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

June 11, 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, June 18, 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 May 21, 2024 Meeting
Staff Reports
Landscape
District Counsel
District Engineer

District Manager
Amenity / Field Operations Manager – Report
Consideration of Proposals / Estimates
Tree Pruning
Sidewalk Repairs

Update on Landscape Projects
CDD Common Area Between 85248 and 85254 Champlain
CDD Common Area Between 85273 and 85277 Champlain
CDD Common Area on Fallen Leaf Drive
Discussion of Haul Road / Trails Signage and Access
Discussion of Phase 4 and 5 Common Areas
Update on Pond 14 Work
Discussion of Request from the HOA to Enforce Vehicles Blocking the Sidewalks and Parking on the Grass
Consideration of Responses to Request for Qualifications for Engineering Services (to be provided under separate cover)
Audience Comments (Limited to three minutes)
Supervisor Requests
Other Business

Financial Reports
Financial Statements as of May 31, 2024
Assessment Receipts Schedule
Approval of Check Register
Next Meeting Scheduled for July 16, 2024 at 6:00 p.m. at the Amelia Walk Amenity Center

Adjournment

MINUTES
MINUTES OF MEETING
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Amelia Walk Community Development District was held Tuesday, May 21, 2024 at 2:00 p.m. at the Amelia Walk Amenity Center, 85287 Majestic Walk Boulevard, Fernandina Beach, Florida.

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

Also present were:
Daniel Laughlin	District Manager
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 May 21, 2024 meeting.

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

SECOND ORDER OF BUSINESS	Public Comment
Lisa Siegfried requested a variance to the request made by the CDD to move her fence from the easement, noting the fence installation was approved by the ARB. She also added that she lives on Pond 16, which has other unobstructed areas on lots of homeowners that have not yet installed fences.
Joyce Ellenson stated that the water level and the sand in Pond 14 is the same, which means the weeds are going to grow back.
Yoav Arkin requested a variance to the request made by the CDD to move his and his neighbors’ fences from a drainage easement as they were approved by the ARB.
Jill Coscia stated that Pond 14 is a disaster. There are weeds growing in the pond and she feels it is affecting her property value.

Jason Thornton requested a variance to the request made by the CDD to move his and his neighbor’s fence from the easement.
Chuck Rolph requested a variance to the request made by the CDD to remove landscaping from the easement on his property.
Jim Haigh asked for clarification on the variance process in terms of the request made by the CDD to clear any obstructions from the District’s easements. He also asked what the urgent need is at this point and requested that a variance be granted in his case as well.
A resident at 85408 Stonehurst requested a variance be granted to him by the District for the request to clear any obstructions from the District’s easement.
Maxwell Carlos asked who is issuing the letter regarding the easement obstructions as he received a letter from the St. Johns River Water Management District. He also requested a variance so long as the fence does not impede any drainage.
Chuck Rolph stated that he has seen the lake maintenance contractor crossing his property, so it does not seem they are having trouble accessing the property.

THIRD ORDER OF BUSINESS	Approval of Minutes of the April 16, 2024
Regular Board Meeting
There were no comments on the minutes.

FOURTH ORDER OF BUSINESS	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
Mr. Robinson stated that for the past eight or nine months the District has been trying to obtain a water source for the landscape projects listed above, which were approved by the Board. However, JEA has refused to approve the requests for additional water. The current contracts for these projects with Down to Earth are going to need to be terminated, and the District will request proposals for landscaping improvements that can be accomplished without water. A proposal from Coastal Greenery was included in the agenda package for the Fallen Leaf project totaling almost $38,000. Installation of wells is also being considered as a water source.

Ms. Gentry stated that she would draft a letter to terminate the agreement with Down to
Earth.

FIFTH ORDER OF BUSINESS	Discussion of Phase 4 and 5 Areas
Ms. Mullins stated that the common area on Apple Canyon is coming along nicely. The small area on Fall River across from the marsh looks good, but needs a few spots treated. The corner of Fall River and Stonehurst has an area that needs to be filled in.
Ms. Murphy asked if drought resistant landscaping can be used in the Poplar Breeze common area.
Mr. Glynn responded in the short term he’s looking to hydroseed the sand area, but he will be looking at plants that do well with intermittent waterings since there is no irrigation source.
Mr. Robinson asked if the proposed work in the preserve area near 84767 Fall River Parkway can be combined with the overall plan for the Poplar Breeze common area.
Mr. Jentz suggested looking at ground cover that would cut down on mowing in area number 45 since it is a larger area.

SIXTH ORDER OF BUSINESS	Update on Pond 14 Work
Mr. Robinson stated that the $92,000 work approved for Pond 14 dealt with just one side of the pond. The contractor went out a distance of twelve feet and removed the plant life. The remainder of the plant life in the pond will have to be removed by hand. Addendum number one, included in the agenda package for the Board’s review, would accomplish this at a cost of
$11,250. Addendum number two is to remove the vegetation and repair the slope around the loop at a cost of $37,752.50.
Tony Coscia stated that the French drains were damaged during the repair work, and they no longer work.
Mr. Laughlin asked Ms. Mullins to discuss the French drains with the contractor. This item was tabled to address the drain concerns first.

SEVENTH ORDER OF BUSINESS	Update on CDD Easement Encroachments

Ms. Gentry stated that it was recently discovered the ARB, under different leadership, had approved many fences, primarily in Phase 5, in what were supposed to be unobstructed easement areas for the CDD. Those easements are most often used for access to maintain the ponds and pond banks, however there are typically drainage pipes in those easements that may require maintenance as well. The ARB did not have legal permission to give people permission to encroach on the CDD’s rights and that is where the letters to the homeowners came in. She recommended if any variances are granted, that agreements be put in place where the homeowner agrees to move their fence if access is needed also agrees that if they do not cooperate and the District has to go to court to get an injunction to get the fence moved that the homeowner will pay attorney’s fees to do that. Each agreement would be recorded so that it is tied to the property in the event the home gets sold.
Mr. Robinson stated that he was uncomfortable with only having one access point on Pond 17, so that pond may need to be treated differently.
The Board agreed that they were willing to allow certain variances.
Ms. Gentry stated that there is a form the property owners can fill out so there is a record of the variance request, and then a form of agreement for the variance requests that get approved by the Board. She asked which variances the Board were willing to grant, subject to the engineer confirming there are no issues with allowing the variances.
The Board responded they would consider variances to existing encroachments for the marsh area and pond 16. The variance requests around Pond 17 are still being considered and the deadline will be extended for those property owners.
Mr. Robinson asked that letters be sent to property owners that have not yet encroached on the easements to make them aware of the easements and explain that they are not authorized to install any improvements within the easements.

EIGHTH ORDER OF BUSINESS	Consideration of Resolution 2024-09,
Approving the Proposed Budget for Fiscal Year 2025 and Setting a Public Hearing Date for Adoption
A copy of the proposed budget was included in the agenda package for the Board’s
review.
Mr. Robinson noted the current year’s prorated budget is over by around $30,000, so he
suggested adding $30,000 to the repairs and maintenance budget for fiscal year 2025.

NINTH ORDER OF BUSINESS	Consideration of Proposals / Estimates
Installation of a New Fountain in Pond 6
Ms. Mullins stated that pond 6 is not operational and presented three proposals for replacement all priced around $14,000.
Mr. Robinson recommended gong with Solitude Lake Management.

Watering of Hydroseeded Areas
Ms. Mullins presented a proposal from BrightView to use a water truck to water the hydroseeded areas for a total of $1,094.40. She noted the areas are doing well with the rain so far. This item was tabled until it’s needed.

Woodline Cut Back
Ms. Mullins presented a proposal from BrightView to cut back the wood line up to 10- feet behind the clubhouse.
Mr. Robinson stated that Jason indicated he would begin cutting some of the foliage back at no additional cost so the branches are not hitting the motors. He asked to defer this proposal.

This item was tabled.

Removal of Dead/Declining Trees
Ms. Mullins presented multiple proposals from BrightView to remove dead or declining trees throughout the community, together totaling $2,247.50.

Replacement of Declining Turf at Amenity Center
Ms. Mullins presented a proposal from BrightView totaling $2,439.78 to replace declining turf at the left side of the front of the amenity center.
Mr. Robinson suggested deferring this item until the fall so that some other issues can be addressed first that might require that area being dug up.
This item was tabled.

Clearing Ditch Banks Along Haul Road
Ms. Mullins presented a proposal from BrightView to clear the ditch along the haul road for a total of $21,052.45.
This item was tabled to allow staff time to gather more quotes.

Landscaping Work in Preserve Area Near 84767 Fall River Parkway
This item was discussed earlier in the meeting. Mr. Robinson asked that this work be combined with any landscaping work to be done to area number 45.

Beaver and Debris Removal in Wetland
Ms. Mullins presented a proposal from Critter Pro totaling $6,750 per year to monitor for beaver activity and removal debris as needed.

ELEVENTH ORDER OF BUSINESS	Staff Reports
Landscape Report
Mr. Glynn stated that he had just completed a drive through inspection of the landscaping in the community and he will be addressing any issues with BrightView.

District Counsel
Ms. Gentry reminded the Board their Form 1 financial disclosures are due by July 1st. She also reminded the Board that the qualifying period for the general election is on noon June 10th through noon on June 14th.

District Engineer
Mr. Robinson stated that the engineer has not shown up for the punch list meetings for the road project and asked that District staff issue a request for qualifications for engineering services.

District Manager
Report on the Number of Registered Voters (1,559)
Mr. Laughlin informed the Board there are 1,559 registered voters reported to be residing within the District’s boundaries.

Reminder of the Qualifying Period for the General Election
This item was covered under District Counsel’s report.

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.

ELEVENTH ORDER OF BUSINESS	Audience Comments
Jennifer Hatten stated that she’s been reporting issues with maintenance of the open tract off her property since 2021 and it has not been addressed. She also commented on privacy issues with the haul road.
A discussion of the haul road access will be added to the next agenda.

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

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

FOURTEENTH ORDER OF BUSINESS	Financial Reports
Financial Statements as of April 30, 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 $108,797.78.

FIFTEENTH ORDER OF BUSINESS	Discussion of Security Matters
A proposal was provided to the Board for additional security cameras and monthly monitoring of those cameras totaling $2,107 for installation and $20 for monthly monitoring.

SIXTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – June 18, 2024 at
2:00 p.m. at the Amelia Walk Amenity Center

SEVENTEENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH ORDER OF BUSINESS

E.

6/18/2024
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
June 18, 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) –
2,348 patrons
Average Daily Usage – 76 patrons Total Gym Usage – 1,006 patrons
Total Social Room Usage – 334 patrons Tennis/Pickleball Courts – 182 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.
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. Pond 4 did not have a barrier so that must be installed and then the permit will be approved and the ponds can be stocked.
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.
Fountain in Pond 6 – Solitude’s proposal for a new fountain in pond 6 was approved at the May 2024 CDD meeting. The contract has been executed. Upon receipt of the deposit, the fountain will be ordered.

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

Respectfully, Kelly Mullins

	Account	Amelia Walk CDD		
Work Order	00596939	Contact	Kelly Mullins	
Work Order Number	00596939	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	5/30/2024			

Specialist Comments to Customer
Visited pond 2, 3, 4, 6, 7, 9, 10, 12 and 15.
Treated pond 9, 10 and 15 for bottom and surface filamentous algae. Removed debris. Measured pond 4 for future carp barrier. Ponds at the entrance are looking much better in terms of algae growth. Will treat grasses next visit when there is no rain. Thank you!
Prepared By
Sage Woods

Work Order Assets			
Asset	Status	Product Work Type			
Pond 4	Inspected		
Pond 3	Inspected		
Pond 2	Inspected		
Pond 13	Inspected		
Pond 15	Treated		
Pond 14	Inspected		
Pond 17	Inspected		
Pond 16	Inspected		
Lake 12	Inspected		
Pond 11	Inspected		
Pond 10	Treated		
Pond 9	Treated		
Pond 8	Inspected		
Pond 7	Inspected		
Pond 6	Inspected		
Pond 5	Inspected		

Service Parameters			
Asset	Product Work Type	Specialist Comments to Customer	
Pond 17	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Pond 16	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Pond 15
Pond 14
Pond 13	TRASH / DEBRIS COLLECTION (IN HOUSE) TRASH / DEBRIS COLLECTION (IN HOUSE)
TRASH / DEBRIS COLLECTION (IN HOUSE)		

	Account	Amelia Walk CDD		
Work Order	00596939	Contact	Kelly Mullins	
Work Order Number	00596939	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	5/30/2024			

Lake 12	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Pond 11	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Pond 10	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Pond 9	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Pond 8	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Pond 7	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Pond 6	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Pond 5	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Pond 4	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Pond 3	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Pond 2	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Pond 17	SHORELINE WEED CONTROL		
Pond 17	LAKE WEED CONTROL		
Pond 17	ALGAE CONTROL		
Pond 17	MONITORING		
Pond 16	SHORELINE WEED CONTROL		
Pond 16	LAKE WEED CONTROL		
Pond 16	ALGAE CONTROL		
Pond 16	MONITORING		
Pond 15	SHORELINE WEED CONTROL		
Pond 15	LAKE WEED CONTROL		
Pond 15	ALGAE CONTROL		
Pond 15	MONITORING		
Pond 14	SHORELINE WEED CONTROL		
Pond 14	LAKE WEED CONTROL		
Pond 14	ALGAE CONTROL		
Pond 14	MONITORING		
Pond 13	SHORELINE WEED CONTROL		
Pond 13	LAKE WEED CONTROL		
Pond 13	ALGAE CONTROL		
Pond 13	MONITORING		
Lake 12
Lake 12
Lake 12	SHORELINE WEED CONTROL LAKE WEED CONTROL
ALGAE CONTROL		

	Account	Amelia Walk CDD		
Work Order	00596939	Contact	Kelly Mullins	
Work Order Number	00596939	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	5/30/2024			

Lake 12	MONITORING		
Pond 11	SHORELINE WEED CONTROL		
Pond 11	LAKE WEED CONTROL		
Pond 11	ALGAE CONTROL		
Pond 11	MONITORING		
Pond 10	SHORELINE WEED CONTROL		
Pond 10	LAKE WEED CONTROL		
Pond 10	ALGAE CONTROL		
Pond 10	MONITORING		
Pond 9	SHORELINE WEED CONTROL		
Pond 9	LAKE WEED CONTROL		
Pond 9	ALGAE CONTROL		
Pond 9	MONITORING		
Pond 8	SHORELINE WEED CONTROL		
Pond 8	LAKE WEED CONTROL		
Pond 8	ALGAE CONTROL		
Pond 8	MONITORING		
Pond 7	SHORELINE WEED CONTROL		
Pond 7	LAKE WEED CONTROL		
Pond 7	ALGAE CONTROL		
Pond 7	MONITORING		
Pond 6	SHORELINE WEED CONTROL		
Pond 6	LAKE WEED CONTROL		
Pond 6	ALGAE CONTROL		
Pond 6	MONITORING		
Pond 5	SHORELINE WEED CONTROL		
Pond 5	LAKE WEED CONTROL		
Pond 5	ALGAE CONTROL		
Pond 5	MONITORING		
Pond 4	SHORELINE WEED CONTROL		
Pond 4	LAKE WEED CONTROL		
Pond 4
Pond 4
Pond 3	ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL		

	Account	Amelia Walk CDD		
Work Order	00596939	Contact	Kelly Mullins	
Work Order Number	00596939	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	5/30/2024			

Pond 3	LAKE WEED CONTROL		
Pond 3	ALGAE CONTROL		
Pond 3	MONITORING		
Pond 2	SHORELINE WEED CONTROL		
Pond 2	LAKE WEED CONTROL		
Pond 2	ALGAE CONTROL		
Pond 2	MONITORING		
Pond 5			
Pond 6			
Pond 7			
Pond 8			
Pond 9		Treated	
Pond 10		Treated	
Pond 11			
Lake 12			
Pond 16			
Pond 17			
Pond 14			
Pond 15		Treated	
Pond 13			
Pond 2			
Pond 3			
Pond 4			

	Account	Amelia Walk CDD		
Work Order	00614838	Contact	Kelly Mullins	
Work Order Number	00614838	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	6/6/2024			

Specialist Comments to Customer
Visited pond 5, 6, 7, 8, 10, 11, 13, 14, 16 and 17. I would highly recommend adding aeration to pond 10, the water is shallow and very still.
Spoke with resident about concerns. Treated pond 5, 6, 8, 11, and 13 for bottom and surface filamentous algae. Do you want dollarweed removed from the shorelines? I treated the cove on pond 11 which seems to be the only algae on the pond thankfully, the wind has pushed the algae growth to the cove which should help with treatment as well. Thank you!
Prepared By
Sage Woods

Work Order Assets			
Asset	Status	Product Work Type			
Lake 12	Inspected		
Pond 11	Treated		
Pond 10	Inspected		
Pond 9	Inspected		
Pond 8	Treated		
Pond 7	Inspected		
Pond 6	Treated		
Pond 5	Treated		
Pond 4	Inspected		
Pond 3	Inspected		
Pond 2	Inspected		
Pond 13	Treated		
Pond 15	Inspected		
Pond 14	Inspected		
Pond 17	Inspected		
Pond 16	Inspected		

Service Parameters			
Asset	Product Work Type	Specialist Comments to Customer	
Pond 17
Pond 16	TRASH / DEBRIS COLLECTION (IN HOUSE)
TRASH / DEBRIS COLLECTION (IN HOUSE)		

	Account	Amelia Walk CDD		
Work Order	00614838	Contact	Kelly Mullins	
Work Order Number	00614838	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	6/6/2024			
Pond 15	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Pond 14	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Pond 13	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Lake 12	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Pond 11	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Pond 10	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Pond 9	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Pond 8	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Pond 7	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Pond 6	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Pond 5	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Pond 4	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Pond 3	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Pond 2	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Pond 17	SHORELINE WEED CONTROL			
Pond 17	LAKE WEED CONTROL			
Pond 17	ALGAE CONTROL			
Pond 17	MONITORING			
Pond 16	SHORELINE WEED CONTROL			
Pond 16	LAKE WEED CONTROL			
Pond 16	ALGAE CONTROL			
Pond 16	MONITORING			
Pond 15	SHORELINE WEED CONTROL			
Pond 15	LAKE WEED CONTROL			
Pond 15	ALGAE CONTROL			
Pond 15	MONITORING			
Pond 14	SHORELINE WEED CONTROL			
Pond 14	LAKE WEED CONTROL			
Pond 14	ALGAE CONTROL			
Pond 14	MONITORING			
Pond 13	SHORELINE WEED CONTROL			
Pond 13	LAKE WEED CONTROL			
Pond 13	ALGAE CONTROL			
Pond 13	MONITORING			

	Account	Amelia Walk CDD		
Work Order	00614838	Contact	Kelly Mullins	
Work Order Number	00614838	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	6/6/2024			
Lake 12	SHORELINE WEED CONTROL			
Lake 12	LAKE WEED CONTROL			
Lake 12	ALGAE CONTROL			
Lake 12	MONITORING			
Pond 11	SHORELINE WEED CONTROL			
Pond 11	LAKE WEED CONTROL			
Pond 11	ALGAE CONTROL			
Pond 11	MONITORING			
Pond 10	SHORELINE WEED CONTROL			
Pond 10	LAKE WEED CONTROL			
Pond 10	ALGAE CONTROL			
Pond 10	MONITORING			
Pond 9	SHORELINE WEED CONTROL			
Pond 9	LAKE WEED CONTROL			
Pond 9	ALGAE CONTROL			
Pond 9	MONITORING			
Pond 8	SHORELINE WEED CONTROL			
Pond 8	LAKE WEED CONTROL			
Pond 8	ALGAE CONTROL			
Pond 8	MONITORING			
Pond 7	SHORELINE WEED CONTROL			
Pond 7	LAKE WEED CONTROL			
Pond 7	ALGAE CONTROL			
Pond 7	MONITORING			
Pond 6	SHORELINE WEED CONTROL			
Pond 6	LAKE WEED CONTROL			
Pond 6	ALGAE CONTROL			
Pond 6	MONITORING			
Pond 5	SHORELINE WEED CONTROL			
Pond 5	LAKE WEED CONTROL			
Pond 5	ALGAE CONTROL			
Pond 5	MONITORING			
Pond 4	SHORELINE WEED CONTROL			
Pond 4	LAKE WEED CONTROL			

	Account	Amelia Walk CDD		
Work Order	00614838	Contact	Kelly Mullins	
Work Order Number	00614838	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	6/6/2024			

Pond 4	ALGAE CONTROL		
Pond 4	MONITORING		
Pond 3	SHORELINE WEED CONTROL		
Pond 3	LAKE WEED CONTROL		
Pond 3	ALGAE CONTROL		
Pond 3	MONITORING		
Pond 2	SHORELINE WEED CONTROL		
Pond 2	LAKE WEED CONTROL		
Pond 2	ALGAE CONTROL		
Pond 2	MONITORING		
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			

FIFTH ORDER OF BUSINESS
Amelia Walk CDD Proposals for Board Consideration
June 18, 2024
		Prune Trees and Remove Large Dead Wood	 Brightview

$	1,743.00	

$	3,255.00	

$	6,300.00	

$	3,220.00	

	Sidewalk Repairs	

Precision Sidewalk Safety
Repair Approx. 536 trip hazards on Majestic Walk Blvd., Majestic Walk Circle, Clubhouse and Tennis Court
Areas	$46,225-$48,034

A.
Proposal for Extra Work at Amelia Walk CDD

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

Project Name Project Description
Amenity Center
Prune trees and remove large dead wood
Scope of Work

Prune live oaks along the roadway. Clearance over roadway was provided by previous contractor, but only the portion of the tree over the roadway.

Proposal includes the rest of the canopy, to provide end weight reduction and remove large dead wood greater than 2 inches in diameter.

This will provide a balanced canopy. An unbalanced canopy created end weight on branches/trunk attachments that can lead to breakage and failures during higher wind events. Removal of large dead wood greater than 2 inches in diameter helps open up the canopy for wind.

QTY
UoM/Size
Material/Description
Total
Amenity Center	$1,743.00

1.00
LUMP SUM
Prune 7 Cypress trees along the pond bank to give better view of pond
Entrance to Spruce Run

Prune 31 Live oak trees to raise canopy, provide end
$3,255.00
1.00
LUMP SUM
weight, and remove dead wood greater than 2 inches in diameter
Spruce Run to Majestic Circle

Prune 60 Live oak trees to raise canopy, provide end
$6,300.00
1.00
LUMP SUM
weight, and remove dead wood greater than 2 inches in diameter
Round about back to the residences

Prune 23 Live oak trees to raise canopy, provide end
$3,220.00
1.00
LUMP SUM
weight, and remove dead wood greater than 2 inches in diameter

For internal use only				
SO#	8414251			
JOB#	346108420			
Service Line	300	Total Price	$14,518.00	

TERMS & CONDITIONS

I. Th Conlraaot shall ,ecogmze and f.)erform in aoco,dance With w,1uen tem1S, wntten specihcationsal"KJdrawmgs onlycomamedor tefenedto heteu, AOmatenals v.hallconfunn to bod apec11!callDffl
Wock Fo,oe Cont1ac10r shan des1gna1e a qual1fled reptesen1awe wtth experience 1r, landscape rroirdenenoeloonst,uchon upgrades or when appho3bleIn tre8management The..,,ktorce!hallbecompetenl and qual,lied and shallbe legally auttior,,edto wo,k,n tt,eUS

- - License antt Permts Contractor a.hall rmmtatn a Lai,dscape C011trac.lor's Uoel"fiS tf reQutred by Sta\e or local law1 and w10 conl)ly With all oU,er 11cen.9e requirements of the Crty State and Federal Go\lernm!!nlS. as we 11 •• all other requ1rerrents or law Urle"5 Oll1•rwl!e agreed upont,/ the panlesor prohibitedby law Custom,, shallbe required to obl 1nall neces.5aryand rnquIred permits-lo allowlt'Mtcom-nencement of the Ser\Aeeson the ptopeny

. Taxes Conlrac:ror agrees to pay all apphcable taxes 1och.K!ing sa"s or General E,c1ise Tax (GET), Whereapplicable
:s. lnsuranc@ Contractor agrees to provide GeneralUab4hty lnsu,anoe, At.rtomowe. l.Ja_bttify lnsuranca, Wo,ker'sCorrpensaUoo lnsumnoe and any other 1rsuranoe , u.redD( laN Of CU•tomer. as speelhed In wr,\1<19 poor to corm,encern,nt or worll: If not speoAled Contractor v.,11ft.Jmi$h lnsu,ancew,thSl.000.(ll)llmltorI1000Itv.

ft. l.Jat:illty Contrac1or shall no1be UBble. ror any damage 1ha1 occurs from At.1.s of God denned as extrerre weather coodkms, tire, earthquake e1a and nJles regukthons or restnctlons 1rrpc:)Sed by Bil/ government Of g<Jvemmental agenoy, OBI.tonal or regonal
errergency, ep(dem<e, panden"G. r,ealth related OU11xea or otli<!r me<lloal ever!\• 'IOI caused by one or other delays or ra,lure of peNorrmr,ce beyond Ille oorm,ercially reasonabl:e comrol or either party Under lt'6se r.trcurrs.tar1:e-s, Cortractor ,hall have the
rlghlto renegotiate the termsandprx:esor thisContraa wllhln sll<ty (60) days
Any illegal 1respaS$, claimsan<l'or damagesresui ng rroml,\I0/1\ reQue!Red tliat15not on propertyowned  CUsromer or not undetCustomer rmnagemert andoonttol&hallbe lhti sote fespons10t1cy or lhl!Customer

,-i  Sutx:or.usotors Contractor resef\les Uie rtght to htrs quatlf1ed suboontracta:s to perform specialized tunc1,ons or work requI,111g specialized equipment

•1. Add1t1onal Ser1;1ces Any addltJMal work not shown 1n lh@ abOve specl"callOf\S involvinge,crra oostsw.11be:e outedonryuponilgn@d wrrttenOfders, sod wmbc!COfT\@­ a,1eKt,achargeover and above1heest1rnate

15 cancellahon Nooce of Cancellauon of wo:k fTIJSil be recetved 1n wnttngbetor the crew 1s d<spatche<! to their location or CL61omer v.11I be 11abie ror a m>111ll'lllm 1ro11e1
chatgeo( S150 00 and billed to CU$1omer

The rouow1ng secttons shall apply where Contraci0t ptovtdes Customer wrthlree care serv es
	Tree S Stull'!) Rem,val ir..esrerr,o11ed v.111be CIJI as elo5e101he ground •• possll)le basedon condrtlor&10 or nexl to the boelomo\ tne treetrunk Adcf.Uonalchargesw,i be levled tor unseenhazardssuoh as, but not 11mtedto concretebttek;tmedtn.m1<5. metal
rods etti Ir requesledmecilan,eal gnnd,ng of v1stble treestumpv.111be donelo a <lefIned Width and depth beloW ground levelat an ada,t.inal charge lo the Customer Defined bacidlll and landscape malarial mav be spocrfled custom,, shall be 1espor,srble for comactlng UH! appropriate ondergrounct ut11«y locator oompeny to locate and mark undergroundullhty linespr101to •tartorw01 COnlractor"not1espons,ble dam>gedone to underground utllttle$ S.Lllh as tu oot lim,ted to, oables, wlre5 pipes.. alld1mga1on pa.rts Cor1rar.to, wm1epa1r damaged1rngatlon llne$ at the Cus1omer's expense

, 1  Waiver of LJel>li\y Requestsror crown nn,ngInexcess of rweniy,llve pe,cent (25%) or wo,k not m acco,csarce w.thISA (lfltemaoonal Soctety of A1b0110u11urat)stancum:ts
-MIi require a signe<S waiver or hatxhty
AcGapt&n.:..i:: ot tr, conttac1
By executing t11Isd(>CUrnon Customer agrees to tilerorrnaoon or a lllndlng conttact and 10\he letm$ andoond ions set torth here,o. Customer ref)lesen\S that Cootra.,tor rs authOfl,ed 10 porf<lr,n the worl< st• otnhre- o\hf<!. Con\ra"' It payment h!IS nol been"""'""°" by OontractOt per f)e!Yment terms hereunder Contrac1or shallbe entitledro an costs of ooltecOon, lntludrng reasonable attorneys' lees and rt shall be relle'9d al any ot>,gatJon to cortlnue pertormance under this or any her Coc«rae1With CUstorre, Interest at • per &nnum r.>te of
15,-permonth(18,- per year). ol\heh,gl1e$t ratepermttedbf law m1y be ctrorgeoon unpal<I
balance 15 days after bllltng

NOTICE FAlLWE TO MAKE PAYMENT Wf-EN DUE FOR COMPI.ETED WORK ON CONSTRUCTION JOBS MAY RESU,_T IN A MECHANIC'S LIENON THE TITLE TO YOUR PROPERTY

	Access to .;,bs,te_ Custome, snail p,ol'\00 <!JI Ulillties to penorm theWOrll Customer shall tumlst\ access to a parts Of jObslte Wheire Cortractor-l& to performwork as reqo11ed by tne CUntrac:t or other fuochoos r e I a t e<t thereto dunng nunn!IIbusiness hoursand other,easonabtf!: per olflrtie Cont,actor wtU perto,mthe worlta re-asonabfy pract1tal aftf!f the Customer makes the Sile avaUaole ro, performance of the w0<k.

Paymootiem,s UponMgn4ng lnlsAgreement. C"3tom>• shallpay eontr;,ctor so oW,e Ptoposed PuceaM the rema1mng balance shallbe paid by Custornet 10 Contractor upon cofTil)leUon or tileP<OJ""I unlessolhe!W!Se, agreed to on wnhng

SignaltJre

Kelly Mullins
Printed N.-nw!
Property Manager

May 21, 2024
	Tern'lnat1on. ThLSWorkOf(Je,,ray bete,mnate!JlJ'I/ the either party with or w11noutcsuse upon seven (7) workdays aCIY' nce wnt!cn nolie8 Clatomer will be reqw,edto pay forall mi1erIal1purc/>ased and W0<keofTl)leteto Illedateo(terrrina11onand reaoonllt)lecharges 1ncutted1n dem>blhzmg

	ASS4Qoment, The Custo,rer and the contractor respee:tlVety, bind thernsetve then partners suooetsors asSlgnees and legal represen1atl\le to the o\het pany v.lth respect to all cownantsor this. Agreemer\l. Nenher the Custo,rnr nor tM Cont.motor shallassign 01 rranster any interest 1nlhts Agrurnmt Without the w11ttenconsent of the ocher provided tio""ver, lhalconsenl shall not be toqui1ed 10assign 1/>IS l>Qreerrenl to any corrpany wtuch contro 4 oortrolled t>;, or Is under corm-on conirol with Contractor or rn connection with c1$l9nmon1 to an attmare or pursuant to -a merger sale of an or slJbstar'ClaOy all of ,ts assets or equ,fy sa:;unttes consohdaUan, change ol oontrol Of
corporale reorgan!411LOn

1J D>scla1n-er Th!S p<oposal was estimated and pricedbased upon a s e "'"' anvd,sual mspectton fromground levelusu·,g ordmary means at or about.the ume tn1s proposal was prepared The pra quoted,n tlll9p,oposal r or the wor desonbed, ,. lhe reswl ol that ground level -.,sua.l tnapechon and the,efore our COrllJ8ny wro noc be. liable for any
add<1o0nal costs or damages rorodd!Uonal worl< not described herein, 01 liable tor any
1ricldentsJaeclderts rasullngrromcondluons that were not ascettar1abee'l:I'/ said ground lewt w U!II mspechun bf oroma,y mean& 91 lhe ume said 1nspect1on wag performed ConlfSotor cannot be heldresponsible tor unk"°""' orolnerw,se h Id den <1efll<lls Any oorraet:1W workpropo&edhorelncannaguaramee eleaCt fBSUlti Profe&slOnale!lglneenng
architectural, and/01 Janc,.cape n  se,1M:es (''OeSlgn SeJVlteS1 a,e net included in U1Is Agreement and shall not be provided by the Conlraclor Any esign doled&1n the contract Doctlml!.nll\ are the sotl! resp:ans.tnmry cf th.I! C0§.1omt!r rr th@ CU'!ilorm.r rrtJSt
engoge • 11(,ensed engIr,eer, archlec:1and/or land!G8pe design p<atos,;IOnol any cost• concerning these()r,S1gn Services are lo be po!cl by lhe Customer direcll11to the <leslgne, in'IOIYed
Brigh!View Landscape Services. Inc. "Contractor"
Enhancement Manager
Sl fUUre	T1Ue

Jen Mabus	May 21, 2024
Cate

Job If;	346108420
SO#:	8414251	Proposed Price:	$14,518.00

B.
	SIDEWALK TRIP HAZARD RREEMMOOVVAALL

Price Proposal

PRECISION SIDEWALK SAFETY CORP • MAY 17 , 2024
1202 SW 17th Street, Suite 201-122 • Ocala, FL 34471 • www.precisionsidewalksafety.com Andrew Anderson • 877-799-6783 x 517

THE INFORMATION IN THIS PROPOSAL IS CONFIDENTIAL

PREPARED FOR:
Amelia Walk CDD • Fernandina Beach, FL
Ms. Kelly Mullins, Amenities and Operations Manager, GMS North Florida
Residents of Amelia Walk

Precision Sidewalk Safety Corp (PSSC) uses proprietary and patented cutting technology to repair trip hazards created by changes in level on sidewalk panels. Our horizontal saw cut equipment and technique allow us to reach both ends of the sidewalk without damaging the adjacent slabs, retaining walls, sprinkler heads, landscaping, or anything else surrounding the walkway, resulting in a very high-quality repair. This unique approach has afforded Florida and South Carolina communities the ability to minimize liability and improve safety and aesthetics in their neighborhoods at more reasonable rates than conventional alternatives.

Site Review Summary
As requested, PSSC visited Amelia Walk to review sidewalks to identify hazards that create trip and fall liabilities that PSSC can repair. Prior to the review, PSSC met with Ms. Mullins to discuss what is important to the community and to understand specifications and boundaries for this project. As discussed with Ms.
Mullins, many large communities opt to complete repairs using a phased approach due to budgetary considerations. The information on the number and size of sidewalk hazards for a whole community can quickly become obsolete - especially in Florida where there is aggressive ground settlement and a 12-month growing season for trees and plants – so it makes more sense to gather data only for the areas the community can budget to repair at this time.
Ms. Mullins opted to proceed with a review of the sidewalks in priority areas and identified Majestic Walk Blvd, Majestic Walk Circle, and the Clubhouse area for the first phase of repairs at Amelia Walk CDD and directed PSSC to identify and price all changes in level from 1/4” to 2” high that our company can repair in those areas. A review of the specified sidewalks was subsequently completed to estimate the number of hazards present and their sizes. All other sidewalks throughout the community were not reviewed and are not included in this proposal. The Americans with Disabilities Act excerpts relevant to changes in level on walkways are included in Exhibit A.

In order to provide an accurate, comprehensive proposal, PSSC takes height and width measurements of every hazard. To provide examples for the community, PSSC-repairable hazards in a sample area at the Clubhouse were marked with a blue lumber crayon (see Figure 2 in Photo Examples below). A number representing the height of the hazard in eighths of an inch is recorded on the highest portion of the hazard. For example, the number “3” would represent a hazard measuring 3/8 inches high and the number “12” would represent a hazard measuring 12/8 inches (1 ½ inches) high.
PSSC calculates pricing based upon the amount of concrete we remove in order to achieve the proper slope. For improved accuracy on height averages, our technicians measure hazards 6 feet long or less. Many panels in the Clubhouse area are between 8 and 20 feet wide, so two measurements were taken if the hazard was longer than 6 feet (see Figure 1 below).
Figure 1: Panels Over 6 Feet Wide

Hazard #1 width = 6 feet

Sidewalk width = 8 feet

Hazard #2 width = 2 feet

There are multiple locations where a repair has previously been attempted utilizing a grinder in the specified areas of Amelia Walk (see Figure 5). Those locations that still have a change in level meeting the requested height specification are included in this proposal since they will need to be repaired again by PSSC in order to remove remaining portions of the hazard and provide the proper ADA-compliant slope. To meet slope requirements for each repair, PSSC must take into account both the past measurements of the concrete that has been removed and the new amount that must be removed in order to eliminate the hazard.

Brick pavers laid in sand often sink or move over time, which can create a trip hazard on adjacent concrete. At Amelia Walk, this situation exists where sidewalks abut homeowner driveways (see Figure 6). PSSC recommends that the pavers be repositioned, which prevents a permanent repair being made to the
concrete. In addition, even after the concrete repair is completed to remove the change in level, the pavers will likely continue to shift, sink, or move. However, in the case of Amelia Walk, the CDD is responsible for the sidewalks while individual homeowners are responsible for the driveways. Therefore, Ms. Mullins directed PSSC to include repairs to the concrete sidewalks adjacent to these driveways composed of ungrouted pavers in order to eliminate the change in level that exists at this time.
As instructed by Ms. Mullins, this proposal also includes hazards created by the concrete surrounding utility panels (see Figure 7). Repairs will be made at the best slope possible if a 1:12 slope cannot be achieved.
We also observed a few wooden pieces in the expansion joints between sidewalk panels which are raised along with the concrete hazards (see Figure 8). These pieces will also need to be cut or removed in order to fully eliminate the hazard. Since this is not a service provided by PSSC, Amelia Walk CDD will need to make alternative arrangements to have the wooden pieces adjusted.
This location is an ideal application for our precision concrete cutting repair method. The service will allow Amelia Walk to mitigate risk and liability before an accident occurs, and to do it at a minimal cost. Our service includes a detailed, auditable report of every hazard repaired, so efforts to maintain safe sidewalks are well documented (see Repair Specifications section). This can be submitted to the insurance company, which will often provide lower rates or “credits” for communities with proactive programs in place to reduce liabilities.

When repair work is initiated, our experienced trip hazard removal specialists will precisely identify and record the exact measurements of each hazard PSSC can repair. This more precise evaluation may result in quantities and measurements that vary slightly from this estimate, however the high end of the price range provided is a “not to exceed” estimate.
Site Review Area –Hazards Identified on Customer-Specified Sidewalks at Amelia Walk

The map in this proposal shows the approximate locations of trip hazards included in the scope of this proposal. The accuracy of this map is dependent on the technology available on smart phones and should be relied upon as approximations only. The Green Stars represent locations that were previously repaired with a grinder that will need to be repaired again by PSSC to remove remaining portions of the hazards and provide proper slope. The Blue Stars represent hazards that are adjacent to driveways composed of brick pavers that are not grouted into place.

Methodology – Preparing This Estimate

PSSC conducts a census of hazards that we can repair on the property’s customer-specified sidewalks; the hazards are then grouped into 3 categories:

CATEGORY	SPECIFICATION
An estimate of the volume of concrete requiring removal for each category was prepared based on our experience data base.
A “not to exceed” bid was prepared based on the estimated volume of repairs.

Hazards above 2 inches in height are normally not included in PSSC estimates. Since most sidewalks are a total of 3.5 to 4 inches deep, municipal engineers recommend repairs up to 2 inches in height because removing more than that will reduce the structural integrity of the sidewalks if a vehicle or other heavy equipment drives over it. Sidewalks with hazards greater than 2 inches in height are recommended for alternative remediation by the property owner. Severely broken panels and panels hollowed out underneath also need to be alternatively remedied by the property owners. At least one hazard over 2 inches (see Figure 9) and at least one badly broken panel (see Figure 10) were observed during our review of the sidewalks at Amelia Walk. At least one location previously repaired with a grinder that is raised again and is now hollow underneath was also observed (see Figure 11). Since PSSC does not provide demolition and replacement, locations such as these are excluded from this proposal.
Before work commences, our on-site trip hazard removal specialists will assess all panels identified in this proposal to ensure changes in level can be repaired using our technique. If it is determined that any locations should be remedied in an alternative way instead of repaired using our horizontal saw cut method, PSSC will exclude those repairs from our service.
Some sidewalk panels have holes, missing pieces, or hairline cracks which do not result in changes of level. These types of sidewalk imperfections cannot be repaired utilizing our precision concrete cutting method and are also excluded from this estimate. In some cases where a crack exists on a stable panel, the concrete on one side will be raised higher, creating a trip hazard. PSSC will always repair this type of trip hazard unless directed otherwise, but the original crack in the panel will remain.
Our initial proposal identified 536 PSSC-repairable hazards measuring 1/4” – 2” in height on the customer - specified sidewalks of Amelia Walk (shown in Table 1 below).

TABLE 1: CUSTOMER-SPECIFIED SIDEWALK AREAS AT AMELIA WALK
536 TRIP HAZARDS BY HEIGHT CATEGORIES					
LOCATION	LEAST SEVERE	SEVERE	MOST SEVERE	TOTAL	
Majestic Walk Blvd, Majestic Walk Circle	78	418	4	500	
Clubhouse, Pool, Tennis Court Area	6	30	0	36	
	84	448	4	536	
	TOTAL				
Photo Examples
Figure 2

Figure 3

Figure 4

Figure 5

Figure 6

Figure 7

Figure 8

Figure 9

Figure 10

Figure 11

Pricing Summary
Table 2 below provides an estimated price to repair the 536 hazards that can be repaired by PSSC in the customer-specified areas at Amelia Walk as listed in Table 1. Repairs will be made at the ADA-compliant, 1:12 slope. Our technicians take exact measurements of every hazard when we perform our work, so the final price will be determined by the actual volume of concrete removed to achieve the 1:12 slope, however the high end of the price range estimated is a “not to exceed” price.

Amelia Walk CDD can select from the following two pricing options, depending upon when the signed authorization is returned to PSSC. PSSC proposals are valid for 90 days, but if the signed authorization to repair all 536 hazards meeting the specification is returned to PSSC within 45 days of the proposal date, PSSC will extend a discounted rate. If the community chooses to do only a portion of the work, this discount will not be applied. If the signed authorization is received after the 45 days but before the 90-day expiration, the standard price range will apply.

TABLE 2: PRICING FOR 536 HAZARDS 1/4” to 2”
THROUGHOUT CUSTOMER-SPECIFIED AREAS AT AMELIA WALK		
1:12 REPAIR SLOPE	REPAIR PRICE	
Price if signed authorization is returned to PSSC by July 1, 2024	$46,255 – $48,034	
Price if signed authorization is returned to PSSC by August 15, 2024	$48,689 – $50,562	

Precision Sidewalk Safety estimates that the work can be completed in 5 – 6 days with the note that wet weather will delay our operations. We will re-route pedestrian traffic on small sections of sidewalk (10’-15’) for periods that range from 3 minutes to 20 minutes while those sections are being repaired. We request that the community make arrangements for all vehicles to be moved away from the sidewalks in order for our crew to make the repairs. We also require that a representative of the property review and accept the work (or request adjustments) prior to the crew’s estimated departure. While the sidewalk restoration project is underway, we will:
keep the sidewalks in service
require no heavy equipment or traffic control
remove all debris and recycle the concrete waste materials
leave the proposed areas clean and trip hazard-free
Figure 12: Precision Sidewalk Safety Work Example

Savings Summary
Precision Sidewalk Safety provides a professional service to hundreds of municipalities, private communities and schools throughout Florida and South Carolina. Based on data shared by many of these customers, the comparative analysis in Table 3 shows the differences between available methods for sidewalk trip hazard repair.

TABLE 3: REPAIR METHOD COMPARISON FOR AMELIA WALK				
METHOD	ADA COMPLIANT	TIME REQUIREMENT	POSSIBLE INCIDENTAL DAMAGES	

Precision	
Yes	
5 - 6 Days	
None	

Grinding	
No	
27 - 29 Days	Adjacent sidewalk panels, landscaping, and sprinkler heads	

Replacement	
Yes	
89 – 93 Days	Broken sidewalk panels from weight of trucks and damage to landscaping	

Grinding
Although grinding is sometimes used for the removal of trip hazards in private communities, it is not an ideal method for sidewalk repair as the equipment is not specifically designed for this use. Grinding often leaves unpleasant pitting and grooves on the surface of the concrete. Because it is very inflexible equipment, these markings occur not only on the panels with hazards, but also on the sidewalk panels adjacent to those panels. In addition, a grinder often leaves a hazard in place where someone could still trip and fall, because operators are forced to choose from either damaging something adjacent to the affected panel (landscaping, sprinkler heads, etc.) or leaving the repair with upturned edges. This repair method literally scrapes and pulverizes the concrete surface to take off some of the height differential, but it cannot meet the specified ADA requirements for proper slope.
In addition, grinding causes considerable dust and mess. If the dust is managed with water, the property risks slurry and runoff into storm drains or local water. In most cases, grinding cannot be compared to the Precision method, since grinding cannot achieve like results. Still, in a comparison of the same number and size hazards, Precision Sidewalk Safety is comparable in cost. Figure 13 shows results from a typical grind.
Figure 13: Typical Results from a Grinder

Demolition and Replacement
The conventional approach to fully eliminating trip hazard liability is to demolish and replace hazardous panels. Done correctly to ensure a zero point of differential between existing and new sections, this method meets ADA specifications, and is the most comparable alternative to the PSSC method. However, the number of hazards that can be repaired on a fixed budget is very limited. Demolition and replacement can also be very obtrusive to a property. Sidewalks are often closed for days and cars sometimes need to be moved.
Incidental damages to landscaping can occur.

Based upon various panel sizes totaling approximately 16,382 square feet and an estimated replacement cost of roughly $12.50 per square foot, we estimate the cost to demolish and replace panels is $204,775. This takes into account:

Cost of concrete
Labor to break up and remove existing concrete
Labor to pour, form, level, finish, float & cut control joints
Fuel for multiple site visits to repair or break-up, remove, pour, remove forms, and restore adjacent items
Equipment such as a backhoe, vehicle to transport backhoe, utility vehicle, and dump truck to remove debris
Miscellaneous materials to prepare concrete

Based upon the “not to exceed” price to repair all PSSC-repairable hazards measuring 1/4” – 2” in the customer-specified areas of Amelia Walk, the maximum cost for PSSC repairs at the 1:12 slope is $50,562, which is an estimated savings of $154,213 or 75%, shown below. This comparison assumes that only one panel would be demolished and replaced which is usually not the case, since replacing slabs often requires a “run” of two to five slabs. The actual cost for demolition and replacement would likely be three times this amount.

Estimated Cost of Demolition and Replacement = $204,775

Precision Cost
$50,562

Amelia Walk CDD Savings $154,213

Environment Savings:

As a member of several “green” building associations, Precision Sidewalk Safety tracks savings from the use of our service, which is a green building practice. We utilize a dust containment system to minimize dust and portable equipment that consumes minimal energy. The small sections of concrete we remove are recycled. By using Precision Sidewalk Safety instead of demolition and replacement, Amelia Walk would achieve the following environmental savings:
Natural Resources Saved:

Approximately 370 tons of waste concrete from removal and placement in landfills (est. 5,455 cubic feet
of concrete at an average weight of 132 lbs. per cubic foot).
approximately same amount of materials and resources to replace the concrete that was removed Fossil fuels saved: estimated 602 gallons
hauling equipment to and from the site to remove sidewalks
operating backhoe equipment to break up and remove concrete
round trip transportation of estimated 370 tons of debris to the landfill
round trip transportation of new materials to replace the removed sidewalks Prevented release of Carbon Dioxide gas: estimated 5.41 Metric Tons
based on the Greenhouse Gas Equivalencies Calculator, US Environmental Protection Agency
Repair Specifications
Precision Sidewalk Safety will submit a summary itemizing each trip hazard repaired. This report will include the following, which serves as a detailed, auditable invoice for each repair:

The physical location (address, light pole #, etc.) of each repair
The specific hazard height - high side and low side measurement – in 8ths of an inch
The total width of actual repair in inches
The square footage of repaired panel

Debris from repaired areas will be collected and removed and a dust abatement system will be used during all repair operations. All resulting repairs will be flat and uniform with a coefficient of friction exceeding OSHA requirements for public walkways.

This proposal is based upon a repair slope of 1:12, removing all hazards that PSSC can repair measuring ¼” - 2” in height in the customer-specified areas at Amelia Walk.

The following special conditions are included in this proposal for the hazards identified in Table 1:

Hazards only on sidewalks in the customer-specified areas
Panels which are intact, stable, and not cracked, fractured, or settled
Panels with hairline, spider, or multiple crack(s) which are otherwise “stable” and “intact”
Panels with surface imperfections or missing/sunken partial sections that are 90% useable
Hazards on panels that run through the driveway having the same width as the sidewalk
Hazards on panels adjacent to ungrouted brick paver driveways
Hazards on panels having utility boxes or access panels wholly or partially intruding in sidewalk right-of-way
Hazards surrounding sunken utility boxes
The following special conditions are not currently included this proposal:

Hazards greater than 2” or panels that are too broken for repair or are hollow underneath
Hazards on sidewalks in the remaining areas of the community

Safety:

Precision Sidewalk Safety Corp has a perfect safety record; we use OSHA approved equipment, certify all employees who work directly in trip hazard repair, and have outstanding safety practices for both employees and the public who may be using the walkways we are repairing. We have worked in dense urban, high pedestrian traffic areas, as well as residential neighborhoods and historic districts to complete projects without incident. Our clients often receive unsolicited compliments for the work we have performed.

Insurance and Incorporation:

Precision Sidewalk Safety Corp is a corporation registered in the state of Florida. Proof of liability, workers compensation, and auto insurance will be provided as requested.
Protection Under U.S. Patent and Trademark Laws:
The work provided by Precision Sidewalk Safety reveals equipment and processes, which are protected under United States patent laws. It is the use of these patents that enables us to provide the best available trip hazard removal service to our clients. Due to the nature of our business and in lieu of the ability to receive competitive bids for like services, our company provides documentation and reference to the patents that have been issued to our corporate office. Precision Concrete Cutting of Utah and its affiliates, along with The United States Patent and Trademark Office, takes an active and exacting role to protect and enforce intellectual property rights.
U.S. Pat. No. 6,896,604	U.S. Pat. No. 6,827,074
U.S. Pat. No. 7,143,760	U.S. Pat. No. 7,402,095
U.S. Pat. No. 7,000,606	U.S. Pat. No. 7,201,64

About Precision Sidewalk Safety Corporation:

Wendy and Alan MacMurray, the founders of Precision Sidewalk Safety Corp, have over 70 years combined experience in customer management, service delivery and project implementation and have been respected executives for global Fortune 500 companies as well as start-up companies. They introduced the Precision technology to Florida in late 2006 and South Carolina in 2007 and they now support hundreds of customers. The company has used its unique, patented technique to make over 500,000 repairs on sidewalks in the two states, saving communities an estimated $92 million on sidewalk repairs

EXHIBIT A: Excerpts from ADA Guidelines

SCOPE OF PROJECT	Repair at a 1:12 slope trip hazards measuring 1/4” – 2” in height that PSSC can repair in customer-specified areas as identified in Proposal FLNE227
Please circle the option selected and fill in authorization date in the cost box below, then complete
invoice information in the approved by / billing info table below.			
PROPERTY	Amelia Walk CDD			

COST	PRICE IF AUTHORIZATION IS RECEIVED BY JULY 1, 2024:
$46,255 - $48,034	PRICE IF AUTHORIZATION IS RECEIVED BY AUGUST 15, 2024:
$48,689 - $50,562	DATE	
This proposal provides a price which will not be exceeded given the scope of work specified and is based on: 1) an estimated number of hazards we anticipate our technician(s) can repair and 2) the resulting amount of concrete material our technician(s) will remove to render repairs compliant with approved customer specifications. Your final inventory of repairs may vary from this estimate. PSSC repairs only those uneven sidewalks specifically requested by you, our customer, and therefore makes no guarantee that the property is free of uneven sidewalk hazards or other trip hazards. PSSC may not complete a repair(s) because; 1. a hazard’s actual measurement at the time of repair exceeds approved customer specifications, and/or 2. in the crew leader’s judgment, our repair attempt would cause further damage to the concrete slab or be insufficient to satisfactorily remove the existing hazard and/or mitigate its potential liability. Such excluded hazards, if any, will be left "as found" and will require customer’s alternative remedy. After the project is completed, new trip hazards will occur or reoccur due to tree roots, water, settling, and other natural and man-made causes outside of PSSC’s control. Upon completion of the project, PSSC is not liable for any related claims, losses, or damages. At least 30 minutes prior to the crew’s scheduled departure, customer (or designee) agrees to have inspected and either accepted all repairs as completed or determined suitable adjustment(s) (if any) as may be required, such that the crew's departure will not be delayed. PSSC will not be held responsible for cracks or other defects in poured concrete that may exist due to materials or methods used by original installer.
The undersigned acknowledges the above explanation of our estimate of work as well as the exclusions set forth in this Proposal, that he/she is legally authorized to engage Precision Sidewalk Safety Corp to deliver designated work, has seen a sample – photo or actual – of the resulting repair, and agrees to notify or mediate affected property owners.
Initial below in the space provided if you authorize PSSC to INCLUDE the following repair types:
	Repair of hazards adjacent to level brick paver driveways
	Repair of hazards surrounding utility covers

APPROVED BY	NAME		
	SIGNATURE		
	TITLE		
	PHONE	ALT. PHONE	
BILLING INFO

(All invoices sent electronically)	EMAIL		
	INVOICE TO NAME		
	ADDRESS		
Upon receipt of this signed acceptance of the details provided throughout this proposal, PSSC will schedule the requested repairs.
Every effort will be made to accommodate the requested start date.

SEVENTH ORDER OF BUSINESS

 KeyCite Red Flag - Severe Negative Treatment
Enacted Legislation Amended by 2024 Fla. Sess. Law Serv. Ch. 2024-137 (C.S.C.S.S.B. 1084) (WEST),
 KeyCite Yellow Flag - Negative Treatment Proposed Legislation

West's F.S.A. § 810.09
810.09. Trespass on property other than structure or conveyance Effective: October 1, 2018
Currentness

(1)(a) A person who, without being authorized, licensed, or invited, willfully enters upon or remains in any property other than a structure or conveyance:

As to which notice against entering or remaining is given, either by actual communication to the offender or by posting, fencing, or cultivation as described in s. 810.011; or

If the property is the unenclosed curtilage of a dwelling and the offender enters or remains with the intent to commit an offense thereon, other than the offense of trespass,

commits the offense of trespass on property other than a structure or conveyance.

(b) As used in this section, the term “unenclosed curtilage” means the unenclosed land or grounds, and any outbuildings, that are directly and intimately adjacent to and connected with the dwelling and necessary, convenient, and habitually used in connection with that dwelling.

(2)(a) Except as provided in this subsection, trespass on property other than a structure or conveyance is a misdemeanor of the first degree, punishable as provided in s. 775.082 or s. 775.083.

If the offender defies an order to leave, personally communicated to the offender by the owner of the premises or by an authorized person, or if the offender willfully opens any door, fence, or gate or does any act that exposes animals, crops, or other property to waste, destruction, or freedom; unlawfully dumps litter on property; or trespasses on property other than a structure or conveyance, the offender commits a misdemeanor of the first degree, punishable as provided in s. 775.082 or s. 775.083.

If the offender is armed with a firearm or other dangerous weapon during the commission of the offense of trespass on property other than a structure or conveyance, he or she is guilty of a felony of the third degree, punishable as provided in
s. 775.082, s. 775.083, or s. 775.084. Any owner or person authorized by the owner may, for prosecution purposes, take into custody and detain, in a reasonable manner, for a reasonable length of time, any person when he or she reasonably believes

that a violation of this paragraph has been or is being committed, and that the person to be taken into custody and detained has committed or is committing the violation. If a person is taken into custody, a law enforcement officer shall be called as soon as is practicable after the person has been taken into custody. The taking into custody and detention in compliance with the requirements of this paragraph does not result in criminal or civil liability for false arrest, false imprisonment, or unlawful detention.

The offender commits a felony of the third degree, punishable as provided in s. 775.082, s. 775.083, or s. 775.084, if the property trespassed is a construction site that is:

Greater than 1 acre in area and is legally posted and identified in substantially the following manner: “THIS AREA IS A DESIGNATED CONSTRUCTION SITE, AND ANYONE WHO TRESPASSES ON THIS PROPERTY COMMITS A FELONY.”; or

One acre or less in area and is identified as such with a sign that appears prominently, in letters of not less than 2 inches in height, and reads in substantially the following manner: “THIS AREA IS A DESIGNATED CONSTRUCTION SITE, AND ANYONE WHO TRESPASSES ON THIS PROPERTY COMMITS A FELONY.” The sign shall be placed at the location on the property where the permits for construction are located. For construction sites of 1 acre or less as provided in this subparagraph, it shall not be necessary to give notice by posting as defined in s. 810.011(5).

The offender commits a felony of the third degree, punishable as provided in s. 775.082, s. 775.083, or s. 775.084, if the property trespassed upon is commercial horticulture property and the property is legally posted and identified in substantially the following manner: “THIS AREA IS DESIGNATED COMMERCIAL PROPERTY FOR HORTICULTURE PRODUCTS, AND ANYONE WHO TRESPASSES ON THIS PROPERTY COMMITS A FELONY.”

The offender commits a felony of the third degree, punishable as provided in s. 775.082, s. 775.083, or s. 775.084, if the property trespassed upon is an agricultural site for testing or research purposes that is legally posted and identified in substantially the following manner: “THIS AREA IS A DESIGNATED AGRICULTURAL SITE FOR TESTING OR RESEARCH PURPOSES, AND ANYONE WHO TRESPASSES ON THIS PROPERTY COMMITS A FELONY.”

The offender commits a felony of the third degree, punishable as provided in s. 775.082, s. 775.083, or s. 775.084, if the property trespassed upon is a domestic violence center certified under s. 39.905 which is legally posted and identified in substantially the following manner: “THIS AREA IS A DESIGNATED RESTRICTED SITE AND ANYONE WHO TRESPASSES ON THIS PROPERTY COMMITS A FELONY.”

Any person who in taking or attempting to take any animal described in s. 379.101(19) or (20), or in killing, attempting to kill, or endangering any animal described in s. 585.01(13) knowingly propels or causes to be propelled any potentially lethal projectile over or across private land without authorization commits trespass, a felony of the third degree, punishable as provided in s. 775.082, s. 775.083, or s. 775.084. For purposes of this paragraph, the term “potentially lethal projectile” includes any projectile launched from any firearm, bow, crossbow, or similar tensile device. This section does not apply to any governmental agent or employee acting within the scope of his or her official duties.

The offender commits a felony of the third degree, punishable as provided in s. 775.082, s. 775.083, or s. 775.084, if the property trespassed upon is an agricultural chemicals manufacturing facility that is legally posted and identified in substantially

the following manner: “THIS AREA IS A DESIGNATED AGRICULTURAL CHEMICALS MANUFACTURING FACILITY, AND ANYONE WHO TRESPASSES ON THIS PROPERTY COMMITS A FELONY.”

1. The offender commits a felony of the third degree, punishable as provided in s. 775.082, s. 775.083, or s. 775.084, if the offender trespasses with the intent to injure another person, damage property, or impede the operation or use of an aircraft, runway, taxiway, ramp, or apron area, and the property trespassed upon is the operational area of an airport that is legally posted and identified in substantially the following manner: “THIS AREA IS A DESIGNATED OPERATIONAL AREA OF AN AIRPORT AND ANYONE WHO TRESPASSES ON THIS PROPERTY COMMITS A FELONY.”

2. For purposes of this paragraph, the term “operational area of an airport” means any portion of an airport to which access by the public is prohibited by fences or appropriate signs and includes runways, taxiways, ramps, apron areas, aircraft parking and storage areas, fuel storage areas, maintenance areas, and any other area of an airport used or intended to be used for landing, takeoff, or surface maneuvering of aircraft.

(3) As used in this section, the term “authorized person” or “person authorized” means any owner, his or her agent, or a community association authorized as an agent for the owner, or any law enforcement officer whose department has received written authorization from the owner, his or her agent, or a community association authorized as an agent for the owner, to communicate an order to leave the property in the case of a threat to public safety or welfare.

Credits
Added by Laws 1974, c. 74-383, § 35; Laws 1975, c. 75-298, § 22; Laws 1976, c. 76-46, § 3; Laws 1980, c. 80-389, § 2; Laws
1988, c. 88-381, § 34; Laws 1991, c. 91-224, § 186; Laws 1994, c. 94-263, § 2; Laws 1994, c. 94-307, § 2. Amended by Laws
1996, c. 96-388, § 48, eff. Oct. 1, 1996; Laws 1997, c. 97-102, § 1818, eff. July 1, 1997; Laws 1997, c. 97-201, § 3, eff. Oct. 1,
1997; Laws 2000, c. 2000-369, § 5, eff. June 26, 2000; Laws 2001, c. 2001-182, § 2, eff. Oct. 1, 2001; Laws 2001, c. 2001-279,
§ 47, eff. Oct. 1, 2001; Laws 2002, c. 2002-46, § 36, eff. July 1, 2002; Laws 2006, c. 2006-289, § 14, eff. July 1, 2006; Laws
2006, c. 2006-295, § 1, eff. July 1, 2006; Laws 2007, c. 2007-123, § 2, eff. July 1, 2007; Laws 2008, c. 2008-247, § 205, eff.
July 1, 2008; Laws 2018, c. 2018-151, § 1, eff. Oct. 1, 2018.

Notes of Decisions (163)

West's F. S. A. § 810.09, FL ST § 810.09
Current with laws, joint and concurrent resolutions and memorials through May 29, 2024, in effect from the 2024 second regular session. Some statute sections may be more current, see credits for details. The statutes are subject to change as determined by the Florida Revisor of Statutes. (These changes will be incorporated later this year.)

End of Document	© 2024 Thomson Reuters. No claim to original U.S. Government Works.

 KeyCite Red Flag - Severe Negative Treatment
Enacted Legislation Amended by 2024 Fla. Sess. Law Serv. Ch. 2024-137 (C.S.C.S.S.B. 1084) (WEST),
 KeyCite Yellow Flag - Negative Treatment Unconstitutional or Preempted
 KeyCite Yellow Flag - Negative Treatment Proposed Legislation

West's F.S.A. § 810.011

810.011. Definitions

Effective: October 1, 2023 Currentness

As used in this chapter:

“Structure” means a building of any kind, either temporary or permanent, which has a roof over it, together with the curtilage thereof. However, during the time of a state of emergency declared by executive order or proclamation of the Governor under chapter 252 and within the area covered by such executive order or proclamation and for purposes of ss. 810.02 and 810.08 only, the term means a building of any kind or such portions or remnants thereof as exist at the original site, regardless of absence of a wall or roof.

“Dwelling” means a building or conveyance of any kind, including any attached porch, whether such building or conveyance is temporary or permanent, mobile or immobile, which has a roof over it and is designed to be occupied by people lodging therein at night, together with the curtilage thereof. However, during the time of a state of emergency declared by executive order or proclamation of the Governor under chapter 252 and within the area covered by such executive order or proclamation and for purposes of ss. 810.02 and 810.08 only, the term includes such portions or remnants thereof as exist at the original site, regardless of absence of a wall or roof.

“Conveyance” means any motor vehicle, ship, vessel, railroad vehicle or car, trailer, aircraft, or sleeping car; and “to enter a conveyance” includes taking apart any portion of the conveyance. However, during the time of a state of emergency declared by executive order or proclamation of the Governor under chapter 252 and within the area covered by such executive order or proclamation and for purposes of ss. 810.02 and 810.08 only, the term “conveyance” means a motor vehicle, ship, vessel, railroad vehicle or car, trailer, aircraft, or sleeping car or such portions thereof as exist.

An act is committed “in the course of committing” if it occurs in an attempt to commit the offense or in flight after the attempt or commission.

(5)(a) “Posted land” is land upon which any of the following are placed:

Signs placed not more than 500 feet apart along and at each corner of the boundaries of the land or, for land owned by a water control district that exists pursuant to chapter 298 or was created by special act of the Legislature, signs placed at or near the intersection of any district canal right-of-way and a road right-of-way, which prominently display in letters of not less than 2 inches in height the words “no trespassing” and the name of the owner, lessee, or occupant of the land. The signs must be placed along the boundary line of posted land in a manner and in such position as to be clearly noticeable from outside the boundary line; or

a. Conspicuous no trespassing notice is painted on trees or posts on the property, provided that the notice is:

Painted in an international orange color and displaying the stenciled words “No Trespassing” in letters no less than 2 inches high and 1 inch wide either vertically or horizontally;

Placed so that the bottom of the painted notice is not less than 3 feet from the ground or more than 5 feet from the ground; and

Placed at locations that are readily visible to any person approaching the property and no more than 500 feet apart on agricultural land.

b. When a landowner uses the painted no trespassing posting to identify a no trespassing area, those painted notices must be accompanied by signs complying with subparagraph 1. and must be placed conspicuously at all places where entry to the property is normally expected or known to occur.

(b) It shall not be necessary to give notice by posting on any enclosed land or place not exceeding 5 acres in area on which there is a dwelling house in order to obtain the benefits of ss. 810.09 and 810.12 pertaining to trespass on enclosed lands.

“Cultivated land” is that land which has been cleared of its natural vegetation and is presently planted with a crop, orchard, grove, pasture, or trees or is fallow land as part of a crop rotation.

“Fenced land” is that land which has been enclosed by a fence of substantial construction, whether with rails, logs, post and railing, iron, steel, barbed wire, other wire, or other material, which stands at least 3 feet in height. For the purpose of this chapter, it shall not be necessary to fence any boundary or part of a boundary of any land which is formed by water.

Where lands are posted, cultivated, or fenced as described herein, then said lands, for the purpose of this chapter, shall be considered as enclosed and posted.

“Litter” means any garbage, rubbish, trash, refuse, debris, can, bottle, box, container, paper, tobacco product, tire, domestic or commercial appliance, mechanical equipment or part, building or construction material, tool, machinery, wood, motor vehicle or motor vehicle part, vessel, aircraft, or farm machinery or equipment; sludge from a waste treatment facility, water supply treatment plant, or air pollution control facility; or substance in any form resulting from domestic, industrial, commercial, mining, agricultural, or governmental operations.

“Dump” means to dump, throw, discard, place, deposit, or dispose of any litter.

“Commercial horticulture property” means any property that is cleared of its natural vegetation and is planted in commercially cultivated horticulture products that are planted, grown, or harvested. The term also includes property that is used for the commercial sale, use, or distribution of horticulture products.

“Agricultural chemicals manufacturing facility” means any facility, and any properties or structures associated with the facility, used for the manufacture, processing, or storage of agricultural chemicals classified in Industry Group 287 contained in the Standard Industrial Classification Manual, 1987, as published by the Office of Management and Budget, Executive Office of the President.

“Construction site” means any property upon which there is construction that is subject to building permit posting requirements.

Credits
Added by Laws 1974, c. 74-383, § 30; Laws 1976, c. 76-46, § 1; Laws 1982, c. 82-87, § 1; Laws 1992, c. 92-351, § 1; Laws
1994, c. 94-263, § 1; Laws 1994, c. 94-307, § 1. Amended by Laws 1996, c. 96-388, § 47, eff. Oct. 1, 1996; Laws 1999, c.
99-188, § 13, eff. July 1, 1999; Laws 2001, c. 2001-182, § 3, eff. Oct. 1, 2001; Laws 2001, c. 2001-279, § 49, eff. Oct. 1, 2001;
Laws 2006, c. 2006-289, § 15, eff. July 1, 2006; Laws 2007, c. 2007-123, § 1, eff. July 1, 2007; Laws 2007, c. 2007-244, § 4,
eff. June 27, 2007; Laws 2020, c. 2020-2, § 166, eff. May 18, 2020; Laws 2023, c. 2023-236, § 2, eff. Oct. 1, 2023.

Notes of Decisions (100)

West's F. S. A. § 810.011, FL ST § 810.011
Current with laws, joint and concurrent resolutions and memorials through May 29, 2024, in effect from the 2024 second regular session. Some statute sections may be more current, see credits for details. The statutes are subject to change as determined by the Florida Revisor of Statutes. (These changes will be incorporated later this year.)

End of Document	© 2024 Thomson Reuters. No claim to original U.S. Government Works.

Cow Gate, 4 foot Pedestrian access plus chain link fence
Access #1

Requires 1 Tree Branch removal & many wild shrubs/weeds to cleared. Briteview mows grass.

Access #3
Briteview mows grass
Footbridge built by staff

Access #4
Vehicle & Pedestrian Access 50’ Fence with signage, 12’ Vehicle Gate 4’ Pedestrian Gate with Post & Sign to limit ATV/Golf Carts
Access #1

Access #2

Staff evaluation beyond what they can do, getting contactor quotes.

Tree branch cut/trimmed
Weeds need removal, number of wild shrubs

3 -5 wide walking path to trail
Access #2

Access Point #3
JEA Box of Unknown Origin

Staff has built simple foot bridge 12’ Long x 3” wide Pressure treated lumber.
Weeds removed

Access Point #4

EIGHTH ORDER OF BUSINESS
N	Amelia Walk
Phase3	44

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elia Walk hase.2

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4,4

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Phase4B

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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

ELEVENTH ORDER OF BUSINESS
Amelia Walk Community Development District Request for Qualifications – Score Sheet

	Ability and							
	Adequacy	Consultant’s		Willingness to	Certified	Recent,		
	of	Past		Meet Time and	Minority	Current, and		
	Professional	Performance	Geographic	Budget	Business	Projected		
	Personnel	and Experience	Location	Requirements	Enterprise	Workloads		
Proposer	(25 Points)	(30 Points)	(20 Points)	(15 Points)	(5 Points)	(5 Points)	Totals	

								

								
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT
DISTRICT ENGINEER PROPOSALS COMPETITIVE SELECTION CRITERIA
Ability and Adequacy of Professional Personnel	(Weight: 25 Points)

Consider the capabilities and experience of key personnel within the firm including certification, training, and education; affiliations and memberships with professional organizations; etc.

Consultant’s Past Performance	(Weight: 30 Points)
Past performance for other Community Development Districts in other contracts; amount of experience on similar projects; character, integrity, reputation, of respondent; etc.
Geographic Location	(Weight: 20 Points)

Consider the geographic location of the firm’s headquarters, offices and personnel in relation to the project.

Willingness to Meet Time and Budget Requirements	(Weight: 15 Points)
Consider the consultant’s ability and desire to meet time and budget requirements including rates, staffing levels and past performance on previous projects; etc.
Certified Minority Business Enterprise	(Weight: 5 Points)

Consider whether the firm is a Certified Minority Business Enterprise. Award either all eligible points or none.

Recent, Current and Projected Workloads	(Weight: 5 Points) Consider the recent, current and projected workloads of the firm.

FIFTEENTH ORDER OF BUSINESS

A.

Amelia Walk
Community Development District

Unaudited Financial Reporting
May 31, 2024

	Table of Contents	

1

2-3

4

5

6

7

8

9

10

11

12

13

14-15

16

17

18-23
	Balance Sheet

	General Fund

	Debt Service Fund Series 2012

	Debt Service Fund Series 2016

	Debt Service Fund Series 2018

	Debt Service Fund Series 2018-3B 

	Debt Service Fund Series 2023

	Capital Reserve Fund

	Capital Projects Fund Series 2016

	Capital Projects Fund Series 2018

	Capital Projects Fund Series 2018-3B 

	Capital Projects Fund Series 2023

	Month to Month

	Long Term Debt Report

	Capital Reserve Summary Schedule

	Check Run Summary

24		Assessment Receipt Schedule
Combined Balance Sheet May 31, 2024

	General Fund		Debt Service	Capital Projects	Totals
Fund	Fund	Governmental Funds				
Assets:							
Cash:							
Operating Account-Wells Fargo Bank	$	71,593	$	-	$	-	$	71,593				
Operating Account-Seacoast Bank	$	93,254	$	-	$	-	$	93,254				
Capital Projects Account	$	-	$	-	$	147,972	$	147,972				
Due from General Fund	$	-	$	-	$	90,797	$	90,797				
Electric Deposits	$	515	$	-	$	-	$	515				
Investments:	$	-						
US Bank Custody	$	413,175	$	-	$	-	$	413,175				
Series 2012							
Reserve	$	-	$	60,861	$	-	$	60,861					
Revenue	$	-	$	88,847	$	-	$	88,847					
Prepayment	$	-	$	7,794	$	-	$	7,794					
Series 2016							
Reserve	$	-	$	180,650	$	-	$	180,650					
Revenue	$	-	$	184,505	$	-	$	184,505					
Construction	$	-	$	-	$	1,492	$	1,492					
Series 2018							
Reserve	$	-	$	332,794	$	-	$	332,794					
Revenue	$	-	$	381,040	$	-	$	381,040					
Construction	$	-	$	-	$	896	$	896					
Series 2018-3B							
Reserve	$	-	$	559,650	$	-	$	559,650			
Revenue	$	-	$	441,077	$	-	$	441,077			
Prepayment	$	-	$	768	$	-	$	768			
Construction	$	-	$	-	$	2,057	$	2,057			
Series 2023							
Cap Interest	$	-	$	37,445	$	-	$	37,445			
Prepayment	$	-	$	4,531	$	-	$	4,531			
Construction	$	-	$	-	$	190,019	$	190,019			

Liabilities:					
Accounts Payable	$	15,298	$	-	$	-	$	15,298	
Deposit-Office Lease	$	200	$	-	$	-	$	200	
Due to Capital Projects	$	90,797	$	-	$	-	$	90,797	

Fund Balance:
Nonspendable:							
Prepaid Items
Restricted for:	$	515	$	-	$	-	$	515	
Debt Service - Series 2012	$	-	$	157,502	$	-	$	157,502				
Debt Service - Series 2016	$	-	$	365,155	$	-	$	365,155				
Debt Service - Series 2018	$	-	$	713,833	$	-	$	713,833				
Debt Service - Series 2018-3B	$	-	$	1,001,496	$	-	$	1,001,496				
Debt Service - Series 2023	$	-	$	41,976	$	-	$	41,976				
Capital Projects - Series 2016	$	-	$	-	$	1,492	$	1,492				
Capital Projects - Series 2018	$	-	$	-	$	896	$	896				
Capital Projects - Series 2018-3B	$	-	$	-	$	2,057	$	2,057				
Capital Projects - Series 2023	$	-	$	-	$	190,019	$	190,019				
Assigned for: Capital Reserves	
$	-	
$	
-	$	238,769	$	238,769				
Unassigned	$	471,728	$	-	$	-	$	471,728				

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/24	Thru 05/31/24	Variance	
Revenues:					
Assessments - Tax Roll	$	855,786	$	855,786	$	857,484	$	1,698	
Interlocal Agreement	$	27,076	$	27,076	$	27,076	$	(0)	
Interest Income	$	3,825	$	2,550	$	14,402	$	11,852	
Other Income-Clubhouse	$	500	$	333	$	5,073	$	4,739	
Other Income-Comcast	$	10,614	$	7,076	$	-	$	(7,076)	
Other Income-Non Resident User Fees	$	-	$	-	$	6,000	$	6,000	
Other Income-Contributions	$	-	$	-	$	910	$	910	
Total Revenues	$	897,801	$	892,822	$	910,945	$	18,123	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	8,000	$	8,000	$	-	
FICA Expense	$	842	$	561	$	612	$	(51)	
Engineering Fees	$	10,000	$	6,667	$	8,325	$	(1,658)	
Assessment Roll Administration	$	5,000	$	5,000	$	5,000	$	-	
Dissemination	$	3,500	$	2,333	$	2,333	$	(0)	
Dissemination-Amortization Schedules	$	1,200	$	800	$	1,450	$	(650)	
Trustee Fees	$	14,000	$	14,000	$	13,469	$	531	
Arbitrage	$	2,400	$	1,800	$	1,800	$	-	
Attorney Fees	$	50,000	$	33,333	$	40,403	$	(7,069)	
Annual Audit	$	4,000	$	4,000	$	3,850	$	150	
Management Fees	$	53,582	$	35,721	$	35,721	$	(0)	
Information Technology	$	800	$	533	$	533	$	(0)	
Website Maintenance	$	400	$	267	$	267	$	0	
Travel & Per Diem	$	500	$	333	$	-	$	333	
Telephone	$	700	$	467	$	509	$	(43)	
Postage	$	500	$	333	$	439	$	(105)	
Printing	$	1,000	$	667	$	704	$	(37)	
Insurance	$	11,429	$	11,429	$	10,286	$	1,143	
Legal Advertising	$	5,500	$	3,667	$	2,363	$	1,304	
Other Current Charges	$	500	$	333	$	570	$	(237)	
Office Supplies	$	100	$	67	$	14	$	52	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative	$	178,127	$	130,486	$	136,823	$	(6,338)	

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/24	Thru 05/31/24	Variance	
Operations & Maintenance					
Contract Services
Landscaping & Fertilization Maintenance	
$	175,000	
$	116,667	
$	98,518	
$	18,149	
Fountain Maintenance	$	2,400	$	1,600	$	1,284	$	316	
Lake Maintenance	$	28,620	$	19,080	$	18,693	$	387	
Security	$	8,684	$	5,790	$	5,245	$	545	
Refuse	$	12,000	$	8,000	$	2,196	$	5,804	
Management Company	$	15,876	$	10,584	$	10,584	$	-	
Subtotal Contract Services	$	242,580	$	161,720	$	136,519	$	25,201	
Repairs and Maintenance
Repairs & Maintenance	
$	30,000	
$	20,000	
$	35,126	
$	(15,126)	
Landscaping Extras (Flowers & Mulch)	$	18,309	$	12,206	$	29,549	$	(17,342)	
Irrigation Repairs	$	8,000	$	5,333	$	12,915	$	(7,582)	
Speed Control	$	12,000	$	8,000	$	7,312	$	688
$	-	
Subtotal Repairs and Maintenance	$	68,309	$	45,540	$	84,903	$	(39,363)	

Utilities
Electric	

$	27,438	

$	18,292	

$	20,232	$	-

$	(1,940)	
Streetlighting	$	37,220	$	24,813	$	25,729	$	(916)	
Water & Wastewater	$	80,000	$	53,333	$	26,228	$	27,105
$	-	
Subtotal Utilities	$	144,658	$	96,439	$	72,189	$	24,249	

Amenity Center
Insurance	

$	33,824	

$	33,824	

$	34,446	$	-

$	(623)	
Pool Maintenance	$	15,000	$	10,000	$	18,281	$	(8,281)	
Pool Permit	$	300	$	300	$	265	$	35	
Amenity Management	$	78,000	$	52,000	$	52,000	$	-	
Cable TV/Internet/Telephone	$	6,000	$	4,000	$	3,735	$	265	
Janitorial Service	$	12,004	$	8,002	$	8,003	$	(0)	
Special Events	$	10,000	$	6,667	$	4,571	$	2,096	
Decorations-Holiday	$	4,000	$	2,667	$	3,611	$	(945)	
Facility Maintenance (including Fitness Equip)	$	5,000	$	3,333	$	9,461	$	(6,127)	
Lease	$	-	$	-	$	-	$	-	
Subtotal Amenity Center	$	164,127	$	120,793	$	134,372	$	(13,579)	

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	$	524,491	$	527,983	$	(3,492)	
					
Total Expenditures	$	897,801	$	654,977	$	664,807	$	(9,830)	
					
Excess (Deficiency) of Revenues over Expenditures	$	-		$	246,138		
					
Net Change in Fund Balance	$	-		$	246,138		
					
Fund Balance - Beginning			$	226,105		
					
Fund Balance - Ending			$	472,243		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/24	Thru 05/31/24	Variance	
Revenues:					
Assessments - Tax Roll	$  113,025	$	113,025	$	112,330	$	(695)	
Assessments - Prepayments		$	-	$	15,357	$	15,357	
Interest	$	-	$	-	$	5,965	$	5,965	
Total Revenues	$ 113,025	$	113,025	$	133,653	$	20,628	
Expenditures:					
Interest - 11/1	$	29,700	$	29,700	$	29,425	$	275	
Principal - 5/1	$	55,000	$	55,000	$	55,000	$	-	
Interest - 5/1	$	29,700	$	29,700	$	29,425	$	275	
Speical Call - 5/1	$	-	$	-	$	10,000	$	(10,000)	
Total Expenditures	$ 114,400	$	114,400	$	123,850	$	(9,450)	
					
Excess (Deficiency) of Revenues over Expenditures	$	(1,375)		$	9,803		
					
Net Change in Fund Balance	$	(1,375)		$	9,803		
					
Fund Balance - Beginning	$	86,446		$	147,699		
					
Fund Balance - Ending	$	85,071		$	157,502		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/24	Thru 05/31/24	Variance	
Revenues:					
Assessments - Tax Roll	$	183,575	$	183,575	$	187,427	$	3,852	
Assessments - Prepayments	$	-	$	-	$	45,651	$	45,651	
Interest	$	-	$	-	$	11,501	$	11,501	
Total Revenues	$	183,575	$	183,575	$	244,578	$	61,003	
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	$	67,288	$	66,563	$	725	
Special Call - 5/1	$	-	$	-	$	30,000	$	(30,000)	
Total Expenditures	$	180,813	$	180,813	$	235,450	$	(54,638)	
					
Excess (Deficiency) of Revenues over Expenditures	$	2,763		$	9,128		
					
Net Change in Fund Balance	$	2,763		$	9,128		
					
Fund Balance - Beginning	$	163,334		$	356,027		
					
Fund Balance - Ending	$	166,097		$	365,155		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/24	Thru 05/31/24	Variance	
Revenues:					
Assessments - Tax Roll	$	455,219	$	455,219	$	454,813	$	(406)	
Assessments - Prepayments		$	-	$	80,658	$	80,658	
Interest	$	-	$	-	$	23,656	$	23,656	
Total Revenues	$	455,219	$	455,219	$	559,126	$	103,908	
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)	
Special Call - 2/1	$	-	$	-	$	85,000	$	(85,000)	
Interest - 5/1	$	161,853	$	-	$	158,716	$  (158,716)	
Special Call - 5/1	$	-	$	-	$	40,000	$	(40,000)	
Total Expenditures	$	451,206	$	289,353	$	609,169	$  (319,816)	
					
Excess (Deficiency) of Revenues over Expenditures	$	4,013		$	(50,042)		
					
Net Change in Fund Balance	$	4,013		$	(50,042)		
					
Fund Balance - Beginning	$	352,589		$	763,876		
					
Fund Balance - Ending	$	356,601		$	713,833		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/24	Thru 05/31/24	Variance	
Revenues:					
Assessments - Tax Roll	$	532,363	$	532,363	$	521,653	$	(10,710)	
Assessments - Prepayments		$	-	$	159,710	$	159,710	
Interest	$	-	$	-	$	32,273	$	32,273	
Total Revenues	$	532,363	$	532,363	$	713,636	$	181,273	
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	$	193,706	$	189,356	$	4,350	
Special Call - 5/1	$	-	$	-	$	165,000	$  (165,000)	
Total Expenditures	$	530,475	$	530,475	$	856,125	$  (325,650)	
					
Excess (Deficiency) of Revenues over Expendit	$	1,888		$  (142,489)		
					
Net Change in Fund Balance	$	1,888		$  (142,489)		
					
Fund Balance - Beginning	$	407,100		$ 1,143,985		
					
Fund Balance - Ending	$	408,987		$ 1,001,496		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/24	Thru 05/31/24	Variance	
Revenues:			
Assessments - Prepayments	$	-	$	4,526	$	4,526	
Interest	$	-	$	-	$	1,573	$	1,573	
Total Revenues	$	-	$	-	$	6,099	$	6,099	
Expenditures:			
Interest - 11/1	$	-	$	-	$	-	$	-	
Principal - 11/1	$	-	$	-	$	-	$	-	
Interest - 5/1	$	-	$	-	$	32,888	$	(32,888)	
Total Expenditures	$	-	$	-	$	32,888	$	(32,888)	
			
Excess (Deficiency) of Revenues over Expendit	$	-	$	(26,789)		
Other Financing Sources/(Uses):			
Bond Proceeds	$	-	$	-	$	68,765	$	68,765	
Total Other Financing Sources/(Uses)	$	-	$	-	$	68,765	$	68,765	
			
Net Change in Fund Balance	$	-	$	41,976		
			
Fund Balance - Beginning	$	-	$	-		
			
Fund Balance - Ending	$	-	$	41,976		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/24	Thru 05/31/24	Variance	
Revenues					
Developer Contributions	$	-	$	-	$	-	$	-	
Interest	$	-	$	-	$	6,116	$	6,116	
Total Revenues	$	-	$	-	$	6,116	$	6,116	
Expenditures:					
Capital Outlay	$	100,000	$	114,286	$	86,954	$	27,331	
Total Expenditures	$	100,000	$  114,286	$	86,954	$	27,331	
					
Excess (Deficiency) of Revenues over Expenditures	$  (100,000)		$	(80,839)		
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	$	-		$	19,161		
					
Fund Balance - Beginning			$	219,608		
					
Fund Balance - Ending			$	238,769		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/24	Thru 05/31/24	Variance	
Revenues
Interest	

$	-	$	-	$	42	

$	42			
Total Revenues	$	-	$	-	$	42	$	42			
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-			
Total Expenditures	$	-	$	-	$	-	$	-			
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	42				
					
Net Change in Fund Balance	$	-	$	42				
					
Fund Balance - Beginning	$	1,449				
					
Fund Balance - Ending	$	1,492				

	Adopted	Prorated Budget	Actual		
	Budget	Thru 05/31/24	Thru 05/31/24	Variance	
Revenues
Interest	

$	-	$	-	$	25	

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

$	-	$	-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	25		
			
Net Change in Fund Balance	$	-	$	25		
			
Fund Balance - Beginning	$	871		
			
Fund Balance - Ending	$	896		

Revenues
Interest	
$	-	$	
-	$	58	
$	58	
Total Revenues	$	-	$	-	$	58	$	58	
Expenditures:
Capital Outlay	

$	-	$	

-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
				
Excess (Deficiency) of Revenues over Expenditures	$	-	$	58		
				
Net Change in Fund Balance	$	-	$	58		
				
Fund Balance - Beginning		$	1,999		
				
Fund Balance - Ending		$	2,057		

Revenues				
Interest	$	-	$	-	$	18,591	$	18,591	
Total Revenues	$	-	$	-	$	18,591	$	18,591	
Expenditures:				
Capital Outlay	$	-	$	-	$	732,531	$  (732,531)	
Cost of Issuance	$	-	$	-	$	157,275	$  (157,275)	
Total Expenditures	$	-	$	-	$	889,806	$  (889,806)	
				
Excess (Deficiency) of Revenues over Expenditures	$	-	$  (871,215)		
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	$	-	$	190,019		
				
Fund Balance - Beginning		$	-		
				
Fund Balance - Ending		$	190,019		

	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	$	2,481	$	-	$	-	$	-	$	-	$  857,484						
Interlocal Agreement	$	2,256	$	2,256	$	2,256	$	2,256	$	2,256	$	2,256	$	13,538	$	-	$	-	$	-	$	-	$	-	$	27,076						
Interest Income	$	-	$	667	$	313	$	2,783	$	3,035	$	2,790	$	2,613	$	2,200	$	-	$	-	$	-	$	-	$	14,402						
Other Income-Clubhouse	$	647	$	556	$	445	$	639	$	114	$	363	$	585	$	1,724	$	-	$	-	$	-	$	-	$	5,073						
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	$	33,495	$	6,405	$	-	$	-	$	-	$	-	$  910,945										
Expenditures:																			
General & Administrative:																			
Supervisor Fees	$	800	$	2,000	$	800	$	1,000	$	800	$	800	$	1,000	$	800	$	-  $	-  $	-  $	-  $	8,000										
FICA Expense	$	61	$	153	$	61	$	77	$	61	$	61	$	77	$	61	$	-  $	-  $	-  $	-  $	612										
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	$	292	$	-  $	-  $	-  $	-  $	2,333										
Dissemination-Amortization Schedules	$	-	$	-	$	-	$	350	$	-	$	-	$	1,100	$	-	$	-  $	-  $	-  $	-  $	1,450										
Trustee Fees	$	-	$	-	$	-	$	4,041	$	5,388	$	-	$	-	$	4,041	$	-  $	-  $	-  $	-  $	13,469										
Arbitrage	$	-	$	-	$	-	$	600	$	-	$	-	$	-	$	1,200	$	-  $	-  $	-  $	-  $	1,800										
Attorney Fees	$	7,704	$	5,154	$	4,766	$	5,448	$	6,576	$	5,700	$	5,054	$	-	$	-  $	-  $	-  $	-  $	40,403										
Annual Audit	$	-	$	-	$	-	$	-	$	-	$	-	$	3,850	$	-	$	-  $	-  $	-  $	-  $	3,850										
Management Fees	$	4,465	$	4,465	$	4,465	$	4,465	$	4,465	$	4,465	$	4,465	$	4,465	$	-  $	-  $	-  $	-  $	35,721										
Information Technology	$	67	$	67	$	67	$	67	$	67	$	67	$	67	$	67	$	-  $	-  $	-  $	-  $	533										
Website Maintenance	$	33	$	33	$	33	$	33	$	33	$	33	$	33	$	33	$	-  $	-  $	-  $	-  $	267										
Travel & Per Diem	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-										
Telephone	$	86	$	122	$	107	$	71	$	-	$	46	$	34	$	43	$	-  $	-  $	-  $	-  $	509										
Postage	$	50	$	29	$	160	$	-	$	10	$	61	$	57	$	72	$	-  $	-  $	-  $	-  $	439										
Printing	$	98	$	83	$	133	$	162	$	100	$	64	$	8	$	56	$	-  $	-  $	-  $	-  $	704										
Insurance	$	10,286	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	10,286										
Legal Advertising	$	2,018	$	89	$	-	$	-	$	-	$	-	$	-	$	256	$	-  $	-  $	-  $	-  $	2,363										
Other Current Charges	$	-	$	19	$	-	$	45	$	142	$	234	$	129	$	2	$	-  $	-  $	-  $	-  $	570										
Office Supplies	$	0	$	0	$	13	$	-	$	0	$	0	$	0	$	1	$	-  $	-  $	-  $	-  $	14										
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	175										
Total General & Administrative	$	33,459	$	12,806	$	12,622	$	17,101	$	21,459	$	11,824	$	16,165	$	11,388	$	-  $	-  $	-  $	-  $  136,823										

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  $

12,836  $	-  $
-  $	-  $
2,418  $	-  $
202  $	-  $
-  $	-  $
1,323  $	-  $

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

-  $	98,518
-  $	1,284
-  $	18,693
-  $	5,245
-  $	2,196
-  $	10,584

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  $

5,009  $
9,047  $
2,552  $
808  $

1,505  $	-  $
2,248  $	-  $
1,919  $	-  $
1,010  $	-  $

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

-  $	35,126
-  $	29,549
-  $	12,915
-  $	7,312

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  $

2,161  $
3,209  $
3,791  $

1,626  $	-  $
3,180  $	-  $
4,012  $	-  $

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

-  $	20,232
-  $	25,729
-  $	26,228

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  $
-  $

-  $	-  $
2,714  $	-  $
-  $	-  $
6,500  $	-  $
469  $	-  $
1,000  $	-  $
-  $	-  $
-  $	-  $
1,267  $	-  $
-  $	-  $

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

-  $	34,446
-  $	18,281
-  $	265
-  $	52,000
-  $	3,735
-  $	8,003
-  $	4,571
-  $	3,611
-  $	9,461
-  $	-

Reserves
Capital Reserves (Transfer out to CRF)

$	-  $	-  $

-  $	-  $

-  $  100,000  $	-  $

-  $	-  $

-  $	-  $

-  $  100,000

Amelia Walk
Community Development District Long Term Debt Report
FY 2024

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:	November 1, 2023 (Prepayment)	$0.00	
Less:	May 1, 2024 (Prepayment)	($10,000.00)	
Less:	May 1, 2024 (Mandatory)	($55,000.00)	
Current Bonds Outstanding		$1,005,000.00	

Series 2016A-2, Special Assessment Bonds			
Interest Rate;	4.25%		
Maturity Date:	11/1/21	$0.00	
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)	
	May 1, 2024 (Special Call)	($30,000.00)	
Current Bonds Outstanding		$2,220,000.00	
			
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)	
	May 1, 2024 (Special Call)	($40,000.00)	
Current Bonds Outstanding		$6,025,000.00	

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)	
	May 1, 2024 (Special Call)	($165,000.00)	
Current Bonds Outstanding		$7,055,000.00	
			
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	
Current Bonds Outstanding		$1,130,000.00	

Page 16
Amelia Walk
Community Development District
Capital Reserves

1. Recap of Capital Reserve Fund Activity Through May 31, 2024
Opening Balance in Capital Reserve Fund		
$0.00	
Source of Funds:	Interest Earned		$19,890.34	
Capital Reserve Transfers		$470,333.48	
Use of Funds:
Disbursements:	Fountain(s)		
($27,919.00)	
Pool Heating System		($33,750.00)	
Sidewalk Repairs		($30,480.00)	
Sign Renovation		($27,950.00)	
Lighting		($10,263.80)	
Flag Pole		($9,024.00)	
Access Control		($30,890.00)	
Tennis Court Resurface Project		($27,275.00)	
Landscaping, Entry Monuments Lighting		($9,868.20)	
Electrical Upgrades		($4,380.00)	
Storm Drain		($3,880.00)	
AED		($1,518.76)	
Other Capital Projects		($20,891.89)	
Professional Fees/Contingencies		($13,364.36)	
Adjusted Balance in Capital Reserve Fund Account at May 31, 2024			$238,768.81 	

2. Funds Available For Capital Reserve projects at May 31, 2024
Book Balance of Capital Reserve Fund at May 31, 2024	

$238,768.81		

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

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

Capital Reserve Funds available at May 31, 2024				$238,768.81 		
3. Investments - State Board of Administration					
May 31, 2024	Type	Yield	Due	Maturity	Principal	
Capital Reserve Fund	Overnight	5.48%	n/a	$147,971.91	$147,971.91	

Contracts/Transfers in Transit 		$90,796.90  Balance at 5/31/2024 	$238,768.81 

Page 17

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

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

40.19%	5.26%	8.78%	21.32%	24.45%	75.55%

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

11/03/23	
Distribution #1	
$8,912.46	
$356.50	
$171.12	
$8,384.84	
$3,369.66	
$441.43	
$736.53	
$1,787.28	
$2,049.94	
$8,384.84	
11/03/23	Distribution #2	$269,516.68	$10,780.67	$5,174.72	$253,561.29	$101,900.02	$13,348.91	$22,273.06	$54,048.14	$61,991.16	$253,561.29	
11/08/23	PROPERTY APPRAISER	$0.00	$0.00	$21,949.00	($21,949.00)	($8,820.76)	($1,155.52)	($1,928.02)	($4,678.56)	($5,366.13)	($21,948.99)	
12/05/23	Distribution #3	$1,795,471.01	$71,818.84	$34,473.04	$1,689,179.13	$678,839.38	$88,928.02	$148,379.08	$360,058.85	$412,973.79	$1,689,179.12	
12/22/23	Distribution #4	$51,820.95	$1,554.63	$1,005.33	$49,260.99	$19,796.78	$2,593.38	$4,327.13	$10,500.28	$12,043.42	$49,260.99	
01/08/24	Distribution #5	$31,223.51	624.4702041	$611.98	$29,987.06	$12,051.06	$1,578.69	$2,634.09	$6,391.92	$7,331.29	$29,987.05	
02/07/24	Distribution #6	$61,512.78	$615.13	$1,217.95	$59,679.70	$23,983.80	$3,141.88	$5,242.32	$12,721.09	$14,590.61	$59,679.70	
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	
05/09/24	Distribution #9	$6,300.53	$0.00	$126.01	$6,174.52	$2,481.39	$325.06	$542.38	$1,316.14	$1,509.56	$6,174.53	
	TOTAL	$ 2,285,553.10	$	85,923.58	$ 65,923.44	$ 2,133,706.09	$ 857,483.80	$  112,330.45	$  187,426.74	$  454,812.49	$ 521,652.60	$ 2,133,706.08	

Page 24

C.
Amelia Walk
Community Development District

Check Run Summary
April 16, 2024

WELLS FARGO BANK
05/13/24	3947	$418.66

SEACOAST BANK
05/17/24	100-110	$11,077.22	
05/28/24	111-124	$19,467.04	
06/05/24	125-133	$26,344.84	
Total		$57,307.76	

Page 18
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/11/24	PAGE	19
*** CHECK DATES 05/09/2024 - 06/11/2024 ***	AMELIA WALK - GENERAL FUND
BANK A AMELIA WALK

CC PURCHASES THRU 5/3/24

AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/11/24	PAGE	20
*** CHECK DATES 05/09/2024 - 06/11/2024 ***	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	#
5/17/24 00003	5/07/24 84920030 202405 310-51300-42000	*	40.07
DELIVERY THRU 05/02/24
FEDEX	40.07 000100
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/17/24 00021	5/08/24 042024	202404 320-57200-43000	*	264.15
SVCS 04/24
FPL-ACH	264.15 000101
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/17/24 00216	5/08/24 6469	202405 320-57200-60000	*	3,100.00
SVCS 05/24
GAINES FENCE LLC	3,100.00 000102
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/17/24 00001	5/01/24 331	202405 310-51300-34000	*	4,465.17
MGMT FEE 05/24
5/01/24 331	202405 310-51300-35101	*	33.33
WEBSITE ADMIN 05/24
5/01/24 331	202405 310-51300-35100	*	66.67
INFORMATION TECH 05/24
5/01/24 331	202405 310-51300-31200	*	291.67
DISSEMINATION AGENT SVCS
5/01/24 331	202405 310-51300-51000	*	.66
OFFICE SUPPLIES 05/24
5/01/24 331	202405 310-51300-42000	*	31.99
POSTAGE 05/24
5/01/24 331	202405 310-51300-42500	*	55.95
COPIES 05/24
5/01/24 331	202405 310-51300-41000	*	42.89
TELEPHONE 05/24
GOVERNMENTAL MANAGEMENT SERVICES	4,988.33 000103
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/17/24 00015	5/16/24 25834	202405 310-51300-31600	*	600.00
ARBITRAGE S 2012
5/16/24 25834	202405 310-51300-31600	*	600.00
ARBITRAGE S 2018A
GRAU AND ASSOCIATES	1,200.00 000104
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/17/24 00258	5/13/24 6755216	202405 320-57200-46500	*	563.00
SUPPLIES 05/24
HAWKINS, INC.	563.00 000105
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/17/24 00269	5/16/24 24-00079 202405 310-51300-48000	*	65.00
LEGAL ADS 24-00079N
JACKSONVILLE DAILY RECORD	65.00 000106
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/17/24 00115	5/03/24 12755	202405 320-57200-34504	*	202.00
TRAFFIC CONTROL 05/24
KELLAM EDWARD PAOLILLO	202.00 000107
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/11/24	PAGE	21
*** CHECK DATES 05/09/2024 - 06/11/2024 ***	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	#
5/17/24 00115	5/10/24 12801	202405 320-57200-34500	*	202.00
TRAFFIC CONTROL 05/24
KELLAM EDWARD PAOLILLO	202.00 000108
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/17/24 00293	4/17/24 042024	202404 320-57200-52000	*	117.67
REIMB-AMAZON 04/17/24
JEFFREY ROBINSON	117.67 000109
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/17/24 00212	5/08/24 104464	202405 320-57200-34000	*	335.00
QRTLY PM 05/08/24
SOUTHEASTFITNESS REPAIR	335.00 000110
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/28/24 00172	6/01/24 1406636	202406 320-57200-34501	*	416.70
SVCS 06/24
BATES SECURITY LLC	416.70 000111
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/28/24 00188	5/24/24 13179	202405 320-57200-62000	*	712.00
SVCS 05/24
BOB'S BACKFLOW & PLUMBING SERVICES	712.00 000112
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/28/24 00299	7/04/24 070424	202407 320-57200-49400	*	422.75
BUBBLE BASH 07/04/24
BUBBLE TRUCK LLC	422.75 000113
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/28/24 00277	5/24/24 1831	202406 320-57200-46400	*	1,403.90
SVCS 06/24
CBUSS ENTERPRISES	1,403.90 000114
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/28/24 00261	5/24/24 12892	202405 320-57200-34504	*	202.00
TRAFFIC CONTROL 05/24
CHARLES CHANDLER	202.00 000115
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/28/24 00156	5/21/24 0350808- 202406 320-57200-41050	*	469.23
SVCS 06/24
COMCAST (AUTO PAY)	469.23 000116
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/28/24 00260	5/16/24 12837	202405 320-57200-34504	*	202.00
TRAFFIC CONTROL 05/24
DANIEL CORBITT	202.00 000117
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/28/24 00021	5/20/24 052024	202405
SVCS 05/24 5/20/24 0524	202405
SVCS 05/24
FPL-ACH	4,806.22 000118
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/11/24	PAGE	22
*** CHECK DATES 05/09/2024 - 06/11/2024 ***	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	#
5/28/24 00258	5/23/24 6765375	202405 320-57200-46500	*	679.00
SUPPLIES 05/24
HAWKINS, INC.	679.00 000119
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/28/24 00263	5/19/24 9403	202404 310-51300-31500	*	5,054.39
SVCS 04/24
KILINSKI VAN WYK PLLC	5,054.39 000120
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/28/24 00288	5/17/24 52902	202405 320-57200-62000	*	396.46
SVCS 05/24 BALANCE
LEE & CATES GLASS	396.46 000121
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/28/24 00115	5/24/24 12891	202405 320-57200-34504	*	202.00
TRAFFIC CONTROL 05/24
KELLAM EDWARD PAOLILLO	202.00 000122
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/28/24 00055	5/14/24 1173	202404
MAINT 04/24 5/14/24 1173	202404
SUPPLIES 04/24
RIVERSIDE MANAGEMENT SERVICES, INC.	2,700.39 000123
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
5/28/24 00222	5/15/24 8440-B	202405 320-57200-60000	*	1,800.00 SVCS 05/24
SITEX AQUATICS LLC	1,800.00 000124
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/05/24 00172	5/29/24 1415052	202405 300-13100-10000	*	1,053.50
SVCS 05/24
5/29/24 1415052	202405 320-53800-60000	*	1,053.50
SVCS 05/24
5/29/24 1415052	202405 300-20700-10000	*	1,053.50- SVCS 05/24
BATES SECURITY LLC	1,053.50 000125
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8875620	202404
SVCS 04/24 8931665	202405
SVCS 05/24 8936898	202405
SVCS 05/24 8936899	202405
SVCS 05/24 8919531	202406
MAINT 06/24
BRIGHTVIEW LANDSCAPE SERVICES	18,172.10 000126
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	6/11/24	PAGE	23
*** CHECK DATES 05/09/2024 - 06/11/2024 ***	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	#
6/05/24 00269	5/30/24 24-00097 202405 310-51300-48000	*	191.00

MAINT 06/24

SOLITUDE LAKE MANAGEMENT	2,418.00 000132
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
6/05/24 00177	5/29/24 56477346 202405 320-57200-34000	*	94.00
SVCS 05/24
NADER'S PEST RAIDERS	94.00 000133
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	56,889.10
TOTAL FOR REGISTER	57,307.76

AWLK -AMELIA WALK - SHENNING
AMELIA WALK CREDIT CARD PURCHASES NAME: KELLY MULLINS

DATE	DISTRICT	COMPLETE DESCRIPTION	BILLING CODE	AMOUNT	
4/8/2024	Amelia Walk COD	Amazon-Foam Roller, Hand Soap, Extra 1V
Remote	1-320-57200-52000	$	51.64	
4/10/2024	Amelia Walk COD	Amazon-Printer Ink	1-320-57200-52000	$	49.90	
4/22/2024	Amelia Walk COD	Skedda-Tennis Court Reservation System	1-320-57200-52000	$	39.20	
4/22/2024	Amelia Walk COD	Ace Hardware-Bolts	1-320-57200-62000	$	8.74	
4/23/2024	Amelia Walk COD	Amazon-Tri-Fold Paper Towels	1-320-57200-52000	$	40.91	

4/23/2024	Amelia Walk COD	Constant Contact-Fee for Email Blast System	1-320-57200-52000	$	64.80	
4/26/2024	Amelia Walk COD	Home Depot-Washers/Bolts	1-320-57200-62000	$	15.91	
4/29/2024	Amelia Walk COD	Home uepot-t:iate LOCK, wasp :spray, 1-'atnt
Kit, Chair Pads	1-320-57200-62000	$	76.00	

4/30/2024	Amelia Walk COD	llluminite Ltghtmg-ServIce Call tor Amenity
Center Lights	1-320-57200-62000	$	50.00	
5/2/2024	Amelia Walk COD	Amazon-Sign for Haul Road Gate	1-320-57200-62000	$	21.56	

					
					
		TOTAL		$	418.66	

001.320.57200.52000 $246.45
001.320.57200.62000 $172.21

Final Details for Order #114•793233S-8701811

Order Placed: April 1, 2024
Amazon.com order number: 114-7932335-8701811
Order Total: $51.64

Shipped on April 2, 2024	

Items Ordered	Price
1 of: Yes4AII High Density Foam Roller for Back, Variety of Sizes& Colors for Yoga, Pi/ates - Black - 36 Inches	$17.99
Sold by: Amazon (seller profile)
Business Price Condition: New	
Shipping Address:	ltem(s) Subtotal:	$17.99
Kelly Mullins	Shipping & Handling:	$1.50
85287 Majestic Walk Blvd.	Free Shipping:	-$1.50
Fernandina Beach, FL 32034	-
United States
Total before tax:	$17.99
Shipping Speed:	Sales Tax:	$0.00
FREE Shipping	---
Total for This Shipment:	$17.99
---	

Shipped on April 8, 2024	

Items Ordered	Price
of: Amazon Basics Gentle & Mild Clear Uquid Hand Soap Refill, Trfclosan-Free, 50 Fl Oz (Pack of 2) (Previously Solimo)	$8.91
Sold by: Amazon (:;eller prof)le) Business Price
Condition: New

of: (Pack of2) Replacement Remote Control Only for Roku TV, Compatible for TCL Rokt.JIHisense Roku/Onn Roku!Philips Roku	$12.37
Smart TVs(Nof for Stick and Box)
Soldby; Acoyer Direct (seller profile)
Business Price condi1ion: New	
Shipping Address:	ltem{s) Subtotal:	$33.65
Kelly Mullins	Shipping & Handling:	$9.64
85287 Majestic Walk Blvd.	Free Shipping:	-$9.64
Fernandina Beach, FL 32034	---
United States
Total before tax:	$33.65
Shippjng Speed:	Sales Tax:	$0.00
FREE Shipping	--
Total for This Shipment:	$33.65
--	

Payment lnfonnatlon
Payment Method:	ltem(s) Subtotal: $51.64
Visa I Last digits: 8437	Shipping & Handling: $11.14
Billing address	Promotion applied: -$11.14
Kelly Mullins
5385 N Nob Hill Rd	Total before tax: $51.64
Sunrise, FL 33351
United States	Estimated Tax:	$0.00

Grand Total: $51.64	
Credit Card transactions	Visa ending in 8437: April 8, 2024: $51.64	

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

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

Final Details for Order #114-2833845•1937865

Order Placed: April 10, 2024
Amazon.com order number: 114-2833845-1937865
Order Total: $49.90

Shipped on April 10, 2024	

Items Ordered	Price
1 of; HP902XLBlack High-yield Ink Cartridge I Works with HP OfflceJet 6950,6960 Series, HP Off',ceJel Pro6960, 6970 SeriesI	$49.90
EligibleforInstant Ink IT6M14AN
Sold by: eCOMMERCEBUSINESSPRIME(seller profile) Business Price
Condition:New	
Shipping Address:	ltem(s) Subtotal:	$49.90
Kelly Mullins	Shipping & Handling:	$0.00
85287 Majestic Walk Blvd.	--
Fernandina Beach, FL 32034
United States	Total before tax:	$49.90
Sales Tax:	$0.00
Shipping Speed:	---
Expedited Shipping	Total for This Shipment:	$49.90
-	

Payment infonnation	
Payment MeU,od:	ltem(s) Subtotal: $49.90
Visa I Last digits: 8437	Shipping & Handling:	$0.00
Billing address	-
Kelly Mullins	Total before tax: $49.90
5385 N Nob Hill Rd	Estimated Tax:	$0.00
Sunrise. FL 33351	---
United States
Grand Total: $49.90	
Credit Card transactlorls	Visa ending In 8437: April 10, 2024: $49.90	
To view the status of your order, return to Order Summary .

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

Receipt
Invoice number	 430D321-0007 Receipt number	2388-5376
Date paid	April 22, 2024 Payment method Visa - 8437

Skedda Inc.
3839 Mckinney Avenue
Suite 155, PMB 2510
Dallas, Texas 75204 United States info@skedda.com

Bill to ameliawalkmc1nager@gmsnf.com 5385 N NOB HILL RD
Sunrise, Florida 33351 United States

$39.20 paid on April 22, 2024
Thanks so much for supporting Skedda!

Description	Qty	Unit price	Amount	
Skedda Spaces
Apr 22- May 22, 2024	4		$0.00	
First 5	4	$0.00	$0.00	

Skedda Flex Plan
Apr 22- May 22, 2024		
$49.00	
$49.00	
	
Subtotal		
$49.00	
	20.00% off for 12 months (20% off)		-$9.80	
	Total		$39.20	
	Amount paid		$39.20	

2388-5376 • $39.20 paid on April 22, 2024	Page1 of 1

THANK YOU fOR YOUR PATRONAr.E
IIAGAN AC( YULE[ #17647
(904) 694-2426
!J,1/22/'L.4 12: l'L.PM llt.PlO
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$3.44
.4  FA
$3.44
. lb FA
$1. zu
SIJB-lOfAl :$
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TOTAL:$
BC AMT:	$
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BK CA O#:	XXXXXXXXXXXX8437
Mtn:***,..*· *:t-3886	TIO:***833'J
AUlH:	022615	AMT:$	8.74
Ho:,l reference #:26b93B Bal#
A11ll1oriL 1119 Net1,1urk: VISA
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CAim rvPE:VlSA	EXPR; xxxx
A[d  : AOOOOOIJU0:110lJ
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MODE : Issuer CVM : No CVM
Hauie : Visa Crelllt
ATC :0053
AC : 84FlEAb Ot0044AB
T,mIO/ValCode: 411911
am-...a._z.;o, n.com

Final Details for Order #114-5278143-3815457

Order Placed: April 22, 2024
Ama on.com order number: 114-5278143-3815457
Seller's order number: 73051335120471084
Order Total: $40.91

Shipped on April 23, 2024			

Items Ordered	
Price		
1 of: Georgla-Paciffc Pacific Blue Select Mullifold Premium 2-Ply Paper Towels by GP PRO (Georgle-Pacific),White,21000,125	$40.91		
Paper Towels Per Pack,16 Packs Per Case			
Sold by: SimplyMedical (sellerprofile)			
Business Price			
Condition: New			
Shipping Address:	ltem(s) Subtotal:	$40.91	
Kelly Mullins	Shipping & Handling:	$0.00	
85287 Majestic Walk Blvd.
Fernandina Beach, FL 32034
United States	
Total before tax:	--·
$40.91	
	Sales Tax:	$0.00	
Shipping Speed:		----	
Local Express Shipping	Total for This Shipment:	$40.91
---	

Payment information	
Payment Method:	ltem(s) Subtotal: $40.91
Visa I Last digits: 8437	Shipping & Handling:	$0.00
Billing address	--
Kelly Mullins	Total before tax: $40.91
5385 N Nob Hill Rd	Estimated Tax:	$0.00
Sunrise, FL 33351	.....
United States
Grand Total: $40.91	
Credit Card transactions	Visa ending in 8437: April 23, 2024: $40.91	
To view the status of your order, return to Order Summary.

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

From: Sent: To: Subject:
Constant Contact Billing <notification@constantcontact.com> Tuesday, April 23, 2024 4:12 AM ameliawalkmanager@gmsnf.com
Constant Contact Payment Receipt for Kelly Mullins

Payment Receipt for April 23, 2024
Thank you for your recent payment. Your payment receipt is found below.
Attention: Kelly Mullins Amelia Walk COD 5385 N Nob Hill Road
Sunrise, FL 33351-4761
us
3043892198

User Name: ameliawalkmanager@gmsnf.com
Today's Date: April 23, 2024

Payment Date: April 23, 2024
Payment Method: VI (last 4 digits: 8437)
Amount: $64.80

Thank you for your payment!
Amounts shown may reflect sales tax which is applicable in certain areas. You can view payment receipts at any time in the Billing tab of your account.
Important Notice: To help maintain Constant Contact's strong sending reputation, we have implemented a monthly email send allowance and overage fee if the allowance is exceeded. This charge will be reflected on your next invoice, if you exceed the allowance. While most of our customers won't be impacted, click here to learn more.
We appreciate your business. Best Regards,
Constant Contact Billing
1601 Trapelo Road, Suite 329-Waltham, MA 02451

Questions? Please give us a call!
US/ Canada Toll Free: (855) 229-5506

1

How doers;
get more done_
463785 STATE ROAD 200
YULEE, FL 32097 (904)225-29<1IJ
6921 00004 74643	04/26/24 :0:31 AM SALE CASHIER TONJA
8R7480075922 NUTS <A>	3.97N
LOCK NUT SS 5/16-18 lOPC
887480003512 WASHER A>
FLAT \•/ASHER SAE SS 5/16
2@1.38	2.76N
BEC	HEX BOLT <A:..
HEX BOLT STNLSS 5/16 X 1 C8EC)
6@0.58	3.48N
8,JM	HEX BOLT <A>
Howdoers
get more done
463785 STATE ROAD 200
YULEE, FL 32097 (904)225-2940
6921 00051 83819	04/29/24 12:55 PM SALE CASHIER MARIE
071121272218 SP W7H 2PK <A>		6.97N SPECTRACIDE WASP & HORNET 2-18.502 071497194022 PAINT KIT <A>	24,98N
WSTR PRO 9 IN Ti<AY SET - 8 PC
03Sl003499344 FELT GLIDES <A>		7.27N GLIDE NAIL-ON 1 '' BEIGE FEL.T PAD 8PK 071649353277 PRO SYOC 2PK <A>	36.78N
SET YOUR OWN COMBI 1-1/2 IN. SHACKLE
SUBTOTAL	76.00
HEX BOLl STNLSS 5/16 X 1-1/2 1gJMl
6@0.95	5. 70N
TAX EXEMPT
SALES TAX	0.00
TOTAL	$76.00

TAX EXEMPT
SUBTOl AL
SALES TAX
TOTAL
15.91
0.00
$15,91
XXXXXXXXXXXX8437 VISA	USO$ 76_00
AUTH CODE 029235/7510627	TA
Chip Read

692
XXXXXXXXXXX)(8437 VISA
AUTH CODE 026121/0040855
Chip Read
AID A000000003L010
P.0.#/JOB NAME;O
USO$' 15.91
TA
Visa Credit
AID A0000000031010	Visa Cred1t P.0.#/JOB NAME: AW
PM
t1111 1ij Hl1Hm1iim11mr AM
6921 04 74643 04/26/2024 7904
RETURN POLJCY DEFIMITIONS
POLICY ID DAYS POLICY EXPIRES ON
A	1	90	07/25/2024
# zw	w	A x • A- * xx	t,
DID WE NAIL IT?
TaJ.:e a shor·t su1-vey for a chance TO WIN A $5.000 HOME DEPOT GIFT CARO
Opine en espanol www.hornedepot.co111/survey Use1• IO: H89 156496 149579
PASSWORD: 24226 149575
Entr·i es must be comp1e ted wI th l 11 1'1 days of PLll'Chase. E11trants must be 18 or olcfer to enter-_ See comp1ete 1·u1es on
websi te. No purchase necessar•y.
RETURN POLICY DEFINITIONS
POLICY ID	DA'tS POLICY EXPIRES ON
A	1	90	07/28/2024
w i•	• *W* W	* *«• * «*	w w w
DID  WE NAIL IT?
Take a short survev to,- a ct,ance TO W!N A $5,000 HOME DEPOT UIFT CARD
Opine Hn espanol www.homedepot.com/survey
User ID: H89 174848 167978
PASSWORD: 24229 167927
En1ries mu::.t be co111pleteclwithin 14 day of purchase. Entrants must be 18 01' olde, to enter. See complete rules 011
websit e. No pui-chase micas;sary.
ameliawalkmanager@gmsnf.com

From: Sent: To: Subject:
lllumiNite Lighting <receipts+acct_1Oc7qqH2ERoM95Nz@stripe.com>
Tuesday, April 30, 2024 2:56 PM ameliawalkmanager@gmsnf.com
Your lllumiNite Lighting receipt [#1444-0202]

Receipt from lflumiNite Lighting

VISA

If you have any questions, contact us at

1
ILLUMI-NITE LIGHTING INVOICE
$50.00
lllumiNite Lighting

Service call

Email

ameliawalkmanager@gmsnf.com

Did you mean @gmx.com?
I-	ISi
Card number

1234 1234 1234 1234	VISA E•	DISC•

Expiration

MM/YY
eve
eve

Pay$50.00

Powered by	trusty Terms of Use Privacy Policy
amazon.com

Order Placed: April 30, 2024

Fmal Details for Order #114-6282646-6493831
Amazon.com order number: 114-6282646-6493831
Order Total: $21.56

Shipped on May 1, 2024			

Items Ordered		
Price	
1 of: Custom Aluminum Sign 1e• x 12"Black Personallze		$21.56	
Sold by: Moonlight Printing (seller profile)			
BusinessPrice			
Condition: New			
Shipping Address:
Kelly Mullins
85287 Majestic Walk Blvd.
Fernandina Beach, FL 32034	ltem(s) Subtotal: Shipping & Handling:	$21.56
$0.00
--	
United States	Total before tax:	$21.56	
	Sales Tax:	$0.00	
Shipping Speed:		--	
Standard Shipping	Total for This Shipment:	$21.56
-	

Payment lnfonnaUon	
Payment Method:	ltem(s) Subtotal: $21.56
Visa I Last digits: 8437	Shipping & Handling:	$0.00
Billing address	--
Kelly Mullins	Total before tax: $21.56
5385 N Nob Hill Rd	Estimated Tax:	$0.00
Sunrise, FL 33351	--
United States
Grand Total: $21.56	
Credit Card transactions	Visa ending in 8437: May 1, 2024: $21.56	
To view the status of your order, return to Order Summary .

Conditions of Use I Privacy Notjce © 1996-2020, Amazon.com, Inc.
Amelia Walk CDD
FPL Electric

April-24

73913-05054	85057 MAJESTIC WALK BLVD.#LS			
76801-07336	85359 MAJESTIC WALK BLVD.			
79966-25336	85287 MAJESTIC WALK BLVD. CLUB			
90653-46331	85257 MAJESTIC WALK BLVD. FTN			
14381-88177	85108 MAJESTIC WALK BLVD. # IRR			
86669-98532	85287 MAJESTIC WALK BLVD.			
84322-19536	85059 MAJESTIC WALK BLVD.			
64677-16194	85254 FALL RIVER PKWY ENTRANCE	$	238.33	
81986-72449	85633 FALL RIVER PKWY #IRR	$	25.82	
		$	264.15	
	V#21		001.320.57200.43000	

78458-32232	

000 AMELIA CONCOURSE			
V#21	001.320.57200.43001

Hello Amelia Walk Cdd,
Here's what you owe for this billing period.
Electric Bill Statement
For: Apr 8, 2024 to May 8, 2024 (30 days)
Statement Date: May 8, 2024
Account Number: 81986-72449
Service Address:
85633 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034

Amount of your last bill	392.84	
Payments received	-392.84	
Balance before new charges	0.00	
Total new charges	25.82	
Total amount you owe	$25.82	
FPL automatic bill pay - DO NOT PAY		

An approved rate decrease is in effect. Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after July 31, 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 May 20, 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 Jun 7, 2024.
Usage Type	Current	-	Previous	=	Usage	
kWh used	39411	39407	4	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	May 8, 2024	Apr 8, 2024	May 8, 2023
kWh Used	4	2891	1957
Service days	30	32	31
kWh/day	0	90	63
Amount	$25.82	$392.84	$284.14
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

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

Insulate your home
Upgrade your home’s insulation and qualify for up to $1,420 – plus, save up to 15% on heating and cooling costs annually.
Start my install ›

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: Apr 8, 2024 to May 8, 2024 (30 days)
Statement Date: May 8, 2024
Account Number: 64677-16194
Service Address:
85254 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034

Amount of your last bill	271.82	
Payments received	-271.82	
Balance before new charges	0.00	
Total new charges	238.33	
Total amount you owe	$238.33	
FPL automatic bill pay - DO NOT PAY		

An approved rate decrease is in effect. Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after July 30, 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 May 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 Jun 7, 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	May 8, 2024	Apr 8, 2024	May 8, 2023		
Non-fuel:	(First 1000 kWh at $0.081810)	$163.33		kWh Used	1888	2024	3088		
(Over 1000 kWh at $0.091800)			Service days	30	32	31		
Fuel:	(First 1000 kWh at $0.026700)	$59.29	kWh/day	63	63	100	
	(Over 1000 kWh at $0.036700)		Amount	$238.33	$271.82	$454.55	

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

Download the app
Get instant, secure access to outage and billing info from your mobile device.
Download now ›
Insulate your home
Upgrade your home’s insulation and qualify for up to $1,420 – plus, save up to 15% on heating and cooling costs annually.
Start my install ›
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.
Gaines Fence LLC.
85653 Berryessa Way Fernandina Beach, FL 32034 US (904)753-4530
gainesfence@gmail.com
INVOICE

BILL TO
Amelia Walk Amenity Center
INVOICE # 6469
DATE 05/08/2024
DUE DATE 05/23/2024
TERMS Net 15

DESCRIPTION	QTY	RATE	AMOUNT	
FENCE
Installation of 4’ black aluminum fence with 3 gates on dirt access road by Stonehurst and Fall River parkway	1	3,100.00	3,100.00	

BALANCE DUE	$3,100.00
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Amelia Walk CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 331
Invoice Date: 5/1/24
Due Date: 5/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - May 2024	001.310.51300.34000
Website Administration - May 2024   001.310.51300.35101
Information Technology- May 2024 001.310.51300.35100 Dissemination Agent Services - May 2024001.310.51300.31200 Office Supplies	001.310.51300.51000
'Postage	001.310.51300.42000
Copies	001.310.51300.42500
Telephone	001.310.51300.41000	

	4,465.17
33.33
66.67
291.67
0.66
31.99
55.95
42.89	4,465.17
33.33
66.67
291.67
0.66
31.99
55.95
42.89	

Total	$4,988.33	
Payments/Credits	$0.00	
Balance Due	$4,988.33	
Grau and Associates
951 W. Yamato Road, Suite 280 Boca Raton, FL 33431- www.graucpa.com

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

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

Invoice No.	25834 Date	05/16/2024

SERVICE	AMOUNT

Project: Arbitrage - Series 2012 FYE 2/28/24 Arbitrage Services
$	600.00

Subtotal:		600.00

Project: Arbitrage - Series 2018A Area 3A 3/31/24 Arbitrage Services

001.310.51300.31600
$	600.00

Subtotal:		600.00

Total		1,200.00 Current Amount Due	$	1,200.00

0 - 30	31- 60	61 - 90	91 - 120	Over 120	Balance	
1,200.00	0.00	0.00	0.00	0.00	1,200.00	
Payment due upon receipt.

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

Total Invoice	$563.00
Phone: (612) 331-6910	Invoice Number	6755216		
	Invoice Date	5/13/24		
	Sales Order Number/Type	4523177	SL	
	Branch Plant	74		
	Shipment Number	5378119		

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 #					
6/12/24	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	190.0000	GA	$2.9000	GA	1,837.3 LB	$551.00	
		1 LB BLK (Mini-Bulk)		190.0000	GA			1,837.3 GW		
1.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.00	

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

Page 1 of 1	Tax Rate
0 %
No Discounts on Freight
Sales Tax
$0.00
Invoice Total	$563.00
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.
CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486‐0263

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

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

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

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.
This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, national origin, protected veteran status or disability.
www.hawkinsinc.com	Job# 4516788

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

	May 16, 2024	
Date

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

32092

001.310.51300.48000

Serial #  24-00079N
PO/File #
$65.00

Payment Due
Notice of Qualifying Period for Candidates for the Board of Supervisors

Amelia Walk Community Development District

Case Number		

$65.00

Publication Fee

Amount Paid

Publication Dates	5/16

County  Nassau

Payment is due before the Proof of Publication is released.
Payment Due Upon Receipt
For your convenience, you may remit payment online at www.jaxdailyrecord.com/ send-payment.
If your payment is being mailed, please reference Serial # 24-00079N on your check or remittance advice.

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

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

001.320.57200.34504
$202.00
Separate check

Notes
All deputies must be paid individually; Please remit checks to each individual listed on the invoice for the amount shown (to include any fees listed) and mail to: Nassau County Sheriff’s Office 77151 Citizens Cir Yulee, Florida 32097 Attn: Secondary Employment Coordinator

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

001.320.57200.34500
$202.00
Separate check

Notes
All deputies must be paid individually; Please remit checks to each individual listed on the invoice for the amount shown (to include any fees listed) and mail to: Nassau County Sheriff’s Office 77151 Citizens Cir Yulee, Florida 32097 Attn: Secondary Employment Coordinator

amazon.com

Print this R.29 your records.

Order Placed: April 16, 2024
Amazon.com order number: 113-1248683-3862609
Order Total: $96.29

Shipped on April 17, 2024

Items Ordered
I of: JNKBIRD 'Zn.d-Gen Floating Pool Thermome.ter Digital with IBS-M2 Wi-A Gateway Combo, Wireless Sw,mminr Pool T/ie'rmGmeter Set, Easy Reading, Digital PtIJol Thermometer for Swimming Pools
Solo bt: 11,kbord (seller pro le) I P.-oduct quest,on? A.sk Seller Supplle.d by: Inkbi•d (s-,Jler prorile:)
Price
$89.99

Condition: New

Shipping Address:
Jeffrey E Robinson 8506.2 WILLISTON CT
FERNANDINA BEACH, FL 32034-0019
United States
Jeffrey Robinson
$117.67 001.320.57200.52000

Shipping Speed:
FREE Prime Delivery

Payment Method:
American Ex.press ending 1n 1009
Payment information

ltem(sJ Sub otal; Shipping & Haridl1ng:

$89.99
$0.00

Billing address Jeffrey E Robinson 85062 WILUSTON CT
FERNANDINA BEACH, FL 32034-0019
Uhited States
Credit Card transactions
Total befrir. lax: Estimated tax to be coll cted:

Grand Total:

AmericanEx13ress ending in 1009: APrll 17, 2024·
$89.99
$6.30

$96.29

$96.29

To view the status of yovr order. return to Order Summary.

ConditiJ>ns or Use I Privacy Notice © 1996-2024, Arnawo,corn, Inc. or its afflliate,.

amazon.conr

r,etails spr Ordel #1 l3•6D32fit'JS-45138
Pr1nt this g your records.

Order Placed: May 8, 2024
Amazon.com order number: 113-8032605•4S.t3823
Order Total: $10.69

Items Ordered
1 of: TTCONN Reflective safety Vest High Visibility Class JI Mesh Vest tor Women & Men Meets ANS[ Standards (.LPK, Orange, 4XL)
Sold by: TICONN l!S (seller profile) Sup_p)led by: Ot er
Price
$9.99

Condlbon: New

Shipping Address, Jeffrey E Robinson 85062 WIWSTON CT
FERNANDINA BEACH, FL 32034-0019
United States

Shipping Speed:
FREE Prime Delivery

Payment Method:
American Express ending in 1009

Billing address Jeffrey E Robrnson 8506'2 WlWSTON CT
FERNANDINA BEACH, FL32034.•0019
United States
Payment information

ttem(s) Subtotal:
Shipping & Handling;

Total before tax: Estimated tax to be collected:

GJ"and Total:

$9.99
$0.00

$9.99
$0.70

$10,69

To viewthes!atus of your order, return to Order Summary.

Co dlUons·of Use I Prlvaty Notrce © J996·ZOl4, Amazon·.cam, Inc. orIts affiliates

amazon.com

Details 1<11 u11der #1,t2•8646821-919780e
Print thls oa.ge for your records.

Order Placed: May 8, 2024
Amazon.com order number: 112-8646821-9197808
Order Total: $10.69

Shipping now

Items Ordered	Price
1 of: TICONN Reflective Safety Vest H(gh Vislbl/lty Class U Mesh Vest for Women & Men Meets ANSJ Standards ( lPK, Orange, M)  $ . 99
Sold by: TICONN US (seller prome) Supplle<! by: Olher

Condll!qn: New				

Shipping Address:				
Jeffrey E Robinson				
85061. WIWSTON CT				
FERNANDINA BEACH, FL 32034-0019				
United States				
Shipping Speed:				
FREE Prime Delivery				
	Payment infQrmati'on			
Payment Method:		Ttem(s) Subtotal:	$9.99	
American Express e.ndir)g In 1009		Shippi119 & Handling:	$0.00	
BIiiing address		Total before tax:	$9.99	
Jeffrey E R,oblnson		Estimated tax to be collected:	$0.70	
85062 WIWSTOIII CT
FERNANDINA BEACH, FL 32034-0019		
Grand Total:	
$10.69	
United States				

To view thl!status of yQu.r order, return to Order Summary.

ConditJoos of UseI Privacy Notice () J99&-2024, Amazon.com, Tnc. or Its affiliates

Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218
Invoice #104464
Invoice Date: 5/8/2024

Account #100130 Amelia Walk Community

Invoice

Services	Qty	Rate	Price	
85287 Majestic Walk Blvd, Fernandina Beach, FL 32034-3785				
5/8/2024 PM: Quarterly	1 visit	$0.00 / visit	$0.00	
Quarterly scheduled preventative maintenance				
— Product: PM: Treadmill	2.00 Ea	$30.00 / Ea	$60.00	
— Product: PM: Elliptical, Cross-trainer, ARC, AMT	2.00 Ea	$30.00 / Ea	$60.00	
— Product: PM: Recumbent, Upright Bicycle	2.00 Ea	$20.00 / Ea	$40.00	
— Product: PM: Multi-Station	1.00 Ea	$15.00 / Ea	$15.00	
— Product: PM: Single-Station	6.00 Ea	$10.00 / Ea	$60.00	
— Product: PM: Bench, AB Crunch, Smith Machine	1.00 Ea	$10.00 / Ea	$10.00	
— Product: Travel <60 miles	1.00 Ea	$90.00 / Ea	$90.00	

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

	

To:
Amelia Walk CDD 5385 N Nob Hill Road
Sunrise Beach, FL 33351
Remit To:
Bates Security, LLC PO Box 747049
Atlanta, GA 30374-7049

Click Here to Pay Online!

Amount enclosed:			Net Due:
$416.70
Detach And Return Top Portion With Your Payment

Customer Name	Customer Number	PO Number	Invoice Date	Terms

Amelia Walk CDD	21054

06/01/2024

On Receipt

Quantity	Description	Months	Rate	Amount

9000 - Access Control - Amelia Walk CDD - 85287 Majestic Walk Blvd., Fernandina Beach, FL
1.00
Monthly Service-Access 06/01/2024 - 06/30/2024
1.00	$262.70
$262.70

Subtotal:	$262.70
9000 3xLogic - Video - Amelia Walk CDD - 85287 Majestic Walk Blvd., Fernandina Beach, FL
1.00
Monthly Service-Video 06/01/2024 - 06/30/2024
1.00	$154.00
$154.00

Subtotal:	$154.00
Tax	$0.00
Payments/Credits Applied
	$0.00
Invoice Balance Due:	$416.70

*Please note the change of the remittance address*

Date	Invoice #	Description	Amount	Balance Due
6/1/2024
1406636	System

$416.70
$416.70

1
Bob's Backflow & Plumbing Services
4640 Subchaser Ct., Ste 113
Jacksonville, FL 32244
Invoice
13179
Invoice Date
5/24/2024

Bob's Backflow & Plumbing Services 4640 Subchaser Ct., Ste 113
Jacksonville, FL 32244
Phone # (904) 268-8009	Fax # (904) 292-4403

Serviced	Description	Quantity	Price Each	Amount	
5/13/2024					
	Emergency call called in by Kelly Mullins to replace broken
piping. The backflow had to be replaced too.				
					
	1" Wilkins 975XL S#: 2835022- Potable				
	Labor to replace the existing backflow, flush, test, certify, and
insulate	2	90.00	180.00	
	1' Wilkins 975XL2	1	392.00	392.00	
	Piping & Materials	1	50.00	50.00	
	Insulation to protect the device against future freeze damage.	1	45.00	45.00	
	Backflow Test: Backflow Test/ Certified and submitted to proper Water Utility Provider	1	45.00	45.00	

Thank you for your business. We appreciate your prompt payment.
Please make checks payable to Bob's Backflow and include your invoice number.
Bubble Truck - Jacksonville

Bubble Bash	(1 hour)

Thursday.July 4, 2024 2:00 PM

How did you hear about us?: Diana Lambert
Are you located within 35 minutes of zip code 32257?:
No, the party will not be located within 35 minutes of zip code 32257. What address will The Bubble Truck be coming to?:
85287 Majestic Walk Blvd, Fernandina Beach, FL 32034 Where will The Bubble Truck be parking?:
There is a field to the right of the amenity center. You will need to drive over the grass to access it. Estimated number of participants? (not spectators): SO
Is this for a special occasion?: Community
Can we access your water spigot with our hose if needed?: Yes Is this booking for a school or daycare event?: No

Kelly Mullins
ameliawalkmanager@gmsnf.com - 304-389-2198 (mobile)

Price

Description
Thursday, July 4, 2024 2:00 PM
001.320.57200.49400

Unit price Quantity	Price

Travel fee	$50	$50

Processing Fee	$22.75

Total	$422.75

Have a promotion or voucher code?

Payment method

Credit card	►
Amount being paid now: $422.75
Credit card details

Card number

Cancellation policy

If we are given a notice of 7 days or greater from the date of your party, you will receive a full refund. 6 days or less, 50% refund. 24 hours or less, no refund. We offer reschedules at no extra cost.

Terms and conditions

THIS YOUR WAIVER. BY CLICKING I AGREE YOU ARE AGREEING TO THIS WAIVER.

Bubble Truck, LLC
RELEASE OF LIABILITY, WAIVER AND ASSUMPTION RISK
ATTENTION: BY SIGNING THIS DOCUMENT, YOU ARE WAIVING CERTAIN LEGAL RIGHTS - PLEASE READ THE INFORMATION BELOW CAREFULLY
Bubble Truck, LLC , for themselves, their present and former parent, subsidiaries, affiliates and related companies and each of their respective present and former directors, officers, shareholders, employees, volunteers,
servants, agents, administrators, trustees, successors and assigns and any party or parties who claim a right or interest through them (hereinafter, the "Releasees");
Bubble Party (the "Activity") This Participation Agreement and Waiver and Release of Liability is entered into between the undersigned "Participant" and Bubble Truck, LLC, its directors, owners, employees, volunteers. and facilities and the owners and lessors thereof. hereinafter referred to as Bubble Truck. LLC

I agree to the conditions and policies above

Pay now and confirm your booking!

Cancel my booking

Powered by Bookeo (https://www.bookeo.com)
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.: 1831 Terms: Due on receipt
Invoice date: 05/24/2024 Due date: 06/23/2024

#	Date	Product or service	Description	Qty	Rate	Amount	
1.	06/01/2024	POOL SERVICE	JUNE POOL SERVICE	1	$1,300.00	$1,300.00	
2.		TILE SOAP	PER GAL	1	$66.65	$66.65	
3.		DE POWDER	DIATOMACEOUS EARTH POWDER, PER LB	25	$1.49	$37.25	
Total	$1,403.90

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

Hello Amelia Walk Cdd,
Thanks for choosing Comcast Business.

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

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

Do not include correspondence with payment

1100 NORTHPOINT PKWY W PALM BCH FL 33407-1937

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

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

COMCAST PO BOX 71211
CHARLOTTE NC 28272-1211
Account Number
8495 74 170 0350808
Billing Date
May 21, 2024
Services From
May 25, 2024 to Jun 24, 2024
Page
of 3

I
Download the Comcast Business App

Business is always movil g. Our app was bulll for this. Manage your
account anytime. anywhere with the Comcasl Business App - the easy way lo manage your servrces on the go.
Manage your account details Pay your bill and cus omize billing options
, View upcoming appointments
Scan the QR Code with your phone
or mobile device to get started.
Faster speeds. More sdlutions. Bigger savings.

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

Call today for a FREE account review at 877-564-0318.

Need help? We're here for you

Visit us online
Get help and support at busi11ess.corncast.corn/help

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

Moving?
We can help ensure It's a smooth transition.
Visit busine-ss.comcast.comJleam/moving to ler1rn more.

Accessibility:
If you are hearing impaired, cull 711. For issues affecting customers, r h dlsab1ll1les, call 1-8!55-270-0379,
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

Nmore mailinog  monthly  checks Set up Auto Pay to save time. energy and stamps. It's easy to emoll. just visit business.comcast.com/myaccount

Go paperless and say goodbye to clutter Sign up for Paperless Billing to view and pay your blll online. It"s faster. easier and helps cuts down on clutter. Visit business.comcast.com/myaccount
lo get started.
More ways to pay:

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Visit business.comcast.com/servicecenter
o find a store near you

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

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.

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
Amelia Walk CDD
FPL Electric

May-24

73913-05054	85057 MAJESTIC WALK BLVD.#LS	$	319.76	
76801-07336	85359 MAJESTIC WALK BLVD.	$	32.48	
79966-25336	85287 MAJESTIC WALK BLVD. CLUB	$	1,010.85	
90653-46331	85257 MAJESTIC WALK BLVD. FTN	$	185.32	
14381-88177	85108 MAJESTIC WALK BLVD. # IRR	$	25.74	
86669-98532	85287 MAJESTIC WALK BLVD.	$	25.66	
84322-19536	85059 MAJESTIC WALK BLVD.	$	26.28	
		$	1,626.09	
	V#21		001.320.57200.43000	
78458-32232	000 AMELIA CONCOURSE	$	3,180.13	
	V#21		001.320.57200.43001	

AMELIA WALK CDD,
Here's what you owe for this billing period.
Electric Bill Statement
For: Apr 18, 2024 to May 20, 2024 (32 days)
Statement Date: May 20, 2024
Account Number: 76801-07336
Service Address:
85359 MAJESTIC WALK BLVD #ENTRANCE FERNANDINA BEACH, FL 32034

Amount of your last bill	33.83	
Payments received	-33.83	
Balance before new charges	0.00	
Total new charges	32.48	
Total amount you owe	$32.48	
FPL automatic bill pay - DO NOT PAY		

An approved rate decrease is in effect. Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after August 09, 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 May 31, 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 Jun 18, 2024.
Usage Type	Current	-	Previous	=	Usage	
kWh used	25742	25574	168	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	May 20, 2024	Apr 18, 2024	May 18, 2023
kWh Used	168	169	163
Service days	32	30	29
kWh/day	5	6	6
Amount	$32.48	$33.83	$35.42
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: Apr 18, 2024 to May 20, 2024 (32 days)
Statement Date: May 20, 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		

An approved rate decrease is in effect. Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after August 09, 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 May 31, 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 Jun 18, 2024.
Usage Type	Current	-	Previous	=	Usage
kWh used	00000	00000	0

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	May 20, 2024	Apr 18, 2024	May 18, 2023
kWh Used	0	0	0
Service days	32	30	29
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 ›

Insulate your home
Upgrade your home’s insulation and qualify for up to $1,420 – plus, save up to 15% on heating and cooling costs annually.
Start my install ›

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: Apr 18, 2024 to May 20, 2024 (32 days)
Statement Date: May 20, 2024
Account Number: 90653-46331
Service Address:
85257 MAJESTIC WALK BLVD # FTN FERNANDINA BEACH, FL 32034

Amount of your last bill	530.39	
Payments received	-530.39	
Balance before new charges	0.00	
Total new charges	185.32	
Total amount you owe	$185.32	
FPL automatic bill pay - DO NOT PAY		

An approved rate decrease is in effect. Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after August 09, 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 May 31, 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 Jun 18, 2024.
Usage Type	Current	-	Previous	=	Usage	
kWh used	31614	30115	1499	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	May 20, 2024	Apr 18, 2024	May 18, 2023
kWh Used	1499	4220	2944
Service days	32	30	29
kWh/day	47	141	102
Amount	$185.32	$530.39	$406.39
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 ›

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: Apr 18, 2024 to May 20, 2024 (32 days)
Statement Date: May 20, 2024
Account Number: 73913-05054
Service Address:
85057 MAJESTIC WALK BLVD # LIFT FERNANDINA BEACH, FL 32034

Amount of your last bill	326.08	
Payments received	-326.08	
Balance before new charges	0.00	
Total new charges	319.76	
Total amount you owe	$319.76	
FPL automatic bill pay - DO NOT PAY		

An approved rate decrease is in effect. Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after August 09, 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 May 31, 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 Jun 18, 2024.
Usage Type	Current	-	Previous	=	Usage
kWh used	04677	02967	1710
Demand KW	14.25	14
ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	May 20, 2024	Apr 18, 2024	May 18, 2023
kWh Used	1710	1608	1511
Service days	32	30	29
kWh/day	53	53	52
Amount	$319.76	$326.08	$214.91
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: Apr 18, 2024 to May 20, 2024 (32 days)
Statement Date: May 20, 2024
Account Number: 84322-19536
Service Address:
85059 MAJESTIC WALK BLVD FERNANDINA BEACH, FL 32034

Amount of your last bill	26.35	
Payments received	-26.35	
Balance before new charges	0.00	
Total new charges	26.28	
Total amount you owe	$26.28	
FPL automatic bill pay - DO NOT PAY		

An approved rate decrease is in effect. Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after August 09, 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 May 31, 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 Jun 18, 2024.
Usage Type	Current	-	Previous	=	Usage	
kWh used	00298	00282	16	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	May 20, 2024	Apr 18, 2024	May 18, 2023
kWh Used	16	15	14
Service days	32	30	29
kWh/day	1	1	0
Amount	$26.28	$26.35	$26.46
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

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

Insulate your home
Upgrade your home’s insulation and qualify for up to $1,420 – plus, save up to 15% on heating and cooling costs annually.
Start my install ›

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: Apr 18, 2024 to May 20, 2024 (32 days)
Statement Date: May 20, 2024
Account Number: 78458-32232
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034

Amount of your last bill	3,208.79	
Payments received	-3,208.79	
Balance before new charges	0.00	
Total new charges	3,180.13	
Total amount you owe	$3,180.13	
FPL automatic bill pay - DO NOT PAY		

An approved rate decrease is in effect. Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after August 09, 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 May 31, 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 Jun 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	May 20, 2024	Apr 18, 2024	May 18, 2023	
kWh Used	3598	3598	3598	
Service days	32	30	29	
kWh/day	112	120	124	
Amount

KEEP IN MIND	$3,180.13	$3,208.79	$3,236.14	
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.

Detail of Rate Schedule Charges for Street Lights
For: 04-18-2024 to 05-20-2024 (32 days)
kWh/Day: 112
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: 04-18-2024 to 05-20-2024 (32 days)
kWh/Day: 112
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						
Transition rider credit		−11.19						
Storm protection recovery charge		14.18						
Fuel charge		103.41						
Electric service amount		3,171.72						
Gross receipts tax (State tax)		5.71						
Regulatory fee (State fee)		2.70						
Total	3,598	3,180.13						

* 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: Apr 18, 2024 to May 20, 2024 (32 days)
Statement Date: May 20, 2024
Account Number: 79966-25336
Service Address:
85287 MAJESTIC WALK BLVD # CLUB FERNANDINA BEACH, FL 32034

Amount of your last bill	928.41	
Payments received	-928.41	
Balance before new charges	0.00	
Total new charges	1,010.85	
Total amount you owe	$1,010.85	
FPL automatic bill pay - DO NOT PAY		

An approved rate decrease is in effect. Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after August 09, 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 May 31, 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 Jun 18, 2024.
Usage Type	Current	-	Previous	=	Usage	
kWh used	83919	75234	8685	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	May 20, 2024	Apr 18, 2024	May 18, 2023
kWh Used	8685	7467	6666
Service days	32	30	29
kWh/day	271	248	229
Amount	$1,010.85	$928.41	$756.62
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: Apr 18, 2024 to May 20, 2024 (32 days)
Statement Date: May 20, 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	25.74	
Total amount you owe	$25.74	
FPL automatic bill pay - DO NOT PAY		

An approved rate decrease is in effect. Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after August 09, 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 May 31, 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 Jun 18, 2024.
Usage Type	Current	-	Previous	=	Usage	
kWh used	00211	00209	2	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	May 20, 2024	Apr 18, 2024	May 18, 2023
kWh Used	2	0	0
Service days	32	30	29
kWh/day	0	0	0
Amount	$25.74	$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.

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

Total Invoice	$679.00
Phone: (612) 331-6910	Invoice Number	6765375		
	Invoice Date	5/23/24		
	Sales Order Number/Type	4532670	SL	
	Branch Plant	74		
	Shipment Number	5390677		

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 #					
6/22/24	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	230.0000	GA	$2.9000	GA	2,224.1 LB	$667.00	
		1 LB BLK (Mini-Bulk)		230.0000	GA			2,224.1 GW		
1.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.00	

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

Page 1 of 1	Tax Rate
0 %
No Discounts on Freight
Sales Tax
$0.00
Invoice Total	$679.00
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.
CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486‐0263

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

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

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

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.
This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, national origin, protected veteran status or disability.
www.hawkinsinc.com	Job# 4551881

Kilinski | Van Wyk PLLC
P.O. Box 6386
Tallahassee, Florida 32314
INVOICE
Invoice # 9403 Date: 05/19/2024 Due On: 06/18/2024

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

Amelia Walk CDD - General Counsel

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	LG	04/01/2024	Analyze date regarding Village Walk cost	1.70	$325.00	$552.50	
			share, prepare response to letter regarding				
			same.				
Service	MGH	04/02/2024	Review and analyze draft agenda letter for	0.20	$270.00	$54.00	
			upcoming Board meeting and note				
			additions or revisions as needed				
Service	LG	04/03/2024	Confer with Laughlin regarding daycare	0.40	$325.00	$130.00	
			cost share agreement, encroachment				
			letters, and roadway project.				
Service	MGH	04/03/2024	Analyze correspondence among District	0.10	$270.00	$27.00	
			Chairman and staff regarding pond bank				
			encroachments and action plan				
Service	LG	04/04/2024	Review draft agenda; advise regarding	0.30	$325.00	$97.50	
			programs license agreement.				
Service	LG	04/04/2024	Attend agenda conference call.	0.50	$325.00	$162.50	
Service	MGH	04/04/2024	Prepare for and attend agenda call with	0.40	$270.00	$108.00	
			District Chairman and staff				
Service	LG	04/08/2024	Revise letter regarding tree	0.30	$325.00	$97.50	
			encroachments.				
Service	LG	04/10/2024	Advise regarding bond requisitions.	0.20	$325.00	$65.00	
Service	LG	04/11/2024	Confer with Robinson regarding	0.70	$325.00	$227.50	
			trespassing proceedings and easement				
			encroachments; confer with Laughlin				
			regarding encroachment letters.				
Service	MGH	04/11/2024	Review and analyze correspondence and	0.40	$270.00	$108.00	
			information related to encroachments upon				

			District property and blocking of easements throughout community; analyze strategy for addressing same				
Service	LG	04/12/2024	Confer with Robinson regarding	0.30	$325.00	$97.50	
			trespassing proceedings.				
Service	MGH	04/15/2024	Review and analyze agenda package and	1.20	$270.00	$324.00	
			materials for Board review in preparation				
			for Board meeting				
Service	LG	04/15/2024	Prepare for Board meeting.	0.30	$325.00	$97.50	
Service	LG	04/16/2024	Travel to and attend Board meeting.	4.60	$325.00	$1,495.00	
Expense	LG	04/16/2024	Mileage: Mileage LG.	108.50	$0.67	$72.70	
Expense	LG	04/16/2024	Hotel: Hotel LG.	1.00	$26.72	$26.72	
Expense	LG	04/16/2024	Gas: Gas LG.	1.00	$28.97	$28.97	
Service	LG	04/19/2024	Confer with Laughlin regarding fence	0.60	$325.00	$195.00	
			encroachments; prepare draft of AEA cost				
			share agreement.				
Service	LG	04/23/2024	Confer with Laughlin and Robinson	0.90	$325.00	$292.50	
			regarding AEA cost share methodology;				
			finalize and send response re Village Walk				
			cost share.				
Service	MGH	04/24/2024	Begin preparing license agreement for use	0.40	$270.00	$108.00	
			of District amenity facilities for personal				
			training and group fitness classes				
Service	LG	04/24/2024	Prepare engineer completion certificate for	0.40	$325.00	$130.00	
			Phase 1 roadway project.				
Service	MGH	04/25/2024	Further prepare license agreement for use	0.80	$270.00	$216.00	
			of District amenity facilities for personal				
			training and group fitness classes				
Service	JK	04/26/2024	Field call from district manager re: resident	0.20	$325.00	$65.00	
			qualifications; confer re: license agreement				
Service	JK	04/27/2024	Review/edit security installation agreement	0.60	$325.00	$195.00	
			and personal training license agreement				
			and transmit same for execution				
Service	MGH	04/29/2024	Further prepare license agreement for use	0.30	$270.00	$81.00	
			of District's amenity facilities for personal				
			training and group fitness classes;				
			exchange correspondence with District staff				
			regarding specific terms needed for same				
Non-billable entries							
Service	MGH	04/16/2024  Prepare for and attend Board meeting	5.90	$270.00  $1,593.00

Expense	MGH	04/16/2024  Mileage: Mileage MGH	197.40	$0.67	$132.26	
Service	MGH	04/30/2024 Further prepare license agreement for use of District amenity facilities for personal training and group fitness classes, including updates to scheduling terms and insurance requirements	0.20	$270.00	$54.00	
				
Total	
$5,054.39	

Detailed Statement of Account

Current Invoice

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
9403	06/18/2024	$5,054.39	$0.00	$5,054.39	
			Outstanding Balance	$5,054.39	
			Total Amount Outstanding	$5,054.39	
001.310.51300.31500

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

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

Quantity	Description	Size	Area	Rate	Amount	
1	Supply & Install Mirror			792.92	792.92	
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

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.

Payment for any outstanding balance due on delivery.
Subtotal:	792.92
Tax Exempt FL
0.0%:	0.00
Less Payment:	-396.46
Balance:	$396.46

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

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
Riverside Management Services, Inc
9655 Florida Mining Blvd. W. Bulld!ng 300. Suite 305
Jacksonville, FL 32257

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

.::_·.:.•;..-;:::,.::::.·::··.:.::,.:.:·.·.<:.·::•::•:--o,iii1i>ii¾f·:>:··..::•..-..-.:·:.,: ·::.:--.-::·:>:; :·:·::;•'..;-=:·:_::iii isti::;:::::2·m::1r;2!:Jt;;J8il 1E¥;
FaclllttMaintenance Aprll 1 -Aprll 30, 2024 001.320.57200.62000	•	• •	2,226.46	2,228.46
,Maloten'antitSYPP.lle. Y\\\/tf,}\IfX?:f?}tt+;::'O.O\L32m57::200t520,(fi.;?t?Af,:;i:,if)ftf?l iJi':/F/tI4f.3l'9.3 tlii/f&Z47.SJj3};

Approved
Kelly Mullins, Amenity & Operations Manager Governmental Management Services for Amelia Walk CDD Date: 5-16-24
Acct. II 1-320-57200-62000
GMS	AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF APRIL 2024

Date	Hours	Employee  Description

4/1 /24	7	G.D.	Picked up big ladder, finished painting top of sun awning support structure,
treated additional areas of rust, removed broken door closer from patio door, put up garage sale signs
4/5/24	6	G.D.	Took all cleaning equipment out of janitorial closet and cleaned out the room,
purchased storage solutions and raw lumber to build shelves, hung up organizer and built cleaning product shelf/hung shelf, restocked cleaning products, built second small shelf with hangers, organized and restocked closet
4/8/24	6	G.D.	Emergency repair to feeder line to pool controller, cut back broken/brittle
hose and reconnected stopped leak, blew off pool deck, inspected irrigation coverage to determine coverage on newly installed sod, treated fire ants around amenity center, finished installing small shelf in janitorial closer
4/12/24	7	G.D.	Inspected and research fixing broken/leaky shower plumbing, picked up
supplies, turned off water, fixed broken pipe, corrected and resecured broken chain link fence, reset post with concrete
4/15/24	7	G.D.	Retrieved big ladder from AC, used blower and tools to clean gutters
around building, secured loose vinyl fence pickets along entryway, checking all and resecured right side, assembled two park benches, placed benches out by flag pole
4/22/24	5	G.D.	Removed door closer from low traffic door in office and moved to the amenity
center door where closer is broken, realized hardware was missing from many of the closers making them rub and to not function smoothly, brought replacement/missing hardware, checked each closer and tightened loose bolts and installed any missing
4/26/24	7	G.D.

4/29/24	6	G.D.
Inspected and removed fallen stop signs, initial bolts used on original installation were not long enough, purchased new hardware and reinstalled sign, additional hardware purchase for future repairs, filled holes in door using wood glue and dowel rod, cut dowels flat and filled with wood plaster, filled holes in walls in office and sanded and painted
Patched painted walls in office, met with pond bank repair company and discussed scope of extending worl<, painted trim around damaged trim and doorways/window sills, met with police for report regarding sign being ran over, recovered sign from street island and moved it
TOTAL	51
MILES	419	*Mileage is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445

AMELIA WALK	1
MAINTENANCE BILLABLE PURCHASES

Period Ending 5/05/24
EE

TOTAL 	$473.93 
INVOICE
Sitex Aquatics, LLC
PO Box 917
Parrish, FL 34219

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

oﬃce@sitexaquatics.com
+1 (813) 564-2322

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

Invoice details
Invoice no.: 8440-B Terms: Net 30
Invoice date: 05/15/2024 Due date: 06/14/2024

#	Date	Product or service	Description	Qty	Rate	Amount	
1.		Additional Services	Final Due: Replacement of Fountain Lights	1	$1,800.00	$1,800.00	

2.	Additional Services	Labor: Included
1-year warranty on parts & Labor: Included
1	$0.00	$0.00

Total	$1,800.00

To:
Amelia Walk CDD 5385 N Nob Hill Road
Sunrise Beach, FL 33351
Remit To:
Bates Security, LLC PO Box 747049
Atlanta, GA 30374-7049

Click Here to Pay Online!

Amount enclosed:			Net Due:
$1,053.50
Detach And Return Top Portion With Your Payment

Customer Name	Customer Number	PO Number	Invoice Date	Terms

Amelia Walk CDD	21054	0

05/29/2024

On Receipt

Quantity	Description	Months	Rate	Amount

Amelia Walk CDD - 85287 Majestic Walk Blvd., Fernandina Beach, FL
0.50
Installation Job - 54025
$2,107.00
$1,053.50

Subtotal:	$1,053.50
Tax	$0.00
Payments/Credits Applied
	$0.00
Invoice Balance Due:	$1053.50

*Please note the change of the remittance address* Payment via credit card may be subject to a convenience fee.

001.300.13100.10000 $1053.50
005.320.53800.60000 $1053.50
005.300.20700.10000 ($1053.50)

Date	Invoice #	Description	Amount	Balance Due
5/29/2024
1415052	Deposit

$1053.50

Deposit 50% down for Video Add-on. Thank you for choosing Bates Security.
$1053.50

1

BrightView
Landscape Services

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

Project Name: Amelia Walk CDD: Repaired zones 28-27 Found during inspection
Project Description: Repaired zones 28-27 Found during inspection
INVOICE

Customer#: 25249515 Invoice#:	893166S Invoice Date: 5/28/2024 Sales Order: 8419240 Cust PO#:
Job Number	Description	Qty	UM	Unit Price	Amount	
	This work was completed ...			

474.90
158.70

Total Invoice Amount Taxable Amount
Tax Amount Balance Due		
346108420	Amelia Walk CDD Zone 28 Decoder	
1.000	
EA		
474.90	
	Zone 37 Solenoid	1.000	EA		158.70	

633.60	
					633.60	
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#: 8931665
Invoice Date: 5/28/2024

11	Amount Due:	$ 633.60	11
Thank you for allowing us to serve you

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

Amelia Walk CDD 5385 N Nob Hill Road Sunrise FL 33351-476 l
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655
BrightView
Landscape

Proposal for Extra Work at Amelia Walk CDD
Page 1 of2

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

Project Name	Amelia Walk CDD: Repaired zones 28-27 Found during inspection Project Description		Repaired zones 28-27 Found during inspection
Scope of Work

This work was completed...

QTY	UoMfSla	Uaterlal/Uea,cr1ptlon
1.00
1 00
EACH
EAOO
Zone 28 Oe00der
Zone 37 S enold

For Internal u.. only
SO#
JOB#
Service Line

8419240
346108420
150	Total Price	$633.60
THIS IS NOT AN INVOICE
This proposal Is valid for thirty {30) days unless otherwise approved by Contractor's Senior Vice President 11530Davis CIIHlk Court. Jacksonville, FL 32256 ph. (904) 292-0716 fax(904) 292-1014
Page 2 of 2

TERMS & CONDITIONS

The COrllraaor w• recagnze and perform in aocO<dance "'11h wrmen terms w,,tten speo,f1catoonsenddnlwlrgsonly con1a1nedorretenedrohere,n Allmatonalsshallc:ordorm ro bid opeciftca!Jons
2 WOltc F..-ce ConlrKtOf •• designalt 8 qualllled representaWe Wllh """"r,e,,ce "1 landscape m,1ntenence/C0nstnJOIJonupg..- or Whe11,pp1.,able ,n ttee monagement Thewort<lorcunollbeCOFT'fl"tent aoo qualiied, andaholbe legally a<Allonzedtoworf<.,
the us
.•. LJcen&e ooo Pemm ContlllClor sllaU m,,ntain a undscape Coniractor'a hceree W reqwed by Stole or 10ea1 iaw, and...iicorrpy wiUi all !Xher I""'"'" req,tn,rneru of the City Stitt IndFederalGoYemrrento, .. w•II .. allolher •-aments of law u......
<>the™"" agreed uponby lhe pe,t,es or prohibitedby 111w Cuslome, shell be reqwed lo oblt11n all necessary andreqwed permitt to allowthecomnenc.emel'lt ot the SeMCes on the property
•· Ta- Contractor ag,ees ro pay all appocabie ,,. IncludIng sales or General E""""' Tax (GET), where apphcable
,.  I115'Jrance.Contractor agree&loprovklo General Liability Insurance Auton-owe uabohty
lnsura,,ce, WorkeflCon'l)GnsetionInsurance, aooany Olher ,_neerequredby18Wor CU$1o,rer 11$ spoalied ,n wnt,ng pnor to conmencement ol work It rot 1peclled, Contractor wiMfurnishimurancew,th SI.CIOOIDJlimltoflW>ility.

6. Uabolay Contractor 11>1111 no1be hatlie fer any damage that occ,,,r$ om Acis of God cleMed"  ..ireme weather cooolio'1S, t,re, eallhQulke • - and """"' regwitions or
l'eslllCliono lffl)Olled by •rv goyermwnt or !l""'mmertal agency nat,onal or regonol emorgency, epodemrc, penclemc:. health related outtxeak or other medrcal evern not caosed by one or !Xher delays or ta,I.. e ol per!orrrance beyond the comnercially
reasonable control ol edher pe,ty Under tt,e,,e circuttg11rut. Cortraelo, &hall t,a,,e the nghlto renegot10le lheterme er,dprices of thi$Contract wrthln SIJ/!:y (601days
1. AsT( dlegal ln,ope,$1, claims and/or damages resulting from WOik requestedthat•• rot on property owned by CU$1Dmtr or rot underCUllomer IT'B""9"ment al1d control shall be lhe sole lffponeibllly ollheCustomer
K. Subcontractors co·ntractor 1es1uves lhe right Co hire qualified 1ubcontr1C1ots to perform apec,atIud tunchons o, wor1< 11quui111 1pec,alized equipment
ii. Add,taonal Servrces A"'f 3ddI1ton,I wo,k no1 shown In lhe above 1pecdca110ns involving eldra cost& 'MIibe uecuted onty uponIMgned wrrnenorders., andW1IIbecome en e ra charge over endabove lhe estimate

15 Concellatron Noltee ol Cancellatron of work ""81 be r..:eM!d n wnt,ng before the c,ew is dispatched IO their location or C.IA!omer WI· be ,able tor a minirrun lnM!I charge ol S150 00andllolledro Customer
Tne following sect.,ne shall •	wPlere Contractor prOV1des Customer witn e• care
services
10. TrN & StUtrp RemMII Trees removed will t>e aJ. as c:lo&e to the ground as po6Slble based on cond,t,ons to or nell! to1110 bcl1omof the tree Inn< Ad<l4ronalCharges willbe ""'9d lo< ur-Menhazards sucnas. tu. noll1mled lo concreie bnck h led trura. me18I rods. etc If requested mechanicalgrIndIngal Yis,ble Vee&!Uffll)WIii be dOMlo a deftned width and depl/l bebw groond ....,I at an addrlronel chnrge lo the C.uotomer Defined bKl<(,11 and landscape material may be gpec,fle<I C\Alon'III shall be fflPQl1Slble bf conlacllng the appropriate underground <4olly tocat0< _..,, tolocate and "1011< underground IAlllly,.,...poor ro sun of worl< Cortractor snotresponsible darrege dOne
ro unc1ergroun<11A1litiee eicn as tu not Umled to. cable&. wires. ppes andirrigaton parts CONOctor "1D repaw damaged1mgatron hnesat the CU$1omefs e,penoe
11 WaiYlll1 of I.Jabohty Requesls 101crown thinning ,n e,cceas ol twenty-f,ve percent (25%! or wor1< not rn accordance With ISA (IntomotM>nal Soaety of Arboncu urolJ Slandaids WI" require a signed waiver ol llablltty
"'°'eptance ol this Contract
By o-.iIng ltWs documenl Customer egrt!ff lolhe rmahon ol allond1ng contract al1dto the terms and cond4IOOS set rth herein C.-tomet represent> that Contractor IS a\Ah0f121!d 10 pertxm tho work slated on the raoe of tM ConttllCI 11peyrrent has nol been ,_Ne<I bi Contraet0< per poymenl termsl'lereunder Contract0< shall be entitled lo ab 00$1& ot cottectlOI\
including reaionablt anorneys' fees and shall be ral!N!d of any ot>lrgabon to cort,nue pertofma""" under this or any olher Cortracl with c ... 1omer lnlerest at a per anrun n,te of 1 5%per rrontn(18% peryear) ortheh,gheSI rateper!Mled t,/ law rrey be charged onunpaid t>ala""" 15 days after llolhng
NOTICE F'AIL\.f!E TO MAKE PAYMENT WfEN DUE F'OR COMF\.ETEO IM'.>RK ON CONSTRUCTION J08S MAY RESU.T IN A MECHMICS LIENON THE llllE TO YOUR PROPERTY

10. Access to .bbs,te Customer ahall p,o,.;de all utlfrues lo perform the work C:uslomer 8/15" furnrsn access lO •• pe,uof jol,s,te where Cortractor ,s to performwor1< as re<tU1re<I bi 11,e ContraCI or other funcboM rel a led lhefoto, during nolltlill business hour& al1d
other reasonable p,riods ol t,me Contractor W1U perfo,m lhe wor1< as reasonably prae1jcal after lhe Customer IT'Bkes theIlle available lo, r,e,loimance of lhe worl<

11 Paymeni Terma• Up:,ns,gn,ngtrus Agreement,CU!lomer sha'IpoyContractor ol	lhe Pl'oposed Prieeand11,e rema,n,ng belance shall be poi<!by Customar 10 COntreetor upon completion of the proJf!CI unless otherwllB, agreed ro in wr ,ng

Signatu•

Kelly Mullins PnrtedName

Trtle

Date

Property Manager

Pi!ay.23. 2024
12. Termnation ThisWorkOrclermoy be termnatedbl' lheethef partywith or w,thout carse. upon 5""en (7> workday$ a<Jvance wrrtten notx:e CU510rh!I WIii be requued10 pay lor aU mstenals purchasedandwork co!Tl)lete tolhe dateoftennnat,on andrea$0ft;lblechargeS IOCUJrtd 1n dermbl11ZJl'l(J
u. Asstgnment The CUllorre, and the Contract0< roopectively, bind themselves. their
partners suooesSOI$, asSignees and legalrepre&eruUw lo the<>tt,er party .. th ,.,,,,e,:t
to •" c°""nanls ol this Ag1eemen1. Nerther the CUIIOffl!f no, the ConlractOI shioll asoign or transfer any mterfll,nu,,g Agreement Wllhoul the wnnenconsent ot the other provided, however tl\al consent &hall not be reqLifed to aS51gn thrs Agreerrant lo any conpany
...,,ch control$. s conrolled by or 1$ under common conllol W11h C.on1ract0< or in
comection With assignment to an aff+kate o, putauan« to a me,ger, sale of an or sUIJSlartially all of Its "5Sets or eqully secunta. conso11<111ion. change of control or corporate reorganiatiOn
SnghlVl&w Landscape Services. Inc.·eontrector"

senior Branch M1nager

StgnaU.tte

Rodney Hicks	May 23, 2024

PtlnledNarne	Date

Job #:	346108420
"· O,,clauner Tl'o$ proposal was estunated and priced based upon a ••• "'' and YISllal inspte:t,on fromgroundtevelusing ord,nary means at orabout the-time ltvs proposal W85
prepered The price quoted •n thrs proposa ro r the wor1< described, is the ret<Jtt of that groul1d level visual Inspeotron and therefore COfflJO"Y will nol be iabf<>tor any addol.,nal costs or damages for addrt,onaJ """1< not descnbed herein or b,,ble tor any incldents/acCldertsresuling rromcondlllons, that were rot •ce,,.,11able by s.ld grouoo
- visual ,nsr,eotJon t'( ordulaiy means at lhe me said rnspecliOn was performed Conuactor cannot ba held respollSlble for unl<no,m or Gtherwite hidden defect• An/ correctMOWO<kproposedhereincannot guaran1eee,cact mulls Pl'olesliOnalengmeering. are/lrlectural. and/o,landscape -ign &eMCl!S rOesignServiots') are not 111::l.-i in this Agreement and wQ not be providerl by lhe Contraclor. An/ design clefeds in the Conlntcl Ooeumonts are tilt sole respono,bo,ty ol lhe cu.tome, II the CIAlomer "1UI!
engage • hoemed engineer, archled and/or randecape design profeuional any costs 00,.,.m,ng tt-ae oe.,gn S.MC<IO are lo be paidby theCuslorrer d11eet to lhe designer IIM)lved

SO#:	8419240

ProposedPrice:	$833.60

BrightView
Landscape Services

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

Project Name: Amelia Walk CDD: Repairs needed after inspection
Project Description: Repairs needed after inspection:
INVOICE

Customer #: 25249515
Invoice #:	8936899 Invoice Date: 5/30/2024 Sales Order: 8419250 Cust PO#:

Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk COD			
42.00
51.00
141.30

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due		
	6" Sprays installed..	13.000	EA		546.00	
	12'" Head	1.000	EA		51.00	
	Lateral lines	2.000	EA		282.60	

879.60	
					879.60	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Please detach stub and remit with your paymenr

Payment Stub
Customer Account #: 25249515 Invoice#: 8936899
Invoice Date: 5/30/2024
11	Amount Due:	$ 879.60	iI
Thank you for allowing us to serve you

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

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

•- 	---,..-.	- 	--	:--	- 	---		--·		-- 
BrightViewJ
LandsapeMtti

Proposal for Extra Work at Amelia Walk CDD
Page1 of.

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

Project Name	 Amelia Walk COD: Repairs needed after inspection Project Descnption	Repairs needed after inspection:
Scope of Work

QTY		Mattrial/Detcflpllon	
13.00	EACH	6" Spraya inBtalled .	
1.00	EACH	12• Head	
2.00	EACH	Lateral Unes	

For Internal UH only
SO# JOB#
Service Line

,_ 

8419250
346108420
150	Total Price	$879.6
THIS IS NOT ANINVOICE
This propo	s valid for thirty (30) days unless olherwisa approved by Contractor's Senior Vies President
11530DavisC111<1k Court, Jacksonville, FL 32256 ph. (904) 292-0716 fax(904) 292-1014

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Paga 2of2

TERMS & CONDITIONS

l. The Conoao:o, snea recogrua ana perform m a::cordance. v..th wntten teffl'IG written lll)8(:lftCOIIOMandcnwings only oont•inedorreferred10here,n_ Allmatenals &hadconlonn lo bod ll)<Ciftcat.ons
'	Wort< Foroe. Contr.aor llhal deeignate a qualole<I representallve with e,perience ,n landsca1>& muntenance'00IIWuc:toonupg'8deo or when opplicoble m tree management The workforca shallIle competent and qual oed. end1111111be legalty alAhorized towo<t< ,n
lhe u $

.,. License and r"111S Contractor shalt maintain a landsC<lll& ContJaeto(s license reqiored 17f S1ate o, loeal caw, al'ld v.,11coirc,ly W!lh •" oeher l,oer-.e ,eq.,.remonts af Ille c11y Slate andFedentl Govemrrent,. •• we 11u auolher requ,,en-ente cl law Llrleu olherw,se agreed,-,17f Ille IJlll\les or p<ot,,IJlled t1f law CU5tomer shaUbe requored lo ollla,n all necessaoy and reqwedpemm lo allow the comnencement of Iha Se"'°eson
lhap<openy
. TaMeS Co raaor es,ees to pay all applable tl!lxes. •nciuellng sates or General E1cr:::11e
Ta• (GET}. where eppilcable
,.  Insurance.Contra<;IOr agreesto provide Generalliabi,ty tnauranee Automotove-liablll!y
lntU18nce W0<1<e(oCOOl)ensatlonInsurance andany Olher R<.Wanc;e required l1f """"'
CUSlomer as _..rNld ,n wntmg poor to oommencemem ol work U not spectred.
Contrado,""' 11.rmish insurancewl!h $1 OOOl!nimltolllabai1y.
6. Uablllly Contractor Shall nol be liable lo, .,,.,, damege that occurs tom Al:!• of God lleftned a& extreme weatr101 cotidCJonS frre ea	H: and rues. regulallons or rntnctions lff'4l09ed t1f any (IOllerment or gowrnmontal agency national or regon■I emo<gency, epodemc. pan<lemic:. heallh 1elalod OIJ!bleak or olller medical """nts "°t
ca  l7f one or other delay& or ra ... ol pe<form,nce beyond tile conrnerc,ally
reasonable control olelttier Pl'l!y Under -	circurTetarces. Corlract01 shall have the
ngl1lto renegolrate thete= andprices Of tho$Contract Wlthlna,xty (fiO) day&
15 CencellallOn NoliceolCencellaliM ol WO<lc rrLISt be rece"4d ,n wt(rngbelorelhe
is dispatched to the locatron or CUilomtr wiD be liable lor a mon,rrum lnMtl charge of $150 00andbolled to Customer
The following IeclK>ns shell aPl>ly where Conlrador prov,des Customo,r with tree care
servic:es
rr,		Tree & SturrpRorruval Tr""" removed will be cu as close lo the grot.W1d asp06Slble based oncooditrons to or next IOthebottomof thetree IIUnk Add<tror>el ChargnWillbe
-.i	lor unsNnhazard& ouch as.b<Jl not lim1od to concrtle bnckr,lledtrunks, metal rods,«• llreque$1ed mechomcalgrrndlngolVISlbletree .,,11t,e,<lOnetoa de­ Width and depth below ground level at an oddobOn■I charge to the Custorrer Deftned
*kf•H and landSCel)& material may be specrr,ea Custorrer shall be responsible lo<
,:ortact,ng lhe app<Ojlriale underground uttlfy locator colTl)l!rry to loc:ate and made un<lergrnund WIiiy linesprior to&tart afworl< CorcractorB nol respons•ble dairage done lo undergroundutilitres su:h aoIJlj not limrted 10. cables. wires. popes, andlrrigatoo part& Controctor .. u repair <lorro,ged imgatron -  at theQ4tornefa ei,p,nse
17 WtiM,1ol liabll,ty Requests for crown lllinnrng ,n e,cceao of twenty•fM> percent (25'11,) or work not rnacc:ordarce wrth ISA (mtemat10nal Socaely af M>oncullural) Slenclalds
-..It 1equre a Gigned wa.-er of hallllty
-'Cces,lance or tllS Coe(ract
8\1elOIQltrng1111a docLml!nl. CUSlorner agrees IOthe lormabon Of a blr>drngcontract and to the terms and cond,hons set torth here1rt Cus.tomer repes@rlfS th2ll Contractor IS al1he>ft21!d to perlorrnIha work lllated on the lace ol !hr$ Contract 1r peyrrent nos not been received by Contractor 1>&r ll"(ment term& hereunder, Contractor Sllall be enlltled to el «>SIS orcolle(:tior\ mctuding reasonable anorneya· roes el'ld rt ohall be rer..- or any 01:j,gatron lo corc,nue r,erlormanca under !hi$ or anv olhar Cortracl wilh CU5tOmer lnterw at a per amum rate ol 1 S per month (18'11, peryear).or thet,,ghesl ratel)&trnlled t:rvlaw mayIle chargedon unpaid balance 15 da','5 after blllrng
1.	illegal ,._  .,.
cta,ms arn'or aomages res1A11ng lrom work req.	tedtholII rot on
NOTICE FAIL!SlE TO MAKE PAYMENT WIEN DUE FOR COMF\.ETEO 'AORK ON
p<oper1yowne<I t1f Customeror nolunderCuslomor '"'""ll"menl and control shallbe the
&Olerespons,blltV o/lhe Customer
	SUbcontractora Contractor reserves the r}Qtlt to tare qualtf ed subcon(r11ctor1, to partorm apec.ahzed functions or work requir.ng &peci:atized equipment
4j.  AdClitional Serv,ces Affo/ addtt1onal wofk not shown "' the above apecil\cahons
involving eld:ra costs Mil be e,tecuted onty uponsigned wunengrdefs. and Wl-f'Ibecome
11e.ira cl1,tlrge over andabovethe eslimate
CONSTRUCTION JOBS MAY RESU.T IN A MECHMICS LIENON	Tlll.E TO YOUR PROPERTY

111. -.10 ..bba e Cuotomer sllall provide • WIiiies lo l)&rtorm the work CUS1ome1 ohaHlurnnlh eccess lO all port& or jot,o,le Where Cortraclor 15 lo l)&rtorm worl< esrequrred by lhe Con1raet o, olller runct.ons r e Ia I e d thereto. dunng normal busone. hoUrs end olhef reasonable periods of 11m, Conttactor ""1 perform the worlC as reasonably pn,ctical
••theCustomer makes the 8!le ava,allle tor performance ol the work
Payment Terms Upons,gnrngthis ment.Cuslorrerahallpey Conlr8cto<:iO'lt,ctthe Ptol'OSed Pnte and the remo.. ng balance shalt bepaidby Customer 10 COntnldor upon oompletron or the p<oj0CIunless olherw11e agreed lo ,n wrt11ng

Signah•e

Kelly MulUns
Pnl'\lledName

Property Manage,

May 23. 202,
	Termnatron ThisWork Oderm,y be lermnaledt1f the el her pony wilh or wrthout ceuse up0l'I seven (7) work<:lays adVarce wntten notx:e Customer wt be reqwedto pay lor 111 matenalS purchas..i andwork corrpleteto lhedaleoltermnationandreaaonallle charges incurred 1n dem>bltwng
IJ. Ass,gnmenl The CU!lomer and the Contrador respea,vely bnd themselves. the• partoers succeooo,. assignees andlegal representatf\le to !heolller porfy With fflpeCI lo al c-nantsoflhrS Agreerrent Neitl>er the Customer nor the Cootraclor Ghall ass,gn ortransfer 81ff rnteresa rnt1111Agreerrent Wlthoul the wnttenconsent or lheoeher provided hOwever that r:onunt Shalt not be requ,red to a&Sign the Agreen-ent to any oofll)Bny v.hich (.Onlto>s & cort.rolled tJv or II under eonmon oantsol With Contractor or m corwtciion with as1ignmenl to ,:n elftl1ate or pt.nuanl to a merger a.ale of all or S<Jbslar1ia11y ell Of 111 assem or equity 1eeunloes oonsolrdalron, change ol control or
cotpO(ate reo,ganlllOIIOll
i,,  Orscla,n-er This p<oposal was estimated and p<i:ed based U()On a sle ..,,. and YISUOI
BlightVlew Landscape Servtcas,Inc ·contr1ctol"

Senior Branch Manager
SJgOature

May 23, 2024

Pnf'Ced Name	11ft

Job#:	3'6108420
,nspectron from9t0LlndlevellJSlfl9 ordinary n-eans et or aboutttiehmoIm p,oposal was
p<epared The "'""' quoted '" !ho$ P,Oposlll f O' the work dlt<cnbod, is the resutl of Illa! ground leve' visual 1nspec1>0n and therefor"e°o"u'r COffl)llny w,, not be rable for any
SO#:	8419250
Proposed Pr1ce:	$879.60
incidenlSlacadercsreauling r,omoondrtoons, ttiat w•re not asoertanable 17f $aid ground level v,sual 111$pecll0n f¥ ord,na,y means at lhe ume sarcl 1nspecll0n was petformed Contractor cannol Ile heldrespons,ble foruN<nown or olhelWIW h 1dden defects An/ r:orrectiw workproposedhereincaMCt guaranteee>OlCI rl!SlA!s Ptoleu1ona1engrneenng armteclural and/or londscal)& deSrgn .. MCH rt)os,gn Services1 a1e not included in 11111 Agr..,ment al'ld Shill not be p<ovided 17,- the Contractor  design defects rn the
Contracl Docurrent• are the sole respons,lll,ty of lhe Customer If ttie CuSla,rer must ergage a ltc.,nsed eng,neer erchCed and/or landsca1>& de9,gn p<oress10n■I any costs oonce,,.ng lhese OKtgn$eMa1S arelo be pold by theCUSlomer directly to the lleS,gner
V1Vl)lved

. ..	.	-
.
BrightView 
Landscape Services

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

Project Name: Amelia Walk COD: Repair Heavily rooted lateral line
Project Description: Repair Heavily rooted lateral line
INVOICE

Customer #:  25249515
Invoice #:	8936898 Invoice Date: 5/30/2024 Sales Order: 8419235 Cust PO#:

Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk COD
Repair Heavily rooted lateral line	
1.000	
EA	
405.30

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due	
405.30

405.30

405.30	
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#: 8936898
Invoice Date: 5/30/2024

11	Amount Due:	$ 405.30	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
Landscape S.MCe:1

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

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 CDD: Repair Heavily rooted lateral line Project Description	Repair Heavily rooted lateral line
Scope of Work

1.00	EACH	Repair Heavily rooted lateral One

For Internal UH only
SO# JOB#
Service Une

8419235
346108420
150	Total Price	$405.3
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 lax(904) 292-1014
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••	•
- T. •
Page 2of,

TERMS & CONDITIONS

1. The ContrlH:lor 111aI1reoogrvze and perform ,n accordance "'1h wrmen terms Wfrtten opec,!1Cat100Sand cnw, onlycontat110dorreferred lo herelll Allmelenals shallconbrm to bid ai:,ecI1'1Cationo
•.  WOik Force Contraclor snat deslgnale a qualdled reprHefllatM! wilh • nenc• ,n landSoape rraIntononc&'uonslrucUOn upgredes or wt,enapPlcable ,n Un managemenl Tr,e-..orl(lo,ceohallbecompe1en1and _,,ried. and1hall belegally authoraedto worlun Ille ll S

License and rrms. Cortra::tor shall rra,ntain a UJndSoape Contraetof• l,ce..e d reqwedb'f Stale ot local law, and'Mil cOfTl)fy Wlll> all cUle< l!Cense reqo,remen11 ol Ille Coty Slate andFederal Govemrrent&. a, well•• aRolher rwrem,nto of law U­ otherMSe agreed "PO"lrf the pa!IM!S or prohibited b\' law Cuslomer •Ila•berequired lo oblau,aNnee,ma,y andr"""°redpermits to allow lhe comnencemenl ol lhe Serw:es on the property
,.	Taxes COntraClor egrees lo P"I a, app,cable 10...s. lnclLDl1!J sales or General Elc""'
Tex [GET). Where epPl,cable
,.  tneurance ConllaCIOfageestoprovideGeneralLlabll,ty lnsuunce Automolrve llabuty
lmMJfllnce Worl<efsCort-c,e11G-nlnourance. andany other insurance reqwed b\'law or CUllom,r, as spec,f,ed in wnt1ng i:,nor to commoncerrent of WOf1< If nol speclied. Conlraclor Wlf fumrshi11lur1nceW11h $1.000lllllimhofhbil;ty.

Lablllly. contractor shall nol be liable fo, any damage lhal (J()C<JrS tom A<:IS ol God del\ned •• e><lrerre weether condll0f10, f••· earlhqual<e eto. end ruler,, regulabons or lffltlCtions ,rr,:,osed i,y •rv goverrvrenl or gwemmertal agency nallonal or regonal eme,gency, epidtrne, pandemic, health relaled outblea or ocher med!Cal ewrrts no1 ca...,<1 by ona or w,er dela)'I or la,lure or perforrrence beyor>:f !he conwnerc•lly reasonable control or erther parly Under these circumstances Cortnidor tlhall have the ngl"tlo renegot,ale the ltrmsandpric:Mol tllisContract Wllhln111<1y (60)<layo
	Any dlegal Ir_..,claims and/or aa._.resulllng from""'rk reque,ted thal ,s rot on property owna<Iby Customer or no1underCUSIOmer n-anagemen1encr conirolShall oe the soleraspons,l>lty or the Customer
M,  Subeontractora: Contractor reserves the right to hue qua died subcorCracton to
perform tpecial•zed funcllons or work re.quiring special! equ,pm..,t
· Add1 on•I Se""ce•· A"f llddrt,onal work not shown ,n IM at>ove spec l\cat.,ns 1rwolvtng aldla tostsw,t be eJecuted only uponatgned wnttenorders. andwill becor'l'lft an extra '"hargeover and above the eat imale
15 C.ncellallOn t>lllice OICencellabOn ol -k rrusl be receM!d in wrrungbelore the c,ew is dispatched to \heir IOcahon or Cu&lomer 'MIi be liable br a m<r•mum lnM,I chatge of S150 00 endlllle<IIO Cuslomer
The fotlawang sl<IK>ns shall •Pl"Y where Contractor pto,n<ltt Cusro,r,er With tteo care
services
t<>. Trn & St""1'Ram,val Trees remcwed,.;11be cur as dose IO the ground asposa,ble b8oed oncond,tions IO01neld to the botlom ol thetrn UtM -..ne1cnargeo WIii be l<Med for uro,ieenhazards such as butnor torile<I to concrete bnck - tru- metal rods Ole If requested mecren,caIgnncs,ngof-	Ueestump w,11be doneioa de1ined width and depth below g<l)<Jnd leYel at an .-.,net charge to lhe Cu,1orrer Oetlned beckflD and lands:ape metenal may be lll8C'fled Cu>tomer shall be respon$1ble t,, contacting the appropnate undergr0<.11<1ut Cy bcator 00,.,,any 10 toea1e and mall< undergrO<.rlC!willylinespno,to11811Olworl< Cor1raetor • notrffPOl>$tble dam,ge <IOne to underground utilttiee el.Cll ao11<.t not rrute<I to. eeblel, wires. ptpes andirrigation pert• Cor1ractor wifl "'""" darreged,rnget,onlines at theCustomefs e>q>ense
11 WaM1r of Llallllrt)' Requesls roi ocown tlunr,ng ,nexcesa or iwerty-lPYe perceni (25,t,) or Work not an ecoor<lar,:e '"11/l ISA (•nlema.lJOnal SOCJety ol Alboneuftural) standards
,.;11reqwea signed war,er of l,al)oill'f
Acceptance ot tr.s CC)f'Cract
9-f execu,ng IIW$ <IOcumonl, Customer agrees to the btmat,on of a t,nd,ng COl'llractand lo the terms and condltK>ns set bllh hereon CtAlom,r 1epresents 1h11Conlra::tor • authorU!Od 10 r,erlo<m the -k  stated on the race of tt.. Conllad II peyrrent hes nol been rece!Yed t>r Contl'aclor per pa'fmel'II terms hereunder eontract01 IS/laH be enbtle<I to all CO$I$ or oolleclK>r\ 1ndudmg reaoonable attorneys· fees and rt shaQ be rellrM<I ol arr, Obligation lo cortl""" pelformance IJrldor tt..or 8'¥ Clher Co,trll(I with C..Ctom,r tnlerest at a per ann,m rate ol 1 5%per monlh (18% per yaa1J. orthehighest rateperrntte<Ibylaw may becharged on id balance 15 <la\'I oner l>U.ng
NOTICE FAILU{E TO t.lAKE PAYMENT WIEN 0UE FOil COM EO \MJRK ON CONSTRUCTION JOBS t.lAY RESU..T IN i'. MECHANC'S LIENON TIE TIT\.E TO YOUR PROFERTY

	Acoeuto .-itierta ClJSlome, shall pro.,;<te all wlolM!S to perform Ihawork cuszomer shat furnlSII access10 ell peitsof jobll1e w!>ere corcractor ,s 10performwork earequ,red 11y the Con!ract or other JunctK>ns re I a t e <I lherelo. dunng normal bu$Inees hours and olhe,reasonatlle periodsol lirre Coroactor ..;H performlhe worl< es reasonably p,a<:1,cal
•"•rlheCustomer make& the s,te o,allableror performance ol !he-
ll Peyment Termo Upons,gningllv&Agree,r,enr Custorrer Shallpay Con1rac1or 50 of the Proposed Pnce andtheremeInIng belonce shallbe J)llidby C\1$tomtr to Contrac1or upon co11'4)1etion of !he projedunless otherwise agreed to,n wnt,ng

Sq>eture

Kelly Mullins
Printed Name

Date

Prop•rty Manager

May 23, 2024
1 Ter,,.nation n .. Wan< Ofder rrev belermnatedtJvlhe e.cher party woth oi Without couse upon ...,en(7) wor1ola)'8 advance wntten -  Customer will be requ•ed to pay ror al rretenals purchasedandworl<cO!"l)leleto theelateor i.rminalJOnandreasonable ctler incurred an derroblllZlng
i ., AsS,gnment The Cl&lomer and the Conlractor respectrvely l>nd themselves then partners successors ee11gnen andlegal represental.	, ta lheother party "'1hrespect
to all C<Mnants of thos Agree,r,ent Nedher lhe Custocrer nor theContrac:10< ahall ass,gn
or transfer l"f  inlernt inthi11Agreerrent "'1lhOUI lheWTltlenconsentor the Olher provided
-•r. lhat consent shall not be req,.ore<I 10 assign th,a AgeetrOlnt lo a,,_, _,,_,
..,..h oorools .. eotlrolled 1rf or ,s undef cor,m,n conlrol W1tll Conuactor oc in
c:oN'ltC\.on Wju, assignment to an 11ffil1ate or PllSUBnl to a merger sale of al- or
oub&tartlally all of ,ta 4$Sels or eqody e«;unt,es consobdal,on cllange of control or
corpa te reorgantZ11bon

1•  O.octa,rrer This proposal was ew-e<I and p,ICed based upon• ale v,51and VJSUal
,nspect,on fromgroundlevel.,..ng ordinary means at o, aooltthet,me!hi proposal was prepored The priee q e<l,nlhsproposal Io r lhe work <IMcnbed. is the ret<Jtt ol thal ground level visual inspection and therefore our C0""8"'f w,l noc be hble tor •"f adclltional costs or <lemages for lldd4K>nal wol1< not c1eser1bed herem. or liable for any 1nc!dentstaccider1s reoulIng fromcondol1011S thal were nol ascenanable by said ground leYel visual inspection 17( ordinary ,r,eans at tr.. b,r,e sal<I insper;bon was perlorme<I Contractor cannol be held ,.,1C>Onsible lor u nown or otherwll<! h, d d • n clofects Any correctM! workp,oposedt,ereincamot guaranteeexact resuns Prolasll0n8Ieng<neenng archrtectural. and/or landscape dH,gn serw:es fDesign Ser,,ces} are nol ,rclu<led in th,s Agreement and snan no1 be provided IJy the Con1rac10r Any design defects ,n the Conlr1tc1 Ooc • are the sole respanoibd,ty ol lhe CUstomer lf the CUSlomer must engage a l,censed eng,neer, arc/ltect and/or land$C8pe dellg!1 pro,es..,nal any costs conoerning theSe OeslgnSeMces are 10 be paid by lheCustorret d<re<tt,,10the designer lrMJlved
BnghlVlew Lendsca1)41 Service•. Inc "Conlractor-

Senlo,Branch Manager
S1gnat!Jl"e

Rodney Hicks	May 23, 2024

PnrtWNtme	o....
Job#:	346108-420
SO#:	8419235	Proposed Pnce:	$405.30

...  .

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Amelia Walk CDD	Customer #:	25249515	
5385 N Nob Hill Road	Invoice #:	8919531	
Sunrise FL 33351-4761	Invoice Date:	6/1/2024	
	Cust PO #:		

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

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 #: 8919531
Invoice Date: 6/1/2024

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: Amelia Walk: Hydroseeding Area Near Lake
Project Description: Landscape Enhancement

Customer #: 25249515
Invoice#:	8875620 Invoice Date: 4/23/2024 Sales Order: 8337882 Cust PO#:

Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk CDD					
	Prep and Hydroseeding:	1.000	EA	4251.60	4,251.60	

Total Invoice Amount	

4,251.60	
				Taxable Amount		
				Tax Amount		
				Balance Due	4,251.60	
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#: 8875620
Invoice Date: 4/23/2024

11	Amount Due:	$ 4,251.60	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
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655
BrightView
Ulndsape Setvlces

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

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

Project Name	Amelia Walk: Hydroseeding Area Near Lake - near 85418 Apple Canyon Ct Project Description	Amelia Walk: Hydroseeding Area Near Lake - near 85418 Apple Canyon Ct
Scope of Work

QTY	IJoM/Sla	Mate:naUDescr11)1lon
-·····--····· .. ••..···•·U•.-• u..........•...-. ............. u.-.u--.,.,,,, i ...,. "n•• u,,., •,,,•,.,,., , ..........u......... ,,,u •,•., ••••, '''' 1u1M............. In••·••··,••1••··· .,.,.........., ,.·-.·.......... ..•....,...... ,u .......... •,. ......•••' u ·n•····• ..ne••····
P,.p•ndHydros.. dlng:	$<l,25UO

1.00

1.00
1.00

LUMP SUM LUM'PSUM EACH
Labar IOp,epall88 by Ulllng and gradl11g with a s!lcld Slettf andbucket.
Hyd,o Seediflg Area {tabOr arid Malerial lneluele.d) Pr.ease note - we'll11eee1topuQ water fro.'l'I!Ile takebenlna
tl'le"'acam kit during·ll'lehy(l'toseeamg process

For lnlem•I uae only				
SO#	8337882			
JOB#	346108420			
Service Line	130	Total Price	$4,251.60	
THIS IS NOT AN INVOICE
Thisproposal is valid tor thirty (30)days unless otherwise approved by Contractor's Senior Vice President
11530 CallisCreek Coun. Jaci<sonl/ille.FL 32256 pit (90-4) 292-0716 fax (90'4}292-1014
Page 2 of2

TERMS & CONDITIONS

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February 19, 2024
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JobI:	34$108420

SOI:	1337882

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Fetxuary 19, 2024

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

001.310.51300.48000

	May 30, 2024	
Date

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

32092

Serial #  24-00097N
PO/File #
$191.00

Payment Due
Notice of Request for Qualifications ("RFQ") for Engineering Services

Amelia Walk Community Development District

Case Number		

$191.00

Publication Fee

Amount Paid

Publication Dates	5/30

County  Nassau

Payment is due before the Proof of Publication is released.
Payment Due Upon Receipt
For your convenience, you may remit payment online at www.jaxdailyrecord.com/ send-payment.
If your payment is being mailed, please reference Serial # 24-00097N on your check or remittance advice.

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

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 ....................................................	$	155.04	
Sewer ...................................................	258.66	
Irrigation ...............................................	3,598.54	
Total New Charges .............................	$	4,012.24	
(A complete breakdown of charges can be found on the following pages.)

A late payment charge will be assessed for unpaid balance.
4,012.24
001.320.57200.43100

Please pay $4,012.24 by 06/20/24 to avoid 1.5% late payment charge and service disconnections.

JEA's 2023 Annual Water Quality report will soon be available at jea.com/WQR2023. For a paper copy, email your address to waterquality@jea.com or call 665-6000 to request one.

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: 05/29/24
Please pay by 06/20/24 to avoid 1.5% late payment charge.	TOTAL AMOUNT PAID	
$4,012.24		

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

42243124050420000000000004000401224010100000000300013

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: 04/24/24 - 05/27/24
Service Point: Irrigation 1 - Commercial
Reading Date: 05/27/24
Service Period: 04/24/24 - 05/27/24
Service Point: Irrigation 1 - Commercial
Reading Date: 05/27/24

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)	108.24
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Tier 2 Consumption (> 14 kgal @ $4.33)	86.59
Total Current Irrigation Charges	$
193.09
Total Current Irrigation Charges	$
171.44

	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: 04/24/24 - 05/27/24
Service Point: Irrigation 1 - Commercial
Reading Date: 05/27/24
Service Period: 04/24/24 - 05/27/24
Service Point: Commercial - Water
Reading Date: 05/27/24

Basic Monthly Charge
$	31.50
Basic Monthly Charge
$	18.90
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35	Water Consumption Charge	9.30
Tier 2 Consumption (> 14 kgal @ $4.33)	38.96

Total Current Water Charges	$
28.20
Total Current Irrigation Charges	$
123.81

	WATER SERVICE	
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Billing Rate: Commercial Water Service
Service Address: 85287 MAJESTIC WALK BLVD
Service Address: 85108 MAJESTIC WALK BLVD
Service Period: 04/26/24 - 05/29/24
Reading Date: 05/29/24
Service Period: 04/24/24 - 05/29/24
Service Point: Irrigation 1 - Commercial
Reading Date: 05/29/24
Service Point: Commercial - Water/Sewer

	Basic Monthly Charge	$	100.80			
Basic Monthly Charge	$	31.50		Water Consumption Charge	26.04	
Total Current Irrigation Charges	$	31.50		Total Current Water Charges	$	126.84	

	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: 04/26/24 - 05/29/24
Service Point: Commercial - Water/Sewer
Reading Date: 05/29/24
Service Period: 04/24/24 - 05/27/24
Service Point: Irrigation 1 - Commercial
Reading Date: 05/27/24

Basic Monthly Charge	$	169.20		Basic Monthly Charge	$	31.50	
Sewer Usage Charge	89.46		Total Current Irrigation Charges	$	31.50	
Total Current Sewer Charges	$	258.66				

	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: 04/24/24 - 05/27/24
Reading Date: 05/27/24
Service Period: 04/26/24 - 05/28/24
Reading Date: 05/28/24
Service Point: Irrigation 1 - Commercial

Service Point: Irrigation 1 - Commercial					

			Basic Monthly Charge	$	31.50	
Basic Monthly Charge	$	100.80		Tier 1 Consumption (1-14 kgal @ $3.81)	53.35	
Total Current Irrigation Charges	$	100.80		Tier 2 Consumption (> 14 kgal @ $4.33)	12.98	
			Total Current Irrigation Charges	$	97.83	
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 85287 MAJESTIC WALK BLVD

	CONSUMPTION HISTORY	
Service Period: 04/26/24 - 05/29/24
Service Point: Irrigation 2 - Commercial
Reading Date: 05/29/24

Meter Number	
Days Billed	
Current Reading	
Reading Type	Meter Size	Consumption (1 cu ft = 7.48 gal)	
67133220	33	98982	Regular	1 1/2	645000 GAL	
Basic Monthly Charge	$	63.00
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Tier 2 Consumption (> 14 kgal @ $4.33)	2,732.22
Total Current Irrigation Charges	$	2,848.57

Total kWh Used	1 Year Ago	Last Month	This Month	Average Daily	
					
Total Gallons Used	854,001	691,000	777,000	22,200	

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

001.320.57200.34504
Separate Check

Notes
All deputies must be paid individually; Please remit checks to each individual listed on the invoice for the amount shown (to include any fees listed) and mail to: Nassau County Sheriff’s Office 77151 Citizens Cir Yulee, Florida 32097 Attn: Secondary Employment Coordinator

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

001.320.57200.34504
*Separate Check*

Notes
All deputies must be paid individually; Please remit checks to each individual listed on the invoice for the amount shown (to include any fees listed) and mail to: Nassau County Sheriff’s Office 77151 Citizens Cir Yulee, Florida 32097 Attn: Secondary Employment Coordinator

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
1320 Brookwood Drive Suite H		
Invoice Number:	
PSI081797	
Little Rock, AR 72202		Invoice Date:	6/2/2024	
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

6/2/2024
7/2/2024
Net 30
Customer ID
P.O. Number
P.O. Date
Our Order No.
12909

6/2/2024

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance		1	1	2,418.00	2,418.00	
June Billing						
6/1/2024 - 6/30/2024						
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:	2,418.00
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

Time In: Time Out:
5/29/2024 8:49:20 AM
5/29/2024 9:06:27 AM
Amelia Walk CDD 475West Town place Suite 114
Saint Augustine, FL 32092
Email: ameliawalkmanager@gmsnf.com
Amelia Walk
85287 Majestic Walk Fernandina Beach, FL 32034
Email: ameliawalkmanager@gmsnf.com
Customer Signature

Customer is unavailable to sign
Phone:
Alt. Phone:
904-225-3147
904-225-3147
Phone:
Alt. Phone:
304-389-2198 xKelly
904-225-3147
Technician Signature

Matthew Dyal
License #:

None
DUE UPON RECEIPT
Pest Control Service
1.00

Subtotal Tax

94.00
0.00

Total	94.00
Prior Balance: Total Due:
0.00
94.00

Includes ants by the pool. Lock box code 0329

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

Thanks, Matt.

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

Exterior Applications (baits) - Do not allow grazing of feed, lawn, or sod clippings by livestock after bait applications. Do not burn treated firewood for 1 month after treatment.
PRODUCTS APPLIED						
Material	A.I. %	Finished Qty	Application Equipment	Application Rate	Time	
EPA #	A.I. Concentration	Undiluted Qty	Application Method	Sq/Cu/L Ft	Lot #	
Webster Service	0.0000%
n/a	1.0000 Each			9:05:56 AM	
Target Pests:  A) Spiders
Areas Applied: EXTERIOR; EXTERIOR -> Eaves;

Niban G	5.0000%
64405-2	n/a
0.5000 Pounds
Spreader BROADCAST Uniform
application to an entire area.
9:06:05 AM
Target Pests:  A) Nuisance ants, A) Roaches, A) Silverfish
Areas Applied: EXTERIOR; EXTERIOR -> Landscaped Areas;

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

Tandem .022%	0.0220%
100-1437	n/a
2.5000 Gallon
Backpack sprayer
EXT PERIMETER treatment to foundation
9:06:16 AM
Target Pests:  A) Nuisance ants, A) Roaches, A) Silverfish, A) Spiders
Areas Applied: EXTERIOR; EXTERIOR -> Landscaped Areas; EXTERIOR -> Foundation; EXTERIOR -> Siding; EXTERIOR -> Impervious Surface - (sidewalk, driveway, etc); EXTERIOR -> Door Trim;