54	$ 5,000	$	-	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
P4/P5 Landscape Area 62	$ 5,000	$	-	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
Fountains Replacement	$	-	$ 15,000	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$ 15,000	$ 45,000	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
Amenity Center 75" Monitor	$ 1,000	$	-	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
Fountains New	$	-	$	-	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -	$	-	$  -	$  -		
Tennis Courts 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	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -	$ 28,048	$  -	$  -		
Pool/Fitness Restroom Refurbish Allowance	$	-	$	-	$  -	$  -	$ 41,010	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -	$ 67,199	$  -	$  -		
Clubhouse Roofing Asphalt Architecture Singles	$	-	$	-	$  -	$  -	$ 36,445	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -	$ 59,720	$  -	$  -		
Playground Equipment Allowance	$	-	$ 47,547	$  -	$  -	$	1	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$ 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	
$  -	
$  -	
$  -	
$	-	
$  -	
$  -	
$	-	
$	-	
$	-	
$	-	
$  -	
$  -	
$  -	
$  -	
$	-	
$  -	
$	-	
$  -	
$  -	
$ 63,941	
$  -	
$  -		
Phase 1 Asphalt Mill & Overlay 1.5"	($815,490)	$	-	$	-	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$ 815,490	$  -		$	-	$  -	$  -	

Phase 2 Asphalt Mill & Overlay 1.5"	
($290,123)	
$	-	
$	-	
$  -	
$  -	
$	-	
$  -	
$  -	
$  -	
$ 290,123	
$  -	
$  -	
$	-	
$	-	
$	-	
$	-	
$  -	
$  -	
$  -	
$  -	
$	-	
$  -	
$	-	
$  -	
$  -	
$ 475,400	
$  -	
$  -	

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	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -	$	-	$ 19,470	$  -		
Furniture Allowance Patio Deck	$	-	$	-	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$ 8,960	$	-	$	-	$	-	$	-	$ 54,588	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -	$	-	$ 12,977	$  -		
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	$	-	$	-	$  -	$  -	$	-	$  -	$  -	$  -	$	-	$  -	$  -	$	-	$	-	$	-	$	-	$  -	$  -	$  -	$  -	$	-	$  -	$	-	$  -	$  -	$	-	$ 19,166	$  -		

Page 1 of 1
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

EIGHTH ORDER OF BUSINESS
Amelia Walk CDD Proposals for Board Consideration
March 19, 2024
	Hydroseeding Areas Near 85475 and 84986 Fall River Parkway	

BrightView
Prepare and hydroseed both areas-Next to 85475 Fall River Pkwy and Next to 84986 Fall River Pkwy	$

5,967.00

	Park Benches for Flag Pole Area	

OCC Outdoors
Two 6-foot park benches for
the flag pole area	$

1,449.60

A.
Proposal for Extra Work at Amelia Walk CDD

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 Project Description
Amelia Walk: Hydroseeding areas near 85475 and 84986 Fall River Pkwy Amelia Walk: Hydroseeding areas near 85475 and 84986 Fall River Pkwy
Scope of Work

QTY
UoM/Size
Material/Description
Prep and Hydroseeding:

1.00

LUMP SUM
Hydro Seeding Area (Labor and Material Included) - area near

For internal use only				
SO#	8355341			
JOB#	346108420			
Service Line	130	Total Price	$5,967.00	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
11530 Davis Creek Court, Jacksonville, FL 32256 ph. (904) 292-0716 fax (904) 292-1014

TERMS & CONDITIONS

The Contractor shall recog'lile and perform In accordance \\Ith w1111en terms wmten spealicauonsanddrawn,gs only cont ned orrelerred to hereln All mater,alssnall conform lo bi<! speclfiC'l3U0'1S
WoJI< Fo,ce Contractor st.al Cleslgna1e a qual,lle<I representah\le w,11, e,:pener,ce • landocape rmln1enanoe/=truc1lon upgraije§ or When applicable 1n tr•• manage""'nl The WO<kfo<oe shall be rompeten and qualified and hall be leg;,lly authon;:ed to work 111
tt,e us

l.Jcern;e nd l'ermi!O CQr,trarMr slrall mi,ma.n o L.aTJllscape Contra.tors lice,- 1! requirell by Stale or klcal l W. and 'MIi col'Jtlly w,tn all 041ier lloerrse recUlrerMn\& QI tlie C,ty stale and F•deral O,,,,ernltflnls, as we 11 as all othe< recu,rermnts 01 law Uness other,aoe agree<! upon by the parbes 01 prohlMe<! by law, CUstorrer snai be require<! to obtam all necessary snd required pe,m1ts lo allow the corrmencement of the Services on the property
Taxes Contratiot agr•es to pay all applicable ta,18!,, lncjudlog sales or General Ellclse Ta (GET), -r•  appicallle
3, lnsu,anoe Conlractor agrees to IJ(c\lld<.- Gene,al l.Jablllly In• u, an oe, Aulomot1\le Uabllty lr,s1.Jf noe, WorkE!J'5: Ccrrpemilallon Jnsurarwe1 and any otner ffBUrance reqt.11ed by law or Cvslormr, "" spec.Ued 1n Wl'lllng pr10, lo coenmenoerrerll or work. II not speotled, Contractor Wdl fl..m,tsh u-.urance with $1,000.fJDllrnli;erllablllty,

Uabl111y· Contraotor 51,all not De !able Tor any oamago that oo,;,,,rs om Aoto of God dettned as elrttem? weather oondllons, t11e earthquake. etc and ,utes., tego1atlons or rnSUtc.tJons lf11)0:Sed by atl( QOVBtnmern or govetnmenm1 agency, national ot regiof'lal emf!rgencv, epidemla pandemtc, he31111 re ed ootbfealoi! DI al.her medical events not caused by one or olher delay• or !allure o perlorm1nca beyond the oommerclaJly rea,or,able control of either pa,t>( Under t  clrcum;1ances Cor&ractor shall nave the
rlgl>! lo ,e,,.go11a1e !hs terms arid pr <>• of I ;,;Conlraot wllh,n SlJ<lY (60) days
Any lll@y I 1,.,.pa.,_ Claims and/or da1""9"s resU1t1119 lrom work requested lhal,s 1'0\ on property owned by Customer or not under Customer nlilnagernenl and oont,ol sllall beIlle rote respon,;lbll y or the cusromer
SUbcon1ractors Cont1>1c1or '°"""'"" ltle r[Qllt to hire quafllled ,uoo0!1tractors ro
pertoIm specialized fut'lci1ons o, work ,equ1rin.9 &pemanzed equipment
15 Ganoellatlon Notice of Cancellat.,n ol work rrwt be recef\'eQ 1n wr1t1ng bero,e Ille CtcW IS d19patohed lo theu IOCBt..On Ot CUitOmet IMfl tl@ IIBb'e fOt a m,,narr,urn travat charge ol$1li0 00 and bolled lo Customor
The lollow1ng sections shall apply Where Contratto, pfO\lrda!; C1r.;tomer w,th 1n, care
5efVl08S'
lb Tree & S1u11i, Ren'OVal Troe• remcwed v,U Ile c,tt .. close lo lhe gruuna as poss,ble based on cona,oons 10 or ne,o 1011,e llo!tom 01lhe tree uu"k Ada hono1charges wlll be revied tor u.n enl\a2aras sUCh as, DUI nor rimteo 10 conc1e1e bnck r111eo m.mKsi metal rods, etc I! requested mechanical gnndl119 ol • hie lree otump Wrll be done10 a Qofined
,-,nn and d<!pth below g,ound level al an aCld1tJonal charge to the CuSIOrTO,r De ned
backflO and l!ux:lscape malena1 may be .e:peicmed Clstorrer .shell be respgn!ilbfe rvf con1ac1Jng he appropnate uoderground utllly locator company 10 locate and mar u-rgrouna ut1111y lines poor tosi,, or work Coruactot ,s nol responslllle darrege done to u-rg,ouM ut11,ues s«:h as bu not llmlle<I IQ, eabl wrres, pipes, and lfflgabon pari,; Cot'lractor <MIi repair damaged 1rngatlon linesat tile CU.1ome!'s e)(pens.1>
11, Wot\lElf ot Uab,l1ly Requests tor orown th1mrrg ,n -• ol lWel'ltY•h\le percent (25'jj.) or work not 1n aorordarce w IS" (lr\lerM.tlonal SOClr!ty or ArborlcUltural) stan<l>rn:l• l,ill raqUlr• a signed war,,,,, o/ llebilily
o, his. Qntragl
By e....,ut,ng tllis oooument Customer ag,e•• lo the tormal•m of a lalnd1119 C0/1lract and to lhe terms and conditions set forth hetall'\. Custorrer rep,esents 1 at Contractor is author-.zed 10 i,eflorm lhe wo!I( slated on re lace or triis Con!rad I! paymenl has not been rece1\lesj by Contractor per l)O'(ment terms i,ereun(ler Contractor shall be en11t1ed 10 all costs o! colle<:UOn lnolwng reasonable attameya' rees end 11shall be relle\led or any ollhga11on 10 cort1nue pertorm=1nce under this or :!lny other Cor1rai:1r with Ct..iilom!r ln!@rest !Ill !II per nnum rale of 1 5% perr110nlh 118% per year) or the hlglleSI rete permitted by law may Dr! cllorged on cnPord i,.,i.:,rrce 15 davs alter blll1ng
NOTICE FAILL.fiE TO MAKE PAYMENT WI-EN OUE FOR COMA..ETEO WORK ON CONSTRUCTION JOSS MAV RESUt.T IN A MECHANICS LIEN ON l}lE TITI.E TO YOUR PRClPERTY

9. Add1t1onal Sarii,wis Any :addlltonal work not !ihown ln lne above spec:Uk;ahomi mvotvmg extra t1osl:! Will be exeeu\ed c,nty ypon "Signed wntler, orde, an<J will become an extra charge o\ler and above lhe $ti ma I e

111 Access-to Jobo • Cu•lomer $hall fl"0"i!de all utll•I•• 10 pe orm the wor, Cus!011'1@t "Shall fUN"'n5h access lo all pa11s or JObS1te whens Cor1ri9clor 1s to periorm work -a!.i re<auttect oy lne Contract or Olher funmtons re I ate d rneretc during normal ousrne'3S nctJrS end other rea,onabre peOO<ls ol tlm, Conltactor II pe omi llie work.,. 1e05onably prao!,cal an.et tne Customer ma1<es. the site available ror petfomence ot Lne work.

Paymenl Terms. Upo 519n1ng lhi• Aa1eernen1, Clfitorrer •hallpay Conttaclor 50% ot rt>e_ Reposed Pnce ond the ,emarmng belar,ce .shall bra paid by CUslolJll!r to Conlractor upon oom euon ot tne pro,ect unless otherw,se, agreed o ,n wnung

Kelty Mullins
P{trted Naime
T\!le

March 06, 2024

	Termination ThlsWorK OrCler may bra1errnnated bl' lhe e1ner party with orw thout cause, ui:,,n sewn (7J workdays advance Written notice CoslolJll!r will be requ11ed to p;ay for all
rnaterla1s purchased and wotkeo ate ro lhe date ottsrrnl-,aUOn and reasonable e.hEMges incurred 1,1 def1"0bllaz11,g

1,,_ A55lgnrnenl The CL61orre, •nil Uie Ccmlractor ""!"'citvely bnd tremsel\<es, their partners suoce,aoors, """'9M•t and 1eg 1 represeriauw to u,., otner parry wiu, respr,a 10 all covenants or tl\ls Agreemer,t Ne1ll'ler lt>e Cuslormr nor lhe Contractor sl>all assrgn
or lransrerany lntere'iil 111th.s Agreli!rrnrtt. without lhe wntlen 0onsenl or the other piov•Oed, no....ver. 1na1 consen1 shall not !Je required to 1°"'Qn lhto Agreerrent to any COfll'i'nY wtl-ch controls, g cortrolled by or Is ur'lder corTn"IOn control with Contraclot (Y' 1n
co.nnectk':i" w,th assignment to an arrmate or pu1suant 10 a. merger_ sale of all or sUl>$1artlally all of l1S assets or equ,iy seou11tles, consolldallon cnarig<1 ot control or corpora1e reorganilallon
1 t Orsera,m,r Thi• proposal was estlmai,,d and pooed besed upon a s,t,, .,.., and vo;UB( Inspect1on from g,ound revel u!i1ng 0td1nary tneans at o, about the ttme tnIs p,0poS11I was f"epared The pnce GUOl.ed rn tlils p,op,,sal Io r lhe work daonbed, Is tile resun of that
ground • el YlsUal Inspecllon ancl {hererare cur COITl)Bnl/ wm net be llatire tor arw
add<rronal cosl or damages ror add1Uofl!II work not descril!o<I nereln, or lrat!le lor any TncJdell\slaccrdenrs re&ull"IJ from condlllons, ttral were nol ascenanable by said ground level \11.Uol lrrapecllon t>,I ord<ll!lry means al the trme ,,110 111•-lion ""'" parf<mred Con!roctor cannot be held responslble 10, un nown or omeiw(Se h Id a en deleots Any crureci"" work proposed here4 cannot guarantee """d results PloJesslOnal engrneering.
,m:h,lecwrol an<l/o, lan<lscape de•lgn ••M<>e• ("Oesrgn Se1V1Ces") ,re l10I ,,.,luded 1n lnls Agreement and shall not be prostoed by 11,o Conlraolor An'/ design deloas 1n tt,e Conil&et Dr>evrn,l'lls are the •Ola raspon.1blllly of Ille Cuslomo, Ir the ClJ!ilom,r mus!
engage a 11<:t!nsed eri91neor areh!e<I and/or land""""" gn l'f"Fesslonol a1Ty costs concermng lhes• Oe01gn SeMceo a,e to be paid by the CUSlorr,,r d111'ct!yto lhe de09ner ln\lOl\led
Bright View Landscape Servlc:es, Inc. "ConlraclOf'

Account Manager - Exterior
St,gnatuU!!I	T\lle

Royce Peaden	March 06, 2024

D&te

Job /1:	346108420

SO/I:	8355341	Proposed Price:	$5,967.00

B.
ameliawalkmanager@gmsnf.com
From:	customercare=occoutdoors.com@mg.occoutdoors.com on behalf of OCCOutdoors, Inc.
<customercare@occoutdoors.com>
Sent:	Thursday, March 7, 2024 3:01 PM
To:	Kelly Mullins
Subject:	OCCOutdoors, Inc.: Quote Request # Q15.00007317

Hello Kelly Mullins,
Thank you for your Quote Request from OCCOutdoors, Inc.. To view all details, edit or accept this proposal visit My Quote in your dashboard by logging into your account.
If you have questions about your quote request, you can email us at customercare@occoutdoors.com or call us at 1-317-223-8881 .
Your Quote #Q15.00007317
Placed on March 7, 2024 at 3:01:24 PM EST

Billing Info
Kelly Mullins Amelia Walk CDD
85287 Majestic Walk Blvd. Fernandina Beach, Florida, 32034 United States
T: 3043892198
Shipping Info
Kelly Mullins Amelia Walk CDD
85287 Majestic Walk Blvd. Fernandina Beach, Florida, 32034 United States
T: 3043892198

Remarks with Request
Good afternoon Kelly,

This is the quote you requested for (2) ASM-DB6B park benches with black frames and cedar slats and in-ground anchor kits. . The benches will ship unassembled (Super Easy to assemble) by FedEx Ground. The current lead time to ship is estimated at 4 weeks, please allow 2 to 3 days for transit. You may purchase through the Proceed to Check Out Portal provided in this quotation or contact me to place it for you.

This quote is good for 21 days.

If you have any questions, concerns or need to make any changes, please feel free to contact me.
Thank you for the opportunity to quote, Dave Holdren
OCC Outdoors Sales
PH: 463-218-2738
Email: dnholdren@occoutdoors.com

Items	Qty
Item Discount
Quoted Price
Row Total

6 Foot Deluxe Park Bench SKU: ASM-DB6B-BK-CD-FP- ANKGRD
Frame colors
2 x Black
Slat Colors With Black Frame
2 x Cedar
Plastic Bench Anchor Kit
2	-	$556.00	$1,112.00
2 x In-Ground Mount Anchor Kit +$108.00			
	Original Subtotal	$1,112.00	
	Quote Adjustment	$0.00	
	Subtotal	$1,112.00	
	Shipping & Handling	$337.60	
	Grand Total	$1,449.60	

Or click here for more options

Thank you, OCCOutdoors, Inc.!
3/8/24, 11:14 AM	Memorial Park Bench - 6' Deluxe - laminated plaque - recycled plastic - OCC Outdoors - Polly Products

For personalized service and custom shipping quotes, call us at (317) 223-8881

Home  6 Foot Deluxe Memorial Park Bench with Plastic Laminated Plaque

NINTH ORDER OF BUSINESS

C.

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Resurfaee 1• SP9'5
R81trlpo withprunt (lhefl tnermoplasUc af!or 30 days)

Hampton Lakes. PUD Amelta Walk Phase I
TOT,'l32500 SY  -	Base Bid
TOTAi..16,500 SY -	Adaitrve

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E.

3/19/2024
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
March 19, 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:
Mommy and me 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) –
1,650 patrons
Average Daily Usage –	57 patrons Total Gym Usage – 1,012 patrons
Total Social Room Usage –	308 patrons Tennis/Pickleball Courts – 189 patrons Social Room Rentals - 3
*Numbers are approximate. These numbers would not include children and guests.

	

	

In Progress Projects/Action Items
Flagpole for Amenity Center – The flagpole, lighting and pavers with walkway have been installed. A proposal for two benches has been submitted.
Haul Road Improvements -– PVC pipe needs removed along road. Black landscape fabric fencing behind phases 2 and 4 needs removed. We are working on plans for fencing and bollards at both entrances.
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 – 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 approved for a new light. We are waiting on install date.
Pool deck lounge chairs – Approximately nine pool lounge chair seats are loose at the seams. The chairs have been picked up for fabric replacement and should be ready in April.
Tower at Main Entrance – Need to obtain proposals for painting and repairs to the tower.
Amenity Center Office Window – Window seal has been repaired. The old, rotted wood has been replaced with new wood and painted and sealed.
Carp Stocking in Ponds – Barriers have been placed in ponds that did not have them. A permit application has been submitted for the carp.

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

Respectfully, Kelly Mullins

THIRTEENTH ORDER OF BUSINESS

A.

Amelia Walk
Community Development District

Unaudited Financial Reporting
February 29, 2024

Table of Contents

1

2-3

4

5

6

7

8

9

10

11

12

13

14-15

16

17

18-23
	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

	Capital Reserve Summary Schedule

	Check Run Summary

24		Assessment Receipt Schedule
Combined Balance Sheet February 29, 2024

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

$	42,849	

$	

-	$	-	$	42,849						
Operating Account-Seacoast Bank	$	97,699	$	-	$	-	$	97,699						
Capital Projects Account	$	-	$	-	$	154,762	$	154,762						
Accounts Receivable	$	6,769	$	-	$	-	$	6,769						
Due from Capital Projects	$	8,841	$	-	$	-	$	8,841						
Electric Deposits
Investments:	$	515
$	-	$	-	$	-	$	515						
US Bank Custody	$	579,208	$	-	$	-	$	579,208	
Series 2012 Reserve	
$	
-	$	60,861	
$	
-	$	60,861					
Revenue	$	-	$	169,119	$	-	$	169,119					
Prepayment
Series 2016	$	-	$	7,794	$	-	$	7,794					
Reserve	$	-	$	183,575	$	-	$	183,575						
Revenue	$	-	$	244,196	$	-	$	244,196						
Prepayment	$	-	$	-	$	-	$	-						
Construction
Series 2018	$	-	$	-	$	1,474	$	1,474						
Reserve	$	-	$	339,595	$	-	$	339,595					
Revenue	$	-	$	518,357	$	-	$	518,357					
Prepayment	$	-	$	29,816	$	-	$	29,816					
Construction Series 2018-3B
Reserve	$

$	-	$	-

-	$	559,650	$	885

$	-	$	885

$	559,650					
Revenue	$	-	$	605,105	$	-	$	605,105					
Construction	$	-	$	-	$	2,033	$	2,033					
Series 2023 Cap Interest	
$	
-	$	69,487	
$	-	
$	69,487					
Construction	$	-	$	-	$	904,906	$	904,906					
Cost of Issuance	$	-	$	-	$	33,799	$	33,799					
Total Assets	$	735,880	$	2,787,557	$	1,097,858	$	4,621,295	
Liabilities:
Accounts Payable	

$	12,875	

$	

-	$	-	$	12,875						
Deposit-Office Lease	$	200	$	-	$	-	$	200						
Due to General Fund	$	-	$	-	$	8,841	$	8,841						
Total Liabilites	$	13,075	$	-	$	8,841	$	21,916						
Fund Balance:
Nonspendable:
Prepaid Items	$	515	

$	

-	$	-	

$	515						
Restricted for:
Debt Service - Series 2012	
$	
-	$	237,775	$	-	
$	237,775						
Debt Service - Series 2016	$	-	$	427,771	$	-	$	427,771						
Debt Service - Series 2018	$	-	$	887,769	$	-	$	887,769						
Debt Service - Series 2018-3B	$	-	$	1,164,755	$	-	$	1,164,755						
Debt Service - Series 2023	$	-	$	69,487	$	-	$	69,487						
Capital Projects - Series 2016	$	-	$	-	$	1,474	$	1,474						
Capital Projects - Series 2018	$	-	$	-	$	885	$	885						
Capital Projects - Series 2018-3B	$	-	$	-	$	2,033	$	2,033						
Capital Projects - Series 2023	$	-	$	-	$	938,705	$	938,705						
Assigned for:
Capital Reserves	$	-	
$	
-	$	145,922	
$	145,922						
Unassigned	$	722,290	$	-	$	-	$	722,290						
Total Fund Balances	$	722,805	$	2,787,557	$	1,089,018	$	4,599,379					
									
Total Liabilities & Fund Balance	$	735,880	$	2,787,557	$	1,097,858	$	4,621,295					
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending February 29, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 02/29/24	Thru 02/29/24	Variance	
Revenues:					
Assessments - Tax Roll	$	855,786	$	831,120	$	831,120	$	-	
Interlocal Agreement	$	27,076	$	13,538	$	13,538	$	(0)	
Interest Income	$	3,825	$	1,594	$	6,799	$	5,205	
Other Income-Clubhouse	$	500	$	208	$	2,401	$	2,193	
Other Income-Comcast	$	10,614	$	4,423	$	-	$	(4,423)	
Other Income-Non Resident User Fees	$	-	$	-	$	6,000	$	6,000	
Total Revenues	$	897,801	$	850,883	$	859,858	$	8,975	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	5,000	$	5,400	$	(400)	
FICA Expense	$	842	$	351	$	413	$	(62)	
Engineering Fees	$	10,000	$	4,167	$	4,050	$	117	
Assessment Roll Administration	$	5,000	$	5,000	$	5,000	$	-	
Dissemination	$	3,500	$	1,458	$	1,458	$	(0)	
Dissemination-Amortization Schedules	$	1,200	$	500	$	350	$	150	
Trustee Fees	$	14,000	$	9,428	$	9,428	$	-	
Arbitrage	$	2,400	$	1,000	$	600	$	400	
Attorney Fees	$	50,000	$	20,833	$	23,072	$	(2,238)	
Annual Audit	$	4,000	$	1,667	$	-	$	1,667	
Management Fees	$	53,582	$	22,326	$	22,326	$	(0)	
Information Technology	$	800	$	333	$	333	$	(0)	
Website Maintenance	$	400	$	167	$	167	$	0	
Travel & Per Diem	$	500	$	208	$	-	$	208	
Telephone	$	700	$	292	$	387	$	(95)	
Postage	$	500	$	208	$	249	$	(40)	
Printing	$	1,000	$	417	$	576	$	(160)	
Insurance	$	11,429	$	11,429	$	10,286	$	1,143	
Legal Advertising	$	5,500	$	2,292	$	2,107	$	185	
Other Current Charges	$	500	$	208	$	206	$	2	
Office Supplies	$	100	$	42	$	13	$	28	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative	$	178,127	$	87,500	$	86,596	$	904	
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending February 29, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 02/29/24	Thru 02/29/24	Variance	
Operations & Maintenance					
Contract Services
Landscaping & Fertilization Maintenance	
$	175,000	
$	72,917	
$	61,678	
$	11,239	
Fountain Maintenance	$	2,400	$	1,000	$	1,284	$	(284)	
Lake Maintenance	$	28,620	$	11,925	$	11,625	$	300	
Security	$	8,684	$	3,619	$	3,436	$	182	
Refuse	$	12,000	$	5,000	$	1,945	$	3,055	
Management Company	$	15,876	$	6,615	$	6,615	$	-	
Subtotal Contract Services	$	242,580	$	101,075	$	86,583	$	14,492	
Repairs and Maintenance
Repairs & Maintenance	
$	30,000	
$	12,500	
$	20,104	
$	(7,604)	
Landscaping Extras (Flowers & Mulch)	$	18,309	$	7,629	$	13,575	$	(5,946)	
Irrigation Repairs	$	8,000	$	3,333	$	8,444	$	(5,111)	
Speed Control	$	12,000	$	5,000	$	4,686	$	314
$	-	
Subtotal Repairs and Maintenance	$	68,309	$	28,462	$	46,809	$	(18,346)	

Utilities
Electric	

$	27,438	

$	11,433	

$	13,034	$	-

$	(1,602)	
Streetlighting	$	37,220	$	15,508	$	16,111	$	(603)	
Water & Wastewater	$	80,000	$	33,333	$	15,641	$	17,692
$	-	
Subtotal Utilities	$	144,658	$	60,274	$	44,787	$	15,487	

Amenity Center
Insurance	

$	33,824	

$	33,824	

$	34,446	$	-

$	(623)	
Pool Maintenance	$	15,000	$	6,250	$	10,607	$	(4,357)	
Pool Permit	$	300	$	125	$	-	$	125	
Amenity Management	$	78,000	$	32,500	$	32,500	$	-	
Cable TV/Internet/Telephone	$	6,000	$	2,500	$	2,327	$	173	
Janitorial Service	$	12,004	$	5,002	$	5,002	$	(0)	
Special Events	$	10,000	$	4,167	$	3,496	$	671	
Decorations-Holiday	$	4,000	$	1,667	$	3,611	$	(1,945)	
Facility Maintenance (including Fitness Equip)	$	5,000	$	2,083	$	6,394	$	(4,310)	
Lease	$	-	$	-	$	-	$	-	
Subtotal Amenity Center	$	164,127	$	88,117	$	98,383	$	(10,266)	

Reserves
Capital Reserves (Transfer out to CRF)	

$	100,000	

$	41,667	

$	-	

$	41,667
$	-	
Subtotal Reserves	$	100,000	$	41,667	$	-	$	41,667	
				$	-	
Total Operations & Maintenance	$	719,675	$	319,595	$	276,562	$	43,033	
					
Total Expenditures	$	897,801	$	407,095	$	363,157	$	43,937	
					
Excess (Deficiency) of Revenues over Expenditures	$	-		$	496,700		
					
Net Change in Fund Balance	$	-		$	496,700		
					
Fund Balance - Beginning			$	226,105		
					
Fund Balance - Ending			$	722,805		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 02/29/24	Thru 02/29/24	Variance	
Revenues:					
Assessments - Tax Roll	$  113,025	$	108,877	$	108,877	$	-	
Assessments - Prepayments		$	-	$	7,563	$	7,563	
Interest	$	-	$	-	$	3,061	$	3,061	
Total Revenues	$ 113,025	$	108,877	$	119,501	$	10,624	
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)		$	90,076		
					
Net Change in Fund Balance	$	(1,375)		$	90,076		
					
Fund Balance - Beginning	$	86,446		$	147,699		
					
Fund Balance - Ending	$	85,071		$	237,775		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 02/29/24	Thru 02/29/24	Variance	
Revenues:					
Assessments - Tax Roll	$	183,575	$	181,664	$	181,664	$	-	
Assessments - Prepayments	$	-	$	-	$	22,825	$	22,825	
Interest	$	-	$	-	$	6,142	$	6,142	
Total Revenues	$	183,575	$	181,664	$	210,631	$	28,967	
Expenditures:					
Interest - 11/1	$	68,525	$	68,525	$	68,525	$	-	
Principal - 11/1	$	45,000	$	45,000	$	45,000	$	-	
Interest - 2/1	$	-	$	-	$	363	$	(363)	
Special Call - 2/1	$	-	$	-	$	25,000	$	(25,000)	
Interest - 5/1	$	67,288	$	-	$	-	$	-	
Total Expenditures	$	180,813	$	113,525	$	138,888	$	(25,363)	
					
Excess (Deficiency) of Revenues over Expenditures	$	2,763		$	71,744		
					
Net Change in Fund Balance	$	2,763		$	71,744		
					
Fund Balance - Beginning	$	163,334		$	356,027		
					
Fund Balance - Ending	$	166,097		$	427,771		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 02/29/24	Thru 02/29/24	Variance	
Revenues:					
Assessments - Tax Roll	$	455,219	$	440,829	$	440,829	$	-	
Assessments - Prepayments		$	-	$	80,658	$	80,658	
Interest	$	-	$	-	$	12,859	$	12,859	
Total Revenues	$	455,219	$	440,829	$	534,346	$	93,517	
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 - 2/1	$	-	$	-	$	1,100	$	(1,100)	
Specail Call - 2/1	$	-	$	-	$	85,000	$	(85,000)	
Interest - 5/1	$	161,853	$	-	$	-	$	-	
Total Expenditures	$	451,206	$	289,353	$	410,453	$  (121,100)	
					
Excess (Deficiency) of Revenues over Expenditures	$	4,013		$	123,893		
					
Net Change in Fund Balance	$	4,013		$	123,893		
					
Fund Balance - Beginning	$	352,589		$	763,876		
					
Fund Balance - Ending	$	356,601		$	887,769		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 02/29/24	Thru 02/29/24	Variance	
Revenues:					
Assessments - Tax Roll Assessments - Prepayments Interest	$	532,363

$	-	$	505,614
$	-
$	-	$	505,614
$	-
$	16,924	$	-
$	-
$	16,924	
Total Revenues	$	532,363	$	505,614	$	522,538	$	16,924	
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		$	20,769		
					
Net Change in Fund Balance	$	1,888		$	20,769		
					
Fund Balance - Beginning	$	407,100		$ 1,143,985		
					
Fund Balance - Ending	$	408,987		$ 1,164,755		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 02/29/24	Thru 02/29/24	Variance	
Revenues:			
Interest	$	-	$	-	$	722	$	722	
Total Revenues	$	-	$	-	$	722	$	722	
Expenditures:			
Interest - 11/1	$	-	$	-	$	-	$	-	
Principal - 11/1	$	-	$	-	$	-	$	-	
Interest - 5/1	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expendit	$	-	$	722		
Other Financing Sources/(Uses):			
Bond Proceeds	$	-	$	-	$	68,765	$	68,765	
Total Other Financing Sources/(Uses)	$	-	$	-	$	68,765	$	68,765	
			
Net Change in Fund Balance	$	-	$	69,487		
			
Fund Balance - Beginning	$	-	$	-		
			
Fund Balance - Ending	$	-	$	69,487		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 02/29/24	Thru 02/29/24	Variance	
Revenues					
Developer Contributions	$	-	$	-	$	-	$	-	
Interest	$	-	$	-	$	4,065	$	4,065	
Total Revenues	$	-	$	-	$	4,065	$	4,065	
Expenditures:					
Capital Outlay	$	100,000	$	71,429	$	77,751	$	(6,323)	
Total Expenditures	$	100,000	$	71,429	$	77,751	$	(6,323)	
					
Excess (Deficiency) of Revenues over Expenditures	$  (100,000)		$	(73,686)		
Other Financing Sources/(Uses)					
Transfer In/(Out)	$	100,000	$	71,429	$	-	$	(71,429)	
Total Other Financing Sources (Uses)	$	100,000	$	71,429	$	-	$	(71,429)	
					
Net Change in Fund Balance	$	-		$	(73,686)		
					
Fund Balance - Beginning			$	219,608		
					
Fund Balance - Ending			$	145,922		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 02/29/24	Thru 02/29/24	Variance	
Revenues
Interest	

$	-	$	-	$	24	

$	24			
Total Revenues	$	-	$	-	$	24	$	24			
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-			
Total Expenditures	$	-	$	-	$	-	$	-			
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	24				
					
Net Change in Fund Balance	$	-	$	24				
					
Fund Balance - Beginning	$	1,449				
					
Fund Balance - Ending	$	1,474				

	Adopted	Prorated Budget	Actual		
	Budget	Thru 02/29/24	Thru 02/29/24	Variance	
Revenues
Interest	

$	-	$	-	$	15	

$	15	
Total Revenues	$	-	$	-	$	15	$	15	
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	15		
			
Net Change in Fund Balance	$	-	$	15		
			
Fund Balance - Beginning	$	871		
			
Fund Balance - Ending	$	885		

Revenues
Interest	
$	-	$	
-	$	34	
$	34	
Total Revenues	$	-	$	-	$	34	$	34	
Expenditures:
Capital Outlay	

$	-	$	

-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
				
Excess (Deficiency) of Revenues over Expenditures	$	-	$	34		
				
Net Change in Fund Balance	$	-	$	34		
				
Fund Balance - Beginning		$	1,999		
				
Fund Balance - Ending		$	2,033		

Revenues				
Interest	$	-	$	-	$	9,745	$	9,745	
Total Revenues	$	-	$	-	$	9,745	$	9,745	
Expenditures:				
Capital Outlay	$	-	$	-	$	-	$	-	
Cost of Issuance	$	-	$	-	$	132,275	$  (132,275)	
Total Expenditures	$	-	$	-	$	132,275	$  (132,275)	
				
Excess (Deficiency) of Revenues over Expenditures	$	-	$  (122,530)		
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	$	-	$	938,705		
				
Fund Balance - Beginning		$	-		
				
Fund Balance - Ending		$	938,705		

	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	$	23,984	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  831,120						
Interlocal Agreement	$	2,256	$	2,256	$	2,256	$	2,256	$	2,256	$	2,256	$	-	$	-	$	-	$	-	$	-	$	-	$	13,538						
Interest Income	$	-	$	667	$	313	$	2,783	$	3,035	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	6,799						
Other Income-Clubhouse	$	647	$	556	$	445	$	639	$	114	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,401						
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	$	29,389	$	2,256	$	-	$	-	$	-	$	-	$	-	$	-	$  859,858												
Expenditures:																			
General & Administrative:																			
Supervisor Fees	$	800	$	2,000	$	800	$	1,000	$	800	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	5,400												
FICA Expense	$	61	$	153	$	61	$	77	$	61	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	413												
Engineering Fees	$	2,325	$	-	$	1,725	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	4,050												
Assessment Roll Administration	$	5,000	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	5,000												
Dissemination	$	292	$	292	$	292	$	292	$	292	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	1,458												
Dissemination-Amortization Schedules	$	-	$	-	$	-	$	350	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	350												
Trustee Fees	$	-	$	-	$	-	$	4,041	$	5,388	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	9,428												
Arbitrage	$	-	$	-	$	-	$	600	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	600												
Attorney Fees	$	7,704	$	5,154	$	4,766	$	5,448	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	23,072												
Annual Audit	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-												
Management Fees	$	4,465	$	4,465	$	4,465	$	4,465	$	4,465	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	22,326												
Information Technology	$	67	$	67	$	67	$	67	$	67	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	333												
Website Maintenance	$	33	$	33	$	33	$	33	$	33	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	167												
Travel & Per Diem	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-												
Telephone	$	86	$	122	$	107	$	71	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	387												
Postage	$	50	$	29	$	160	$	-	$	10	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	249												
Printing	$	98	$	83	$	133	$	162	$	100	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	576												
Insurance	$	10,286	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	10,286												
Legal Advertising	$	2,018	$	89	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	2,107												
Other Current Charges	$	-	$	19	$	-	$	45	$	142	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	206												
Office Supplies	$	0	$	0	$	13	$	-	$	0	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	13												
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	175												
Total General & Administrative	$	33,459	$	12,506	$	12,622	$	16,651	$	11,358	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	86,596												

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  $

12,836  $
-  $
2,325  $
-  $
124  $
1,323  $

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

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

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

-  $	61,678
-  $	1,284
-  $	11,625
-  $	3,436
-  $	1,945
-  $	6,615

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  $

905  $
-  $
4,233  $
606  $

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

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

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

-  $	20,104
-  $	13,575
-  $	8,444
-  $	4,686

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  $

2,991  $
3,229  $
2,966  $

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

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

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

-  $	13,034
-  $	16,111
-  $	15,641

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  $
2,280  $
-  $

-  $
1,857  $
-  $
6,500  $
469  $
1,000  $
613  $
-  $
1,015  $
-  $

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

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

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

-  $	34,446
-  $	10,607
-  $	-
-  $	32,500
-  $	2,327
-  $	5,002
-  $	3,496
-  $	3,611
-  $	6,394
-  $	-

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)	
	February 1, 2024 (Special Call)	($25,000.00)	
Current Bonds Outstanding		$2,250,000.00	
			
	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)	
	February 1, 2024 (Special Call)	($85,000.00)	
Current Bonds Outstanding		$6,065,000.00	

	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	
			
	Series 2023, Special Assessment Bonds		
Interest Rate;	6.35%		
Maturity Date:	5/1/44		
Reserve Fund Definition:	None		
Reserve Fund Requirement:	$0.00		
Reserve Fund Balance:	$0.00		
Bonds outstanding - 9/30/2023		$1,130,000.00	
Less:	May 1, 2024 (Mandatory)	$0.00	
Current Bonds Outstanding		$1,130,000.00	

Page 16
Amelia Walk
Community Development District
Capital Reserves

1. Recap of Capital Reserve Fund Activity Through February 29, 2024
Opening Balance in Capital Reserve Fund		
$0.00	
Source of Funds:	Interest Earned		$17,840.05	
Capital Reserve Transfers		$470,333.48	
Use of Funds:
Disbursements:	Fountain(s)		
($27,919.00)	
Pool Heating System		($33,750.00)	
Sidewalk Repairs		($30,480.00)	
Sign Renovation		($27,950.00)	
Lighting		($10,263.80)	
Flag Pole		($9,024.00)	
Access Control		($30,890.00)	
Tennis Court Resurface Project		($27,275.00)	
Landscaping, Entry Monuments Lighting		($9,868.20)	
Electrical Upgrades		($4,380.00)	
Storm Drain		($3,880.00)	
AED		($1,518.76)	
Other Capital Projects		($11,688.79)	
Professional Fees/Contingencies		($13,364.36)	
Adjusted Balance in Capital Reserve Fund Account at February 29, 2024			$245,921.62 	

2. Funds Available For Capital Reserve projects at February 29, 2024
Book Balance of Capital Reserve Fund at February 29, 2024	

$245,921.62		

A.	
n/a
Contract Amount	

$0.00	
	Paid to Date		$0.00 	
	Balance on Contract		$0.00 	$0.00	
B.	n/a		
Contract Amount	$0.00
Paid to Date		$0.00 
Balance on Contract		$0.00 	$0.00

Capital Reserve Funds available at February 29, 2024				$245,921.62 		
3. Investments - State Board of Administration					
February 29, 2024	Type	Yield	Due	Maturity	Principal	
Capital Reserve Fund	Overnight	5.58%	n/a	$154,762.27	$154,762.27	

Contracts/Transfers in Transit 		$91,159.35  Balance at 2/29/2024 	$245,921.62 

Page 17

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	
02/07/24	Distribution #6	$61,512.78	$615.13	$1,217.95	$59,679.70	$23,983.80	$3,141.88	$5,242.32	$12,721.09	$14,590.61	$59,679.70	
	TOTAL	$ 2,218,457.38	$	85,750.23	$ 64,603.14	$ 2,068,104.01	$ 831,119.94	$  108,876.79	$  181,664.19	$  440,829.00	$ 505,614.08	$ 2,068,104.00	

Page 24

C.
Amelia Walk
Community Development District

Check Run Summary
March 19, 2024

WELLS FARGO BANK
02/09/24	3945	$2,045.56

SEACOAST BANK
02/08/24	18-23	$32,347.27	
02/22/24	24-35	$18,886.66	
02/29/24	36-43	$11,029.25	
Total		$64,308.74	

Page 18
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/12/24	PAGE	19
*** CHECK NOS. 003945-003945	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	#
2/09/24 00279	2/02/24 7533-020 202401 320-57200-62000	*	1,412.38
CC PURCHASES THRU 2/2/24
2/02/24 7533-020 202401 320-57200-52000	*	541.23
CC PURCHASES THRU 2/2/24
2/02/24 7533-020 202401 320-57200-52005	*	100.95
CC PURCHASES THRU 2/2/24
WELLS FARGO-ACH	2,054.56 003945
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	2,054.56
TOTAL FOR REGISTER	2,054.56

AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/12/24	PAGE	20
*** CHECK NOS. 000018-000043	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	#
2/08/24 00276	2/01/24 8763054	202402 320-57200-46200	*	12,836.00
MAINT 02/24
BRIGHTVIEW LANDSCAPE SERVICES	12,836.00 000018
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/08/24 00277 12/22/23 1332	202401 320-57200-46500	*	47.70
TRICHLOR
12/22/23 1332	202401 320-57200-46500	*	17.40
SULFURIC ACID
12/22/23 1332	202401 320-57200-46500	*	94.72
INSTALL NEW HANDRAIL
12/22/23 1332	202401 320-57200-46400	*	1,300.00
JANUARY POOL SVCS
1/26/24 1459	202402 320-57200-46500	*	95.40
TRICHLOR
1/26/24 1459	202402 320-57200-46500	*	43.50
SULFURIC ACID
1/26/24 1459	202402 320-57200-46400	*	1,300.00
FEBRUARY POOL SVCS
CBUSS ENTERPRISES	2,898.72 000019
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/08/24 00001	2/01/24 324	202402 320-57200-34700	*	1,323.00
CONTRACT ADMIN 02/24
2/01/24 324	202402 320-57200-34001	*	6,500.00
FACILTY MGMT 02/24
2/01/24 324	202402 320-57200-34200	*	1,000.33
JANITORIAL 02/24
2/01/24 325	202402 310-51300-34000	*	4,465.17
MGMT FEE 02/24
2/01/24 325	202402 310-51300-35101	*	33.33
WEB ADMIN 02/24
2/01/24 325	202402 310-51300-35100	*	66.67
INFO TECHNOLOGY 02/24
2/01/24 325	202402 310-51300-31200	*	291.67
DISSEMINATION AGENT SVCS
2/01/24 325	202402 310-51300-51000	*	.15
OFFICE SUPPLIES 02/24
2/01/24 325	202402 310-51300-42000	*	9.80
POSTAGE
2/01/24 325	202402 310-51300-42500	*	100.20
COPIES
2/01/24 325	202402 310-51300-41000	*	71.23
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	13,861.55 000020
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/08/24 00177	2/06/24 55195709 202402 320-57200-34000	*	91.00
SVCS 02/24
NADER'S PEST RAIDERS	91.00 000021
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/12/24	PAGE	21
*** CHECK NOS. 000018-000043	AMELIA WALK - GENERAL FUND BANK B AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

2/22/24 00276	2/13/24 8792718	202402
SVCS-02/24 2/13/24 8792719	202402
SVCS-02/24

BRIGHTVIEW LANDSCAPE SERVICES	2,948.25 000024
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/22/24 00258	2/19/24 6692847	202402 320-57200-46500	*	418.50
SUPPLIES
HAWKINS, INC.	418.50 000025
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/22/24 00263	2/12/24 8560	202401 310-51300-31500	*	552.50
SVCS-01/03/24
2/14/24 8787	202401 310-51300-31500	*	4,895.78
SVCS-01/2024
KILINSKI VAN WYK PLLC	5,448.28 000026
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/22/24 00177	2/08/24 1473482- 202402 320-57200-34000	*	341.00
SVCS-02/24
NADER'S PEST RAIDERS	341.00 000027
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/22/24 00115	2/07/24 12293	202402 320-57200-34504	*	202.00
TRAFFIC CONTROL
KELLAM EDWARD PAOLILLO	202.00 000028
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/22/24 00115	2/08/24 12296	202402 320-57200-34504	*	202.00
TRAFFIC CONTROL
KELLAM EDWARD PAOLILLO	202.00 000029
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3028884	202402 320-57200-62000	*	150.00
SVCS-02/24
PEACOCK ELECTRIC INC	150.00 000030
-	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
14415632 202402 300-13100-10000	*	300.00
RENTAL 01/23-02/19/24
14415632 202402 320-53800-60000	*	300.00
RENTAL 01/23-02/19/24
14415632 202402 300-20700-10000	*	300.00- RENTAL 01/23-02/19/24
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/12/24	PAGE	22
*** CHECK NOS. 000018-000043	AMELIA WALK - GENERAL FUND BANK B AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

RENTAL 02/09-02/20/24

SUNBELT RENTALS INC	450.00 000031
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/22/24 00019	1/25/24 7202396	202401 310-51300-31300	*	4,040.63
SERIES 2018A TRUSTEE FEES
U.S. BANK	4,040.63 000032
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/22/24 00292	2/16/24 12328	202402 320-57200-34504	*	202.00
TRAFFIC CONTROL
AUSTIN VANTASSELL	202.00 000033
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/22/24 00222 10/01/23 7791B-RE 202310 320-57200-61100	*	1,284.00 SVCS-10/23-CHECK REISSUE
SITEX AQUATICS LLC	1,284.00 000034
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/22/24 00220	2/21/24 PSI05069 202402 300-13100-10000	*	3,200.00 SVCS-02/24
2/21/24 PSI05069 202402 320-53800-60000	*	3,200.00 SVCS-02/24
2/21/24 PSI05069 202402 300-20700-10000	*	3,200.00- SVCS-02/24
SOLITUDE LAKE MANAGEMENT	3,200.00 000035
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/29/24 00276	2/22/24 8800414	202402 320-57200-46202	*	264.98
SVCS-02/24 2/23/24 8802192	202402
SVCS-02/24 2/23/24 8802192	202402
SVCS-02/24 2/23/24 8802192	202402
SVCS-02/24
BRIGHTVIEW LANDSCAPE SERVICES	4,490.18 000036
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/29/24 00156	2/21/24 0350808- 202403 320-57200-41050	*	469.40
SVCS-03/24
COMCAST (AUTO PAY)	469.40 000037
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/29/24 00290	2/26/24 03302024 202403 320-57200-49400	*	537.50
50%DEPOSTI-EVENT 03/30/24
FARM TO YOU, LLC	537.50 000038
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	3/12/24	PAGE	23
*** CHECK NOS. 000018-000043	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	#
2/29/24 00036	2/28/24 31240504 202402 320-57200-43100	*	2,966.20
SVCS-02/24
JEA	2,966.20 000039
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/29/24 00259	2/22/24 3028884- 202402 320-57200-62000	*	270.00
SVCS-02/24
PEACOCK ELECTRIC INC	270.00 000040
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/29/24 00055	2/19/24 1170	202401 320-57200-34000	*	1,321.44
FACILITY MAINT-01/24
2/19/24 1170	202401 320-57200-52000	*	219.40
MAINT SUPPLIES
RIVERSIDE MANAGEMENT SERVICES, INC.	1,540.84 000041
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/29/24 00021	2/07/24 16194-02 202402 320-57200-43000	*	289.27
SERVICE THRU 02/17/2024
FPL-ACH	289.27 000042
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
2/29/24 00021	2/07/24 72449-02 202402 320-57200-43000	*	465.86
SERVICE THRU 02/07/2024
FPL-ACH	465.86 000043
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	62,263.18
TOTAL FOR REGISTER	62,263.18

AWLK -AMELIA WALK - SHENNING
AMELIA WALK CREDIT CARD PURCHASES

NAME: KELLY MULLINS

DATE	DISTRICT	COMPLETE DESCRIPTION	BILLING CODE	AMOUNT	

1/2/2024	
Amelia Walk CDD	Home Depot-Storage containers, Landscape Lights for Amenity Center Circle	
1-320-57200-62000	
$	86.68	

1/2/2024	
Amelia Walk CDD	Home Depot-Storage containers for holiday lights	
1-320-57200-52005	
$	59.96	
1/4/2024	Amelia Walk CDD	Amazon-Gym wipes	1-320-57200-52000	$	111.98	
1/4/2024	Amelia Walk CDD	Amazon-Printer Ink	1-320-57200-52000	$	46.49	
1/5/2024	Amelia Walk CDD	Amazon-Batteries, Printer Ink	1-320-57200-52000	$	57.71	
1/5/2024	Amelia Walk CDD	Amazon-Storage bags for wreaths	1-320-57200-52005	$	40.99	
1/10/2024	Amelia Walk CDD	Home Depot-padlock, light bulbs and wipes	1-320-57200-52000	$	51.40	
1/15/2024	Amelia Walk CDD	Amazon-Printer Paper	1-320-57200-52000	$	39.99	
1/19/2024	Amelia Walk CDD	Home Depot-Stake Flags, Storage Container	1-320-57200-62000	$	44.95	
1/22/2024	Amelia Walk CDD	Skedda-Reservation System	1-320-57200-52000	$	39.20	
1/25/2024	Amelia Walk CDD	Mulch Masters-Gravel for Storage Shed	1-320-57200-62000	$	585.88	
1/27/2024	Amelia Walk CDD	Amazon-Paper towels	1-320-57200-52000	$	39.99	
1/27/2024	Amelia Walk CDD	Amazon-Replacement lights for mailbox	1-320-57200-62000	$	96.04	
1/28/2024	Amelia Walk CDD	Amazon-Tri-fold paper towels	1-320-57200-52000	$	38.49	
1/29/2024	Amelia Walk CDD	Amazon-Gym wipes	1-320-57200-52000	$	115.98	

1/29/2024	
Amelia Walk CDD	Home Depot-Chain for gate, padlock, warning signs	
1-320-57200-62000	
$	39.12	
1/30/2024	Amelia Walk CDD	Home Depot-Shelving kits for shed	1-320-57200-62000	$	242.55	
1/30/2024	Amelia Walk CDD	Home Depot-Lumber for shelves for shed	1-320-57200-62000	$	179.66	
1/30/2024	Amelia Walk CDD	Home Depot-Screws for shelves for shed	1-320-57200-62000	$	89.41	
1/31/2024	Amelia Walk COD	Home Depot-padloock, materials for shelves
for shed	1-320-57200-62000	
$	37.53	
1/31/2024	Amelia Walk COD	Home Depot-Brackets for shelves for shed	1-320-57200-62000	$	10.56	
					
		TOTAL		$	2,054.56	

001.320.57200.62000 $1412.38
001.320.57200.52000 $541.23
001.320.57200.52005 $100.95
How doers
get more done.
463785 STATE ROAD 200
YULEE.FL 32097 (904>225-2940
6921 00061 77125 01/02/24 03:58 PM SALE CASHIER SUSAN
841712130285 ECSPAR38 <A>
ECP (90W) PAR38 E26 CCT 1PK
2@13.97	27.94N
815710020213 LAMP HOLDER <A>
PORTABLE LANDSCAPE LIGHTHOLDER - BRZ 2@6.28	12.56N
078477381618 RECPT WHT <A>	1.50N
15A WHT TMPR-RESISTANT DUPLEX OUTLET
852944007634 DUPLX CVR SI <A>	3.72N
B!S_1How doers
get more done..
463785 STATE ROAD 200
YULEE, FL 'l20!:17 (9U•I):t25-291JQ
6921 00005  £11631	1Jl,O:,U2<l 08 1:19 AM
SALE CASHIERMELINDA
U7314 467669 16001 WLOBOX <A>
160	WHEELED STORAGE BOX

2@29.98	5!:i,S6N
SUBTOTAL	59 96
TAX EXEMPT	SALES TAX	0.00
HORIZ TWO OUTLET DUPLEX COVER SILVER 851414002919 TWN/FUL BAG <A>	10.98N
TWIN/FULL MATTRESS BAG
073149467669 16001 WLDBOX <A>	29.98N
160 OT. WHEELED STORAGE BOX
TOTAL XXXXXXXXXXXX8437 VISA
I\UTH r,00£ OU2H,18, 50!)2i.l73
Chip Read
$59.96
USO$ 59.96
TA

TAX EXEMPT
SUBTOTAL SALES TAX
86.68
0.00
AID A000000003101U
P.U H/JOB NAME:00
Visa Credit
TOTAL XXXXXXXXXXXX8437 VISA
AUTH CODE 002702/5612380
Chip Read
AID A0000000031010
P.0.#/JOB NAME: AW
$86.68
USO$ 86.68
TA
Visa Credit
692
AM

6921 05 41631 01/02/2024 6529
RETURN POLJCV DEFINITIONS
PM	A
POI ICY tO DAYS POLICY EXPIRES ON
1	90	04/01/2024

RETURN POLICY DEFINITIONS
POLICY ID DAYS POLICY EXPIRES ON A	1	90	04/01/2024
**** *•*X*****•** **************** **•
DID  WE NAIL IT?
rake a short survey for a chance TO WIN A $5,000 HOME DEPOT GIFT CARD
Opine en aspanol www.homedepot.com/survey
User ID: H89 161460 154600
PASSWORD:24052 154539
Ent1!es must be completed W1th1n 14 days ot purel1ase. Entrants 1nust be 18 or olcier to enter. See complete rules on website. No purchase necessary.

A *AAAA• AAAA	A A AA	AA	AAA AA
f1ID WE NAIL IT?
fakt:: a ,,hl'.J, t survey fu - a chance TO WIN
A $5.000 HOME OEPOT G!rT CARD
Opine en ospanol
WWW. I 1om depoi . Cum/SUI Vey
User 10: H89 90472 8'J556
PASSWORD: 24052 83551
FntI !	Inu.,t ba UllTI!oletec! wl ll1ln lll dc1ys
of purcha 11. EntranIs ,n  1 I.Je 18 ,)1·
ol do1 to enter. See complet1, 1 ul e:;. ur1
wt!IJ:;,1te No pu,-cliase necessary.

amaion.com

Final Details for Order#114-861it41il--3470669

Order Placed: January 2, 2024
Amazon.com order number: 114-8614419-3470669
Order Total: $111.98

Shipped on January 4, 2024		

Items Ordered	
Price	
1 of: 2XL, TXLL101CT, GymWipes Antibacterial Towelettes Bucket Refill, 4/Carton, White	$104.99	
Sold by: PetrA-1 (seller profile)		
Condition: New		
Shipping Address:
Kelly Mullins
85287 Majestic Walk Blvd. Fernandina Beach, FL 32034 United States

Shipping Speed:
Standard Shipping	ltem(s) Subtotal: $104.99 Shipping & Handling:	$6.99
-
Total before tax: $111.98 Sales Tax:	$0.00
--
Total for This Shipment: $111.98
---	

Payment infonnation	
Payment Method:	ltem(s) Subtotal: $104.99
Visa I Last digits: 8437	Shipping & Handling:	$6.99
Billing address	--·-
Kelly Mullins	Total before tax: $111.98
5385 N Nob Hill Rd	Estimated Tax:	$0.00
Sunrise, FL 33351	--
United States
Grand Total: $111.98	
Credit Card transactions	Visa ending in 8437: January 4, 2024: $111.98	
To view the status of your order, return to Order Summary.

Conditions of Use IPrivacy Notice © 1996-2020, Amazon.com, tnc.
amazon.com

final Details for Order d114•3193553-52<i6624

Order Placed: January 3, 2024
Amazon.com order number: 114-3193553-5266624
Seller's order number: 671859
Order Total: $46.49

Shipped on January 4, 2024			

Items Ordered	
Price		
1 of: HP902XL Black High-yield InkCartridge I Workswith HP OfficeJet 6950,6960 Series-, HP OfficeJet Pro 6960, 6970 Series I	$46.49		
Eligible forInstant InkI T6M14AN			
Sold by:bscsource (seller profile}			
Business Price			
Condition: New			
Shipping Address:	ltem(s) Subtotal:	$46.49	
Kelly Mullins
85287 Majestic Walk Blvd.
Fernandina Beach, FL 32034	Shipping & Handling:	$0.00
---	
United States	Total before tax:	$46.49	
	Sales Tax:	$0.00	
Shipping Speed:		---	
Standard Shipping	Total for This Shipment:	$46.49	

Payment information	
Payment Method:	ltem(s) Subtotal: $46.49
Visa I Last digits: 8437	Shipping & Handling:	$0.00
Billing address	-
Kelly Mullins	Total before tax: $46.49
5385 N Nob Hill Rd	Estimated Tax:	$0.00
Sunrise, FL 33351	---
United States
Grand Total: $46.49	
Credit Card transactions	Visa ending in 8437: January 4, 2024: $46.49	
To view the status of your order, return to Order Summary .

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
/
Final Deraill> for Order #114-29Jfi600,72266.28

Order Placed: January 3, 2024
Amazon.corn order number: 114-2936600-7226628
Order Total: $57.71

Shipped on January 5, 2024	

Items Ordered	Price
1 of: Amazon Basics 24 Count AA & AAA High-Performance Batteries Value Pack - 12 Double AA Batteries and 12 Triple AAA	$12.82
Batteries
Sold by: Amazori (sener prqfjle) Business Price
Condition: New

1 of: HP 902 Cyan, Magenta, Yellow Ink Cartridges (3-pack) I Works with HP OfficeJet 6950, 6960 Series. HP OfflceJet Pro 6960,	$44.89
6970 Series I Eligible for Instant Ink I T0A38AN
Soldby: Amazon.com Condition: New	
Shipping Address:	ltem(s} Subtotal:	$57.71
Kelly Mullins	Shipping & Handling:	$7.51
85287 Majestic Walk Blvd.	Free Shipping:	-$7.51
Fernandina Beach, FL 32034
United States	---
Total before tax:	$57.71
Shipping Speed:	Sales Tax:	$0.00
FREE Shipping	---
Total for This Shipment:	$57.71
--	

Payment information	
Payment Method:	ltem(s) Subtotal: $57.71
Visa I Last digits: 8437	Shipping & Handling:	$7.51
Billing address	Promotion applied:  -$7.51
Kelly Mullins	--
5385 N Nob Hill Rd	Total before tax: $57.71
Sunrise, FL 33351	Estimated Tax:	$0.00
United States	---
Grand Total: $57.71	
Credit Card transactions	Visa ending in 8437: January 5, 2024: $57.71	
To view the status of your order, return to Order Summary .

Condttions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
Final Details for Order #·J14-7060419-8457832
Order Placed: January 2, 2024
Amazon.com order number: 114-7060419-8457832
Order Total: $40.99

Shipped on January 5, 2024	

Items Ordered	Price
1 of: Windyun 8 Pcs Christmas Wreath storage Container Bulk 30 Inch Plastic Xmas Bags with Handle Durable TarpWreath Bag	$40.99
Material Garland Holiday Wreath Box For Heavy Duty Xmas Thanksgiving Holiday (Green)
Sold by: QaooJung (seller profile) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$40.99
Kelly Mullins	Shipping & Handling:	$8.79
85287 Majestic Walk Blvd.
Fernandina Beach, FL 32034	Free Shipping:	-$8.79
United States	--
Total before tax:	$40.99
Shipping Speed:	Sales Tax:	$0.00
FREE Shipping	--
Total for This Shipment:	S-40.99
-.-....	

Payment information	
Payment Method:	ltem(s) Subtotal: $40.99
Visa I Last digits: 8437	Shipping & Handling:	$8.79
Billing address	Promotion applied:  -$8.79
Kelly Mullins	--
5385 N Nob Hill Rd	Total before tax: $40.99
Sunrise, FL 33351	Estimated Tax:	$0.00
United States	--
Grand Total: $40.99	
Credit Card transactions	Visa ending In 8437: January 5, 2024: $40.99	
To view the status of your order, return to Order Summary .

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

B!S1How doers
get more done.
463785 STATE ROAD 200
YULEE, FL 32097 <90tl)225-2!i40
6921 00005 6l12ti	Ol/lU/211 12:12 PM
SALE r.ASHIER MARTHA
840072819335 CSB113PK ,A
ECS (60W) 811 EJ2 H ll SW 3PK OJM NT
3@11.98	35.94N
019200771825 LVSOLLEM80 ,A	6.98N
L'/SOl DISIMrEC:T WIPE!> LEMON 801'1
v7164909482B S8PDLKPN1MBL ,A>	8 48N 30MM COV. ALUM. PADLOCK
SUBTOTAL	51.40
SALES TAJ<	0.00
lAX EXEMPT
TOTAL
$51.40
XXXlO<XXXXXXX8437 VISA
AUTH CODE 010187/7053162
Chip Read
AID A0000000031010
P.o.n/JOB NAME: 00
692
USO$ 51 40
TA
V1sa r., edit

PM
1111 i11111ru111111m111]1
6921 05 61126 01/10/2024 9109
RETURN POLICY DEFINITIONS
POLICY 10	 DAV POLICY EXPJREti ON A	1	90	04/09/2024

AWAX* W	AW AA AA«kA A ,AA AA NAAi A
DID	WE	NAIL  I  I"?
rake a :.hor"t survey ror a cl ,a,1G  To WIN
A $5,000 HOMF. OEPOI GIFT CARD
Opine en espc:11'\ol
www.honiedepot.conl/su,-vey (Jser- ID: H89 129452 122546
PASSWORD. 24060 122541
Ent, i&s must be completed w1t1'1111 1--l day of purch &e. Entrant& ntll&t Le 18 lll" old&r' to e11uu- See c0mplete r·ules on
weusl,e. No purcha% nece55ary
ameliawalkmanager@gmsnf.com

From: Sent: To: Subject
Amazon.com <auto-confirm@amazon.com> Friday, January 12, 2024 1:16 PM ameliawalkmanager@gmsnf.com
Your Amazon.com order of "Amazon Basics Multipurpose...".

Your Account	Amazon.com

Order Confirmation
Order #114-2409840-4608228

Hello Kelly Mullins,
Thank you for shopping with us. We'll send a confirmation once your item has shipped. Your order details are indicated below. If you would like to view the status of your order or make any changes to it, please visit Your Orders on Amazon.com.
This order is placed on behalf of Amelia Walk COD.

Your guaranteed delivery date is:
Thursday, January 18
Your shipping speed:
FREE Shipping

Order Details

Order Details
Order #114-2409840-4608228
Placed on tod,;1y, January 12
Your order will be sent to: Kelly Mullins Fernandina Beach, FL United States

Amazon Basics Multipurpose Copy Printer Paper,
8.5" x 11", 20 lb, 8 Reams, 4000 Sheets, 92 Bright, White
Office Product
Sold by Amazon.corn Services, Inc
$39.99

Order Total:	$39.99

To learn more about ordering, go to Ordering from Amazon.com. If you want more information or need more assistance, go to Help.

1

n!SlHow doers
get more done
463785 STATE ROAD 200
VULEE. FL 32097 <904)225-2940
6921 00052 59031	01/19/24 11:03 AM
SALE CASHIER DENISSE
015812780026 STAKE <A>	9.97N EMPIRE ORANGE STAKE FLAGS lOOPK
7311610Sl975 RIOGIO ORG <A>	34.98N RIOGID 22IN CLEAR LID PRO ORGANIZER
SUBTOTAL	44.95
TAX EXEMPT
SALES TAX	0.00
TOTAL XXXXXXXXXXXX8437 VISA
AUTH CODE 019670/8523308
Chip Read
AID A0000000031010
P.0.#/JOB NAME: AW
$44.95
USO$ 44.95
TA
Visa Credit

REIURN POUCY UEFINlHONS
POLICY ID DAYS POLICY EXµIRES ON A	1	90	04/18/2024
A	AAWk kW Wk*WA	(# Al	k*	,
DID WE" NA.fL IT?
Take a!:>hort &i1rvcy to, a chance TO WIN
A $5,000 IIOME OEPOf liIFl CARO
Opine en espanol www.homedepot.com/survey
1Jse1 ID: H89 1.15272 118403
PASSWORD:24069 118351
Entr1e::. must be compl1;11ed within 14 ClciYS of  pu1 chd e. Entrants must be 18 or older to enter·. See comp!iii e r1.1l es on
website.No purchase nor:assarv.

Receipt
Invoice number	4300321-0004
Receipt number	2389-7381
Datepaid	January 22, 2024 Payment method Visa - 8437

Skedda Inc.
3839 Mckinney Avenue
Suite155, PMB 2510
Dallas, Texas 75204 United States info@skedda.com

Bill to ameliawalkmanager@gmsnf.com 5385 N NOB HILL RD
Sunrise, Florida 33351 United States

$39.20 paid on January 22, 2024
All amounts are in USO. Thanks so much for supporting Skedda!

Description	Qty	Unit price	Amount	
Skedda Spaces	4
Jan 22 - Feb 22, 2024		$0.00	
First 5	$0.00	$0.00	
Skedda Flex Plan	1	
$49.00	
$49.00	
Jan 22 - Feb 22, 2024

Subtotal
20.00% off for 12 months (20% off) Total
Amount paid
$49.00

-$9.80

$39.20
$39.20

2389-7381 • $39.20 paidon January 22, 2024	Page1 of 1

Details for Ordor 1t114--4418031-9779431

Order Placed: January 22, 2024
Amazon.com order number: 114-4418031-9779431
Order Total: $38.49

Not Yet Shipped		

Items Ordered	
Price	
1 of: Georgie-Pacific BlueSelect Multitold Premium 2-Ply Paper Towels by GP PRO (Georgia-Pacific); White; 21000; 125 Paper	$38.49	
Towels Per Pack; 16 Packs Per Case		
Sold by: Amazon /seller profile)		
Business Price		
Condition: New		
Shipping Address:		
Kelly Mullins		
85287 Majestic Walk Blvd.		
Fernandina Beach, FL 32034		
United States		
Shipping Speed:		
FREE Shipping		

Payment Information	
Payment Method:	ltem(s) Subtotal:  $38.49
Visa I Last digits: 8437	Shipping & Handling: $12.92
Billing address	Promotion applied: -$12.92
Kelly Mullins
5385 N Nob Hill Rd	Total before tax: $38.49
Sunrise, FL 33351	Estimated Tax:	$0.00
United States
Grand Total: $38.49	
To view the status of your order, return to Order Summary.

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
Detail for Ordor #114r1465423--4663462

Order Placed: January 22, 2024
Amazon.com order number: 114-1465423-4663462
Order Total: $96.04

Not Yet Shipped	

Items Ordered	Price
2 of: SZP/OSTAR Solar Street Lights, Outdoor 15000LM Dusk to Dawn Solar Flood U.ght with Motion Sensor & Remote Control,	$48.02
Waterproof 480 LED Security Wall Lamp for Court Yard Garden Parking Lot Sold by: SZPIOSTAR /seller profile) IProduct question? (Ask Seller) Businesi. Price
Condltlon: New	
Shipping Address:
Kelly Mullins
85287 Majestic Walk Blvd. Fernandina Beach, FL 32034 United States

Shipping Speed:
FREE Shipping	
·•

Payment lnfonnation	
Payment Method:	ltem(s) Subtotal: $96.04
Visa I Lastdigits: 8437	Shipping & Handling: $10.12
Billing address	Promotion applied: -$10.12
Kelly Mullins
5385 N Nob Hill Rd	Total before tax: $96.04
Sunrise, FL 33351	Estimated Tax:	$0.00
United States
Grand Total: $96.04	
To view the status of your order, return to Order Summary.

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
Final Oelails for Order #114-4418031-9779431

Order Placed: January 22, 2024
Amazon.com order number: 114-4418031-9779431
Order Total: $38.49

Shipped on January 28, 2024	

Items Ordered	Price
1 of: Georgia-PacificBlue Select Mull/fold Premium 2-Ply Paper Towels by GP PRO(Georgia-Pacific);White; 21000; 125 Paper	$38.49
Towels Per Pack;16 PacksPer Case Sold by: Amazon (seller profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$38.49
Kelly Mullins	Shipping & Handling:	$12.92
85287 Majestic Walk Blvd.	Free Shipping:  -$12.92
Fernandina Beach, FL 32034
United States	--
Total beforetax:	$38.49
Shipping Speed:	Sales Tax:	$0.00
FREE Shipping	--
Total for This Shipment:	$38.49
---	

Payment information	
Payment Method:	ltem(s) Subtotal: $38.49
Visa I Last digits: 8437	Shipping & Handling: $12.92
BIiiing address	Promotion applied: -$12.92
Kelly Mullins	---
5385 N Nob Hill Rd	Total before tax: $38.49
Sunrise, FL 33351	Estimated Tax:	$0.00
United States	--
Grand Total: $38.49	
Credit Card transactions	Visa ending in 8437: January 28, 2024: $38.49	
To view the status of your order, return to Order Summary .

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

Float Details for Order-#11.!-4133266-2628235

Order Placed: January 26, 2024
Amazon.com order number: 114-4133266-2628235
Order Total: $115.98

Shipped on January 29, 2024		

Items Ordered	
Price	
1 of: 2XL, TXLL101CT, GymWipes Antibacterial Towelettes Buck.et Refill, 4 I Carton, White	$108.99	
Sold by.PetrA-1 lseuer profile)		
Condition: New		
Shipping Address:	ltem(s) Subtotaf: $108.99 Shipping & Handling:	$6.99
-
Total before ax: $115.98
Sales Tax:	$0.00
-
Total for This Shipment: $115.98
--	
Kelly Mullins		
85287 Majestic Walk Blvd.		
Fernandina Beach, FL 32034
United States		
Shipping Speed:		
Standard Shipping		

Payment information	
Payment Method:	ltem(s) Subtotal: $108.99
Visa I Last digits: 8437	Shipping & Handling:	$6..99
Billing address	-
Kelly Mullins	Total before tax: $115.98
5385 N Nob Hill Rd	Estimated Tax:	$0.00
Sunrise, FL 33351	--
United States
Grand Total: $115.98	
Credit Card transactions	Visa ending in 8437: January 29, 2024: $115.98	
To view the status of your order, return to Order Summary .

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
IJ!SlHowdoers
get more done..
463785 STATF ROAD 200
Ylll_Ef, FL 32097 (904)225-29'10
6921 00005 04480	01/29124 01·17 PM
SALE CASHIER TIANA
0000-266-903 PASSING LINK <A>
PASSING LINK CHAIN ZINC #2/0Xl'
5.25(jl.41	7. 1lON
0306993116411 10>(14VJDSlJRV <A>
10)(14 SIGN 24HR VIDEO sur VEIU~ANCE
2i3.47	6.94N
071649246630 4 PAK LOCK <A>	24.78N
1-9/16" LAMINATED 1-1/8" SHACKLE 4PK
SUBrDTAL	.J9.12
SALES TAX	0.00
TAX EXEMPT
10TAL	$39.12
XXXXXXXXXXXX8437 VISA	USO$ 39,12
AUTH CODE 029729/8054823	TA
Chip Read
AID A0000000031010	V1sq Credit
P.0.U/JOB NAME· 0
692
i11111m1m11im1111[11111u PM
6921 05 04480 01/29/2024 0997
RETllRN POL.ICY DEFINITIONS
POLICY ID	DAYS POLICY tXf'IRE::i ON
A	1	90	0<-1/28/2024

A	A A*SkA	XkWA AAAAK KA kAjk	XAAN
DID WE NAIL IT?
Take a sl'lOrt survey tc)r a chance TO IHN
A $5,000 HOME DEPOT GIFT CARD
Opine en espanol
www.riomedepot.crnn/survey User ID: H89 16170 9254
PASSWORD: 24079 9249
Er,t1·ies must be completed within 14 days of pu1·cha!>e.Ent1·ams must l1e 18 or older to enter. See complete rules on website.No purchase necessary.

Simpson Strong-Tie WBSK Workbench and Shelving Hardware Kit
Store SKU #1000051004
Internet #205177374
6x $37.78	$226.68

Your Total

Subtotal	$310.24
Delivery	FREE
Sales Tax	$21.72
Total	$331.96

Card ending in 8437

Purchase Information

2

Howdoers
get more done.
463785 STATE nOAD 200
VULl:.:E, Fl 32097 <904)225-2!.l'IU
6921 00001 66991	01/:30124 03:18 PM
SALf CASHIER PAMELA
tl0050lll730217 2X4-9n KO·HT "'A>
2X4-9o" WHITEWOOD STIJD
24 3.34	80.lhN
0000-166-022 4X8 3/8 BC <A>
11/324X8 BCX PLYWOOD
3133.00	9 .00N
0000-515-698 LUMBER CU1 <A,U>	0.50N
LUMBER CUTTING
SUBTOlAL	179.66
li!SlHow doers
get more done.
463785 STATE ROAD 200 YULEE. FL 32097 (90tl>225-29-10
6921 00000 08895	01/31/24 J1:4J AM
SALE CASHIER SHAINA
APA	C8LT1/4X41/2 <A>
CARR BOLT ZINr. 1/4 X 4-1/2 <APA} 2:i0.49	0.98N
AAA	CUTWSHRl/4" <A> FLAT WASHER 2INC 1/ <AAA)
4@0.16	0 64N
AAB	1/4HEXNUTUSS <A>	•
HEX NUT ZINC 1/4 <AAB}
4ij0.09	0.36N
0000-590-796 LOCKWASHER <A
SALES lAX	0.00
LOCK WASHER ZINC 1/4 (ABE)
0.72N
JAX EXEMPT
4@0.18
ANA
CARGBLT114X4 <A>
XXXXXXXXXXXX8437 TOTAL
:l,179.66
U:.,0$ 179.66
GARR BOLT ZINC 1/4 X 4 (ANA>
2@0.42	0.84N
AUlH conE 030983/7014047	TA
AGA
CARR
CBLT1/4X21/2 •A>
ZINC 1/4	X 2 1/2 <AGA>
Chin Read
AID A0000000031010
P. 0 II/ JOB NAME: AMIUA WALK COD
<U> - NON-OTSCOUNTABLt TTEH
2@0.27	o 54N
071649236167 PADLOCK ,A>	22:saN
MAG 2" RESET COMB PDLCK W/1-1/2" SHK
030699205141 SLIDE BOLT <A>	10.47N
BOLT, SLIDE HD 5'' Bl K
692 l

PM
lAX EXEMPT

SUBTOTAL SALES TAX

37.53
0 00
1111 tm1 11 1tm111llilll I
6921 01 66991 01/30/2024 3050
RETURN POLICY DErINITIONS
POLICY ID DAYS POLTCV EXPJRE!J ON I	90	04/29/2024
\ A A Ai*k	•A *A-	AA*Ak ,Ak\A ·A
DID WE NATL If?

692
XXXXXXXXXXXX8437 TOlAL
AIJlH CODE 031287/605<!979
Chip Read
AID A0000000031010
P.0.#/JOB NAME: 00
$37 53
USOO, 37.53
TA
V1sa Credit
Tak	short su1 vw	for a vhance TO WIN
A $5,000 HOME DEPOT GIFT CARD
Op1m, en espano1 www. I,omeclep<, t . ro111/survey
User TD. WOC 141192 134272
PASSWORD: 24080 134271
Et1lr 11:::, mu!>l be compli;teJ w1 thin 1-1 dd'/S.
of pu1'Lhasa. Ent,·ants must be 18 u,-
oIcJer to enter. See COfflJ)l&te r11l1,:<:> or,
Wt::bsI te.	Ne, riurcha::,e nec:e!'.sarv
11111m1 01i111m11111111111u	AM
6921 05 08895 01/31/2024 8512
RETURN POLICY DEFINITIONS
POLICY ID	DAYS	POLICY EXPlRES I.IN
A	l	90	04/30/2024
Ak k AAAA	AAXA Akk A AAA N A AA
DID WE NATL IT?
Tak a sllcir l su1w.y for a chance TO WIN
A $5,000 HOME £1EPOT GIFl CAHO
Opine en espanol
www.tiomeuer,ot.c;orn/survey User JO: H89 25000 18084
PASSWORD: 24081 18079
EntrI es rnust I.Je cOrnliI etedw I thl n 1•I rlaY<:> of purchase, fntr-ants must be 18 rir 1J1de1 to enter. See complete rules. on web;:,i te. No purci-,ase necassa1·y,
ll!SlHowdoers
get more done_
463785 STATE ROAD 200
VULEE. FL 32097 (904)225-2940
6921 00052 92685	01/31/24 02:17 PM
SALE CASHIER SHAINA
707392696605 FENCE BRKT <A>
FB24Z 2"X4" 20GA ZMAX FENCE BRACKET 12@0.88	10.56N

TAX EXEMPT
SUBTOTAL
SALES TAX
TOTAL
10.56
0.00
$10.56
XXXXXXXXXXXX8437 VISA
USO$ 10.56
AUTH CODE031361/6524598	TA
Chip Read
AIO A0000000031010	Visa Credit
P.0.#/JOB NAME: AW
PM

RETURN POUCV DEFJ'NITIONS
POLICY TD DAYS POLICY E){PIRES ON
A	1	90	04/30/2024
A NA A W	-w x-	A kx * KA Xk
OID WE. NA[L Il?
Take d shor t survev for a chance TO WIN A $5,0(10 HOME DEPOl GIFT CAIW
Opine en espanol
www I·,omedepot. comh,urvey
User ID: H89 l92580 185711
PA SWORO.24081 185659
[Inr IP.$mu l l.Je .;o,npI et ecJ wI thin 14 days uf plu cl1ase. Fntrants must be 18 or older lo enter. See complete rules on
websi ta	No p1,rchase necessarv.
INVOICE

Amelia Walk CDD	Customer #:	25249515	
5385 N Nob Hill Road	Invoice #:	8763054	
Sunrise FL 33351-4761	Invoice Date:	2/1/2024	
	Cust PO #:	Haul Rd	

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

Total invoice amount Tax amount
Balance due	12,836.00

12,836.00
12,836.00	
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 #: 8763054
Invoice Date: 2/1/2024

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

BILL TO	SHIP TO
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

12/22/2023	TRICHLOR	PER LB  46500		6	7.95	47.70	
12/22/2023	SULFURIC ACID	PER GAL 46500		2	8.70	17.40	
12/22/2023	ESCUTCHEON	INSTALL NEW HANDRAIL ESCUTCHEON	46500	2	47.36	94.72	
01/01/2024	POOL SERVICE	JANUARY POOL SERVICE	46400		1	1,300.00	1,300.00	

BILL TO	SHIP TO
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	
01/26/2024	TRICHLOR	PER LB  46500	12	7.95	95.40	
01/26/2024	SULFURIC ACID	PER GAL 46500	5	8.70	43.50	
02/01/2024	POOL SERVICE	FEBRUARY POOL SERVICE 46400	1	1,300.00	1,300.00	

BIii To:
Amelia Walk CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice Date: 2/1/24
Due Date: 2/1/24
Case:
P.O. Number:

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

	
Description	Hours/Qty	Rate	Amount

Management Fees - February 2024	001.310.51300.3400			4,465.17	4,465.17	
Website Administration - February 2024	001.310.51300.3510			33.33	33.33	
Information Technology - February 2024	001.310.51300.3510			66.67	66.67	
Dissemination Agent Services - February 2024 001.310.51300.3120			291.67	29'1.67	
					
Office Supplies	001.310.51300.5100			0.'15	0.15	
Postage	001.310.51300.4200			9.80	9.80	
Copies	001.310.51300.4250
Telephone	001.310.51300.4100			100.20
71.23	100.20
71.23	

Time In: Time Out:
2/6/2024 10:47:23 AM
2/6/2024 11:02:23 AM
Amelia Walk CDD 475West Town place Suite 114
Saint Augustine, FL 32092
Email: ameliawalkmanager@gmsnf.com
Amelia Walk
85287 Majestic Walk Fernandina Beach, FL 32034
Email: ameliawalkmanager@gmsnf.com
Customer Signature

Customer is unavailable to sign
Phone:
Alt. Phone:
904-225-3147
904-225-3147
Phone:
Alt. Phone:
904-225-3147
904-225-3147
Technician Signature

Matthew Dyal
License #:

None
DUE UPON RECEIPT
Pest Control Service
1.00

Subtotal Tax

91.00
0.00

Total	91.00
Prior Balance: Total Due:
0.00
91.00

Includes ants by the pool. Lock box code 0329

Pest prevention performed on your home today. I treated around the foundation with a liquid insecticide, around the home in the yard with a granular bait. Swept down all spider webs, wasp nest and dirt dauber nest in the eves of the house. Thank you for choosing naders!

Thanks, Matt.

Contact Treated Areas - Do not allow unprotected persons, children, or pets to touch, enter, or replace items or bedding, to contact or enter treated area(s) until dry. Ventilation/Re-Occupying - Vacate & keep area(s) closed up to 30 minutes after treatment, then ventilate area(s) for up to 2 hours before re-occupying.
Equipment/Processing/Food - Thoroughly wash dishes, utensils, food preparation/processing equipment & surfaces with an effective cleansing compound & rinse with clean water, if not removed or covered during a treatment. The area should be odor free before food products are placed in the area.

Exterior Applications (baits) - Do not allow grazing of feed, lawn, or sod clippings by livestock after bait applications. Do not burn treated firewood for 1 month after treatment.
PRODUCTS APPLIED						
Material	A.I. %	Finished Qty	Application Equipment	Application Rate	Time	
EPA #	A.I. Concentration	Undiluted Qty	Application Method	Sq/Cu/L Ft	Lot #	
Niban G	5.0000%	0.5000 Pounds	Spreader		11:02:02 AM	
64405-2	n/a		BROADCAST Uniform application to an entire area.			
Target Pests:  A) Nuisance ants, A) Roaches, A) Silverfish
Areas Applied: EXTERIOR; EXTERIOR -> Landscaped Areas;

Talstar Professional .02	0.0200%
279-3206	n/a
2.5000 Gallon
Backpack sprayer
EXT PERIMETER treatment to foundation
11:02:13 AM
Target Pests:  A) Nuisance ants, A) Roaches, A) Silverfish, A) Spiders

 PRODUCTS APPLIED	
Material
A.I. %
Finished Qty
Application Equipment
Application Rate
Time
EPA #
A.I. Concentration	Undiluted Qty
Application Method
Sq/Cu/L Ft
Lot #

Areas Applied: EXTERIOR; EXTERIOR -> Landscaped Areas; EXTERIOR -> Foundation; EXTERIOR -> Siding; EXTERIOR -> Impervious Surface - (sidewalk, driveway, etc); EXTERIOR -> Door Trim;

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
1320 Brookwood Drive Suite H		
Invoice Number:	
PSI045562	
Little Rock, AR 72202		Invoice Date:	2/1/2024	
Phone #: (888) 480-5253				
Fax #: (888) 358-0088				
	
Ship			
Bill To:

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

Ship Via Ship Date Due Date Terms

2/1/2024
3/2/2024
Net 30
Customer ID
P.O. Number
P.O. Date
Our Order No.
12909

2/1/2024

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Pond 7						
Pond 8						
Pond 9						
Pond 10						
Pond 11						
Lake 12						
Fountain 6 - Pond 15						
Fountain 1 - Pond 2						
Fountain 2 - Pond 3						
Fountain 3 - Pond 5						
Fountain 4 - Pond 6						
Fountain 5 - Pond 14						
Annual Maintenance		1	1	2,325.00	2,325.00	
February Billing						
2/1/2024 - 2/29/2024						
Pond 16						
Pond 17						
Pond 14						
Pond 15						
Pond 13						
Pond 2						
Pond 3						
Pond 4						
Pond 5						
Pond 6						

Amount Subject to Sales Tax	0.00	Subtotal:	2,325.00
Amount Exempt from Sales Tax	2,325.00
Invoice Discount:	0.00
Total Sales Tax:	0.00
Payment Amount:	0.00
Total:	2,325.00
Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218
Invoice #103615
Invoice Date: 2/5/2024

Account #100130 Amelia Walk Community

Invoice

Services	Qty	Rate	Price	
85287 Majestic Walk Blvd, Fernandina Beach, FL 32034-3785				
2/5/2024 PM: Quarterly	1 visit	$0.00 / visit	$0.00	
Quarterly scheduled preventative maintenance				
— Product: PM: Treadmill	2.00 Ea	$30.00 / Ea	$60.00	
— Product: PM: Elliptical, Cross-trainer, ARC, AMT	2.00 Ea	$30.00 / Ea	$60.00	
— Product: PM: Recumbent, Upright Bicycle	2.00 Ea	$20.00 / Ea	$40.00	
— Product: PM: Multi-Station	1.00 Ea	$15.00 / Ea	$15.00	
— Product: PM: Single-Station	6.00 Ea	$10.00 / Ea	$60.00	
— Product: PM: Bench, AB Crunch, Smith Machine	1.00 Ea	$10.00 / Ea	$10.00	
— Product: Travel <60 miles	1.00 Ea	$90.00 / Ea	$90.00	

Subtotal:	$335.00	
Tax:	$0.00	
Total:	$335.00	
Amount Paid:	$0.00	
Balance Due:	$335.00	
Payment is due within 30 days of invoice date.
Please be advised that payments not received within 45 days from the date of this invoice will incur a 3.5% late fee.
Thank you for your business!

BrightView 
Landscape Services

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

Customer#: 25249515
Invoice #:	8792718 Invoice Date: 2/13/2024 Sales Order: 8327589 CustPO #:
Project Name: Amelia Walk CDD- Proposal to repair (4) valves and replace (I) decoder for Zone 24
Project Description: Amelia Walk COD - Proposal to repair (4) valves and replace (I) decoder for Zone 24
Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk CDD			
2.25
85.00
440.00

Total Invoice Amount Taxable Amount
Tax Amount Balance Due		
	2-Wire	200.000	Ff		450.00	
	Tech labor to complete repair	20.000	HR		1,700.00	
	Hunter Decoder	1.000	EA		440.00	

2,590.00	
					2,590.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Payment Stub
Customer Account #: 25249515
Invoice #: 8792718 Invoice Date: 2/13/2024
Please detach stub and remit with your payment

11	 Amount Due:	$ 2,590.00	iI
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 .J1Nil'S.l'W':1Mt

Proposal for Extra Work at Amelia Walk CDD
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	Amelia Walk COD - Proposal to repair (4) valves and replace (1) decoder for Zone 24 Project Description	Amelia Walk COD - Proposal to repair (4) valves and replace (1) decoder for Zone
24
Scope of Work

QTY	U-OMJStze		Unit Prl.ce	Tota1	
200 00	FEET	2•Wire	$2.25	$450.00	
2-0.00	HOUR	Teeh labor to compt.ele repair (2-teolw, 10..hrs, ea}	$85.00	$UOO.OO	
1.00	EACH	Hunter D der	$440,00	$440.00	

For tntemal use only				
SO#	8327589			
JOB#	346108420			
Service Line	150	Total Price	$2,590.00	
THIS IS NOT AN INVOICE
Thisproposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
11530 Davis Creek Court. Jacksonville, Fl 32256 ph. (904) 292-0716 fax (904) 292-1014
Page 2 or 2

TERMS & CONDITIONS

1, The Contr&<10< lhall recognize and palform In accotdance .,,,h wntten tonne WJll!en a,peafocatona andaaw,ngsodf oontarnedorn,!ern,dtorierern Allmatell&lsshalloodonn tobl<I lll"'CillcllOna
,	WOiie Fo,ce Conllactor shall del!ignete a quallled repr018nlawe w,th t"l)llnenc• in lllndscapa m,intenancaloonstrucl>Onu	or whenapplt0oble ,n - management The"""1<10,ceshellbeoonl)etent end qualtted, andshalbe legally authonladlo wOllcin lhe US

.,. License and Peunta. Contractor &hall m,,nta,n a Landscape Contr111e1ors lteense required t,v Stale or locallaw and ..u con,,ly Wltl'I all dher i.:e,..reqtAremarts ol the City Setaand Fe<leflll OOW<MWf'lll.•• we11.. all od,er req,Jttetref'lll o/ laW Uness
olhel'Ni$e	upon l,v the parties or prohll:,ledl,v 111w CUIIOff'llf ahellbe reqwed lo Olllarn al r,ee.,.,,,y androquired perrms IO allOwtheoorrmonoement ol 1he SeNIOHon the p,operty
•·  Ta	Contr.otor 11gees to pay all appltc:able ••-·1nclUOlng salel or General Eic­
T1JJ<(Gl:l), where apphcable
,. lnsu,ance Contrador ageee1opr0\llde GenerallJabtlily lnsuranoe Au1omoltve uabt!Jly Insurance. WOllce(1c	Insurance and•<rf other ,.-ance reqo,red t,v IIJWor Customer, as spealted in wn11ng pno, lo oonvooncem,nt or wotk  oot spec(IIKI,
Comaotor WIiiun,sh,nsuranoeWl!h $1,llOOl!llllmh!IJ,bility.
"°'"
15 Cencellatton ,ceo/CencellatJOn ol WOf1< mat be receM>d in wnllng belore the
""" "' ...,.,lmed to lhett locttlion "' CIJIIOmef WII be liable fof a rnnmum lnlYel Charge ol l 150 00andbilledIOCustomer
The follOwing '9ttk>ns shaH applY where Cot'lllactor p10Y1- Customer With t<ee care
stlVN:tl•

If> TrN & S11J111) Ren'131181' Trees .. -	..rt beco.C as dose lo the gn,<.tnd npossible besedonoondll.,,.10« next to the om oline tree trunk Addl1Jonalchargesw,nbe '""'8dlo<unseenhazards suchas, bul notbrnted to concrde bnck filled trunb, metal rods. ate Hrequested mechanoclllgrinding ofviatble tree111\fff)WIii bedone1o• daftned widlh and depth belOw """"" level •• en addiuons.l charge lO the CUSIOff'OI' Oellned becicllll and lllndlcape motenal r,ay be spec,fied C:...lClflllf &NIN be respors,ble for oorlaCtlng the apprOl)n8ta undergroood ut,lty loc::etor company 1o locate and matk
underground ullhty h,- pnor to startol WO<k coruaoto<rsnotINj)Onsrble dam,gedone to undl!rground utI111lao su:h 89 bo.t rrot llr1'<ted to, <•"'-"' wvea, pip19, and ,mgaltOn pens Contractor Wdlrepair damaged,mgatton Jinn at the Cultome(o e,;,ens,,
11  Wa..er ol uabtllty R	to, crown thirnng ,n,-on,cltwenty-r.,., peroent (25%> or work no! ,n accordance Wl1h ISA (tnternallOnal SOCiety of Artloncullt111I) standards WIii require a •igned war.er ol liabllll\l
Ac:ce1Xarce ol lhta Contr-oct
SV e,ec1AIng U.. documenl. Cuoto,ner ag	10 the forme- olabinding oont,act and to the
deftned n extrerre wealllo, cond1Jon1, f•e ea . e1e and rules. regulaliorts or
-	ln,,osed 't,f arv _,.,...ra o,g<MfM18nlal agenov natlOlllll or reg,0nal e,re,gency epidemic:, pandemc. health r- oulnak other medteal ... res not caused tJy one o, other de o, lad,.a ol pe,formlnce beyond the corm,en;,aW reasonable OO<lllOI of edher pattV Under these c:irw,,.,arc:,es, Corlrado, shallhave the right torenegot,ate the terms andplices ol the C-  WllhUI11idy (60) days
1, AlPf Illegal trespess, cla,ms and/0< clom,gn r•utur,g ffOfn - reque,;tedthat ,s not on propelly ownedbyCuetomero, notunder Customer 1111nag1m11n1and controlahallbe the sole raponstbolly ol theCU$10mer
K. Subcoolradora Contractor reserves the rigt to hire qualified subt:ontractors to perfo,m apeoiali.ted ful'ldlona o, work reqtonng apecialized equipment
	Ad!lltronal St""cea Af?f addtllonal wort< nol ehOwn ,n Iha above 1peallcet10rro 1n'll)l,nnge>lra costs Wlllbe t>a!cutedonly uponargned wnnen ordera. andw.nbeoorne an a:dra charge over and aboYe theestfmate
perform the ..Ork slated on the face ol 1'"" C-- H paym,nt has nol been reoetved tlf
ConUac:tor per prJfTlllnl terms htre<rllder, Contr..:!Of lll1al be offlllled lo all costs of oollecllon
n:IUl!mg reasonable attomeys· INS and '""" be rellOYed ol any ol)ligat,on to oortinue performance llndor 1111a or an,,«her Contrae1 With CUsloo'er lntetHI at a po, annum rate o/
t 5% pe<month(18% pe, year),or thehighest ratepermtted t7f -	rrey btl cha,ved onunpaKI belance 15 days ari.,btllng
NOTICE FAll E TO MME PAYMENT WtEN DUE FOR COMl'LETEO IM:lRK ON CONSTRUCTION J08S MAY RESU..T IN A MECHANICS LIEN ON THE TlllE TO YOUR PROPERTY

	A<:cesa to Jollede Cll&IOll'tl!I' snaI1 prO',,de el - lo pe,1orm the WOik Customer sl\allIUrnlh """""8toa perta o/ joc.rle where Contracto,is to performwork asrequired t,v the Contracl or other IUl'ICIIOnS re I a t e d lhere1o, dLnngnonnalbuaInet1S roors and other reasonablepenods 01lmt ContractOf Wdl perlormlheWOik.,.reasonably p,adical after the Cuotome< mokdthe attea,1111lable lor pe,!Ofmllnct orU,e work
1,, Payment Terms Upon a,gnlr,g ll1is Ag<oel'l'tlH'tl.CIJIIOITIOl' lhallpayCOnlactor 50%olthe Ptoposed Pnoe end the,eme,rongbelanco shaR bepeKIby customer to Conlracto< upon oomplellon al the pro,eot-..olllefWise ai,,,edtoin wnt,ng

Sognoturo	Tttle

Kelly Mullins
Pn,._ed N1me

Property Manager

February 05, 2024
1:. Terrr,nat,on ThisWork Ofder m,y be tetrrinriled tJytheother party with or Withoutoaus<! upon oeven (7) workdayt ao,ance w11nen nolloll c.isi,,.,,.. wiA be reqU1red to pey lo<all rrelenalspu<chelledandwort<ccwrplete to Illeelateol l"""""tron andreasonable ctages incure<IIn dern,btllZ,ng
1.1 A$atgnment The CIJllorrer and the COntraclor reopec:INely b<nd the,,_lvee. tl'leu pettnera successo111, l!ISSIQntOS andlegal represeitalMI lo the other por1y w,u, respect 10 aHcownants of 1h$ Agreement. Netlhar the CUslo<rer no,the ContradOf shal ess,gn
BrightVlew landscape Services, Inc. "Contractor"

Branch Manager, senior
Tatle

Rodney Y. Hicks	February 05, 2024
Of transler aoy interetl ,n ll1rS Agreement W>tho<J the wntten consental the d/ler premed, hoMver that consent &hall not be reqllfed to asa,gn Uw Ai,eerrent lo aoy """l"'"V whioh oon!IOIS, rs OQftrolled by or ,s uode< comn,n control Wttll Corvacior or ,n
conne<:ton w,th aH1gnmenl to an alllliate Of l)<nuant to a merger .. 1e 01 al Of
sullolartlally all ol Ill asset> o, equ,ty seourIoes consolidalton, change of contl1ll Of
corporate reofgantZatJOn
Pl!nle<I Name

Job#:	346108420
Date
14. Oiscla1rrer Tnrs p,oposal was esllrrated and r,rc:ed besed upon • 1le VISI and mual lll$peCIIOll fromgrouna levelusrng o,dtnorymeans 11 o, aboutIllebm8lhlap,oposalwos p,epeted The pnce quoted In ttw proposal Io r lhe work descnbed. ts the rea<At ol that
ground level w.,ual inspecllon and therefor• DIA con-peny wtll not be hallle for arr( addtltonal ooota or darn,ges to, ad<ltlonal -"  not descnbedherein, Of l,able for arr( lnCldentllacCldertsresulIng from condttions. that werenot e,soeitanable l,v MIKI ground ie....I visual inapeoltOn ll\l o,dtnary means at the bme sad ,nspectton was performed Coro1K:!or c.nnot be held responsrble for ._..nown o, othtrwiM h, d de n defecta As'( oorreotive workpropo$edherernoennotguarantee elGICI rtsUIIB Proleaatonaleng,nee11ng. ereht-1. and/or landloepe des,gn St!MCeS ("Oes,gn Servic:ea'l are not 1ncludod ,n u.. Agr_,,.nt end "'11111 nol bt p,ovide<I tlf tho Contractor /4nf des,gn defeds ,n lhe Comaet Docum,nts are the sole responstbtbly cl the CUllome< " the CUSlomer must engage a licensed eng,nee, archled andlor landscape design p,olessonal •<rf oosts conoemrng lhese Oes,gn5eMCeS are to be pad l,v theCuston-e< dtrecti., to thedesg,er
tfM>lved
so•:

8327589	Proposed Price;	$2,590.00
BrightView 
Landscape Services

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

Project Name: Amelia Walk CDD - Proposal to repair 2'' valve leaking at River Glen
Project Description: Amelia Walk CDD- Proposal to repair 2'' valve leaking at River Glen
INVOICE

Customer #:  25249515
Invoice #:	8792719 Invoice Date: 2/13/2024 Sales Order: 8327602 Cust PO#:

Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk COD			
103.25
85.00

Total Invoice Amount Taxable Amount
Tax Amount Balance Due		
	Misc parts for repair	1.000	LS		103.25	
	Tech labor to complete repair	3.000	HR		255.00	

3S8.25	
					358.2S	
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 #: 8792719
Invoice Date: 2/13/2024

11	Amount Due:	$ 358.25	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
Brig._h,,t.V,,iew

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 COD - Proposal to repair 2" valve leaking at River Glen Project Description	 Amelia Walk COD - Proposal to repair 2" valve leaking at River Glen
Scope of Work

1.0D
3.00
LUMP SUM
HOUR
Misc part$ for ffl]lair
Tech labor to complete repair
$103.25
$85.00
$103.25
$255.00

For Internal use only				
SO#	8327602			
JOB#	346108420			
Service Line	150	Total Price	$358.25	
THIS IS NOT AN INVOICE
Thisproposal is valid for thirty (30) days unless otheiwise approved by Contractor's Senior Vice Pres11:lent
11530Davis Creek Court, Jacl<sonville, Fl 32256 ph. (904) 292-0716 fax (904) 292-1014
Page 2 of 2

TERMS & CONDITIONS

The ContrlClor snaA recogn,za and perform in accordanoa W\lh wrinen ,e,,.	wrlllen
lp>Qfocalions anddnlwingtOliy oonlainedor rlllarredIOherefn M 1111terialo lheAoonbrm 10bid ll]llCoftcatiora
WOik Force. conuactor shal designale • quelofte<I ,epr...,nlative With e,.,et,ence m landscape ma1t11enance1...- '-'PII,_ or whenapplicable ,n bee rnanagemonr
TheIM>rklorce •hellbe"""1)elent and quallfMKI. andst•-"be legallya"11lonZed to worl<in the us
.1. \Jcense and Pe,.-. Conlra:ior shen rre,rwa,n a landscape Coma:IOfa lreerse • requred by Stale or locallaw aocl..a corrpy w1lll an Olher licenoe requ,remelW• ol the Cit\' Staleand F-n,IOaYvmrrerwa. as w• II as an olher requ,,erre!Ws QI lew Ur1eu otMrwist agreedupon by the perlM!s or prohibited by law CuElon-,,, snail be reqwed lo
otitaIn aa	andrequrad perrrll!I toellow lhe comnoncemenl ol theSeNic:es oo the prope11y

. TaCo-ntractor agrees 10 pev •• &pl)licable ••-·•ncludlng saleS or General E,cose Tax(GE'T}, whereappltcable
5.  Insuranc" CONador agresto provide GeneralLJabobtv Insurance .. ,..,weLJabillly
,.....,..nee. WOrkef'a C lllJOnInsurance endart,,other..._.• .,. n,qw.,:Jby,_ or
Cos!..,.., • specdoecl 111 w,,n1111 pnor lo commencem,nl ol WOil< II not specl"ied. ContraclOf ,,,a u,vo ,,,.un,noewttt, $1,000.IDlllmhoflloblllly.

6.  Ual:Jloty Cootractor at,aq not be liable for •rtf damage 1!-.at occurs tom Ads of God
<ltllned as e><trem, weall1e1 condllonS, hre. earthquake et: ano reg<Aalions reslncllo116 irTl>OSed by arv govem,renl or g<Mtnmonlal 8QOntV nallOnal 0< regonal
..,.'ll"ntY epidernc, pondemc, heattn relal6d OIMbNrak or ether modw:al e,,e,u not caUMd by one or Olllef delaya or fa ure ol perf0m11nce t,evond Ille eomnercoally reesonable oonlrol QIe he• perty under these arcumslan:es. COrlraclor ahellhave the ngt,1to renegotiate the1em,sard pnces ol lh& concraa wrtlwl Sod)'(60)days
	Any rllegal 11_.,cla.,.and/or <ltrn,gn resuttrng om WOii< requetted lhel,s rot on P'Ol)e11yc,;medby Clllloo"erOf not underCuolomer monagemenl and conuol at,an bethe sole respono,l>lty ol the CUSlomet
· SUl>contractors Conlractor raMJVIS !he rigttl to nore qualtfled oul>conlractors to perlo,m specialized lundJons or work reqiaring •pecialized equIpmen1
	Addrtiooal Ser,,ce1 Arry addlbonal work not shown In the above •pec:,ftcahorrs involvmg eldra colts WiHbe execl.ttd only upon s:gned wnttenorders. and wdlbecome an exlla charge over andeboYe lhee'Sl1mate
15 Ca-1a!Jon ,ce oClarocelltlllon ol work !TUI! be rec- " W!fln'l!I bel01e the Is dlspetched IO the• looatton or Customaf WIii be liable b< a """mum -
charge ol S150 00endbrlte<ItoCUolorrer
The fol!Owmg 1ee110n1 shall apjlly whore Con<rac:lo, prO'llldes Customer wrth tree c0<e
MfVICIS
,.. r,.. & Slurrp Ren'O'tll Treesremoved .. u ""CUI .. -	to Iha ground as possoble bersed ooconc11ons IO or ne><t tottie b<ilom ol the treetrunk -I	charges WJIJbe leviedbl n	hazards Suell os, but not tuntedIO conaote bockfilled tru,,.._ metal rod$, ete If r edmed,on,cat gordng ol Y181ble treesltJlll) w,11be<lontto• deftned
""'1h """ deplh beloW ground -	II an addillonal charge lo ""' Cuotomo< Delined beckflll and landscape malenaJ moy be ljl8Cllled CU.tom,r wa be r...,.,.,..ble for
contac1J1111 Iha appropnate undorg<ound ut Cy IOcator COfl'Pl"Y IO locate and mark unoorvroundut1!4y I,_ pnorto start ol WOil< Cont-enornlponslble darragedone 10 urrdarg,O<.lldutllil,es su::11as 11<.t not lrmled to, catlleo- .,,,,.,. prpM, end1rtigalion pens Cortractor will tepa•damagedur,gallOIIlines at the C<Atomt(t e>l)ense

17 Warver ol Lrel:Jl,ty R	for uownllllrnng., eic:ess ol twenty-hve pe«:enl (25 1 or work no! In aecor<1an::e W1lh ISA rtomononal sooety ol Mlorreulltn1I) o1andall:I$
.. n req,ore a •iflne<l waMr ollial:Jl,ty
-•plane• oltt>os Contract
9'f elCIIW!ingU.. document, Cuo1omer egreea 10lhe bnnabon of • bln<long contrec:I and10 lhe termo and co rons set forth hefeon Custom,r rep,eoettlS lhM Corilr1C10< • autrlOR,!Jed lo perlorm !tie work stated on Iha roar ol ttw Contrad " povrrent has flOI Ileen reeerved by CorUoct« per peymarw termshereunder ConlJIICIO< at,aU be anlrtledto •• eo&tl ol eolfecllOn onckldong reasonatlle anomeya' lees and shall be relNMld ol ony ol)figabon to oontmue
perlo,monoe undor thol or arv tthef CorttllCI w1lll CU.tome, lnteretl at • per enoum rate QI
I 5'16per IT"CJ<1!h (18 per year).orlhohighest ratepermt1ed law traybechargedon U<"4)illd balance 15 daye after 1:Jll1ng
NOTICE FAIL E TO MAK£ PAYMENT WIEN OUE FOR COM ED \NORK ON CONSTRUCTION J08S MAY RES\.l.T IN MEOiANC'S LIENON THE Till.E TO YOUR PROPERTY

ro. AccessIO Jobarte, CUSIOm8f .nan f)l'<Mde an uti11t>es to pertorm thowof1< Customer &hallfvlnisn.ecetaIO al perts ol jobelle wtle<e Cortraclof iolo perfonnwor n req.,,<ed by Illeeonu.... 01 other functrons related thereto, dun1111 normel Mone• nouta and
other reasonable penoos ol tomo Conuacto,WIii pert,,mthework as reasonably pradical ater tno Costome< makes ttie..ie..,,,,1a1i1e fo, perfom-.nce ol lhe work

11. Payment Terms Upon s,gnongttn Ageemort.CUltOITef shanpoy ContraclOl 50 tlf lhe AOf)OMd Pnee and the remainingbelance shaft be paidby Cus10me, 10C<>nuaetor ufXlll QOmllletlOn ol tho projacl unleMotherwise, agreedto in wnMg

Sognerure	Tnle

Kelly MulUns
Pnt1edName

Property Manager

February 05, 2024

1!. Temwnetion. Tt"i$Work Order m,y be 1errnna1ed byIlle etnerperty with o, W>lhoul CIU$e upon seven (7)workdays act,ance wnrum notice Customer w,Q be requ,ed10 pay br eu rraler,alSpurell8'!ed end worke"""'8t• to thedateoltermne!Jon andreasonable cha'ges KlCUlred on delrOl>ti0ng
r J. As&ignmenl The Cu.torre, and the Cot'ClllclO< respeetNely l>tnd lhemselvfl, !he• peMers succea&Cff, aaargnee11andlegalrep,esertalM! 10theOlhet pony With I09fl'!d to allco,.,nant1ol !IVs Agfeemenl Nelth<lr the Cuslom,r oor!he ConllOClor Shall ass,gn 01transtenrry inlen,.a 1nttn Agreerrerwwrthoutthewllftencotosenlol ltotCICh@r p<O'llded.
 ,.,, that consent shaU not be requored to assign Iha Agee,,_nt lo atry COOllft"Y v.tocn oonliola. e eontralle<I	is under eo,m,on conttol With Con111tc1or or in eomeet,oo With •a,g,vnanl lo an off 10te Of pt.nuanl to a merger 1ale ol all o, subolarl,.lly oil or its assels or equrty secun1oes cooaolKlllltOn_ change of conuol o,
CO!Po11tle reo<gallZZlh0/1
1•· Disclaimer Tlw proposal was tlllimaled ard Jl'1Cedbesad upon a ate ,ast ard V!SU8I Inspec11011 fromground lave!using ordlrlary means a1or abOut thenme this p,oposal wa• prepered The p,,ce qll(lled In tin p,oposal for the work cletcnbed, Is the '""" of thal
ground level vioual inspecllon and lherefore our COfl'Pl"Y w • not be llilble for any addotJonal C05III or damageo ror ll<ldilional work not deecobed herein. or llilble br •ny
ll'adenls/acClderls,_,.,1111tromconditrons. that were not •eeoUoineble by said ground lewl visual inspeclloo t,v ordinary means at tho bme said ,nspect,on ""'' pe<formed Contrac:tor camot be heldfor unl<nown or otherwiw h, <Iden defect& At"f oorracliwworl<p,opose<lheteoncanoctguaran1eee.act r.- Proteulonalengoeenng, arc'1rleclural, and/or landscape des,g,, ae-  f'Oosign Services') are nal ircluded .,
tin Agteemont and snaa not be prOVl<led by the ContraclOr krt dae,gn <lelec.ta in the
conuact Oocun-nl1 are the sole reaponsol:Jl,ty or the CU!lomar W the CUSlorrer "'-"' engage a lteensed eng,oeer, arcNea and/Of lardscape <1esrgn pror... 10naI •rtf COIi& concerning these Dosrgn SeMCeS are to be paKlby theCustom,r cl.reel>(lo !ho dKigllor
11Ml1ve<I
8righ1View Landscape Services.Inc •contractor'"

Branch Manager. Senior

S,g,e11u

Rodney Y, Hicks	February 05, 2024

PnnltdNeme

Job#:	348108420			
SO#:	8327802	ProposedPrice:	$358 25	

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

Total Invoice	$418.50
Phone: (612) 331-6910	Invoice Number	6692847		
	Invoice Date	2/19/24		
	Sales Order Number/Type	4463038	SL	
	Branch Plant	74		
	Shipment Number	5297271		

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 #					
3/20/24	Net 30	PPD Origin	HWTG			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	$27.0000			$27.00	

********** 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	$418.50
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# 4223953

Kilinski | Van Wyk PLLC
P.O. Box 6386
Tallahassee, Florida 32314
INVOICE
Invoice # 8560 Date: 02/12/2024 Due On: 03/13/2024

Amelia Walk CDD
475 West Town Place Suite 114 St. Augustine, Florida 32092

AWCDD-107 Haul Road Easement
Amelia Walk -107 Haul Road Easement

Service	LG	01/03/2024  Confer with chair regarding haul road
negotiations; attend negotiation call with Matovina; prepare for same.
1.70  $325.00  $552.50

Total	$552.50

Detailed Statement of Account

Current Invoice
001.310.51300.31500

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
8560	03/13/2024	$552.50	$0.00	$552.50	
			Outstanding Balance	$552.50	
			Total Amount Outstanding	$552.50	

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

Kilinski | Van Wyk PLLC
P.O. Box 6386
Tallahassee, Florida 32314
INVOICE
Invoice # 8787 Date: 02/14/2024 Due On: 03/15/2024

Amelia Walk CDD
475 West Town Place Suite 114 St. Augustine, Florida 32092

AWCDD-01 General
Amelia Walk CDD - General Counsel

Type	Professional	Date	Notes	Quantity	Rate	Total	
Service	LG	01/03/2024	Update cost share agreement with HOA	0.30	$325.00	$97.50	
			for website hosting.				
Service	LG	01/04/2024	Prepare for and attend agenda planning	1.20	$325.00	$390.00	
			call; respond to inquiry regarding public				
			records request; provide information				
			regarding RFP for district manager.				
Service	JK	01/05/2024	Review Form 1 submittal requirements	0.10	$325.00	$32.50	
			and ethics training requirements and				
			prepare/disseminate ethics memo for				
			same.				
Service	LG	01/05/2024	Prepare cease and desist letter for	0.80	$325.00	$260.00	
			unauthorized basketball hoop.				
Service	LG	01/09/2024	Review updated roadway project price	0.80	$325.00	$260.00	
			sheet; update form of agreement and				
			payment/performance bonds; circulate				
			same for signature.				
Service	MGH	01/10/2024	Review and analyze agenda package	0.80	$0.00	$0.00	
			including various reports, documents,				
			and proposals in preparation for				
			upcoming Board meeting				
Service	LG	01/10/2024	Provide update regarding timing of	0.30	$325.00	$97.50	
			Phase 1 Roadway project.				
Service	LG	01/12/2024	Receive signed roadway contract;	1.30	$325.00	$422.50	
			update file regarding same; confer with				
			staff regarding resident communications;				
			coordinate preparation of notice				

			documents; advise regarding alleged sidewalk incident; confer with chair regarding maintenance responsibilities and roadway project.				
Service	MGH	01/12/2024	Prepare Notice of Commencement related to upcoming roadway repair project	0.90	$270.00	$243.00	
Service	MGH	01/12/2024	Prepare Notice to Proceed related to upcoming roadway repair project	0.40	$270.00	$108.00	
Service	LG	01/16/2024	Prepare for, travel to, and attend Board meeting.	5.80	$325.00	$1,885.00	
Expense	AL	01/16/2024	Mileage: Travel LG	78.10	$0.67	$52.33	
Expense	AL	01/16/2024	Hotel: Travel LG	1.00	$47.67	$47.67	
Service	LG	01/17/2024	Review payment and performance bonds and save to file; update notice of commencement and notice to proceed and circulate for signatures.	0.60	$325.00	$195.00	
Service	LW	01/18/2024	Preparation of Tax-Exempt Filing Reminder to District Staff.	0.10	$175.00	$17.50	
Service	MGH	01/19/2024	Prepare Additional Services Order for pool paving and irrigation repair work by Brightview	0.40	$270.00	$108.00	
Service	MGH	01/19/2024	Prepare license agreement for mammogram bus event	0.80	$270.00	$216.00	
Expense	AL	01/19/2024	Certified Mail: Certified mail re Basketball Hoop	1.00	$6.03	$6.03	
Expense	AL	01/19/2024	Simplifile Recording: AWCDD-01-Notice of Commencement	1.00	$91.75	$91.75	
Service	LG	01/23/2024	Review status of construction documents and commencement date.	0.30	$325.00	$97.50	
Service	LG	01/24/2024	Provide update to developer regarding haul road easement request.	0.20	$325.00	$65.00	
Service	LG	01/26/2024	Finalize and send letter to Riverside regarding repairs to CDD property.	0.40	$325.00	$130.00	
Service	RVW	01/31/2024	Distribute Legislative Weekly newsletter.: Monitor 2024 legislative bills impacting District and provide summary of same.	0.20	$365.00	$73.00	

Total	
$4,895.78						

Detailed Statement of Account

Current Invoice

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
8787	03/15/2024	$4,895.78	$0.00	$4,895.78	
			Outstanding Balance	$4,895.78	
			Total Amount Outstanding	$4,895.78	

001.310.51300.31500

Please make all amounts payable to: Kilinski | Van Wyk PLLC Please pay within 30 days.
1783

Fernandina Office 904-225-9425
PO Box 1330
Yulee, FL 32041-1330
www.naderspestraiders.com
Termite Renewal Notice

Customer Number: 1473482	Notice Date: 02/08/24	Expiration Date: 04/2024

*** An Important Message Concerning Your Annual Termite Guarantee Renewal ***
Termites feed 24 hours a day, 365 days a year. Every year, termites invade millions of homes, causing billions of dollars in damage. The startling fact is termites do more damage than fires and storms combined. And, the damage caused by termites is rarely covered by insurance.
That's why it is important to renew your termite agreement every year and keep your guarantee in place so we can continue to protect your home. It's easy:_    #"­
Simply mail your payment or pay online at www.naderspestraiders.YJ8tf1iCIJ 1 us a call so we can schedule your annual inspection.	n.:tt1.	:.:--'1	,
If youare a new homeowner, please call your locar office t	·-: ..-!.- , :,ur	.::::: _	 account information and schedule your inspection to complete t1fiE--. a- anty
transfer process. This termite guarantee transfers to you at no additional cost. Thank you for giving us the opportunity to go Beyond the Call.
Service Address: 85287 Majestic Walk, Fernandina Beach, FL 32034	Termite Renewal Notice Total: $341.00

""'If you are on auto-pay, your card will be automatically charged.**
	-_--- 	Please Keep theTop Portion For Your Records 	Return Bottom Portion with Payment	._ 	
GA2234RF

PO Box 1330 • Yulee, FL 32041-1330	If you arepaying by credit card, please seereverse side.

www.naderspestraiders.com
........AUTO.. ALL FOR MDC 320
1••11111111111I1111111111h•'11111111111111111•1I••111lu1•1111•I
AMELIA WALK COD	4
475 W TOWN PL STE 114	881
SAINT AUGUSTINE FL 32092-3649

Please make checks payable andremit to:

NADER'S PEST RAIDERS PO BOX 1330
YULEE FL 32041-1330
l11lll•l1•11'1••11111111•1•11l•l1•ll11•l•111•11•111•111111•111111

Renewal Notice Date: 02/08/24 Account Number: 1473482
Total: $341.00
tt•Check#-----

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
*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

EmSUNBELT RaENTALiS
Date Time:
l
2/13/24
14:08

Invoice #...	144156325-0008

To:

Company: Message:

From: Location: Phone: Fax #:
SHARYN HENNING SHENNING@GMSSF.COM
AMELIA WALK COMMUNITY DEVELOPM

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

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

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

** WWW.SUNBELTRENTALS.COM **	EMAILINV (Rev 01/31/22)
INVOICE
SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA, GA 30384-9211
INVOICE NO. ACCOUNT NO.

INVOICE DATE

144156325-0008

965424

2/08/24

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

JOB ADDRESS
MULLINS, KELLY
PURCHASE ORDER NO.

JOB NO.
1 - AMELIA WALK COMM
144156325
AMELIA WALK COMMUNITY DEVELOPM 85287 MAJESTIC WALK BLVD
BRANCH
1124
JACKSONVILLE TRENCH SAFETY
FERNANDINA BEACH, FL 32034 3785

C#: 904-225-3147 J#: 304-389-2198
5207-1 DOOLITTLE RD
JACKSONVILLE, FL 32254 2971
904-751-6368

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

BILLED FOR FOUR WEEKS 1/23/24 THRU 2/19/24.

001.300.13100.10000 $300.00
005.320.53800.60000 $300.00
005.300.20700.10000 ($300.00)

.	300.00

SUBTOTAL
300.00

4 WEEK BILL	NET 30
JAMESKELLEY james.kelley@sunbeltrentals.com
TAX

INVOICE TOTAL

300.00

EMAILINV (Rev 01/31/22)

EmSUNBELT RaENTALiS
Date Time:
l
2/13/24
14:08

Invoice #...	144156325-0009

To:

Company: Message:

From: Location: Phone: Fax #:
SHARYN HENNING SHENNING@GMSSF.COM
AMELIA WALK COMMUNITY DEVELOPM

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

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

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

** WWW.SUNBELTRENTALS.COM **	EMAILINV (Rev 01/31/22)
INVOICE
SEND ALL PAYMENTS TO: SUNBELT RENTALS, INC.
PO BOX 409211
ATLANTA, GA 30384-9211
INVOICE NO. ACCOUNT NO.

INVOICE DATE

144156325-0009

965424

2/12/24

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

JOB ADDRESS
MULLINS, KELLY
PURCHASE ORDER NO.

JOB NO.
1 - AMELIA WALK COMM
144156325
AMELIA WALK COMMUNITY DEVELOPM 85287 MAJESTIC WALK BLVD
BRANCH
1124
JACKSONVILLE TRENCH SAFETY
FERNANDINA BEACH, FL 32034 3785

C#: 904-225-3147 J#: 304-389-2198
5207-1 DOOLITTLE RD
JACKSONVILLE, FL 32254 2971
904-751-6368

. QTY EQUIPMENT #	Min	Day	Week 4 Week	Amount
. 1.00 RCP10X8 - ROAD PLATE 10X8FT - 1"	300.00	45.00 113.00 300.00	N/C
SALES ITEMS:
Qty Item number	Unit	Price
1 CRANE USAGE FEE	EA	150.000	150.00
CRANE USAGE FEE

FINAL BILL: 2/20/24 01:00 PM THRU 2/09/24 03:00 PM.

001.300.13100.10000 $300.00
005.320.53800.60000 $300.00
005.300.20700.10000 ($300.00)

.	150.00

SUBTOTAL
150.00

RENTAL RETURN	NET 30
JAMESKELLEY james.kelley@sunbeltrentals.com
TAX

INVOICE TOTAL

150.00

EMAILINV (Rev 01/31/22)
[!Ijbank	2/3
Invoice Number:	7202396
Corporate Trust Services EP-MN-WN3L
60 LIVlngston Ave. St. Paul. MN 55107

f"\\.,\JVUllt. l"UIIIUt:1.
Invoice Date: Direct Inquiries To: Phone:
L..JU/U.,UUV
01/25/2024
Schuhle, Scott A (954)-938-2476

Amelia Walk COD ATTN District Manager
475 W Town Place Ste 114 Saint Augustine, FL 32092 United States
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT
SPECIAL ASSESSMENT BONDS, SERIES 201BA (ASSESSMENT AREA 3B)

The following Is a statement of transaclions pertaining to your account For further lnfonnalion.please review the attached.
STATEMENT SUMMARY

PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE.

TOTAL AMOUNT DUE	$4,040.63

All invoioes are due upon receipt.

Please delad1al perforation and relumbottom portion of the slalemenl wllh your check, payable lo U.S. Bank.

AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT		
SPECIAL ASSESSMENT BONDS, SERIES 2018A (ASSESSMENT AREA 3B)
IInvoice Number:
7202396 l

Please mail payments to:
U.S. Bank CM-9690
PO BOX 70870
St. Paul, MN 55170-9690
[!ljbank.	Coll)orate Trust Services
3/3
EP-MN-WN3L
60Livingston Ave.
St.Paul, MN 55107
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2018A (ASSESSMENT AREA 3B)

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

The fees shown on this Invoice are reflective of themost recent fee schedule or notice oflee adjustment provided byU.S. Bank.
Page 2 of 2
Nassau County Sheriff's Office	INVOICE
77151 Citizens Circle
Yulee, FL 32097
Bill To:
Amelia Walk Attention:
475 West Town Plaza St. Augustine, FL 00000 dlaughlin@gmsnf.com

001.320.57200.34504
$202.00
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	
INVOICE

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

Check Lost in mail.
CK#8 1/24/2024
Please reissue.

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
1320 Brookwood Drive Suite H		
Invoice Number:	
PSI050694	
Little Rock, AR 72202		Invoice Date:	2/21/2024	
Phone #: (888) 480-5253				
Fax #: (888) 358-0088				
	
Ship			
Bill To:

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

Ship Via Ship Date Due Date Terms

2/21/2024
3/22/2024
Net 30
Customer ID
P.O. Number
P.O. Date
Our Order No.
12909

2/21/2024

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Fisheries Management & Feed						
One-Time Service						
Pond 16						
Pond 17						
Lake 12						
Pond 15						
STRUCTURE INSTALL		1	1	3,200.00	3,200.00	
Installed 8 barriers						

001.300.13100.10000 $3200.00
005.320.53800.60000 $3200.00
005.300.20700.10000 ($3200.00)

Amount Subject to Sales Tax	0.00	Subtotal:	3,200.00
Amount Exempt from Sales Tax	3,200.00
Invoice Discount:	0.00
Total Sales Tax:	0.00
Payment Amount:	0.00
Total:	3,200.00

BrightView
Landscape Services

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

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

Customer #: 25249515
Invoice#:	8800414 Invoice Date: 2/22/2024 Sales Order: 8343037 Cost PO#:
Job Number	Description	Qtv	UM	Unit Price	Amount	
346108420	Amelia Walk CDD			
41.66 l0.00 30.00

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due		
	6" Spray head	3.000	EA		124.98	
	Nozzle	11.000	EA		110.00	
	Bubbler	1.000	EA		30.00	

264.98	
					264.98	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Payment Stub
Customer Account#: 25249515
Invoice#: 8800414 Invoice Date: 2/22/2024
Please detach stub and remit with your payment

11	Amount Due:	$ 264.98	 1I
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
Undsupe Sefv.JCH

Proposal for Extra Work at Amelia Walk CDD
Page 1 of2

Property Name Property Address
Amelia Walk COD
85287 Majestic Walk Run Femandina 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		MateJilaWe1cr1ptlon	Unit Price	Total	
3.00	EACH	6" Spray head,	$41.66	$124.91	
11.00	EACH	Noula	$10.00	$110.()1	
1.00	EACH	Bubbler	$30.00	$30.1)1	

Forlni.tnaluaeonly				
SO#	8343037			
JOB#	346108420			
Service Line	150	Total Price	$264.98	
THIS IS NOT AN INVOICE
This proposal Is valid for thirty(30) days unless otherwise approved by Contractor's Senior Vice President
11530 Davis Creek Court, Jacksonville, Fl 32258 ph (904) 292-0716 fax (904) 292-1014
Page 2of2

TERMS & CONDITIONS

	The Cortractor llllad recogr,,ta and perfo,m ., ecco,dance "Ith wntten lerma written 1pearoca1oonsond drawings Off'/ conleined o,referredlo herein Allmatenaluhalc.,nloml to bid opecI6ce!IO!I&
W0<1< Fo,ce Contn,(101 onaH dosignale a qualolle<I represenlalrle wrth • nence ,r
le-pe mo1ntenence/oonslruclJOn upgradea or when appllca!H,n tree ma,-ment The"M>rido,ca ahalbe lent anqudetdoed, and ahatbe legall'f alJhonzedlowof1< ,n Ille US

.,. ucense and P8rmls Conlrattor 11110• m,inlain a L.ondscape Coruactofa lleenoe d req,.,re<I by State or locallaw. and,.., corrpy With all oll>ef llceme requirementsd tho City State and Federal Govenvrent1, •• w, 11 as at other requlrerrents or law 0Uie1W111e ag,eeduponby tho per!Jesor prohblled171' law Custon-er ahaU be re<JAred to ol>lain all r>e<:-•l'f ana requred per!MS lo atlow the conmenoement of !he SeMces on
lhe property

-	Tues. Cort111ctor •-	lo pay all appt,c:able laxes rndu<llng sales or General Eio:IM
Ta, (GET) wtoere aPl)llcable
IMU111nce Contracltll agreesto provicle General Uabollty Insurance A,JtomofNe Liability
Insurance, Worke(s Co"1)ensllfjon ,,.	nee, and anyolher nursncetequ,redbylawot Customer, as opeglied ,n wm,ng pr,o, to convnoncerrent ol -1< H nol 1pecfied,
COroactor wol lllmsh nurancoWJth $1,000JDllimltofllobility,

- ua1,111tv· Contractor wi  not be IJllble for any damage that occurs om Acts of God
defined ea elllrerre weather condllons 1110, earthquoka etc and nAes- re(lllal>Dnl or
reslJJClicn8 ll1'Pl$ed by """ gove,nment or gow,rnmerut egency nabQnal or rogonol emergency epodomc pandemic, health rellled outbreak or a.her medical _,-a not caused by one or ather delays or ranure or performance beyond lhe conmerciatly reasanallle oontrol DIeither perty Under llleleCkCUrr&larc:n. Cortraetor lhaJIhaVe the nghlto renegouate the,..,,.,.ar.ipnce9 of the Co""1ttl w,tt,,nIOlly (60! <lay&

1Vff Oogal lreapess. claims ardloc darreges tesUl ng lrornv,or1< r edlhal'" not oq proper1)1owned by Cuslomer o<OC>t under Cusloffler management and oontror sllall be tile 110/e respons,bUy ol the Cu&lomer

•·  SUbo::orlraclora Conlraclor reserves ltie right 10 to.re qu1l1l1ed 1ubo::orlraet0<s lo
perform epecoalized lunclrono Of work••qurnng af)Kializadequiprnenl
- Adda!Jonal se,..,ce, Any addrt10,,af won< not ,hewn 1n 11\e abave apecalk:al.,ns in.olvitlQelllra cosls will be elCll!Cutedonl'f upanSigned written0<ders.and wl become an OJ<lra charge overand above theeau male
	CBncellat""' 1'allice otCancellation of wof1< rrusl be roceMKI in wr,c,ngbefore the crow is d"'fl81ched lo the location Customer ,.;11 be liable • e mrirr,.im1nlolel coarge or 5150 00 andbolledto Cuslomof
Tho folloWrng aec1.,na shaH apply where conusctor provides Cuslonier W!thiree care
services
,._ Tree & Slun,,Rem:wal. Trees rerroved willbe w asCloselo lhe ground n poos,ble l>Medoncond11iorw toor nellllolhe bollomorthetrae lnrik Addruonalehllrgea willbe l<Medlot """"""hazards 1uchas,1M noli,ntedto concrete bnck filledtrunk9- me!at rods elC II requesled nie<l\1111,callJlndlng ol Vlllllle1fee	WIii be donelo 8 dellned
,-idlh and dejJU'1belOw grourid level at an -	charge to the CLlllomor Oe11ne<I
-• elnandlcdape material mev be IP8Qfled CUiton-er shall be ,_,..ble for corucirng the appropnate underground Ulilty locetor COl'll)Bny to locate aoo ITBrk undergtOtnlt.CJ111y1,nesprior 10tla Ol-1< CO<tractor • not rosponstble danagedone lo underground utltttMB st.e:h as t..c nol limled 10. cableo. wir... ppes, ar.iimgat,on perts Cortracton,ill repe damaged1mgat,onlineoellheCustome(s e,q:,enge

,,  wa- ol l.Jalldlty R	for aowntt,rnnng 1neias•or twanty-fl'le percent (25 ) 01 work nol "' accotdarce Wllh tSA (rnternat,orral SOclely ol ArtxmcUltural) t1ar,cl111ds wil requ're a signed war.er ol babd1ty
A<ce,:Carce of 1h15 Contract
By e>1eC<.C1ngI/Vs dOC<merl. Customer agrees lo the fQnnallon ol a bonding oonlract ard to the te<ms and con,;ttrons aet lorth hefein CU!lom,r represents lhal Contratto, is aUlhor121!d to perform the -it  slated on lhe face ot lhls Contract n payn-ent has not been received by
Corc,ector per P"f""'nt tem,she<e<Jnder Conlraeto< shell bO enbtJedto all 00611oreoneet,on,
ncludong reoaonable attorneys' rees and d shaft be reUe.....t DI any obligation to ooronue performance under thiS or erv dher Coruact With Cuotorrer Interest at a per a,wrn rare of
1 5  per montl){18  per year].or lhe l-.ghesl ratepermtted byraw movbe chargedon lO,pe,d
tielance 15 dayg after bolting
NOTICE FAII.LRE TO MAXE PAYMENT WHEN Ill£ FOR COMPLETED WORK ON CONSTRUCTION JOBS MAV RESl.lT IN A MECHANIC'S llENONTHE TllLE TOYOUR PROPERTY

IO. Al::ceSa to .llb6rte CUstomer 111lall prOYide al utrlrtles to parfam, lhe -1< CLl!llaner
shaAIU!MllacceuI0al perts of jobeile where Cortraclo, ,s lo pe<lormworl< n JeqtJtred

Signal...

Tdla

Property Manager
by lhe Cortrael o, other function,s eI ate d therelo, dunng normal bus1nes.s ho<n and
011101 reesonable penods ot timt Contractor""" pe<lormthe WOik • reaonably Jn(lical after the CU.tome, mikes the..ieawiable101perfo,mance Clthe WO<k

1 t  Payment Terms Upon llgrang this Agreement. Custorrer wn payConllactor 501(, d the R-oposed Price and !he tem11n,ng belence ehall be paidby CUstomer to C0<1raet0< upor, ooml)letionol lhe prqeet unle&I ollle!Wise. agreed to ,n willing
Kelly Mullins
PrinedName
February 20, 2024

I?. Tetmnalion T'11S Work Ordernay beterml'IJtedbylheethe<partyWith or Wllh<xicause IJPOll ll4IVffl (7) worl<days advance wntten nolJce Customer WII be required10 pey lor aff materials purchased and WOiie corrpeteto !hedate oftermnalion and reasooeble cha<QN incurred 111 derrobollZlng
,., Assignment The Customer and lhe COroi!Clor r •l'f bond IIM!m5elvft, their par1ners 11UCCes10rs, assignees aM legalrepresertatMt lo lhe oll"" party "'lhrespect lo aucownants ol ltn Agreement Nether lhe CUstorrer not 1he Contraclor ahafl ass,gn or transfer any intere61,nthls A(jreen-ent W!lhcUI lhewnttenconsenl of the othel prOVlded, however lhat ooment wn no1 be requrld 10 assign tha Agreen-ent lo any COffl'Gny which oontrols IS cortrolled by or is under conman ccntrol W!lh Contractor or 1n c:omection with a1$$1gnmont lo an aff1b\e or pursuanl to a mer90r sate ol all or aubotarllall'f all of 11s """"'" o, equ,ty ..,.Urltle5 consOltdation, Chango of control o,
Brlghtvlew Landscape Services, Inc "Contractor"

Branch Managa,, Senior

S,gna(tH

Rodney V. Hicks	February 20, 2024

Pnrced Name	O■tb
co,porat.e ,eorgani.zalt0n
u O,acla,rrer This..-oposa1wao estimated and priced based upon a ste "!t and • ..._.., rnspect,on fromg,-ound levelIJSlng ord,nary rreans at or aboullhe 1,me !hrs pr0jl(ll81was prepered The pnce qucl<KI in lh1s proposal Io r lhe wof1< aetcnt)ed, 1&lhe ,....-i ol lhal g,0<61d ,..,., o,tsual inspectron and therefore o,. °""""ny will nol be liable 1or any additional costs Of damages for ll(ldd,onal ..,rk not descnbed here.,, or lrable lbr any il'lC!denls/acadentsre$Ull,nglrorn cord1lons, thatwere not asoertanable by said ground lawl llisoal .,.peclion b-f ord<naty n,eans al lhe trme said lnspeclion was performed Contractor eaMO! be heldrespons-lor unknown or olhelWISO hldde n deleds Iv>/ corteCIM! wof1<P<O!X>Hdhereincammguarantee elOICI tesulls Proles1110n1I engineering arcl>teClural, and/or lar>:lleapa design seMOOS r0e,;rgn 5ervue') are ncl irclUded in 1h1s Agreement and wll nol b o provided by the COnllactor 1Vry design deled& in !he COroaci Oocurrents are the sole reepone,bohty ol !he CUslon.ir W the Custorrer	i
engage a hcensed engineer, arthtect and/a, lllndocape desrgn prolelS,onal any OOSI& a,ncernng lhese Des,gn 5erviees ate lo be paid by !he Cuotorner d,rect1o the designer
lnYolved
Job#:
SO#:
3"6108-420
8:W3037	Proposed Price:	$264.98
BrightView 
Landscape Services

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

Project Name: Creation of paved flag pole circle and walking path
Project Description: Creation of paved flag pole circle and walking path
INVOICE

Customer#:  25249515
Invoice#:	8802192 Invoice Date: 2/23/2024 Sales Order: 8277578 CustPO#:

Job Number	Description	Qty	UM	Unit Price	Amount	
	Quote is for a 12ft. diameter paved circle around the flagpole with a 10ft. long walking path that is 4ft. wide. Does not include cost of moving lights, which is recommended.			

3948.00

277.20

Total Invoice Amount Taxable Amount
Tax Amount Balance Due		
346108420	Amelia Walk CDD					
	Labor and materials for creation of paved flag pole circle a	1.000	LS		3,948.00	
	Irrigation retro fitting	1.000	EA		277.20	
	
001.300.13100.10000 $4225.20
005.320.53800.60000 $4225.20
005.300.20700.10000 ($4225.20)					

4,225.20	
					4,225.20	
Terms: Net 15 Days	If you have any questions regarding this invoice, please cal I 904 292-0716

Please detach stub and remit with your payment

Payment Stub
Customer Account #: 25249515 Invoice#: 8802192
Invoice Date: 2/23/2024

11	Amount Due:	$4,225.20	11
Thank you for allowing us to serve you

Please reference the invoice # on your check and make .QID'.'.,able to

Amelia Walk COD 5385 N Nob Hill Road Sunrise FL 33351-4761
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655
BrightView
l-andsc:apeseMc.u

Proposal for Extra Work at Amelia Walk COD
Page 1 of 3

Property Name Property Address
Amelia Walk COO
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	Creation of paved flag pole circle and walking path Project Description	Creation of paved flag pole circle and walking path
Scope of Work

Quote is for a 1211. diameter paved circle around the flagpole with a 1011. long walking path that is 411. wide. Does not include cost of moving lights, which is recommended.

QTY

1.00

1.00
UoM/Slze LUMP SUM EACH
Material/Description
Labor and materials for creation of paved flag pole circle and walking path
Irrigation retro fitting

THIS IS NOT ANINVOICE
Total Price	$4,225.20
Thisproposal is validtor thirty {30)daysunless otherwise approved by Contractor's Senior Vice President
11530 DavisCr,,ek Coo/\. Jacksonville, FL 32256 ph. (904) 292.0716 lax (9041292-1014
Enhancement Manager
CertifiedAlt)orisl #FL-6354A Cellified Pest Conl/OI Operator JF95758
Page 2 of 3

THIS IS NOT AN INVOICE
This proposal is valid for lhirty (30) daysunless otherwise approved by Contractor's SeniorVice President 11530 Davis Creek Court, Jacksollllille,Fl 32256ph.(904)292--0716lax(904) 292-1014
Enllancement Manager Certified Amorist #Fl-63S4A
Certified Pesl Control Operator JF95758
TERMS & CONDITIONS

I. Thi COr(re,tor 1h11IICOgllizw arid perfonn In -	IMlh -•• - w,JUen tl)eCl'leal-and oriVOOlltalnedorrei.n.dto- ITlllerillltlhllllCOlibrm IDblcl..,.. 

WOl!c Force; Coo1llltlot -	dNqllle I queliled -	WiCh e,penenc. m
_...,. ,,.....,,_.,.,.._ or wllenllllliCabltonlrN.	,.,.
Tlle-M1dmcorrc,olanl end quolillod.and.,.Ibelega'11l#loflz9dloworllin thlUS
>.	arid	COr(roc:tor .,,.. ,,...,In • t.endacepe Contr.ctd• -	w
.....,.ci bySiu orlocll taw, and wil	wilh el--dtho
CBneolleliOn t.tilicllofCa- ol-11lll■l be,..,._ l'I wrc.,g-thl
-• 1Dlheir-01C-Wlllbelletllelor•-­ d'erg1of$1500081111lilodlocu.ion.
The rotlOw"'O .....,,. thel •Pl'IV Whe19 COr1taGtor providot CUIIOlr■I With tree care

, .. TtM&SI-R.,,,,..i T,-- belM•-lolhllJRU'd•
-onooncMlorlllo ornl>I11>11• bcllomdlha tr• Inn< -charges Willbe ltllledlo<-nhNardotuohas,la.CnllllifflledlD --  -IN.... _, ram.lie •• --• d-1tee.._.1.bec10neloedelned
c-.y --F-GcMrnlnk1lt.•w•tl•al- •dtaw '-'­
..ath•"" deplJ-,
IJOll'II-I
- e-n
-gl	lo the CUltom,r Delned
-·	IQINd ._.,i,yu.i-,tiNor IJR)llblled by leW. CUltOINf nl  be rwqimd ID
-en-erv•"" PtRMtlo-thec 	,,..•ctthlSeMcelon
\hi property
•·  Te-:eor.18dor ....-10 s,ev el	t    -	or Oent<el eiciM
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Date
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February 06, 2024

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Account Manage,

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Job#: SO#:
346108420
8277578

Proposed Pnce:	$4,225.20
-·	--edo.- ,_..,. 		pedNJg,1.,,-lonal. 1111'-•
..-..,,._
oes,gn .,.tot■peldt,..U.CUlt...,.., _¥1ollw
Account Number
8495 74 170 0350808
Billing Date
Feb 21, 2024
Services From
Feb 25, 2024 to Mar 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 Mar 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	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	Mar 12, 2024
Please pay	$469.40
Electronic payment will be applied Mar 12, 2024

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

	

Additional information
Account Number
8495 74 170 0350808
Billing Date
Feb 21, 2024
Services From
Feb 25, 2024 to Mar 24, 2024

Page
3 of 4

The Regulatory Cost Recovery fee is neither government mandated nor a tax, but is assessed by Comcast to recover certain federal, state, and local regulatory costs.
TV Update: Effective February 7, 2024, Showtime was renamed Paramount
+ with SHOWTIME. This service does not include access to the Paramount
+ app.
Account Number
8495 74 170 0350808
Billing Date
Feb 21, 2024
Services From
Feb 25, 2024 to Mar 24, 2024
Page
4 of 4

TV Update: Effective March 31, 2024, TV Japan is ceasing operations and will no longer be available with Xfinity and Comcast Business. The monthly charge for this channel will be removed from your bill.
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.
RESERVATION DETAILS

Event Date: 3/30/24

Company: Amelia Walk CDD Contact Person: Kelly Mullins

Event Venue:
Event Address: 85287 Majestic Walk Blvd Fernandina Beach Fl Special Notes:
Contact phone: 904-225-3147 Day of the event contact number:
Contact Email: ameliawalkmanager@gmsnf.com

PACKAGE CHOICE: Deluxe Petting Zoo + Travel $200

Package Description: llama, alpaca, sheep, goats, ducks, bunnies, chickens,

*Please note:Animals are subject to change based on availability. We reserve the right to change species/animals in the event of an unforeseen emergency such as illness, vehicle problems or staff experience.
** Please provide an area for set up that has natural tree cover and grass/dirt. Please notify us ahead of time if this is not possible to discuss details.
*** Please provide us with information as soon as possible in regards to unloading, set up and parking.

Set Up/Presentation Description:
The ideal set up area has grass and natural shade. We can set up in other areas (inside or on pavement) with prior notice. These indoor/pavement set-ups require additional time and equipment so an equipment charge will be charged. Please notify us no later than 2 weeks prior to your event if your set up area is not ideal so that we can plan to bring the proper equipment.

Number of hours: 2 hours
Set up Time: (30-60 minutes prior) 2:30pm Operational Time: 3-5pm

Total Balance Due: $875.00 + $200 = $1075
50% Deposit required at time of scheduling:
Remaining Balance Due (no later than one day prior to event): Payment received: $0 as of 2/23/24
Handler(s):

Payment Policy:
$537.50

	A 50% deposit is required at the time of scheduling to hold your reservation. We cannot hold dates until we receive your deposit.
Payments can be made using Zelle (Farmtoyourevue@icloud.com), Venmo (@BeautifulCreatures) or via credit card/paypal (please request an invoice). When paying via a credit card or business paypal an additional 4% fee will be added. You can also mail a check to the corporate office: Farm To You Revue, LLC 19410 SW 25th Place Dunnellon, Fl 34431.
Please notify us immediately if you will be mailing a check and we will hold your reservation for a reasonable amount of time (usually no longer than 2 weeks) while we wait to received the deposit. Please plan accordingly when mailing checks for final payments which are due one day prior to your event.
Please notify us at the time of approving this agreement if your company has a specific payment procedure that may require a modification from above payment protocol.
In the event that you need to cancel, our deposit refund policy is as follows:
All deposits are non-refundable. Dates will not be held until we receive a deposit.
If the event is cancelled by us due to inclement/dangerous weather or similar your deposit will be refunded.
The remaining balance is due at least one day prior to the reservation.
A 5% late fee will be apply for any late payments. A 5% late fee will be reoccurring for each month the payment is not received.

Weather Policy:

We do not schedule rain dates. We have a limited number of weekends per year. If you would like a rain date you will need to pay to hold the date.
We are a rain or shine service. Our refund policy applies even if it is raining/cold on the day of your event.
In the event there is rain or unpleasant weather we can offer:
	A pop-up tent to provide coverage for the petting zoo area for an additional charge. If you would like to provide a tent we can set up under that tent (no additional charge).
An Indoor or Patio/Porch/Garage Set up which includes tarps and turf to protect the floor surface.
If there is dangerous weather that could put our handlers, animals or customers at risk we will cancel and provide a full refund. This type of cancellation is at the discretion of Farm To You Revue.

Hold Harmless:
Each party shall indemnify, defend and hold the other harmless from and against any and all claims, suits, actions, causes of action, damages, judgments, liabilities, fines, penalties, and expenses, including reasonable attorney fees and litigation costs aris ing out of the indemnifying party’s intentional or negligent acts or omissions. This provision shall survive any expiration, termination or non-renewal of this Agreement. By replying to this email you are accepting all risks & responsibilities for yourself, your family and your guests that are associated with your animal experience and agree to hold Farm To You Revue, LLC, its agents, volunteers, handlers, and representatives harmless.

COVID-19 Risk:
Exposure to COVID-19 is an inherent risk in any location where people are present; we cannot guarantee you will not be exposed during your animal experience. By replying to this email you are accepting all risks associated with COVID-19.

Permits, Additional Insurance & Veterinary Fees:
If permits, additional insurance and/or veterinary fees are required, it is the responsibility of the customer to notify us at least one month prior to the scheduled event. We can obtain these documents with reasonable notice for an additional fee. If permits, additional insurance, Health Certificates or other veterinary treatments/tests are required the additional fees are the responsibility of the customer.
Parking:
Please provide a reasonable place for us to park. Ideally, our set up area will not be far from our vehicle. If we need to park a distance away extra time may need to be scheduled. Our price includes 30 minutes of set up & take down time. Carrying supplies and animals over long distances takes time that will come out of your scheduled time if the distance creates a set up of more than 30
minutes. Reservations with large animals will require a trailer. Large zoos, ponies and Community events will require us to keep our vehicle where we set up. Please inquire with questions.

Photos/Videos:

F2UR reserves the right to photograph, video, film and otherwise record images and sounds during the event.
All rights of ownership of every kind in and to all photographs and videos made during the event shall be to F2UR.
F2UR reserves the right to use any recordings and photographs made during the event for advertising, social media, etc.
225 N Pearl St Jacksonville, FL 32202-4513

Phone: (904) 665-6000	 Online: jea.com
AMELIA WALK COMMUNITY DEV DISTRICT

	TOTAL SUMMARY OF CHARGES	
Water ....................................................	$	140.16
Sewer ...................................................	239.49
Irrigation ...............................................	2,286.55
Other Activities.....................................	300.00
Total New Charges .............................	$	2,966.20
(A complete breakdown of charges can be found on the following pages.)

A late payment fee will be assessed for unpaid balance.

2,966.20

001.320.57200.43100
Feb 2024
	MESSAGES	

Please pay $2,966.20 by 03/21/24 to avoid 1.5% late payment fee and service disconnections.

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

PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.	Additional information on reverse side.

 Check here for telephone/mail address correction and fill in on reverse side.
Add $	to my monthly bill: $	for Neighbor to Neighbor and/or $	for the Prosperity Scholarship Fund. I will notify JEA when I no longer wish to contribute.
Acct #: 3124050420	Bill Date: 02/28/2024
Please pay by 03/21/24 to avoid 1.5% late Payment Fee	TOTAL AMOUNT PAID	
$2,966.20		

AMELIA WALK CDD C/O GMS-SF LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761
*** JEA ***
PO BOX 45047 JACKSONVILLE FL32232-5047

42443124050420000000000004000296620010100000000300016

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

																							

																		

																							
																							
Phone: (904) 665-6000	Online: jea.com

	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 84703 FALL RIVER PY APT IR01
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 85254 FALL RIVER PY APT IR01
Service Period: 01/28/24 - 02/26/24
Service Point: Irrigation 1 - Commercial
Reading Date: 02/26/24
Service Period: 01/28/24 - 02/26/24
Service Point: Irrigation 1 - Commercial
Reading Date: 02/26/24

Basic Monthly Charge
$	31.50
Basic Monthly Charge
$	31.50
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Tier 2 Consumption (> 14 kgal @ $4.33)	99.58
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Tier 2 Consumption (> 14 kgal @ $4.33)	56.28
Total Current Irrigation Charges	$
184.43
Total Current Irrigation Charges	$
141.13

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

	WATER SERVICE	
Billing Rate: Commercial Water Service
Service Address: 85287 MAJESTIC WALK BLVD
Service Period: 01/28/24 - 02/26/24
Service Point: Irrigation 1 - Commercial
Reading Date: 02/26/24
Service Period: 01/28/24 - 02/26/24
Service Point: Commercial - Water
Reading Date: 02/26/24

Basic Monthly Charge
$	31.50
Basic Monthly Charge
$	18.90
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Tier 2 Consumption (> 14 kgal @ $4.33)	99.58
Total Current Water Charges	$
18.90
Total Current Irrigation Charges	$
184.43
	WATER SERVICE	
	IRRIGATION SERVICE	
Billing Rate: Commercial Water Service
Service Address: 85287 MAJESTIC WALK BLVD
Billing Rate: Commercial Irrigation Service
Service Address: 85108 MAJESTIC WALK BLVD
Service Period: 01/30/24 - 02/28/24
Service Point: Commercial - Water/Sewer
Reading Date: 02/28/24
Service Period: 01/28/24 - 02/26/24
Service Point: Irrigation 1 - Commercial
Reading Date: 02/26/24
Basic Monthly Charge	$	100.80
Water Consumption Charge	20.46
Basic Monthly Charge
$	31.50
Total Current Water Charges	$
121.26
Total Current Irrigation Charges	$	31.50
Phone: (904) 665-6000	Online: jea.com

	SEWER SERVICE	
Billing Rate: Commercial Sewer Service
Service Address: 85287 MAJESTIC WALK BLVD
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 85377 MAJESTIC WALK BV APT IR01
Service Period: 01/30/24 - 02/28/24
Service Point: Commercial - Water/Sewer
Reading Date: 02/28/24
Service Period: 01/27/24 - 02/26/24
Service Point: Irrigation 1 - Commercial
Reading Date: 02/26/24

Basic Monthly Charge	$	169.20		Basic Monthly Charge	$	31.50	
Sewer Usage Charge	70.29		Total Current Irrigation Charges	$	31.50	
Total Current Sewer Charges	$	239.49				

	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 85633 FALL RIVER PY APT IR01
Service Address: 85287 MAJESTIC WALK BLVD
Service Period: 01/28/24 - 02/26/24
Reading Date: 02/26/24
Service Period: 01/30/24 - 02/28/24
Reading Date: 02/28/24
Service Point: Irrigation 1 - Commercial

Service Point: Irrigation 1 - Commercial					

			Basic Monthly Charge	$	31.50	
Basic Monthly Charge	$	100.80		Tier 1 Consumption (1-14 kgal @ $3.81)	53.35	
Total Current Irrigation Charges	$	100.80		Tier 2 Consumption (> 14 kgal @ $4.33)	4.32	
			Total Current Irrigation Charges	$	89.17	
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 85287 MAJESTIC WALK BLVD

	OTHER ACTIVITIES	
Service Address: 85108 MAJESTIC WALK BLVD
Service Period: 01/30/24 - 02/28/24
Service Point: Irrigation 2 - Commercial

Basic Monthly Charge
Reading Date: 02/28/24

$

63.00
Commercial Irrigation Service
Environmental Inspection/Service Fee	$ Service Address: 84703 FALL RIVER PY APT IR01 Commercial Irrigation Service
Environmental Inspection/Service Fee	$
Service Address: 85633 FALL RIVER PY APT IR01

100.00

100.00
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Tier 2 Consumption (> 14 kgal @ $4.33)	1,407.24
Commercial Irrigation Service Environmental Inspection/Service Fee
$	100.00
Total Current Irrigation Charges	$
1,523.59
Total Other Activities
$	300.00
 Phone: (904) 665-6000	 Online: jea.com
	CONSUMPTION HISTORY	

Total kWh used	1 year ago	Last Month	This Month	Average Daily	
					
Total Gallons used	946,001	397,000	466,000	16,069	

Riverside Management Services, Inc
9655 Florida Mining Blvd. W. Building 300, Suite 305
JacksonvilleJ FL 32257

Bill To:
Amelia Walk COD
9655 Florida Mining Blvd West Suite 305
Jacksonville, FL 32257

Approved
Kelly Mullins, Amenity & Operations Manager Governmental Management Services for /\rnelia Wall<COD Date: 2-20-24
Acct. // 1-320·57200-62000
Total	$1,540.84
Payments/Credits	$0.00

Balance Due	$1,540.84

RMS			AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF JANUARY 2024	

Date	
Hours	
Employee	
Description	
1/2/24	2	C.D.	Assisted with removal of Christmas lights	
1/4/24	3	C.D.	Picked up and delivered lumber for second picnic table set, disposed of old	

1/5/24	
4	
C.D.	picnic tables, arrange pressure treatment
Prepped and sanded all surfaces of lumber for picnic table set	
1/8/24	4	C.D.	Stained all parts and sides with red mahogany stain for picnic table set	
1/12/24	7	C.D.	Cut and assembled all parts of picnic table set, matched design to previous set	
1/19/24	5	C.D.	Inspected area for fence to be installed along road and marked boundaries,	
			removed debris on banks of ponds 11 and 12, collected small plastic and	

1/22/24	
6	
C.D.	construction debris, inspected sidewalk condition for future leveling project
Cleared wetland areas at back of community of debris, two sections cleared	
			of all small plastic and construction debris, two full bags collected, completed	
			staining the second picnic table set, purchased supplies for concrete leveling	
TOTAL	31			
MILES		183			'Mileage is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445	

AMELIA WALK	1
MAINTENANCE BILLABLE PURCHASES

Period Ending 2/05/24
DISTRICT	DATE	SUPPLIES	 PRICE	EMPLOYEE
AW
Amelia Walk
1/5/24	5" DA Sanding Pad	11.47	C.D.	
1/5/24	3" Basic Brush	5.73	C.D.	
1/5/24	150 Grit Sandpaper 25 pack	14.93	C.D.	
1/5/24	220 Grit Sandpaper 4 pack	8.03	C.D.	
1/5/24	Klean Strip Brush Cleaner	9.75	C.D.	
1/5/24	Red Mahogany Wood Stain	14.93	C.D.	
1/22/24	Red Mahogany Wood Stain	14.93	C.D.	
1/22/24	3M Respirator	56.33	C.D.	
1/22/24	4.5" Turbo Cup Wheel	75.87	C.D.	
1/22/24	3M Googles	7.45	C.D.	
		
TOTAL 	$219.40 		

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

Electric Bill Statement
For: Jan 6, 2024 to Feb 7, 2024 (32 days)
Statement Date: Feb 7, 2024
Account Number: 64677-16194
Service Address:
85254 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034
E001

New February rates are in effect. Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after April 29, 2024 is considered LATE; a late payment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after February 18, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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)	

/  3* FPL AUTOMATIC BILL PAY - DO NOT PAY *

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.

$ Auto pay - DO NOT 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 Mar 7, 2024.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	48874	46825		2049	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Feb 7, 2024	Jan 6, 2024	Feb 7, 2023
kWh Used	2049	1979	1926
Service days	32	31	31
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.

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

Electric Bill Statement
For: Jan 6, 2024 to Feb 7, 2024 (32 days)
Statement Date: Feb 7, 2024
Account Number: 81986-72449
Service Address:
85633 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034
E001

New February rates are in effect. Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after April 29, 2024 is considered LATE; a late payment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after February 18, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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)	

/  3* FPL AUTOMATIC BILL PAY - DO NOT PAY *

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.

$ Auto pay - DO NOT 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 Mar 7, 2024.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	33526	30271		3255	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Feb 7, 2024	Jan 6, 2024	Feb 7, 2023
kWh Used	3255	1853	1949
Service days	32	31	31
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 ›

Insulate your home
Lower cooling costs and save long-term with ceiling insulation. Install today for up to $1,420 in savings!
Save now ›

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.