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

May 14, 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, May 21, 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 April 16, 2024 Meeting
Update on Landscape Projects
CDD Common Area Between 85248 and 85254 Champlain
CDD Common Area Between 85273 and 85254 Champlain
CDD Common Area on Fallen Leaf Drive
Discussion of Phase 4 and 5 Common Areas
Update on Pond 14 Work
Update on CDD Easement Encroachments
Consideration of Resolution 2024-09, Approving the Proposed Budget for Fiscal Year 2025 and Setting a Public Hearing Date for Adoption

Consideration of Proposals / Estimates
Installation of New Fountain in Pond 6
Watering of Hydroseeded Areas
Woodline Cut Back
Removal of Dead/Declining Trees
Replacement of Declining Turf at Amenity Center
Clearing Ditch Banks Along Haul Road
Landscaping Work in Preserve Area Near 84767 Fall River Parkway

Beaver and Debris Removal in Wetland
Staff Reports
Landscape
District Counsel
District Engineer

District Manager
Report on the Number of Registered Voters (1,559)
Reminder of the Qualifying Period for the General Election
Amenity / Field Operations Manager – Report
Audience Comments (Limited to three minutes)
Supervisor Requests

Other Business
Financial Reports
Financial Statements as of April 30, 2024
Assessment Receipts Schedule
Approval of Check Register

Discussion of Security Matters*
Next Meeting Scheduled for June 18, 2024 at 2:00 p.m. at the Amelia Walk Amenity Center
Adjournment

* Note: In accordance with Sections 119.071(3)(a) and 281.301, Florida Statutes, a portion of the meeting may be closed to the public, as it relates to details of the District’s security system plan. The closed session may occur at any time during the meeting and is expected to last approximately thirty (30) minutes but may end earlier or extend longer.

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, April 16, 2024 at 6:00 p.m. at the Amelia Walk Amenity Center, 85287 Majestic Walk Boulevard, Fernandina Beach, Florida.

Present and constituting a quorum were:
Jeff Robinson	Chairman
Red Jentz	Vice Chairman
David Swan	Supervisor
Lynne Murphy	Supervisor
Bradley Thomas	Supervisor Also present were:
Daniel Laughlin	District Manager
Dan McCranie by phone	District Engineer
Lauren Gentry	District Counsel
Kelly Mullins	Amenity & Operations Manager
Terry Glynn	GMS
Mary Grace Henley	Kilinski | Van Wyk

The following is a summary of the discussions and actions taken at the April 16, 2024 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Laughlin called the meeting to order at 6:00 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Public Comment
Connie Philipp stated that she is adamantly opposed to adding dog waste stations, regardless of cost.

THIRD ORDER OF BUSINESS	Approval of Minutes of the March 19, 2024
Regular Board Meeting
There were no comments on the minutes.

FOURTH ORDER OF BUSINESS	Consideration of Approval of Fitness Class
and Personal Training
Ms. Gentry stated that an individual is getting his insurance policy in place and assuming it meets the District’s requirements, he is proposing to hold small group exercise classes in the club room two to five times per week and is hoping to offer one-on-one training sessions in the gym for residents only. He is planning to charge $10 per person, per class for group classes, and
$40 an hour for personal training sessions.
Mr. Laughlin noted this matter can be revisited if any issues arise.

FIFTH ORDER OF BUSINESS	Ratification of Change Order No. 1
Mr. Laughlin stated that change order number one for Duval Asphalt is related to extra pipe repairs during the roadwork on Majestic Walk. The increase totaled $7,860.31.

SIXTH ORDER OF BUSINESS	Ratification of Requisition No. 2
A copy of requisition number two payable to Duval Asphalt in the amount of
$620,806.21 was included in the agenda package for the Board’s review. Mr. Laughlin noted that Mr. McCranie has inspected the work done so far and has signed off on the invoice. He also added that there is $125,000 remaining that is being held until the final-walk throughs are completed.
Mr. Jentz asked if the blue reflectors were part of the original scope.
Mr. McCranie responded that the final striping is done after the asphalt has cured for over 30 days, so that has yet to be done and at that same time, those reflectors will be installed.

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

EIGHTH ORDER OF BUSINESS	Discussion of Phase 4 and 5 Areas
Ms. Mullins stated that the three areas being hydroseeded are almost complete. The work on Pond 14 is scheduled to begin at the end of the week.
Don DeCanio stated that there have been ruts left in the ground from when the hydroseeding work was done in area 47 and it has not been watered.
Mr. Robinson stated that’s something that can be followed up on.

SEVENTH ORDER OF BUSINESS	Acceptance of the Fiscal Year 2023 Audit
Report
Mr. Laughlin informed the Board the Fiscal Year 2023 audit report is a clean audit report with no findings or recommendations to report.

NINTH ORDER OF BUSINESS	Discussion of the Fiscal Year 2025 Budget
Mr. Laughlin informed the Board that the budget is scheduled to be approved at the May meeting. The current plan is to increase the capital reserve contribution from $100,000 to
$185,000, which will require an increase in assessments. The remaining increases in the budget are normal contract increases or inflationary increases.
Jennifer Hatten commented on the lack of irrigation on CDD property next to her house.
Ms. Murphy stated that the Board is focusing on addressing three common areas, and she believes that is one of them.
Jennifer Hatten asked why irrigation is running when it’s raining.
Mr. Robinson stated that the roundabout irrigation station no longer has a rain sensor, and the tennis court irrigation controller has one, but it doesn’t seem to read correctly.
Mr. Glynn added if the moisture reading in the sensor is below a quarter of an inch or whatever it’s set at, it will continue to run until it reaches that reading.
TENTH ORDER OF BUSINESS	Consideration of Proposals / Estimates
Dog Waste Stations & Waste Removal Service
Ms. Mullins presented proposals for both dog waste stations and waste removal service. The waste stations start at $200 a piece, and the waste removal service is priced at $10 per station, per week.
Mr. Robinson estimated it would cost around $2,000 per year, plus the cost of bags to supply the waste stations. He also noted Village Walk is in the process of removing their waste stations because of maintenance issues.
Ms. Murphy commented that she would not want a waste station near her home. Mr. Jentz stated that he thinks this is the dog owner’s responsibility.
There was no action taken on this item.

Fence and Gate at Phase 4/5 Haul Road Entrance
Ms. Mullins presented two proposals priced at $3,100 and $3,500 for black aluminum fencing and two gates for the Phase 4/5 entrance to the haul road.
Mr. Robinson stated that removable bollards were looked at, however they would be more expensive, and it would be hard to find a company willing to install them.

ELEVENTH ORDER OF BUSINESS	Staff Reports
Landscape Report
Mr. Robinson stated that all the original fountains have failed in the past 18 months, the last one being in pond 16.
A resident asked about the status of the Fallen Leaf landscape project approved several months ago.
Ms. Mullins stated that no one has had any luck getting irrigation from JEA and Down to Earth has stopped responding to emails, so the project is at a standstill.
The resident asked about the possibility of a well.
Mr. Glynn responded that electricity would be needed, so between the electric and the well, that project could cost around $30,000.
Tim Wright asked if the Fallen Leaf project can be added to future agendas for status updates.
Ms. Mullins asked if the Board would like to look at more proposals and move forward with a different company for the project.
Ms. Gentry stated that there should be a 30-day termination clause in the contract, however the District would be responsible for paying them for any work done so far.
Mr. Laughlin stated that he will add an update on landscape projects to future agendas. Ms. Murphy commented that the landscape company could do a better job edging.

District Counsel
Ms. Gentry updated the Board on the childcare facility that is being constructed stating that Mr. Laughlin is working on a cost share allocation so that staff can reach out to a representative for the development regarding entering into a cost share agreement if the development uses the District’s roads for access.
She also reported that letters were sent to some Babcock homeowners who have fences installed in the stormwater easements. Additionally, informational letters were sent to homeowners who have trees on the District’s property within the pond banks. Lastly, she asked the Board how they’d like to deal with partial encroachments on pond bank easements with landscaping and hardscaping improvements.
Mr. Robinson recommended treating partial encroachments the same as the fences. There were no objections from the other Board members.
Mr. Robinson asked staff to look into whether there is a requirement to access the marsh. Next, Ms. Gentry reported that her firm is continuing to monitor the bills that will affect
CDDs that are awaiting the Governor’s consideration.

District Engineer
Mr. Laughlin stated that staff has been keeping a list of items to be addressed on the roadway project. There is a walk-through meeting scheduled for Friday to go over those items.

District Manager
Mr. Laughlin reminded the Board that there are two seats up for election this November. The qualifying period is from noon on June 10th through noon on June 14th. An email blast will be sent out with that information as it gets closer.

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.
Mr. Robinson asked if a quote has been received for the storm drain replacement. Ms. Mullins responded that the vendor has stated they will send it to her.
Mr. Robinson stated that the thermostat for the pool is going to have to be fixed and if that doesn’t work, the solar pump may need to be upgraded to continue to be able to see the water temperature.

TWELFTH ORDER OF BUSINESS	Audience Comments
Jennifer Hatten commented on the entrance that may be used by the future daycare planned to the developed in the area. She later asked that Mr. Robinson send her the plans from the county for this development.
Mr. Robinson showed Ms. Hatten a map of the area in which the entrance, parking lot and the CDD’s berm would be located.
Connie Philipp commented that with the plan to create a berm next to the future daycare facility, she wants to ensure a hazard is not being created in which predators could lurk.
Ms. Gentry stated that the responsibility is on the daycare, but the District can look into best practices to help make it as safe as possible.

THIRTEENTH ORDER OF BUSINESS	Supervisor Requests
Mr. Jentz asked if the dumping issue on an empty lot has been resolved.
Ms. Mullins responded that it has, and she has not received any more complaints.
Ms. Murphy stated that there is a blue pipe in a pond that is exposed most of the time at the end of Fallen Leaf and asked if it could be painted.
Mr. Laughlin stated that he would speak to Mr. McCranie to see what can be done.
Mr. Swan stated that there was a request from members of the community to provide instructions on how to pay off the bonds for the road project.
Mr. Laughlin stated that they can email him.

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

FIFTEENTH ORDER OF BUSINESS	Financial Reports
Financial Statements as of March 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 $60,149.74.
Mr. Robinson asked about the percentage of assessments that have not yet been collected.
Ms. Gentry responded that the county would sell tax certificates for those properties and the District will get their portion of the assessments from that.

SIXTEENTH ORDER OF BUSINESS	Discussion of Security Matters
This portion of the meeting was closed to the public in accordance with Sections 119.071(3)(a) and 281.301, Florida Statutes, as the Board discussed matters related to the security system plan. The closed session began at approximately 7:37 p.m. The public portion of the meeting resumed at approximately 7:53 p.m. and the remainder of the meeting followed.

SEVENTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – May 21, 2024 at
2:00 p.m. at the Amelia Walk Amenity Center

EIGHTEENTH ORDER OF BUSINESS	Adjournment

	
Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS

ENHANCEMENT SERVICES
Prepared for: Amelia Walk HOA Prepared by: Don Locklin
Date: March 13, 2024
Opportunity No.: 29939

fttJ
COASTAL
G	ENE-RY

March 13, 2024	Opporttmity No. -
29939

Amelia Walk HOA

Relationships	The Roots of our Business.

Thank you for your interest in Coastal Greenery, Inc. Over the past 29 years, we have been provileged to be a part of many clients' mission to fulfill their individual landscape needs. With this being said, I want you to feel confident in your decision to allow our team to serve you in this venture. The Coastal Greenery Team possesses the education, training, and hands-on experience to manage your landscape with each service we offer. Our team strongly believes that communicating with the client and educating the client are the keys to a great working relationship. We want you to feel confident that our team's number 1 goal is to provide you with the finest landscape services possible while working in the safest manner possible. We are looking forward to building a lasting relationship with you as well as meeting all of your landscape needs.

-Jeffrey Johns

ENHANCEMENT PROPOSAL

Fallen Leaf Dr Enhancement

Scope of work:
Located on Fallen Leaf starting at unit 85365 and ending at 85449 pictures will show the current
landscape plan.
This includes removing the sod from the inside edge of concrete to the woodline. That debris will be hauled off and disposed of.
The plan shows an alternating pattern on 1gal Muhly grass and 3gal Miscanthus grass throughout both sides of the street.
15ga1 Nellie Steven willbeplaced in between the material change to create height and a variety of color.
Long leaf pinestraw will be used to cover the entire bed space on both sides of the street.
Located on the opposite side of the street starting at unit 85400 and ending at 85456 the same pattern and material choice will be installed.
Due to there not being a water source Coastal Greenery cannot offer a warranty on this plant
material.
WORK ORDER SUMMARY

AREA/SERVICES
Fallen Leaf Dr
Sitework Plants/Shrubs/Trees/Mulch Pinestraw - CO

Optional Services
TOTAL PRICE

$7,044.51
$27,940.18
$2,816.33
Fallen Leaf Dr	$37,801.02

Optional Services		$0.00 Grand Total:	$37,801.02
ITEM	QUANTITY	UNITS	
Dirt/Sod Disposal - Liberty Sod Cutter (Week)	7	Each Week	
Nellie R. Stevens - Install Kit- 15 gal	27	15 gal	
Muhly Grass - Install Kit- l gal	1,000	1 gal	
Miscanthus Grass- Adaigo - Install Kit- 3 gal	400	3 gal	
Pinestraw (sub) bales Kit	I0,800	Sqft	
Agreement Terms and Conditions

Underground Mark-Out: The Georgia Utilities Protection Service will be notified prior to any installation project for marking underground utilities (gas, electric, phone, tv, water,-internet). Eve1y effort will be made to avoid damaging underground utilities. Despite Coastal Greenery's best efforts, a utility service may be disrupted. Coastal Greene1y, Inc. will not be responsible for damage to utility lines if they are not located where they are marked. Coastal Greenery, Inc. will not be held responsjble for damage to any private utility, cable, wire, etc. if not properly marked. Non-public utility Imes may be marked by the contractor who installed them. Fees to repair any damage will be the responsibility of the client.
Concealed Conditions: This Agreement is based solely on the observations Coastal Greenery, lnc. could make with the property in its current condition at tbe time tbis Agreement was bid. If additional concealed conditions are discovered once the work has commenced which were not visible at the time the proposal was bid, Coastal Greeoery and the Client will execute a Change Order for any additional work needed.
Change Order: All jobs are completed as specified in the proposal. Any additional work or changes made by the Client will be drafted on a Change Order and contain costs to fulfill these changes.
Field Adiustments: Coastal Greenery, lnc. reserves the right to make necessary field adjustments without notice due to drainage issues, obstructions or obstacles that might cause potential problems.
Right to Authorize Job: The Client warrants that he/she has the full legal right to authorize Coastal Greenery, Inc. to perform the job at the location described on the bid.
Revisions: This proposal is subject to revisions if not accepted within thirty (30) days.
Licenses and Permits: Coastal Greenery will maintain the foUowing licenses as required by law:
State of GA Level lA Soil and Water License
State of GA Category 24 Ornamental and Turf Pest Control License
CPR and First Aid Certification from the American Red Cross
Coastal Greenery, Inc. will comply with all other licenses and permits required by county, state, and
federal governments where the scope of work dictates.
Insurances: Coastal Greenery, Inc. will maintain $2,000,000 General Liability Insurance and Full Worker's Compensation and will require any sub-contractors to do the same. Insurance certificates will be provided upon requesL
Liability: Coastal Greenery, lnc. is not liable for any damage that is not caused by their negligence, its agents.or employees, including but not lintited to: death or decline of plant material due to improper plant selection, placement, planting and maintenance before the time of this contract; damage due to improper irrigatiou components existing at the time·ofthe contract execution; exposed cable/wires or sprinkler components/lines normally found below the surface of the lawn; flooding, stonn or wind damage; disease or damage to turf or plant material caused by excessive iITigation or lack of water due to inoperative components previously reported to the Client; irrigation restrictions imposed by local governme11t agencies, or lack of coverage due to previous placement of system; damage caused by any item hidden in landscape not clearly marked; damage due to vandalism.

Guarantees:  Coastal Greenery, Inc. will provide guarantees for plaot material up to (6) months of
installation. The plant material guaranteed are trees, shrubs, and vines unless otherwise indicated by Coastal Greenery, Inc. Plant replacements will be made with plants of the original size, quality, and number at no cost to the client. Coastal Greenery, Inc. reserves the right to change a specified plant due to availability. No guarantee will be given for bulbs, roses, annuals, perennials, grasses (seed & sod), bedding plants, plants specified but living outside their growing climate zone/region, or transplanted plant material. Guarantees will not be given for dead plant material due to chemicals, animals, vandalism, fire, inadequate drainage, storms, hail, drought, too much/not enough water, insects, freeze, or any acts of God.

ENHANCEMENT PRICING AND SIGNATURES:

Payment Plan: 50% deposit due at time of acceptance of this Client Agreement. The remaining 50% will be due upon the completion of the project.

Grand Total: $37,801.02

Coastal Greenery, Inc.	Amelia Walk HOA

By	By
Don Locklin
Date 3/13/2024	Date

\

FIFTH ORDER OF BUSINESS
N	Amelia Walk
Phase3	44

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elia Walk hase.2

Phase
4,4

52

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 45	
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Phase4B

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

Remaining Live Oaks:	3	3	1	1

SIXTH ORDER OF BUSINESS

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

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

Advantages of doing business with DCS:
Ten million dollars of insurance coverage, with pollution coverage, to protect you and your organization.
Quick response to customer calls.
Boats, skiffs, and four-wheel drive maintenance vehicles with appropriate systems to complete the job.
Where required, monthly management service reports for use in meetings and submission to government agencies.
Educational presentations to interested groups.
Our field crews are in uniforms with our company name embroidered identification.
Our trucks, boats and spray vehicles are clearly identified with our name, seal, and telephone numbers.
The following is an agreement covering the services DCS will complete for the various bodies of water on your property, a copy of all necessary documents as required and an information sheet detailing your waterways DCS will be treating. If, at any time, you are not fully satisfied with our service there is a cancellation clause included in the agreement.

Please sign the below agreement and return this to our office for immediate scheduling of service. We look forward to the opportunity of serving you. Respectfully yours, The team at DCS.
ADDENDUM #1
This agreement, dated 5/10/2024, is made between DeAngelo Contracting Services and Amelia Walk as described as follows:

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

Removal of the Grasses beyond the scope of work in the current contract. In exceeding our contract on reaching from the bank this cost is to perform the following work down the bank of the 1000’ of shoreline not to include the corner turn on the East end.

Scope: Due to the depth and slope past our reach the water drops off over chest height. We are recommending manual labor to go into the water and use cutting tools to cut the weeds and pull to shore and load to the empty lot for disposal.

Price $11,250.00

Julie Clements
CUSTOMER

PRINT NAME	PRINT NAME

	5/10/2024	

DATE	DATE

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

CONTRACT TERMS
The terms of this Agreement shall be continuous without interruption until the project is completed or this Agreement is terminated as provided for below. Contract addendum(s) may alter or change these terms and conditions.
Safety:
DeAngelo Contracting Services agrees to furnish for use in inspecting and treating agreed to bodies of water all appropriate equipment and products, which in its sole discretion will provide safe and effective results for the specific site(s) following Florida law, rules, regulations and BMP -Best Management Practices for aquatics.
Insurance:
DeAngelo Contracting Services agrees to maintain the following insurance coverage: Worker's Compensation, General Liability, Automobile Liability, Property and Casualty, Excess Liability and Business Interruption Coverage. Upon written request, CUSTOMER may be listed as an "Additional Insured" at no extra charge. A Certificate of Insurance will be provided at the CUSTOMER's request.
Address Change:
If DeAngelo Contracting Services or CUSTOMER undergoes a change in address, notification to the other party shall be made by email, or first-class mail. Written instructions including the new address and telephone number will be enclosed in the notification.
Management Change:
If the CUSTOMER undergoes a change of management or personnel in governing and administering of the CUSTOMER, this Agreement will remain in place unless and until terminated in accordance with Paragraph 11. It is the responsibility of the CUSTOMER to notify DeAngelo Contracting Services of any management or personnel change by email or first-class mail. Customer is responsible for all invoices and past due amounts plus interest shall any invoice become past due because of said management changes.
Schedule of Payment and Penalties for past due invoices:
CUSTOMER will be invoiced upon completion of the special service agreement and agrees to pay DeAngelo Contracting Services within thirty (30) days after date of invoice at the DCS home office at 100 N. Conahan Drive, Hazleton, PA, 18201. Failure to pay the invoiced amount when due shall constitute a default under this Agreement and will result in customer becoming responsible for all charges that are necessary to collect the full amount of the invoice plus said necessary collection charges.
Default:
If CUSTOMER defaults on any provision of this Agreement, CUSTOMER hereby agrees that DeAngelo Contracting Services may, at its sole discretion, seek any or all the following remedies:
Termination of this Agreement. In this event, CUSTOMER agrees to make immediate payment of the total contract amount through the end of its term (less previously paid payments) as liquidated and agreed upon damage.
Filing of a mechanics lien on property for all monies due plus interest, DeAngelo Contracting Services costs and attorney’s fees incurred by DeAngelo Contracting Services.
Termination Procedure:
This Agreement may be terminated by either party with thirty (30) days written notice. Notification must be sent by certified mail, return receipt requested, to DeAngelo Contracting Services, 100 N. Conahan Dr., Hazleton, PA 18201. "Date of Termination" will be defined as: one (1) month after the last day of the month in which "Notice of Cancellation" was received by DeAngelo Contracting Services in accordance with paragraph 10
If your account is not settled in full at the same time as your cancellation letter is received, DCS will continue to bill you until the contract expires. Settlement in full includes payment for one month’s service after the end of the month in which the cancellation letter is received by DCS.
Payment in full shall be defined as payment to DCS through the effective "Date of Termination" as determined by the procedure outlined above in section 10 of this contract.

OTHER ITEMS:
Work or other expenses related to request(s) by CUSTOMER for services that are not specified in this contract will require a signed Special Service Agreement (SSA) detailing the requested additional services and associated costs before work may begin. This SSA will be invoiced separately upon completion of the work detailed in the SSA.
DeAngelo Contracting Services reserves the right, under special circumstances, to initiate surcharges relating to extraordinary price increases of any products.
Customer agrees to notify and locate for company any private in ground utilities or structures. If customer does not notify and locate for company private in ground utilities or structures, company is not responsible for damages to said utilities or structures. Company will have public in ground utilities located through 811.
DeAngelo Contracting Services will make every attempt to protect all work areas from excess damage and wear and tear. Minor cosmetic damage may occur that given time will return to pre work condition.
Contract Documents:
This Agreement constitutes the entire Agreement of DeAngelo Contracting Services and the CUSTOMER. If any portion of this Agreement shall be held invalid or unenforceable, the remaining portions of this Agreement shall be binding upon both parties. No oral or written modification of the terms contained herein shall be valid unless made in writing and accepted by an authorized agent of both DeAngelo Contracting Services and CUSTOMER.

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

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

Advantages of doing business with DCS:
Ten million dollars of insurance coverage, with pollution coverage, to protect you and your organization.
Quick response to customer calls.
Boats, skiffs, and four-wheel drive maintenance vehicles with appropriate systems to complete the job.
Where required, monthly management service reports for use in meetings and submission to government agencies.
Educational presentations to interested groups.
Our field crews are in uniforms with our company name embroidered identification.
Our trucks, boats and spray vehicles are clearly identified with our name, seal, and telephone numbers.
The following is an agreement covering the services DCS will complete for the various bodies of water on your property, a copy of all necessary documents as required and an information sheet detailing your waterways DCS will be treating. If, at any time, you are not fully satisfied with our service there is a cancellation clause included in the agreement.

Please sign the below agreement and return this to our office for immediate scheduling of service. We look forward to the opportunity of serving you. Respectfully yours, The team at DCS.
ADDENDUM #2
This agreement, dated 5/10/2024, is made between DeAngelo Contracting Services and Amelia Walk as described as follows:

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

Removal of the grass in the tight turn on the East end of the lake to include the first three houses. Deep water beyond reach will be cut and removed like item 1 above, the shoreline cleanup will be the same as the original quote with access provided on that South bank.

Remove vegetation: Remove all the vegetation down to clean soil for the area of the bank re-slope. This area is approximately 18’x 625’ down one side of the shoreline that has been discussed on-site pond 14. We are estimating for 9’ out of water and 9’ in water for the clearing of vegetation. This may vary depending on location along the existing shoreline.
Slope Repair: We are quoting to give you the slopes similar to the other side of the pond. All sand / dirt will be removed from the existing pond and used to increase the slope and depth at the edge of the pond. This will be done with the sand / dirt onsite. No added fill has been quoted.
Sod Replacement: All locations listed above for Bahia sod to the water’s edge.

*Price $35,752.50	*Need close access without fences; will use plywood for equipment to minimize damage to work area.

CUSTOMER

	Julie Clements	
PRINT NAME	PRINT NAME

	5/10/2024	

DATE	DATE

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

CONTRACT TERMS
The terms of this Agreement shall be continuous without interruption until the project is completed or this Agreement is terminated as provided for below. Contract addendum(s) may alter or change these terms and conditions.
Safety:
DeAngelo Contracting Services agrees to furnish for use in inspecting and treating agreed to bodies of water all appropriate equipment and products, which in its sole discretion will provide safe and effective results for the specific site(s) following Florida law, rules, regulations and BMP -Best Management Practices for aquatics.
Insurance:
DeAngelo Contracting Services agrees to maintain the following insurance coverage: Worker's Compensation, General Liability, Automobile Liability, Property and Casualty, Excess Liability and Business Interruption Coverage. Upon written request, CUSTOMER may be listed as an "Additional Insured" at no extra charge. A Certificate of Insurance will be provided at the CUSTOMER's request.
Address Change:
If DeAngelo Contracting Services or CUSTOMER undergoes a change in address, notification to the other party shall be made by email, or first-class mail. Written instructions including the new address and telephone number will be enclosed in the notification.
Management Change:
If the CUSTOMER undergoes a change of management or personnel in governing and administering of the CUSTOMER, this Agreement will remain in place unless and until terminated in accordance with Paragraph 11. It is the responsibility of the CUSTOMER to notify DeAngelo Contracting Services of any management or personnel change by email or first-class mail. Customer is responsible for all invoices and past due amounts plus interest shall any invoice become past due because of said management changes.
Schedule of Payment and Penalties for past due invoices:
CUSTOMER will be invoiced upon completion of the special service agreement and agrees to pay DeAngelo Contracting Services within thirty (30) days after date of invoice at the DCS home office at 100 N. Conahan Drive, Hazleton, PA, 18201. Failure to pay the invoiced amount when due shall constitute a default under this Agreement and will result in customer becoming responsible for all charges that are necessary to collect the full amount of the invoice plus said necessary collection charges.
Default:
If CUSTOMER defaults on any provision of this Agreement, CUSTOMER hereby agrees that DeAngelo Contracting Services may, at its sole discretion, seek any or all the following remedies:
Termination of this Agreement. In this event, CUSTOMER agrees to make immediate payment of the total contract amount through the end of its term (less previously paid payments) as liquidated and agreed upon damage.
Filing of a mechanics lien on property for all monies due plus interest, DeAngelo Contracting Services costs and attorney’s fees incurred by DeAngelo Contracting Services.
Termination Procedure:
This Agreement may be terminated by either party with thirty (30) days written notice. Notification must be sent by certified mail, return receipt requested, to DeAngelo Contracting Services, 100 N. Conahan Drive, Hazleton, PA 18201. "Date of Termination" will be defined as: one (1) month after the last day of the month in which "Notice of Cancellation" was received by DeAngelo Contracting Services in accordance with paragraph 10
If your account is not settled in full at the same time as your cancellation letter is received, DCS will continue to bill you until the contract expires. Settlement in full includes payment for one month’s service after the end of the month in which the cancellation letter is received by DCS.
Payment in full shall be defined as payment to DCS through the effective "Date of Termination" as determined by the procedure outlined above in section 10 of this contract.

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

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

EIGHTH ORDER OF BUSINESS
RESOLUTION 2024-09

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGETS FOR FISCAL YEAR 2024/2025; DECLARING SPECIAL ASSESSMENTS TO FUND THE PROPOSED BUDGETS PURSUANT TO CHAPTERS 190, 170, AND/OR 197, FLORIDA STATUTES; SETTING PUBLIC HEARINGS; ADDRESSING PUBLICATION; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Amelia Walk Community Development District (“District”) prior to June 15, 2024, proposed budgets (“Proposed Budget”) for the fiscal year beginning October 1, 2024, and ending September 30, 2025 (“Fiscal Year 2024/2025”); and

WHEREAS, it is in the best interest of the District to fund the administrative and operations services (together, “Services”) set forth in the Proposed Budget by levy of special assessments pursuant to Chapters 190, 170, and/or 197, Florida Statutes (“Assessments”), as set forth in the preliminary assessment roll included within the Proposed Budget; and

WHEREAS, the District hereby determines that benefits would accrue to the properties within the District, as outlined within the Proposed Budget, in an amount equal to or in excess of the Assessments, and that such Assessments would be fairly and reasonably allocated as set forth in the Proposed Budget; and

WHEREAS, the Board has considered the Proposed Budget, including the Assessments, and desires to set the required public hearings thereon;

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT:
PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2024/2025 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

DECLARING ASSESSMENTS. Pursuant to Chapters 190, 170, and/or 197, Florida Statutes, the Assessments shall defray the cost of the Services in the total estimated amounts set forth in the Proposed Budget. The nature of, and plans and specifications for, the Services to be funded by the Assessments are described in the Proposed Budget and in the reports (if any) of the District Engineer, all of which are on file and available for public inspection at the “District’s Office,” 475 West Town Place, Suite 114, St. Augustine, Florida 32092. The Assessments shall be levied within the District on all benefitted lots and lands, and shall be apportioned, all as described in the Proposed Budget and the preliminary assessment roll included therein. The preliminary assessment roll is also on file and available for public inspection at the District’s Office. If levied pursuant to Chapter 170, Florida Statutes, the Assessments shall be paid in one more installments pursuant to a bill issued by the District in November of 2024, or, if levied pursuant to the Uniform Method as set forth in Chapter 197, Florida Statutes, the Assessments shall be collected on the tax roll of Nassau County, Florida, and paid as directed therein.
SETTING PUBLIC HEARINGS. Pursuant to Chapters 170, 190, and 197, Florida Statutes, public hearings on the approved Proposed Budget and the Assessments are hereby declared and set for the following date, hour and location:

DATE:	August 20, 2024
HOUR:	2:00 p.m.
LOCATION:	Amelia Walk Amenity Center 85287 Majestic Walk Boulevard Fernandina Beach, Florida 32034
TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL-PURPOSE GOVERNMENT.
The District Manager is hereby directed to submit a copy of the Proposed Budget to Nassau County at least 60 days prior to the hearing set above.

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two days before the budget hearing date as set forth in Section 3, and to ensure the Proposed Budget remains on the website for at least 45 days.

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

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

EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 21ST DAY OF MAY 2024.
ATTEST:	AMELIA WALK COMMUNITY
DEVELOPMENT DISTRICT

By:	
Secretary	Its:	

Exhibit A:	Proposed Budget

Amelia Walk
Community Development District

FY 2025
Proposed Budget
May21,2024

	Table of Contents	

1-2		General Fund	

3-7	
	General Fund Narrative	

8	
	Debt Service Fund Series 2012-1	

9	
	Amortization Schedule - Debt Service Fund Series 2012-1	

10	
	Debt Service Fund Series 2016	

11	
	Amortization Schedule - Debt Service Fund Series 2016	

12	
	Debt Service Fund Series 2018	

13	
	Amortization Schedule - Debt Service Fund Series 2018	

14	
	Debt Service Fund Series 2018B	

15	
	Amortization Schedule - Debt Service Fund Series 2018B 	

16	
	Debt Service Fund Series 2023	

17	
	Amortization Schedule - Debt Service Fund Series 2023	

Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Proposed
Budget	
 Description	FY 2024			4/30/24		5 Months	9/30/24	FY 2025	
Revenues					
Maintenance Assessments-On Roll (Net)	$855,786	$855,002	$783	$855,786	$970,785	
Interest Income	$3,825	$12,202	$6,537	$18,739	$3,825	
Clubhouse Income	$500	$3,349	$750	$4,099	$500	
Interlocal Agreement	$27,076	$13,538	$13,538	$27,076	$27,076	
Miscellaneous Income-Comcast	$10,614	$0	$0	$0	$10,614	
Miscellaneous Income-Non Resident User Fees	$0	$6,000	$0	$6,000	$0	
Miscellaneous Income-Contributions	$0	$910	$0	$910	$0	
Carryforward Surplus	$0	$0	$0	$0	$0	
TOTAL REVENUES	$897,801	$891,002	$21,608	$912,610	$1,012,801	
Expenditures					
Administrative					
Supervisor Fees	$12,000	$7,200	$5,000	$12,200	$12,000	
FICA Expense	$842	$551	$383	$933	$842	
Engineering Fees	$10,000	$8,325	$5,946	$14,271	$10,000	
Assessment Roll Administration	$5,000	$5,000	$0	$5,000	$5,250	
Dissemination	$3,500	$2,042	$1,458	$3,500	$3,675	
Dissemination-Amortization Schedules	$1,200	$1,450	$0	$1,450	$1,200	
Trustee Fees	$14,000	$9,428	$4,041	$13,469	$18,040	
Arbitrage	$2,400	$600	$1,800	$2,400	$2,400	
Attorney Fees	$50,000	$35,348	$25,249	$60,597	$50,000	
Annual Audit	$4,000	$3,850	$0	$3,850	$4,000	
Management Fees	$53,582	$31,256	$22,326	$53,582	$56,261	
Information Technology	$800	$467	$333	$800	$840	
Website Maintenance	$400	$233	$167	$400	$420	
Travel & Per Diem	$500	$0	$0	$0	$500	
Telephone	$700	$466	$333	$800	$700	
Postage	$500	$367	$262	$628	$500	
Printing	$1,000	$648	$463	$1,110	$1,000	
Insurance	$11,429	$10,286	$0	$10,286	$11,829	
Legal Advertising	$5,500	$2,107	$1,505	$3,612	$5,500	
Other Current Charges	$500	$569	$406	$975	$2,700	
Office Supplies	$100	$14	$10	$24	$100	
Dues, Licenses & Subscriptions	$175	$175	$0	$175	$175	
TOTAL ADMINISTRATIVE	$178,127	$120,381	$69,681	$190,062	$187,932	

FIELD:					
Contract Services:					
Landscaping & Fertilization Maintenance	$175,000	$85,682	$64,180	$149,862	$175,000	
Fountain Maintenance	$2,400	$1,284	$1,284	$2,568	$2,650	
Lake Maintenance	$28,620	$16,275	$11,625	$27,900	$28,620	
Security	$8,684	$5,043	$3,602	$8,645	$8,684	
Refuse	$12,000	$2,196	$626	$2,822	$12,000	
Management Company	$15,876	$9,261	$6,615	$15,876	$16,670	
Subtotal Contract Services	$242,580	$119,740	$87,932	$207,673	$243,624	

Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Proposed
Budget	
 Description	FY 2024			4/30/24		5 Months	9/30/24	FY 2025	
Repairs & Maintenance:					
Repairs & Maintenance	$30,000	$31,223	$22,302	$53,525	$30,000	
Landscaping Extras (Flowers & Mulch)	$18,309	$23,050	$0	$23,050	$18,309	
Irrigation Repairs	$8,000	$10,997	$0	$10,997	$8,500	
Speed Control	$12,000	$6,302	$5,698	$12,000	$12,000	
Subtotal Repairs and Maintenance	$68,309	$71,572	$28,000	$99,571	$68,809	

Utilities:					
Electric	$27,438	$18,342	$13,101	$31,443	$35,000	
Streetlighting	$37,220	$22,549	$16,106	$38,655	$42,000	
Water & Wastewater	$80,000	$22,216	$15,869	$38,085	$75,000	
Subtotal Utilities	$144,658	$63,107	$45,076	$108,183	$152,000	

Amenity Center:					
Insurance	$33,824	$34,446	$0	$34,446	$40,000	
Pool Maintenance	$15,000	$15,567	$11,119	$26,686	$15,000	
Pool Permit	$300	$265	$0	$265	$300	
Amenity Management	$78,000	$45,500	$32,500	$78,000	$81,900	
Cable TV/Internet/Telephone	$6,000	$3,266	$2,333	$5,598	$6,000	
Janitorial Service	$12,004	$7,002	$5,002	$12,004	$12,736	
Special Events	$10,000	$4,571	$5,429	$10,000	$10,000	
Decorations-Holiday	$4,000	$3,611	$0	$3,611	$4,000	
Facility Maintenance (including Fitness Equip)	$5,000	$8,194	$5,853	$14,046	$5,500	
Subtotal Amenity Center	$164,127	$122,422	$62,235	$184,657	$175,436	

Reserves:					
Capital Reserves	$100,000	$100,000	$0	$100,000	$185,000	
Subtotal Reserves	$100,000	$100,000	$0	$100,000	$185,000	
					
TOTAL FIELD EXPENDITURES	$719,675	$476,840	$223,243	$700,084	$824,870	
					
TOTAL EXPENDITURES	$897,801	$597,222	$292,925	$890,146	$1,012,801	
					
FUND BALANCE	$0	$293,780	($271,316)	$22,464	$0	

	FY 2021	FY 2022	FY 2023	FY 2024		FY 2025	
Net On Roll Assessment	$	600,608	$	790,124	$	815,124	$	855,786		$	970,785	
Collection & Discounts (7%)	 $	45,207 	 $	59,472 	 $	61,353 	 $	64,414 		 $	73,070 	
Gross Assessment	 $	645,815 	 $	849,596 	 $	876,477 	$	920,200		$	1,043,855	
No. of Units	665	749	749	749		749	
Gross Per Unit Assessment	$	971.15	$	1,134.31	$	1,170.20	$	1,228.57		$	1,393.67	

Annual % Increase	13%
Annual Increase	$	165.09
REVENUES:

Maintenance Assessments
The District General Fund expenditures will be placed on the Nassau County tax roll and assessments levied based on the General Fund budget.

Rental Income
Rental income earned from renting the Clubhouse for events and activities.

EXPENDITURES:
Administrative:

Supervisor Fees
The Florida Statutes allows each board member to receive $200 per meeting no to exceed $4,800 in one year. The amount for the fiscal year is based upon all five supervisors attending the estimated 11 meetings.
FICA Expense
Represents the Employer's share of Social Security and Medicare taxes withheld from Board of Supervisors checks.
Engineering
The District's engineering firm, McCranie & Associates, will be providing general engineering services to the District, including attendance and preparation for monthly board meetings, review invoices, etc.

Assessment Roll Administration
The District has contracted with Governmental Management Services, LLC to serve as the District’s collection agent and certify the District’s non ad-valorem assessments with the county tax collector.

Dissemination Agent
The District is required by the Security and Exchange Commission to comply with Rule 15(c)(2)- 12(b)(5), which relates to additional reporting requirements for un-rated bond issues.

Trustee Fees
The District issued Series 2012, 2016, and 2018 Special Assessment Bonds which are held with a Trustee at US Bank. The amount of the trustee fees is based on the agreement between US Bank and the District.

Arbitrage
The District is required to annually have an arbitrage rebate calculation on the District's Series 2012 and 2018 Special Assessment Bonds.

Attorney
The District's legal counsel, Kilinski Van Wyk, will be providing general legal services to the District, including attendance and preparation for monthly meetings, preparation and review of agreements, resolutions, etc.

Annual Audit
The District is required annually to conduct an audit of its financial records by an Independent Certified Public Accounting Firm.
Management Fees
The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services, LLC.
Computer Time
The District processes all of its financial activities, including accounts payable, financial statements, etc. on a main frame computer leased by Governmental Management Services, LLC.
Telephone
Telephone and fax machine.
Postage
Mailing of agenda packages, overnight deliveries, correspondence, etc.
Insurance
The District's General Liability & Public Officials Liability Insurance policy is with Florida Insurance Alliance (FIA). FIA specializes in providing insurance coverage to governmental agencies.
Printing
Printing of computerized checks, stationary, envelopes etc.

Legal Advertising
The District is required to advertise various notices for monthly Board meetings, public hearings etc in the Nassau County Record.

Other Current Charges
Bank charges and any other miscellaneous expenses incurred during the year.

Office Supplies
Miscellaneous office supplies.

Dues, Licenses & Subscriptions
The District is required to pay an annual fee to the Department of Economic Opportunity for $175. This is the only expense under this category for the District.

Field Expenditures:

Landscaping and Fertilization Maintenance:
The district has contracted with Brightview Landscape to provide landscaping and fertilization maintenance.

Description	Monthly	Annually	
Brightview Landscape	$14,583.33	$175,000	

Fountain Maintenance:
The District will contract with a firm to maintain its fountains.
Lake Maintenance
The District will contract with a company to provide monthly water management services to all the lakes, Phases 1 & 2, throughout the District.

Description	Monthly	Annually	
Solitude Lake Management	$2385	$28,620	
Refuse
This item includes the cost of garbage disposal for the District.
Management Company
The District has contracted with Governmental Management Services, LLC for supervision and on- site management.
Repairs & Maintenance:

Repairs & Maintenance
Represents funds that will be used to make repairs, provide replacements and maintain equipment in the District.

Landscaping Extras
Represents any money set aside for landscaping extras that are not incorporated in regular landscaping costs.

Irrigation Repairs
Represents funds needed for repairs to the irrigation system of the district.

Utilities:

Electric
The cost of electricity for Amelia Walk CDD for the following accounts:

Account Number	Description	Annual Amount	
73913-05054	85057 MAJESTIC WALK BLVD.#LS	$3700	
76801-07336	85359 MAJESTIC WALK BLVD.	$1500	
79966-25336	85287 MAJESTIC WALK BLVD. CLUB	$11,000	
90653-46331	85257 MAJESTIC WALK BLVD. FTN	$5500	
14381-88177	85108 MAJESTIC WALK BLVD. # IRR	$1300	
86669-98532	85287 MAJESTIC WALK BLVD.	$1300	
16099-74173	85377 MAJESTIC WALK BLVD.
#SIGN	$1300	
84322-19536	85059 MAJESTICE WALK BLVD.	$1300	
	CONTINGENCY	$8100	
Total		$35,000	

Streetlighting
This item includes the cost of street lighting for the following FPL account:

Account Number	Description	Annual Amount	
78458-32232	000 AMELIA CONCOURSE	$42,000	
Total		$42,000	
Water & Wastewater
The cost of water, sewer and irrigation services for Amelia Walk CDD for the following accounts:

Account Number	Description	Annual Amount	
66898811	85108 Majestic Walk Blvd. (IRR)	$19,000	
67204885	85287 Majestic Walk Blvd. (IRR)	$18,500	
67133220	85287 Majestic Walk Blvd. (IRR)	$15,500	
67579885	85287 Majestic Walk Blvd. (S)	$10,500	
67579885	85287 Majestic Walk Blvd. (W)	$6,500	
65440987	85287 Majestic Walk Blvd. (W)	$1,500	
Contingency		$3,500	
Total		$75,000	

Amenity Center:

Insurance
The cost to the District for its Amenity Center property insurance policy; Florida Insurance Alliance (FIA) specializes in providing insurance coverage to governmental agencies.

Pool Maintenance
The District has contracted with C Buss Industries for the maintenance of the Amenity Center Swimming Pool. Also represents the cost of chemicals that will be used to maintain the pool.

Description	Monthly	Annually	
CBuss Enterprises	$1250	$15,000	
Pool Permit
Represents Permit Fees paid to the Department of Health for the swimming pool.
Amenity Attendant
The District has contracted with Governmental Management Services, LLC. who will provide someone to monitor the facility.
Cable TV/Internet/Telephone
Cost of cable, internet services, and telephone/fax used for the Amenity Center.
Janitorial Services
The District has contracted with Governmental Management Services, LLC to provide janitorial services for the Amenity Center.
Facility Maintenance
Cost of routine repairs and maintenance of the District’s common areas and Amenity Center.
Reserves:

Capital Reserve
Funds set aside for future replacements of capital related items.
Amelia Walk	Debt Service Fund
Community Development District	Series 2012A-1 Special Assessment Revenue Bonds

	Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Proposed
Budget	
 Description			FY 2024			4/30/24			5 Months			9/30/24			FY 2025		

Revenues						

Special Assessments-On Roll (Net)	$113,025	
$112,005	
$1,020	
$113,025	
$111,206		
Special Assessments-A Prepayments	$0	$7,563	$0	$7,563	$0		
Interest Income	$0	$4,987	$3,562	$8,549	$0		
Carry Forward Surplus (1)	$86,446	$86,838	$0	$86,838	$92,125		
TOTAL REVENUES	$199,471	$211,394	$4,582	$215,975	$203,331		

Expenditures

Series 2012A-1

Interest - 11/01	$29,700	$29,425	$0	$29,425	$27,638	
Interest - 05/01	$29,700	$0	$29,425	$29,425	$27,638	
Principal - 05/01	$55,000	$0	$55,000	$55,000	$55,000	
Special Call - 11/01	$0	$0	$0	$0	$0	
Special Call - 05/01	$0	$0	$10,000	$10,000	$0	
TOTAL EXPENDITURES	$114,400	$29,425	$94,425	$123,850	$110,275	
						
EXCESS REVENUES	$85,071	$181,969	($89,843)	$92,125	$93,056	

(1) Carry forward surplus is net of the reserve requirement.
Interest Expense 11/1/2025 	$26,125.00 
	$26,125.00 

28
1
123
$	-
$	252.50
$	970.11
$0
$253
$119,324

Less: Discounts (4%) and Collections (3%)	($8,370)

Amelia Walk	Amortization Schedule
Community Development District	Series 2012A-1, Special Assessment Bonds

05/01/24	$ 1,070,000	5.50%	$	65,000.00	$	29,425.00	$	-	
11/01/24	$ 1,005,000	5.50%	$	-	$	27,637.50	$	122,062.50	
05/01/25	$ 1,005,000	5.50%	$	55,000.00	$	27,637.50	$	-	
11/01/25	$  950,000	5.50%	$	-	$	26,125.00	$	108,762.50	
05/01/26	$  950,000	5.50%	$	55,000.00	$	26,125.00	$	-	
11/01/26	$  895,000	5.50%	$	-	$	24,612.50	$	105,737.50	
05/01/27	$  895,000	5.50%	$	60,000.00	$	24,612.50	$	-	
11/01/27	$  835,000	5.50%	$	-	$	22,962.50	$	107,575.00	
05/01/28	$  835,000	5.50%	$	65,000.00	$	22,962.50	$	-	
11/01/28	$  770,000	5.50%	$	-	$	21,175.00	$	109,137.50	
05/01/29	$  770,000	5.50%	$	70,000.00	$	21,175.00	$	-	
11/01/29	$  700,000	5.50%	$	-	$	19,250.00	$	110,425.00	
05/01/30	$  700,000	5.50%	$	70,000.00	$	19,250.00	$	-	
11/01/30	$  630,000	5.50%	$	-	$	17,325.00	$	106,575.00	
05/01/31	$  630,000	5.50%	$	75,000.00	$	17,325.00	$	-	
11/01/31	$  555,000	5.50%	$	-	$	15,262.50	$	107,587.50	
05/01/32	$  555,000	5.50%	$	80,000.00	$	15,262.50	$	-	
11/01/32	$  475,000	5.50%	$	-	$	13,062.50	$	108,325.00	
05/01/33	$  475,000	5.50%	$	85,000.00	$	13,062.50	$	-	
11/01/33	$  390,000	5.50%	$	-	$	10,725.00	$	108,787.50	
05/01/34	$  390,000	5.50%	$	90,000.00	$	10,725.00	$	-	
11/01/34	$  300,000	5.50%	$	-	$	8,250.00	$	108,975.00	
05/01/35	$  300,000	5.50%	$	95,000.00	$	8,250.00	$	-	
11/01/35	$  205,000	5.50%	$	-	$	5,637.50	$	108,887.50	
05/01/36	$  205,000	5.50%	$	100,000.00	$	5,637.50	$	-	
11/01/36	$  105,000	5.50%	$	-	$	2,887.50	$	108,525.00	
05/01/37	$  105,000	5.50%	$	105,000.00	$	2,887.50	$	107,887.50	
Total			$ 1,070,000.00	$ 459,250.00	$	1,529,250.00	
Amelia Walk	Debt Service Fund
Community Development District	Series 2016A-2 Special Assessment Revenue Bonds

	Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Proposed
Budget	
 Description			FY 2024			4/30/24			5 Months			9/30/24			FY 2025		

Revenues						

Special Assessments	$183,575	
$186,884	
$905	
$187,789	
$187,055		
Special Assessments-Prepayments	$0	$45,651	$0	$45,651	$0		
Interest Income	$0	$9,650	$6,893	$16,543	$0		
Carry Forward Surplus (1)	$163,334	$172,452	$0	$172,452	$156,985		
TOTAL REVENUES	$346,909	$414,637	$7,798	$422,435	$344,040		

Expenditures

Series 2016A-1

Interest - 11/01	$68,525	$68,525	$0	$68,525	$65,675	
Principal - 11/01	$45,000	$45,000	$0	$45,000	$45,000	
Special Call - 11/01	$0	$30,000	$0	$30,000	$0	
Interest - 02/01	$0	$363	$0	$363	$0	
Special Call - 02/01	$0	$25,000	$0	$25,000	$0	
Interest - 05/01	$67,288	$0	$66,563	$66,563	$64,438	
Special Call - 05/01	$0	$0	$30,000	$30,000	$0	
TOTAL EXPENDITURES	$180,813	$168,888	$96,563	$265,450	$175,113	
						
EXCESS REVENUES	$166,097	$245,750	($88,765)	$156,985	$168,928	

(1) Carry forward surplus is net of the reserve requirement.
Interest Expense 11/1/2025	$64,437.50 Principal Expense 11/1/2025 	$45,000.00 
	$109,437.50 

27	$0.00	$0	
1	$1,326.85	$1,327	
10	$1,395.10	$13,951	
13	$1,426.72	$18,547	
21	$1,441.11	$30,263	
2	$1,466.75	$2,934	
1	$1,600.38	$1,600	
1	$1,765.97	$1,766	
58	$2,254.25	$130,747	
134		$201,135	

Less: Discounts (4%) and Collections (3%)	($14,079)

Amelia Walk	Amortization Schedule
Community Development District	Series 2016, Special Assessment Bonds (1)

000.00
000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00

(1) Please note that the Series 2016 Special Assessment Revenue Bonds has 3 maturities.
Amelia Walk	Debt Service Fund
Community Development District	Series 2018A-3 Special Assessment Revenue Bonds

	Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Proposed
Budget	
 Description			FY 2024			4/30/24			5 Months			9/30/24			FY 2025		

Revenues						

Special Assessments-On Roll (Net)	$455,219	
$453,496	
$1,722	
$455,219	
$453,911		
Special Assessments-Prepayments	$0	$80,658	$0	$80,658	$0		
Interest Income	$0	$20,001	$14,287	$34,288	$0		
Carry Forward Surplus (1)	$352,589	$424,280	$0	$424,280	$345,276		
TOTAL REVENUES	$807,807	$978,436	$16,009	$994,445	$799,188		

Expenditures

Series 2018A-1

Interest - 11/01	$164,353	$164,353	$0	$164,353	$157,663	
Principal - 11/01	$125,000	$125,000	$0	$125,000	$125,000	
Special Call - 11/01	$0	$35,000	$0	$35,000	$0	
Interest - 02/01	$0	$1,100	$0	$1,100	$0	
Special Call - 02/01	$0	$85,000	$0	$85,000	$0	
Interest - 05/01	$161,853	$0	$158,716	$158,716	$155,163	
Special Call - 05/01	$0	$0	$80,000	$80,000	$0	
TOTAL EXPENDITURES	$451,206	$410,453	$238,716	$649,169	$437,825	
						
EXCESS REVENUES	$356,601	$567,983	($222,707)	$345,276	$361,363	

Interest Expense 11/1/2025	$155,163 Principal Expense 11/1/2025 	$130,000 
	$285,163 

(1) Carry forward surplus is net of the reserve requirement.

Units	Gross Assessment
Per Unit	
Gross Assessment	

11	
$0.00	
$0	
1	$1,434.31	$1,434	
1	$1,948.12	$1,948	
54	$2,199.22	$118,758	
24	$2,507.17	$60,172	
113	$2,705.88	$305,764	
204		$488,077	

Less: Discounts (4%) and Collections (3%)	($34,165)

Amelia Walk	Amortization Schedule
Community Development District	Series 2018, Special Assessment Bonds (1)

11/01/48

$	420,000	$
000.00
000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 420,000.00

(1) Please note that the Series 2018 Special Assessment Revenue Bonds has 4 maturities.
Amelia Walk	Debt Service Fund
Community Development District	Series 2018-3B Special Assessment Revenue Bonds

	Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Proposed
Budget	
 Description			FY 2024			4/30/24			5 Months			9/30/24			FY 2025		

Revenues						

Special Assessments-On Roll (Net)	$532,363	
$520,143	
$12,219	
$532,363	
$520,619		
Special Assessments-Prepayments	$0	$159,710	$0	$159,710	$0		
Interest Income	$0	$26,838	$19,170	$46,008	$0		
Carry Forward Surplus (1)	$407,100	$584,335	$0	$584,335	$466,291		
TOTAL REVENUES	$939,462	$1,291,026	$31,389	$1,322,416	$986,910		

Expenditures

Series 2018-3B

Interest - 11/01	$196,769	$196,769	$0	$196,769	$185,019	
Principal - 11/01	$140,000	$140,000	$0	$140,000	$140,000	
Interest - 05/01	$193,706	$0	$189,356	$189,356	$181,956	
Special Call - 11/01	$0	$165,000	$0	$165,000	$0	
Special Call - 05/01	$0	$0	$165,000	$165,000	$0	
TOTAL EXPENDITURES	$530,475	$501,769	$354,356	$856,125	$506,975	
						
EXCESS REVENUES	$408,987	$789,258	($322,967)	$466,291	$479,935	
Interest Expense 11/1/2025	$181,956 Principal Expense 11/1/2025 	$145,000 
	$326,956 

(1) Carry forward surplus is net of the reserve requirement.

Units	Gross Assessment
Per Unit	
Gross Assessment	

16	
$0.00	
$0	
215	$2,258.06	$485,483	
27	$2,752.69	$74,323	
258		$559,806	

Less: Discounts (4%) and Collections (3%)	($39,186)

Amelia Walk	Amortization Schedule
Community Development District	Series 2018-3B, Special Assessment Bonds (1)

11/01/49

$	480,000	$
000.00
000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 000.00
- 480,000.00

(1) Please note that the Series 2016 Special Assessment Revenue Bonds has 3 maturities.
Amelia Walk	Debt Service Fund
Community Development District	Series 2023 Special Assessment Note

	Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Proposed
Budget	
 Description			FY 2024			4/30/24			5 Months			9/30/24			FY 2025		

Revenues						

Special Assessments-On Roll (Net)	$0	
$0	
$0	
$0	
$102,229		
Interest Income	$0	$2,794	$1,996	$4,789	$0		
Carry Forward Surplus (1)	$0	$0	$0	$0	$40,667		
TOTAL REVENUES	$0	$2,794	$1,996	$4,789	$142,895		

Expenditures

Series 2023

Interest - 11/01		$0		$0		$0		$0		$35,878	
Principal - 05/01		$0		$0		$0		$0		$30,000	
Interest - 05/01		$0		$0		$32,888		$32,888		$35,878	
TOTAL EXPENDITURES		$0		$0		$32,888		$32,888		$101,755	

Other Sources and Uses											
Interfund Transfer		$0		$0		$0		$0		$0	
Bond Proceeds		$0		$68,765		$0		$68,765		$0	
TOTAL OTHER SOURCES AND USES		$0		$68,765		$0		$68,765		$0	
											
EXCESS REVENUES		$0		$71,559		($30,892)		$40,667		$41,140	
Interest Expense 11/1/2025 	$34,925 
	$34,925 

(1) Carry forward surplus is net of the reserve requirement.

Units	Gross Assessment
Per Unit	
Gross Assessment	

749	
$146.76	
$109,923	
749		$109,923	

Less: Discounts (4%) and Collections (3%)	($7,695)

Amelia Walk	Amortization Schedule
Community Development District	Series 2023, Special Assessment Note

DATE	BALANCE	RATE	PRINCIPAL	INTEREST	TOTAL	

05/01/24	
$ 1,130,000	
6.35%	
$	-	$	32,887.71	$	-	
11/01/24	$ 1,130,000	6.35%	$	-	$	35,877.50	$	68,765.21	
05/01/25	$ 1,130,000	6.35%	$	30,000.00	$	35,877.50	$	-	
11/01/25	$ 1,100,000	6.35%	$	-	$	34,925.00	$	100,802.50	
05/01/26	$ 1,100,000	6.35%	$	30,000.00	$	34,925.00	$	-	
11/01/26	$ 1,070,000	6.35%	$	-	$	33,972.50	$	98,897.50	
05/01/27	$ 1,070,000	6.35%	$	35,000.00	$	33,972.50	$	-	
11/01/27	$ 1,035,000	6.35%	$	-	$	32,861.25	$	101,833.75	
05/01/28	$ 1,035,000	6.35%	$	35,000.00	$	32,861.25	$	-	
11/01/28	$ 1,000,000	6.35%	$	-	$	31,750.00	$	99,611.25	
05/01/29	$ 1,000,000	6.35%	$	40,000.00	$	31,750.00	$	-	
11/01/29
05/01/30
11/01/30
05/01/31
11/01/31
05/01/32
11/01/32
05/01/33
11/01/33
05/01/34
11/01/34
05/01/35
11/01/35
05/01/36
11/01/36
05/01/37
11/01/37
05/01/38
11/01/38
05/01/39
11/01/39
05/01/40
11/01/40
05/01/41
11/01/41
05/01/42
11/01/42
05/01/43
11/01/43
05/01/44
$  960,000
$  960,000
$  920,000
$  920,000
$  880,000
$  880,000
$  835,000
$  835,000
$  785,000
$  785,000
$  735,000
$  735,000
$  680,000
$  680,000
$  620,000
$  620,000
$  560,000
$  560,000
$  495,000
$  495,000
$  425,000
$  425,000
$  350,000
$  350,000
$  270,000
$  270,000
$  185,000
$  185,000
$	95,000
$	95,000
6.35%
6.35%
6.35%
6.35%
6.35%
6.35%
6.35%
6.35%
6.35%
6.35%
6.35%
6.35%
6.35%
6.35%
6.35%
6.35%
6.35%
6.35%
6.35%
6.35%
6.35%
6.35%
6.35%
6.35%
6.35%
6.35%
6.35%
6.35%
6.35%
6.35%
$	-
$	40,000.00
$	-
$	40,000.00
$	-
$	45,000.00
$	-
$	50,000.00
$	-
$	50,000.00
$	-
$	55,000.00
$	-
$	60,000.00
$	-
$	60,000.00
$	-
$	65,000.00
$	-
$	70,000.00
$	-
$	75,000.00
$	-
$	80,000.00
$	-
$	85,000.00
$	-
$	90,000.00
$	-
$	95,000.00

NINTH ORDER OF BUSINESS
May 21, 2024

	New Fountain for Pond 6		

Solitude Lake Management	Installation of One 3HP Airmax LakeSeries Fountain		
	Outfitted with Crown and		
	Gusher Nozzle, LED Color		
	Changing Lights, and 150' of		
	Cables, Includes Removal and		
	Disposal of Old Fountain	$	14,166.00	
Superior Waterway	Installation of AquaMaster		
Services, Inc.	3.5HP, 230 Volt Floating		
	Fountain with a three light		
	RGBW color changing light		
	set, Crown and Geyser Nozzle,		
	Control Panel, and 100' of		
	Cable, Imcludes removal of
old unit	$	14,000.00	

Installation of One 3HP/230
Volt Otterbine Phoenix Fountain, 150' 10/3 Cable, 1-4 Set Midi RGBW LED Light Set
Sitex Aquatics	w/controls	

$	14,060.00	
Watering of Hydroseeded Areas		

BrightView	Labor to use water truck to water three areas that were recently hydroseeded	$

1,094.40

Wood Line Cut Back	
BrightView	Wood Line Cut Back - Area behind clubhouse marked on
map provided	$	5,220.00	

BrightView
Near intersection ofMMaWy B21a,n2d024 MWC - Remove and stump
grind severely declining elm tree
At intersection of MWC and MWB - Remove small dead Nelly Steven holly tree

Replace Declining Turf at Left
Front of Amenity Center	
Replace Declining Turf at Left Front of Amenity Center, Includes installation and materials. Will address the grade, irrigation, install river rock around adjacent drain, reinstall corrugated pipe onto
BrightView	downspout	$	2,439.78	

Clear Banks of Ditch Along Haul Road	
NTE Pricing Removal of non- beneficial trees less than 1.5" in caliper; brush trimming along both sides of bank for
1.5 mile length of haul road,
BrightView	removal of debris	$	21,052.45	

*Looking for additional proposals

BrightView
Weed eat, knock down unwanted plant material and spray weeds. Will leave some trees and plant material.	$

2,441.48

Critter Pro
Continued Camera Monitoring/Monthly Debris Removal/Emergency Debris
Removal	$6,750.00/year

A.

SŌLITUDE SERVICE QUOTE

CUSTOMER NAME: Amelia Walk CDD (12909)
℅: Kelly Mullins, LCAM- ameliawalkmanager@gmsnf.com
DATE: May 1, 2024
SUBMITTED BY: David Cottrell, North Florida Business Development Consultant SERVICES: Foutain Replacement in Pond 6
Quote Expires: June 30, 2024

Who we are:	Website: SOLitude Lake Management

Amelia Walk CDD

&	

Specifications: Installation of One (1) 3 HP Airmax LakeSeries Fountain Outfitted with Crown and Gusher Nozzle, LED Color-Changing Lights, and 150’ of Cables in Amelia Walk CDD Pond 6. Includes Removal and Disposal of Old Fountain. .

.

Airmax LakeSeries Fountains

Fountain Installation: Amelia Walk CDD - Pond 6	See the Crown & Gusher in Action

1.	Company will install the following floating surface aerator:
1	Airmax LakeSeries 3 HP (230V/1PH)*
Includes:	Crown and Gusher Nozzle Pattern
150 ft. of 12/4 gauge underwater power cable Underwater Oil Cooled motor w/ Thermal Protection Control Panel (UL Listed / NEMA Rated)
GFCI Protection Breaker Motor Starter / Contactor
Motor Overload Protection Assembly 24-hour Digital Programmable Timer** Control Fuse Protection
All labor and parts necessary for proper installation***

Lighting Installation: On Above Fountain	Learn more about Airmax Color-Changing LED Lighting
1. Fountain will include an RGBW (red, green, blue, white) LED Underwater Lighting Package:
Includes:	9 Underwater LED RGBW Lights
150 ft. of 16/3 gauge underwater power cable
Control panel with nine (9) preset programs featuring endless color options.
Adjustable Above Waterline, Snap-On Design
Wireless RF Remote with 200’ Range 24-hour Digital Programmable Timer** GFCI Protection Breaker
Control Breaker Control Fuse Protection
All labor and parts necessary for proper installation***

Warranty:
*Customer must provide a properly sized power source for the amp load and voltage requirement of the units specified above, and a suitable structure adjacent to the power source to which the control panel will be mounted. Single-phase 230V units will require a
2-pole breaker for fountain control panel electrical connection and must be configured with 3 wire (2 hots + 1 neutral) and 1 ground wire for fountain control panel connection. SŌLitude Lake Management® is not responsible for electrical permits or inspections that might be required if new electrical service is ordered. Permits and inspections are the sole responsibility of the customer and the customer’s electrician who is responsible for providing the necessary electrical service as described above.
**Programmable digital timer includes complete daily programmability, automatic
adjustments for daylight savings time, battery backup, etc. so as to eliminate the need for
service calls and adjustments that occur as a result of power outages, sunrise and sunset time changes, daylight savings time, and more.
Easy programming with daily, weekly & impulse programming (up to 20 events) LED power indicator
LCD screen display
Lithium battery for memory backup Three-way operation manual
Digital Electronics time switch One touch, multi-functional keys
***The cost for installation is based on the assumption that power is available within 30 feet of the pond, and that no obstacles exist between the power source and the pond (i.e., concrete/asphalt walkways, retaining walls, utilities, landscaped areas, trees).
Company warrants that all installation work will be done in a safe and professional manner.
Manufacturer warrants LakeSeries fountains for five (5) years from the date of installation against any defects in materials and workmanship.
Manufacturer warrants light sets for three (3) years from the date of installation against any defects in materials and workmanship.
Company warrants all labor and parts necessary for installation of the fountain aeration system for a period of one (1) year from the date of installation.
The manufacturer’s warranty and the SŌLitude Lake Management® warranty will be voided if:
Any person not specifically authorized by the manufacturer and by SŌLitude Lake Management® performs any service, repair, or other work to the fountain aeration system.
The fountain aeration system is used in any manner inconsistent with its intended use or in any manner that is not in accordance with the manufacturer’s instructions.

General Qualifications:
1.	Company will furnish the personnel, vehicles, boats, equipment, materials, and other items required to provide the foregoing at its expense.

Amelia Walk CDD - Pond 6

Total Investment: $14,166

Especially Prepared For: Kelly Mullins, LCAM
April 23rd, 2024

Amelia Walk
C/o: Governmental Management Services NF 85287 Majestic Walk Boulevard
Fernandina Beach, FL 32034 Attn: Kelly Mullins, LCAM

RE: Lake Fountain Dear Kelly:
We greatly appreciate the opportunity to bid on this project for you! Attached is the agreement for care of the Fountain installation at Amelia Walk.

Superior Waterway Services, Inc. is a full-service environmental resource management team, offering a wide variety of services, including:

Lake management including algae, border grass and aquatic weed control
Mitigation wetland preserve management including invasive plant control.
Aqua Master fountain and aeration system sales and service.
DredgeSox earth-friendly erosion control system.
Environmental and wetland monitoring for agency compliance.

Our team leads the industry and has an exemplary reputation with many government agencies, builders, developers, property managers and homeowner associations. Our State-certified, trained biologists have been providing environmental services for many of Florida’s waterways and natural areas since 1999.

Superior Waterway Services is fully insured, carrying full coverage to protect our customers, including workman’s compensation, liability, and property damage.

We pride ourselves on providing the highest level of service in the industry and look forward to the opportunity of exceeding your expectations!

Respectfully yours,

SUPERIOR WATERWAY SERVICES, INC.

Logan Wooley
North FL Business Operations Manager

SERVICE AGREEMENT INSTALLATION
April 23rd, 2024 Amelia Walk
C/o: Governmental Management Services NF
85287 Majestic Walk Boulevard Fernandina Beach, FL 32034 Attn: Kelly Mullins, LCAM

Terms: Net 30 days

DESCRIPTION
Supply and install the following Floating Fountain:
Lake 6:
AquaMaster 3.5HP, 230 volt floating fountain with a three (3) light RGBW color changing light set, Crown & Geyser nozzle, control panel, and 100 feet of cable.

* Factory Warranty: Five (5) Year on the power unit, Three (3) years on the lights and control panel, and one
(1) year on labor.

Includes removal of the old unit.

*50% deposit requested upon execution of the contract.

This offer is good for Sixty (60) days from the date of quotation.

Total installation cost: $14,000.00

SUPERIOR WATERWAY SERVICES, INC.	CUSTOMER ACCEPTANCE - The above
prices, specifications, and conditions are satisfactory and are hereby accepted.

By: 		By: 	

Dated: 	

PO Box 917
Parrish, FL 34219
813.564.2322
www.sitexaquatics.com

Fountain/Aerator Agreement

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

Customer:	Amelia Walk CDD
C/O:	Riverside Management Services
Contact:	Mrs. Kelly Mullins
Address:	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 Email:	ameliawalkmanager@gmsnf.com
Phone:	904.225.3147

The Following bid is for the sale & installation of 1-Otterbine Floating Fountain system located to be installed in Pond #6 at the Amelia Walk Community in Amelia Island, Florida.

Service	Cost

hp/230v,1phase Phoenix (motor, float, control panel) 150’ 10/3 cable	$14,060.00

set Midi RGBW led light set with controls & 150’ 16/2 cable	Included

Installation	Included

5-Year Warranty on fountain & 2-year on lights	Included

Total cost	$14,060.00

A deposit of 50% ($7,030.00) is due upon execution of this agreement & for equipment to be ordered, with remaining 50% ($7,030.00) due within 30days of completion of installation. Overdue accounts may accrue a service charge.

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

Accepted By	Date	President, Sitex Aquatics llc.	Date
Terms & Conditions

Payment
Sitex agrees to provide all labor, supervision, and equipment necessary to carry out the work. There shall be no variance from these specifications unless expressly stated though an addendum.
Responsibility
Customer is responsible for all electrical services to the control box, Sitex is not an electrical contractor nor claims to be responsible for any electrical responsibilities. Customer agrees to pay separate cost incurred by said electrical contractor.

Neither party shall be responsible for damage, penalties or otherwise for any failure or delay in performance of any of its obligations hereunder caused by strikes, riots, war, acts of Nature, accidents, governmental orders and regulations, curtailment or failure to obtain sufficient material, or other force majeure condition (whether or not of the same class or kind as those set forth above) beyond its reasonable control and which, by the exercise of due diligence, it is unable to overcome.
Sitex agrees to hold Customer harmless from any loss, damage or claims arising out of the sole negligence of Sitex. However, Sitex shall in no event be liable to Customer or other for indirect, special or consequential damage resulting from any cause whatsoever.
Scheduling
It is agreed by both Parties that the work performed under this Agreement will be done on a schedule that is sensitive to the overall function of the property. Additionally, it is understood that all work will be performed during the normal business week (MondayFriday) unless otherwise stipulated.
Insurance
Sitex shall maintain the following insurance coverage and limits:

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

A Certificate of insurance will be provided upon request. Customers requesting special or additional insurance coverage and/or language shall pay resulting additional premium to Sitex to provide such coverage.
This Agreement shall be governed by the laws of the state of Florida.

 PHOENIX
AErAtINg FOuNtAIN

»	Most energy efficient system in the industry.
»	5 year all-inclusive warranty.
» Operates in 30in or 75cm of water. (No additional depth needed when adding lEd lights; additional 10in or 26cm required if adding high voltage lights.)
»	complete package includes assembled unit, power control center, and cable. (No Pcc for 50HZ.)
»	Power control center comes standard with surge arrestor, timer and gFcI (Exc: optional EPd for 460V.)
»	cable quick disconnect standard.
»	safety tested and listed with Etl & Etl-c, conforming to ul standards; and carries a 3rd party listing with cE.
»	Effectively controls algae, aquatic weeds, and foul odors; while deterring insects and insect breeding.
»	Published results from 3rd party testing verify highest oxygen transfer and pumping rates in the industry.
Product specifications and CADs can be found online through www.otterbine.com or www.caddetails.com.

We Guarantee that You’ll Love Your Pattern

B.
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
Water Truck - 1x water application for 3 areas recently hydroseeded using water truck
Water Truck - 1x water application for 3 areas recently hydroseeded using water truck
Scope of Work

QTY

1.00
UoM/Size

EACH
Material/Description
Labor to use water truck to water 3 areas that were recently hydroseeded

For internal use only				
SO#	8391246			
JOB#	346108420			
Service Line	130	Total Price	$1,094.40	
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 Contraaor shall recog'lile and perform In accordance 111th w1111en terms written &peat1eauonsanddrawmg• only cont ned orrelerred to henan Allrna101,alssnall contemn 10 blct spe<Hfici,uor,s
Wol1< Fon,e C0n1rac1ar st.al Cleslgna\e a qualille<l represental,l/10 w,ll1 e,:pener,ce • landscape rn1ln1enanoe/construc1lon upgrarl@§ or When "ppllcable In1ree managemenl
The WO<Kf01oe shall be rompeten "nr:t qualified and hall be legally •utl-<l=d10 work 111 the us

l.Jcern;e nd Fermi!• CQr,trarMr slrall m,,ma.n o L.aTJllscape Contra.tor's 1.,.,..., 1! requirell by Stale or klcal t w. and 'MIi col'Jtlly w1tti all 041ier lloense reqUlrements ol lhe CJty stale and F•deral O,,,,ernltflnls, ""we11 as all othe< recu,,ermnts 01 law Utiess 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 Sel'V1c4!s on the property
Taxes Con1raao1 agrees to pay all applicable ta,18!,, lncjudlog sales or General Eliclse Ta (GET), -r•  applleatlle
3, lnsu,anoe Conlraclor agrees to IJ(c\lld<.- Gene,al l.Jablllly In• u 1an oe, AuloITTJl1\le Uab111y lr,s1.Jf noe, WorkE!J'5: Ccrrpemilallon Jnsurarwe1 and any otner ffBUrance reqt.11ed by law or Cvslormr, "" spec.Ued 1n Wl'lllng prior lo coenmenoeorerll or work. II not speotled, Contractor Wdl fl..m,tsh u-.urance with $1,000.fJDllrnli;erllablllty,

Uabl111y· Contrao1or 51,all not De !able Tor any oamago that oo,;,,rs om Act• 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 perlorrmoce beyond the oorrmerclaJly rea,o ble control of either p;,,t>( Under these c1rcum;1arces- Cor1rae1or shall nave u,e rlgn! lo ,e,,.gollale !he terms arid pri<<>s or 11\iS Conlraot w1tl11n S1JdY (60) days
Any 11tey3I liespa.,. c:ia,ms and/or damages ,esultlng from work oequested lhal,s 1'0\ on property owned by Cus1omer or not under Customer minagemenl and oont,ol sllall be Ille oote ie,;pon,;l ly or the cu,,,omer

SUbconl!actors Contll,clor ,....,!'\/es IMe right to Ire quefllled ,uoo0!11ractors ro perto1m spac.1ellzed h.1tdlorni o, work ,equ1nn.9 &pec1.anzed equipment
15 Ganoellatlon Notice of Cancellat.,n ol work rrust be receM!d 1n wr1t1ng before lhe CtcW IS d19patohed lo theu IOCBt..On Ot CUitOmet IMfl be llab'e fOt a m,,narr,urn travat charge ol$1li0 00 and blll•d to Customer
The lollow1ng sec11ons sh II apply Where Contractor prO\lu:les C1JStomer w,th ,,., care
5efVl08S'

lb Tree & Stuni,Ren'OVal Troe• remcwed v,U be c,tt .. close lo lhe gruuna as posSJble base<l PA cond1to0ns to or ne,o 1011,e ll0!tom ol u,e !tee uu"k Ada to0no1charges will be re\lled !Of unseen"ha12ras sueh as, out nci 11m1ea 10 conoreie bnct<11neo nuni.s, me1a1 rods, etG I! requested mechanical gnndlng ol sl$ble lree •tump w,i be <fone10 a ®fined
,-,nn and d<lpth below ground level al an acld1tJonal charge to the Cuslo,n,r De ned
baol<flll and londscape melenal rmy be ,speolfle<! C,slorrer &hall be respon,lble r,,, contacung he appropnate uoderground utllly locator company to locale and rnor u-rgrouna ut1111y lines poor IPsta or work Coruactot s not respooslble Clamage <10ne to u-rg,oui1d ut11,ues s«:h as bu not llmllerl to, cabl wires, pipes, and 1ttlgabon pari,; Cot'lractor !MIi repair damaged 1rngat1on linesal the: C:US1omers e)(pense

11, Wot\lEltot Uabllrly Requests tor orown lh1mng ,n -•  ol twent\'•h•• pe,oent (25'jj.) or work not 1n a<a»rdame w IS/I, (lr\lerM.tlonal SOCll!ty or ArbortcUltutal) stand>rn:l• l,ill reqUlre a signed WOM!f of llabilily
 ea.Booe: o, his  Qnttacl
By e...,ut,ng tllis oooument Customer ag,e•• to the !o1mal•m of a lllnd•ng CO/llracl and lo lhe terms and conditions set forth hetall'\. Custorrer rep,esents 1 at Contractor is author-.zed 10 r,eflorm the worli slafed on he lace or trits Contrad If paymenl has not been rec,il\lesj by Contractor per l)O'(ment terms tiereun(ler Contractor shall be en11tted 10 all costs or oolle<:UOn lnolwng reasonable a\lame)'S' rees errd 11shall be relieved or any ollliga11on 10 oo!tlnue pertornance under this or :!lny other Cortrad1 With CL.Glom!, rnie.rest .al a per nnum rale of 1 5% pern.,nlh 118% per year) 01 the hoghes< rate perm,ned by law rrey Dl!charged on uopend balance 15 <1avs aner bltlrng
NOTICE FAILL.fiE TO MAKE PAYMENT WI-EN OU6 FOR COMPLETED WORK ON CONSTRUCTION JOSS MAV RESUtT IN A MECHANICS LIEN ON THE TITI.E TO YOUR PRClPERTY
9. Addll1onal Seri-,ces. Any addlhon,al work not !ihown ln lne above spec:Uk;ahomi mvolvmg e ra coslsWill be e)Cec;IJ\ed c,nty ypon "Signed wntler, orde, an<J will become an extra charge o\lerand above the sll ma I e

111 Al'<"SS\o Jobo e Customer hall p!'O'i!de all utll•I•• 10 pe orm thewor, Cusl"'1'1@r ishall ,utr115h access to all pans ot JObS1te whens Cor1ri9clor 1s to periorm work -a!.i re<auttect r,y lne Contract or Olher funmtons re I ate d rneretc1 during normal ousrne'3S nctJrS end other 1ea,onable peOO<ls ol time Conltaclor II pe olT!l llie work.,. re05onably prao!,cal an.et tne Customer ma1<es. the site available ror petfomence ot Lne work.

Paymenl Terms. Upo 519"1ng lhi• Aa1eemen1, Clfitorrer •hallpay Conllaclor 50% Ol lt>e_ fl'oposed Pnce ond the 1ema1mng bel•flC• shall be paid by CUslor!ll!r to Conlractor upon oom euon or tne pr0,ee1 unless otherw...,, agreed o ,n wnung

Kelly Mullins
Pnrted Name

Property Manager
T'ltle

April 19, 2024
Osft:

	Termination ThlsWorK OrCler may be1errnna1ed bl' 1ne e1ner party with orw thout cause, ui:,,n sewn (7J worl<days advance wnnen notice Cuslor!ll!r will be required to p;ay for all rnaterla1s purchased andwotkeo ate ro lhe date ottsrrnl-,aUOnand reasonable e.hEMges incurred 1,1 def1"0bllaz11,g
1,,_ A55lgnmenl The CL61ome, •nd the Ccmlractor ""!l"ci!Vely bond lhemsel\<es, their partners suoce,aoors, """'9M•t and regal repres..,..,11"" to tt,,, otner parry wiu, respea 10 all covenants or tJ\ls Agreeme'1! Ne111>er the Cuslormr nor lhe Contractor sl>all assign or lransrerany lntere'iil 111th.s Agreli!rrnrtt. without lhe wntlen 0onsenl or the other pigyujed, no_er_ 1na1 consen1 shall not !Je required to """'Qn lhto Agreerrel'I\ 10 •rlf CO"l'i'nY wtl-ch controls,g cortrolled by or Is under corTn"IOn control with Contraclot (Y' 1n co.nnectk':i" w,th assignment to an arrllfate ot pu,auant to a merger_ sale of all or sutl$1artlally all of l1S asse!S or equ,!)I seo'-'Otles, consolldatlon cnarig<1 ot control or
BrightView Landscape Services, Inc. "Contractor''
Account Manager - Exterior
T'iUe

Royce Peaden	April 19, 2024
Date
co,pora1e ,eorganilallon
1 t 01se1a,m,, Thi• proposal was estlmal£d and prlOed based upon a s,te "" an<! """"I 1nspecuon rrom Q/0\Jnd level u.,ng ora,Mry "'"""" at 01 about the 11111e Im• propo,,.1 was prepared The pr,ae quoted 1n tlils pioposal Io r lhe Wor1< da<:nbed, lstlle resun or that
ground • el YlsUal 1nspecllon ancl u;ererore our corrpany wm net be llatire tor arw
add<oonal oosl or damages ro, add1Uo,,.1 work not descnbed nereln, or llat!le ,,,.any 111CJdet11slaccldents re&ullng rrom condlllons, tnat were not ascenanable by said grouno
level \II.Wal lnspecl,on !>,I ordln•,Y means at the lime .,,Id 1ns-to0n ""'" parf<mred Con!roctor cannot be held responsble Tor un nown or otnelW(Se h 1da en deteo1s Any coned"" work proposed herein cannot guarantee 8""ci results PlofesslOnal engineering.
,m:h,tecwral an<l/or lan<lsoape d<>.,gn ••M<>e• ("Oestgn Serv10es") sre !10! ,,.,luded •n lnls Agreement and shall not b@ prosroed by 11,o Contraolor An'/ design deloots 1n tt,e Conil&et Ol>evmonts are the •Ole respon.1blllfy of Ille Customo1 Ir Iha ClJ!llorn,r mus!
engage a lictlns"d e1191neer areli!e<r and/01 tanel""""" gn flfOFesslonot any costs concermng lhesa 0.•lgn Servtceo a,e to be paid by the CllSlon-.,1 dir1'ct!)' 10 lhe de09ner lrT\IOl\led
Job#: SO#:
346108420
8391246

Proposed Price: $1,094.40

C.
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
Woodline cutback project around Amenity Center
Push back of woodline to edge of turf and up to 10' Removal of leaning trees as necessary.
Scope of Work

QTY

1.00
UoM/Size

LUMP SUM
Material/Description
Wood Line Cut Back- Area Behind Clubhouse marked on map provided.
Unit Price

$5,220.00
Total

$5,220.00

For internal use only				
SO#	8393832			
JOB#	346108420			
Service Line	300	Total Price	$5,220.00	
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 Contraaor shall recog'lile and perform In accordance 111th w1111en terms written &peat1eauonsanddrawmg• only cont ned orrelerred to henan Allrna101,alssnall contemn 10 blct spe<Hfici,uor,s
Wol1< Fon,e C0n1rac1ar st.al Cleslgna\e a qualille<l represental,l/10 w,ll1 e,:pener,ce • landscape rn1ln1enanoe/construc1lon upgrarl@§ or When "ppllcable In1ree managemenl The WO<Kf01oe shall be rompeten "nr:t qualified and hall be legally •utl-<l=d10 work 111
the us

l.Jcern;e nd Fermi!• CQr,trarMr slrall m,,ma.n o L.aTJllscape Contra.tor's 1.,.,..., 1! requirell by Stale or klcal t w. and 'MIi col'Jtlly w1tti all 041ier lloense reqUlrements ol lhe CJty stale and F•deral O,,,,ernltflnls, ""we11 as all othe< recu,,ermnts 01 law Utiess 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 Sel'V1c4!s on the property
Taxes Con1raao1 agrees to pay all applicable ta,18!,, lncjudlog sales or General Eliclse
Ta (GET), -r•  applleatlle
3, lnsu,anoe Conlraclor agrees to IJ(c\lld<.- Gene,al l.Jablllly In• u 1an oe, AuloITTJl1\le Uab111y
lr,s1.Jf noe, WorkE!J'5: Ccrrpemilallon Jnsurarwe1 and any otner ffBUrance reqt.I1ed by law or Cvslormr, "" spec.Ued 1n Wl'lllng prior lo coenmenoeorerll or work. II not speotled, Contractor Wdl fl..m,tsh u-.urance with $1,00O.fJDllrnli;er llablllty,

Uabl111y· Contrao1or 51,all not De !able Tor any oamago that oo,;,,rs om Act• 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 perlorrmoce beyond the oorrmerclaJly rea,o ble control of either p;,,t>( Under these c1rcum;1arces- Cor1rae1or shall nave u,e rlgn! lo ,e,,.gollale !he terms arid pri<<>s or 11\iS Conlraot w1tl11n S1JdY (60) days

Any 11tey3I liespa.,. c:ia,ms and/or damages ,esultlng from work oequested lhal,s 1'0\ on property owned by Cus1omer or not under Customer minagemenl and oont,ol sllall be Ille oote ie,;pon,;l ly or the cu,,,omer

SUbconl!actors Contll,clor ,....,!'\/es IMe right to Ire quefllled ,uoo0!11ractors ro perto1m spac.1ellzed h.1tdlorni o, work ,equ1nn.9 &pec1.anzed equipment
15 Ganoellatlon Notice of Cancellat.,n ol work rrust be receM!d 1n wr1t1ng before lhe CtcW IS d19patohed lo theu IOCBt..On Ot CUitOmet IMfl be llab'e fOt a m,,narr,urn travat charge ol$1li0 00 and blll•d to Customer
The lollow1ng sec11ons sh II apply Where Contractor prO\lu:les C1JStomer w,th ,,., care
5efVl08S'

lb Tree & Stuni,Ren'OVal Troe• remcwed v,U be c,tt .. close lo lhe gruuna as posSJble base<l PA cond1to0ns to or ne,o 1011,e ll0!tom ol u,e !tee uu"k Ada to0no1charges will be re\lled !Of unseen"ha12ras sueh as, out nci 11m1ea 10 conoreie bnct<11neo nuni.s, me1a1 rods, etG I! requested mechanical gnndlng ol sl$ble lree •tump w,i be <fone10 a ®fined
,-,nn and d<lpth below ground level al an acld1tJonal charge to the Cuslo,n,r De ned baol<flll and londscape melenal rmy be ,speolfle<! C,slorrer &hall be respon,lble r,,, contacung he appropnate uoderground utllly locator company to locale and rnor u-rgrouna ut1111y lines poor IPsta or work Coruactot s not respooslble Clamage <10ne to u-rg,oui1d ut11,ues s«:h as bu not llmllerl to, cabl wires, pipes, and 1ttlgabon pari,; Cot'lractor !MIi repair damaged 1rngat1on linesal the: C:US1omers e)(pense
11, Wot\lEltot Uabllrly Requests tor orown lh1mng ,n -•  ol twent\'•h•• pe,oent (25'jj.) or work not 1n a<a»rdame w IS/I, (lr\lerM.tlonal SOCll!ty or ArbortcUltutal) stand>rn:l• l,ill reqUlre a signed WOM!f of llabilily
 ea.Booe: o, his  Qnttacl
By e...,ut,ng tllis oooument Customer ag,e•• to the !o1mal•m of a lllnd•ng CO/llracl and lo lhe terms and conditions set forth hetall'\. Custorrer rep,esents 1 at Contractor is author-.zed 10 r,eflorm the worli slafed on he lace or trits Contrad If paymenl has not been rec,il\lesj by Contractor per l)O'(ment terms tiereun(ler Contractor shall be en11tted 10 all costs or oolle<:UOn lnolwng reasonable a\lame)'S' rees errd 11shall be relieved or any ollliga11on 10 oo!tlnue pertornance under this or :!lny other Cortrad1 With CL.Glom!, rnie.rest .al a per nnum rale of 1 5% pern.,nlh 118% per year) 01 the hoghes< rate perm,ned by law rrey Dl!charged on uopend balance 15 <1avs aner bltlrng
NOTICE FAILL.fiE TO MAKE PAYMENT WI-EN OU6 FOR COMPLETED WORK ON CONSTRUCTION JOSS MAV RESUtT IN A MECHANICS LIEN ON THE TITI.E TO YOUR PRClPERTY
9. Addll1onal Seri-,ces. Any addlhon,al work not !ihown ln lne above spec:Uk;ahomi mvolvmg e ra coslsWill be e)Cec;IJ\ed c,nty ypon "Signed wntler, orde, an<J will become an extra charge o\lerand above the sll ma I e

111 Al'<"SS\o Jobo e Customer hall p!'O'i!de all utll•I•• 10 pe orm thewor, Cusl"'1'1@r ishall ,utr115h access to all pans ot JObS1te whens Cor1ri9clor Is to periorm work -a!.i re<auttect r,y lne Contract or Olher funmtons re I ate d rneretc1 during normal ousrne'3S nctJrS end other 1ea,onable peOO<ls ol time Conltaclor II pe olT!l llie work.,. re05onably prao!,cal an.et tne Customer ma1<es. the site available ror petfomence ot Lne work.

Paymenl Terms. Upo 519"1ng lhi• Aa1eemen1, Clfitorrer •hallpay Conllaclor 50% Ol lt>e_ fl'oposed Pnce ond the 1ema1mng bel•flC• shall be paid by CUslor!ll!r to Conlractor upon oom euon or tne pr0,ee1 unless otherw...,, agreed o ,n wnung

Kelly Mullins
Pnrted Name

Property Manager
T'ltle

April 23, 2024

	Termination ThlsWorK OrCler may be1errnna1ed bl' 1ne e1ner party with orw thout cause, ui:,,n sewn (7J worl<days advance wnnen notice Cuslor!ll!r will be required to p;ay for all rnaterla1s purchased andwotkeo ate ro lhe date ottsrrnl-,aUOnand reasonable e.hEMges
incurred 1,1 def1"0bllaz11,g

1,,_ A55lgnmenl The CL61ome, •nd the Ccmlractor ""!l"ci!Vely bond lhemsel\<es, their partners suoce,aoors, """'9M•t and regal repres..,..,11"" to tt,,, otner parry wiu, respea 10 all covenants or tJ\ls Agreeme'1! Ne111>er the Cuslormr nor lhe Contractor sl>all assign or lransrerany lntere'iil 111th.s Agreli!rrnrtt. without lhe wntlen 0onsenl or the other pigyujed, no_er_ 1na1 consen1 shall not !Je required to """'Qn lhto Agreerrel'I\ 10 •rlf CO"l'i'nY wtl-ch controls,g cortrolled by or Is under corTn"IOn control with Contraclot (Y' 1n co.nnectk':i" w,th assignment to an arrllfate ot pu,auant to a merger_ sale of all or sutl$1artlally all of l1S asse!S or equ,!)I seo'-'Otles, consolldatlon cnarig<1 ot control or
BrightView Landscape Services, Inc. "Contractor"
Account Manager - Exterior
T'hle

Royce Peaden	April 23, 2024
Date
co,pora1e ,eorganilallon
1 t 01se1a,m,, Thi• proposal was estlmal£d and prlOed based upon a s,te "" an<! """"I 1nspecuon rrom Q/0\Jnd level u.,ng ora,Mry "'"""" at 01 about the 11111e Im• propo,,.1 was prepared The pr,ae quoted 1n tlils pioposal Io r lhe Wor1< da<:nbed, lstlle resun or that
ground • el YlsUal 1nspecllon ancl u;ererore our corrpany wm net be llatire tor arw
add<oonal oosl or damages ro, add1Uo,,.1 work not descnbed nereln, or llat!le ,,,.any 111CJdet11slaccldents re&ullng rrom condlllons, tnat were not ascenanable by said grouno
level \II.Wal lnspecl,on !>,I ordln•,Y means at the lime .,,Id 1ns-to0n ""'" parf<mred Con!roctor cannot be held responsble Tor un nown or otnelW(Se h 1da en deteo1s Any coned"" work proposed herein cannot guarantee 8""ci results PlofesslOnal engineering.
,m:h,tecwral an<l/or lan<lsoape d<>.,gn ••M<>e• ("Oestgn Serv10es") sre !10! ,,.,luded •n lnls Agreement and shall not b@ prosroed by 11,o Contraolor An'/ design deloots 1n tt,e Conil&et Ol>evmonts are the •Ole respon.1blllfy of Ille Customo1 Ir Iha ClJ!llorn,r mus!
engage a lictlns"d e1191neer areli!e<r and/01 tanel""""" gn flfOFesslonot any costs concermng lhesa 0.•lgn Servtceo a,e to be paid by the CllSlon-.,1 dir1'ct!)' 10 lhe de09ner lrT\IOl\led
Job#: SO#:
346108420
8393832

Proposed Price: $5,220.00

I
I
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I
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D.
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
Removal of dead/declining trees as noted Removal of dead/declining trees as noted
Scope of Work

QTY
UoM/Size
Material/Description
Unit Price
Total

1.00	LUMP SUM	85423 Berryessa Way- Drop large dead pine tree in preserve.	$870.00	$870.00	
		At intersection of Majestic walk Boulevard and Berryessa			
1.00	LUMP SUM	Way at JEA lift station-Remove and stump grind small	$362.50	$362.50	
		dead elm tree.			
		Near the intersection of majestic walk Boulevard and			
1.00	LUMP SUM	Majestic Circle- Remove and stump grind severely	$725.00	$725.00	
		declining elm tree			
		At the intersection of Majestic Walk Circle and Majestic			
1.00	LUMP SUM	Walk Boulevard – Remove small dead Nelly Steven Holly	$290.00	$290.00	
		tree.			

For internal use only				
SO#	8393820			
JOB#	346108420			
Service Line	300	Total Price	$2,247.50	
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 Contraaor shall recog'lile and perform In accordance 111th w1111en terms written &peat1eauonsanddrawmg• only cont ned orrelerred to henan Allrna101,alssnall contemn 10 blct spe<Hfici,uor,s
Wol1< Fon,e C0n1rac1ar st.al Cleslgna\e a qualille<l represental,l/10 w,ll1 e,:pener,ce • landscape rn1ln1enanoe/construc1lon upgrarl@§ or When "ppllcable In1ree managemenl The WO<Kf01oe shall be rompeten "nr:t qualified and hall be legally •utl-<l=d10 work 111
the us

l.Jcern;e nd Fermi!• CQr,trarMr slrall m,,ma.n o L.aTJllscape Contra.tor's 1.,.,..., 1! requirell by Stale or klcal t w. and 'MIi col'Jtlly w1tti all 041ier lloense reqUlrements ol lhe CJty stale and F•deral O,,,,ernltflnls, ""we11 as all othe< recu,,ermnts 01 law Utiess 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 Sel'V1c4!s on the property
Taxes Con1raao1 agrees to pay all applicable ta,18!,, lncjudlog sales or General Eliclse
Ta (GET), -r•  applleatlle
3, lnsu,anoe Conlraclor agrees to IJ(c\lld<.- Gene,al l.Jablllly In• u 1an oe, AuloITTJl1\le Uab111y
lr,s1.Jf noe, WorkE!J'5: Ccrrpemilallon Jnsurarwe1 and any otner ffBUrance reqt.I1ed by law or Cvslormr, "" spec.Ued 1n Wl'lllng prior lo coenmenoeorerll or work. II not speotled, Contractor Wdl fl..m,tsh u-.urance with $1,00O.fJDllrnli;er llablllty,

Uabl111y· Contrao1or 51,all not De !able Tor any oamago that oo,;,,rs om Act• 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 perlorrmoce beyond the oorrmerclaJly rea,o ble control of either p;,,t>( Under these c1rcum;1arces- Cor1rae1or shall nave u,e rlgn! lo ,e,,.gollale !he terms arid pri<<>s or 11\iS Conlraot w1tl11n S1JdY (60) days

Any 11tey3I liespa.,. c:ia,ms and/or damages ,esultlng from work oequested lhal,s 1'0\ on property owned by Cus1omer or not under Customer minagemenl and oont,ol sllall be Ille oote ie,;pon,;l ly or the cu,,,omer

SUbconl!actors Contll,clor ,....,!'\/es IMe right to Ire quefllled ,uoo0!11ractors ro perto1m spac.1ellzed h.1tdlorni o, work ,equ1nn.9 &pec1.anzed equipment
15 Ganoellatlon Notice of Cancellat.,n ol work rrust be receM!d 1n wr1t1ng before lhe CtcW IS d19patohed lo theu IOCBt..On Ot CUitOmet IMfl be llab'e fOt a m,,narr,urn travat charge ol$1li0 00 and blll•d to Customer
The lollow1ng sec11ons sh II apply Where Contractor prO\lu:les C1JStomer w,th ,,., care
5efVl08S'

lb Tree & Stuni,Ren'OVal Troe• remcwed v,U be c,tt .. close lo lhe gruuna as posSJble base<l PA cond1to0ns to or ne,o 1011,e ll0!tom ol u,e !tee uu"k Ada to0no1charges will be re\lled !Of unseen"ha12ras sueh as, out nci 11m1ea 10 conoreie bnct<11neo nuni.s, me1a1 rods, etG I! requested mechanical gnndlng ol sl$ble lree •tump w,i be <fone10 a ®fined
,-,nn and d<lpth below ground level al an acld1tJonal charge to the Cuslo,n,r De ned baol<flll and londscape melenal rmy be ,speolfle<! C,slorrer &hall be respon,lble r,,, contacung he appropnate uoderground utllly locator company to locale and rnor u-rgrouna ut1111y lines poor IPsta or work Coruactot s not respooslble Clamage <10ne to u-rg,oui1d ut11,ues s«:h as bu not llmllerl to, cabl wires, pipes, and 1ttlgabon pari,; Cot'lractor !MIi repair damaged 1rngat1on linesal the: C:US1omers e)(pense
11, Wot\lEltot Uabllrly Requests tor orown lh1mng ,n -•  ol twent\'•h•• pe,oent (25'jj.) or work not 1n a<a»rdame w IS/I, (lr\lerM.tlonal SOCll!ty or ArbortcUltutal) stand>rn:l• l,ill reqUlre a signed WOM!f of llabilily
 ea.Booe: o, his  Qnttacl
By e...,ut,ng tllis oooument Customer ag,e•• to the !o1mal•m of a lllnd•ng CO/llracl and lo lhe terms and conditions set forth hetall'\. Custorrer rep,esents 1 at Contractor is author-.zed 10 r,eflorm the worli slafed on he lace or trits Contrad If paymenl has not been rec,il\lesj by Contractor per l)O'(ment terms tiereun(ler Contractor shall be en11tted 10 all costs or oolle<:UOn lnolwng reasonable a\lame)'S' rees errd 11shall be relieved or any ollliga11on 10 oo!tlnue pertornance under this or :!lny other Cortrad1 With CL.Glom!, rnie.rest .al a per nnum rale of 1 5% pern.,nlh 118% per year) 01 the hoghes< rate perm,ned by law rrey Dl!charged on uopend balance 15 <1avs aner bltlrng
NOTICE FAILL.fiE TO MAKE PAYMENT WI-EN OU6 FOR COMPLETED WORK ON CONSTRUCTION JOSS MAV RESUtT IN A MECHANICS LIEN ON THE TITI.E TO YOUR PRClPERTY
9. Addll1onal Seri-,ces. Any addlhon,al work not !ihown ln lne above spec:Uk;ahomi mvolvmg e ra coslsWill be e)Cec;IJ\ed c,nty ypon "Signed wntler, orde, an<J will become an extra charge o\lerand above the sll ma I e

111 Al'<"SS\o Jobo e Customer hall p!'O'i!de all utll•I•• 10 pe orm thewor, Cusl"'1'1@r ishall ,utr115h access to all pans ot JObS1te whens Cor1ri9clor Is to periorm work -a!.i re<auttect r,y lne Contract or Olher funmtons re I ate d rneretc1 during normal ousrne'3S nctJrS end other 1ea,onable peOO<ls ol time Conltaclor II pe olT!l llie work.,. re05onably prao!,cal an.et tne Customer ma1<es. the site available ror petfomence ot Lne work.

Paymenl Terms. Upo 519"1ng lhi• Aa1eemen1, Clfitorrer •hallpay Conllaclor 50% Ol lt>e_ fl'oposed Pnce ond the 1ema1mng bel•flC• shall be paid by CUslor!ll!r to Conlractor upon oom euon or tne pr0,ee1 unless otherw...,, agreed o ,n wnung

Kelly Mullins
Pnrted Name

Property Manager
T'ltle

April 23, 2024

	Termination ThlsWorK OrCler may be1errnna1ed bl' 1ne e1ner party with orw thout cause, ui:,,n sewn (7J worl<days advance wnnen notice Cuslor!ll!r will be required to p;ay for all rnaterla1s purchased andwotkeo ate ro lhe date ottsrrnl-,aUOnand reasonable e.hEMges
incurred 1,1 def1"0bllaz11,g

1,,_ A55lgnmenl The CL61ome, •nd the Ccmlractor ""!l"ci!Vely bond lhemsel\<es, their partners suoce,aoors, """'9M•t and regal repres..,..,11"" to tt,,, otner parry wiu, respea 10 all covenants or tJ\ls Agreeme'1! Ne111>er the Cuslormr nor lhe Contractor sl>all assign or lransrerany lntere'iil 111th.s Agreli!rrnrtt. without lhe wntlen 0onsenl or the other pigyujed, no_er_ 1na1 consen1 shall not !Je required to """'Qn lhto Agreerrel'I\ 10 •rlf CO"l'i'nY wtl-ch controls,g cortrolled by or Is under corTn"IOn control with Contraclot (Y' 1n co.nnectk':i" w,th assignment to an arrllfate ot pu,auant to a merger_ sale of all or sutl$1artlally all of l1S asse!S or equ,!)I seo'-'Otles, consolldatlon cnarig<1 ot control or
BrightView Landscape Services, Inc. "Contractor"
Account Manager - Exterior
T'hle

Royce Peaden	April 23, 2024
Date
co,pora1e ,eorganilallon
1 t 01se1a,m,, Thi• proposal was estlmal£d and prlOed based upon a s,te "" an<! """"I 1nspecuon rrom Q/0\Jnd level u.,ng ora,Mry "'"""" at 01 about the 11111e Im• propo,,.1 was prepared The pr,ae quoted 1n tlils pioposal Io r lhe Wor1< da<:nbed, lstlle resun or that
ground • el YlsUal 1nspecllon ancl u;ererore our corrpany wm net be llatire tor arw
add<oonal oosl or damages ro, add1Uo,,.1 work not descnbed nereln, or llat!le ,,,.any 111CJdet11slaccldents re&ullng rrom condlllons, tnat were not ascenanable by said grouno
level \II.Wal lnspecl,on !>,I ordln•,Y means at the lime .,,Id 1ns-to0n ""'" parf<mred Con!roctor cannot be held responsble Tor un nown or otnelW(Se h 1da en deteo1s Any coned"" work proposed herein cannot guarantee 8""ci results PlofesslOnal engineering.
,m:h,tecwral an<l/or lan<lsoape d<>.,gn ••M<>e• ("Oestgn Serv10es") sre !10! ,,.,luded •n lnls Agreement and shall not b@ prosroed by 11,o Contraolor An'/ design deloots 1n tt,e Conil&et Ol>evmonts are the •Ole respon.1blllfy of Ille Customo1 Ir Iha ClJ!llorn,r mus!
engage a lictlns"d e1191neer areli!e<r and/01 tanel""""" gn flfOFesslonot any costs concermng lhesa 0.•lgn Servtceo a,e to be paid by the CllSlon-.,1 dir1'ct!)' 10 lhe de09ner lrT\IOl\led
Job#: SO#:
346108420
8393820

Proposed Price: $2,247.50

E.
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
Front of Amenity Center - replace declining turf between building and sidewalk - left side of build
Front of Amenity Center - replace declining turf between building and sidewalk - left side of build
Scope of Work

QTY	UoM/Size	Material/Description	Unit Price	Total	
1.00	HOUR	Mobilization; staging; deliver; site prep	$756.00	$756.00	
1.00	EACH	Installation of 2 pallets of St. Augustinegrass	$1,091.40	$1,091.40	
1.00	EACH	1 CY soil to fill-in low lying area; adresss grade	$132.90	$132.90	

1.00
EACH
Install River Rock around adjacent drain located across sidewalk; re-install corrugated pipe onto downspout
$203.88
$203.88

For internal use only				
SO#	8391263			
JOB#	346108420			
Service Line	130	Total Price	$2,439.78	
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 Contraaor shall recog'lile and perform In accordance 111th w1111en terms written &peat1eauonsanddrawmg• only cont ned orrelerred to henan Allrna101,alssnall contemn 10 blct spe<Hfici,uor,s
Wol1< Fon,e C0n1rac1ar st.al Cleslgna\e a qualille<l represental,l/10 w,ll1 e,:pener,ce • landscape rn1ln1enanoe/construc1lon upgrarl@§ or When "ppllcable In1ree managemenl
The WO<Kf01oe shall be rompeten "nr:t qualified and hall be legally •utl-<l=d10 work 111 the us

l.Jcern;e nd Fermi!• CQr,trarMr slrall m,,ma.n o L.aTJllscape Contra.tor's 1.,.,..., 1! requirell by Stale or klcal t w. and 'MIi col'Jtlly w1tti all 041ier lloense reqUlrements ol lhe CJty stale and F•deral O,,,,ernltflnls, ""we11 as all othe< recu,,ermnts 01 law Utiess 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 Sel'V1c4!s on the property
Taxes Con1raao1 agrees to pay all applicable ta,18!,, lncjudlog sales or General Eliclse Ta (GET), -r•  applleatlle
3, lnsu,anoe Conlraclor agrees to IJ(c\lld<.- Gene,al l.Jablllly In• u 1an oe, AuloITTJl1\le Uab111y lr,s1.Jf noe, WorkE!J'5: Ccrrpemilallon Jnsurarwe1 and any otner ffBUrance reqt.11ed by law or Cvslormr, "" spec.Ued 1n Wl'lllng prior lo coenmenoeorerll or work. II not speotled, Contractor Wdl fl..m,tsh u-.urance with $1,000.fJDllrnli;erllablllty,

Uabl111y· Contrao1or 51,all not De !able Tor any oamago that oo,;,,rs om Act• 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 perlorrmoce beyond the oorrmerclaJly rea,o ble control of either p;,,t>( Under these c1rcum;1arces- Cor1rae1or shall nave u,e rlgn! lo ,e,,.gollale !he terms arid pri<<>s or 11\iS Conlraot w1tl11n S1JdY (60) days
Any 11tey3I liespa.,. c:ia,ms and/or damages ,esultlng from work oequested lhal,s 1'0\ on property owned by Cus1omer or not under Customer minagemenl and oont,ol sllall be Ille oote ie,;pon,;l ly or the cu,,,omer

SUbconl!actors Contll,clor ,....,!'\/es IMe right to Ire quefllled ,uoo0!11ractors ro perto1m spac.1ellzed h.1tdlorni o, work ,equ1nn.9 &pec1.anzed equipment
15 Ganoellatlon Notice of Cancellat.,n ol work rrust be receM!d 1n wr1t1ng before lhe CtcW IS d19patohed lo theu IOCBt..On Ot CUitOmet IMfl be llab'e fOt a m,,narr,urn travat charge ol$1li0 00 and blll•d to Customer
The lollow1ng sec11ons sh II apply Where Contractor prO\lu:les C1JStomer w,th ,,., care
5efVl08S'

lb Tree & Stuni,Ren'OVal Troe• remcwed v,U be c,tt .. close lo lhe gruuna as posSJble base<l PA cond1to0ns to or ne,o 1011,e ll0!tom ol u,e !tee uu"k Ada to0no1charges will be re\lled !Of unseen"ha12ras sueh as, out nci 11m1ea 10 conoreie bnct<11neo nuni.s, me1a1 rods, etG I! requested mechanical gnndlng ol sl$ble lree •tump w,i be <fone10 a ®fined
,-,nn and d<lpth below ground level al an acld1tJonal charge to the Cuslo,n,r De ned
baol<flll and londscape melenal rmy be ,speolfle<! C,slorrer &hall be respon,lble r,,, contacung he appropnate uoderground utllly locator company to locale and rnor u-rgrouna ut1111y lines poor IPsta or work Coruactot s not respooslble Clamage <10ne to u-rg,oui1d ut11,ues s«:h as bu not llmllerl to, cabl wires, pipes, and 1ttlgabon pari,; Cot'lractor !MIi repair damaged 1rngat1on linesal the: C:US1omers e)(pense

11, Wot\lEltot Uabllrly Requests tor orown lh1mng ,n -•  ol twent\'•h•• pe,oent (25'jj.) or work not 1n a<a»rdame w IS/I, (lr\lerM.tlonal SOCll!ty or ArbortcUltutal) stand>rn:l• l,ill reqUlre a signed WOM!f of llabilily
 ea.Booe: o, his  Qnttacl
By e...,ut,ng tllis oooument Customer ag,e•• to the !o1mal•m of a lllnd•ng CO/llracl and lo lhe terms and conditions set forth hetall'\. Custorrer rep,esents 1 at Contractor is author-.zed 10 r,eflorm the worli slafed on he lace or trits Contrad If paymenl has not been rec,il\lesj by Contractor per l)O'(ment terms tiereun(ler Contractor shall be en11tted 10 all costs or oolle<:UOn lnolwng reasonable a\lame)'S' rees errd 11shall be relieved or any ollliga11on 10 oo!tlnue pertornance under this or :!lny other Cortrad1 With CL.Glom!, rnie.rest .al a per nnum rale of 1 5% pern.,nlh 118% per year) 01 the hoghes< rate perm,ned by law rrey Dl!charged on uopend balance 15 <1avs aner bltlrng
NOTICE FAILL.fiE TO MAKE PAYMENT WI-EN OU6 FOR COMPLETED WORK ON CONSTRUCTION JOSS MAV RESUtT IN A MECHANICS LIEN ON THE TITI.E TO YOUR PRClPERTY
9. Addll1onal Seri-,ces. Any addlhon,al work not !ihown ln lne above spec:Uk;ahomi mvolvmg e ra coslsWill be e)Cec;IJ\ed c,nty ypon "Signed wntler, orde, an<J will become an extra charge o\lerand above the sll ma I e

111 Al'<"SS\o Jobo e Customer hall p!'O'i!de all utll•I•• 10 pe orm thewor, Cusl"'1'1@r ishall ,utr115h access to all pans ot JObS1te whens Cor1ri9clor 1s to periorm work -a!.i re<auttect r,y lne Contract or Olher funmtons re I ate d rneretc1 during normal ousrne'3S nctJrS end other 1ea,onable peOO<ls ol time Conltaclor II pe olT!l llie work.,. re05onably prao!,cal an.et tne Customer ma1<es. the site available ror petfomence ot Lne work.

Paymenl Terms. Upo 519"1ng lhi• Aa1eemen1, Clfitorrer •hallpay Conllaclor 50% Ol lt>e_ fl'oposed Pnce ond the 1ema1mng bel•flC• shall be paid by CUslor!ll!r to Conlractor upon oom euon or tne pr0,ee1 unless otherw...,, agreed o ,n wnung

Kelly Mullins
Pnrted Name

Property Manager
T'ltle

April 19, 2024
Osft:

	Termination ThlsWorK OrCler may be1errnna1ed bl' 1ne e1ner party with orw thout cause, ui:,,n sewn (7J worl<days advance wnnen notice Cuslor!ll!r will be required to p;ay for all rnaterla1s purchased andwotkeo ate ro lhe date ottsrrnl-,aUOnand reasonable e.hEMges incurred 1,1 def1"0bllaz11,g
1,,_ A55lgnmenl The CL61ome, •nd the Ccmlractor ""!l"ci!Vely bond lhemsel\<es, their partners suoce,aoors, """'9M•t and regal repres..,..,11"" to tt,,, otner parry wiu, respea 10 all covenants or tJ\ls Agreeme'1! Ne111>er the Cuslormr nor lhe Contractor sl>all assign or lransrerany lntere'iil 111th.s Agreli!rrnrtt. without lhe wntlen 0onsenl or the other pigyujed, no_er_ 1na1 consen1 shall not !Je required to """'Qn lhto Agreerrel'I\ 10 •rlf CO"l'i'nY wtl-ch controls,g cortrolled by or Is under corTn"IOn control with Contraclot (Y' 1n co.nnectk':i" w,th assignment to an arrllfate ot pu,auant to a merger_ sale of all or sutl$1artlally all of l1S asse!S or equ,!)I seo'-'Otles, consolldatlon cnarig<1 ot control or
BrightView Landscape Services, Inc. "Contractor''
Account Manager - Exterior
T'iUe

Royce Peaden	April 19, 2024
Date
co,pora1e ,eorganilallon
1 t 01se1a,m,, Thi• proposal was estlmal£d and prlOed based upon a s,te "" an<! """"I 1nspecuon rrom Q/0\Jnd level u.,ng ora,Mry "'"""" at 01 about the 11111e Im• propo,,.1 was prepared The pr,ae quoted 1n tlils pioposal Io r lhe Wor1< da<:nbed, lstlle resun or that
ground • el YlsUal 1nspecllon ancl u;ererore our corrpany wm net be llatire tor arw
add<oonal oosl or damages ro, add1Uo,,.1 work not descnbed nereln, or llat!le ,,,.any 111CJdet11slaccldents re&ullng rrom condlllons, tnat were not ascenanable by said grouno
level \II.Wal lnspecl,on !>,I ordln•,Y means at the lime .,,Id 1ns-to0n ""'" parf<mred Con!roctor cannot be held responsble Tor un nown or otnelW(Se h 1da en deteo1s Any coned"" work proposed herein cannot guarantee 8""ci results PlofesslOnal engineering.
,m:h,tecwral an<l/or lan<lsoape d<>.,gn ••M<>e• ("Oestgn Serv10es") sre !10! ,,.,luded •n lnls Agreement and shall not b@ prosroed by 11,o Contraolor An'/ design deloots 1n tt,e Conil&et Ol>evmonts are the •Ole respon.1blllfy of Ille Customo1 Ir Iha ClJ!llorn,r mus!
engage a lictlns"d e1191neer areli!e<r and/01 tanel""""" gn flfOFesslonot any costs concermng lhesa 0.•lgn Servtceo a,e to be paid by the CllSlon-.,1 dir1'ct!)' 10 lhe de09ner lrT\IOl\led
Job#: SO#:
346108420
8391263

Proposed Price: $2,439.78

F.
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
Haul Road Ditch - NTE Pricing to clear banks of ditch along Haul Road
Removal of non-beneficial trees to 1.5" along ditch line; clear brush along both sides of bank
Scope of Work

QTY	UoM/Size	Material/Description	Unit Price	Total	

1.00	
EACH	NTE Pricing - Removal of non-beneficial trees less than
1.5" in caliper; brush trimming along both sides of bank	
$18,941.54	
$18,941.54	
		for 1.5 mile length of Haul Rd; removal of debris			
1.00	EACH	Debris Removal; disposal	$2,110.91	$2,110.91	

For internal use only				
SO#	8391251			
JOB#	346108420			
Service Line	130	Total Price	$21,052.45	
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 Contraaor shall recog'lile and perform In accordance 111th w1111en terms written &peat1eauonsanddrawmg• only cont ned orrelerred to henan Allrna101,alssnall contemn 10 blct spe<Hfici,uor,s
Wol1< Fon,e C0n1rac1ar st.al Cleslgna\e a qualille<l represental,l/10 w,ll1 e,:pener,ce • landscape rn1ln1enanoe/construc1lon upgrarl@§ or When "ppllcable In1ree managemenl
The WO<Kf01oe shall be rompeten "nr:t qualified and hall be legally •utl-<l=d10 work 111 the us

l.Jcern;e nd Fermi!• CQr,trarMr slrall m,,ma.n o L.aTJllscape Contra.tor's 1.,.,..., 1! requirell by Stale or klcal t w. and 'MIi col'Jtlly w1tti all 041ier lloense reqUlrements ol lhe CJty stale and F•deral O,,,,ernltflnls, ""we11 as all othe< recu,,ermnts 01 law Utiess 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 Sel'V1c4!s on the property
Taxes Con1raao1 agrees to pay all applicable ta,18!,, lncjudlog sales or General Eliclse Ta (GET), -r•  applleatlle
3, lnsu,anoe Conlraclor agrees to IJ(c\lld<.- Gene,al l.Jablllly In• u 1an oe, AuloITTJl1\le Uab111y lr,s1.Jf noe, WorkE!J'5: Ccrrpemilallon Jnsurarwe1 and any otner ffBUrance reqt.11ed by law or Cvslormr, "" spec.Ued 1n Wl'lllng prior lo coenmenoeorerll or work. II not speotled, Contractor Wdl fl..m,tsh u-.urance with $1,000.fJDllrnli;er llablllty,

Uabl111y· Contrao1or 51,all not De !able Tor any oamago that oo,;,,rs om Act• 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 perlorrmoce beyond the oorrmerclaJly rea,o ble control of either p;,,t>( Under these c1rcum;1arces- Cor1rae1or shall nave u,e rlgn! lo ,e,,.gollale !he terms arid pri<<>s or 11\iS Conlraot w1tl11n S1JdY (60) days
Any 11tey3I liespa.,. c:ia,ms and/or damages ,esultlng from work oequested lhal,s 1'0\ on property owned by Cus1omer or not under Customer minagemenl and oont,ol sllall be Ille oote ie,;pon,;l ly or the cu,,,omer

SUbconl!actors Contll,clor ,....,!'\/es IMe right to Ire quefllled ,uoo0!11ractors ro perto1m spac.1ellzed h.1tdlorni o, work ,equ1nn.9 &pec1.anzed equipment
15 Ganoellatlon Notice of Cancellat.,n ol work rrust be receM!d 1n wr1t1ng before lhe CtcW IS d19patohed lo theu IOCBt..On Ot CUitOmet IMfl be llab'e fOt a m,,narr,urn travat charge ol$1li0 00 and blll•d to Customer
The lollow1ng sec11ons sh II apply Where Contractor prO\lu:les C1JStomer w,th ,,., care
5efVl08S'

lb Tree & Stuni,Ren'OVal Troe• remcwed v,U be c,tt .. close lo lhe gruuna as posSJble base<l PA cond1to0ns to or ne,o 1011,e ll0!tom ol u,e !tee uu"k Ada to0no1charges will be re\lled !Of unseen"ha12ras sueh as, out nci 11m1ea 10 conoreie bnct<11neo nuni.s, me1a1 rods, etG I! requested mechanical gnndlng ol sl$ble lree •tump w,i be <fone10 a ®fined
,-,nn and d<lpth below ground level al an acld1tJonal charge to the Cuslo,n,r De ned
baol<flll and londscape melenal rmy be ,speolfle<! C,slorrer &hall be respon,lble r,,, contacung he appropnate uoderground utllly locator company to locale and rnor u-rgrouna ut1111y lines poor IPsta or work Coruactot s not respooslble Clamage <10ne to u-rg,oui1d ut11,ues s«:h as bu not llmllerl to, cabl wires, pipes, and 1ttlgabon pari,; Cot'lractor !MIi repair damaged 1rngat1on linesal the: C:US1omers e)(pense

11, Wot\lEltot Uabllrly Requests tor orown lh1mng ,n -•  ol twent\'•h•• pe,oent (25'jj.) or work not 1n a<a»rdame w IS/I, (lr\lerM.tlonal SOCll!ty or ArbortcUltutal) stand>rn:l• l,ill reqUlre a signed WOM!f of llabilily
 ea.Booe: o, his  Qnttacl
By e...,ut,ng tllis oooument Customer ag,e•• to the !o1mal•m of a lllnd•ng CO/llracl and lo lhe terms and conditions set forth hetall'\. Custorrer rep,esents 1 at Contractor is author-.zed 10 r,eflorm the worli slafed on he lace or trits Contrad If paymenl has not been rec,il\lesj by Contractor per l)O'(ment terms tiereun(ler Contractor shall be en11tted 10 all costs or oolle<:UOn lnolwng reasonable a\lame)'S' rees errd 11shall be relieved or any ollliga11on 10 oo!tlnue pertornance under this or :!lny other Cortrad1 With CL.Glom!, rnie.rest .al a per nnum rale of 1 5% pern.,nlh 118% per year) 01 the hoghes< rate perm,ned by law rrey Dl!charged on uopend balance 15 <1avs aner bltlrng
NOTICE FAILL.fiE TO MAKE PAYMENT WI-EN OU6 FOR COMPLETED WORK ON CONSTRUCTION JOSS MAV RESUtT IN A MECHANICS LIEN ON THE TITI.E TO YOUR PRClPERTY
9. Addll1onal Seri-,ces. Any addlhon,al work not !ihown ln lne above spec:Uk;ahomi mvolvmg e ra coslsWill be e)Cec;IJ\ed c,nty ypon "Signed wntler, orde, an<J will become an extra charge o\lerand above the sll ma I e

111 Al'<"SS\o Jobo e Customer hall p!'O'i!de all utll•I•• 10 pe orm thewor, Cusl"'1'1@r ishall ,utr115h access to all pans ot JObS1te whens Cor1ri9clor 1s to periorm work -a!.i re<auttect r,y lne Contract or Olher funmtons re I ate d rneretc1 during normal ousrne'3S nctJrS end other 1ea,onable peOO<ls ol time Conltaclor II pe olT!l llie work.,. re05onably prao!,cal an.et tne Customer ma1<es. the site available ror petfomence ot Lne work.

Paymenl Terms. Upo 519"1ng lhi• Aa1eemen1, Clfitorrer •hallpay Conllaclor 50% Ol lt>e_ fl'oposed Pnce ond the 1ema1mng bel•flC• shall be paid by CUslor!ll!r to Conlractor upon oom euon or tne pr0,ee1 unless otherw...,, agreed o ,n wnung

Kelly Mullins
Pnrted Name

Property Manager
T'ltle

April 19, 2024
Osft:

	Termination ThlsWorK OrCler may be1errnna1ed bl' 1ne e1ner party with orw thout cause, ui:,,n sewn (7J worl<days advance wnnen notice Cuslor!ll!r will be required to p;ay for all rnaterla1s purchased andwotkeo ate ro lhe date ottsrrnl-,aUOnand reasonable e.hEMges incurred 1,1 def1"0bllaz11,g
1,,_ A55lgnmenl The CL61ome, •nd the Ccmlractor ""!l"ci!Vely bond lhemsel\<es, their partners suoce,aoors, """'9M•t and regal repres..,..,11"" to tt,,, otner parry wiu, respea 10 all covenants or tJ\ls Agreeme'1! Ne111>er the Cuslormr nor lhe Contractor sl>all assign or lransrerany lntere'iil 111th.s Agreli!rrnrtt. without lhe wntlen 0onsenl or the other pigyujed, no_er_ 1na1 consen1 shall not !Je required to """'Qn lhto Agreerrel'I\ 10 •rlf CO"l'i'nY wtl-ch controls,g cortrolled by or Is under corTn"IOn control with Contraclot (Y' 1n co.nnectk':i" w,th assignment to an arrllfate ot pu,auant to a merger_ sale of all or sutl$1artlally all of l1S asse!S or equ,!)I seo'-'Otles, consolldatlon cnarig<1 ot control or co,pora1e ,eorganilallon
1 t 01se1a,m,, Thi• proposal was estlmal£d and prlOed based upon a s,te "" an<! """"I 1nspecuon rrom Q/0\Jnd level u.,ng ora,Mry "'"""" at 01 about the 11111e Im• propo,,.1 was prepared The pr,ae quoted 1n tlils pioposal Io r lhe Wor1< da<:nbed, lstlle resun or that
ground • el YlsUal 1nspecllon ancl u;ererore our corrpany wm net be llatire tor arw
add<oonal oosl or damages ro, add1Uo,,.1 work not descnbed nereln, or llat!le ,,,.any 111CJdet11slaccldents re&ullng rrom condlllons, tnat were not ascenanable by said grouno
level \II.Wal lnspecl,on !>,I ordln•,Y means at the lime .,,Id 1ns-to0n ""'" parf<mred Con!roctor cannot be held responsble Tor un nown or otnelW(Se h 1da en deteo1s Any coned"" work proposed herein cannot guarantee 8""ci results PlofesslOnal engineering.
,m:h,tecwral an<l/or lan<lsoape d<>.,gn ••M<>e• ("Oestgn Serv10es") sre !10! ,,.,luded •n lnls Agreement and shall not b@ prosroed by 11,o Contraolor An'/ design deloots 1n tt,e Conil&et Ol>evmonts are the •Ole respon.1blllfy of Ille Customo1 Ir Iha ClJ!llorn,r mus!
engage a lictlns"d e1191neer areli!e<r and/01 tanel""""" gn flfOFesslonot any costs concermng lhesa 0.•lgn Servtceo a,e to be paid by the CllSlon-.,1 dir1'ct!)' 10 lhe de09ner lrT\IOl\led
BrightView Landscape Services, Inc. "Contractor''
Account Manager - Exterior
T'iUe

Royce Peaden	April 19, 2024
Date

Job#:	346108420		
SO#:	8391251	Proposed Price:$21,052.45	

G.
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
84767 Fall River Pkwy

Scope of Work

QTY

20.00
UoM/Size

HOUR
Material/Description
Weed eat, knock down unwanted plant material and spray weeds. Will leave some trees and plant material.
	60.00	EACH	

For internal use only
SO#				
JOB#	346108420			
Service Line	130	Total Price	$2,441.48	
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 Contraaor shall recog'lile and perform In accordance 111th w1111en terms written &peat1eauonsanddrawmg• only cont ned orrelerred to henan Allrna101,alssnall contemn 10 blct spe<Hfici,uor,s
Wol1< Fon,e C0n1rac1ar st.al Cleslgna\e a qualille<l represental,l/10 w,ll1 e,:pener,ce • landscape rn1ln1enanoe/construc1lon upgrarl@§ or When "ppllcable In1ree managemenl The WO<Kf01oe shall be rompeten "nr:t qualified and hall be legally •utl-<l=d10 work 111
the us

l.Jcern;e nd Fermi!• CQr,trarMr slrall m,,ma.n o L.aTJllscape Contra.tor's 1.,.,..., 1! requirell by Stale or klcal t w. and 'MIi col'Jtlly w1tti all 041ier lloense reqUlrements ol lhe CJty stale and F•deral O,,,,ernltflnls, ""we11 as all othe< recu,,ermnts 01 law Utiess 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 Sel'V1c4!s on the property
Taxes Con1raao1 agrees to pay all applicable ta,18!,, lncjudlog sales or General Eliclse Ta (GET), -r•  applleatlle
3, lnsu,anoe Conlraclor agrees to IJ(c\lld<.- Gene,al l.Jablllly In• u 1an oe, AuloITTJl1\le Uab111y lr,s1.Jf noe, WorkE!J'5: Ccrrpemilallon Jnsurarwe1 and any otner ffBUrance reqt.I1ed by law or Cvslormr, "" spec.Ued 1n Wl'lllng prior lo coenmenoeorerll or work. II not speotled, Contractor Wdl fl..m,tsh u-.urance with $1,000.fJDllrnli;erllablllty,

Uabl111y· Contrao1or 51,all not De !able Tor any oamago that oo,;,,rs om Act• 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 perlorrmoce beyond the oorrmerclaJly rea,o ble control of either p;,,t>( Under these c1rcum;1arces- Cor1rae1or shall nave u,e rlgn! lo ,e,,.gollale !he terms arid pri<<>s or 11\iS Conlraot w1tl11n S1JdY (60) days

Any 11tey3I liespa.,. c:ia,ms and/or damages ,esultlng from work oequested lhal,s 1'0\ on property owned by Cus1omer or not under Customer minagemenl and oont,ol sllall be Ille oote ie,;pon,;l ly or the cu,,,omer

SUbconl!actors Contll,clor ,....,!'\/es IMe right to Ire quefllled ,uoo0!11ractors ro perto1m spac.1ellzed h.1tdlorni o, work ,equ1nn.9 &pec1.anzed equipment
15 Ganoellatlon Notice of Cancellat.,n ol work rrust be receM!d 1n wr1t1ng before lhe CtcW IS d19patohed lo theu IOCBt..On Ot CUitOmet IMfl be llab'e fOt a m,,narr,urn travat charge ol$1li0 00 and blll•d to Customer
The lollow1ng sec11ons sh II apply Where Contractor prO\lu:les C1JStomer w,th ,,., care
5efVl08S'

lb Tree & Stuni,Ren'OVal Troe• remcwed v,U be c,tt .. close lo lhe gruuna as posSJble base<l PA cond1to0ns to or ne,o 1011,e ll0!tom ol u,e !tee uu"k Ada to0no1charges will be re\lled !Of unseen"ha12ras sueh as, out nci 11m1ea 10 conoreie bnct<11neo nuni.s, me1a1 rods, etG I! requested mechanical gnndlng ol sl$ble lree •tump w,i be <fone10 a ®fined
,-,nn and d<lpth below ground level at an acld1tJonal charge to the Cuslo,n,r De ned
baol<flll and londscape melenal rmy be ,speolfle<! C,slorrer &hall be respon,lble r,,, contacung he appropnate uoderground utllly locator company to locale and rnor u-rgrouna ut1111y lines poor IPsta or work Coruactot s not respooslble Clamage <10ne to u-rg,oui1d ut11,ues s«:h as bu not llmllerl to, cabl wires, pipes, and 1ttlgabon pari,; Cot'lractor !MIi repair damaged 1rngat1on lines al the: C:US1omers e)(pense

11, Wot\lEltot Uabllrly Requests tor orown lh1mng ,n -•  ol twent\'•h•• pe,oent (25'jj.) or work not 1n a<a»rdame w IS/I, (lr\lerM.tlonal SOCll!ty or ArbortcUltutal) stand>rn:l• l,ill reqUlre a signed WOM!f of llabilily
 ea.Booe: o, his. Qnttacl
By e...,ut,ng tllis oooument Customer ag,e•• to the !o1mal•m of a lllnd•ng CO/llracl and lo lhe terms and conditions set forth hetall'\. Custorrer rep,esents 1 at Contractor is author-.zed 10 r,eflorm the worli slafed on he lace or trits Contrad If paymenl has not been rec,il\lesj by Contractor per l)O'(ment terms tiereun(ler Contractor shall be en11tted 10 all costs or oolle<:UOn lnolwng reasonable aname)'S' rees errd 11shall be relieved or any ollliga11on 10 oo!tlnue pertornance under this or :!lny other Cortrad1 With CL.Glom!, rnie.rest .al a per nnum rale of 1 5% pern.,nlh 118% per year) 01 the hoghes< rate perm,ned by law rrey Dl!charged on uopend balance 15 <1avs aner bltlrng
NOTICE FAILL.fiE TO MAKE PAYMENT WI-EN OU6 FOR COMPLETED WORK ON CONSTRUCTION JOSS MAV RESUtT IN A MECHANICS LIEN ON THE TITI.E TO YOUR PRClPERTY
	Addll1onal Seri-,ces. Any addlhon,al work not !ihown ln lne above spec:Uk;ahomi mvolvmg e ra coslsWill be e)Cec;IJ\ed c,nty ypon "Signed wntler, orde, an<J will become an extra charge o\lerand above the sll ma I e

111 Al'<"SS\o Jobo e Customer hall p!'O'i!de all utll•I•• 10 pe orm thewor, Cusl"'1'1@r ishall ,utr115h access to all pans ot JObS1te whens Cor1ri9clor Is to periorm work -a!.i re<auttect r,y lne Contract or Olher funmtons re I ate d rneretc1 during normal ousrne'3S nctJrS end other 1ea,onable peOO<ls ol time Conltaclor II pe olT!l llie work.,. re05onably prao!,cal an.et tne Customer ma1<es. the site available ror petfomence ot Lne work.

Paymenl Terms. Upo 519"1ng lhi• Aa1eemen1, Clfitorrer •hallpay Conllaclor 50% Ol lt>e_ fl'oposed Pnce ond the 1ema1mng bel•flC• shall be paid by CUslor!ll!r to Conlractor upon oom euon or tne pr0,ee1 unless otherw...,, agreed o ,n wnung

Kelly Mullins
Pnnted Name

Property Manager
T'ltle

May 13, 2024
Os.fa
	Termination ThlsWorK OrCler may be1errnna1ed bl' 1ne e1ner party with orw thout cause, ui:,,n sewn (7J worl<days advance wnnen notice Cuslor!ll!r will be required to p;ay for all rnaterla1s purchased andwotkeo ate ro lhe date ottsrrnl-,aUOnand reasonable e.hEMges
incurred 1,1 def1"0bllaz11,g

1,,_ A55lgnmenl The CL61ome, •nd the Ccmlractor ""!l"ci!Vely bond lhemsel\<es, their
BrightView Landscape Services, Inc. "Contractor"
Enhancement Manager
-S19netU1e
partners suoce,aoors, """'9M•t and regal repres..,..,11"" to tt,,, otner parry wiu, respea 10 all covenants or tJ\ls Agreeme'1! Ne111>er the Cuslormr nor lhe Contractor sl>all assign or lransrerany lntere'iil 111th.s Agreli!rrnrtt. without lhe wntlen 0onsenl or the other pigyujed, no_er_ 1na1 consen1 shall not !Je required to """'Qn lhto Agreerrel'I\ 10 •rlf CO"l'i'nY wtl-ch controls,g cortrolled by or Is under corTn"IOn control with Contraclot (Y' 1n co.nnectk':i" w,th assignment to an arrllfate ot pu,auant to a merger_ sale of all or sutl$1artlally all of l1S asse!S or equ,!)I seo'-'Otles, consolldatlon cnarig<1 ot control or
Jennifer L. Mabus

D&te
May 13, 2024
co,pora1e ,eorganilallon
1 t 01se1a,m,, Thi• proposal was estlmal£d and prlOed based upon a s,te "" an<! """"I 1nspecuon rrom Q/0\Jnd level u.,ng ora,Mry "'"""" at 01 about the 11111e Im• propo,,.1 was prepared The pr,ae quoted 1n tlils pioposal Io r lhe Wor1< da<:nbed, lstlle resun or that
ground • el YlsUal 1nspecllon ancl u;ererore our corrpany wm net be llatire tor arw
add<oonal oosl or damages ro, add1Uo,,.1 work not descnbed nereln, or llat!le ,,,.any 111CJdet11slaccldents re&ullng rrom condlllons, tnat were not ascenanable by said grouno
level \II.Wal lnspecl,on !>,I ordln•,Y means at the lime .,,Id 1ns-to0n ""'" parf<mred Con!roctor cannot be held responsble Tor un nown or otnelW(Se h 1da en deteo1s Any coned"" work proposed herein cannot guarantee 8""ci results PlofesslOnal engineering.
,m:h,tecwral an<l/or lan<lsoape d<>.,gn ••M<>e• ("Oestgn Serv10es") sre !10! ,,.,luded •n lnls Agreement and shall not b@ prosroed by 11,o Contraolor An'/ design deloots 1n tt,e Conil&et Ol>evmonts are the •Ole respon.1blllfy of Ille Customo1 Ir Iha ClJ!llorn,r mus!
engage a lictlns"d e1191neer areli!e<r and/01 tanel""""" gn flfOFesslonot any costs concermng lhesa 0.•lgn Servtceo a,e to be paid by the CllSlon-.,1 dir1'ct!)' 10 lhe de09ner lrT\IOl\led
Job#: SO#:
346108420

Proposed Price: $2,441.48

H.
Beaver Removal / Wetland Maintenance
#12192002503

From: CritterPro Inc.
11232-1 Saint Johns Industrial Parkway North, Jacksonville, FL, USA

Bill To: Amelia Walk
85287 Majestic Walk Boulevard, Fernandina Beach, FL, USA
Amount:
$6,750.00

Date of Issue:
5/8/2024

Expiration Date:
6/7/2024

Item	Rate
(excl. tax)	
Quantity	
Tax	
Total	

Beaver Trapping / Monitoring / Maintenance. Continued Camera Monitoring / Monthly Debris Removal / And emergency Debris Removal.	

$6,750.00	

1	

$6,750.00		
Subtotal	$6,750.00

Notes:
If you would like to move forward with the estimate you can hit the accept button and we will get you on the schedule. If you have any questions you can call or text our office at 904-789-9696.
Exclusion Services include a 3 YEAR warranty on all Repairs. Warranty renewal is $175.00 per year with included inspections after your initial 3 Year term. All Warranties are TRANSFERABLE on the Property.

Terms & Conditions:
Estimate covers listed services/products only and is based on the information provided to us at the time – changes or additions may increase costs. Estimate valid only until expiration date specified, unless otherwise provided.

1	Powered by Thryv

TENTH ORDER OF BUSINESS

D.

1.

April 15, 2024

Mr. Daniel Laughlin District Manager
Governmental Management Services, LLC 475 West Town Place, Suite 114
St. Augustine, FL 32092

RE: Amelia Walk Community Development District Dear Mr. Laughlin,
e 904.491.7500
96135 Nassau Place, Suite 3
@	Yulee, FL 32097

info@votenassaufl.gov www.VoteNassaufl.gov
In accordance with FS 190.006, we are providing you with the following information that as of April 15, 2024, there are 1,559 registered voters within Amelia Walk Community Development District's boundaries.

Should you have questions, please do not hesitate to contact us.

Sincerely,

Janet H. Adkins
Nassau County Supervisor of Elections

Para solicitar este documento en espanol, llame a nuestra oficina al 904.491.7500

-	A Public Office is a Public Trust -	DOC10002 04152024

E.

5/21/2024
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
May 21, 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

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) –
2166 patrons
Average Daily Usage –	72 patrons Total Gym Usage – 963 patrons
Total Social Room Usage – 347 patrons Tennis/Pickleball Courts – 210 patrons Social Room Rentals - 6
*Numbers are approximate. These numbers would not include children and guests.

In Progress Projects/Action Items

Haul Road Improvements -– PVC pipe needs removed along road. Black landscape fabric fencing behind phases 2 and 4 needs removed.
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. Met with BrightView about swapping out the pine bark to brown mulch. Awaiting proposal.
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 have been inspected by our engineer. They are being monitored and no action is necessary at this time.
Cement on area of Fall River Pkwy. – Cement has been dropped by a builder and hardened near 84946 and 84951 Fall River Pkwy.
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. Light is scheduled to be installed week of May 13th.
Tower at Main Entrance – Need to obtain proposals for painting and repairs to the tower.
Carp Stocking in Ponds – Barriers have been placed in ponds that did not have them. A permit application has been submitted for the carp. The FWC inspected the barriers on May 10th.
JEA Issues – We received notification from JEA that the irrigation meters at 84703 Fall River Pkwy and 85633 Fall River Pkwy do not have backflow preventers installed. We have confirmed that there is a backflow at one of them.

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

Respectfully, Kelly Mullins

FOURTEENTH ORDER OF BUSINESS

A.

Amelia Walk
Community Development District

Unaudited Financial Reporting
April 30,2024

Table of Contents

1

2-3

4

5

6

7

8

9

10

11

12

13

14-15

16

17

18-21
	Balance Sheet

	General Fund

	Debt Service Fund Series 2012

	Debt Service Fund Series 2016

	Debt Service Fund Series 2018

	Debt Service Fund Series 2018-3B 

	Debt Service Fund Series 2023

	Capital Reserve Fund

	Capital Projects Fund Series 2016

	Capital Projects Fund Series 2018

	Capital Projects Fund Series 2018-3B 

	Capital Projects Fund Series 2023

	Month to Month

	Long Term Debt Report

	Capital Reserve Summary Schedule

	Check Run Summary

22		Assessment Receipt Schedule
Combined Balance Sheet April 30, 2024

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

$	56,752	

$	-	

$	-	

$	56,752		
Operating Account-Seacoast Bank	$	58,247	$	-	$	-	$	58,247		
Capital Projects Account	$	-	$	-	$	147,286	$	147,286		
Accounts Receivable	$	-	$	-	$	-	$	-			
Due from General Fund	$	-	$	-	$	96,750	$	96,750			
Electric Deposits
Investments:	$	515
$	-	$	-	$	-	$	515			
US Bank Custody	$	508,494	$	-	$	-	$	508,494	
Series 2012 Reserve	
$	
-	$	60,861	
$	-	$	60,861			
Revenue	$	-	$	174,174	$	-	$	174,174			
Prepayment Series 2016
Reserve	$

$	-	$	7,794

-	$	183,575	$	-	$	7,794

$	-	$	183,575			
Revenue	$	-	$	251,350	$	-	$	251,350			
Prepayment	$	-	$	24,400	$	-	$	24,400			
Construction Series 2018
Reserve	$

$	-	$	-

-	$	339,595	$	1,486	$	1,486

$	-	$	339,595			
Revenue	$	-	$	538,167	$	-	$	538,167			
Prepayment	$	-	$	29,816	$	-	$	29,816			
Construction Series 2018-3B
Reserve	$

$	-	$	-

-	$	559,650	$	892	$	892

$	-	$	559,650			
Revenue	$	-	$	623,999	$	-	$	623,999			
Prepayment	$	-	$	165,259	$	-	$	165,259			
Construction	$	-	$	-	$	2,049	$	2,049			
Series 2023 Cap Interest	
$	-	
$	70,050	$	
-	$	70,050			
Prepayment	$	-	$	1,509	$	-	$	1,509			
Construction	$	-	$	-	$	179,403	$	179,403			
Cost of Issuance	$	-	$	-	$	34,072	$	34,072			
Total Assets	$	624,008	$	3,030,200	$	461,939	$	4,116,146			
Liabilities:
Accounts Payable	
$	7,172	
$	-	$	
-	$	7,172			
Deposit-Office Lease	$	200	$	-	$	-	$	200			
Due to Capital Projects	$	96,750	$	-	$	-	$	96,750			
Total Liabilites	$	104,123	$	-	$	-	$	104,123			
Fund Balance:
Nonspendable: Prepaid Items	

$	515	

$	-	$	

-	$	515			
Restricted for:
Debt Service - Series 2012	
$	
-	$	242,830	$	-	
$	242,830			
Debt Service - Series 2016	$	-	$	459,325	$	-	$	459,325			
Debt Service - Series 2018	$	-	$	907,578	$	-	$	907,578			
Debt Service - Series 2018-3B	$	-	$	1,348,908	$	-	$	1,348,908			
Debt Service - Series 2023	$	-	$	71,559	$	-	$	71,559			
Capital Projects - Series 2016	$	-	$	-	$	1,486	$	1,486			
Capital Projects - Series 2018	$	-	$	-	$	892	$	892			
Capital Projects - Series 2018-3B	$	-	$	-	$	2,049	$	2,049			
Capital Projects - Series 2023	$	-	$	-	$	213,475	$	213,475			
Assigned for:
Capital Reserves	$	-	
$	-	$	244,036	
$	244,036				
Unassigned	$	519,370	$	-	$	-	$	519,370				
Total Fund Balances	$	519,885	$	3,030,200	$	461,939	$	4,012,023		
						
Total Liabilities & Fund Balance	$	624,008	$	3,030,200	$	461,939	$	4,116,146		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/24	Thru 04/30/24	Variance	
Revenues:					
Assessments - Tax Roll	$	855,786	$	855,786	$	855,002	$	(783)	
Interlocal Agreement	$	27,076	$	13,538	$	13,538	$	(0)	
Interest Income	$	3,825	$	2,231	$	12,202	$	9,971	
Other Income-Clubhouse	$	500	$	292	$	3,349	$	3,057	
Other Income-Comcast	$	10,614	$	6,192	$	-	$	(6,192)	
Other Income-Non Resident User Fees	$	-	$	-	$	6,000	$	6,000	
Other Income-Contributions	$	-	$	-	$	910	$	910	
Total Revenues	$	897,801	$	878,039	$	891,002	$	12,963	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	7,000	$	7,200	$	(200)	
FICA Expense	$	842	$	491	$	551	$	(60)	
Engineering Fees	$	10,000	$	5,833	$	8,325	$	(2,492)	
Assessment Roll Administration	$	5,000	$	5,000	$	5,000	$	-	
Dissemination	$	3,500	$	2,042	$	2,042	$	(0)	
Dissemination-Amortization Schedules	$	1,200	$	700	$	1,450	$	(750)	
Trustee Fees	$	14,000	$	9,428	$	9,428	$	-	
Arbitrage	$	2,400	$	1,400	$	600	$	800	
Attorney Fees	$	50,000	$	29,167	$	35,348	$	(6,182)	
Annual Audit	$	4,000	$	4,000	$	3,850	$	150	
Management Fees	$	53,582	$	31,256	$	31,256	$	(0)	
Information Technology	$	800	$	467	$	467	$	(0)	
Website Maintenance	$	400	$	233	$	233	$	0	
Travel & Per Diem	$	500	$	292	$	-	$	292	
Telephone	$	700	$	408	$	466	$	(58)	
Postage	$	500	$	292	$	367	$	(75)	
Printing	$	1,000	$	583	$	648	$	(64)	
Insurance	$	11,429	$	11,429	$	10,286	$	1,143	
Legal Advertising	$	5,500	$	3,208	$	2,107	$	1,101	
Other Current Charges	$	500	$	292	$	569	$	(277)	
Office Supplies	$	100	$	58	$	14	$	45	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative	$	178,127	$	113,754	$	120,381	$	(6,628)	

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/24	Thru 04/30/24	Variance	
Operations & Maintenance					
Contract Services
Landscaping & Fertilization Maintenance	
$	175,000	
$	102,083	
$	85,682	
$	16,401	
Fountain Maintenance	$	2,400	$	1,400	$	1,284	$	116	
Lake Maintenance	$	28,620	$	16,695	$	16,275	$	420	
Security	$	8,684	$	5,066	$	5,043	$	23	
Refuse	$	12,000	$	7,000	$	2,196	$	4,804	
Management Company	$	15,876	$	9,261	$	9,261	$	-	
Subtotal Contract Services	$	242,580	$	141,505	$	119,740	$	21,765	
Repairs and Maintenance
Repairs & Maintenance	
$	30,000	
$	17,500	
$	31,223	
$	(13,723)	
Landscaping Extras (Flowers & Mulch)	$	18,309	$	10,680	$	23,050	$	(12,369)	
Irrigation Repairs	$	8,000	$	4,667	$	10,997	$	(6,330)	
Speed Control	$	12,000	$	7,000	$	6,302	$	698
$	-	
Subtotal Repairs and Maintenance	$	68,309	$	39,847	$	71,572	$	(31,724)	

Utilities
Electric	

$	27,438	

$	16,006	

$	18,342	$	-

$	(2,336)	
Streetlighting	$	37,220	$	21,711	$	22,549	$	(837)	
Water & Wastewater	$	80,000	$	46,667	$	22,216	$	24,450
$	-	
Subtotal Utilities	$	144,658	$	84,384	$	63,107	$	21,277	

Amenity Center
Insurance	

$	33,824	

$	33,824	

$	34,446	$	-

$	(623)	
Pool Maintenance	$	15,000	$	8,750	$	15,567	$	(6,817)	
Pool Permit	$	300	$	300	$	265	$	35	
Amenity Management	$	78,000	$	45,500	$	45,500	$	-	
Cable TV/Internet/Telephone	$	6,000	$	3,500	$	3,266	$	234	
Janitorial Service	$	12,004	$	7,002	$	7,002	$	(0)	
Special Events	$	10,000	$	5,833	$	4,571	$	1,262	
Decorations-Holiday	$	4,000	$	2,333	$	3,611	$	(1,278)	
Facility Maintenance (including Fitness Equip)	$	5,000	$	2,917	$	8,194	$	(5,277)	
Lease	$	-	$	-	$	-	$	-	
Subtotal Amenity Center	$	164,127	$	109,959	$	122,422	$	(12,463)	

Reserves
Capital Reserves (Transfer out to CRF)	

$	100,000	

$	100,000	

$	100,000	

$	-
$	-	
Subtotal Reserves	$	100,000	$	100,000	$	100,000	$	-	
				$	-	
Total Operations & Maintenance	$	719,675	$	475,695	$	476,840	$	(1,145)	
					
Total Expenditures	$	897,801	$	589,449	$	597,222	$	(7,773)	
					
Excess (Deficiency) of Revenues over Expenditures	$	-		$	293,780		
					
Net Change in Fund Balance	$	-		$	293,780		
					
Fund Balance - Beginning			$	226,105		
					
Fund Balance - Ending			$	519,885		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/24	Thru 04/30/24	Variance	
Revenues:					
Assessments - Tax Roll	$  113,025	$	113,025	$	112,005	$	(1,020)	
Assessments - Prepayments		$	-	$	7,563	$	7,563	
Interest	$	-	$	-	$	4,987	$	4,987	
Total Revenues	$ 113,025	$	113,025	$	124,555	$	11,530	
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)		$	95,130		
					
Net Change in Fund Balance	$	(1,375)		$	95,130		
					
Fund Balance - Beginning	$	86,446		$	147,699		
					
Fund Balance - Ending	$	85,071		$	242,830		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/24	Thru 04/30/24	Variance	
Revenues:					
Assessments - Tax Roll	$	183,575	$	183,575	$	186,884	$	3,309	
Assessments - Prepayments	$	-	$	-	$	45,651	$	45,651	
Interest	$	-	$	-	$	9,650	$	9,650	
Total Revenues	$	183,575	$	183,575	$	242,186	$	58,611	
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		$	103,298		
					
Net Change in Fund Balance	$	2,763		$	103,298		
					
Fund Balance - Beginning	$	163,334		$	356,027		
					
Fund Balance - Ending	$	166,097		$	459,325		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/24	Thru 04/30/24	Variance	
Revenues:					
Assessments - Tax Roll	$	455,219	$	455,219	$	453,496	$	(1,722)	
Assessments - Prepayments		$	-	$	80,658	$	80,658	
Interest	$	-	$	-	$	20,001	$	20,001	
Total Revenues	$	455,219	$	455,219	$	554,156	$	98,937	
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		$	143,703		
					
Net Change in Fund Balance	$	4,013		$	143,703		
					
Fund Balance - Beginning	$	352,589		$	763,876		
					
Fund Balance - Ending	$	356,601		$	907,578		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/24	Thru 04/30/24	Variance	
Revenues:					
Assessments - Tax Roll	$	532,363	$	532,363	$	520,143	$	(12,219)	
Assessments - Prepayments		$	-	$	159,710	$	159,710	
Interest	$	-	$	-	$	26,838	$	26,838	
Total Revenues	$	532,363	$	532,363	$	706,691	$	174,329	
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		$	204,923		
					
Net Change in Fund Balance	$	1,888		$	204,923		
					
Fund Balance - Beginning	$	407,100		$ 1,143,985		
					
Fund Balance - Ending	$	408,987		$ 1,348,908		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/24	Thru 04/30/24	Variance	
Revenues:			
Assessments - Prepayments	$	-	$	1,509	$	1,509	
Interest	$	-	$	-	$	1,285	$	1,285	
Total Revenues	$	-	$	-	$	2,794	$	2,794	
Expenditures:			
Interest - 11/1	$	-	$	-	$	-	$	-	
Principal - 11/1	$	-	$	-	$	-	$	-	
Interest - 5/1	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expendit	$	-	$	2,794		
Other Financing Sources/(Uses):			
Bond Proceeds	$	-	$	-	$	68,765	$	68,765	
Total Other Financing Sources/(Uses)	$	-	$	-	$	68,765	$	68,765	
			
Net Change in Fund Balance	$	-	$	71,559		
			
Fund Balance - Beginning	$	-	$	-		
			
Fund Balance - Ending	$	-	$	71,559		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/24	Thru 04/30/24	Variance	
Revenues					
Developer Contributions	$	-	$	-	$	-	$	-	
Interest	$	-	$	-	$	5,430	$	5,430	
Total Revenues	$	-	$	-	$	5,430	$	5,430	
Expenditures:					
Capital Outlay	$	100,000	$	100,000	$	81,001	$	18,999	
Total Expenditures	$	100,000	$  100,000	$	81,001	$	18,999	
					
Excess (Deficiency) of Revenues over Expenditures	$  (100,000)		$	(75,571)		
Other Financing Sources/(Uses)					
Transfer In/(Out)	$	100,000	$	100,000	$	100,000	$	-	
Total Other Financing Sources (Uses)	$	100,000	$  100,000	$	100,000	$	-	
					
Net Change in Fund Balance	$	-		$	24,429		
					
Fund Balance - Beginning			$	219,608		
					
Fund Balance - Ending			$	244,036		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/24	Thru 04/30/24	Variance	
Revenues
Interest	

$	-	$	-	$	36	

$	36			
Total Revenues	$	-	$	-	$	36	$	36			
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-			
Total Expenditures	$	-	$	-	$	-	$	-			
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	36				
					
Net Change in Fund Balance	$	-	$	36				
					
Fund Balance - Beginning	$	1,449				
					
Fund Balance - Ending	$	1,486				

	Adopted	Prorated Budget	Actual		
	Budget	Thru 04/30/24	Thru 04/30/24	Variance	
Revenues
Interest	

$	-	$	-	$	22	

$	22	
Total Revenues	$	-	$	-	$	22	$	22	
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	22		
			
Net Change in Fund Balance	$	-	$	22		
			
Fund Balance - Beginning	$	871		
			
Fund Balance - Ending	$	892		

Revenues
Interest	
$	-	$	
-	$	50	
$	50	
Total Revenues	$	-	$	-	$	50	$	50	
Expenditures:
Capital Outlay	

$	-	$	

-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
				
Excess (Deficiency) of Revenues over Expenditures	$	-	$	50		
				
Net Change in Fund Balance	$	-	$	50		
				
Fund Balance - Beginning		$	1,999		
				
Fund Balance - Ending		$	2,049		

Revenues				
Interest	$	-	$	-	$	17,046	$	17,046	
Total Revenues	$	-	$	-	$	17,046	$	17,046	
Expenditures:				
Capital Outlay	$	-	$	-	$	732,531	$  (732,531)	
Cost of Issuance	$	-	$	-	$	132,275	$  (132,275)	
Total Expenditures	$	-	$	-	$	864,806	$  (864,806)	
				
Excess (Deficiency) of Revenues over Expenditures	$	-	$  (847,760)		
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	$	-	$	213,475		
				
Fund Balance - Beginning		$	-		
				
Fund Balance - Ending		$	213,475		

	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	$	7,124	$	16,759	$	-	$	-	$	-	$	-	$	-	$  855,002						
Interlocal Agreement	$	2,256	$	2,256	$	2,256	$	2,256	$	2,256	$	2,256	$	-	$	-	$	-	$	-	$	-	$	-	$	13,538						
Interest Income	$	-	$	667	$	313	$	2,783	$	3,035	$	2,790	$	2,613	$	-	$	-	$	-	$	-	$	-	$	12,202						
Other Income-Clubhouse	$	647	$	556	$	445	$	639	$	114	$	363	$	585	$	-	$	-	$	-	$	-	$	-	$	3,349						
Other Income-Comcast	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-										
Other Income-Non Resident User Fees	$	4,000  $	-	$	2,000  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	6,000										
Other Income-Contributions	$	-	$	-	$	-	$	-	$	-	$	910	$	-	$	-	$	-	$	-	$	-	$	-	$	910	
Total Revenues	$	6,903	$	99,929	$  703,651	$	17,729	$	29,389	$	13,443	$	19,957	$	-	$	-	$	-	$	-	$	-	$  891,002											
Expenditures:																			
General & Administrative:																			
Supervisor Fees	$	800	$	2,000	$	800	$	1,000	$	800	$	800	$	1,000	$	-  $	-  $	-  $	-  $	-  $	7,200											
FICA Expense	$	61	$	153	$	61	$	77	$	61	$	61	$	77	$	-  $	-  $	-  $	-  $	-  $	551											
Engineering Fees	$	2,325	$	300	$	1,725	$	450	$	3,525	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	8,325											
Assessment Roll Administration	$	5,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	5,000											
Dissemination	$	292	$	292	$	292	$	292	$	292	$	292	$	292	$	-  $	-  $	-  $	-  $	-  $	2,042											
Dissemination-Amortization Schedules	$	-	$	-	$	-	$	350	$	-	$	-	$	1,100	$	-  $	-  $	-  $	-  $	-  $	1,450											
Trustee Fees	$	-	$	-	$	-	$	4,041	$	5,388	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	9,428											
Arbitrage	$	-	$	-	$	-	$	600	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	600											
Attorney Fees	$	7,704	$	5,154	$	4,766	$	5,448	$	6,576	$	5,700	$	-	$	-  $	-  $	-  $	-  $	-  $	35,348											
Annual Audit	$	-	$	-	$	-	$	-	$	-	$	-	$	3,850	$	-  $	-  $	-  $	-  $	-  $	3,850											
Management Fees	$	4,465	$	4,465	$	4,465	$	4,465	$	4,465	$	4,465	$	4,465	$	-  $	-  $	-  $	-  $	-  $	31,256											
Information Technology	$	67	$	67	$	67	$	67	$	67	$	67	$	67	$	-  $	-  $	-  $	-  $	-  $	467											
Website Maintenance	$	33	$	33	$	33	$	33	$	33	$	33	$	33	$	-  $	-  $	-  $	-  $	-  $	233											
Travel & Per Diem	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-											
Telephone	$	86	$	122	$	107	$	71	$	-	$	46	$	34	$	-  $	-  $	-  $	-  $	-  $	466											
Postage	$	50	$	29	$	160	$	-	$	10	$	61	$	57	$	-  $	-  $	-  $	-  $	-  $	367											
Printing	$	98	$	83	$	133	$	162	$	100	$	64	$	8	$	-  $	-  $	-  $	-  $	-  $	648											
Insurance	$	10,286	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	10,286											
Legal Advertising	$	2,018	$	89	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	2,107											
Other Current Charges	$	-	$	19	$	-	$	45	$	142	$	234	$	129	$	-  $	-  $	-  $	-  $	-  $	569											
Office Supplies	$	0	$	0	$	13	$	-	$	0	$	0	$	0	$	-  $	-  $	-  $	-  $	-  $	14											
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	175											
Total General & Administrative	$	33,459	$	12,806	$	12,622	$	17,101	$	21,459	$	11,824	$	11,110	$	-  $	-  $	-  $	-  $	-  $  120,381											

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  $
604  $
126  $
1,323  $

12,836  $
-  $
2,325  $
595  $
124  $
1,323  $

12,002  $
-  $
2,325  $
417  $
125  $
1,323  $

12,002  $
-  $
2,325  $
417  $
125  $
1,323  $

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

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

-  $	85,682
-  $	1,284
-  $	16,275
-  $	5,043
-  $	2,196
-  $	9,261

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  $

7,068  $
3,408  $
4,211  $
1,414  $

3,863  $
-  $
4,233  $
606  $

5,415  $
4,680  $
-  $
808  $

2,611  $
4,795  $
2,552  $
808  $

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

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

-  $	31,223
-  $	23,050
-  $	10,997
-  $	6,302

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  $

3,411  $
3,229  $
2,784  $

1,896  $
3,209  $
3,791  $

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

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

-  $	18,342
-  $	22,549
-  $	22,216

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  $
-  $

-  $
2,063  $
-  $
6,500  $
469  $
1,000  $
1,075  $
-  $
1,523  $
-  $

-  $
2,897  $
265  $
6,500  $
469  $
1,000  $
-  $
-  $
278  $
-  $

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

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

-  $	34,446
-  $	15,567
-  $	265
-  $	45,500
-  $	3,266
-  $	7,002
-  $	4,571
-  $	3,611
-  $	8,194
-  $	-

Reserves
Capital Reserves (Transfer out to CRF)

$	-  $	-  $

-  $	-  $

-  $  100,000  $	-  $

-  $	-  $

-  $	-  $

-  $  100,000

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

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	
03/07/24	Distribution #7	$17,334.75	$173.35	$343.23	$16,818.17	$6,758.81	$885.40	$1,477.32	$3,584.90	$4,111.74	$16,818.17	
03/14/24	INTEREST	$907.77	$0.00	$0.00	$907.77	$364.81	$47.79	$79.74	$193.50	$221.93	$907.77	
04/04/24	Distribution #8	$42,552.67	$0.00	$851.05	$41,701.62	$16,758.85	$2,195.41	$3,663.11	$8,888.95	$10,195.29	$41,701.61	
	TOTAL	$ 2,279,252.57	$	85,923.58	$ 65,797.42	$ 2,127,531.57	$ 855,002.41	$  112,005.39	$  186,884.36	$  453,496.35	$ 520,143.04	$ 2,127,531.55	

Page 22

C.
Amelia Walk
Community Development District

Check Run Summary
April 16, 2024

SEACOAST BANK
04/03/24	65-71	$39,957.12	
03/31/24	72-73	$687.60	
04/17/24	74-84	$24,290.96	
04/25/24	85-90	$9,871.22	
04/26/24	91-92	$404.00	
05/08/24	93-99	$33,586.88	
Total		$108,797.78	

Page 17
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/14/24	PAGE	18
*** CHECK NOS. 000065-050000	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	#
4/03/24 00276	2/23/24 8802193	202402 320-57200-62000	*	1,242.30
SVCS 02/24
3/28/24 8858069	202403 320-57200-46201	*	4,540.11
MAINT 03/24
4/01/24 8841628	202404 320-57200-46200	*	12,002.00
SVCS 04/24
BRIGHTVIEW LANDSCAPE SERVICES	17,784.41 000065
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/24 00156	3/21/24 0350808- 202404 320-57200-41050	*	469.40
SVCS 04/24
COMCAST (AUTO PAY)	469.40 000066
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/24 00175	4/02/24 27	202404 310-51300-31200	*	1,100.00
SVCS 04/24
DISCLOSURE SERVICES LLC	1,100.00 000067
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
328	202404 310-51300-34000	*	4,465.17
MGMT FEE 04/24
328	202404 310-51300-35101	*	33.33
WEBSITE ADMIN 04/24
328	202404 310-51300-35100	*	66.67
INFO TECH 04/24
328	202404 310-51300-31200	*	291.67
DISSEMINATION AGENT SVCS
328	202404 310-51300-51000	*	.03
OFFICE SUPPLIES 04/24
328	202404 310-51300-42000	*	56.81
POSTAGE 04/24
328	202404 310-51300-42500	*	7.50
COPIES 04/24
328	202404 310-51300-41000	*	34.03
TELEPHONE 04/24
329	202404 320-57200-34700	*	1,323.00
CONTRACT ADMIN 04/24
329	202404 320-57200-34001	*	6,500.00
FACILTY MGMT 04/24
329	202404 320-57200-34200	*	1,000.33
JANITORIAL 04/24
GOVERNMENTAL MANAGEMENT SERVICES	13,778.54 000068
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/24 00036	3/28/24 31240542 202403 320-57200-43100	*	2,783.52
SVCS 03/24
JEA	2,783.52 000069
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/03/24 00055	3/26/24 1171	202402 320-57200-62000	*	1,716.25
FACILTY MAINT 02/01-02/29
RIVERSIDE MANAGEMENT SERVICES, INC.	1,716.25 000070
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/14/24	PAGE	19
*** CHECK NOS. 000065-050000	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	#
4/03/24 00220	4/01/24 PS105889 202404 310-51300-60200	*	2,325.00 SVCS 04/24
SOLITUDE LAKE MANAGEMENT	2,325.00 000071
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/31/24 00021	3/07/24 16194-03 202403 320-57200-43000	*	260.56
SERVICE THRU 03/07/2024
FPL-ACH	260.56 000072
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/31/24 00021	3/07/24 72449-03 202403 320-57200-43000	*	427.04
SERVICE THRU 03/07/2024
- - - - - - - - - - - - - - - - - - - -
FPL-ACH	427.04 000073
- - - - - - - -
4/17/24 00276	3/27/24 8856446	202403 320-57200-46201
SVCS 03/24 4/09/24 8867280	202404
SVCS 04/24 4/12/24 8868923	202404
SVCS 04/24 4/12/24 8868924	202404
SVCS 04/24
BRIGHTVIEW LANDSCAPE SERVICES	7,487.41 000074
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/17/24 00277	3/25/24 1625	202403 320-57200-46400	*	1,339.64
SVCS 03/24
4/08/24 1362	202404 320-57200-62000	*	2,026.96
SVCS 04/24
CBUSS ENTERPRISES	3,366.60 000075
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/17/24 00260	4/07/24 12615	202404 320-57200-34504	*	202.00
TRAFFIC CONTROL 04/24
DANIEL CORBITT	202.00 000076
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/17/24 00003	4/02/24 84565983 202403 310-51300-42000	*	30.94
DELIVERY THRU 03/26/24
FEDEX	30.94 000077
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/17/24 00167	4/17/24 45-BID-7 202404 320-57200-54000	*	265.00
PERMIT #45-60-00143
FLORIDA DEPARTMENT OF HEALTH	265.00 000078
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/17/24 00021	3/19/24 MAR-24	202403 320-57200-43000	*	2,058.96 SERVICE THRU 03/19/2024
3/19/24 MAR-24	202403 320-57200-43001	*	3,228.58 SERVICE THRU 03/19/2024
4/07/24 MARCH-24 202403 320-57200-43000	*	664.66
SERVICE THRU 04/07/2024
FPL-ACH	5,952.20 000079
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/14/24	PAGE	20
*** CHECK NOS. 000065-050000	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	#
4/17/24 00258	4/01/24 6723494	202404
SUPPLIES 04/24 4/15/24 6734562	202404
SUPPLIES 04/24
HAWKINS, INC.	1,136.80 000080
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/17/24 00009	4/11/24 4929	202311 310-51300-31100	*	300.00
CDD MEETING 11/23
4/11/24 4930	202401 310-51300-31100	*	450.00
CDD MEETING/PHASE 5 01/24
4/11/24 4931	202402 310-51300-31100	*	3,525.00
DESIGN 02/24
MCCRANIE & ASSOCIATES, INC.	4,275.00 000081
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/17/24 00254	4/05/24 12598	202404 320-57200-34504	*	202.00
TRAFFIC CONTROL 04/24
DONNIE PHILLIPS	202.00 000082
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/17/24 00212	4/03/24 104141	202404 320-57200-34000	*	112.50
REPAIRS 04/24
SOUTHEASTFITNESS REPAIR	112.50 000083
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/17/24 00279	4/03/24 7533-032 202403 320-57200-52000	*	1,260.51
PURCHASES 03/24
WELLS FARGO-ACH	1,260.51 000084
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/25/24 00156	4/21/24 0350808- 202405 320-57200-41050	*	469.23
SVCS 05/24
COMCAST (AUTO PAY)	469.23 000085
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/25/24 00258	4/24/24 6740867	202404 320-57200-46500	*	420.50
SUPPLIES 04/24
HAWKINS, INC.	420.50 000086
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/25/24 00263	4/17/24 9061	202403 310-51300-31500	*	5,700.41
SVCS 03/24
KILINSKI VAN WYK PLLC	5,700.41 000087
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/25/24 00055	4/16/24 1172	202403 320-57200-62000	*	2,409.55
MAINT 03/24
4/16/24 1172	202403 320-57200-52000	*	122.91
SUPPLIES
RIVERSIDE MANAGEMENT SERVICES, INC.	2,532.46 000088
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/25/24 00298	4/12/24 1043	202404 320-57200-62000	*	583.62
SVCS 04/24
SITE SAVVY INC	583.62 000089
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/14/24	PAGE	21
*** CHECK NOS. 000065-050000	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	#
4/25/24 00212	4/19/24 104300	202404 320-57200-34000	*	165.00
SVCS 04/24
SOUTHEASTFITNESS REPAIR	165.00 000090
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/26/24 00115	4/26/24 12712	202404 320-57200-34504	*	202.00
OFF DUTY POLICE-04/26/24
KELLAM EDWARD PAOLILLO	202.00 000091
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/26/24 00115	4/27/24 12720	202404 320-57200-34504	*	202.00
OFF DUTY POLICE-04/27/24
KELLAM EDWARD PAOLILLO	202.00 000092
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/08/24 00276	5/01/24 8879640	202405 320-57200-46200	*	12,836.00
MAINT 05/24
BRIGHTVIEW LANDSCAPE SERVICES	12,836.00 000093
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/08/24 00277	4/26/24 1733	202405 320-57200-46400	*	1,471.68
SVCS 05/24
CBUSS ENTERPRISES	1,471.68 000094
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/08/24 00233	4/27/24 90100986 202404 310-51300-35200	*	3,850.00
SVCS 04/24
DIBARTOLOMEO,MCBEE,HARTLEY &	3,850.00 000095
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/08/24 00001	5/01/24 330	202405 320-57200-34700	*	1,323.00
CONTRACT ADMIN 05/24
5/01/24 330	202405 320-57200-34001	*	6,500.00
FACILITY MGMT 05/24
5/01/24 330	202405 320-57200-34200	*	1,000.33
JANITORIAL 05/24
GOVERNMENTAL MANAGEMENT SERVICES	8,823.33 000096
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/08/24 00036	4/26/24 31240504 202404 320-57200-43100	*	3,791.41
SVCS 04/24
JEA	3,791.41 000097
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/08/24 00288	5/01/24 174156-D 202405 320-57200-62000	*	396.46
50% DEPOSIT
LEE & CATES GLASS	396.46 000098
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/08/24 00220	5/02/24 PS107374 202405 310-51300-60200	*	2,418.00 MAINT 05/24
SOLITUDE LAKE MANAGEMENT	2,418.00 000099
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	108,797.78 AWLK -AMELIA WALK - SHENNING

Amelia Walk CDD	Customer #:	25249515	
5385 N Nob Hill Road	Invoice #:	8841628	
Sunrise FL 33351-4761	Invoice Date:	4/1/2024	
	Cust PO #:		

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

Total invoice amount Tax amount
Balance due	12,002.00

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

Please detach stub and remit with your payment
Did you know that BrightView now offers auto ACH as a payment method? Discover the convenience and safety of automatic ACH bill payment for your recurring billing. Please contact autopay@brightview.com or your branch point of contact for more information on how to sign up on Auto Pay.
Payment Stub
Customer Account#: 25249515
Invoice #: 8841628
Invoice Date: 4/1/2024

Amelia Walk CDD 5385 N Nob Hill Road
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
BrightView
Landscape Services

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

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

Customer #:  25249515
Invoice #:	8858069 Invoice Date: 3/28/2024 Sales Order: 8337267 CustPO #:
Job Number	Descriotion	Qtv	UM	Unit Price	Amount	
346108420	Amelia Walk CDD
Mobilization, removal of damaged juniper	
1.000	
LS	
547.21

29.88

29.88
15.12
32.46
14.00
721.20
193.50

Total Invoice Amount Taxable Amount
Tax Amount Balance Due	
547.21	
	and evergreen pasp					
	Install evergreen paspalum 3 gal. at the end to block the p	25.000	EA		746.93	
	Install juniper parsonii 3 gal. to fill in	6.000	EA		179.26	
	Install Society Garlic I gal.	35.000	EA		529.09	
	Install Nandina 3 gal. to match existing	17.000	EA		551.77	
	Mulch per bag installed	25.000	LS		349.95	
	St Augustine sod (pallet)	2.000	PL		1,442.40	
	Irrigation modifications	1.000	LS		193.50	

4,540.11	
					4,540.11	
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 #: 252495 l 5
Invoice#: 8858069 Invoice Date: 3/28/2024

[1	Amount Due:	$ 4,540.11	1[

Thank you for allowing us to serve you

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

Amelia Walk COD 5385 N Nob Hill Road
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655
BrightView
YndKapt 5efvile•i

Proposal for Extra Work at Amelia Walk CDD
Page 1 of3

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

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

QTY	UoM/Slze	Material/Description
.................................................................................................................................................................................,._................................................,.-·-····--··-·-·--·-...·-,	......,,.................................·-·-·-·····-----
Mobilization, removal of damaged juniper and evergreen
1.00	LUMP SUM	paspalum at the end. and damaged nandlna Disposal
included

25.00	EACH	Install evergreen paspalum 3 gal. at theend to block the pool equipment	
6.00	EACH	Install juniper parsonii 3 gal. to fillin	
35.00	EACH	Install Society Garlic 1 gal.	
17.00	EACH	Install Nandina 3 gal. to match existing	
25.00	LUMP SUM	Mulch per bag installed	
2.00	PALLET	St Augustine sod (pallet)	
1.00	LUMP SUM	Irrigation modifications	

For Internal UH only
SO# JOB#
Service Line

8337267
346108420
130	Total Price	$4,540.11
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. JackSOnvige, FL 32256 ph (904) 292 716 fax(904) 292-1014
Enhanoemenl Manager
Cer1ified Al1>ollst #FL-o354A
Certified Pest Conll01Operator JF95758
Page2of 3

THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior VIC8 President 11530DaYisCreek Ccun, JackSOIM"!e FL 32256 ph.(904) 292-<1716 fax(904) 292-1014
Enhancement Manager
CertifiedAlbOnst #FL-6354A Certified PestCon!rol Operator JF95758
TERMS & CONDITIONS

1. nw COtoltaaor ohal	andpeflOnn In --	Mh ....uen le<ml w,,tten
-,...,,_anclcn,mgaor<t(conltine<t orrtferredto,_,..,g rtat.rialolllall
to bid opoolicabonl
2. Wook F-·	C-	-	e <pll'led •81"-- With O'l)enence In landlcape "'"'"'""""""'cor.lJUCIICn--		or wten111>PC•ble ,n lrff
,T..twu-1s<tln:e 1lwlbeCOff¥)111nland ""IJIIICI. andahlt belagllly a-1zldlow0f1(1n

-'· I.lo.- lll'ld Pomnila COto1rec1or llllell moitfairt • undlc.pe C.,,_reel()(1 I-	f 19q11nid Ill'St.. or locallow and wol carTlllV wth II -		-.,	_,._ o/Iha Coty Siu and F-■1Oovanwnonla. a wel I n al -	•8411-• o/ low Ut1He oll•tWit• '9ffd uponl,v'llll or	PfOhl-1>/ law, CUIIOnllr 11110 be,_..,IO

15 ConoellalJorl ltlliceotCa,_<>n of worl< mat be,_., wnt,rv-llll c,.., • dllpotchod to tho• 1oc1110n or c.-	wll bo 1•111• lot • mnr,vn - chargo of $150 00and t>dledlOCUltomlr
.T.,h,e,,I.O..lto.wing 1ac,tiora ah.U ■lllllYwhere Coruldor prOYidel Cua1omar Wllh tree co<e
16. Trff &SILWTp RemoYII Tr-··-...be... •-toltwi,ouno -
-	oncondol10n1to or r,e,c tottwbcllorno/ IlleITff tnrol< AdOl»rel cr,o,1191,..be
ie-iedlot	n1wza1<111ucha. blA nal llni1adto •-toncklol1o<l1Nnlcs.molal
.-.  •• r.	-.,.in-ec1w.-s,lndongo/Vllibletraelturl'4>wllbodonlto■ddned
IIOCllhenddept, below gro<nl -	at an --	c:lwgo to Dlt Cu,;aom,r 0atllld
-·· and to-po 11111enaml ■y be 0...- C\a--•	be,	lot
olllainall-al'/ andr■qo;,wd - ID•"""llwcotMlln-o/ lht- .. on lhtpt-1Y
•· T•-·COto1rec10r ..,_ coref Ill applicable,_ illDludir"Q alel or aa.. ..i ec ...
T.. (OEl),.  ,.appi:able
,.  1.......-.:e.c- 10..-a.-.11.lab14yIn1uranc1 AulomcliYeLillbillly
1--..W011oot11C_,,._,,,.  anclan,_......,..n1qu1ttdt,vi..vor cu.tome, a lp8Clfted WI Wl'1brG P'IDf to COiiii811ClfYllnt of work I not lpecfted COfS'aclot Yoffl  ,..h,n11An01Wllh$1,000_ol_y:
,	- Liatlloly: Conlractot .,,.., noi be kltile lor lff'I --	llel o=n tom-  o/ God
,_	"-ad I>/ llf\l -nl	or _,,,..,al age,q,,-	"' enwgoncy, apidatrio, ,.-,hMIII, ,_	oull,rul< or dllll modicaJ -	nDI CIUNCI Ill" ...,. or -	...... a I,._,.d poo-. beyond Iha COtl'illltciaDy
,......-control o/elltior .-,1y	.,_ circurnocancee.Cott,_ lhal -	the
ns,aI0<erwgol- Iha termo andpr1ota o/Iha Conlred'MIMIsi.Cy (80)-,_
,. k,f tdecl■I ,,_.clalr,a-,-..goa raollr,g horn- """9(edllala roton P1-1Yowned1>tCuolornororno1.-.c.-.mo ondconlrolllwlbettw
-	reopanllbil&v al lhe CUl&otN<
a. SubCO<Crac,to,s Contractor ,. .. ,_ llw rvt lo l'lre qua load oubcont'11dor1 lo perform ape,:iellzed IUncllo,. a 'M>rll requlnfV apeciallZIOd equipment

,. Addlloonal ee,,.... Anv llddotiontl ..,r1, nol ·- ., Illa- .. ·--"'"" m¥Olvlngalll<e COiia WIIbe •••!Mdontf Ul)OR ligned -•n orden, andw,I become an..i,actw,ge.,,..,.andat.M11twe11Im11e

-to	.l:ltleillr CUllonllf than p,lMde •• IAilil,n lo perform lhtwor1< Ciaanor
oonlaCllfV the appropriate tnlorga<r,d iiUy tocator COfl1B1l' to locate and llllr1<
"""""'""""1Aoi.ty i..-to11■no1-1t  cortrae1oriono1,_11>1ec1an-.g,1-
1o l.ftlt,vround.,,_ 1u:h"1M nol lmlad 10. .-	wilw. pipo■, and l'tlglllln
P8"- Cottraclor ..ii,_,da._.,,rrigabon Ins Ill thoC..torre(a -•
17   Wa'M<all.Jabhly R lor"""""llwm,,g"'•-•ollVIOln!V.frw pe,.-.1(2$16) o, -1t nol In ec:oordanoe wi111 ISA [i-1Sotiety OI All>orieUlural)It.,_ WIiinl(lllire a aogn■d waiWf OI hllblil'(
.Accepu,t'!Ce.oi lm t..orir,:t
81'-'"IJll'lo docurne<'C. CUl!onw agr-lolha lofm■lion ola budngoonl'1ld andI0llw llm'a ■rd condol,.,,. HI tori -  C.-tomtr rep-... ,_ U. Conlra:tor a a..cnon,,,d lo potfOml lhe -1< lteted on llll,_ d 11N ConlllCI W refmonl hn""' been,..,._ I>/
Coroeclor pa, _.,.ni --	ConltaaOt atwM ba 1-10al0l0llt of-.,
,r,c1.-.ng renonalllt llltomr/0 ,_ Incl C •hall be -	cl .,..,	lo cortn,e pe,to,,nance _,  !hi& or ..., dhet Cortrld Wi111 Cul""""' I-   Ill I par anrun rllle al 1 5'16pe,rroro, (18'16 peryaw).orII• hQhltl r■topem,llecl law, n-evbe cllllgedon...,.1c1 bolOnce15  allet lJll ng
NOTICE. FAILI.RE TO MAl<E PAYMENT WIEN DUE FOR COMF\.£TEO Y\ORI( ON CONSTRUCTION JOBS MAY RESU.T IN A MECHMIC'S LIEN ON l1-E Tln.E TO YOUR
FROPERTY

h ffl•r

Property Manager
_,  
l>t !Illcontr-=t _or
loolpa,tto/jOl,t(e-•Conlra<torislope,lorm_k..  _..s
,_	related 1-. durlfllnomlllbut.,.. hO<n1nd
Ollllt•-Pl"')dlol1.,. Conl<eclor\1111pe,brmlhework•reeeonelltil"-2ical lll'lorllllQatomor nlllalhe-..-lor pa,lormonoe o/lhe work
rs. P9\'rnenl Termo·UponIOW'OINaAO'_, CUllom,t... l ref Contraclor!i011clthe PropoaeO Priceand!Ill•blllnct shell bepaidb/ CUltomor to COtolrador '­ Cl>trc,lel.iono/llllpcjeclinau --.,-a,Nd toIn
Kelly Mullins
""ICodN-
February 28, 2024
Jl. Torm- ThioWOtkOrdeun1ybetomin■ledb/llllett1eq•,Vwl!h o,wiUlooc._ upon-,(7)	--n-	Wl1I be 19qUi,lldlo pev lot ell n'lllot'iala.,..-anc1-11"°""'"'•toU.dllleol-•nd-chsgH inQurradin-lolq
IJ. ,._,... Ttw Culiornor and Ille Ccnnlclor ,-.,.c:t,Yatf bind -·	Ille• pe,lno,. aucoesaot1. •	and•I n,pr-""' lollll olhet portf Wllhl_,:I toaae-rtaot lhla		Nllil!llf llll	nor lntCOfS'aclotatllllNOlgn or trant/orllf¥ inleretlinlllillAgr- -  ltwwrillon"'"""1.ol1111dher pravidocl,
-· lhll oorHrt w1 nc1be raqiirecl to nlignlhia	10 env oorrponv
wl'leh -·	io corllllllld Ill" or ,. .._	conmor, control wth C-	o, ,n
eor-Mdian ""'1l •liglvnlr1 to an atNoala o, p,nUW1 to I mo,ge, 111e of al or
l<Allllll'IJall\l 11 of llo-	or aquoty --	..,,.._, clllngo of cor1J<II o,
-allreorg■niallon
14. Oilelo-· TNo!)ftlpOIII -  -	end !)tad boald upon o l&e &  and  al
irwpe«<>nttom ground -  """G ordne,ymoe,.. Ill orabot.Cl'1olffllIlia	wa1 Jnpored Tho lll'IQe qucled In tin .,,_1IoIlhe'M>rll ---	i&lhl reul o/111111 ground-	.. LIii irwpocllon and	-nv  WIii nal be l,al,lo "" •nv
  ,,,., COIis or m,,_ for --	-" natdeocribod ..,.Ir\"'IIIIIM lot 1r,y
BrtghtVlew Landscape Senlices, Inc, "Contractol"
Enhancement Manager

Jen Mabus	February 28,2024

Job#:	346108420
SO#:	8337267	Proposed Price:	$4,540.11
-•-Irv oconcmwon.-,	-•  nol -nollle I>/ -	ground
-	Vilulf OllpeCbOn  0<cinorf ,,_.. atIha timl eaod ._bon -  po,lomlld
Conlra<torcemol boheld...,,.,,..lor .,..,_...-Olhe,-hldden <lel- Ant
- .,_......,-_- andlo, wmcape .d.o.a..9.' ..,-_-·-1Pr•e-,eonn01u,rc-u-la"dll,,n U-...-,,.n1Indllwl nol bl --	l,v" llw C--t k,dfeoignde!ecll in Ille
CClnlr-=t °""1.lre<'fl ... lhe sole ... l)OIIIDlotr Ol llllCllllorrw< ff II• CUllonlll - 1f9111t • -..cS qnee, arcNed andlOt lend.._ <INqo p,Oleulona en, c:cot1 ccncaming thel<I Dellgn-are1o be paidt,vuwCUii.,,,. dreat,, tothe,._, 1""""'9d
BrightView 
Landscape Services

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

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

Customer #: 25249515
Invoice #:	8802193 Invoice Date: 2/23/2024 Sales Order: 8277586 CustPO #:

Job Number	Description	Qty	UM	Unit Price	Amount	
	Price does not include removing light. Light			

1057.50
184.80

Total Invoice Amount Taxable Amount
Tax Amount Balance Due		
	should be removed prior to installation of					
	pavers.					
346108420	Amelia Walk CDD					
	Labor and materials for paverinstallation	1.000	LS		1,057.50	
	Irrigation retro fitting	1.000	EA		184.80	

1,242.30	
					1,242.30	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Please detach stub and remit wirh your payment

Payment Stub
Customer Account#: 25249515
Invoice#: 8802193 Invoice Date: 2/23/2024

11	Amount Due:	$ 1,242.30	11
Thank you for allowing us to serve you

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

Amelia Walk CDD 5385 N Nob Hill Road Sunrise FL 33351-4761
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655
BrightView
hndsupe Servict1o

Proposal for Extra Work at Amelia Walk CDD
Page 1 of3

Property Name Property Address
Amelia Walk COD
85287 Majest,c 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	 Paving empty space by pool Project Description	Paving empty space by pool

Scope of Work

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

QTV
1.CO
1.00

Images

Pies
Ut,MISID LUMP SUM EACH
M•.tel1a11Utacrtptlon
Labor and materiaJ;s for paver lnstaUatlon Irrigation retrolitfulg

for lntemal uae only
SO# JOB#
Service Line

8277586
346108420
130	Total Price	$1,242.30
THIS IS NOT AN INVOICE
Thisproposal is valid for thirty (30) daysunless otheiwise approved byContractor's Senior Vice President
11530 Dallis CreekCoun. Jacksonville. FL 32256 pl>. (904) 292-ll716 fax (904) 292-1014 Enhancement Manager
c.rtified Arborisl #FL-6354A Certified Pest Control Operator JF95758
Page 2 of 3

THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contracto(s Senior VicePresident
11530 Davis Creek Court Jacl<sotllliD&, FL 32256 ph.(9041292-0716 lax (904) 292-1014 Enhancement Manager
Certified Albolist #FL-e354A Certified Pest Control 011&rator JF95758
Account Number
8495 74 170 0350808
Billing Date
Mar 21, 2024
Services From
Mar 25, 2024 to Apr 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 Apr 12, 2024, will include your	001.320.57200.41050
amount due, plus or minus any payment related activities or April 2024
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	Apr 12, 2024
Please pay	$469.40
Electronic payment will be applied Apr 12, 2024

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

I
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Additional information
Account Number
8495 74 170 0350808
Billing Date
Mar 21, 2024
Services From
Mar 25, 2024 to Apr 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 March 18, 2024, Enlace will no longer be available with Comcast Business.
TV Update: On February 28, 2024, Hallmark Drama was renamed Hallmark Family.
Account Number
8495 74 170 0350808
Billing Date
Mar 21, 2024
Services From
Mar 25, 2024 to Apr 24, 2024
Page
4 of 4

TV Update: On March 6, 2024, Hallmark Movies & Mysteries was renamed Hallmark Mystery.
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.
Disclosure Services LLC 1005 Bradford Way
Kingston, TN 37763
Invoice

Terms	Due Date	
Net 30	5/2/2024	

Description	Amount			
Amortization Schedule
Series 2012A-1 5-1-24 Prepay $10,000	100.00			
Amortization Schedule
Series 2016 5-1-24 Prepay $30,000	250.00			
Amortization Schedule
Series 2018 A3A 5-1-24 Prepay $40,000	250.00			
Amortization Schedule
Series 2018A A3B 5-1-24 Prepay $165,000	500.00			

001.310.51300.31200				

Phone #	

E-mail	Total	$1,100.00	
		Payments/Credits	$0.00	
		Balance Due	$1,100.00	

Description	Hours/Qty	Rate	Amount	
Management Fees - April 2024	001.310.51300.34000		4,465.17	4,465.17	
Website Administration - April 2024	001 310 51300 35101		33.33	33.33	
Information Technology -April 2024	001.310.51300.35100		66.67	66.67	
Dissemination Agent Services - April 2024	1 310.51300.31200		291.67	291.67	
Office Supplies	001.310.51300.51000		0.03	0.03	
Postage	001.310.51300.42000		56.81	56.81	
Copies	001.310.51300.42500		7.50	7.50	
Telephone	001.310.51300.41000		34.03	34.03	

Description	Hours/Qty	Rate	Amount

Contract Administration· April 2024  001.320.57200.34700		1,323.00	1,323.00	
Facitity Management• April 2024	001.320.57200.34001		6,500.00	6,500.00	
Janitorial - April 2024	001.320.57200.34200		1,000.33	1,000.33	

J7i/,._h--				
Y- 2- ·2- L\				
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 ....................................................	$	138.30	
Sewer ...................................................	233.10	
Irrigation ...............................................	2,412.12	
Total New Charges .............................	$	2,783.52	
(A complete breakdown of charges can be found on the following pages.)

A late payment fee will be assessed for unpaid balance.
2,783.52
001.320.57200.43100

Please pay $2,783.52 by 04/19/24 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: 03/28/2024
Please pay by 04/19/24 to avoid 1.5% late Payment Fee	TOTAL AMOUNT PAID	
$2,783.52		

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

42743124050420000000000004000278352010100000000300011

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.

3124050420

																							

					

																							

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: 02/26/24 - 03/26/24
Service Point: Irrigation 1 - Commercial
Reading Date: 03/26/24
Service Period: 02/26/24 - 03/26/24
Service Point: Irrigation 1 - Commercial
Reading Date: 03/26/24

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)	112.57
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Tier 2 Consumption (> 14 kgal @ $4.33)	51.95
Total Current Irrigation Charges	$
197.42
Total Current Irrigation Charges	$
136.80

	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: 02/26/24 - 03/26/24
Service Point: Irrigation 1 - Commercial
Reading Date: 03/26/24
Service Period: 02/26/24 - 03/26/24
Service Point: Commercial - Water
Reading Date: 03/26/24

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)	64.94
Total Current Water Charges	$
18.90
Total Current Irrigation Charges	$
149.79
	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: 02/28/24 - 03/28/24
Service Point: Commercial - Water/Sewer
Reading Date: 03/28/24
Service Period: 02/26/24 - 03/26/24
Service Point: Irrigation 1 - Commercial
Reading Date: 03/26/24
Basic Monthly Charge	$	100.80
Water Consumption Charge	18.60
Basic Monthly Charge
$	31.50
Total Current Water Charges	$
119.40
Total Current Irrigation Charges	$	31.50

	SEWER SERVICE	
Billing Rate: Commercial Sewer Service
Service Address: 85287 MAJESTIC WALK BLVD
Phone: (904) 665-6000	 Online: jea.com

	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 85377 MAJESTIC WALK BV APT IR01
Service Period: 02/28/24 - 03/28/24
Service Point: Commercial - Water/Sewer
Reading Date: 03/28/24
Service Period: 02/26/24 - 03/26/24
Service Point: Irrigation 1 - Commercial
Reading Date: 03/26/24

Basic Monthly Charge	$	169.20		Basic Monthly Charge	$	31.50	
Sewer Usage Charge	63.90		Total Current Irrigation Charges	$	31.50	
Total Current Sewer Charges	$	233.10				

	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: 02/26/24 - 03/25/24
Reading Date: 03/25/24
Service Period: 02/28/24 - 03/27/24
Reading Date: 03/27/24
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

	CONSUMPTION HISTORY	
Service Period: 02/28/24 - 03/28/24
Service Point: Irrigation 2 - Commercial
Reading Date: 03/28/24

Meter Number	
Days Billed	
Current Reading	
Reading Type	Meter Size	Consumption (1 cu ft = 7.48 gal)	
67133220	29	97775	Regular	1 1/2	374000 GAL	
Basic Monthly Charge	$	63.00
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Tier 2 Consumption (> 14 kgal @ $4.33)	1,558.79
Total Current Irrigation Charges	$	1,675.14

Total kWh used	1 year ago	Last Month	This Month	Average Daily	
					
Total Gallons used	245,000	466,000	494,000	17,034	

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

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

Invoice#: 1171
Invoice Date: 3/26/2024 Due Date: 3/26/2024
Case:
P.O. Number:

···1? 9rJp,1ori .

H(?lJr /Clw .
•• . R t :i'.,•:
: <Atn9µ'iii

Faclllty Maintenance February 1 - February 29, 2024 Maintenance Supplies	•	••	••	•		1,536.22
180.03	1,536.22
180.03	

001.320.57200.62000				
Approved
Kelly Mullins, Amenity & Operations Manager Governmental Management Services for Amelia Walk COD Date: 3-27-24
Acct. # 1-320-57200-62000
(f7cK
3r~· c•.;\:,1 CCl).a  ;:i L .I.
RMS	AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF FEBRUARY 2024

Hours	Employee	Description

2/2/24	5	C.D.	Installed new solar louvers at back mail boxes, cut bracket down for fitment,
removed debris from frontage of community, blew leaves and debris off sidewalks from of gravel from storage shed install, assisted with shelving installation
2/5/24	5	C.D.    Repaired all loose door knobs and hardware, soft washed all lower brick
around amenity center, columns and signs, bleached and washed dirty patio furniture and trash receptacles, soft washed vinyl gate and upper molding around dumpster, installed hanger for blower
2/9/24	7	C.D.   Removed debris along Haul Road including large debris from new home
construction, house wrap, water bottles, cardboard Styrofoam and food waste containers
2/12/24	5	C.D.    Blew leaves and debris off parking lot, went through spring prep list and
identified needed attention to lift and other smaller items, secured piling details around entry to pool, picked up longer lengths of chain and installed on tennis court fence, picked up lock lube for mail box locks
2/16/24	5	C.D.	Cleaned up all surfaced by mail boxes, lubricated each individual lock with
lock lube, removed debris around mail boxes, relocated bench placed on steep pond bank to flat ground on opposite side of street, blew leaves and debris off pool deck and patio
2/19/24	7	C.D.	Blew leaves and debris off front parking area, assisted cleaning up attic
space of garbage and old boxes/decorations, moved Christmas tree to storage shed, picked up two bags of construction garbage from house side of Haul Road, inspected pool deck drains below stairs where dirt needs to be removed, inspected, matched and order replacement drain covers, look for alternatives for deck chair straps
TOTAL	34
MILES		396		'Mileage is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445

AMELIA WALK	1

MAINTENANCE BILLABLE PURCHASES

Period Ending 3/05/24
DISTRICT	DATE	 SUPPLIES	 PRICE	EMPLOYEE AW
Amelia Walk
2/5/24	Nifty Nabber	22.97	G.D.	
2/5/24	Husky Power Tool Ball Holder	9.18	G.D.	
2/12/24	4' Stainless Chain	10.63	G.D.	
2/12/24	Disposable Earplugs	4.46	G.D.	
2/12/24	WD-40 Lock Lube (3)	19.94	G.D.	
3/1/24	1x10 Common Board	19.12	G.D.	
3/1/24	Multi Tool Wood Blades	34.36	G.D.	
3/1/24	10oz OSI Quadmax Exterior Sealant	9.75	G.D.	
3/4/24	1/2" PE Insulation Foam	2.05	G.D.	
3/4/24	10oz OSI Quadmax Exterior Sealant (4)	39.01	G.D.	
3/4/24	Caulk Gun	5.73	G.D.	
3/4/24	Utility Knife	2.84	G.D.	

TOTAL 	$180.03 

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
1320 Brookwood Drive Suite H		
Invoice Number:	
PSI058890	
Little Rock, AR 72202		Invoice Date:	4/1/2024	
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

4/1/2024
5/1/2024
Net 30
Customer ID
P.O. Number
P.O. Date
Our Order No.
12909

4/1/2024

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance		1	1	2,325.00	2,325.00	
April Billing						
4/1/2024 - 4/30/2024						
Pond 16						
Pond 17						
Pond 14						
Pond 15						
Pond 13						
Pond 2						
Pond 3						
Pond 4						
Pond 5						
Pond 6						
Pond 7						
Pond 8						
Pond 9						
Pond 10						
Pond 11						
Lake 12						
Fountain 6 - Pond 15						
Fountain 1 - Pond 2						
Fountain 2 - Pond 3						
Fountain 3 - Pond 5						
Fountain 4 - Pond 6						
Fountain 5 - Pond 14						

Amount Subject to Sales Tax	0.00	Subtotal:	2,325.00
Amount Exempt from Sales Tax	2,325.00
Invoice Discount:	0.00
Total Sales Tax:	0.00
Payment Amount:	0.00
Total:	2,325.00

Hello Amelia Walk Cdd,
Here's what you owe for this billing period.
Electric Bill Statement
For: Feb 7, 2024 to Mar 7, 2024 (29 days)
Statement Date: Mar 7, 2024
Account Number: 64677-16194
Service Address:
85254 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034

Amount of your last bill	289.27	
Payments received	-289.27	
Balance before new charges	0.00	
Total new charges	260.56	
Total amount you owe	$260.56	
FPL automatic bill pay - DO NOT PAY		

The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after May 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 March 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
Amelia Walk Cdd	64677-16194

METER SUMMARY
Meter reading - Meter ACD5703. Next meter reading Apr 8, 2024.

Balance before new charges
New Charges		$0.00	
ENERGY USAGE COMPARISON				
Rate: RS-1 RESIDENTIAL SERVICE			This Month	Last Month	Last Year		
Base charge:	$9.55		Service to	Mar 7, 2024	Feb 7, 2024	Mar 8, 2023		
Non-fuel:	(First 1000 kWh at $0.088460)	$172.43		kWh Used	1853	2049	2953		
(Over 1000 kWh at $0.098450)			Service days	29	32	29		
Fuel:	(First 1000 kWh at $0.034190)	$71.88	kWh/day	64	64	102	
	(Over 1000 kWh at $0.044190)		Amount	$260.56	$289.27	$403.60	

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 ›
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for service reliability.
Learn more ›

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

Hello Amelia Walk Cdd,
Here's what you owe for this billing period.
Electric Bill Statement
For: Feb 7, 2024 to Mar 7, 2024 (29 days)
Statement Date: Mar 7, 2024
Account Number: 81986-72449
Service Address:
85633 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034

Amount of your last bill	465.86	
Payments received	-465.86	
Balance before new charges	0.00	
Total new charges	427.04	
Total amount you owe	$427.04	
FPL automatic bill pay - DO NOT PAY		

The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after May 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 March 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
Amelia Walk Cdd	81986-72449

METER SUMMARY
Meter reading - Meter ACD0023. Next meter reading Apr 8, 2024.

Balance before new charges
New Charges		$0.00	
ENERGY USAGE COMPARISON				
Rate: RS-1 RESIDENTIAL SERVICE			This Month	Last Month	Last Year		
Base charge:	$9.55		Service to	Mar 7, 2024	Feb 7, 2024	Mar 8, 2023		
Non-fuel:	(First 1000 kWh at $0.088460)	$284.37		kWh Used	2990	3255	1528		
(Over 1000 kWh at $0.098450)			Service days	29	32	29		
Fuel:	(First 1000 kWh at $0.034190)	$122.13	kWh/day	103	102	53	
	(Over 1000 kWh at $0.044190)		Amount	$427.04	$465.86	$203.68	

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 ›
Outstanding reliability
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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.

BrightView
Landseape Services

Sold To: 25249515
Amelia Walk COD 5385 N Nob Hill Road Sunrise FL 33351 476I

Project Name: Structural pruning on 11 elms and cutting 2 dead pines
Project Description: Structural pruning on 11 elms and cutting 2 dead pines
INVOICE

Customer#: 25249515
Invoice #:	8856446 Invoice Date: 3/2712024 Sales Order: 8319563 Cust PO#:

Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk CDD	
1.000

1.000

1.000
1.000

1.000
1.000
1.000	
LS LS LS LS
LS LS LS	
4620.00

560.00

560.00
280.00

560.00
560.00
-7000.00

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due		
	Item #I - Structural pruning on 11 elm trees at Amelia Walk				4,620.00	
	Item #2 - drop pine tree within woods with weak spot (canke				560.00	
	Item #3 - drop dead pine treein the woods behind 85064 Maje				560.00	
	Item #4 - structurally prune 2 large live oak trees, elevate				280.00	
	Item #5  drop dead pine treein the woods				560.00	
	Item #6 - drop dead pine treein the woods				560.00	
	Landscape credit as per addend				7,000.00-	

140.00	
					140.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Please detach stub and remit with yo11r paymem

Payment Stub
Customer Account#: 25249515
Invoice #: 8856446 Invoice Date: 3/27/2024
II Amount Due:	$ 140.00	11
Thank you for allowing us to serve yo11

Please reference the invoice # on your check and make payable 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
LlndSCipt: Setvkes

Proposal for Extra Work at Amelia Walk COD
Page 1 of3

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

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

QTY	UoM/Slze	Material/Description	UnltPrico	rota1	

1.00	
LUMP SUM	Item #1 - Slructural pruning on 11 elm trees at Amelia Walk Circle. Cutting out dead branches, mistletoe, and	
$-4,62Cl.OO	
$.4,620.00	
		remove majority of Spanish moss.			
Item #2 - drop plne tree within woods with weak spot (canker) next to 85050 Majestic Walk Circle
Item #3 • drop dead pine treein the woods behind 85064 Majestic Walk Circle
Item #4 • structurally prune 2 large live oak trees, elevate	$280,00	$280.00

For lntemal use only				
SO#	8319563			
JOB#	346108420			
Service Line	300	Total Price	$140.00	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
11530 Davis C,eek Court, Jacuonville, FL 32256 ph (904) 292.0716 fax(904) 292-1014
Enhancement Manager
Certified Art>orist #FL-6354A
Page 2ol3

THIS IS NOT ANINVOICE
This proposal is vatid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
11530Davis Cleek Coon, Jacksonville,FL 32256 ph. (904) 292--0716 rax(904) 292-1014
Ehl\ancement Manager
CertiffedAlt>olist #FL-6354A

BrightView
Landscape Services

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

Customer #: 25249515
Invoice#: 8867280 Invoice Date: 4/9/2024 Sales Order: 8351889 Cust PO#:

Project Name: Spring 2024 Annuals Install
Project Description: Spring 2024 Annuals install and annuals soil install
Job Number	Description	Amount	
346108420	Amelia Walk COD 4" Annual installed
Annual Soil refresh - 7 yds

Total Invoice Amount Taxable Amount
Tax Amount Balance Due	4.794.93

4,794.93

4,794.93	
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 #: 8867280 Invoice Date: 4/9/2024

11	Amount Due:	$ 4,794.93	11
Thank you for allowing us to serve you

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

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

Proposal for Extra Work at Amelia Walk COD
March 05, 2024
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	Spring 2024 Annuals Install
Project Description	Spring 2024 Annuals install and annuals soil install
Scope of Work

1.00	EACH	Annual Soll refre&h • 7 )'dl!I	$1,110.90	$1.110,90

THIS IS NOT AN INVOICE
Total Price	$4,794.93
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
11530Davis CleekCourt, Jacksonville. Fl 32256 pit (904) 292-0716 fax (904) 292-1014

BrightView
Landscape Services

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

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

Customer #: 25249515
Invoice #:	8868923 Invoice Date: 4/12/2024 Sales Order: 8366320 CustPO#:
Job Number	Description	Qty	UM	Unit Price	Amount	
346!08420	Amelia Walk COD			
51.00
41.66
10.00
130.84

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due		
	Rotor	5.000	EA		255.00	
	6" Spray head	4.000	EA		166.64	
	Nozzle	15.000	EA		150.00	
	Lateral line repair	1.000	EA		130.84	

702.48	
					702.48	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Payment Stub
Customer Account#: 25249515
Invoice #: 8868923 Invoice Date: 4/12/2024
Please detach stub and remit with your payment

jI Amount Due:	$ 702.48	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

,._ -	---		_	_	-=----=		_	- 	-	--.		• 4 	..a ..   I  II e  • 
BrightView
landscape SetVices

Proposal for Extra Work at Amelia Walk COD
Page 1 oVi

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

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

QTY	UoM/Sln	M_atufalltlHetiptk:ln	Unit Price	T,	
5.00	EACH	Rotor	$51.00	$25	
4.00	EACH	5• Spray h1ted	$41.66	$16	
15.00	EACH	tmz.la	$l0.00	S15	
1.00	EACH	La!&ral Bne repalr	S130.84	$13	

For Internal uH only
SO# JOB#
Service Line

8366320
346108420
150	Total Price	$702.4
THIS IS NOT AN INVOICE
This proposal Is valid for1hlrty (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

, ...	-	-	--		-

,iir---

.,, 
Page2 of 2

TERMS & CONDITIONS

The Coriractor "Shall reeogtMZe end perform n acc«dance "1th WTnten terms written si,eafIca11oflS-d<;,w,ngsonl)Icontamedor referredlo heIe,n Allmatet,als 51-11oonform tobd spec\AcatJons
WOik Force Conlracto, shaN de01gnale a qual1fted represeniatrve wtn e,per,ence •n landscape rm1ntenancelcoostrueb0n upgrade$ o, whenapplicable ,n tree managemerl. Triev.oMorce shonbe C<IR'4"!tenr and qLlll!doed andshallbe legally al4honZedlo work,n
the us
., L.Jcense and Pe1m,ls: Contr Qr $1'1all muncaln a LlndScape Coooaetor"s ac.ense d
requred by St,.e or local taw. and .. 11 •OlllllV w1lh all Clhef lice11Se requremenlS of lhe Cit\' Slateand Fed&f81GovefM"enlS. n we II as111ofner requ,rerrenta or law Urltt> oll,e,..se agreed l4)00 by Illepa ••• or proM>led by law CUSIOffl!f shal be reqwedlo
Obtain al necessary and1eq1J1red permits toallow thecomnenument ol theSer.,ceson
thep,operty
, Ta,eg• Conlractor agr.,.,. to pay all ap11hcable la"'5. 1ncludlr19 &ales or General Excise rax (OET), wno,e afll'IICllble
5  Insurance Contractor agreeo to provide General llai>41ty Insurance AutomollV1'1.Jabooty
IMUrance Worker's Co nsa1:1on Insurance. andany Olhef tl15Ufance r redby lcM'Of CustomiH, as epec1r1ed 1n wt11.1ng prior to conwnencement of work If no\ •pe,;lied COntt&etl')t Wilt fUtM-h ,,_u,ancewlth Sl.000.IXDlimllof bhtY-
h,  I.Jabilrty: Conlraclo1 shal not be liable la, •rrf <Jamaga lhat occurs om ACts or God
defined aS extreme weattier condttOOS, r,,e, earthqualte elC and rUe$.. regt.Aatl()r'W; Ot
,eSlrlCtlons 1rT\O()Sed by •"f governrrent 01 govemn,enlal agency naoonal Of regonal emergency, opodernic, panclemie he"lth rel;Ud outbreak Of Clher med,cal events r<JI ca- I>)' one or Clr>er delay• Of ra,lute ol pa ormance beyond Ille co,rmerCl8'1'( rea>0nable control ol either pany Under lliese cucurr61arces. Col1raaor 6Ni• haveIlle nght to renegol,ate lhe terms andpr1CeS ol lhe ContJIKl w,ttvnOlllfy (80: days
An'/ 1egaI trespass, claims and/or clamages res<Jbng lromv.ork requested that Is not on propeny owned tJf Customer o, not underCustomer 1T11nag,,ment andcontrolshall beIlle sole responSU>ICy ol the CUSIOmer
l'I_ Subcontractors Con1racto, reserves the right to rv,e qua red subconlractors to perform spectallzed tunc:tJons or wo reqLNung 1pe.;.ahzed equipment
'I AdidiCJan•I S&t1Aus- AfY,/ additional work. not shown 1n the above spea1rm10ns "1volv nge><!ra cools wd be executed only upOn aigned wnUenorders and\¥1• bt!come an eld.ra charQeove, and above the est,mate
15 C,,ncellatoon t-blice of Cancellal,on ol work nu&! be ,ecelYOd ,n wr ,ngl>ela,e the c(ew ts <hspatd,ed to their locahon or CL£tDm!r wil be l1abSe tor a rnf'\irrum tiavel charg,, or S15000 andbolled10 Customer
The fotk>wff'lg sed,ons sharl aptly whe, Cort,act.or provuJes Cl.lStomer with tree care serv,ces
1•. Tree & StU<!l>RetTOYa1. Trees removed wrllbe CUI as clo>e10lhe ground  p()$$1ble besed on con<lllions lo or ne><! to thebottom of the tree uunk A<»oonal charges w,nbe le-MMt tot n	hazards such as	na l1mted to eone,ete brick tilled trunks mera• rorts de II requestedmechanical grindingorV!Slble1reulum!) wt, De dof,e10a de ned Wldlhanddefl'h below ground revel al an artl!t,onal cllorge to trie C u,;lorner De ned bacldJI and andscape materJ8I may be spoc,r,ed Cu,ton,er shall be re51)Qns<ble ro, contaet,ng 1he appropr,ate undergrounc:t U111t; locator ooriwnv lo locate •nd marK undergroundutl,tylinespr,or tootart ol wort< Cor1ractor s nol responsible da1TU9" clone to underground olil4"'5 su:11as tu no1•mted to catiles wires p,pes andungaton parts Corc,ac:tor¥411repau dameged nngatlOf'I inesat the- Customer'& expense
Warver or1.Jaa•Ity Requesuror crown thImrng n exces• or twer(y•frve percent(25'K) o, wo,k not tn acOOfdance with ISA (internahonal Society ot Alboocultural staooan:ts v.,• req1J11e aa ned waiver rJ. babl,1ty
rlf• tt o' tt11$ <""ontra(t
By execut,ng thrs document CU$1omer agrees lo the formation ol a binclng cortract andtothe terms and o::,ndihoos set tenth harem Custorret represents that Conlraetor -. •vtho,,Zled to perlorm lhe wort< staled on lhe face of tin Conlract 11payrrent has not been f,U,ved tJf coniracto, per payrnenl termsherelriller Conlractor Shall be entaled ro aI, costs ol coIrec110n 1nr:luding rea10nable attorneys· ree.s and 11 •hall be rel10wd ol •!Tf obl,gal,on to cortinue pe-rfotmance ooder U"lls or arv <the, corcract Wlth Cl&tomer Interest at a per annum rate ot
5% per moneh (18'11 paryear).o, Ille1'lgnGsl rateper,..tted i,,,raw may be charged bala-15day$aner btlling
NOTICE FAJL E TO 1,1/\KE PAYMENT WIEN OUE FOR COMPLETED WORK ON CONSTRUCTION J06S MAY RESU.T IN A MECHANIC'S LIENON 1'HE TIRE TO YOUR
ffiOPERTY

IO - 10 )>bs•e Customer shill prOVlde al utIhtIes to pa oan lhe1/Mik r.ustomer shallfUfnrah access toallparts or JC)bslte where Cortraetor IStoperform wort< asreqi,.red t:,./ lhe Contract or other h.lncil0n$ , e I ate d Ihereto during nounal business hours aoo other reasona\M penodsof bme Cord.raclOf wi1 perform thework a re.so bfy praciieal
a er lheCustomer mak• the s,teavailable lor pe armance or1he-k
11 Payment Terms.Uponsrgn,ng thlsAgr ment Custorrer shal·pay Conlraclor 50%dthe opo5ed Priceand the1emaIn,ngbalance shaP bl! paidby Costomer to Co111raaor upon completion ol lhe proIee1Ullless orherwtSe agI01'd lo .nw11t,ng

Kelly Mullins
Pnrted Name

llott

Property Menager

March 20, 2024
1!. Termnat,on This Work Orderrna.v betMmnatedbvthe ether partyWlth or w1lhouC cause upon seven(7) worl<dar,; advance wnuen nofica Customer wtl be reqoued to pay lo< all rreler181s purchasedandwork eOfl'l)lete lo Ille<lateolIerrr,naI,onandreasonable charges "1CUl!edIn dern>blltZtng
	"4$.lgnrnenl The Custom,, and the Contractor respewvely btnd themselves lhe•r pa rs succeuois, ass,gntt5 andI1'galrepresertatM! lo the othef party v,,\h •eopecl to all cm-enants of thrs Agreement Ne11ner the- Custorre, f'IOf the Contractoc shal assign ortransfer ar'PJ 1nte,es in lhs Agteerreot WUhOut thewnttenconsent of the cthe, J;Kovlded tro,,ever !hat consenl shall nol bl! requ.red to assign !Ills Agreemenl lo •rrf C0fl1>0"l'
v.twct, control$ Ii eortrolled t:,y or is under comnon control with Contrai:;(or or ,n
connectlOO with ass.grvnenl 10 an aft'1hate or pursUcJint to a me,ger $ale ol all Of substar1,any all ol '1s assels or equ.ty &eeurit"'5 consollda!,on change or control or corporate ,eorgarnzat1on
e-t. ()scla•rrer Tnis prop0$31 was esomated and prced based upon a ste -.,.5( and VlSUII inspection fromground W!vel ustng ordlna,y means at Of' abou:the time lhtspcOpo$al wa$ prepared The flllC4 quoled ,n tlVs proposal IO r the work des:l!bed, ISIlle rewlt ol 1/\al g,ound level sue• jnspection 11nd therefore 011 COC'TJJ!l"Y' w,IJ nee be laable to, &"f addtttonal costs o, damages for additional 'M)fk not deset1bed twue1n or bable foe any incodents/atC!der1srewl,nglrom cooo\Hlns 1/\al weIenot asce11anable by said ground
level Visual 1nspecbon Of ordinary means at the time said mspeet,on w.,5 pe-Jf01med Contractor cannot be heldrelj)OnS<ble lor uni<"""" or ofhe<wise hrdde n derects AA'/ correctM! work proposedheIeIncal'VlCt guararteeexact resutts Protess1onal enganeenng arehtectl.#'al ardor landScape de51gn services rCJes91 Semte'S'} are net 1rc1Uded 1n lhts Agreemenl and shall ool be prOVlded by Ille Contractor Any des,gn defects ., tho
Conlract Docum,nls are Ille sole responorbthty or lhe Customer n lhe Cvstom,r mus!
engage a ttcensed engll'lffr .atehfecl and/or landscape des.gn proteu,onat any costs concern,r19 lheseOe5,gn 5eMCes are to be paidby thoCustorrer ct.reeitr to the designer involved
BrlghlVlew Land:1Cape servlcH, Inc. •conlractor"

Brant:11Manage,. Senior
S1gnat1J1e

Rodney Y.Hfcks	March20. 2024

Pnt1:edName

Job#:	346108420		
SO#:	8366320	Proposed Price:	

-
-	
..  - 	...	 • 	.. 
BrightView 
Landscape Services

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

Project Name: Amelia Walk COD - Not to Exceed Proposal to repair 3" mainline in the woods
Project Description: Amelia Walk COD - NTE Proposal to repair 3" mainline in the woods
INVOICE

Customer#: 25249515
Invoice #:	8868924 Invoice Date: 4/12/2024 Sales Order: 8366329 Cust PO#:
Job Number	Descriotion	Qtv	UM	Unit Price	Amount	
346108420	Amelia Walk COD
NTE - 3" Mainline repair	
1.000	
LS	
1850.00

Total Invoice Amount Taxable Amount
Tax Amount Balance Due	
1,850.00

1,850.00

1,850.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Payment Stub
Customer Account#: 25249515
Invoice#: 8868924 Invoice Date: 4/12/2024
Please detach stub and remit with your payment

II Amount Due:	$ 1,850.00	11
Thank yo11 for allowing us to serve you

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

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

Proposal for Extra Work at Amelia Walk COD
Page 1 of2

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

Project Name	Amelia Walk COD - Not to Exceed Proposal to repair 3"mainline in the woods Project Description	Amelia Walk COO - NTE Proposal to repair 3" mainline in the woods
Scope of Work

QTY		Ma.t.riat/DHcriptlon	Unit Price	T,	
1.00	lUMPSUM	NTE • 3• Mainlloe 1'8pair	$1,850.00	$1,85	

For Internal UH only
SO# JOB#
Service Line

8366329
346108420
150	Total Price	$1,850.0
THIS IS NOT AN INVOICE
This prop0sa1Is valld for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
11530 Davis Creek Court, Jackaonvllle, Fl 32258 ph. (904) 292-0718 fax (904) 292-1014

Page 2 of2

TERMS & CONDITIONS

The COnlractor Shall recogn.ze arxt perform tn 110Cordanee >Mth wnnen lerr'r1$ written
$pecd"icatoonsancldrawu,gs containedortelerredtohere,n Allmater,a!ssl\allconform to llod spec,tlcations
	Wotk Fo,ce Conttactot Wfl des.gl,Bte a qoabl'led ,ep,esen4at,ve w1lh e.penence 1n tandocepe rru1ntenaneclconslruc:t10nupg,ades or whenapplicable ,n	management The workforce•1'81be t•rA and qualified ancl shaI be legaltyauthonzedlo work.,, lhe US

lJcense iJnd rm1, Conaracto, shal maInta1n a landscape Corcractor'& tic.ense if requued t>v Star:e o, local ..., and w,11c""l)ly w,tn al othe< l!cense requirements of lhe C11Y Sl:ate and Federal Govenvrents, as wetl asa11ocner requuernents ot saw Uriess otherMse ag,eed upon t>v the pan,es or proroboted t>v raw Cuslomer .,,,.,bereq.. red lo obte•n all necessary end req ,eci rmts toallow thecorrmencement ot lhe Serviceson theproperty

4.  Tait.es Contractor agr to pay atl a 1cat>'e taxes 1nc'Udlng sales or Genetal E,ccise
Ta, (GET). Where al)!llocabk,
- lnsurarce Contractor agree&toPfO\/ide GeneralLtablhll' lnsu1once Automolr\/t uabo,ty ln$111arce,Workers Co"1"'fl"allonInsuranee andanyOlhet =•neerequ,1e<1bv IM o, CU$1orter as specf,ed In wn\1ng prt0r to 00nTilence:rtenl or WOik If no:. $?@Clled
Conc,actor 'WIii furrv.sh 1nsu,aneewrtn $I.OOO,QDl11mtofUab,ltl'f.

- uabll4y Coottactor shall not be liable rot •rtf damage lnat occu,s tom Aas or God defl as)dreme wealher condcIons, r"e eanhquake ere and nl@1 regutations or 1es1nct10ns 1"1)0Sed by •"I goverM'ent or go,ernmen1a1 agency nal.,nal or regonel emergency, epoden'NQ. pandell"ic toeallh relsleo outbreak or ocher medical events not caused t>v one o, Cllher delays 01 talure of pe oimonce beyOnc:I the con-mere,ally reasonalllfl oontrol of e,u,e, pally u-r tneoe cvwrrmtan:es Cortractor o11a11have troe r19ht lo renegot,ale lhe terms andpr,ces or this Conuaa w•thin s,,«y (60)days

1. AJyt 111ega• tte&f)l!IIU. cls,ms and/or dama.ges reslAMlQ fromwork requested th111s r()t on Pf0pet1y owned t,,/ Customer or '10lunder Cu,tomi,r tnln;>gement and contro $hallbe u,e solerespons,bi Cy ol tne Customer

K. Sub:orCri1CCOJ$ Con1.ractor rese,¥6 the right 1o hl1e qua rIed subcontractors 10
.-.,erform speeiahzed functJons or wont requnng spec,affzed equtpment

. Add1tionail Services ArJV add1tJonaI work not shown In the above speofica11ons
,nvolvmg eJll'• eosts w,11be e,oecutedont,, upon &-1gned wntteno,ders- and wia beeo
antll1rill charge-over andabove lhe estimate
15 Cancellat,or, r-.1ot1ce ol CanceflatN)n OI work rrust be recer,ed rn wrrllngbef0<e tne crew is d1spe to their lal::alJOn or Cu&tome, • be able br a mnimum travel Chargeo1$150 OOandbilledto Customer

The foUowmg sed10ns shall appy where Conrracto, pravtdeS C..uslomer Wllll t,ee care services
lh		Tree & Stun'p R•miwal Trees removed wd be cu as c:lose lo Ille ground as po$Sible based onconc:111.,no toor ne"1to the bctlomof the tree trunk Add<ll0081charges w,gbe le-Mdt,, unseenhazards suet,•• but rd mte<I IO concre«e bitek Med 11\Jnks. meta rods e«c u requested mecllan,calgr,nong ol v""lllet, SI "" t>e done too de width ard depth below grol-"1!evel al an ad<fit,onel charge IO the CU6tomer Defined backllll and landscape mateuar may be ope<;al,ed C.,.lorret snol be •111POnsillle t>< contactmg the app,opriate u-rground IA,ty IQl:;lto, comper,y to locate and mark u-rground1A1loty line& Pl""10lli>r1ol-1< C0<1tacto1e nccrespons,llle damage done to unde,g,ound ut:1rIues s-.dl es btJ no{ odMed to cables. w.res pipes, afld Imgaton parts Con:ractor will repei,damagedImgatIon trieset theCustomer's e,;Jense

WaM!t of LJat>rrty Requests for crowntn,Mng meictts ortwenry lrve percent (25%) or work not rn accordan:;e Wllh tSA (rnterna1,ona1SOC,ety 01 Arbo11cututal) standal<lS wJ requre a •igned waMu or llabll1ty
•· '"'''_,,,.,,,.,.c-11·•·
8y e_..rng this oocument. CUSlorner ag,ees 10tne rormatoo ol a bind<ng conllact andto the terms and conditions set forth he-rein Cuslonet represents tt-.a: ConttactOf s alAhorlZll?'d lo pelform the work staled on lhe lace al !hi$ Contract tt paym,111 has not been receive<! by
Contractor per payrN!nl termshereundet eontract°' &hal be entiUed to al• costs ol conect,on ncludtng reasonable anomeys' tees end 1t stlal be relieved or any obltg•taon to COt1.1nu& pe,t,rma,,.., under tn,$ or •"I clhe< Cortlact w,tn Custorrer lntoreol at a per annum rate ol
5'Miper month (18% pet year) or the t,gheSI ratepermtte<f b'( law moy Ile Cha,ged onunpe,d bolarce 1S da...,. after billing
NOTICE FAlll.f'lE TO MAKE PAYMENT WH:N DUE FOR COMA.ETEO WORK ON CONSTRUCTION JOBS MAY RESI.LT IN A MECI-W-IICS -IEN ON THE TITLE TO YOUR FRQPERTY

IO. ,'\ctessto Jobs.11,e CVSlorner Shaff prow:te ar uti,t,es to petfotm thework \..\JSlamer shall rurl'l$h access to all parts.of JObMe where CorCra(10f 1$ toperfOfmwork es re(tUfred b'f the contract or Oltler functtOOS re •ll t e d Ihereto, dunng normal buslnHS hol.lfs and othe, reatonab&eperiods of ltmt Contractoc "MH perform lhe work as reasonabty ptad'Ca a ••theCustorrer makee tl'oe Sile ava able for pelformarce ol lhe work

SIgoe1ure

Kelly Mullins

iflle

Property Manag11

11 Payment Terms Uponsq,,ngtnis Agreemeni. Custorre, shallpay conuaetor 50 clthO Plopc>sed Pnce and theremarning bolanoe shall be paodbv Cl.lslomer to Conlraetor upon completionof tile p,ojedunless olherw1se agreed to n wntrng
, . Terminat10n Tht$ Wo,k Orderfl'ey beter{Tlnated b'fthe either pan:y w,lh or wIthou1cause upon ,;e-,en ill worl<days advarce w"ne nolJC<! Customer wtll be reqwed to pay fol at rreter a\s purc/lase<I andworkcOfTl)leleto thedateOlterrnnatoo andreasonallle cl\OI
1ncutred in derrobl ll'lng

,.,. As$,gnrl'ent The CIA!orrer and tne Contractor 1especi111e!y bind tnemselv9s tne1r po,tne oucuuors as • andlegalrepresertatM! to lhe other poflY w,th,espect to ancOYanants or tt\15 Agreemenl Neither #lieCust r n0ftheCont,aclor shal 3".19"
Pru'lledffeme	Date

BtlohtVl•w Landscape Services. Inc.·eont11ctol"

Branch Manager, Senior
Signature

March 20, 202◄
or transfer •"I interest1nthis Agreerrent witno\Jl thewnnenco,-it OltheOlher provided hov.<!ve1 that consent st,al not be reqwe<f to aasign 1116 Agreemont to arry CORl"'"Y Ymtch controls is oortrol'ed by o, 11 under comnon conirol Wtlhontractor or ,c, connection w,th a5StgM'lent to an aff, Iata or pursuaol. to a merger sale OI e,1 or substert.iaUy all of 4S assets. er equity aecunhes consohdatJon cnange of <Of'llro or corporate reorgarualIon
Df5ela1n-er Trn proposal WM e$1.1ma1ed a.nd p,ced based upon a 1te \'!SC and visual
Pl'ln:edName

Job#:

346108420
Date
tlOlllromgroi.nd revet l,J$ing ordnary means at°' abotiUle time this proposal was prepared The pr,ce qu<lled rntl"N$ p,oposa, to r lhework <lescrobe<I "'Ille reoult or that ground teve visual u pection and therefore ou- COfll)any wa ncc be liable tor any addltx>nal costs or damages lo, adcM10nal work not cteser, herein ot •iatff for any
,nactent:s/ac,...derts ,esol,ng fromcondittons that werenot ascenanabl'e biJ sad  g,ound
level visual nspecoon b,' crd1na,y means at lhe time saKS tnSpection was perfomied Contractor cafVlOt be held 1espons<llle tor unk"°""' or otherw,se h dd en defects N¥ correctNe: WOfk proposedhereinearn::,: guarantee exact resulls Profe5sl00al eng1oeering
arcl"Nteetu,al and/or ta-cape design er,ces ("Des,gn SeMCeS1 are rd 1rc:luded .,
th$ Ag<eement and 5"a1 not be prOVlded by the COnllactor Arrf 005,gn defects an the Contract Dxumenls are (he sole respons.1b.l1ty of the Customer tf lhe cuaome, must engage a licensed eng1nee, archt4'd: el"ld/of fa.ndscape deSJgr'l p,oftss.onaf any c:osls
ooncerning t/leSe DesignSetvices are tobepaN:1b'f theCU9:orre1do1ectlf 10the desgner
,IMllved
SO#:
8366329	Proposed Price:	$1,850.00

- 	--		-		-.&-
.
_.	.,,

ADDRESS	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	
04/11/2024	STENNER 45M2	120V 10GPD 25PSI .25" ADJ 1-HEAD CLASSIC PUMP	1	846.56	846.56	
04/11/2024	STENNER 45M5	120V 50GPD 25 PSI .25" ADJ 1-HEAD CLASSIC PUMP	1	850.48	850.48	
04/11/2024	LABOR	PER HOUR	2	125.00	250.00	
04/11/2024	POOL PARTS	RAIN ROOFS	2	39.96	79.92	

THIS REPAIR IS COMPLETE. THANK YOU FOR YOUR BUSINESS!
SUBTOTAL	2,026.96
TAX	0.00

TOTAL	$2,026.96

THANK YOU.

Accepted By	Accepted Date

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

03/25/2024	SULFURIC ACID	PER GAL	2	8.70	17.40
001.320.57200.46500				
03/25/2024	MURIATIC ACID	PER GAL	001.320.57200.46500	2	11.12	22.24				
04/01/2024	POOL SERVICE	APRIL POOL SERVICE	001.320.57200.46400	1	1,300.00	1,300.00	
	SUBTOTAL			1,339.64		
	TAX			0.00		
	TOTAL			1,339.64		

TOTAL DUE	$1,339.64

THANK YOU.

Bill To:
Nassau County Sheriff's Office
77151 Citizens Circle
Yulee, FL 32097
INVOICE
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

HEALTH
Florida C6lpartment of Health in Nassau County
Notification of Fees Due
*1 /711 n 1 O*
45-BID-7110519
Permit Number
45...&0..00143
For: Swimming Pools - Public Pool > 25000 Gallons
Fee Amount: Previous Balance:
Total Amount Due:
$265.00
$0.00
$265.00

Notice; This bill is due and p1;1yable in full upon receipt and must be received by the local office by the payment due date (06/30/2024).
Payment Due Date: 06/30/2024 or Upon Receipt

Mail To: Amelia Walk Amenity Center 475 W Town Place, Suite 114 Saint Augustine, FL 32092

001.320.57200.54000

Ploase verify all Information below at www.myflorldaehpermlt.com and make
!)_J:L3QQl!!S as. MP.CP.&6:![Y.

Account Information:
Name:	Amelia Walk Amenity Center Location: 85287 Majestic Walk Boulevard
Fernandina Beach, FL 32034
Owner Information:
Pool Volume: 101,160 gallons Bathing Load: 112
Flow Rate: 50
Name:	Amelia Walk Community Dev Dist	Circle One: Visa  MC Disc Amer E:xpr
Address:  475 W Town Place, Suite 114	Name on Card:
(Maiiing)	Saint Augustine, FL 32092	Account#:
Horne Phone: (904) 940-5850	Work Phone: 0	E	D	-,---
--.-C-d-(C_W_)	
IPlease go online to pay fee at: www.MyFloridaEHPermit.com
Permit Number: 45•60-00143 Bill ID: 45-BIO•7110519
Blllln9 Questions call DOH-Nassau al: (904) 557-9160
If you do nol pay ontine, make checks payable to and mall Invoice WITH payment to:
FIQiida Depertmen1 or Health in Nassau Coun(Y
96135 Nassau Place, Suite 8
xp ate: 	5_	ecurity o·e	: card's Billing Address:

City: 	 State:   	Zip:   	_
I Authorize Florida Department of Health in Nassau County to charge my credit card account for the following:
Payment Amount: $	 For: 	_
Yulee, FL 32097
Signature
[Please RETURN Invoice with your payment]--------
Date

Batch 61111119 ID:79110

1
Application Type: (check box, see instructions on back) [ ] Initial Permit	[ ] Modification
[  ] Transfer, change of owner or name
[  ] Renewal
Operating Permit#	
STATE OF FLORIDA DEPARTMENT OF HEALTH
APPLICATION FOR A SWIMMING POOL OPERATING PERMIT
This original form is to be completed and submitted with one copy, a set of construction plans & specs, a copy of the building department's final inspection along with the appropriate fee.

Name of Project /Facilit			Counlt 	

 Address of Pool		City		 Zip	

Name of Owner	E-Mail	Phone (	

Mailing Address	City	State	Zip	

Building Department Name:		(_)	
Contact Person	Phone Number

P.O. Box or Street Address	City, State, Zlp Code

E-mail Address
Pool Water Source	
Lighting (check one): ( )
(  )
(  )
No Night Swimming
Outdoor:  Three foot candles overhead and 1/2 watt per square foot of pool surface area underwater Indoor:	Ten foot candles overhead and 8/10 watt per square foot of pool surface area underwater
Pool Volume in Gallons: Main Pool.	Wading Pool	Spa Pool	Other	
Pool Bathing load: 	Number of Dwelling Units	
Pool Dimensions: Width:  	Length:		Area:  	Perimeter:  	Depth: Max.		Min.		Shape:	 _
Water Treatment Equipment Make and Model:
Recirculation Pump:	 Flow	 GPM At		TDH		HP		_
Filter:		Area	Sq. Fl.	Flow Capacity	 _
Disinfection Equipment:	 Capacity 	(GPD) or (PPD) (Secondary Disinfection if Applicable}			 _
pH Adjustment Feeder:	Capacity 	 ""'(G=P D~}
Test Kit:	 _

Equipment Substitutions----------------------------------

CERTIFICATION OF OWNER
The undersigned owner, or owner's representative, hereby agrees to operate the pool described in this application in accordance with the requirements of Chapter 514 of the Florida Statutes (F.S.), and Chapter 64E-9 of the Florida Administrative Code, and maintain the original construction approved under the Florida Building Code by the jurisdictional building department. This agreement includes keeping a dally record of the infotmation regarding pool operation on the monthly report form furnished by the department or on other forms approved by the department and when requested, submission of the completed form to the appropriate county health department.

Date 	4 /_6 /1._l.{ ---------
Tltle._-----''D=---';..,,.5"""'+..:..r..i..<::..A._-
..M..-=°"=11'\&..,.. ,_.,.,._{'	
(prlnlo7

REMARl<_S:, 	

Design Engjneer/ArohlleclName:	Telephone:

Building Department Construction Approval Date	 Approval Number	

CERTIFICATION OF INSPECTION
I hereby certify that an inspection of this pool has been made and the foregoing information is correct to the best of my knowledge and belief. It Is recommended the first annual operating permit be granted subject to the provisions of the Florida Admlnlstranve Code.

Signature DOH Engineer/Authorized Slaff	Dale

Print Name

[  ] Change data entered into EHD by	Oh

Instructions- Before submitting application to DOH:

For Initial Permit: Complete the entire application with owner certification. Include original and one copy of this completed form, a copy of construction plans & specs submitted to the building department (electronic copy in PDF, TIF or JPG format Is acceptable), a copy of the building department final inspection approval, and the appropriate fee. Provide design engineer's name and phone number ih REMARl<S. The operating permit number will be entered by DOH staff.

For Modification: Complete items 1 - 3, enter existing operating permit number, note proposed or completed changes in the appropriate sections, and complete the owner certification on page 2. Include a copy of the construction plans & specs submitted to the building department (electronic copy is acceptable) and a copy of the building department's final inspection approval. Provide design engineer's name and phone number in REMARKS.

For Transfer: Complete Items 1 and 2, enter existing operating permit number, then note changes in the page 2 owner remarl<s section, and complete the owner certification on page 2. There is no fee or building plans required for a transfer permit reissued due to change of ownership, name of facility, phone number, or mailing address.

For Renewal: Complete items 1 and 2, enter existing operating permit number, and complete the owner certification on page 2. There is an annual operating permit fee charged for renewal.
Amelia Walk CDD
FPL Electric

March-24

73913-05054	85057 MAJESTIC WALK BLVD.#LS	$	314.78	
76801-07336	85359 MAJESTIC WALK BLVD.	$	36.02	
79966-25336	85287 MAJESTIC WALK BLVD. CLUB	$	1,004.38	
90653-46331	85257 MAJESTIC WALK BLVD. FTN	$	625.85	
14381-88177	85108 MAJESTIC WALK BLVD. # IRR	$	25.82	
86669-98532	85287 MAJESTIC WALK BLVD.	$	25.66	
84322-19536	85059 MAJESTIC WALK BLVD.	$	26.45	
64677-16194	85254 FALL RIVER PKWY ENTRANCE	$	271.82	
81986-72449	85633 FALL RIVER PKWY #IRR	$	392.84	
		$	2,723.62	
	V#21		001.320.57200.43000	
78458-32232	000 AMELIA CONCOURSE	$	3,228.58	
	V#21		001.320.57200.43001	

AMELIA WALK CDD,
Here's what you owe for this billing period.
Electric Bill Statement
For: Feb 19, 2024 to Mar 19, 2024 (29 days)
Statement Date: Mar 19, 2024
Account Number: 90653-46331
Service Address:
85257 MAJESTIC WALK BLVD # FTN FERNANDINA BEACH, FL 32034

Amount of your last bill	674.47	
Payments received	-674.47	
Balance before new charges	0.00	
Total new charges	625.85	
Total amount you owe	$625.85	
FPL automatic bill pay - DO NOT PAY		

The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after June 10, 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 March 30, 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) 255-3020	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 C/O GMS-SF, LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761
The amount enclosed includes the following donation:
FPL Care To Share: 	
Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

$ Auto pay - DO NOT PAY ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED
AMELIA WALK CDD	90653-46331

METER SUMMARY
Meter reading - Meter ACD7475. Next meter reading Apr 18, 2024.
Usage Type	Current	-	Previous	=	Usage	
kWh used	25895	21131	4764	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Mar 19, 2024	Feb 19, 2024	Mar 20, 2023
kWh Used	4764	5142	3432
Service days	29	32	31
kWh/day	164	161	111
Amount	$625.85	$674.47	$439.78
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 ›

Watch savings add up
Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary.
See if you qualify ›

Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for service reliability.
Learn more ›

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

AMELIA WALK CDD,
Here's what you owe for this billing period.
Electric Bill Statement
For: Feb 19, 2024 to Mar 19, 2024 (29 days)
Statement Date: Mar 19, 2024
Account Number: 78458-32232
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034

Amount of your last bill	3,228.58	
Payments received	-3,228.58	
Balance before new charges	0.00	
Total new charges	3,228.58	
Total amount you owe	$3,228.58	
FPL automatic bill pay - DO NOT PAY		

The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after June 10, 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 March 30, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request.

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

/  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

METER SUMMARY
Next bill date Apr 18, 2024.
Usage Type	Usage
Total kWh used	3598

New Charges	ENERGY USAGE COMPARISON			
Rate: SL-1 STREET LIGHTING SERVICE	This Month	Last Month	Last Year	

Service to	Mar 19, 2024	Feb 19, 2024	Mar 20, 2023	
kWh Used	3598	3598	3598	
Service days	29	32	31	
kWh/day	124	112	116	
Amount

KEEP IN MIND	$3,228.58	$3,228.58	$3,199.03	
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 ›
Watch savings add up
Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary.
See if you qualify ›
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for service reliability.
Learn more ›

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

Detail of Rate Schedule Charges for Street Lights
For: 02-19-2024 to 03-19-2024 (29 days)
kWh/Day: 124
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034

Component Code	
Watts	
Lumens	Owner/ Maint *	
Quantity	
Rate/Unit	
kWh Used	
Amount	
C861207
Energy
Non-energy Fixtures Maintenance	74	6746	F	57	
0.800000	1,482	
45.60	
					9.600000		547.20	
					1.460000		83.22	
F861207
Energy
Non-energy Fixtures Maintenance	74	6746	F	16	
0.800000	416	
12.80	
					7.500000		120.00	
					1.460000		23.36	
F861227
Energy
Non-energy Fixtures Maintenance	73	6000	F	68	
0.800000	1,700	
54.40	
					7.500000		510.00	
					1.460000		99.28	
PMF0001
Non-energy Fixtures				141	

9.680000		

1,364.88	
UCNP
Non-energy Maintenance				4,102	

0.049020		

201.08	

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

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

For: 02-19-2024 to 03-19-2024 (29 days)
kWh/Day: 124
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034

Component Code	
Watts	
Lumens	Owner/ Maint *	
Quantity	
Rate/Unit	
kWh Used	
Amount	
Energy sub total		112.80						
Non-energy sub total		2,949.02						
Sub total	3,598	3,061.82						
Energy conservation cost recovery		1.37						
Capacity payment recovery charge		0.47						
Environmental cost recovery charge		1.66						
Storm restoration recovery charge		19.68						
Transition rider credit		−11.19						
Storm protection recovery charge		14.18						
Fuel charge		131.33						
Electric service amount		3,219.32						
Gross receipts tax (State tax)		6.94						
Regulatory fee (State fee)		2.32						
Total	3,598	3,228.58						

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

AMELIA WALK CDD,
Here's what you owe for this billing period.
Electric Bill Statement
For: Feb 19, 2024 to Mar 19, 2024 (29 days)
Statement Date: Mar 19, 2024
Account Number: 76801-07336
Service Address:
85359 MAJESTIC WALK BLVD #ENTRANCE FERNANDINA BEACH, FL 32034

Amount of your last bill	40.51	
Payments received	-40.51	
Balance before new charges	0.00	
Total new charges	36.02	
Total amount you owe	$36.02	
FPL automatic bill pay - DO NOT PAY		

The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after June 10, 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 March 30, 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) 255-3020	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 C/O GMS-SF, LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761
The amount enclosed includes the following donation:
FPL Care To Share: 	
Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

$ Auto pay - DO NOT PAY ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED
AMELIA WALK CDD	76801-07336

METER SUMMARY
Meter reading - Meter ACD4413. Next meter reading Apr 18, 2024.
Usage Type	Current	-	Previous	=	Usage	
kWh used	25405	25227	178	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Mar 19, 2024	Feb 19, 2024	Mar 20, 2023
kWh Used	178	213	172
Service days	29	32	31
kWh/day	6	7	6
Amount	$36.02	$40.51	$34.41
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 ›

Watch savings add up
Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary.
See if you qualify ›

Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for service reliability.
Learn more ›

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

AMELIA WALK CDD,
Here's what you owe for this billing period.
Electric Bill Statement
For: Feb 19, 2024 to Mar 19, 2024 (29 days)
Statement Date: Mar 19, 2024
Account Number: 73913-05054
Service Address:
85057 MAJESTIC WALK BLVD # LIFT FERNANDINA BEACH, FL 32034

Amount of your last bill	316.11	
Payments received	-316.11	
Balance before new charges	0.00	
Total new charges	314.78	
Total amount you owe	$314.78	
FPL automatic bill pay - DO NOT PAY		

The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after June 10, 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 March 30, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

AMELIA WALK CDD C/O GMS-SF, LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761
The amount enclosed includes the following donation:
FPL Care To Share: 	
Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

$ Auto pay - DO NOT PAY ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED
AMELIA WALK CDD	73913-05054

METER SUMMARY
Meter reading - Meter KN20453. Next meter reading Apr 18, 2024.
Usage Type	Current	-	Previous	=	Usage
kWh used	01359	99786	1573
Demand KW	12.74	13
ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Mar 19, 2024	Feb 19, 2024	Mar 20, 2023
kWh Used	1573	1783	1584
Service days	29	32	31
kWh/day	54	55	51
Amount	$314.78	$316.11	$310.75
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
Download now ›

Watch savings add up
Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary.
See if you qualify ›

Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for service reliability.
Learn more ›

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

Hello Amelia Walk Cdd,
Here's what you owe for this billing period.
Electric Bill Statement
For: Feb 19, 2024 to Mar 19, 2024 (29 days)
Statement Date: Mar 19, 2024
Account Number: 84322-19536
Service Address:
85059 MAJESTIC WALK BLVD FERNANDINA BEACH, FL 32034

Amount of your last bill	26.55	
Payments received	-26.55	
Balance before new charges	0.00	
Total new charges	26.45	
Total amount you owe	$26.45	
FPL automatic bill pay - DO NOT PAY		

The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after June 10, 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 March 30, 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) 255-3020	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
Amelia Walk Cdd	84322-19536

METER SUMMARY
Meter reading - Meter ACD3749. Next meter reading Apr 18, 2024.
Usage Type	Current	-	Previous	=	Usage	
kWh used	00267	00252	15	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Mar 19, 2024	Feb 19, 2024	Mar 20, 2023
kWh Used	15	17	14
Service days	29	32	31
kWh/day	1	1	0
Amount	$26.45	$26.55	$26.32
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 ›

Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for service reliability.
Learn more ›

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

Hello Amelia Walk Cdd,
Here's what you owe for this billing period.
Electric Bill Statement
For: Feb 19, 2024 to Mar 19, 2024 (29 days)
Statement Date: Mar 19, 2024
Account Number: 86669-98532
Service Address:
85287 MAJESTIC WALK BLVD FERNANDINA BEACH, FL 32034

Amount of your last bill	25.66	
Payments received	-25.66	
Balance before new charges	0.00	
Total new charges	25.66	
Total amount you owe	$25.66	
FPL automatic bill pay - DO NOT PAY		

The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after June 10, 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 March 30, 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) 255-3020	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
Amelia Walk Cdd	86669-98532

METER SUMMARY
Meter reading - Meter ACD3683. Next meter reading Apr 18, 2024.
Usage Type	Current	-	Previous	=	Usage
kWh used	00000	00000	0

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Mar 19, 2024	Feb 19, 2024	Mar 20, 2023
kWh Used	0	0	0
Service days	29	32	31
kWh/day	0	0	0
Amount	$25.66	$25.66	$25.66
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
Download now ›

Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for service reliability.
Learn more ›

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

AMELIA WALK CDD,
Here's what you owe for this billing period.
Electric Bill Statement
For: Feb 19, 2024 to Mar 19, 2024 (29 days)
Statement Date: Mar 19, 2024
Account Number: 14381-88177
Service Address:
85108 MAJESTIC WALK BLVD # IRRIGATION FERNANDINA BEACH, FL 32034

Amount of your last bill	25.66	
Payments received	-25.66	
Balance before new charges	0.00	
Total new charges	25.82	
Total amount you owe	$25.82	
FPL automatic bill pay - DO NOT PAY		

The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after June 10, 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 March 30, 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) 255-3020	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 C/O GMS-SF-LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761
The amount enclosed includes the following donation:
FPL Care To Share: 	
Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

$ Auto pay - DO NOT PAY ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED
AMELIA WALK CDD	14381-88177

METER SUMMARY
Meter reading - Meter AC94981. Next meter reading Apr 18, 2024.
Usage Type	Current	-	Previous	=	Usage	
kWh used	00209	00206	3	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Mar 19, 2024	Feb 19, 2024	Mar 20, 2023
kWh Used	3	0	2
Service days	29	32	31
kWh/day	0	0	0
Amount	$25.82	$25.66	$25.76
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
Download now ›

Watch savings add up
Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary.
See if you qualify ›

Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for service reliability.
Learn more ›

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

AMELIA WALK CDD,
Here's what you owe for this billing period.
Electric Bill Statement
For: Feb 19, 2024 to Mar 19, 2024 (29 days)
Statement Date: Mar 19, 2024
Account Number: 79966-25336
Service Address:
85287 MAJESTIC WALK BLVD # CLUB FERNANDINA BEACH, FL 32034

Amount of your last bill	1,126.69	
Payments received	-1,126.69	
Balance before new charges	0.00	
Total new charges	1,004.38	
Total amount you owe	$1,004.38	
FPL automatic bill pay - DO NOT PAY		

The Florida Public Service Commission has approved a rate decrease that will take effect on April 1. Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after June 10, 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 March 30, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

AMELIA WALK CDD C/O GMS-SF, LLC 5385 N NOB HILL RD
SUNRISE FL 33351-4761
The amount enclosed includes the following donation:
FPL Care To Share: 	
Make check payable to FPL
in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

$ Auto pay - DO NOT PAY ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED
AMELIA WALK CDD	79966-25336

METER SUMMARY
Meter reading - Meter KLL2800. Next meter reading Apr 18, 2024.
Usage Type	Current	-	Previous	=	Usage	
kWh used	67767	60060	7707	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Mar 19, 2024	Feb 19, 2024	Mar 20, 2023
kWh Used	7707	8658	7176
Service days	29	32	31
kWh/day	265	270	231
Amount	$1,004.38	$1,126.69	$820.13
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
Download now ›

Watch savings add up
Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary.
See if you qualify ›

Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for service reliability.
Learn more ›

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

Hello Amelia Walk Cdd,
Here's what you owe for this billing period.
Electric Bill Statement
For: Mar 7, 2024 to Apr 8, 2024 (32 days)
Statement Date: Apr 8, 2024
Account Number: 64677-16194
Service Address:
85254 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034

Amount of your last bill	260.56	
Payments received	-260.56	
Balance before new charges	0.00	
Total new charges	271.82	
Total amount you owe	$271.82	
FPL automatic bill pay - DO NOT PAY		

An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after June 28, 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 April 19, 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
Amelia Walk Cdd	64677-16194

METER SUMMARY
Meter reading - Meter ACD5703. Next meter reading May 8, 2024.

Balance before new charges
New Charges		$0.00	
ENERGY USAGE COMPARISON				
Rate: RS-1 RESIDENTIAL SERVICE			This Month	Last Month	Last Year		
Base charge:	$9.55		Service to	Apr 8, 2024	Mar 7, 2024	Apr 7, 2023		
Non-fuel:	(First 1000 kWh at $0.081810)	$175.81		kWh Used	2024	1853	3031		
(Over 1000 kWh at $0.091800)			Service days	32	29	30		
Fuel:	(First 1000 kWh at $0.034190)	$79.44	kWh/day	63	64	101	
	(Over 1000 kWh at $0.044190)		Amount	$271.82	$260.56	$459.39	

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

Download the app
Get instant, secure access to outage and billing info from your mobile device.
Download now ›
Cash in on a new A/C
Improve comfort and see savings over time with a new, energy-efficient A/C unit. Install today to save up to $2,150!
Start my install ›

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.
Electric Bill Statement
For: Mar 7, 2024 to Apr 8, 2024 (32 days)
Statement Date: Apr 8, 2024
Account Number: 81986-72449
Service Address:
85633 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034

Amount of your last bill	427.04	
Payments received	-427.04	
Balance before new charges	0.00	
Total new charges	392.84	
Total amount you owe	$392.84	
FPL automatic bill pay - DO NOT PAY		

An approved rate decrease is in effect. Rates will decrease again in May. Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after June 28, 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 April 19, 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
Amelia Walk Cdd	81986-72449

METER SUMMARY
Meter reading - Meter ACD0023. Next meter reading May 8, 2024.

Balance before new charges
New Charges		$0.00	
ENERGY USAGE COMPARISON				
Rate: RS-1 RESIDENTIAL SERVICE			This Month	Last Month	Last Year		
Base charge:	$9.55		Service to	Apr 8, 2024	Mar 7, 2024	Apr 7, 2023		
Non-fuel:	(First 1000 kWh at $0.081810)	$255.39		kWh Used	2891	2990	1895		
(Over 1000 kWh at $0.091800)			Service days	32	29	30		
Fuel:	(First 1000 kWh at $0.034190)	$117.75	kWh/day	90	103	63	
	(Over 1000 kWh at $0.044190)		Amount	$392.84	$427.04	$283.19	

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 ›
Cash in on a new A/C
Improve comfort and see savings over time with a new, energy-efficient A/C unit. Install today to save up to $2,150!
Start my install ›

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.

Net Due Date  Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent #					
5/1/24	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	210.0000	GA	$2.9000	GA	2,030.7 LB	$609.00	
		1 LB BLK (Mini-Bulk)		210.0000	GA			2,030.7 GW		
1.010	Fuel Surcharge	Freight	N	1.0000	EA	$29.0000			$29.00	

********** 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	$638.00
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.
CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486‐0263

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

Phone Number: (612) 617‐8581 Fax Number:  (612) 225‐6702
FINANCIAL INSTITUTION:
US Bank
800 Nicollet Mall
Minneapolis, MN 55402

Account Name:	 Hawkins, Inc. Account #:	180120759469
ABA/Routing #:	091000022 Swift Code#:	 USBKUS44IMT
Type of Account:	Corporate Checking
ACH PAYMENTS:
CTX (Corporate Trade Exchange) is our preferred method. Please remember to include in the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to information may be emailed to Credit.Dept@Hawkinsinc.com

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

Net Due Date  Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent #					
5/15/24	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	162.0000	GA	$2.9000	GA	1,566.5 LB	$469.80	
		1 LB BLK (Mini-Bulk)		162.0000	GA			1,566.5 GW		
1.010	Fuel Surcharge	Freight	N	1.0000	EA	$29.0000			$29.00	

********** 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	$498.80
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.

INVOICE				
BILL TO		INVOICE	4929	
Amelia Walk CDD		DATE	04/11/2024	
c/o Daniel Laughlin , GMS		TERMS	Net 30	
475 West Town Place, Suite 114		DUE DATE	05/11/2024	
Florida				
St. Augustine, FL 32092				
SERVICES FROM Nov 1, 2023	JOB NUMBER Nov 30, 2023			

11/14/2023	Direct - Hourly
11/14 - CDD meeting
2:00	150.00	300.00

Nov 2023 CDD invoice	BALANCE DUE	$300.00

001.310.51300.31100

INVOICE						
BILL TO			INVOICE	4930		
Amelia Walk CDD			DATE	04/11/2024		
c/o Daniel Laughlin , GMS			TERMS	Net 30		
475 West Town Place, Suite 114			DUE DATE	05/11/2024		
Florida						
St. Augustine, FL 32092						
SERVICES FROM
January 1, 2024	JOB NUMBER Jan 30, 2024					
DATE	ACTIVITY	QTY	RATE		AMOUNT	
01/11/2024	Design
1/11 - Emails to Lennar re: Phase 5	1:00	150.00		150.00	
	repairs					
01/16/2024	Design
1/16 - CDD meeting	2:00	150.00		300.00	

January 2024 CDD invoice	BALANCE DUE	$450.00

001.310.51300.31100

INVOICE						
BILL TO			INVOICE	4931		
Amelia Walk CDD			DATE	04/11/2024		
c/o Daniel Laughlin , GMS			TERMS	Net 30		
475 West Town Place, Suite 114			DUE DATE	05/11/2024		
Florida						
St. Augustine, FL 32092						
SERVICES FROM Feb 1, 2024	JOB NUMBER Feb 29, 2024					
DATE	ACTIVITY	QTY	RATE		AMOUNT	
02/05/2024	Design
2/5 - emails to Hartley & Barnes - audit	1:00	150.00		150.00	
	review questions.					
02/06/2024	Design
2/6 - site review. Walk Phase 5 in front of	6:00	150.00		900.00	
	Riverside Homes. Take pictures of broken					
	curbing. Email to Riverside.					
02/09/2024	Design
2/9 - review emails. respond to emails.	6:00	150.00		900.00	
	Perform site visit. Teams meeting.					
02/15/2024	Design
2/15 - review emails and respond.	1:00	150.00		150.00	
02/16/2024	Design
2/16 - emails to/from Lauren. Site visit.	3:00	150.00		450.00	
02/20/2024	Design
2/20 - CDD meeting	3:30	150.00		525.00	
02/27/2024	Design
2/26 - site walk to mark curbing for	3:00	150.00		450.00	
	replacement by Riverside Homes					

February CDD invoice	BALANCE DUE	$3,525.00

001.310.51300.31100

Bill To:
Nassau County Sheriff's Office
77151 Citizens Circle
Yulee, FL 32097
INVOICE
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
Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218
Invoice #104141
Invoice Date: 4/3/2024

Account #100130 Amelia Walk Community

Invoice

Services	Qty	Rate	Price	
85287 Majestic Walk Blvd, Fernandina Beach, FL 32034-3785				
4/3/2024 Repair - Parts at Shop	1.00 hour	$75.00 / hour	$75.00	
Manufacturer: life fitness
~Equipment Type: treadmill
~Model Num: ~S/N: Htt104365
~Replace the lower control board and harness.				
— Product: LF - ASSY: SIB, PC BOARD - 1004381- 0001	1.00 Other	$0.00 / Other	$0.00	
— Product: LF - CABLE CONSOLE TO BASE POWER TREAD - 1002258-0004	1.00 Ea	$0.00 / Ea	$0.00	
— Product: Labor over 1 hour	0.50 Ea	$75.00 / Ea	$37.50	

Subtotal:	$112.50	
Tax:	$0.00	
Total:	$112.50	
Amount Paid:	$0.00	
Balance Due:	$112.50	

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

Account Number
8495 74 170 0350808
Billing Date
Apr 21, 2024
Services From
Apr 25, 2024 to May 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 May 12, 2024, will include your amount due, plus or minus any payment related activities or adjustments, and less any credits issued before your bill due date.
Need help?
Visit business.comcast.com/help or see page 2 for other ways to contact us.

001.320.57200.41050
May 2024

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

Do not include correspondence with payment

1100 NORTHPOINT PKWY W PALM BCH FL 33407-1937

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

849574170035080800469239
Account number	8495 74 170 0350808
Automatic payment	May 12, 2024
Please pay	$469.23
Electronic payment will be applied May 12, 2024

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

I
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chat live at support.xfinity.com/accessibility, emt1il accessibility comcast.com, fa 1·866-599-4268 or write to Comcast a 1701 JFK Blvd..Ptillacfelphia, PA 19103-2838 Attn· M. Gifford.

Ways to pay	Additional billing information

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

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

Fee Update: The FCC modifies the rate that voice providers pay into the USF on a quarterly basis. USF is assessed on applicable voice services as the Federal Universal Service Fund at the FCC's approved rate. See: fcc.gov/encyclopedia/contribution-factor-quarterly-filings-universal- service-fund-usf-management-support. A new rate becomes effective April 1, 2024.
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.
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.

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

Total Invoice	$420.50
Phone: (612) 331-6910	Invoice Number	6740867		
	Invoice Date	4/24/24		
	Sales Order Number/Type	4509616	SL	
	Branch Plant	74		
	Shipment Number	5360233		

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 #					
5/24/24	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	$29.0000			$29.00	

********** 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	$420.50
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# 4447692

Kilinski | Van Wyk PLLC
P.O. Box 6386
Tallahassee, Florida 32314
INVOICE
Invoice # 9061 Date: 04/17/2024 Due On: 05/17/2024

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	GK	03/01/2024	Prepare Pond Bank Restoration	1.40	$290.00	$406.00	
			Agreement.				
Service	LG	03/01/2024	Confer with chairman regarding road	0.50	$325.00	$162.50	
			work status, maintenance				
			responsibilities.				
Service	LG	03/04/2024	Retrieve bond documents and update	0.60	$325.00	$195.00	
			requisition form; provide temporary				
			construction easement to Association.				
Service	LG	03/05/2024	Review resident response to public	0.30	$325.00	$97.50	
			comment policy letter and confer with				
			Laughlin regarding same.				
Service	LG	03/06/2024	Review and finalize Aquagenix	0.90	$325.00	$292.50	
			agreement; confer with chair regarding				
			roadway work and resident complaints.				
Service	LG	03/07/2024	Review draft agenda; attend agenda	0.50	$325.00	$162.50	
			planning call.				
Service	LG	03/11/2024	Draft response to letter from resident	0.70	$325.00	$227.50	
			regarding public comment policy and				
			roadways.				
Service	MGH	03/12/2024	Prepare supplemental license agreement	0.20	$270.00	$54.00	
			for upcoming mammogram bus event.				
Service	LG	03/12/2024	Confer with Robinson and Kilinski	0.50	$325.00	$162.50	
			regarding traffic procedures for Phase 1				
			roadway project.				

Service	LG	03/13/2024	Receive HOA signature page for staging area easement; send to Duval for signature.	0.30	$325.00	$97.50	
Service	LG	03/14/2024	Review Village Walk cost-share letter;	1.30	$325.00	$422.50	
			analysis of same; confer with Laughlin				
			regarding same.				
Expense	AL	03/15/2024	UPS: Shipping to Jakopin	1.00	$14.82	$14.82	
Service	MGH	03/19/2024	Analyze agenda and materials for Board	0.80	$270.00	$216.00	
			consideration in preparation for Board				
			meeting				
Service	LG	03/19/2024	Travel to and attend board meeting.	6.30	$325.00	$2,047.50	
Expense	AL	03/19/2024	Mileage: Travel LG	218.05	$0.67	$146.09	
Service	LG	03/20/2024	Receive executed temporary	0.30	$325.00	$97.50	
			construction easement and save to files.				
Service	LG	03/23/2024	Review and respond to information	0.20	$325.00	$65.00	
			regarding fence encroachment.				
Service	MGH	03/29/2024	Prepare Additional Services Order for	0.80	$270.00	$216.00	
			next phase of hydroseeding				
Service	LG	03/29/2024	Confer with chairman regarding	1.60	$325.00	$520.00	
			easement encroachments, roadway				
			project, and Hidden Lake development;				
			review landscape ASO; review and				
			revise courtesy notice of trees on CDD				
			property; prepare letter regarding fence				
			encroachments.				
Service	JK	03/29/2024	Finalize legislative recap of all bills	0.30	$325.00	$97.50	
			affecting special districts for end of				
			session summary.				
Non-billable entries							
Service	MGH	03/07/2024	Review and analyze draft agenda and	0.30	$270.00	$81.00	
			associated documents in advance of				
			staff agenda call				
Service	MGH	03/07/2024	Attend staff agenda call	0.40	$270.00	$108.00	
Service	MGH	03/11/2024	Review and analyze draft Board meeting	0.20	$270.00	$54.00	
			agenda in advance of publication to				
			identify additions or revisions needed				
Service	MGH	03/19/2024	Prepare for and attend Board meeting	4.10	$270.00	$1,107.00	
Expense	AL	03/19/2024	Mileage: Mileage MGH	95.00	$0.67	$63.65	

Service	MGH	03/29/2024	Prepare draft form of letter to homeowner(s) regarding encroachments on District property	1.20	$270.00	$324.00	

Total	$5,700.41

001.310.51300.31500

Detailed Statement of Account

Current Invoice

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
9061	05/17/2024	$5,700.41	$0.00	$5,700.41	
			Outstanding Balance	$5,700.41	
			Total Amount Outstanding	$5,700.41	

Please make all amounts payable to: Kilinski | Van Wyk PLLC Please pay within 30 days.
Riverside Management Services, Inc
9655 Florida Mining Blvd. W. Bulldlng 300, Suite 305
Jacksonvllle1 FL 32257

BIii To:
Amelia Walk coo
9655 Florida Mining Blvd West Suite 305
Jacksonville, FL 32257

Description	Hours/Qty	Rate	Amount

Facility Maintenance March 1 • March 31, 2024 001.320.57200.62000
Maintenance Supplies	001.320.57200.52000		2,409.551
122.91	2,409.55
122.91	

Approved
Kelly Mullins, Amenity & Operations Manager Governmental Management Services for Amelia Walk COD Date: 4-17-24
Acct. # 1-320-57200-62000
.l	o(
u· (J'LJ-n-LLJ
RMS			AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF MARCH 2024	
Date	Hours	Employee	Description	
3/1/24	4	G.D.	Picked up lumber and materials for window trim repair, cleaned cob webs from	
			patio area, blew off all dust, pollen and debris from patio area, inspected pool	

3/4/24	
6	
G.D.	grate replacements and planned repair
Removed old rotten window trim from sill, cleaned surfaces and removed old	
			caulking material, cut new trim piece, filled voids in wood and smooth finished,	
			fit new trim in place, painted multiple coats and applied new caulk with backer	

3/8/24	
7	
G.D.	added for moisture prevention
Picked up large tarp on haul road, removed all grates on pool deck drains,	
			cleaned drains of large amount of sand and dirt build up, discarded in woods,	

3/11/24	
6	
G.D.	replaced ten damaged drain covers, blew off deck of any remaining debris
Cleaned all exterior windows at amenity center, walked pond back fourteen	
			and collected all debris from banks and waters edge, assembled twelve	

3/15/24	
5	
G.D.	no parking signs to be used on roads planned for resurfacing
Blew off pool deck of leaves and debris, cleaned bar tops of pollen along	
			upper patio area, cleaned pollen off of all tables around pool deck, posted	

3/18/24	
7	
G.D.	twelve no parking signs along the three streets scheduled to be paves Monday
Blew off excessive oak pollen from parking lot sidewalk, moved six signs from	
			stage one of paved roads to stage two, purchased grout cleaner and tool for	
			tile in kitchen and gym restroom, cleaned grout and deck brushed tile in	

3/22/24	
7	
G.D.	kitchen area and men's restroom, mopped up residue and finished mopping
Collected no parking signs from reaving project area, deep cleaned grout and	
			tile in women's restroom and entry to restrooms by gym, deep cleaned grout	

3/25/24	
7	
G.D.	and tile in amenity center men's, women's and restroom entrance area
Began removing all rust and corrosion from two rear pool deck sun awning	
			support beams, chipped and steel brushed off lose rust, applied total boat	

3/29/24	
7	
G.D.	rust converter over all exposed metal and rusty areas
Painted two sun awning support structures, detail painted all comers and	

		treated corroded areas of rust	
TOTAL	56			

MILES		381			•Mileage is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445	

AMELIA WALK	1

MAINTENANCE BILLABLE PURCHASES

Period Ending 4/05/24						
DISTRICT	DATE	SUPPLIES		PRICE	EMPLOYEE	
AW						
Amelia Walk						
	3/25/24	Wire Brush		8.03	G.D.	
	3/25/24	Diablo Flap Disc		10.32	G.D.	
	3/25/24	Wooster Pro Mini Roller Kit		9.51	G.D.	
	3/29/24	Fire Ant Killer 13Ib		29.87	G.D.	
	3/29/24	2" Foam Brush (2)		2.23	G.D.	
	3/29/24	Wooster Knap Mini Rollers		7.21	G.D.	
	3/29/24	Rustoleum Flat Black Metal Paint		55.75	G.D.	
			TOTAL	$122.91		
Site Savvy Inc

36287 Acorn Place
Hilliard, Fl 32046
(904)625-7809 or (904)742-0416
contact@sitesavvyinc.com
INVOICE

INVOICE: 1043 DATE: 4/12/24

TO:
Amelia Walk CDD
FOR:
New Grate Location: 85440 Stone Hurst Drive

DESCRIPTION	HOURS	RATE	AMOUNT

City Standard Curb Inlet Grate			373.62	
Labor to Install			210.00	

				

				

				

				

				
TOTAL	583.62			

Make all checks payable to Site Savvy Inc Total Due Upon Receipt

THANK YOU FOR YOUR BUSINESS!
Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218
Invoice #104300
Invoice Date: 4/19/2024

Account #100130 Amelia Walk Community

Invoice

Services	Qty	Rate	Price	
85287 Majestic Walk Blvd, Fernandina Beach, FL 32034-3785				
4/19/2024 Diagnosis or Repair	1.00 hour	$75.00 / hour	$75.00	
EFX - The screen doesn’t seem to be working very well.				
— Product: Travel <60 miles	1.00 Ea	$90.00 / Ea	$90.00	

Subtotal:	$165.00	
Tax:	$0.00	
Total:	$165.00	
Amount Paid:	$0.00	
Balance Due:	$165.00	

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!

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	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

Amelia Walk CDD	Customer #:	25249515	
5385 N Nob Hill Road	Invoice #:	8879640	
Sunrise FL 33351-4761	Invoice Date:	5/1/2024	
	Cust PO #:	Haul Rd	

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

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 #: 8879640
Invoice Date: 5/1/2024

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
INVOICE
C Buss Enterprises
152 Lipizzan Trail
Saint Augustine, FL 32095

Amelia Walk CDD
Bill to
Amelia Walk CDD
85287 Majestic Walk Blvd Fernandina Beach, FL 32034

clayton@cbussenterprises.com 904-710-8161
https://www.cbussenterprises.com

Ship to
Amelia Walk CDD
85287 Majestic Walk Blvd Fernandina Beach, FL 32034

Invoice details Invoice no.: 1733 Terms: Due on receipt
Invoice date: 04/26/2024
Due date: 05/26/2024

#	Date	Product or service	Description	Qty	Rate	Amount	
1.	05/01/2024	POOL SERVICE	MAY POOL SERVICE	1	$1,300.00	$1,300.00	
2.	04/26/2024	TRICHLOR	PER LB	16	$7.95	$127.20	
3.	04/26/2024	MURIATIC ACID	PER GAL	4	$11.12	$44.48	
Total	$1,471.68

Dibartolomeo, McBee, Hartley & Barnes, PA
2222 Colonial Road, Suite :mo
Fort Pierce. FL 34950 Tel; 461-8833
Fax: (772) 461-8872

Amelia Walk CDD	April 27, 2024
475 West Town Place Ste 114	Invoice: 90 l 00986 St. Augustine. FL 32092

Services rendered regarding audited financial statements for the year ended	$3,850.00 September 30, 2024.

001.310.51300.32200
April 2024	fnvoice Total	$3;850.00

001.310.51300.35200

INVOICE AMOUNT DUE IN 30 DAYS
We accept all major credit cards

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

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

Invoice #: 330
Invoice Date: 5/1/24
Due Date: 5/1/24
Case:
P.O. Number:

C9ntr .ct.Adfl'l.l.D.1. .tr. tl9n-.May 2og4 .001..320.57200.34700	1,323.00
'FM!lity/Mir!iig m ot·:7iMaY/2Q24·•.<u••··001t320t51t200J34001\it•i•••·••··•···•·••··  <••>,.·. .,i··.·i,'< >I>•.• <fh500'.otf]	<<			
Janitorial - May 2024	001.320.57200.34200

J7S«_ -LL\		1,000.33		

Total	$8,823.33	
Payments/Credits	$0.00	
Balance Due	$8,823.33	
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 ....................................................	$	164.34
Sewer ...................................................	322.56
Irrigation ...............................................	3,204.51
Other Activities.....................................	100.00
Total New Charges .............................	$	3,791.41
(A complete breakdown of charges can be found on the following pages.)

A late payment charge will be assessed for unpaid balance.

3,791.41

001.320.57200.43100

Please pay $3,791.41 by 05/20/24 to avoid 1.5% late payment charge and service disconnections.

Energy Star commercial dishwashers are 10 percent more water efficient than standard models.

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

 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: 04/26/2024
Please pay by 05/20/24 to avoid 1.5% late payment charge.	TOTAL AMOUNT PAID	
$3,791.41		

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

42643124050420000000000004000379141010100000000300018

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.

3124050420

																							

					

																							

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: 03/26/24 - 04/24/24
Service Point: Irrigation 1 - Commercial
Reading Date: 04/24/24
Service Period: 03/26/24 - 04/24/24
Service Point: Irrigation 1 - Commercial
Reading Date: 04/24/24

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: 03/26/24 - 04/24/24
Service Point: Irrigation 1 - Commercial
Reading Date: 04/24/24
Service Period: 03/26/24 - 04/24/24
Service Point: Commercial - Water
Reading Date: 04/24/24

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)	38.96
Total Current Water Charges	$
18.90
Total Current Irrigation Charges	$
123.81
	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: 03/28/24 - 04/26/24
Service Point: Commercial - Water/Sewer
Reading Date: 04/26/24
Service Period: 03/26/24 - 04/24/24
Service Point: Irrigation 1 - Commercial
Reading Date: 04/24/24
Basic Monthly Charge	$	100.80
Water Consumption Charge	44.64
Basic Monthly Charge
$	31.50
Total Current Water Charges	$
145.44
Total Current Irrigation Charges	$	31.50

	SEWER SERVICE	
Billing Rate: Commercial Sewer Service
Service Address: 85287 MAJESTIC WALK BLVD
Phone: (904) 665-6000	 Online: jea.com

	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 85377 MAJESTIC WALK BV APT IR01
Service Period: 03/28/24 - 04/26/24
Service Point: Commercial - Water/Sewer
Reading Date: 04/26/24
Service Period: 03/26/24 - 04/24/24
Service Point: Irrigation 1 - Commercial
Reading Date: 04/24/24

Basic Monthly Charge	$	169.20		Basic Monthly Charge	$	31.50	
Sewer Usage Charge	153.36		Total Current Irrigation Charges	$	31.50	
Total Current Sewer Charges	$	322.56				

	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: 03/25/24 - 04/24/24
Reading Date: 04/24/24
Service Period: 03/27/24 - 04/26/24
Reading Date: 04/26/24
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)	17.31	
			Total Current Irrigation Charges	$	102.16	
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 85287 MAJESTIC WALK BLVD

	OTHER ACTIVITIES	
Service Address: 85377 MAJESTIC WALK BV APT IR01
Service Period: 03/28/24 - 04/26/24
Service Point: Irrigation 2 - Commercial
Reading Date: 04/26/24
Commercial Irrigation Service Environmental Inspection/Service Fee
Total Other Activities

$	100.00
$	100.00

Basic Monthly Charge

$	63.00
	CONSUMPTION HISTORY	
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Tier 2 Consumption (> 14 kgal @ $4.33)	2,372.83
Total Current Irrigation Charges	$	2,489.18

Total kWh Used	1 Year Ago	Last Month	This Month	Average Daily	
					
Total Gallons Used	599,000	494,000	691,000	22,290	
Quote
Date: Page:
174156
5/1/2024
1 of 2

Amelia Walk
85287 Majestic Walk Blvd.
Job:
Amelia Walk
85287 Majestic Walk Blvd. Fernandina Beach FL 32034
Fernandina Beach FL 32034 Attention: Kelly
Work:	904-225-3147
Mobile:	304-389-2198
Email:	ameliawalkmanager@gmsnf.com
PLEASE NOTE: All furniture including blinds/shutters must be removed prior to Lee & Cates Glass installations. Lee & Cates Glass is not responsible for moving, removing, or reinstalling these items. Furniture not moved prior to the installation may result in having to reschedule the appointment, plus an additional trip charge. Thank you!
1 x 1/4" Mirror Clear Annealed	71-3/4" x 41-15/16"
21.00
Seamed edges
4 x Gunther Ultra Bond (Tube) Glazing Labor

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

This quotation is valid for 30 days from the date of issue.
A deposit is required before any work can commence. The balance is due upon pickup, delivery, or installation.
Subtotal:	792.92
Tax Exempt FL
0.0%:	0.00
Required Deposit:50% ($396.46)
Total:
$792.92
463367 E State Road 200 Suite B, Yulee, FL 32097 | PO Box 41146, Jacksonville, FL 32203 904.261.2900 | Yulee@LeeAndCatesGlass.com | LeeAndCatesGlass.com

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

ACCEPTANCE OF QUOTE 174156:  I accept the enclosed mentioned description of work for the stated price.

Customer Acceptance: 		Acceptance Date:	

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
1320 Brookwood Drive Suite H		
Invoice Number:	
PSI073743	
Little Rock, AR 72202		Invoice Date:	5/2/2024	
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

5/2/2024
6/1/2024
Net 30
Customer ID
P.O. Number
P.O. Date
Our Order No.
12909

5/2/2024

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance		1	1	2,418.00	2,418.00	
May Billing						
5/1/2024 - 5/31/2024						
Pond 16						
Pond 17						
Pond 14						
Pond 15						
Pond 13						
Pond 2						
Pond 3						
Pond 4						
Pond 5
Pond 6
Pond 7
Pond 8
Pond 9
Pond 10
Pond 11
Lake 12
Fountain 6 - Pond 15
Fountain 1 - Pond 2
Fountain 2 - Pond 3
Fountain 3 - Pond 5
Fountain 4 - Pond 6
Fountain 5 - Pond 14
001.310.51300.60200

Amount Subject to Sales Tax	0.00	Subtotal:	2,418.00
Amount Exempt from Sales Tax	2,418.00
Invoice Discount:	0.00
Total Sales Tax	0.00
Payment Amount:	0.00
Total:	2,418.00