Amelia Walk Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.AmeliaWalkCDD.com
August 13, 2024 Board of Supervisors
Amelia Walk Community Development District
Call In #: 1-877-304-9269 Code 5440582

Dear Board Members:
The Amelia Walk Community Development District Board of Supervisors Meeting is scheduled to be held Tuesday, August 20, 2024, at 2:00 p.m. at the Amelia Walk Amenity Center, 85287 Majestic Walk Boulevard, Fernandina Beach, Florida 32034.
Following is the agenda for the meeting:

Roll Call

Public Comment Regarding Agenda Items Below
Consent Agenda
Minutes of the July 16, 2024 Meeting
Financial Statements as of July 31, 2024
Approval of Check Register
Consideration of Proposals
Sidewalk Repairs
Pond 14 Erosion
Pond 3 Fountain Repair
Gate at Amelia Concourse Haul Road / Trail Entrance
Sidewalk Repair at 85475 Fall River Parkway

Staff Reports
Landscape
District Counsel
District Engineer – Update on Road Resurfacing Project Punchlist
District Manager
Consideration of Resolution 2024-13, Designating a Regular Meeting Schedule for Fiscal Year 2025
Consideration of Adopting Goals and Objectives for Fiscal Year 2025

Amenity / Field Operations Manager – Facility and Pond Reports
Public Hearings
Public Hearing to Adopt the Fiscal Year 2025 Budget; Consideration of Resolution 2024-11, Relating to Annual Appropriations and Adopting the Budget for Fiscal Year 2025
Public Hearing to Consider Imposing Special Assessments for Fiscal Year 2025; Consideration of Resolution 2024-12, Imposing Special Assessments and Certifying an Assessment Roll
Update on Landscape Projects
Discussion of Phase 4 and 5 Common Areas
Discussion of Easement Variance Requests
Update on Bus Stop Locations

Discussion of Public Facilities Report Revision with CDD / HOA Roles and Responsibilities
Discussion of Water Drainage on Majestic Walk Boulevard
Discussion of Irrigation Water Source to Replace JEA Irrigation Meters for Majestic Walk Boulevard and Unused JEA Commercial Water Meter
Audience Comments (Limited to three minutes)

Supervisor Requests
Other Business
Next Meeting Scheduled for September 17, 2024 at 2:00 p.m. at the Amelia Walk Amenity Center
Adjournment

THIRD ORDER OF BUSINESS

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

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

Also present were:
Daniel Laughlin	District Manager
Lauren Gentry	District Counsel
Mike Yuro by phone	District Engineer
Kelly Mullins	Amenity & Operations Manager
Mary Grace Henley	Kilinski | Van Wyk
Terry Glynn	GMS
Andrew Anderson	Precision Sidewalk
Jen Mabus	Brightview Landscape

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

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

SECOND ORDER OF BUSINESS	Public Comment
Connie Philipp stated that she was concerned about the amount of activity at the amenity center on Monday and the cars parked along the roadway. She suggested looking at the activities that were planned for that day to offset that.

THIRD ORDER OF BUSINESS	Consent Agenda
Approval of Minutes of the June 18, 2024 Meeting
Financial Statements as of June 30, 2024
July 16, 2024	Amelia Walk CDD

Check Register
Mr. Robinson suggested posting the engineer’s report on the website. He also added that there was one error in the report that has since been corrected.

FOURTH ORDER OF BUSINESS	Discussion of Sidewalk Repairs
A proposal ranging from $62,492 to $64,895 for sidewalk repairs was included in the agenda package, along with a map of the areas to be repaired.
Mr. Anderson stated that Precision Sidewalk has a software they use with GIS information of all the coordinates with the hazards throughout the community and the process they use follows ADA guidelines in regard to the slope of the sidewalk. Additionally, their process minimizes dust during the repairs, which only take three to seven minutes. They’ve categorized each area based on severity.
The proposal was tabled until the next meeting. The Board members would like to look at the areas that were marked for repairs.

FIFTH ORDER OF BUSINESS	Staff Reports
Landscape Report
Ms. Mabus reported that summer annuals were recently installed, and the majority of the approved tree work has been completed.
Ms. Murphy asked Ms. Mabus to ask the mowers to give more attention to the back of the Phase IV and V areas.
Ms. Mullins went over some proposals provided by Brightview the day prior to the meeting. The first is to create a gap in the wood line to form a path to the haul road from access point number two behind what were the model homes for a total of $900.29.

The next proposal is to trim twelve trees just past Majestic Walk Circle.
July 16, 2024	Amelia Walk CDD

The last proposal is to remove a dead pine tree on Majestic Walk Boulevard near Cherry Creek for a total of $571.43.

District Counsel
Ms. Gentry stated that her firm is still working on easement variance agreements.
Ms. Murphy asked about the status of two remaining obstructions that were postponed. Mr. Robinson stated that he has been looking at accessing Pond 17 from behind the Phase
V mailboxes
An item will be added to the next agenda for to discuss this matter further.
Mr. Robinson stated a letter has been sent on behalf of the CDD to the HOA regarding the request for permission to tow vehicles parking in the grass.
Ms. Gentry stated that the letter essentially said to the extent parking is prohibited and to the extent the HOA is allowed under the law to tow, the CDD does not object to towing on the CDD’s property.

Interim Engineer
Ratification of Agreement with Yuro & Associates for Interim Engineering Services
Mr. Laughlin stated that the interim engineering services agreement with Yuro & Associates was signed between meetings to allow Mr. Yuro to begin immediately.

July 16, 2024	Amelia Walk CDD

Ratification of Work Authorization No. 1 with Yuro & Associates
Mr. Laughlin stated that the work authorization number one is to authorize Mr. Yuro to prepare the annual engineer’s report to ensure it was completed by the deadline and to work on other time-sensitive engineering matters.

Consideration	of	Agreement	with	Yuro	&	Associates	for	District Engineering Services
Mr. Laughlin stated that this agreement will serve as the ongoing master contract with Yuro & Associates.

Acceptance of the Annual Engineer’s Report
A copy of the engineer’s report was included in the agenda package for the Board’s review.

District Manager
Mr. Laughlin informed the Board that his office is working with counsel to develop a set of goals and initiatives to comply with a new State requirement. This item will be added to the next agenda for consideration.

Amenity / Field Operations Manager – Report
A copy of the amenity and field operations report was included in the agenda package for the Board’s review. Ms. Mullins informed the Board the fans on the outdoor patio are broken.
July 16, 2024	Amelia Walk CDD

Mr. Robinson recommended approving an amount not to exceed $3,000, to cover purchasing four new fans, and the cost of installing the fans.

Ms. Mullins also reported that the fountain in Pond 6 has been ordered and the fountain in the small pond is out and the repair will likely not be covered under warranty as a fishing line was the cause of the damage.
Mr. Robinson stated that Ms. Mullins has been monitoring the parking issues at the amenity center and it’s typically only full on Mondays, the occasional Wednesday, or if there is an event occurring.

SIXTH ORDER OF BUSINESS	Update on Landscape Projects
Ms. Mullins reminded the Board that at the last meeting the Champlain and Fallen Leaf projects were approved subject to a temporary water source being identified. A permit will be sought for a fire hydrant.
Mr. Glynn added that GMS can use their pressure washing truck as a water truck.

SEVENTH ORDER OF BUSINESS	Discussion of Haul Road / Trails Signage
and Access
The Board discussed adding signage for the haul road as fencing the entire area in is cost prohibitive.
Ms. Gentry stated that the requirement is that the signs be placed along the boundary line in a manner and position that they are clearly noticeable from outside the boundary line no more than 500 feet apart and at each corner.

EIGHTH ORDER OF BUSINESS	Discussion of Phase 4 and 5 Areas
Ms. Mullins stated that she should have a proposal for area number 45 on North Field and Poplar Breeze by the next meeting.
Ms. Murphy stated that she’s been in communication with Riverside Homes regarding the curb repairs and they are still in the process of completing that as well as replacing dead sod.
July 16, 2024	Amelia Walk CDD

NINTH ORDER OF BUSINESS	Update on Pond 14 Work
Mr. Robinson stated that the original contract with Aquagenix has been completed. He also reported that he and Ms. Mullins have received correspondence from a homeowner that lives on the end of the pond where work has not yet been done that has asked to move the project forward, however there is no plan to move forward for at least a few months.
Ms. Murphy stated that the sod initially installed with the project was dead and only weeds are growing out of it.
Mr. Laughlin stated that staff can look into what can be done.

TENTH ORDER OF BUSINESS	Discussion of Well Installation for Irrigation
Mr. Glynn reported that GMS has been working with Pumps Done Right on using pond irrigation rather than well irrigation, which could be a major cost savings. The company is currently putting specifications together.
Mr. Robinson stated that there is a JEA meter near the dumpster that has read zero water usage since he has been a supervisor. He recommended Ms. Mullins and Mr. Glynn investigate running that water to the pool and disconnect the pool water from the amenity center water meter because that meter is being charged for sewer service.

ELEVENTH ORDER OF BUSINESS	Discussion of Roundabout Safety
Mr. Robinson stated that the Board has looked at proposals for landscape improvements in the past to prevent parking around the roundabout, however the parking is only an issue because of the school bus stop. He met with the school bus transportation department early in the year and asked that before the next school year, they move the bus stop to another location, and if the preferred location is chosen, the Board will consider adding a covered stop and/or a bike rack. The committee has not committed to a new stop, and has not responded to his emails.
Mr. Laughlin added that the police department is also pushing to move the bus stop and has indicated they will keep him updated on the results.

TWELFTH ORDER OF BUSINESS	Consideration of Resolution 2024-10, Re-
Designating the Principal Headquarters and Local District Records Office
July 16, 2024	Amelia Walk CDD

Mr. Laughlin stated that the current registered office and local records office is the prior engineer’s office. The amenity center will be designated as the principal headquarters and local district records office going forward.

THIRTEENTH ORDER OF BUSINESS	Audience Comments
Connie Philipp stated that she’s getting a feeling that expenses are increasing significantly and asked that the Board provide an update on where the capital improvement budget is at and where the funds for all of the expenditures discussed are coming from.
Mr. Robinson stated that there is a budget for maintenance repairs, which is over budget for this year. The budget for maintenance repairs has been increased for fiscal year 2025. He also provided an example of the capital improvement plan items stating that there was just a minor repair to the HVAC system, and that HVAC system was in the capital plan to be replaced three years ago.
Connie Philipp stated that she would like to see when expenditures are designated as maintenance expenditures, or capital improvement expenditures.
Mr. Robinson stated that the financial reports contain the capital expenditures.
Mr. Laughlin added that the check register summaries in the agenda packages are broken out into general fund and capital reserve fund.

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

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

SIXTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – August 20, 2024 at
2:00 p.m. at the Amelia Walk Amenity Center
July 16, 2024	Amelia Walk CDD

SEVENTEENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Amelia Walk
Community Development District

Unaudited Financial Reporting
July 31, 2024

	Table of Contents	

1

2-3

4

5

6

7

8

9

10

11

12

13

14-15

16

17

18-25
	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
Amelia Walk
Community Development District Combined Balance Sheet
July 31, 2024

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

$	95,465	

$	-	

$	-	

$	95,465				
Operating Account-Seacoast Bank	$	66,886	$	-	$	-	$	66,886				
Capital Projects Account	$	-	$	-	$	33,821	$	33,821				
Due from Capital Projects	$	23,711	$	-	$	-	$	23,711				
Due from General Fund	$	-	$	-	$	100,000	$	100,000				
Electric Deposits
Investments:	$	515
$	-	$	-	$	-	$	515				
US Bank Custody	$	318,646	$	-	$	-	$	318,646	
Series 2012 Reserve	
$	
-	$	60,861	
$	-	
$	60,861				
Revenue	$	-	$	90,328	$	-	$	90,328				
Prepayment Series 2016
Reserve	$

$	-	$	15,588

-	$	180,650	$	-

$	-	$	15,588

$	180,650				
Revenue	$	-	$	187,828	$	-	$	187,828				
Construction Series 2018
Reserve	$

$	-	$	-

-	$	332,794	$	1,504

$	-	$	1,504

$	332,794				
Revenue	$	-	$	387,685	$	-	$	387,685				
Prepayment	$	-	$	31,626	$	-	$	31,626				
Construction Series 2018-3B
Reserve	$

$	-	$	-

-	$	559,650	$	903

$	-	$	903

$	559,650				
Revenue	$	-	$	450,204	$	-	$	450,204				
Prepayment	$	-	$	768	$	-	$	768				
Construction	$	-	$	-	$	2,074	$	2,074				
Series 2023 Cap Interest	
$	
-	$	37,754	
$	-	
$	37,754				
Prepayment	$	-	$	37,777	$	-	$	37,777				
Construction	$	-	$	-	$	191,550	$	191,550				
Total Assets	$	505,223	$	2,373,513	$	329,853	$	3,208,589	
Liabilities:
Accounts Payable	

$	78,432	

$	-	$	-	

$	78,432					
Deposit-Office Lease	$	200	$	-	$	-	$	200					
Due to Capital Projects	$	100,000	$	-	$	-	$	100,000					
Due to General Fund	$	-	$	-	$	23,711	$	23,711					
Total Liabilites	$	178,632	$	-	$	23,711	$	202,343	
Fund Balance:
Nonspendable: Prepaid Items	

$	515	

$	-	

$	

-	

$	515			
Restricted for:								
Debt Service - Series 2012	$	-	$	166,777	$	-	$	166,777					
Debt Service - Series 2016	$	-	$	368,478	$	-	$	368,478					
Debt Service - Series 2018	$	-	$	752,104	$	-	$	752,104					
Debt Service - Series 2018-3B	$	-	$	1,010,623	$	-	$	1,010,623					
Debt Service - Series 2023	$	-	$	75,531	$	-	$	75,531					
Capital Projects - Series 2016	$	-	$	-	$	1,504	$	1,504					
Capital Projects - Series 2018	$	-	$	-	$	903	$	903					
Capital Projects - Series 2018-3B	$	-	$	-	$	2,074	$	2,074					
Capital Projects - Series 2023	$	-	$	-	$	191,550	$	191,550					
Assigned for:
Capital Reserves	$	-	
$	-	$	110,109	
$	110,109						
Unassigned	$	326,076	$	-	$	-	$	326,076						
Total Fund Balances	$	326,591	$	2,373,513	$	306,141	$	3,006,246				
								
Total Liabilities & Fund Balance	$	505,223	$	2,373,513	$	329,853	$	3,208,589				
Amelia Walk
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending July 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 07/31/24	Thru 07/31/24	Variance	
Revenues:					
Assessments - Tax Roll	$	855,786	$	855,786	$	858,927	$	3,141	
Interlocal Agreement	$	27,076	$	27,076	$	27,076	$	(0)	
Interest Income	$	3,825	$	2,869	$	18,430	$	15,561	
Other Income-Clubhouse	$	500	$	375	$	7,314	$	6,939	
Other Income-Comcast	$	10,614	$	7,961	$	-	$	(7,961)	
Other Income-Non Resident User Fees	$	-	$	-	$	6,000	$	6,000	
Other Income-Contributions	$	-	$	-	$	910	$	910	
Total Revenues	$	897,801	$	894,067	$	918,656	$	24,590	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	9,000	$	9,000	$	-	
FICA Expense	$	842	$	631	$	689	$	(57)	
Engineering Fees	$	10,000	$	7,500	$	11,318	$	(3,818)	
Assessment Roll Administration	$	5,000	$	5,000	$	5,000	$	-	
Dissemination	$	3,500	$	2,625	$	2,625	$	-	
Dissemination-Amortization Schedules	$	1,200	$	900	$	1,842	$	(942)	
Trustee Fees	$	14,000	$	14,000	$	13,469	$	531	
Arbitrage	$	2,400	$	1,800	$	1,800	$	-	
Attorney Fees	$	50,000	$	37,500	$	54,444	$	(16,944)	
Annual Audit	$	4,000	$	4,000	$	3,850	$	150	
Management Fees	$	53,582	$	40,186	$	44,652	$	(4,466)	
Information Technology	$	800	$	600	$	667	$	(67)	
Website Maintenance	$	400	$	300	$	333	$	(33)	
Travel & Per Diem	$	500	$	375	$	-	$	375	
Telephone	$	700	$	525	$	588	$	(63)	
Postage	$	500	$	375	$	1,060	$	(685)	
Printing	$	1,000	$	750	$	1,598	$	(848)	
Insurance	$	11,429	$	11,429	$	10,286	$	1,143	
Legal Advertising	$	5,500	$	4,125	$	3,319	$	806	
Other Current Charges	$	500	$	375	$	935	$	(560)	
Office Supplies	$	100	$	75	$	15	$	60	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative	$	178,127	$	142,246	$	167,664	$	(25,418)	
Amelia Walk
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending July 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 07/31/24	Thru 07/31/24	Variance	
Operations & Maintenance					
Contract Services
Landscaping & Fertilization Maintenance	
$	175,000	
$	131,250	
$	122,522	
$	8,728	
Fountain Maintenance	$	2,400	$	1,800	$	1,284	$	516	
Lake Maintenance	$	28,620	$	21,465	$	23,529	$	(2,064)	
Security	$	8,684	$	6,513	$	6,779	$	(266)	
Refuse	$	12,000	$	9,000	$	2,568	$	6,432	
Management Company	$	15,876	$	11,907	$	13,230	$	(1,323)	
Subtotal Contract Services	$	242,580	$	181,935	$	169,913	$	12,023	
Repairs and Maintenance
Repairs & Maintenance	
$	30,000	
$	22,500	
$	46,755	
$	(24,255)	
Landscaping Extras (Flowers & Mulch)	$	18,309	$	13,732	$	50,514	$	(36,782)	
Irrigation Repairs	$	8,000	$	6,000	$	19,816	$	(13,816)	
Speed Control	$	12,000	$	9,000	$	9,938	$	(938)
$	-	
Subtotal Repairs and Maintenance	$	68,309	$	51,232	$	127,024	$	(75,792)	

Utilities
Electric	

$	27,438	

$	20,579	

$	24,267	$	-

$	(3,688)	
Streetlighting	$	37,220	$	27,915	$	32,089	$	(4,174)	
Water & Wastewater	$	80,000	$	60,000	$	37,790	$	22,210
$	-	
Subtotal Utilities	$	144,658	$	108,493	$	94,145	$	14,348	

Amenity Center
Insurance	

$	33,824	

$	33,824	

$	34,446	$	-

$	(623)	
Pool Maintenance	$	15,000	$	11,250	$	24,231	$	(12,981)	
Pool Permit	$	300	$	300	$	265	$	35	
Amenity Management	$	78,000	$	58,500	$	65,000	$	(6,500)	
Cable TV/Internet/Telephone	$	6,000	$	4,500	$	4,673	$	(173)	
Janitorial Service	$	12,004	$	9,003	$	10,003	$	(1,001)	
Special Events	$	10,000	$	7,500	$	5,782	$	1,718	
Decorations-Holiday	$	4,000	$	3,000	$	3,611	$	(611)	
Facility Maintenance (including Fitness Equip)	$	5,000	$	3,750	$	11,412	$	(7,662)	
Lease	$	-	$	-	$	-	$	-	
Subtotal Amenity Center	$	164,127	$	131,626	$	159,425	$	(27,798)	

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	$	573,287	$	650,506	$	(77,219)	
					
Total Expenditures	$	897,801	$	715,533	$	818,170	$	(102,637)	
					
Excess (Deficiency) of Revenues over Expenditures	$	-		$	100,486		
					
Net Change in Fund Balance	$	-		$	100,486		
					
Fund Balance - Beginning			$	226,105		
					
Fund Balance - Ending			$	326,591		
Amelia Walk
Community Development District Debt Service Fund Series 2012
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending July 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 07/31/24	Thru 07/31/24	Variance	
Revenues:					
Assessments - Tax Roll	$  113,025	$	113,025	$	112,520	$	(505)	
Assessments - Prepayments		$	-	$	23,151	$	23,151	
Interest	$	-	$	-	$	7,257	$	7,257	
Total Revenues	$ 113,025	$	113,025	$	142,928	$	29,903	
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)		$	19,078		
					
Net Change in Fund Balance	$	(1,375)		$	19,078		
					
Fund Balance - Beginning	$	86,446		$	147,699		
					
Fund Balance - Ending	$	85,071		$	166,777		
Amelia Walk
Community Development District Debt Service Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending July 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 07/31/24	Thru 07/31/24	Variance	
Revenues:					
Assessments - Tax Roll	$	183,575	$	183,575	$	187,742	$	4,167	
Assessments - Prepayments	$	-	$	-	$	45,651	$	45,651	
Interest	$	-	$	-	$	14,508	$	14,508	
Total Revenues	$	183,575	$	183,575	$	247,901	$	64,326	
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		$	12,451		
					
Net Change in Fund Balance	$	2,763		$	12,451		
					
Fund Balance - Beginning	$	163,334		$	356,027		
					
Fund Balance - Ending	$	166,097		$	368,478		
Amelia Walk
Community Development District Debt Service Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending July 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 07/31/24	Thru 07/31/24	Variance	
Revenues:					
Assessments - Tax Roll	$	455,219	$	455,219	$	455,578	$	359	
Assessments - Prepayments		$	-	$	112,284	$	112,284	
Interest	$	-	$	-	$	29,535	$	29,535	
Total Revenues	$	455,219	$	455,219	$	597,397	$	142,179	
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		$	(11,771)		
					
Net Change in Fund Balance	$	4,013		$	(11,771)		
					
Fund Balance - Beginning	$	352,589		$	763,876		
					
Fund Balance - Ending	$	356,601		$	752,104		
Amelia Walk
Community Development District Debt Service Fund Series 2018-3B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending July 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 07/31/24	Thru 07/31/24	Variance	
Revenues:					
Assessments - Tax Roll	$	532,363	$	532,363	$522,530.59	$	(9,832)	
Assessments - Prepayments		$	-	$159,710.41	$	159,710	
Interest	$	-	$	-	$40,521.44	$	40,521	
Total Revenues	$	532,363	$	532,363	$	722,762	$	190,400	
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		$  (133,363)		
					
Net Change in Fund Balance	$	1,888		$  (133,363)		
					
Fund Balance - Beginning	$	407,100		$ 1,143,985		
					
Fund Balance - Ending	$	408,987		$ 1,010,623		
Amelia Walk
Community Development District Debt Service Fund Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending July 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 07/31/24	Thru 07/31/24	Variance	
Revenues:			
Assessments - Prepayments	$	-	$	37,717	$	37,717	
Interest	$	-	$	-	$	1,936	$	1,936	
Total Revenues	$	-	$	-	$	39,653	$	39,653	
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	$	-	$	6,765		
Other Financing Sources/(Uses):			
Bond Proceeds	$	-	$	-	$	68,765	$	68,765	
Total Other Financing Sources/(Uses)	$	-	$	-	$	68,765	$	68,765	
			
Net Change in Fund Balance	$	-	$	75,531		
			
Fund Balance - Beginning	$	-	$	-		
			
Fund Balance - Ending	$	-	$	75,531		
Amelia Walk
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending July 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 07/31/24	Thru 07/31/24	Variance	
Revenues					
Developer Contributions	$	-	$	-	$	-	$	-	
Interest	$	-	$	-	$	7,321	$	7,321	
Total Revenues	$	-	$	-	$	7,321	$	7,321	
Expenditures:					
Capital Outlay	$	100,000	$	128,571	$	216,819	$	(88,248)	
Total Expenditures	$	100,000	$  128,571	$	216,819	$	(88,248)	
					
Excess (Deficiency) of Revenues over Expenditures	$  (100,000)		$  (209,498)		
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	$	-		$  (109,498)		
					
Fund Balance - Beginning			$	219,608		
					
Fund Balance - Ending			$	110,109		
Amelia Walk
Community Development District Capital Projects Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending July 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 07/31/24	Thru 07/31/24	Variance	
Revenues
Interest	

$	-	$	-	$	55	

$	55			
Total Revenues	$	-	$	-	$	55	$	55			
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-			
Total Expenditures	$	-	$	-	$	-	$	-			
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	55				
					
Net Change in Fund Balance	$	-	$	55				
					
Fund Balance - Beginning	$	1,449				
					
Fund Balance - Ending	$	1,504				
Amelia Walk
Community Development District Capital Projects Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending July 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 07/31/24	Thru 07/31/24	Variance	
Revenues
Interest	

$	-	$	-	$	33	

$	33	
Total Revenues	$	-	$	-	$	33	$	33	
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	33		
			
Net Change in Fund Balance	$	-	$	33		
			
Fund Balance - Beginning	$	871		
			
Fund Balance - Ending	$	903		
Amelia Walk
Community Development District Capital Projects Fund Series 2018-3B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending July 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 07/31/24	Thru 07/31/24	Variance	
Revenues
Interest	

$	-	$	-	$	75	

$	75	
Total Revenues	$	-	$	-	$	75	$	75	
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	75		
			
Net Change in Fund Balance	$	-	$	75		
			
Fund Balance - Beginning	$	1,999		
			
Fund Balance - Ending	$	2,074		
Amelia Walk
Community Development District Capital Projects Fund Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending July 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 07/31/24	Thru 07/31/24	Variance	
Revenues			
Interest	$	-	$	-	$	20,122	$	20,122	
Total Revenues	$	-	$	-	$	20,122	$	20,122	
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	$	-	$  (869,684)		
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	$	-	$	191,550		
			
Fund Balance - Beginning	$	-		
			
Fund Balance - Ending	$	191,550		
Amelia Walk
Community Development District Month to Month
FY 2024

	Oct-23	Nov-23	Dec-23	Jan-24	Feb-24	Mar-24	Apr-24	May-24	Jun-24	Jul-24	Aug-24	Sep-24	Total	
Revenues:														
Assessments - Tax Roll	$	-	$	96,449	$  698,636	$	12,051	$	23,984	$	7,124	$	16,759	$	2,481	$	1,443	$	-	$	-	$	-	$	858,927	
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	$	2,236	$	1,791	$	-	$	-	$	18,430			
Other Income-Clubhouse	$	647	$	556	$	445	$	639	$	114	$	363	$	585	$	1,724	$	1,117	$	1,125	$	-	$	-	$	7,314			
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	$	4,796	$	2,916	$	-	$	-	$  918,656			
Expenditures:														
General & Administrative:														
Supervisor Fees	$	800	$	2,000	$	800	$	1,000	$	800	$	800	$	1,000	$	800	$	1,000	$	-	$	-  $	-  $	9,000			
FICA Expense	$	61	$	153	$	61	$	77	$	61	$	61	$	77	$	61	$	77	$	-	$	-  $	-  $	689			
Engineering Fees	$	2,325	$	300	$	1,725	$	450	$	3,525	$	-	$	-	$	-	$	2,250	$	743	$	-  $	-  $	11,318			
Assessment Roll Administration	$	5,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	5,000			
Dissemination	$	292	$	292	$	292	$	292	$	292	$	292	$	292	$	292	$	292	$	292	$	-  $	-  $	2,917			
Dissemination-Amortization Schedules	$	-	$	-	$	-	$	350	$	-	$	-	$	1,100	$	-	$	100	$	-	$	-  $	-  $	1,550			
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	$	4,609	$	4,932	$	4,500	$	-  $	-  $	54,444			
Annual Audit	$	-	$	-	$	-	$	-	$	-	$	-	$	3,850	$	-	$	-	$	-	$	-  $	-  $	3,850			
Management Fees	$	4,465	$	4,465	$	4,465	$	4,465	$	4,465	$	4,465	$	4,465	$	4,465	$	4,465	$	4,465	$	-  $	-  $	44,652			
Information Technology	$	67	$	67	$	67	$	67	$	67	$	67	$	67	$	67	$	67	$	67	$	-  $	-  $	667			
Website Maintenance	$	33	$	33	$	33	$	33	$	33	$	33	$	33	$	33	$	33	$	33	$	-  $	-  $	333			
Travel & Per Diem	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	-			
Telephone	$	86	$	122	$	107	$	71	$	-	$	46	$	34	$	43	$	37	$	41	$	-  $	-  $	588			
Postage	$	50	$	29	$	160	$	-	$	10	$	61	$	57	$	72	$	20	$	601	$	-  $	-  $	1,060			
Printing	$	98	$	83	$	133	$	162	$	100	$	64	$	8	$	56	$	112	$	783	$	-  $	-  $	1,598			
Insurance	$	10,286	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	10,286			
Legal Advertising	$	2,018	$	89	$	-	$	-	$	-	$	-	$	-	$	256	$	-	$	956	$	-  $	-  $	3,319			
Other Current Charges	$	-	$	19	$	-	$	45	$	142	$	234	$	129	$	122	$	132	$	112	$	-  $	-  $	935			
Office Supplies	$	0	$	0	$	13	$	-	$	0	$	0	$	0	$	1	$	0	$	0	$	-  $	-  $	15			
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-  $	175			
Total General & Administrative	$	33,459	$	12,806	$	12,622	$	17,101	$	21,459	$	11,824	$	16,165	$	16,117	$	13,517	$	12,593	$	-  $	-  $  167,664			

Page 14
Amelia Walk
Community Development District Month to Month
FY 2024

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  $
417  $
125  $
1,323  $

12,002  $
-  $
2,418  $
451  $
124  $
1,323  $

12,002  $
-  $
2,418  $
869  $
123  $
1,323  $

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

$  122,522
$	1,284
$	23,529
$	6,779
$	2,568
$	13,230

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  $

4,773  $
2,248  $
1,919  $
1,212  $

5,239  $
-  $
930  $
1,010  $

3,121  $
20,966  $
5,971  $
1,414  $

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

46,755
50,514
19,816
9,938

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  $

1,936  $
3,180  $
4,012  $

1,651  $
3,180  $
3,864  $

2,073  $
3,180  $
7,697  $

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

24,267
32,089
37,790

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  $
-  $
1,602  $
-  $

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

-  $
2,897  $
265  $
6,500  $
469  $
1,000  $
-  $
-  $
1,116  $
-  $

-  $
2,714  $
-  $
6,500  $
469  $
1,000  $
366  $
-  $
774  $
-  $

-  $
2,919  $
-  $
6,500  $
462  $
1,000  $
412  $
-  $
748  $
-  $

-  $
3,032  $
-  $
6,500  $
477  $
1,000  $
433  $
-  $
271  $
-  $

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

34,446
24,231
265
65,000
4,673
10,003
5,782
3,611
11,412
-

Reserves
Capital Reserves (Transfer out to CRF)

$	-  $	-  $

-  $	-  $

-  $  100,000  $	-  $

-  $	-  $

-  $	-  $

-  $  100,000

Page 15
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 July 31, 2024
Opening Balance in Capital Reserve Fund		
$0.00	
Source of Funds:	Interest Earned		$21,095.66	
Capital Reserve Transfers		$470,333.48	
Use of Funds:
Disbursements:	Fountain(s)		
($27,919.00)	
Pool Heating System		($44,411.40)	
Sidewalk Repairs		($30,480.00)	
Sign Renovation		($27,950.00)	
Lighting		($10,263.80)	
Flag Pole		($9,024.00)	
Access Control		($32,997.00)	
Tennis Court Resurface Project		($27,275.00)	
Landscaping, Entry Monuments Lighting		($28,885.20)	
Electrical Upgrades		($4,380.00)	
Storm Drain		($3,880.00)	
AED		($1,518.76)	
Other Capital Projects		($118,971.39)	
Professional Fees/Contingencies		($13,364.36)	
Adjusted Balance in Capital Reserve Fund Account at July 31, 2024			$110,109.23 	

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

$110,109.23		

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 July 31, 2024				$110,109.23 		
3. Investments - State Board of Administration					
July 31, 2024	Type	Yield	Due	Maturity	Principal	
Capital Reserve Fund	Overnight	5.49%	n/a	$33,820.63	$33,820.63	

Contracts/Transfers in Transit 		$76,288.60  Balance at 7/31/2024 	$110,109.23 

Page 17
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	
06/10/24	Distribution #10	$3,591.23	$0.00	$0.00	$3,591.23	$1,443.23	$189.06	$315.46	$765.49	$877.99	$3,591.23	
	TOTAL	$ 2,289,144.33	$	85,923.58	$ 65,923.44	$ 2,137,297.32	$ 858,927.03	$  112,519.51	$  187,742.20	$  455,577.98	$ 522,530.59	$ 2,137,297.31	

Page 26

C.
Amelia Walk
Community Development District

Check Run Summary
August 20, 2024

WELLS FARGO BANK
07/22/24	3948-3949	$92,927.17	
08/12/24	3950	$2,752.06	

SEACOAST BANK
07/22/24	

164-174	

$40,933.27	
08/05/24	175	$1,525.00	
07/29/24	176	$202.00	
07/31/24	177-180	$5,252.91	
08/07/24	181-194	$40,945.39	
08/12/24	195-200	$36,426.43	
Total		$220,964.23	

Page 18
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/13/24	PAGE	19
*** CHECK DATES 07/09/2024 - 08/13/2024 ***	AMELIA WALK - GENERAL FUND
BANK A AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
7/22/24 00301	5/31/24 INV-0238 202405 300-13100-10000	*	92,050.00 POND BANK RESTORATION #14
5/31/24 INV-0238 202405 320-53800-60000	*	92,050.00 POND BANK RESTORATION #14
5/31/24 INV-0238 202405 300-20700-10000	*	92,050.00- POND BANK RESTORATION #14
AQUAGENIX	92,050.00 003948
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/22/24 00279	7/03/24 6177-070 202406 320-57200-62000	*	202.64
CC PURCHASES THRU 7/3/24
7/03/24 6177-070 202406 320-57200-52000	*	612.29
CC PURCHASES THRU 7/3/24
7/03/24 6177-070 202406 320-57200-49400	*	62.24
CC PURCHASES THRU 7/3/24
WELLS FARGO-ACH	877.17 003949
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/12/24 00279	8/02/24 6177-080 202407 320-57200-62000	*	2,470.83
CC PURCHASES THRU 8/2/24
8/02/24 6177-080 202407 320-57200-49400	*	10.04
CC PURCHASES THRU 8/2/24
8/02/24 6177-080 202407 320-57200-52000	*	271.19
CC PURCHASES THRU 8/2/24
WELLS FARGO-ACH	2,752.06 003950
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	95,679.23

AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/13/24	PAGE	20
*** CHECK DATES 07/09/2024 - 08/13/2024 ***	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	#
8875629	202404 300-13100-10000	*	5,967.00
PREP AND HYDROSEEDING
8875629	202404 320-53800-60000	*	5,967.00
PREP AND HYDROSEEDING
8875629	202404 300-20700-10000	*	5,967.00- PREP AND HYDROSEEDING
8977126	202406 320-57200-46202	*	930.00
REPLACE THE ADD-A-ZONE
8990572	202407 320-57200-46201	*	4,794.93
ANNUALS INSTALLED
BRIGHTVIEW LANDSCAPE SERVICES	11,691.93 000164
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/22/24 00001	7/01/24 334	202407 320-57200-34001	*	6,500.00
JULY 24 MGMT FEES
7/01/24 334	202407 320-57200-34700	*	1,323.00
JULY 24 MGMT FEES
7/01/24 334	202407 320-57200-34200	*	1,000.33
JULY 24 JANITORIAL SVCS.
7/01/24 335	202407 310-51300-34000	*	4,465.17
JULY 24 MGMT FEES
7/01/24 335	202407 310-51300-35101	*	33.33
WEBSITE ADMIN
7/01/24 335	202407 310-51300-35100	*	66.67
WEBSITE ADMIN
7/01/24 335	202407 310-51300-31200	*	291.67
DISSEMINATION
7/01/24 335	202407 310-51300-51000	*	.24
OFFICE SUPPLIES
7/01/24 335	202407 310-51300-42500	*	52.95
COPIES
7/01/24 335	202407 310-51300-41000	*	41.11
TELEPHONE
7/01/24 335	202407 310-51300-42000	*	19.72
POSTAGE
GOVERNMENTAL MANAGEMENT SERVICES	13,794.19 000165
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/22/24 00258	7/08/24 6802006	202407 320-57200-46500	*	621.00
POOL CHEMICALS
HAWKINS, INC.	621.00 000166
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/22/24 00036	6/28/24 31240504 202406 320-57200-43100	*	3,864.21
SERVICE THRU 06/25/2024
JEA	3,864.21 000167
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/22/24 00263	7/14/24 9906	202406 310-51300-31500	*	4,932.39
LEGAL FEES THRU 6/30/2024
KILINSKI VAN WYK PLLC	4,932.39 000168
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/13/24	PAGE	21
*** CHECK DATES 07/09/2024 - 08/13/2024 ***	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	#
7/22/24 00295	6/12/24 1146	202406 320-57200-62000	*	828.00
54" BLACK ALUMINUM SECTN
LV FENCE AND GATES	828.00 000169
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/22/24 00055	7/17/24 1176	202406 320-57200-62000	*	2,020.28
JUNE 24 FCILITY MAINT.
7/17/24 1176	202406 320-57200-62000	*	325.27
SUPPLIES
RIVERSIDE MANAGEMENT SERVICES, INC.	2,345.55 000170
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/22/24 00300	6/28/24 3567	202406 310-51300-31100	*	2,250.00
2024 ENGINEER'S REPORT
YURO & ASSOCIATES, LLC	2,250.00 000171
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/22/24 00261	7/13/24 13193	202407 320-57200-34504	*	202.00
OFF DUTY POLICE-07/13/24
CHARLES CHANDLER	202.00 000172
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/22/24 00302	7/21/24 13240	202407 320-57200-34504	*	202.00
OFF DUTY POLICE-07/21/24
BRANDON GRIFFITH	202.00 000173
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/22/24 00115	7/20/24 13232	202407 320-57200-34504	*	202.00
OFF DUTY POLICE-07/20/24
KELLAM EDWARD PAOLILLO	202.00 000174
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/05/24 00211	8/05/24 080524	202408 300-15500-10100	*	1,500.00
DEPOSIT-FIRE HYDRANT METR
8/05/24 080524	202408 320-57200-43100	*	25.00
PERMIT
JEA	1,525.00 000175
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/29/24 00115	7/28/24 13275	202407 320-57200-34504	*	202.00
OFF DUTY POLICE-07/28/24
KELLAM EDWARD PAOLILLO	202.00 000176
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/31/24 00021	7/19/24 JULY-24	202407 320-57200-43000	*	1,567.80 SERVICE THRU 7/19/2024
7/19/24 JULY-24	202407 320-57200-43001	*	3,180.13 SERVICE THRU 7/19/2024
FPL-ACH	4,747.93 000177
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/31/24 00021	7/02/24 98532-07 202407 320-57200-43000	*	11.98
FINAL BILL
FPL-ACH	11.98 000178
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/13/24	PAGE	22
*** CHECK DATES 07/09/2024 - 08/13/2024 ***	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	#
7/31/24 00021	7/09/24 16194-07 202407 320-57200-43000	*	254.43
SERVICE THRU 7/9/2024
FPL-ACH	254.43 000179
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
7/31/24 00021	7/09/24 72449-07 202407 320-57200-43000	*	238.57
SERVICE THRU 7/9/24
FPL-ACH	238.57 000180
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/07/24 00303	7/06/24 13146	202407 320-57200-34504	*	202.00
OFF DUTY POLICE-07/06/24
CHRISTIAN CALEB COPHER	202.00 000181
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/07/24 00303	7/27/24 13273	202407 320-57200-34504	*	202.00
OFF DUTY POLICE-07/27/24
CHRISTIAN CALEB COPHER	202.00 000182
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/07/24 00179	7/25/24 144579	202407 310-51300-42000	*	547.50
ASSESSMENT MAILING
7/25/24 144579	202407 310-51300-42500	*	730.19
ASSESSMENT MAILING
ADVANCED DIRECT MARKETING SERVICES	1,277.69 000183
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/07/24 00172	8/01/24 5066229	202407 320-57200-34501	*	452.60
VIDEO/ACCESS
BATES SECURITY LLC	452.60 000184
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9011588	202407 320-57200-46201	*	14,518.00
PRUNE TREES/REMOVE DEAD
9011655	202407 320-57200-46202	*	1,342.56
IRR INSPECT REPAIRS
9011656	202407 320-57200-46202	*	1,080.00
REPAIR IRR VALVES
9011657	202407 320-57200-46202	*	590.00
REPLACE 1 DEOCDER/SOLEND
9011658	202407 320-57200-46202	*	848.00
REPLACE 2 VALVES
9011659	202407 320-57200-46202	*	2,110.56
REPLACE 8 DECODERS
BRIGHTVIEW LANDSCAPE SERVICES	20,489.12 000185
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/07/24 00277	7/24/24 2067	202407 300-13100-10000	*	3,785.00
10 HP TEFC MOTOR 3 PHASE
7/24/24 2067	202407 320-53800-60000	*	3,785.00
10 HP TEFC MOTOR 3 PHASE
7/24/24 2067	202407 300-20700-10000	*	3,785.00-
10 HP TEFC MOTOR 3 PHASE
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/13/24	PAGE	23
*** CHECK DATES 07/09/2024 - 08/13/2024 ***	AMELIA WALK - GENERAL FUND
BANK B AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
2068	202407 300-13100-10000
10 HP TEFC MOTOR 3 PHASE
2068	202407 320-53800-60000
10 HP TEFC MOTOR 3 PHASE
2068	202407 300-20700-10000
10 HP TEFC MOTOR 3 PHASE
2069	202407 300-13100-10000
REPAIR RETURN SIDE LEAK
2069	202407 320-53800-60000
REPAIR RETURN SIDE LEAK
2069	202407 300-20700-10000
REPAIR RETURN SIDE LEAK
2070	202407 300-13100-10000
INSTALL 10HP 3 PHASE VARI
2070	202407 320-53800-60000
INSTALL 10HP 3 PHASE VARI
2070	202407 300-20700-10000
INSTALL 10HP 3 PHASE VARI
2102	202408 320-57200-46400
AUG 24 POOL MAINTENANCE
CBUSS ENTERPRISES
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/07/24 00003	7/30/24 85749175 202407 310-51300-42000	*	34.04
DELIVERIES THRU 07/30/24
FEDEX	34.04 000187
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/07/24 00258	7/22/24 6816561	202407 320-57200-46500	*	1,111.00
POOL CHEMICALS
HAWKINS, INC.	1,111.00 000188
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/07/24 00269	7/25/24 24-00129 202407 310-51300-48000	*	956.00
NOTICE OF PUBLIC HEARING
JACKSONVILLE DAILY RECORD	956.00 000189
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/07/24 00079	7/22/24 122299	202407 320-57200-62000	*	145.00
SERVICE REPAIR
MILT'S OF AMELIA INC.	145.00 000190
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/07/24 00259	7/31/24 3029683	202407 320-57200-62000	*	505.00
CHANGE 4 FANS IN CLUBHSE
PEACOCK ELECTRIC INC	505.00 000191
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/07/24 00220	8/02/24 PSI09873 202408 310-51300-60200	*	2,418.00 AUG 24 LAKE MGMT SVCS.
SOLITUDE LAKE MANAGEMENT	2,418.00 000192
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/13/24	PAGE	24
*** CHECK DATES 07/09/2024 - 08/13/2024 ***	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	#
8/07/24 00300	8/02/24 3591	202407 310-51300-31100	*	742.50
SERVICE THRU 7/31/2024
YURO & ASSOCIATES, LLC	742.50 000193
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/07/24 00156	7/21/24 0350808- 202408 320-57200-41050	*	476.37
SERVICE THRU 08/24/2024
COMCAST (AUTO PAY)	476.37 000194
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/12/24 00276	7/26/24 9011754	202407 320-57200-46201	*	1,652.72
FRONT ENT-CAR DAMAGE
7/30/24 9018955	202407 300-13100-10000	*	13,050.00
MOW/BUSH HOG VEGETATION
7/30/24 9018955	202407 320-53800-60000	*	13,050.00
MOW/BUSH HOG VEGETATION
7/30/24 9018955	202407 300-20700-10000	*	13,050.00- MOW/BUSH HOG VEGETATION
BRIGHTVIEW LANDSCAPE SERVICES	14,702.72 000195
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/12/24 00260	8/07/24 13328	202408 320-57200-34504	*	202.00
OFF DUTY POLICE-08/07/24
DANIEL CORBITT	202.00 000196
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
8/12/24 00060	8/09/24 81623734 202408 300-13100-10000	*	6,750.00
BEAVER TRAP/MONITORING
8/09/24 81623734 202408 320-53800-60000	*	6,750.00
BEAVER TRAP/MONITORING
8/09/24 81623734 202408 300-20700-10000	*	6,750.00- BEAVER TRAP/MONITORING
CRITTER CONTROL	6,750.00 000197
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
336	202408 310-51300-34000	*	4,465.17
AUG 24 MGMT FEES
336	202408 310-51300-35101
AUG 24 WEBSITE ADMIN
336	202408 310-51300-35100
AUG 24 INFO TECHNOLOGY
336	202408 310-51300-31300
AUG 24 DISSEMINATION
336	202408 310-51300-51000
OFFICE SUPPLIES
336	202408 310-51300-42000
POSTAGE
336	202408 310-51300-42500
COPIES
336	202408 310-51300-41000
TELEPHONE
AWLK -AMELIA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	8/13/24	PAGE	25
*** CHECK DATES 07/09/2024 - 08/13/2024 ***	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	#

	8/01/24 337	202408 320-57200-34700				*						1,323.00			
	AUG 24 MGMT FEES
8/01/24 337	202408 320-57200-34001				*						6,500.00			
	AUG 24 MGMT FEES													
	8/01/24 337	202408 320-57200-34200				*						1,000.33			
	AUG 24 MGMT FEES													
	GOVERNMENTAL MANAGEMENT SERVICES											13,820.21	000198	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	-	-	- -	-	-	-	-	-	- - - - -	- - - - -	- - -	
8/12/24 00258	8/06/24 6829652	202408 320-57200-46500				*						749.50			
	POOL CHEMICALS													
	HAWKINS, INC.											749.50	000199	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	-	-	- -	-	-	-	-	-	- - - - -	- - - - -	- - -	
8/12/24 00115	8/09/24 13339	202408 320-57200-34504				*						202.00			
	OFF DUTY POLICE-08/09/24													
	KELLAM EDWARD PAOLILLO											202.00	000200	
- - - - - - - -	- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -	-	-	-	- -	-	-	-	-	-	- - - - -	- - - - -	- - -	
TOTAL FOR BANK B	125,689.00
TOTAL FOR REGISTER	221,368.23

AWLK -AMELIA WALK - SHENNING

DeAngelo Contracting Services 100 N. Conahan Drive Hazelton, PA 18201
(904)-262-2001
www.deangelocontractingservices.com
Please include our Invoice Number on your check
INVOICE
Number
INV-023874
Date
31-May-24
Please make all checks payable to Aquagenix	PO Number

Amelia Walk
c/o Governmental Management Services, LLC	Referral
475 West Town Place, Ste 114	Cust No	C02854 St. Augustine, FL 32092

Quanity	Description	Unit Price	Amount	
1	Pond Bank Restoration - Pond 14	$92,050.00	$92,050.00	
	Total	$92,050.00		
AMELIA WALK CREDIT CARD PURCHASES NAME: KELLY MULLINS

DATE	DISTRICT	COMPLETE DESCRIPTION	BILLING CODE	AMOUNT	
6/3/2024	Amelia Walk COD	Home Depot-Acetone, Paint, Rags	1-320-57200-62000	$	44.92	
6/4/2024	Amelia Walk COD	Amazon-Gym Wipes	1-320-57200-52000	$	259.54	
6/10/2024	Amelia Walk CDD	Amazon-Paper Towels, Hand Soap	1-320-57200-52000	$	89.36	
6/10/2024	Amelia Walk CDD	Home Depot-Cart for Trash Removal, Locks	1-320-57200-62000	$	107.73	
6/20/2024	Amelia Walk COD	Walmart-Block Game, Ice, Table Covers	1-320-57200-49400	$	62.24	
6/20/2024	Amelia Walk COD	Amazon-Two Trash Cans for Gym	1-320-57200-52000	$	97.48	
6/21/2024	Amelia Walk COD	Amazon-Pool Clock	1-320-57200-52000	$	17.91	
6/21/2024	Amelia Walk COD	Amazon-Pool Umbrella	1-320-57200-62000	$	49.99	
6/22/2024	Amelia Walk COD	Skedda-Tennis Court Reservation System	1-320-57200-52000	$	39.20	
6/23/2024	Amelia Walk COD	Constant Contact-Email Blast Subscription	1-320-57200-52000	$	64.80	
7/1/2024	Amelia Walk COD	Amazon-Toilet Tissue	1-320-57200-52000	$	44.00	
		TOTAL		$	877.17	

001.320.57200.62000 $202.64
001.320.57200.52000 $612.29
001.320.57200.49400 $62.24

Howdoers
get more done.
463785 STATE ROAD 200
VtlLEE, FL 32097 (904)225-2940
6921 00002 83531	06/03/24 12·49 PM
SALE CASHIER OLIVIA
030192018255 ACTNSTTHNRGL <A>	19.98N KLEAN STRIP ACETONE GAL
NLP Savings $1.98
082354450205 GTRBLKALL <A	3.98N GATOR HANDY BLOCK REFILL ALL-PURPO
020066012038 SR51SGLBLACK A>		7.98N STOPS RUST 5 IN 1 SEMI-GLOSS BLACK 660708582026 TOOLBOX BOX <A>	12.98N
TOOLBOX WHITE RAGS 200CT BOX

TAX EXEMPT
SUBTOTAL SALES TAX
roTAL
44.92
0.00
$44.92

692
XXXXXXXXXXXX8437 VISA
AUTH CODE 003923/2022638
Chip Read
AID A0000000031010
P.0./1/JOB NAME: AAW
USO$ 44.92
TA
Visa Credit

PM
1111,mu,1111111,1m11
6921 02 83531 06/03/2024 6103
RETURN POLICY DEFINITIONS
POLICY ID DAYS POLICY EXPIRES ON
A	1	90	09/01/2024
••••••D•I•D••••••W•E•••••N••A••I••L••••I•T••?••••••
faka a short survey for a chance TO WIN A $5,000 HOME OEPOf GIFT CARD
Opine en espa ol www.homedepot.com/survey
User ID: H89 174272 167353
PASSWORD: 24303 167351
Entries must be completed within 1-1 days of purchase. Entrants must be 18 or older to enter. See complete rules on
website No purchase necessary
amaion.com

Final Details for Order #114-4009230--4565049

Order Placed: June 3, 2024
Amazon.com order number: 114-4009230-4565049
Order Total: $259.54

Shipped on June 4, 2024		

Items Ordered	
Price	
2 of: GymWipes AnUbacterlal Fast 4 by 2XLCorporation, Towelettes Bucket Rafi/I, 4 Rolls	$129.77	
Soldby: Shoplet (seller profile)		
Business Price		
Condition: New		
Shipping Address:
Kelly Mullins
85287 Majestic Walk Blvd. Fernandina Beach. FL 32034 United States

Shipping Speed:
Standard Shipping	ltem(s) Subtotal: $259.54 Shipping & Handling:	$0.00
------
Total before tax: $259.54
Sales Tax:	$0.00
-
Total for This Shipment: $259.54
-	

	-	Payment information	
Payment Method:	ltem{s) Subtotal: $259.54
Visa I Last digits: 8437	Shipping & Handling:	$0.00
Billlng address	--
Kelly Mullins	Total before tax: $259.54
5385 N Nob Hirt Rd	Estimated Tax:	$0.00
Sunrise, FL 33351	---
United States
Grand Total: $259.54		
Credit Card transactions	Visa ending in 8437: June 4, 2024: $259.54		
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 #114-1085766-3179453

Order Placed: June 3, 2024
Amazon.com order number: 114-1085766-3179453
Order Total: $89.36

Shipped on June 9, 2024	

Items Ordered	Price
2 of: Georgia-Pacific Pacific Blue Select Mullifold Premium 2-P/y Paper Towelsby GP PRO (Georgia-Pacif,c),White,21000,125	$36.95
Paper Towels Per Pack,16 Packs Per Case Soldby: Amazon (seller profile)
Business Price Condition: New	
Shipping Address:	ltem(s} Subtotal:	$73.90
Kelly Mullins	Shipping & Handling:	$16.05
85287 Majestic Walk Blvd.
Fernandina Beach, FL 32034	Free Shipping:	$16.05
United States	--
Total before tax:	$73.90
Shipping Speed:	Sales Tax:	$0.00
FREE Shipping	--
Total for This Shipment:	$73.90
-	

Shipped on June 9, 2024	

Items Ordered	Price
2 of: Amazon Basics Gentle & M{ld Clear Uquld Hand Soap Rafi/I, Tr/closan-Frea, 50 Fl Oz (Pack of 2)(Previously Sol/mo)	$7.73
Sold by: Amazon !seller proflla) Business Price
CondlUon: New	
Shipping Address:	ltem(s) Subtotal:	$15.46
Kelly Mullins	Shipping & Handling:	$9.44
85287 Majestic Walk Blvd.
Fernandina Beach, FL 32034	Free Shipping:	-$9.44
United States	--
Total before tax;	$15.46
Shipping Speed:	Sales Tax:	$0.00
FREE Shipping	--
Total for This Shipment:	$15.46
--	

Payment Information		
Payment Method:
Visa I Last digits: 8437	ltem(s) Subtotal: $89.36	
	Shipping & Handling: $25.49	
Billing address	Promotion applied: -$25.49	
Kelly Mullins		
5385 N Nob Hill Rd	Total before tax: $89.36
Sunrise, FL 33351	Estimated Tax:	$0.00
United States
Grand Total: $89.36		
Credit Card transactions	Visa ending in 8437: June 9, 2024: $89.36		

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

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

ll!SlHow doers
get more done..
46'3765 STATE ROAD 200
VULEE, FL 32097 (904)225 29<10
6921 IJG011 17506	06/10/24 10: 37 AM
SALE CASH1ER DAVID
840'1!.!4004509 SMART CART <A.,.	59. 98N
55 CU FT HEAPED POLY SMART CART
071649353277 PRO SYOC': 2PK <A>	36.78N
SET YOUR OWN COMB! 1-1/2 IN. SHACKLE
11:)i42352784 100'BRCKRL <A,S>	10,97N
MKE 100 BOLD LINE CHALK Kll RED
SUBTOTAl	107.73
SALES TAX	0.00
Give us feedback@survey,wal art.co
Thank you! ID #:7TH1221RJTVL
Walmart :: .
901-261-9110 Har:JOHN
161016 STATE ROAD 200
YULEE FL 32097
STI 05037 OPI 003828 TEI 19 TRI 01639 I ITEHS SOLD 6
TCI 9619 6431 8883 2216 9067
Ilmlllllllllll1lIl1I11 lllllllIlIl IIIllllllllllllllllIIIIIIIIIIIIIIIIIIIIIIIIIIIII
TABLECOVER 001117996283	2.77 X
BLOCKS	081028171017	19,76 X
SH BAG ICE 000000003207KF
3 AT 1 FOR	1.88	6.61 T
SUBTOTAL	68,17
TAX 1	7.000 I	1.07
TOTAL	62,21
VISA TEND	62.21
V1a1 Credit •••• •••• •••• 8437 11 APPROVAL I 020728
REF I 101200031◄
TRANS ID - 684172661620968
VALIDATION - 7FNL
lAX EXfMPl
TOTAL
$107 73
PAYMENT SERVICE - E
AID A0000000031010
XXXXl\XXXXXXX8 37 VISA
AIJTH CODE 01u973/5110623
Ch1P Read
Am AU000000031010
USO$ 107. n
TA
VI sa c,-edi l
AAC 38DFE76D30AB611C
TERMINAL I 61086276
•NO SIGNATURE REQUIRED
06/20/21	14:06:61
CHANGE DUE

0.00

P 0.11/JOB NAM£:
92 i
Lo Pr1cta You Can Truat. Every Daw.
06*/*2*0/21	11:06:64
liJ	ltJ Get	free delivery
b	1111 fil1l11f111111111111,1  AM
 •
[!]	•
from this store
with Walmart+
6921 11 17506 06/10/2024 2709
RE:.I uRN 110LICYDEFINITIONS
POLICY IO DAYS POLICY EXPIRES ON
A	1	90	09/08/2024
Scaro for 30-d•y free LI 1L

A kKAAA XXKX.AA --w	•k*k	*x•  AA
DID WE NAIL IT?
rc1ke a short survey for a chance TO WIN
A $5,000 HOME DEPOT GIFT CARD
Opine en espaf\ol www.llomedepot.com/survey
U:.er TO: HLM 42?22 35312
PASSWORD:24310 35301
£1111 tcs m 1st ue co1npl led within 14 day
ut purrl1ase Entrants rnust be 18 or
.,J,k,r to enttil'. See complete rules 011
wet,:=.1 t e. No purchase! neces5ary.
amaz.:,on.com

Final Details for Order #114-9452429-2588206

Order Placed: June 13, 2024
Amazon.com order number: 114-9452429-2588206
Order Total: $115.39

Shipped on June 13, 2024	

Items Ordered	Price
2 of: QUALIAZERO 50U13Gal Heavy Duty Hands-Free Stainless steel Commercial/Kitchen step TrashCan, Fingerprint-Resistant	$48.74
Soft Close Lid Trsshcan, SOLI 13 GAL
Sold by:Amazon.oom Condition: New	
Shipping Address:	ltem(s) Subtotal:	$97.48
Kelty Mullins	Shipping & Handling:	$40.64
85287 Majestic Walk Blvd.
Fernandina Beach, Fl. 32034	Free Shipping: -$40.64
United States	--
Total before tax:	$97.48
Shipping Speed:	Sales Tax:	$0.00
FREEShipping	-
Total for This Shipment:	$97.48
-	

Shipped on June 20, 2024	

Items Ordered	Price
1 of: JENLYSTIME 12 Inch Indoor/OutdoorRetro Waterproof Wall Clock with Thermometer Silent Round Quartz Battery Opersted	$17.91
Easy to Read Decorative for Kitchen Patlo,Balhroom,Deck,Porch,Pool(Silver)
Soldby:JENLYSTIME (seller profile) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$17.91
Kelly Mullins	Shipping & Handling:	$0.67
85287 Majestic Walk Blvd.
Fernandina Beach, FL 32034	Free Shipping:	-$0.67
United States	---
Total before tax:	$17.91
Shipping Speed:	Sales Tax:	$0.00
FREE Shipping	--
Total for This Shipment:	$17.91
-	

Payment information		
Payment Method:
Visa I Last digits: 8437	ltem(s) Subtotal: $115.39	
	Shipping & Handling: $41.31	
Billing address	Promotion applied: -$41.31	
Kelly Mullins		
5385 N Nob Hill Rd		

Sunrise, FL 33351	Total before tax: $115.39
United States	Estimated Tax:	$0.00

Grand Total: $115.39	
Credit Card transactions	Visa ending in 8437: June 21, 2024: $17.91 Visa ending in 8437: June 20, 2024: $97.48	
To View the status of your order, return to Order Summary .

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a.m..._a.z."on.com

Final Details for Or<tor #114-2591296-8893855

Order Placed: June 18, 2024
Amazon.com order number: 114-2591296-8893855
Order Total: $49.99

Shipped on June 20, 2024	

Items Ordered	Price
1 of: Blissun 9' Outdoor PatioUmbrella, Outdoor TableUmbrella, Yard Umbrella, Market Umbrella with8Sturdy Ribs, Push Button	$49.99
TIit and Crank (Lime)
Soldby: LOCUST LLC (seller profile) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$49.99
Kelly Mullins	Shipping & Handling:	$11.91
94081 GOODWOOD DR
FERNANDINA BEACH, FL 32034-0187	Free Shipping:  --$11.91
United States	--
Total before tax:	$49.99
Shipping Speed:	Sales Tax:	$0.00
FREE Shipping	-
Total for This Shipment:	$49.99
-	

Payment information	
Payment Method:	ltem(s) Subtotal: $49.99
Visa I Last digits: 8437	Shipping & Handling: $11.91
Billing address	Promotion applied: -$11.91
Kelly Mullins	--
5385 N Nob Hill Rd	Total before tax: $49.99
Sunrise, FL 33351	Estimated Tax:	$0.00
United States	--
Grand Total: $49.99	
Credit Card transactions	Visa ending in 8437: June 20, 2024: $49.99	
To view the status of your order, return to Order Summary.

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

Receipt
Invoice number Receipt number Date paid Payment method

4300321-0009
2815-8337
June 22, 2024
Visa - 8437

Skedda Inc.	Bill to				
3839 Mckinney Avenue
Suite 155, PMB 2510
Dallas, Texas 75204	ameliawalkmanager@gmsnf.com
5385 N NOB HILL RD
Sunrise, Florida 33351				
United States	United States				
lnfo@skedda.com					
$39.20 paid on June 22, 2024					
Thanks so much for supporting Skeddal					

Description		
Qty	
Unit price	
Amount	
Skedda Spaces		4		$0.00	
Jun 22 - Jul 22, 2024					
First 5		4	$0,00	$0.00	

Skedda Flex Plan		1	
$49.00	
$49.00	
Jun 22 - Jul 22, 2024					
	Subtotal			$49.00	

20.00% off for 12 months (20% off) Total
Amount paid
-$9.80
$39.20
$39.20

2815-8337 • $39.20 paid on June 22, 2024	Page 1 of 1
ameliawalkmanager@gmsnf.com

From: Sent To: Subject
Constant Contact Billing <notification@constantcontact.com> Sunday, June 23, 2024 4:14 AM ameliawalkmanager@gmsnf.com
Constant Contact Payment Receipt for Kelly Mullins

(c) Constant Con

Payment Receipt for June 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: June 23, 2024

Payment Date: June 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

1
amazon.com

Final Details for Order #114·2716082-3241855

Order Placed: July 1, 2024
Amazon.com order number. 114-2716082-3241855
Seller's order number: 47THDDL
Order Total: $44.00

Shipped on July 1, 2024			

Items Ordered		
Price	
1 of: Boardwalk B6144 2-PtySeptic SafaToilet nssL1a - White(96/Carton)		$44.00	
Sold by: Blackwell Products Supply (seller profile)			
Condillon: New			
Shipping Address:
Kelly Mullins
85287 Majestic Walk Blvd. Fernandina Beach, FL 32034	ltem(s) Subtotal: Shipping & Handling:	$44.00
$0.00
--	
United States	Total before tax:	$44.00	
	Sales Tax:	$0.00	
Shipping Speed:
Standard Shipping	
Total for This Shipment:	-
$44.00
-	

Payment information	
Payment Method:	ltem(s) Subtotal: $44.00
Visa I Last digits: 8437	Shipping & Handling:	$0.00
Billing address	-·
Kelly Mullins	Total before tax: $44.00
5385 N Nob Hill Rd	Estimated Tax:	$0.00
Sunrise, FL 33351	--·--
United States
Grand Total: $44.00	
Credit Card transactions	Visa ending in 8437: July 1, 2024: $44.00	
To view the status of your order, return to Order Summary.

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

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

Project Name: Amelia Walk COD - Proposal to replace the Add-A-Z.One
Project Description: Proposal to replace the Add-A-Z.One
INVOICE

Customer #: 25249515
Invoice #:	8977126 Invoice Date: 6/27/2024 Sales Order: 8437978 CustPO#:

Job Number	Description	Qty	UM	Unit Price	Amount	
	(2) Add-a-Z.Ones operating zones 17 & 18 at					
	the roundabout are down, need replaced.					
346108420	Amelia Walk CDD					
	Add-a-Z.One	2.000	EA	465.00	930.00	

Total Invoice Amount	

930.00	
				Taxable Amount		
				Tax Amount		
				Balance Due	930.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904292-0716

Please detach stub and remit with your payment

Payment Stub
Customer Account #: 25249515 Invoice#: 8977126
Invoice Date: 6/27/2024

11	Amount Due:	$ 930.00	11
Thank you for allowing us to serve you

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

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

Proposal for Extra Work at Amelia Walk CDD
June 17, 2024
Page 1 of 2

Property Name Property Address
Amelia Walk CDD
85287 Majestic Walk Run Femandina Beach, FL 32034
Contact	Kelty Mullins
To	 Amelia Walk COO Billing Address	5385 N Nob HUI Road
Sunrise, Fl 33351-4761

Project Name	 Amelia Walk CDD - Proposal to reptace lhe Add A-Zone Project Description	Proposal to replace the Add-A•Zone
Scope of Work

(2) Add•a..Zones operating zones 17 & 18 at the roundaboul are down, need replaced,

QTY	UoMl&Ja	Ma(eftallDeacripllon

For lnt.mal UM only				
SO#	8437978			
JOB#	346108420			
Service Line	150	Total Price	$930.00	
THIS IS NOT AN INVOICE
Thisproposal Is valid for thirty (30)days unless otherwise approved by ContractOl"s Senior Vice President
11530 Davis Creek Court, Jacksonville, Fl 32256 ph. (904)292--0716 lax (904)292·1014
June 17, 2024
Page 2of 2

TERMS & CONDITIONS

The Corlraclor shal reoogn.ze and 9erform ,n accorda""" With Winton te"'"' written opealQtooraandorww,ngs only oontainedorrefen'ed to here"1 Allmaterials """ conlorm ID bol spec;dc:atioo-.

! Wolk Force Conlnlclor shat deslgnote • quahfled rep,-•tJve wol/1 e,cpenence ,n landScapa rraintenonce(<Of1111UCIIOl'I upgr- Of'""'"aPl)loeel:lle ontiff menegeme111 Tt,eworU,rce1haflbeoompetent and qua died, and1halbe legally auttionzedloworl<111 the" s
LJcenoa and Fl,rrrots Conlra:tor ohat ma1nta,n a uonclscapa Co-to(t lo::a,..,, 1eqwed by State or toc;al taw, and ,..n eon,,ty willl •• 01her tieerae roquuements DI Ille c11y State and Fede,- GovefM'entt, a, we I1 as&I olller requirement• or law UrleU othe<WI$& agreed.-,byIlle parties or prol>bled by law C\Jllomer thlO bereqwed lo obla,n al necessary and requiredpeormo to altow the comnenoemer,t Olthe SeM:ea on lhep,opo<ty

Taxes Corcrador egreea to pay a I appficable ta>es mclud1ng u,es orGenera Exeme Ta• (GET}, whereapptocable
'I, lnourance Conltado( agreeslo provide Gene,-IIJabll!ly tn•uronce Autor,.,trve Liablhly Insurance. Worl<e(w Co ra-ntnturance, and any other ._..,._ requ,red by law or Cuatorrer as specdied n wntJng prior lo oomme,.,.,ment of work It nol apacloed, COntraaor w,Jt f\m,sh1rautanoewrtn Sl OOOtmllmttot 1;.i,;t;w.

-  IJabt!ty ContraelOI sheI not be l11ble for any damage that c,,:c.,n tom Acts ol God deftned a• eld:rerre weather condllons futt earthquake et and rule1, regtMbon& or rnlnCIIOno irrl)O$ed by •Of goverrwl'8f11 or go,,ernmantal agoncy na,.,,,.1 or reg101111 en-ergency ep,demoe pandemoc, lleatth re1-e<I outbreak or otller modcal ewot• no1
caused r,, one o, otller cJelaye 0< la,ture or parforrrence t>eyono the corrmerc,auy
reasonable oontrof of either party Under the-se arcutratances COrlrectM th&J nave the
ngliClo renegotiate the term& andp,ICMol tto& Contraa w hln11,«y 160) cla'f9
1'. Mf 1Ueg,t trespass cia1ms and/o, damages res'-'t,ng from ¥iOtk r UHl.ed lhlit 1arot on p,openy owned by Cuatomer or not under Cll$l0mer rn,nogement end con1ro "'811beINI sole respons<bl ty OIIlle Ctl$t0mer

Subcontracto,, CoNfactor reser'-'6 the ,ighl to t\.re q atif,ed subcontraciors to pedorm apecializeo runct1ons or work1ea•.artng speoal1zed equipment

Y. ilddfbonaf Sen.,ces Aff'/ edd1t1on1.1I work no1 sr-own in tne abcve 1peetflcaoons 10YOIV1ng e)dra costs wtllbe e,cecuted only upon a,gned wntten o,dere and w t t>H-ome 11n extra cnarge ewer and atxwe the estimate

15. CencellabOn Notice ol Cancelabon ol work rruot bl "'"°"'"" on ""11,ng be!ore INI c:rew IS d,spalched to their locabon or Ctatomer 1MJI oe hable lor ii mnon.un tnM,t
charge of S150 00 and bl!lod lo Cullomef

The lollow,ng ,ee110ns aholl alll)lv where Coottaeta, prOYldes CLatorrer with tree care
WfY,CH

to. Tree & StutJ1) Rerroval Trees removed w,111>e cut .. cJooe to the ground •• pou,ble baoedonoond,toora100< ne.r lothe b01lomol1"8treelrU1k Adcl!onatcnargeo willbe leM-d br ,......nl'tllz.acctl s.uchat but nd &lmted to conc,&e tlnck f1Ued lrunka, 11Wmt IO<lt. eto I! reques,ed mecnan,:aJgr,11<1,ng <>I=Ille ..	willbe dOnetoa delinad wdh and depth below g,ound level at an addlt"1nal char tothe Cuotomer Defined tleekfrl and landscape rretenal mav be spec<fied C<atome< &hall be ,-blel>< oontactrng tne apgr0p1111te underground utolty tocalor OOrl'l)llny lo IOeole and rrerk undergroundutIl,ty1,,_ prlOf tr>slortof WO<!< Cor1nl<:IOr • OOIrnponsoble darmgedone
to underground t.f1lll>el 1L.r:11 n b\l oor tInvted to, coble,, wuee. ppm and 1rrigalrJn
part, Cor111,eto,,..n repe,r damaged,mgat.on 1,nee Ill tne CuslOfre(a e,q,ense

17.  WaM!r ofLJabll,ty Requasl$for aownt11Inr,ng rne,,ceno!Mnty-rrve per""nt (25,.) or worl< no1,n accordance Wol/1 ISA (1nternatoonal SOciety of Arborocuftural) 1tandalds IMl1requue a signedwa""r orI111>1I1y
Acce1:unce of It'd COfllract
By e.-cui,ngIns <IOCOlnet1, CUSlorner agreM lo the IOrrreuon ale bonding coottact and lo the ta,_ andcond!loons oet brth here"' CI.Blom,r repre.. nt& U>ol Contraclor " aU!honZDd lo perform the -1< llaled onthelace of tlll5 Co™ad tr paymem has not been re<>erva<I by Contractor per PDl''l'l'nltom.hereunder Contra<:10< shall be ent«ledto an costs of oollectron.
including reaoonottt •norneyo· IMS and rt shaR be ret-a ol anv 01>1,gatron 10 oononue pe,t:>rmence under  0< ery other Cortraa Ytnh Custorrer lrcere&I at I per arvun r•te ol
1 5, parrn:,nth (18 per year) or tile hog- ,ateperr,,.tted ti\,'law may bee11argodon unpa,d
balanoe 15 clayo after l>Ollog

NOTICE FAILI.RE TO MAKE PAYMENT Wf.EN DUE FOR COMR..ETED V>.ORK ON CONSTRUCTION JOBS MAY RESU.T IN A MECHANIC'S LIENON THE Tll\.E TO YOUR PROPERTY

In -lo-- • CUlilome< shalt p,.- alult.itt,es to perform thework CUSlomer &hal1urn1Sh access to aupans ol ,oDoote where Corltactor ,a 10performwork H 1eQU1roo by the Conttacl 01 otner func1r0ns r e I ate d U,erelo dur,r,g oormat buo,neas t,ours and ou1er reasona e peuods of wre Contractor WIii perform lot WOik as reMonatr; p,aa:,cal after ttle Clllton,er fftakes tt-e e ave1labfe fOJ perfofm8nce ot lhe wo,k

, , Payment Terms Upons,gn,ng1r.s Agreement Cu,torrer shaUpay-Corllractor50%d tho Propc,sed Pnee and 1118 ,ema.,.ng balance shall be paid by Customer to ContraclO< upon cornptet,on of the pro;ect unless otherwtSe ;,gre-G'd to 1n wnt1og

Kally Mullins
.	,..i,..

Trtlo
Property Manager

June 17, 2024

1? Termnahon Hus Work 0r1.1e, rrey be1ermnatedby the oU\elpertyw1tn or w1tnoU1cause upon 5"Yen (7) worl<dav< advance wr111en noooe CIAlomer w,a be required to pay br all rmtenals pucilasedand work cOlll)lete to thedate of termina"'3nand rtHonable charges. 1ncuned 1n den-ob '21ng
J l, As'Slgnmer\l n.. Cuslorrer and th& c«IU.ad.or respectrvety bind tnemselves. thefr parlne suooe,001$ "'llllnff& andlegal rep,asertalM! to IlleOlller pony IMthrespec1 10 all c=nants ofu.s Agreement Neolher the CustOrr«lr nor 1"8 Contractot 1"8D ass,gn
or tfal'l$re any Intete$11nlhls Agreement WltholA tl"8 writtenconsert of the C(hef provided how,,.er that oonsent ....n not be ,eq,.,ed to •5'1111" th,s. Agreerrent to 1ny company
which conuots IS oortrolJed by or  uodtr cornn:,n 00n1Jol WIO, Contrae\Qf or In coMe-CtN\n w,th assignment to an aff1kate or pursuant 10 a merger sale of all or 110bltar1iauy all of 1111 "5Sels or equ,ty MCuntJeS COf'l$Olldallon chel'IQI! ol corool 01
BnohtVlew L a11dsc8p& "·te• .Inc ·contracto,·

Branch Manager Senior

Rodney Y. Hicks		June 17, 2024 Or.e
corporate reorganu:atIon

••· 0.aclaom!f "his p10p0521 was estimated and prced Desed upon • •le "'"C and_,., 1nspect10n fwm 9roUOd 'evel usioo otdiriary n-eall& at or abouc the tune thrspropoMI was prepared I he pnce qllOlod n 1h15 propooal f D< the work deoerobed. ISIlle ,...,IIof lhal g,ound revet "'"ual 1nsr,iM:llon and tnerelore our C0"1'f!ny w, no1 be l'8tlla lo< any add11ooe1 coses or damages fot add.lion.al...ock nae descnbld herein 01liable br anv
,nc,dento/llccoder1&re.ur,ng lromcond IOOS Uiat were no1....,"•n•lllo r.,uld grourid '-' v,$1J8I ,nsi,eenon Df o,d,nary rreans at the t,rr., said ,napoc1.10n was performed COntrae10< cannot be helO, .. pons<llle for unk,_., or otherMse hodden dofecl'I Any oorree1i,,e wor1<proposedhereincennot guaranteeexad rellOll!I f'lole1l..,na1engrneen1"9
orel>teciural. and/a< lardlcape design ._,,,,.,,. ro..,gn -	l ore .,,_ 11'Cluded ,n lllos Ag,oerrent and .,,.1, no1 be l)(OVlded bv '"" Corwado1 Any deo,gn dofecsa "' the Con:rac:1 Doc.urrents are the sd• ,tsp0"'4bdyaf thetJStomer If tneCi..mtomn lfi4t ngage a hoensed eng,nee, nrch•ect and/or landscape desagn p,ores1-ona1 any costs oor,cern,ng these 0..,gnServ,:e5are to tie paidby theCu,aomor directly to tile designer
,,.,.,..,e<l
Job#:

SO#:
346108420

8437978	P1oposed Price:	$930.00

BrightView
Landscape Services

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

Project Name: Amelia Walk. Hydroseedmg areas near 85475 and 84986 Fall River Pkwy
Project Description: Amelia Walk: Hydroseedmg areas near 85475 and 84986 Fall River Pkwy
INVOICE

Customer #: 25249515
Invoice #:	8875629 Invoice Date: 4/23/2024 Sales Order: 8355341 Cust PO#:

Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk CDD					
	Prep and Hydroseeding:	1.000	EA	5967.00	5,967.00	

Total Invoice Amount	

5,967.00	
				Taxable Amount		
				Tax Amount		
				Balance Due	5,967.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Please detach stub and remit with your payment

Payment Stub
Customer Account#: 25249515
Invoice#: 8875629
Invoice Date: 4/23/2024
II	Amount Due:	$5,967.00	U
Thank yo11 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
Lands.cape Servtcn

Proposal for Extra Work at Amelia Walk CDD
March 25, 2024
Paga 1 or2

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

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

QTY	UoM/Slze	Material/Description Prep and Hydroseedlng:
1.00	LUMP SUM

1.00	LUMP SUM

EACH
Labor to prep area by tilling and grading with a skid steer and bucket; including Hght debris removal
Hydro Seeding Area (Labor and Material Included) - area near
Please note - we'll needto pull water from the lake behind the vacant lot during the hydroseedlng process

Total Price	$5,967.00
THIS IS NOT AN INVOICE
Thisproposal is valid for thirty {30) daysunless otherwise approved by Contractor's Senior Vice President
11530 DavisCreek Court, Jadusonville, FL 32256pll.(904) 292-0716 fax (904) 292-1014
March 25, 2024
Page 2ol 2

TERMS & CONDITIONS

'The C:O,C-or .,.a tec:oi,iZ,, •n<I pecform In occoolllnce ..th wrlllen !lm'a wrrtten epocilcal-endcteww9°""c:o,t-0<tolenodto,,.,.., Al.---°"""""' tobod-
WOo1< FOICe C-	-	dnqlola a "'8liled rei,teN<UINe W1lh •	In
--	ll'llinl_,,c,e.t-...,.,	"'wllenlAJliceblelnln!en.._.,,..,c
Tho--boonc1 qultlllod. oncl11W11bolegllli&IAhoNlldto W011c In
15<:ancelotM>n NolaolCano■llallon ol worlc fT'Wt bl -	on 'ilffdingbe!orellle
.,..,• dllpelchod to lholr-	o, c.-,,., wllbe-	b' • rrlrwrum-
Cholgo Of$150 00 end "'11edto c..ior-
The fol!ow.,g cect,o,. thall ePl)IV '""',. CorCroelor pr0Yid09 Ctalr:lmer wilhtree c■nt
-"·
Iha US
... Tnte & 51,_....ROfl'Olllll T-  ,_'MllIlaC1.C a clolo tolho grOun_d _.,..
J.  UConle ard	C<nrec:tor 111■1 ,,_,..., aLenclloepe lo!'• lice,.. l
,wq.arodl,rSlllaO<looelloW oncl"" WdhoJl--• dlho C,tyllataendf-.i a.•wetl•••- •d""'Ur1na Cl'--•.-upon1,r1lleperllol ot pohi-1,r i.w, C.-onr111111bo rwqulrocl to
,otuinallnec..a,y enclpenm,to ellowU.tOflffllf-•oA,,. SeM:•on
baled on cord!,... too, ne,tlolhobcllomollholrootnnt Addotionllc:t.gnWiilbl
-	lo< -	hoatdl1ut11oe ll<Ane1 llltoledto -.	t:ric ltDodtn,-. ,,,..,
rodl. •• W•---.O..I---WIIIldaonelDo detnlcl
-handdeplh bolcJw grOund-	■Ion --	CNIIQO lo the CUllorNr Oetnod
-		and -.pe moleflal rl"II\I bl opooifoed 0..--	.,,_	tor oonlatlong 1110 _.	..-pound .iiley -a,_,.,, IO IOc:811 lnil ,,_,..
..-grou,d.i.1tty.,_poortomutof-1< eo.t,_i■nCl,-lblodln8Qldone lo Lnllfgn,und .i-	aw, N bl.I nolllmtod ta. C-..wtow. plpa, 11111ontg■IDn
•·	T•-·C<nn"10t .-	to pey al appcebl,e   TIX (GET),-.IRJlit■ble
inckdng -	or Gone<el Eicsee
perts Conlracfor,.. _lr<tarnoged• llnelatlheCUI.	,,. -•
Ii	W- d L.illltltty R_.iolor c,-,!lirnf'G In-•of twerll\'.flve pe,oe,.(25!1,)
,. lnl<nnce.C-ac,e.lopovidoClotwlalUablllyln1uronco -.,,,uabdJ!y I-	WorkanC	,_ ond.,,,  	reql.i1edt,vlllllot
0...,,.,, • epeCillod in wnttr,g pr,or lo -noem,nl d -1< ffnolpec:l\ed,
Conlnoctot"" unish	SlOOQjlmol,Kof-y.
"-  Uatihty. Conlroc!a ll'all na1 bo liable for ony dlrrllgo lho1 1101>R lorn -  d God
--	... ..,... 	,... .... ondl\NO,,.-.Ot
_.._..,1,r.,,, Ot.,,..,._"lll""f -	..r-i;onoi
....._., opdlnic. -	,_1111,.. ed _.	Of CIIW ,_	-nal
...- l,orn■ ar -	clllap 0t ,, ... d r,e,fom'enco boyOncl Iha COll'fflOlcloil
--reld-.-,ly Lftler,_ cirOlin-.t- co,,.	,a, ohll-lho
ns;tto,eoego1_ 1111lomll	ol lhllCanlro<I Wl!lllnah,ty (8111do\'O
7.  N'f Illegal 1,_  -	•-	t• ,,  edlhol'" nol on propelly""""9dl,rCUelomotornalunde<C		llellle
....,. yolllleClalonwf
a. 6ubcanlract0tl, ControolDr ,..,_ Ille rii,1 to trre quo f,ed 1ubcanlractot1lO performapeo•II- funot10n1or -11<,.qUlrlng ,.,-1ac1equllJ,nenl
9.  A-on■I SeMo■I A"f odd11lonal -II( nClhIoWn in ll>e -	1pecllc1to,_ 1n¥0tvmge>tra- w,uIHI•-Ultdonty upon llgnod -•nOllle,a.enclWlllbocomo en. ,.chargt_ and_thtut,moto
or wolk nCI in acco«lan:e wi!h ISA (tnlemlJIJonlll	ol -alllllndaolt w1llta<µro ■ •igned- ohl aliltly
Ace• •= oltnla -,
11r -"'IIlhlldocumenl. Clalonwf -••the -of•bi OOnllec:t encl totlle lem-. .... _.,,....t,,\h horM CUllon-.r ·--	1h11 Contrmor • --	 to pelformlho-  lletocl onthe'- ollhil C-	W payr,anl - not _, -	1Ji co..ractorpe,pey,nt,t-- COnltOctor n11>e.-1oo1co11aofcalllcllor\
.nduong ,....,_1,to --· I-■nclI 1h11bo-	ol 8fff	lo-
pe-	urdef 1h11Ot eni, Clhor C-	witll 0..lomtl il1entll el I per IIIYlffl nt\e ol
15W.pounon1I, (18!1,per,...,), orlho  ,...l)Offl'lll..i lJf lllw, m,y bootwgodon..-.,.id
bllanoe 15  -   til lljl
NOTICE FAiu.RE TO MAKE PAY,.E WIEN Ol.E FOR COIIA..ETED VIORI( ON CONSTRIJCTION J08S MAY RESIA.T IN A ,.ECHANC'S UENON nE Tln.E TOY FflOPERTY

11, AcootllO .-  ..	-	.. .-	10 petform \hi- c..icmer
-flmloh-too1..-o1jobllla-■c-.:mr-1os-,farm-nrequred
t,vlhoCOnlraclot---••l•t•d 1""'""'- nDffTlllll>Ul...  ho<nand
-	,....,...,....,-o1rm Cormcior1/d pe,form11-.wor1c• ,.	i,ry praam

KallyMulllna
Tll!e

Merell25, 2024
alllf tllOCUl!anwr malalhl 11_11
,or pe,fomlonoo ol lhl-'<
Pnntld-
II. Pwynwt Ter,,_ Upon11ii,i111ltil	c.-onr -P'l'Coterectot - d Ille PlopoM(I Plicoan<Ithe remonng balance •hllbo peid tivCUllOmOf lo COnlrac:lor '4'Dfl OOl11JIMiOnOllhlp<ljec:l...--. tonwrq
I . T-. ThisWOll<Ordlfm,y bot-■dlJitho elhl<partywdh Ot-C.....
upon_,(7)Wotloclolya_-■n,_	-..	bo topeyt,,e.t
--IU-.dendwal,.	,.olllthodltool,.,,,._and_c
1na.n«1u,

	The CUii- ...., Ille Cot1nodar rapocllwfy -  -,	111eir pellners, --		•tv-ond logll ,_.,ulMI totho Olhot peltf ""'1rtlj)eel to&a--•oltfil lgNINf'II Noilllot tho cu.ior,w narlheC--•ha• ■-v,
ott111r,de<ll"fn...-1nu-. -lhowrilten..,,..,.o1u.-pr<Mdod.
-	tho! OOnlOnl ....nCIlaI,_,.., lonooc,t lhis Al,Nf'l'llnl lo.,..,-
-h OOl'Clelo, ii oon1,o11ec1 l,r or is .-	conmon COftrCI Willl c-.:ia a on comec:IIOr'I wih •aigmwnl to on llft'- otponoant lo • -oe,, Nie d a( 0t
-ty	al olII -	or equity -- core-. trenge olconlld or cor ,		""'
u. Dilcleinw Tlia -1-	-	end priced -	uponi•mIt• owuot.a_n.d.,,,._.

llrighMew Lancllcapo sonrtco1.Inc. "Conlnlc:tol"
-.n1M1nog1r - Exlllr1or
T<le

RoyoePMden	Marcil 25, 2024

Job #:	348108420

Ploposecl 1'11ce:
it'apeCIIOr'I rtomgnu,<1-1""110ldtwy.,,..,. ■I or ebooAU-.
_,... Thoprioe eelinltlil for lhowor1< dncnb■d. islho ....-dlhM
grOund -  •uo1 npec1oon end 111ero1ore .,., 0Ctl"8"f Will n111 1ie loablo a,, ,..,,
--	.-.  or ...-..1or-....1-1< '101dollcrob■d honttf\ or -  br.,..,
t	llQltomoondolionl- thet--■not-Nblelll' Mid i,O<n1
-		....,., lrapocliOn ....,_,Y moena al ttw lime uid inepoclion - r:,e,formocl COnlrac:lor -	lie MIOtor.  ,_, or_,_ I dden deleCIS. N'f
cor--1tprop,HC1-oennelp,.,..._ ,_	vr-n
-■I ■rd'ar ra,.._dtl9' -   ro-vi _,  .. n111 n:ludotl"' ltil nl	■n<I-  nal be	by I,_ ConlreelOt Ar?/ dol91 dolecl• on 111o Conlrocl DocUf'l'IIN.I..••,.I.ll,e-- eCIt■l--pedldo1q11o,po.rtoolre..uIo\hoorCe..ttOf.'l,'I.I<.,1_1U,11.

-,,ngll1aoOoelgn-.,.,., bopeidlll'lhoCUllonwdnCI\'lOlho
8355341
15,867.00
BrightView 
Landscape Services

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

Project Name: Summer 2024 Annuals lnscall
Project Description: Summer 2024 Annuals install and annuals soil install
INVOICE

Customer#: 25249515
Invoice #:	8990572 Invoice Date: 7/16/2024 Sales Order: 843873 I Cust PO#:

Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk COD			
2.25
1110.90

Total Invoice Amount Taxable Amount
Tax Amount Balance Due		
	4" Annual installed	1638.000	EA		3,684.03	
	Annual Soil refresh - 7 yds	1.000	EA		1.110.90	

4,794.93	
					4,794.93	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Payment Stub
Customer Account #: 25249515 Invoice#: 8990572
Invoice Date: 7/16/2024
Please detach stuband remit with your payment

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

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

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

BrightView
L..ndsc•pe Services

Proposal for Extra Work at Amelia Walk COD
June 19, 2024
Page 1 of 3

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

Project Name	Summer 2024 Annuals Install
Project Description	Summer 2024 Annuals install and annuals sotl install
Scope of Work

QTY	UoMISI1!■	UnitPric:8	Tctat
•• "' ,,.,",,..,...,. ,,...,.,.,•• .,,..,..,.,.,...,..,,  ',,,.,... .,.,..,..,.,,.,,.,, •.,,,..,.,,,,.,,. ,.,.,,,.• ••·••· •	•·••"- ...••••-,.••-•n,,,.,...,.,..,........... ,.,..,.........,...-,_, ,,,.,...,.,_.._,,.....,..,., ,_,,,,- .,-.-.--•--••••••---• •-••""-• •••••••-"·" ...''"'',..'''""'""'''
1,638.00	EACH	4" Annual instanecl	$2,25	$3,61M.0-3	
1.00	EACH	Annual Soll refn!:sn - 7 yds	$1,110.90	$1,110-90	

For lntemalute only				
SO#	8438731			
JOB#	346108420			
Service Line	140	Total Price	$4,794.93	

THIS IS NOT AN INVOICE
This proposal is valid for thirty (30)days unless otherwise approved by Contractor's Senior Vice President
11530 DavisCreekCourt. Jacksonville, Fl  32256 pll. (904) 292-0716 lax (904) 292-1014
Enhancement Manage< CertifiedAl1lorist#F. 54A CertifiedPest ControlOperator JF9S758
June 19, 2024
Page 2 of 3

THIS IS NOT AN INVOICE
This proposal is valid for thir1y (30) daysunless otherwise approved by Contractor's Senior Vice President
11530 Davis Creek Court, Jacksonviao. FL 32256pll 19041292.0116 fax 19041292-1014 Enhancement Manager
Certified Art>orist #FL-6354A Certified Pest ConlrolOperator JF95758
TERMS & CONDITIONS

1. Tho Cont-or tllal	onc, pe<fo<m in oocordl- lloilh wnnen f41fflt wrll!en opec,fat.,,..andcnw,ngsorlya>nte,nacl«rflferredtohofe,n JUmotorlalollmllconloml lobd opoc.. _,,.
Worlc F«ce c-  -  ·		I q,.-16ed ,_at..w.ith • ..,.......,. In lendl(:epe ll'DJl'lt.,_ra/oonolndlon		or -	lf)PIClblt ,nlJN fTllnegomenl The -"'"'9"'81be.	,.andl1Jll,llld. end1hal bt llgal'(-loworlcin
11,e us

Uc- Ind Pefmi. Conl-or lhlll rr-.ir-llain I L.■ndlc;epe Cor1racloo's 11c;.,_, i '"4ftd bySiu orlocal law, and..n corrf'IV wth all- -•requiremera dlht Clly. SatoendF-ralClcNwma!ta. Nwe•l	law ur-. OCIWl'MH agreed uponby lho pootlHor prol1blldby11w CIJIIQl'lllr ohof be required10
otuinel-... ,yendrwq,i,9dpom.-10.-1hlco1rno,_,,.,•ct1tl0Soivicnon lho
•.T•C-ont-or ..,_IO pey .a li,plicablt .....inolud"lj ... "' Genellll ElclN Tax (GET), -•  IIIJPlablt
,.  1"""'1CI.eor.nctor-loprvv,deo.--,Lietiollly ln1ur1nc1, Alfomo!iwlJal:iib1y
,.........,..,w_,c..._-.1........,. and-,--	,_,..,tiv""""'
Cull...,.. • apec:4lod In	P'"" to aonmo,_,,,nt at -k  H ncl opecflod
Conlraclor \Ml h   ,,_...,..,Wllll SJ.O)Ojllllmkollilollly.
._  Uabil•y Conlnlclor -	not bt liloblt for any	u.t CICQA &om Aclod God
de6ned n IJClren-. --	...-.f•e.	elo. and ruin. regulellofw or
•- bya,vgo,,anvrer&or.......,_I_ l'IIIOOflllorregiorel enw,gency el)ldtmc. ,,...,.,...,_ hlallh •-  oull•- or ,_,.,. ,_  1YOnta rd
-	by one or -  deley$ or foilln d pt,1...,,..nc• beyond lho coimwrQO!ly

15 Cllncelle1lon .,.dc,nco.. toon o1 work rnat bo roceMld ., wn1,<11-. u-e c,- ■ dilpelchod ID their IDcatoon 01 C,	 WII be IIIIN lo, I """'1VTI tr­ chorgeol$15000■ndtldledloc...ror-
The folloW1ng Hctlorw ohaJI apply wtwre Coruedor prOYldlo c .. 1o.,., Wdh lrff cara
""'"°"
II>. TrN g Sl..._,R■m:r¥11. T,- ,_	btQA• -  tothoWound N
-onconcMicn lODt noJC lolhl bonomOllhollN lnrok -cho'9"	De
_.,, .......,....,.,d.. uchn. rdl:niledto c-btlckllllodln,nf<I, ffllCIII rodt, 41c lrequeoled moct,onlcali,in<ingol-Voelllll'C)wl be IIDntlO•­
wi<thInd btlDWgrou,d- al.an-	cl'erge ID 1111Cuatomt<
-ii	end llndtCape l'l'IIIO<ill m.{ bo	0..--  b,t	 IOt
con1eC1Jt11 the -	u,dltplnd LfUy locator con_,y IO lo<:811Ind  mor1<
..-s,oin11&14y-pnorl0-olwork ConraclOrianotr_.iblt.-rntge dant
Co lnllri,ouncl lfillllll olllh n 1111not lmCed lo, cabin. wile$, pipoa, and lmgilllon
-	CDt1J■clOt..a tel"•de""'IIO(I frigotion llnnIllU.CUl-.'I•-
17. w_,_ OfU.bdlly R_.	for c,awn lllimi"ll n •--•dtweny.f,w porc,on1!25•) orwork n01 in accordorce WdhISA (inllmlbonll 5ociely ol MJonc. _.11) 11""""1lll
...  require• •,gnod- ollmllilr!V.

,l,Otit.$:lfll'ltt t:I '"""Corftfk.l
9t e....iirQ Ila doaffoent. OJllornllr ■grffS IOthe -	ol I bitd'11COl'llf8Cland to tho tema and --		.. 1 lo!lh ....,.., CUii- rap,•- VIII Conlractor ■ -	 lo porlDfm lho	llatod on 11.. ,_ Of 1Ns Cont,.,. f peymon - not _,, ,_	by Ccnlreclor Pt< p,oymon1 •--	eorc-or n• -IO elcoet10lcoleclo\ including rnlOr1lll>le ottornoyo' I-  Ind C lhlll be•-	 ol anyollbgaOon lo coruut por1orma,- l61Clor lhlo or ery othof Cortnoct wlU1 CUIIOtlW -	a, I pet anrur, rated
,_	a>ntttll Of1,11,or s-tv Unde-f
czrcumiterr:ee.COrt -  -	tho
5,. pormOl'llh (18%per year).0tlhl twghlM 11111petn'llledI>/11W ,revbo ctetglldon...,.i<I
torenega<llle 1111iemaendl)'10n Of tl'ec-	Wlthrn..cy (IIOlde)'O

,.  l>nf ollogal •-....,.llnCllo< damlgN	lrom""'"' edlhll IIroe on prOl)er,yowneobyc.-neror nc1		■nd corcroloholl be lho
-  rnpo<IOlbilCy Ollho
•· Si.lbcon1rac:1oro COl'llreclOr ,. .. ,_ tho ri(l"C 10 lore qua 1,ed 1ubconl-or1 to pe<form1pec11!1zed IUl1dlono o, work reqtirlf11 opeaallad equllJrTllnl

•. Addlllonll SIMCIO ""' lddlllonal work not lhown m Ille above 1peo,ftc81.,no irwoMngeJCraCotlllMl e,ec!Mdonly uponllgned -•n ordefl, Ind WIiibecorno an tlCl1Ichol\)II- Oll(j1-U,ee111m111
balance15 cllyo ellet!>'Ing
NOTICE FAII..UlE TO MAKE PAYMENT WH:N IX.E FOR COMR.ETEO WORK 0N CONSTRUCTION JOBS MAY RE T INAMEO-IANIC'S LIEN ON Tl£ TlnE TO YOUR PROPERTY

10. _.,, Jobie· C:.-.... - pr- ell lfiJJl!n 10 po,form lhowork CIJllon-.r llal flmilhaoceulo alpellodjOl>Ma -• Corvad0t11!0pe!lotmwork10r...­ by lho Corlnld or-""'"1iono r11aled •-· dunrG f'IOffllllbul1nnel>olnand olho< ,_orwblepe<ICJClld lmt Co'1rlclorlllllpe,lormthework a ,_1,1y pr.all;al
all•lho Culiomer .,_lcathl •.  i-lot J)llfforfTll-olthl-1<
II. Pay,,,... Termo·UponllgningU. Aclt"""'11. CIJllorner lhoUpey tot ollhl f'\'_.i PnolandIlleflfTIIIRng btillnceehell be peodby CU.lame< IOConlrac:lor _, ocirrplllonOI lho projeduniell- to In wri1ong

Kelly Mullins
Atnlod Nlffle	Dale

Property Manager

June 19,2024

12. Teminlbon ThoWOrk Onlermoy belenrinatodbyIlleethoq,erty wet, or -	- upon....,, {7) -.in..wrmen-	"'111bt_.rodtD l"'I'lord
--	purchoolld end-corrc,lelelo ltoadllleollermrwt,onendreeeonoblt clwget
incUTedondlfflltJikllng
Auigm,on. Tho CU11cmt1 and tho caruactor	1w1<1 _,.,.._ lhlir
Brtghl\llew Landscape Services, Inc. "Contractor"
Associate Bninch Manager
T"'•
pertrNn, ouconaon. •.-■and lagol ropreMrlllt.. 10lho Dlhet partyWith reopect IOll!lcownontsdlhll  --r  lhoc...tome<-ftC-•hol­
ortranoler 8nf lrHrtllinll'is	WllholtllW_en_,_ol  lho-JJrCMded.
-	lhol corwetC 1h11not be requrad ID '119' ll'e AQteenwnl 10 B!l)' -"I
llhch ....-. • -	ti,, or ii ..-	con.n:,n control wi111 corcr.c1or or ,n oomeclion 1"ilh •'9'fflt'11 10ana1ll1ilte or .,._..uant 1o • merver All  Of II  or
l<Dllrtllllly 11110I Ila-	or eq<lly --	corw-.on. ctmnge OI COt°IIIDI or
Miles R Peaden Jr

PnrtedNtme
June 19, 2024
"""'°""" Ion
o.. Oiaclain'et Ttn '	wa ettmo!ed end .,.-i laHd _,•,re mland'lliluol inet)eCI'°" lrorng...nl-uting _....,me■no. ■I or obolf lht !ml lift propollll WM pr_..i Tho -  q<dodin U. P'-'I0IIIW-1< dncrll,e(I, 111111 ,...,_d !hat
i,OIOld -	lliaual irwpec:toon and lhffllora cu corrpony W11 net be liable lot -,
-	oools or	IDr adddlOnll work not-cnbldl'lofllf\ o, llallle t>r ""I
•-•	rnul,ngflorn	VIII-•not _,,,bit by said prd
loYe1  ,	inlj>e(:bDn  ordno,y mean, II the limo •Id ._..,,,"'91
Conlrador -	bt twlclresporllilllo lo, .........or_.....hl d d. n def- Any
_,...worlcpropooedherelnconnolpranlNUIICI'""1s Pr	rir'Q.
,,_.,,.,, ■ndlor ...,._Olpe dollgr, ..-	ro.v, Servic:eo1 ere ml orcludod In
Ulot	and -  rd bo prov,dod by lho C-	Any dsil,, dlle<11 in 1111 Cor1racl Doc:umonls erelho 1011respono,llillly ol tho Cullornet N tho CUIIOllllt  i
engego e ooenoed eng,nee< orchled an<Vo, tandecapo deoigr, ptOIIIO;o,,.\ art( coell ooncemng U..ONagnSIMcolare lO be j>eldbyNCIJllorne< drtcllf lo lho..._, 1.-
Job#:
SO#:
346108420
8438731
Proposed Price:	$4,794.93
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 #: 334
Invoice Date; 7/1/24
Due Date: 7/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Contract Administration - July 2024 Facility Management• July 2024 Janitorial - July 2024

		1,323.00
6,500.00
1,000.33	1,323.00
6,500.00
1,000.33	

Total	$8,823.33	
Payments/Credits	$0.00	
Balance Due	$8,823.33	
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 #: 335
Invoice Date: 7/1/24
Due Date: 7/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - July 2024 Website Administration - July 2024 Information Technology - July 2024
Dissemination Agent Services - July 2024 Office Supplies
Postage Copies Telephone		4,465.17
33.33
66.67
291.67
0.24
19.72
52.95
41.11	4,465.17
33.33
66.67
291.67
0.24
19.72
52.95
41.11	

Total	$4,970.86	
Payments/Credits	$0.00	
Balance Due	$4,970.86	

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

Total Invoice	$621.00
Phone: (612) 331-6910	Invoice Number	6802006		
	Invoice Date	7/8/24		
	Sales Order Number/Type	4567765	SL	
	Branch Plant	74		
	Shipment Number	5436925		

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 #					
8/7/24	Net 30	PPD Origin	HWTG			382					
		Item Name/		Qty	Trans	Unit	Price	Weight	Extended	
Line #	Item Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price	
										
1.000	41930	Azone - EPA Reg. No. 7870-1	N	210.0000	GA	$2.9000	GA	2,030.7 LB	$609.00	
		1 LB BLK (Mini-Bulk)		210.0000	GA			2,030.7 GW		
1.010	Fuel Surcharge	Freight	N	1.0000	EA	$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	$621.00
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# 9720

225 N. Pearl St. Jacksonville, FL 32202-4513

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

AMELIA WALK COMMUNITY DEV DISTRICT
Page 1 of 4

Water ....................................................	$	181.08	
Sewer ...................................................	380.07	
Irrigation ...............................................	3,303.06	
Total New Charges .............................	$	3,864.21	
(A complete breakdown of charges can be found on the following pages.)

A late payment charge will be assessed for unpaid balance.
3,864.21

Please pay $3,864.21 by 07/22/24 to avoid 1.5% late payment charge and service disconnections.

JEA's 2023 Annual Water Quality report is 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: 06/28/24
Please pay by 07/22/24 to avoid 1.5% late payment charge.	TOTAL AMOUNT PAID	
$3,864.21		

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

42243124050420000000000004000386421010100000000300014
Page 2 of 4

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

																							

					

																							
Page 3 of 4
AMELIA WALK COMMUNITY DEV DISTRICT
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: 05/27/24 - 06/25/24
Service Point: Irrigation 1 - Commercial
Reading Date: 06/25/24
Service Period: 05/27/24 - 06/25/24
Service Point: Irrigation 1 - Commercial
Reading Date: 06/25/24

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)	82.26
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Tier 2 Consumption (> 14 kgal @ $4.33)	77.93
Total Current Irrigation Charges	$
167.11
Total Current Irrigation Charges	$
162.78

	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: 05/27/24 - 06/25/24
Service Point: Irrigation 1 - Commercial
Reading Date: 06/25/24
Service Period: 05/27/24 - 06/25/24
Service Point: Commercial - Water
Reading Date: 06/25/24

Basic Monthly Charge
$	31.50
Basic Monthly Charge
$	18.90
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Tier 2 Consumption (> 14 kgal @ $4.33)	30.30
Total Current Water Charges	$
18.90
Total Current Irrigation Charges	$
115.15
	WATER SERVICE	
	IRRIGATION SERVICE	
Billing Rate: Commercial Water Service
Service Address: 85287 MAJESTIC WALK BLVD
Billing Rate: Commercial Irrigation Service
Service Address: 85108 MAJESTIC WALK BLVD
Service Period: 05/29/24 - 06/28/24
Service Point: Commercial - Water/Sewer
Reading Date: 06/28/24
Service Period: 05/29/24 - 06/25/24
Service Point: Irrigation 1 - Commercial
Reading Date: 06/25/24
Basic Monthly Charge	$	100.80
Water Consumption Charge	61.38
Basic Monthly Charge
$	31.50
Total Current Water Charges	$
162.18
Total Current Irrigation Charges	$	31.50
Page 4 of 4
AMELIA WALK COMMUNITY DEV DISTRICT

	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: 05/29/24 - 06/28/24
Service Point: Commercial - Water/Sewer
Reading Date: 06/28/24
Service Period: 05/27/24 - 06/25/24
Service Point: Irrigation 1 - Commercial
Reading Date: 06/25/24

Basic Monthly Charge	$	169.20		Basic Monthly Charge	$	31.50	
Sewer Usage Charge	210.87		Tier 1 Consumption (1-14 kgal @ $3.81)	7.62	
Total Current Sewer Charges	$	380.07		Total Current Irrigation Charges	$	39.12	

	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 85287 MAJESTIC WALK BLVD
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 85633 FALL RIVER PY APT IR01
Service Period: 05/28/24 - 06/25/24
Service Point: Irrigation 1 - Commercial
Reading Date: 06/25/24
Service Period: 05/27/24 - 06/25/24
Service Point: Irrigation 1 - Commercial
Reading Date: 06/25/24

					
	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)
Total Current Irrigation Charges	21.64
$	106.49	
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 85287 MAJESTIC WALK BLVD

	CONSUMPTION HISTORY	
Service Period: 05/29/24 - 06/28/24
Service Point: Irrigation 2 - Commercial
Reading Date: 06/28/24

Meter Number	
Days Billed	
Current Reading	
Reading Type	Meter Size	Consumption (1 cu ft = 7.48 gal)	
67133220	30	99565	Regular	1 1/2	583000 GAL	
Basic Monthly Charge	$	63.00
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Tier 2 Consumption (> 14 kgal @ $4.33)	2,463.76
Total Current Irrigation Charges	$	2,580.11

Total kWh Used	1 Year Ago	Last Month	This Month	Average Daily	
					
Total Gallons Used	816,001	777,000	723,000	22,594	

Kilinski | Van Wyk PLLC
P.O. Box 6386
Tallahassee, Florida 32314
INVOICE
Invoice # 9906 Date: 07/14/2024 Due On: 08/13/2024

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	RVW	06/03/2024	Research format for Goals and Objectives	0.10	$365.00	$36.50	
			and confer with staff.				
Service	MGH	06/03/2024	Review and analyze draft agenda for	0.20	$270.00	$54.00	
			upcoming Board meeting; note potential				
			revisions and documents needed				
Service	RVW	06/04/2024	Draft Goals and Objectives samples for	0.10	$365.00	$36.50	
			district review.				
Service	LG	06/05/2024	Review and revise fountain ASO,	0.70	$325.00	$227.50	
			Brightview ASO, CritterPro amendment,				
			and mailed and published budget notices;				
			confer with Daniel regarding haul road				
			access.				
Service	MGH	06/05/2024	Further prepare and distribute for execution	0.30	$270.00	$81.00	
			the Solitude Work Authorization for Pond 6				
			fountain replacement and the Brightview				
			Additional Services Order for dead and				
			declining tree removal				
Service	MGH	06/05/2024	Further prepare and distribute mailed and	0.10	$270.00	$27.00	
			published notices of budget and				
			assessment hearings				
Service	MGH	06/06/2024	Prepare for and attend agenda planning	0.70	$270.00	$189.00	
			call with District Chairman and staff to				
			discuss agenda for upcoming Board				
			meeting.				
Service	MGH	06/06/2024	Further prepare mailed notice of budget	0.10	$270.00	$27.00	
			and assessment hearings per feedback				
			from District Manager				
Invoice # 9906 - 07/14/2024

Service	LG	06/12/2024	Review and provide comments to May minutes; confer with resident counsel regarding easement encroachment.	0.70	$325.00	$227.50	
Service	MGH	06/14/2024	Review and analyze responses to Request	0.90	$270.00	$243.00	
			for Qualifications for District Engineering				
			services from two engineering firms; review				
			score sheet criteria and outline overall				
			process for evaluating submissions				
Service	MGH	06/17/2024	Review and analyze agenda package and	1.10	$270.00	$297.00	
			materials for Board consideration in				
			preparation for upcoming Board meeting.				
Service	LG	06/17/2024	Prepare for Board meeting; confer with	0.30	$325.00	$97.50	
			Laughlin regarding fence variances.				
Service	LG	06/18/2024	Travel to and attend Board meeting; review	5.30	$325.00	$1,722.50	
			status of general election seats; review				
			responses to engineering RFQ.				
Expense	KB	06/18/2024	Travel: Mileage LG.	115.50	$0.67	$77.39	
Expense	KB	06/18/2024	Travel: Hotel LG.	1.00	$27.00	$27.00	
Service	MGH	06/19/2024	Prepare letter to Alliant Engineering	0.40	$270.00	$108.00	
			regarding results of scoring RFQs and				
			intent to negotiate District Engineer				
			services contract with Yuro & Associates.				
Service	LG	06/19/2024	Confer with Laughlin regarding engineer	0.20	$325.00	$65.00	
			transition and easement letters.				
Service	MGH	06/19/2024	Prepare letter to Yuro & Associates	0.40	$270.00	$108.00	
			regarding results of scoring RFQs and				
			intent to negotiate District Engineer				
			services contract				
Service	MGH	06/20/2024	Confer with District staff regarding updates	0.20	$270.00	$54.00	
			needed to designated headquarters and				
			local records office locations.				
Service	MGH	06/20/2024	Further prepare letters regarding results of	0.30	$270.00	$81.00	
			RFQ consideration and scoring and intent				
			to negotiate engineering contract;				
			incorporate revisions from counsel.				
Service	MGH	06/20/2024	Prepare form of agreement for ongoing	0.70	$270.00	$189.00	
			District Engineer services.				
Service	MGH	06/20/2024	Prepare agreement for interim District	0.90	$270.00	$243.00	
			Engineer services.				
Service	LG	06/20/2024	Prepare memorandum regarding special	0.20	$325.00	$65.00	
			district performance measures.				
Service	LG	06/21/2024	Review and revise engineering	0.40	$325.00	$130.00	
			agreements.				
Invoice # 9906 - 07/14/2024

Service	MGH	06/24/2024	Further prepare interim engineering services agreement; prepare Work Authorization No. 1 with Yuro & Associates for closeout of the Phase 1 roadway project, managing builder closeout items for Phase 5, and preparing the annual engineer's report.	0.80	$270.00	$216.00	
Service	MGH	06/25/2024	Review, analyze, and update Facility Rental Application form based on latest version of Amenity Rules and Rates	0.20	$270.00	$54.00	
Service	LG	06/25/2024	Provide information to Board regarding haul road access points.	0.60	$325.00	$195.00	
Service	MGH	06/27/2024	Analyze Nassau County Supervisor of Elections records to confirm status of and candidates for open seats for November 2024 General Election; identify follow-up items needed now and upon election	0.20	$270.00	$54.00	
Non-billable entries							
Service	MGH	06/04/2024  Review and analyze Chairman's comments
and additions to draft agenda for upcoming Board meeting
0.20	$270.00	$54.00

Service	MGH	06/14/2024	Prepare form of letter to residents granting variance requests to keep improvements in access areas for stormwater ponds according to Board direction at prior meeting	0.90	$270.00	$243.00	

Service	MGH	06/18/2024	Prepare for, travel to and attend Board meeting.	4.50	$270.00	$1,215.00	
Expense	KB	06/18/2024	Travel: Mileage MGH.	76.00	$0.67	$50.92	

Total	$4,932.39

Detailed Statement of Account

Current Invoice

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
9906	08/13/2024	$4,932.39	$0.00	$4,932.39	
			Outstanding Balance	$4,932.39	
			Total Amount Outstanding	$4,932.39	
Invoice # 9906 - 07/14/2024

Please make all amounts payable to: Kilinski | Van Wyk PLLC Please pay within 30 days.
INVOICE
LV Fence & Gates, LLC
PO Box 195664
Winter Springs, FL 32719

Bill to
85287 Majestic Walk Blvd Fernandina Beach
FL 32034
Nassau

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

Ship to
85287 Majestic Walk Blvd Fernandina Beach
FL. 32034
Nassau

Invoice details
Invoice no.: 1146
Invoice date: 06/12/2024 Due date: 06/12/2024

#	Date	Product or service	Description	Qty	Rate	Amount

54” Black Aluminum	3 Rail

sections to be replaced.
1	$428.00	$428.00

Services	1	$400.00	$400.00

Ways to pay

Total	$828.00

Overdue	06/12/2024

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

Have a great day! LV Fence & Gates

Thank you for the business!

Signature: 	

Date	

Riverside Management Services, Inc
9655 Florida Mining Blvd. W		Invoice	
Bldg. 300, Suite 305
Jacksonville, FL 32257			
	Invoice#:	1176	
	Invoice Date:	7/17/2024	
	Due Date:	7/17/2024	
BIii To:
Amelia Walk COD
9665 Florida Mining Blvd West Suite 305
Jacksonville, FL 32257
Case:
P.O. Number:

Hours/Qty	Rate	Amount

Facility Maintenance June 1 - June 30, 2024 Maintenance Supplies	-.		2,020.28
325.27	2,020.28
325,27	

Approved				
Kelly Mullins, Amenity & Operations Manager				
Governmental Management Services for Amelia Walk COD Date: 7-18-24				
Acct. # 1·320-57200-62000				

GMS	AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF JUNE 2024	

Date	Hours	Employee	Description	
6/3/24	6	G.D.	Finished trim paint on women's restroom door, picked up supplies, removed door knobs and sanded off all rust, wiped down with acetone, repainted all	
			hardware, re-installed door hardware	
6/5/24	7	G.D.	Picked up lumber and decking screws, designed, planned and built foot	

6/10/24	
5	
G.D.	bridge on Haul Road
Picked up new trash cart and new locks for fountain control boxes, took	
			trash out, cleaned exterior windows around amenity center	
6/12/24	6	G.D.	Took measurements and planned gym enhancements, two wall hanger boards,
one wooden accent wall to stretch against, routed edges on lumber and stained	
			three pieces, picked up supplies	
6/17/24	6	G.D.	Purchased hole saw bit to create holes, continued working on gym hangers,
mapped out and measured hanger locations, built angle jog for hole saw, made	
			holes for dowels, cut down dowels and router ends, stained all dowels, glues	
			all dowels in place	
6/19/24	6	G.D.	Transported finished gym fixtures, mapped out studs on wall, measured
stretching board and mapping out bolt patter, installed with black coated screws	
			and leveled, repeated fir second fixture for hanging gym equipment	
6/24/24	7	G.D.	Used utility cart to remove debris bags from pool deck, field gazebo trash and
playground trash, hosed out all trash receptacles and put back where they belong,	
			cleaned glass on doors, cleaned food debris from kitchen cabinets, collected	
			checks from rental and coordinated with resident, cleaned up gym equipment,	
			straightened and organized pool deck furniture	
6/26/24	2	G.D.	Removed debris from pool deck, blew leaves and debris from entry and path, collected rental check from resident and coordinated rental	
TOTAL		45				

MILES		495		*Mileage is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445

AMELIA WALK	1

MAINTENANCE BILLABLE PURCHASES

Period Ending 7/05/24
DISTRICT	DATE	 SUPPLIES	 PRICE	EMPLOYEE
AW
Amelia Walk
6/5/24	2"x6"x12' (3)	37.54	C.D.	
6/5/24	1"x6"x12' (7)	72.29	C.D.	
6/5/24	Box of Deck Screws	40.91	C.D.	
6/12/24	Radiata Pine Plywood	57.36	C.D.	
6/12/24	Wooster Mini Roller Kit	9.51	C.D.	
6/12/24	1 1/4" Pine Dowel 6'	24.13	C.D.	
6/12/24	Behr Weather Proof Stain/Sealer	17.73	C.D.	
6/17/24	1 1/4" Hole Saw	17.79	C.D.	
6/17/24	Forstner Bit 3/4"	12.62	C.D.	
6/17/24	Wood Glue	6.15	C.D.	
6/19/24	Professional Builders Shims	7.43	C.D.	
6/19/24	Headlock 4 1/2" Flathead 12pk	21.82	C.D.	

TOTAL 	$325.27 

Civil Engineering
Land Surveying & Mapping Permitting
ADA Consulting

Bill To:		
Governmental Management Services Daniel Laughlin
Amelia Concourse CDD - District Manager 475 West Town Place, Suite 114
St. Augustine, FL 32092		
P.O. Number	Work Order No.	

145 Hilden Road, Unit 108 Ponte Vedra, FL 32081
(904) 342-5199 * myuro@mjyuro.com
Invoice

Date	Invoice #	
6/28/24	3567	

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

001.320.572...34504
$202.00

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

Bill To:
Nassau County Sheriff's Office
77151 Citizens Circle
Yulee, FL 32097
INVOICE
Amelia Walk Attention:
475 West Town Plaza St. Augustine, FL 00000 dlaughlin@gmsnf.com

001.320.57200.34504
Separate Check
$202.00

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

Bill To:
Nassau County Sheriff's Office
77151 Citizens Circle
Yulee, FL 32097
INVOICE
Amelia Walk Attention:
475 West Town Plaza St. Augustine, FL 00000 dlaughlin@gmsnf.com

001.320.57200.34504
Separate Check
$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

BrightView
Landscape Services

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

Project Name: Amelia Walk
Project Description: Front entrance-car damage
INVOICE

Customer #:  252495 15
Invoice #:	9011754 Invoice Date: 7/26/2024 Sales Order: 8459683 CustPO #:

Job Number	Description	Qty	UM	Unit Price	Amount	
346108420
Labor Material	Amelia Walk CDD			
366.43

I 16.94

Total Invoice Amount Taxable Amount
Tax Amount Balance Due		
	Mobilization and removal of excess soil, broken boxwoods, ha	1.000	LS		366.43	
	Pringle Podocarpus(Dwarf) 7 gal installed	11.000	EA		1,286.29	

1,652.72	
					1,652.72	
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#: 9011754
Invoice Date: 7/26/2024
II	Amount Due:	$ 1,652.72	II
Thank you for allowing us to serve you

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

Amelia Walk COD 5385 N Nob Hill Road Sunrise FL 33351-4761
Bright View Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655
BrightView
Llndsc•pe SefVlces

Proposal for Extra Work at Amelia Walk COD
July 23, 2024
Page1of3

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

Project Name	Amelia Walk
Project Description	Front entrance-car damage

Scope of Work

QTY

1.00

11.00
UoMISlzo LUMP SUM EACH
Material/Description
Mobilization and removal of excess soil, broken boxwoods. haul off and dispose
Pringle Podocarpus{Dwarf) 7 galInstalled

Total Price	$1,652.72
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vtce President
11530 Davis Creek Court, JaekSOnville, Fl 32256ph (9041292-0116 fax (904) 292-1014
Enhancement Manager
Certmed Artlorisl #Fl-6354A Cenified Pesl ControlOpe,ator JF95758
July 23, 2024
Page 2 of 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 CreekCou", Jackson11111e, FL 32256ph {904) 2924716 lax (!!04) 292-101"!
Enhancement Manager
Cerlifieo Atbonst #FUl354A
Certified Pest ConllDIOperator JF95758
TERMS & CONDITIONS

,.  The eorc..aor .,.,-	anpde,io,m., 80C(l!Olni» ""  "" len let.,. .,,men
ll)eClfic.t.,,.andO'r,mg,,od,/ conlamodorrtletred101w<•1n Alfnwlenlllo.,_..,.	,,,.,
tobid opecdlcabor9
Wcxtc Force Coril,_ WU""""8lfJ a -	tt.,._.._ With•--• In landlalpe ---'°"..,.,-or-		••- 111""
Tho-ce11\alINIoorr.,.ter1andied. ondalwlbo leglly •--loworl<in thous

.•. Lie..,.. end i"lfrTlla Cort,ac:tor llltl "'"''""'" a Landlcape Coruacto(1 licenle w requrld1¥Siu or IOcal law and ... <Offl)ly with,11-• IK,o,ae r'°"',_ atlho City Sa!eon<IF""-l°ll"oc...<MWl!a.oawell n•l-1eqi&tt..,.1ol law Utieu

15 Clralahon N:11,ceo/Cancolll- ol _.. '"'"' IN-I-	.,	,ngbllorelhe
crew • cbl>elcntd lo lhl1i IOC8!11Jf1 or Clatornof wa bO hallfe l:>r • flffll1UTI ,,.,.,
dwgeal $1l50DOon<l billadlo CUll.orner
.T.l,te..,following 1eationa •h•D apptf whlre Cor1rec:tor providoa Cuolomer Wllh tree care
,..	T,ee I, SI-  Remwel Tr-·-111111 be	• clole to lhe ground • -Ille
-on-lOflllOOt na11I01hobatlornoltholfeelnri. _cl'a,geaWllbe
-1:>ruruenhourdt1uch•, b.Anotllm1edlo •-t>nc:kModlN	. -·
rodl, sc Wrequeoledmechl,_.g<mng "'"""tlfelrNsllfflPwl•INIdooaloa delned
widtl, -  de!#> below groinl loYelet an --	ctla!go lo tho CUllornor Detlwd
ollla,nal --•ry IndreqwedPt<""'""' allow tho camnencemont ol lho SeMc11on theptoperty
•·  ra-.Conlreclor 8g9" IO pey al epplleable t.-. lnolu<tng ullloro.iera1Eloc,oe
Tax(GET). -•  •l'!lliceble
,.   l,,..,.nc<t C-orl!J9mlos,rov,deGo"""'IUabhtytnsurence 11.iornotNeUabi!,ty
,,..,.nee.WOll<e<'1c..._....,,,......,. endOl'lf - .,rainnoereq.,red1)1lawor CUllonw< • opec,fled In WIiiing	lo ,..,.,.,,.,.....,. cf -k • notapr,cl,e<I Comaccor ..n flffllahir&... noewllh $1,000jll)lmkaflial,.. y,
o,  Uatxl.ty. eo..roctor wa not INI lleblt for 1ny di"- 1h11 oocus om .Ada ot Clo<!
-	n  urem, -	-.	In. Hl1hqueke eto and r"u°'i"n'"°r'ogu-. or
c:ormclmg the appropriate lftlergroom IAICV locator ,..,..,.,.,, 10locate or.I maok U'lllergrooodl.Cllrly""-"'""1.oundwork Cortrectoritnot ,_.,.,..dlfflall"done lo undorgound ,,..,,_ old> n blA notllmled to. cablet, wirel. pipa, and1mgobon Pl/IS Cor1teclllf wlSI ·-  dlfNll'ldimgll)onlinn111lhl CulloflW(o e,rpoftlo

17 Wa"'°' olI.Jabllly Requnta lo,""""'ltifring1n -•  al Mnly-f,w percenl (2514) or work nol in .. cordary;e With ISA Q,..,,,.IJonol5ociely OI AltJonctJn,• sla,_,. "'11,equ,re a 1,gned_,_ o1h111>11il)'

·1X p!:-'OC• 01ltn COf'ilttti\
By.,_ing11N docurrw:nl, CUllome< og,_ totho-	cf • blncllng COnlnlcl and to ttle
,,,... end eondllOClnl oet forth twein CUii.,,.., repre.. ,. ht COnlrac:tor ii eiAhonad to
per1Drm Ille -1< lllled on lhe f-  ol tllla C-	W peymonl tin not bNn reoeiYed
em,,goncy, •	pendlmc, hNllh ,_	OIA- oratho< mldiool _,..not
,nducing ·•-'"b'°l'e- · IaIndlhdall bl ·-	ol any olJl,gat,on to co,tn.,a
•-	cor1lol cf ..,ho, perty Urder thHe cirouffllla,._, Cott-or wd ,_. tho
ngt,t torenogotiete ltie-endpncosolthl&C°'""c1wiu.n..cy (80) dlyo
1. Ant ,11oga1•-•	Ciao.,. anct'Ot	ra""'1gr,orn..,rk  requtlledlhot,.nc1on
-rlyownedl)l' c..tornaf or not -	Cllllllmtr fT'Bnogo,nont Ind corCtolr.holllNItho ICler11ponlltli1tyol tho eu.ion.r
,. SUllc:or,lnocloro Conlractor, ... ,_  ttle •11'11 to lue  qua  tied 1ullc:or,lrector1 lo
peda,m 1pecl8l1Nd tunct1ono or wotl<reqUlnng opeooliZed equ,pnent
- Adottonal Sof'IICH Any -tbonel work not 1hown ., Iha eoove opec,lulM>ns ffWOl-,ng elllra cOlla willbe ••c•donJyUPOI"llii,,e<t ..,111en-• endWlllbeca,ne ane>llr9chergeCMtr1ndabcM9thee11,mete

tn. Acoea lo ,_,_. c...tom11 1h11 pr<Mdo •• WIiiie• to perform Illework Cuolmer
-	-	...,...,oall"'"'" d -•Corvaccor • loPf'(a,mWorl< oarecr,Jnd
1 514 porrrotllh (1814 ptr ••l.Of Ihahgho« ,aw ptrll'IUedIii'.... fT'8Y bl ohetgedon lr4"'id balance 15	ofter bi..,,g
NOTICE FAllt.RE 10 MAKE PAYMEW WIEN 01..E FOR COMR.ETEO 1111011K ON OONSTRUCTION JOBS MAY RESU.T IN A MECHANIC'S LIEN ON TIE nTlE TOYOUR
FROPERTY

Property Manager
Ill'lho COnlreCI OI-	luncbonl 'a leted lhofelo. du'1ng --	.,...,.-.
and
-	,. .. -penodlol t... Conlroclor"'11prHt)rmlhl _.. • ,._..btf preo,cet efl:11lho Cuatomor -	tho ll4e -	lor perf0tfT'8noe ol lhl _..
, ,. Pey,,,.,. T11me Upon_.,..Agr-.CU510ffllf wl poyCOr1raclor eo" afltle
Plioe1ndU1e t111	e1!10llbeJ)eldl>yCullornl!<IOCOr1rac!Otupon
_,.,tebon ol lho projecl LINIII- ec,eedlo 1n wlit,ng
Kelly Mullins
l'nrtadNerne
July 23, 2024

I!, TtrmnlllJon 'IMWorl<Ordll<fT'BY botemonatedt'l'thoecher pertyW!lh 0f Wll'10iACtue upon ...,.,,(7) wotkdlys..,..nee wn110n	Cuelome< w,1 be requ,e<:110 pay tor an mot11iels jlU'Chosedandworkcorrpleletolho daledl...,.,.tion andrauonetlfecr.-gn inCu'Jed•n-llJ:ing

I . """""'9nl Tho CUllomor end lhe Cor1raclor r"'llf(IIIYely Olnd ,_	lhl,r pertne,_ IUOCOIIOl9	and legol rep-i,,e I0lheother party "'1hrnpocl
toeK c_no,.•d Chlo Agee.- Noff"l"tr"1'°h"l CWlomef nor thoConirec:c0<1haJ ao,gn
BnghtVlew Landsespe Services, Inc."Contractor'
Enhancement Manager
Signotue	Title

Jen Mebus	July 23, 2024
-· lhl1cona9f,t 1h11 not be r redloeaaign thio Agreeme,. to any corrpeny
-It	conlrm, • conrolled Ill' or • Lnlof conman control w,lh Connclor or 1n
_,,_.,., wM•lligrmonl to on dlbat• or Plft'8nl to a	ule ol al or
..i.111Ja11y all o1111g-	or eq,.aty Meur- --	ctiange cf COl1rDI or IX)fJJOlalo ,_,.,.lion

"· O..CloimH Th• pr-I- -ledInldlfUd based upon. ue 'lilC and -
inopecllonfn,mi,otnlloYel -	OfOtll!y "'""' aot erbcx.tlhe Imo lh• proposal - prepared Tho pnce ad"'U.p. r-Irorthweod< deocobed. ,. tho rtlUII al 11181
gra.J'ld-	...1. ---	end-	OUI corrpefff w< not INIlot,le 1Dr any lld<Mlonal cooll or dallw,geo fa, --1-n-coribeldhorf:11\ Olllalllt 1Dr 8fTf
-acodoftlrllUtl'l) -· lhot _.. not -Nbleb\l UO g,our,ct
- ....,.1ir&pection ordinory ,_,,attle bme uo lnopect,on WH pe,formecl Comactor cannot be held foUfi<,,_,or-	h•dden del.cts Mf oooectiloe WOfkpr_..sheroincanndptar1N- •-  Proleuionot--,ng

Job#:	346108420
SO#·	8459683	Proposed Price:	$1,652.72

BrightView
Landscape Services

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

Project Name: Drainage ditch next to haul road
Project Description: Mow/bush hog/ steel blade vegetation along sides of ditch
INVOICE

Customer#: 25249515 Invoice#:	90189S5 Invoice Date: 7/30/2024 Sales Order: 8439257 Cust PO#:

Job Number	Description	Qtv	UM	Unit Price	Amount	
346108420	Amelia Walk CDD					
	Drainage ditch next to haul road (.6 of a mile long approx)	1.000	LS	13050.00	13,050.00	

Total Invoice Amount	

13,050.00	
				Taxable Amount		
				Tax Amount Balance Due	13,050.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Please detach stub and remit with your payment

Payment Stub
Customer Account#: 25249515
Invoice#: 9018955 Invoice Date: 7/30/2024
I I  Amount Due:	$ 13,050.00	II
Thank you for allowing us to serve you

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

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

BrightView
\.andsc•pe services.

Proposal for Extra Work at Amelia Walk COD
June 24, 2024
Page 1 ol 3

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

Project Name	Drainage ditch next to haul road
Project Description	Mow/bush hog/ steel blade vegetation along sides of ditch
Scope of Work

QTY	UoM/Slze

1.00	LUMP SUM
Material/Description
Drainage ditch next to haul road (.6 of a mile long approx)
- mow, bush hog, steel blade sides of ditch Scope is to maintain function of the ditch but cutting weeds out of ditch.
Unit Ptle.9	Total

$13,050.00	$13,050.00

Total Price	$13,050.00
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless othe,wise approved by Contractor's Senior Vice President
11530 Davis Creek Court, Jad<sonville, FL 32256 ph. [904) 292 116 fax1904) 292-1014
Enhancement Manager
Certified Arborist #FL-63S4A Certified Pest Conlrol Operator JF95758
June 24, 2024
Page 2 013

THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contracto(s Senior Vice President
11530 Davis Creek Cou11, Jadcsonville. FL 32256 pt,. (904) 292-0716 faJ< (904) 292-1014 Enhancemenl Manager
Ce<tified Mlorist #FL-6354A
Cellified Past ConlrolOperator JF95758
TERMS & CONDITIONS

I. The Conlrea« wl """'ll"ZCI and perfonnIn - -	lM\n wr111en le<me wrmon spectat.,,.andaawu,go	-..i11nodc,relerrlldto,,_,.,n Allmalena!solld<OffOtm
to bid apocllc1bo,.

Woll< Fc,c. C-	WI  te	o -	rtlQMnlll.,. Wllh e,.-nence ,n
landscape m,int-noo'C>ONtnl:bon	« -	ol)lllcable 101rae
The-kton:eshalbo ..-.1ltOCI -"-·1ndahaJbo leQally •-•owOl1<,n the

.,. Ucerwe and -	Conlract« ohol ""'"""' • Llndlc.pe Corc..cfO(e i.:.,.. I roq,.,,wd bf Siu or local law. and.. ac	Wdh aD<lltllr ..,.,..,    ofIha City Slate erd FedonllOovermanl1. n weII asal -	_.-.te o1 law U1Wu Olherv,!se eg,eed._...,.Ihap,<tl80 0, ...,.._ t,v lllW CUllomtr	berequired to
otxain oilnec-•,y and r.,.a.,..,.	to11oWthe con-men-olthe SeMcnon
theprOjle(ly

· T•-· cantracsor-10 pay all -.,picallfe 1.-.incfuOnQ ...	or Gene/81E>c,.. Tax(OEl), -•al'l'IICll>le
,_ ,......,ncec_ot_topr-Geoen,ILiabldyln,uronce  -iveL.iat,il,ty
,......,,.., wottcen c.....,.,.....,,,,_	en:1.,,,0lhe,,......,..,.,_..i	t,v i.	or
CUOl.omor. a epeorl'led In wn1Jr4j prior lo -rr-er1owlo,k	rd 1pecloe<!
Concnlclor..a 11.nwh ntnnoewtlh $1,000-ollirllllity.
15 Cencellelton ,ce o1C..-.celll1on of W0fl< tnAt be rec■Mld ., wntingbefOre Ille c,-  • <Nprlldled to lhrnr loc11x>n or CUIIOmer ""' be 1111:11l1a1ir ■ m,.,_,, lrM cherge ol S15000 ondbtlledlo Cualomor

Tho fallowing secliona shall IPl)fy where Co .ci.or prOYi- CialOmer wrlh lree ca,a
""'""'"
'"		Tree & SIUITI>Rerroval Trees ,.,,,,....., ""' beCUI a cloNtothet,OIN • l)(lltoble bHedonoondtl.,,.too,neld tolhe boltoin oltllo bee Ill-"'< --■•-II" W1ll be
-ro,.,,_,,lle-•UChas IJLC notllmt<ld lo -bncklilledUU,..._ me4al
rodl lie W requested medllOICIIgnndlng al visllllolnNtIIUITI>,.;1bodonelo• delnecl
wlClh ones deplh below grOIFid -	11on --	cllatgo to Ille Cuotornor Oelnod backld ell:I ,_,pe mot.,.., may be apec,lled Cultorrar ahel bo rnpana,l)le b aor1aclU'G the ll'Pfopnal8 l.llllerground IAU\' loc:e\Of	lo locate and marl<
uncJergrooodlAlllt(I,,_  prior tollllrtolworl< Cor1red.ot io rd,_..illlo dll._done
lol.Rllrgr"'"' IA.lrltll al.Ch n bl.Inotlmled to,c•-	""'"· PP'II end,mgalllln pe,u Cerctaclot.,..,_	demogodtrrigollonlirwaII the CUIICfTW■ -•
fl		W.,.., alLJablllly Requnts fa, llnling •n-•d!Mnly./lwt ,,.,-(25'K) or -	not In ecOOfderu wrth ISA (inlemollol'IIIISOOrllyd  Atllon(:ultnQ at•­
....r8(llllre a •tgne<S- oltllbtllly

""'•JUIIC or 11" CO•'IIIUI
By 0'8CIAtngtln cloaJmef'( C-	-	lo the-	ol a btndl("G aorcrect Ind tolhe
delrwd n .,.,.,,. -	condllont. rn.	. 11c and ,...._ teglAltJons or
perrom, 111e "'°"'stated on the reced tl'lio cor1rac1 r i,oy<rent	not beenreeeiVed t,v
..  Uablllly Cor1nlcl0f WI rd bo kable lot .,,,dlnwgt lhal -	om Arn ol God
,_	.,_.cs 1,v 11'/ IJOW'"""'r1 a, g<llllfMltr1.al agonoy nalJOnlll or r.gc,nol emergency epidomo. pandetrio, ... 'lh ,_  Olfbrak or oll'er ,,_,-  rd
- ..,. - Cf au... dela)'$ O,I ....dpo!fonN- beyor'<I lhe COffll'ltfOllly re.....-eor1"'4 ol e<ll'er party IJt'do< ll'ltla CIICUllllllll't:N, Core- - ,- lhe (911to •enegot- Ihalama •nd pnonol ttlt C-  Wlll'tn er,cy (80)<!aye
,.,.,Illegal·-• clliml and/II< damagN ta""'1g!tom """1< _,..edthat II na1 on pr-t1y-l>( rc,nol._._ClJIIOmOrnanogtnntInd cantrolahellbethe
aole reopor-..btly ol Iha C.-
· SlrbeontrectCfl Conlrector reoervn the riCj,I to hire qua•,! 1d eubconlred.ota to perform1peo10llzed lllncllono or wort< req""1ng 1poc,atlzed oqu1pmen1
•.  Ad onal se....,.. ,..., oddClonal worl< rd •ha"" In 1111 ·-	lp«atllcalOM 011/0IY1nge•1t• eOllawill bee•c!Md ootvupon.. gnad wnuoncxclonl. oll:l "'11bocomo an•- che,ge o,erand•-•healtmete
tetml andCOl'IOIIClnll ... larlh hoflin Ci.atomor ,.	-  Cor1red.Ot • ·--	10

hll
Cor1rector per peymer1-	_,	eom.cm, ll'la.be.-10all coots ol-lJO!\ trreludlng re-- ettomtYo' t- 1rd • 1hel bo rehewd ol •l'f ollltga!lorr to perbmance '"1der lhtoor •l'f «her C0'1111d '"1111 CUI'°"",' _	at• per 1nrun rete ol
1 5" per""""'(18"  perynr),Olttre,._	nllepem,ttadt¥111W.moybectwgodonurllllld
balance 15 dlli-• "'bang
NOTICE FAILI..RE TO MAKE PAYME"IT WIEN 0UE FOR COMF\,ETEO YIORK CONSTRUCTION J09S MAYRESIA.T IN A MECHANICS llENONTHE THU: TO YOUR PROPERTY

Ill -lo	..1>1>1111· Customer lhell pr-	.. ut,ldtn lo perform lheworl< cuo1..,..
ll"dl.. Mh801»1110 Olpattlol jOllllle whete	itloperform-• ...
byIlle Conlrect cx -	!l.nclJono re la I e d lhtroQJ. dunng,.,,.,.. but..,. halnand
_, reasonable of	liffll Com■clCf""' pet1onn ttreworl< a t91S0f111bly prwdlcll after !ht CUIIOffl_tr ,,..■--...-lo<perfonrera olthe-,.
I r. f'ao/menl Torma· Upon lhAograemont,C..,,,,,..,wl pey ConlfllCtor	of tho
l'l._.sPrto■and !ta llffll beloncllhallbol)llidby CUltomerIO	._.
_	,..otl hls,n,ioc:1- oChet'Wite."'1H<I toin Mitlng

Slgn&11.1e

Kelly Mullins
PnNedNI	o...

Property Manager

June 24, 2024
12. r-..,,.ThllWorkOrdofmoybelermnaladt,vlhtelhefpellywllll OfWllhoulCOUM, lll)On _,(7)worl<dr(IIMMl,_ wnlten ,_	Cullomer WIii be requirwdlopeyb II m1lerillt pur_.,.,oncJworl<cOll'l)llleloll>eclale ol..,,...,...,.endr"""""81,1ectageo
...._.,ad10 dlm,okmg

r.1. Autgmler1. The CLBlan'III ard lht Cor11Kl0f ral)lldNe1y bind lherrwelWI. lhoir pr,..,... ...,....,,,.,	endlegol,_.,.,,.., loIlle olhef party 'MIiirMpeCt IO a1I cownanc1ollhit Agr- Neithl< lht Cwto,,... nor,,..Cor1rac:lor ahll -
DI tranolet anyinter.. inlhiaAgr-- thwnettonCOIWe,. ol 1111-	prowled,
-	1h11COIWenl """' rd be,_,adta1M111f1 ttw  ilgeerr-er1 lo •"'f conl•"'Y
-h	cor1IOII. II COIi- ..,. or II unclet canm,n -	-	Com■ctor DI Ill
connect.ian .with •	lo an d'I1iat• 01 Pl"....,. lo a me,ger aate or all Of
BrightView Landscape Services, Inc. "Contn1C10r"
Enhancement Manager
&gnat\S&

Jen Mebus	June 24, 2024
Pnrted Homo	Dolt
IMilll-tv 11o*l  -  oroqu,ly --	oono-.on, c:t.nge Ofeor1tol O<
corpcxa!e r-o,,"'281on

R Otlcla- Thlo pr-I- -	anpncded -ed upon8 lie 'lilt erdvioual tOlll)IICtlCflfR)fflt,QIN -• ... noor ,_,., IIOllbO<Alhebmell'lolp,opour­ proparld The l)l'IOI (µllld ,nu.projXJMII o r tho work clelcnbod, is lhe tndl .. Iha!
leYal wuet inopoc:Oon and thorelo,e our """1llll'f will not bo halllo b  any
_,	coots ., d■n'eOK lot--•-krd_c,,bed	"'liable ror .,..,
illCIClonlllaacidertl-	fromaond<uono,111111 ftf1I rd -r,1t,1e bfUidgr"'61d
-	VIIUIII inapeclx)n 1¥ CN'dltll,Y ......II thlMIoiaid lnlpecton	perl>tmecl
Job#: 346108420
SO#:	8439257	Proposed Price:	$13,050.00
Ccrtraclor c:annol be held --	for'"""""" O- I	hiddendtfoe4lo Any
conecli<eWCfl<prop>oadhef1111c:e..-c,tpt11r,ee....,,_ Pl'olonior.. lervr-"41 archlleu..al. er'dlor lardloopr, dnql _.  f'Oes,gn &IMCe$1 are not rclUdad,n u..Agreement Ord .,.,rdbe--  t,v lhe corwcw Any deetgn delecll in lht
co..-Ooc:..nonto are!ht Mlle ••pons,bldy ol the Cuolornor  lhe Cuol.Offar nut
_,...altoer-.ed t!fQneet •rcnt-- •- lendecape deo,gr, prolM1ionat. eny coots c;oramng U'lae 0n,v,8eMceo are to be paid t,vtheCuol.omor -If to the dntgrler 1.-

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
*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

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

Bill To: Amelia Walk
85287 Majestic Walk Boulevard, Fernandina Beach, FL, USA
INVOICE
#81623734

Balance Due:
$6,750.00

Date of Issue:
8/9/2024

Due Date:
8/9/2024

Item	Rate
(excl. tax)	
Quantity	
Tax	
Total	

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

$6,750.00	

1	

$6,750.00		
Subtotal	$6,750.00

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

Terms & Conditions:
Payment of invoices due on due date specified, or may be subject to late payment fees or interest charges.

1	Powered by Thryv
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Amelia Walk COD 475 West Town Place Suite 114
St. Augustine, Fl 32092
Invoice #: 336
Invoice Date: 8/1/24
Due Date: 8/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - August 2024 Website Administration - August 2024 Information Technology - August 2024
Dissemination Agent Services - August 2024 Office Supplies
Postage Copies Telephone		4,465.17
33.33
66.67
291.67
0.18
18.57
58.80
62.49	4,465.17
33.33
66.67
291.67
0.18
18.57
58.80
62.49	

Total	$4,996.88	
Payments/Credits	$0.00	
Balance Due	$4,996.88	
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

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

Invoice#: 337
Invoice Date: 8/1/24
Due Date: 8/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Contract Administration - August 2024 Facility Management - August 2024 Janitorial - August 2024

		1,323.00
6,500.00
1,000.33	1,323.00
6,500.00
1,000.33	

Total	$8,823.33	
Payments/Credits	$0.00	
Balance Due	$8,823.33	

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

Total Invoice	$749.50
Phone: (612) 331-6910	Invoice Number	6829652		
	Invoice Date	8/6/24		
	Sales Order Number/Type	4593325	SL	
	Branch Plant	74		
	Shipment Number	5471156		

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 #					
9/5/24	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	250.0000	GA	$2.9500	GA	2,417.5 LB	$737.50	
		1 LB BLK (Mini-Bulk)		250.0000	GA			2,417.5 GW		
1.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.00	

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

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

Invoice Total	$749.50
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.
CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486‐0263

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

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

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

CASH IN ADVANCE/EFT PAYMENTS:
Please list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.
This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified individuals based on their status as protected veterans or individuals with disabilities, and prohibit discrimination against all individuals based on their race, color, religion, sex, or national origin. Moreover, these regulations require that covered prime contractors and subcontractors take affirmative action to employ and advance in employment individuals without regard to race, color, religion, sex, national origin, protected veteran status or disability.
www.hawkinsinc.com	Job# 125024

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
Separate Check
$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 CREDIT CARD PURCHASES NAME: KELLY MULLINS

DATE	DISTRICT	COMPLETE DESCRIPTION	BILLING CODE	AMOUNT	
7/1/2024	Amelia Walk COD	Home Depot-Screws.Washers	1-320-57200-62000	$	17.39	
7/1/2024	Amelia Walk COD	Home Depot-Hinges for Pool Equipment	1-320-57200-62000	$	28.90	
7/2/2024	Amelia Walk COD	Target-Water, Banner for Event	1-320-57200-49400	$	10.04	
7/3/2024	Amelia Walk COD	Home Depot-Refund for Hinge	1-320-57200-62000	$	(12.94)	
7/3/2024	Amelia Walk COD	Home Depot-Paint, Hinges	1-320-57200-62000	$	68.16	
7/9/2024	Amelia Walk COD	Amazon		$	191.22	
		Replacement Patio Umbrellas - $148.97	1-320-57200-62000		
		Tri-fold paper towels, avm bands - $42.25	1-320-57200-52000		
7/10/2024	Amelia Walk COD	Home Depot-Screws, Pliers	1-320-57200-52000	$	14.94	
7/10/2024	Amelia Walk COD	Home Depot-Shop Vacuum	1-320-57200-62000	$	129.00	
7/18/2024	Amelia Walk COD	Home Depot-Replacement fans for patio	1-320-57200-62000	$	1,999.80	
7/22/2024	Amelia Walk COD	Skedda-Tennis Court Reservation System	1-320-57200-52000	$	39.20	
7/23/2024	Amelia Walk COD	Constant Contact-Email Blast Subscription	1-320-57200-52000	$	64.80	
7/29/2024	Amelia Walk COD	Home Depot-Screws, Hinges for front door	1-320-57200-62000	$	91.55	
7/31/2024	Amelia Walk COD	Amazon-Gym Wipes	1-320-57200-52000	$	110.00	
		TOTAL		$	2,752.06	

001.320.57200.62000 $2470.83
001.320.57200.49400 $10.04  -
001.320.57200.52000 $271.19
How doers
get more done
463785 STATE ROAD 200
VULEE. FL 32097 (904)225-2940
6921 00052 88006	07/01/24 01:30 PM SALE CASHIER MEUNDA
887480003413 WASHSNLS 1/4 <A>
lffl!Sl How doers
get more done,.
463,8 ST1\TE ROAD 200
YULEE, FL 32097 (904)225-2940
/	6921' 00051 02231	07/01/24 01:22 PM SALE CASHIER MELINDA
030699292370 HINGE <A>
FLAT WASHER SS 1/4 4@1.38
887480075823 NUTS <A> LOCK NUT SS 1/4-20 15PC
887480187519 MACH SCREW <A> MCH SCRW SS PHL HEX 1/4 X 1 5i1.38
SUBTOTAL
5.52N
4.97N

6.90N
17.39
3" NOREM NRW UTL HINGE 2PK SS
2@6.47
6974334559531 HUSK'ITADJ <A> HUSKY THUMB CONTROL ADJ. TIP
078864178500 PTFE TAPE <A>
1/2"X260" PTFE TAPE
SUBTOTAL
SALES TAX
12.94N
14.98N
0.98N

28.90
0.00
TAX EXEMPT
SALES TAX
TOTAL
0.00
$17.39
TA}: EXEMPT	TOTAL
XXXXXXXXXXXX8437 VISA
$28.90
USO$ 28.90
XXXXXXXXXXXX8437 VISA
AUTH CODE 001442/4520054
Chip Read
AID A0000000031010
P.0.#/JOB NAME: AC
USO$ 17.39
TA
Visa Credit
AUTH CODE 001095/4510856
Chip Read
AID A0000000031010
P.0.#/JOB NAME: AC
TA
Visa Credit

RETURN POLICY DEFINITIONS
POLLCY 10 DAYS POLICY EXPJRES UN
A	1	90	09/29/2024
A  A 4 A • 4AK  4*WW  t  K*IW	•w
RI:Tllf.lN POLICY 1)1:HNITlONS
POLICY 10 DAVS POLICY EXPIRE ON
A	1	90	09/29/2024
•t•• At k•IA k•AA •-•• • •••••w•ws•kAA
UJ D	WE	NA1.L	l T?
DID WE NAlL If?
Take a s1,or·t suI·vev fo1 a chanc.e TO WIN
A $5, 000 HOME Dt:.POT G[f T CARD
Opine en espal'lol www.homeder,ot.com/survey
User IO: H89 183222 176353
PASSWORD· 24351 17630L
Entries must he c;omplettld within 14 t.lays
of  purchase, Entran ts must l)t;i 18 or
<'ilder to enter. See r-omnIete ru1el> lln website. No Pllrrha-,.e nocessarv
Tat:i u shOrt :,Ln vev for c1 chai"1ce TO W1N A $5.UOO HOME DtPOT GJf1 CAfiD
0p1M •1n e.. nanol
Y1viw. homedepc, t . com/survey
User IO: lrl39 11672 4802
PASSWORD: 24351 47bt
EiitI1f'S 11\u$t Lu co11ipletect within 14 davs of purchase. Ent,-ants 111L1st be 18 or oIder· to enter. Sue comp1ete rules on
websi ta. No pu1·chast.1necessary

l!S'SHowdoers
get more done.

Yulee - 904-548-1240
463737 State Rd 200
Yulee, Florida 32097-8652
07/02/2024 01:04 PM
463785 STATE ROAD 200
Vt/LEE,FL 32097 (904)225-2940
b92l 00010 49675	07/0(1/24 10:oti AM
CASHIER EDY
ORIG HEG: 6921 \Jol 022:H 07/01/24 TA ,,
1005-686··058 HINGE
1111111111111111111111111I1IIlllll111111111111111111111111111111

GROCERY
2@-6.47

SUBTOTAL
SALES TAX
-12 91!N
-12.911
0.00
203600123 GG WATER
NF $4.69
XXXXXX)1XXXXX8,137 TOTAL
-$12.94
HOME
234237909 Banner

$3.00
INVOICE
VI$A
2101250
-12.94
TA
SPORTING GOODS
091119397 Sun Squad
2 @ $1.00 ea
T	$2.00

SUBTOTAL	$9.69
REFUND-Cl JSTOMER  cor->y
BUY ONLINE PICK-UP IN STORE
AVAILABLE NOW ON HOMEDEPOT.COM.
CONVENIENT, EASY AND MOST OROERS
T = FL TAX 7.00000 on.$5.00	$0.35
TOTAL	$10.04
*8437 VISA CHARGE $10-04
AID: A0000000031010
READY IN LESS THAN 2 HOURS!
**************************** *********
DID	WE  NAIL IT?
rake a sl1ort surv v fo1 r1 clIance TO WIN
AUTH
Visa Credft
CODE:	002922
A $5,000 HOME DEPOI GlFT CAHO
\ HEN YOU RETURN ANY ITEM, YOUR RETURN CREDIT WILL NOT INCLUDE ANY PROMOTIONAL DISCOUNT OR COUPON APPLIED TO THE ORIGHJAL ORDER.
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CUENTENOS EN ESPANOL

How doers
get more done..
463785 STATE ROAD 200
YUL.EE, FL 32097 (904)225-2940
6921 00052 92651	07/03/24 10:30 AM
SALE CASHIER TONJA
736511500660 66KWIKSETKEY <A>
66 KEY KWIKSET	N
3@3.97	11.91
678885070199 INT PAINT <A>	43.98N
BUI SCUFF DEFNSE 750 SG UPW 128 OZ
030699292479 HINGE <A>	12.27N
3-1/2" BROAD UTILITY HINGE SS
SUBTOTAL	68.16
Please 1ake this su1'vey I/Iithin 7 days
TAX EXEMPT
SALES TAX	0.00
TOTLA	$68.16
XXXXXXXXXXXX8437 VISA	USO$ 68.16
AUTH CODt 003692/2520254	TA
Chip Read
AID A0000000031010	Visa Credit
P.0.#/JOB NAME: 12

ama,on.com

final Details for Oroor#114-3824302·3210605

Order Placed: July 1, 2024
Amazon.com order number: 114-3824302-3210605
Order Total: $191.22

Shipped on July 3, 2024	

Items Ordered	Price
1 of: B1/ssun 9' Outdoor Pstlo Umbrella, Striped PaUo Umbrella, Outdoor Table Umbrella, Market Umbrella with 8 Sturdy Ribs, Push	$52.99
Button Till and Crank(Blue and Green) Soldby: Kissavos lie {seHerprofile) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$52.99
Kelly Mullins	Shipping & Handling:	$6.45
85287 Majestic Walk Blvd.
Fernandina Beach, FL 32034	Free Shipping:	-$6.45
United States	-
Total before tax:	$52,99
Shipping Speed:	Sales Tax:	$0.00
FREE Shipping	--
Total for This Shipment:	$52.99
--	

Shipped on July 3, 2024	

Items Ordered	Price
1 of: Bllssvn 9' Outdoor Patio Umbrella, Outdoor Table Umbrella, Yard Umbrella, Marlcet Umbrella with 8 sturdy Ribs, Push Button	$52.99
TIit and Crank (Light Blue)
Soldby: LOCUST LLC (seller profile) Condition; New	
Shipping Address:	ltem(s) Subtotal:	$52.99
Kelly Mullins	Shipping & Handling:	$5.62
85287 Majestic Walk Blvd.
Fernandina Beach, FL 32034	Your Coupon Savings:	-$3.00
United States	Free Shipping:	-$5.62
--
Shipping Speed:	Total before tax:	$49.99
FREE Shipping	Sales Tax:	$0.00
--
Total for This Shipment:	$49.99
-	

Shipped on July 5, 2024	

Items Ordered	Price
1 of: Blissun 9' Outdoor Patio Umbrella, Outdoor Table Umbrella, Yard Umbrella, Market Umbrella with 8 Sturdy Ribs. Push Button	$49.99
Tilt and Crank(Navy Blve)	

Soldby: LOCUST LLC (seller profile) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$49.99
Kelly Mullins
85287 Majestic Walk Blvd.	Shipping & Handling:	$6.70
Fernandina Beach, FL 32034	Your Coupon Savings:	--$4.00
United States	Free Shipping:	-$6.70

Shipping Speed:	Total before tax:	$45.99
FREE Shipping	Sales Tax:	$0.00

total for This Shipment:	$45.99	
	
Shipped on July 8, 2024	

Items Ordered	Price
1 of: Georgie-Pacific Pacific Blua Select Multifold Premium 2-Ply Pa.per Towelsby GP PRO (Georgia-Pacific),While,21000,125	$36.95
Paper Towels Per Pack,16 Packs Per Case
Soldby: Amazon (sefler profile) Business Price
Condition: New	
Shipping Address:	ltem(s} Subtotal:	$36.95
Kelly Mullins
85287 Majestic Walk Blvd.	Shipping & Handling:	$7.86
Fernandina Beach, FL 32034	Free Shipping:	-$7.86
United States	---
Total before tax:	$36.95
Shipping Speed:	Sales Tax:	$0.00
FREE Shipping	--
Total for This Shipment:	$36.95
-	

Shipped on July 8, 2024	

Items Ordered	Price
1 of: WIKDAY Resistance Bands for Working Out Exercise Loop Bands Workout Bands Set for Men Women Body Stretching,	$5.30
Training, Home Wol1cout, Physical Therapy, Booty Legs, Setof 5 (Assorted)
Soldby: WIKDAY Direct (seller pmflle) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$5.30
Kelly Mullins
85287 Majestic Walk Blvd.	Shipping & Handling:	$0.16
Fernandina Beach, FL 32034	Free Shipping:	-$0.16
United States
Total before tax:	$5.30
Shipping Speed:	Safes Tax:	$0.00
FREE Shipping
Total for This Shipment:	$5.30	

Payment information	
Payment Method:	ltem(s) Subtotal: $198.22
Visa I Last digits: 8437	Shippin,9 & Handling: $26.79
Billing address	Promotion applied: -$33.79
Kelly Mullins	--
5385 N Nob Hill Rd	Total before tax: $191.22
Sunrise, FL 33351	Estimated Tax:	$0.00
United States

Grand Total: $191.22	
Credit Card transactions	Visa ending in 8437: July 9, 2024: $191.22	
To view the status of your order, return to Order Summary.

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
ll!SJHow doers
get more done.
463785 STATE ROAD 200
YUi EE. FL 32097 (904)225-£9,10
6921 00005 19!'\40 07/10/2'1 10.49 AM
SALE CASHIER LEANNE
887480061420 MACH SCRF'tl --A"'	7 97N
MCH SCRW SS PHL FLT 114 X 1 15PC
885911653633 6 1N. LOCIUN r..A:.	6 97N
STANLEY 6 TN. LOCKING Pl IERS
SUBTOTAL	14 !1'1
SALES TAX	0.00
JAX EXEMPT	TOTAL	$14.94
XXXXXXXXXXXX8437 VISA	USO$ 14.94
AUlH COO[ 01096b/50 )107'1	l A
Chip Read
AID A0000000031010	Visa Cred11
P.0.#/.JOB NAME: AC
692
AM
l1111i1 11M[11111t1m11MI
6921 05 79540 07/10/2024 .J82
RETURN POLICY DEFINITIONS
POLICY ID	DAV$	POUCY EXl•IRES ON
A	1	90	10/08/2024

A XWW AAiAA* A> •	AAAkA i W	AA
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Take c1 s.hort su, 1/oy fc,1 a chdnce TO Wltl
A $5,000 HOME DEPOT GIFT GAHD
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PASSi/ORD: 24360 159369
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7/10/24, 2:08 PM	The Home Depot- Order Confirmation

gpM	0	ful	M 11u	Ju 1	!Jstl:	I\ Hy

Order#WG65994210
Placed on: Jul 10, 2024
Billing Information
Kelly Mulllns
85287 MAJESTIC WALK BLVD FERNANDINA BEACH FL 32034

Payment Method: VISA ... 8437

Item	Price/Item	Qty	LineTotal

Delivery (1 item)
85287 MAJESTIC WALK BLVD , FERNANDINA BEACH, FL 32034

RIDGID 4.5 Gallon 5.0 Peak HP ProPack WeVDry Shop Vacuum with FineDust Filter, Expandable Locking Hose and Accessories
ExpectIt on Jul 12
$129.00	$129.00

Subtotal Delivery SalesTax
Total
You Saved
$129.00
$0.00
$0.00

$129.00
$0.00

Need help?
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ean1-Bi;B-333-3551I Text 78465

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httpsJ/www.homedepotcom/order-confirmatlon/?cartld=HA100121413605&orderld=WG65994210	1/1
ameliawalkmanager@gmsnf.com

From: Sent: To: Subject:
The Home Depot <HomeDepotPro@order.homedepotcom> Wednesday, July 17, 2024 1:55 PM ameliawalkmanager@gmsnf.com
Order confirmed. We're processing your order now!

Order#:WG66379759
Order Date: Jul 17, 2024

Thanks Kelly, we're working hard to get your order ready.
We'll let you know when your items ship and tracking numbers are available.

You can cancel items from your account any time before they enter the shipping process.

Select "Manage Order" to change your designated pickup person, view billing details, and more.
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Order Summary

1
Order Number: WG66379759 Order Date: July 17, 2024
a Delivery

85287 Majestic Walk Blvd Fernandina Beach, FL 32034

Processed	Shipped	Out For	Delivered
Oeltvery

All items

MINKA-AIRE Xtreme H20 65 in. Indoor/Outdoor Coal Ceiling Fan with
::::		Remote Control
Store SKU #1004493986
Internet #310213815
4 X $499.95	$1,999.80

Your Total

Subtotal Delivery Sales Tax Total
-
Card ending in 8437

Purchase Information
$1,999.80
FREE
$0
$1,999.80

2

Receipt
Invoice number	4300321-0010
Receipt number	2221-3739
Date paid	July 22, 2024 Payment method Visa - 8437

Skedda Inc.	Bill to				
3839 Mckinney Avenue	c;1mel1awalkmanager@gmsnf.com				
Suite155, PMB 2510
Dallas, Texas 75204	5385 N NOB HILL RD
Sunrise, Florida 33351				
United States	United States				
info@skedda.com					
$39.20 paid on July 22, 2024					
Thanks so much for supporting Skedda!					

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

Skedda Flex Plan		
1	
$49.00	
$49.00	
Jul 22 - Aug 22, 2024					
	Subtotal			$49.00	

20.00% off for 12months (20% off) Total
Amount paid
-$9.80
$39.20
$39.20

2221-3739 • $39.20 paid on July 22, 2024	Page1 of 1
@ ConstantContact

Print

Billing Activity -Invoices

Amelia Walle CDD A.«a; Kelly Mullins 5385 N Nob Hill Road Sunrise FL 33351-4761
us
f.:. 3043892198
Today's Date: 08/08/2024
User Name:

Invoices from 07/09/2024 to 08/08/2024 Date	Descrjption
07/23/2024 Invoice #1721722337
Constant Contact - Plus
501-1500 Contacts
Highest contact count: to3 l From 06/23/2024 to 07/23/2024
Monthly for 20% Off

$81.00

16 20

Charge Amount Credit Amount
$64.80
From 06/23/2024 to 07/23/2024($	•	)

Billing questions? Contact Sum2.Q.rt
Constant Contact - 160I Trapelo Road - Waltham, MA 02451 US
How doers
get more done.
463785 ST1\TE ROAD 200
YULEE, FL 32097 (904)225-2940
6921 00051 51469	07/29/24 10:25 AM
SALE CASHIER TONJA
0000-274-906 STRAIGHTLINK <A>
STRAIGHT LINK STAINLESS #2/0Xl'
992.31	20.79N
030699288861 HINGE <A>
q"  5/8'' SPRING HINGE MB
3 19.93	59.79N
764666738300 3DMB1 <A>	10.97N DECKMATE III, BLACK. 3 IN, 1 LB
SUBTOTAL	91.55
TA}(EXEMPT
SALES TAX	0.00
TOTAL	$91.55
XXXXXXXXXXXX8437 VISA

USO$ 91.55
AUTH CODE 029276/6513208	TA
Chip Read
AID A0000000031010	Visa Credit
P.0.#/JOB NAME: AC

RElURN POI.ICY DEFlNlflON5
POLICY IO	DAYS	POLICY El(P!RES ON
A	1	90	10/2712024

Final Oet.ails for Order 1'114-4949069-9276268

Order Placed: July 30, 2024
Amazon.com order number: 114-4949069-9276268
Order Total: $110.00

Shipped on July 30, 2024		

Items Ordered	
Price	
1 of: GymWipes Antibacterial Fast 4 by 2XLCorporation, Towelettes Bucket Refill, 4 Rolls	$110.00	
Sold by: Southern Surplus sales ( eHer profile)		
Business Price		
Condition: New		
Shipping Address:
Kelly Mullins
85287 Majestic Walk Blvd. Fernandina Beach, FL 32034 United States

Shipping Speed:
Standard Shipping	ltem(s) Subtotal: $110.00
Shipping & Handling:	$0.00
--
Total before tax: $110.00
Sales Tax:	$0.00
---
Total for This Shipment: $110.00
-	

Payment information	
Payment Method:	ltem(s) Subtotal: $110.00
Visa I Last digits: 8437	Shipping & Handling:	$0.00
Billing address	-
Kelly Mullins	Total before tax: $110.00
5385 N Nob Hill Rd	Estimated Tax:	$0.00
Sunrise, FL 33351	--
United States
Grand Total: $110.00	
Credit Card transactions	Visa ending in 8437: July 30, 2024: $110.00	
To view the status of your order, return to Order Summary .

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

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
SEPARATE CHECK 7/29/2024

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

July-24

73913-05054	85057 MAJESTIC WALK BLVD.#LS	$	211.28	
76801-07336	85359 MAJESTIC WALK BLVD.	$	31.71	
79966-25336	85287 MAJESTIC WALK BLVD. CLUB	$	1,092.69	
90653-46331	85257 MAJESTIC WALK BLVD. FTN	$	180.14	
14381-88177	85108 MAJESTIC WALK BLVD. # IRR	$	25.74	
86669-98532	85287 MAJESTIC WALK BLVD.	$	-	
84322-19536	85059 MAJESTIC WALK BLVD.	$	26.24	
64677-16194	85254 FALL RIVER PKWY ENTRANCE	$	-	
81986-72449	85633 FALL RIVER PKWY #IRR	$	-	
$	1,567.80			
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.
FPL.com Page 1

Electric Bill Statement
For: Jun 18, 2024 to Jul 19, 2024 (31 days)
Statement Date: Jul 19, 2024
Account Number: 79966-25336
Service Address:
85287 MAJESTIC WALK BLVD # CLUB FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	1,070.23	
Payments received	-1,070.23	
Balance before new charges	0.00	
Total new charges	1,092.69	
Total amount you owe	$1,092.69	
FPL automatic bill pay - DO NOT PAY		

With Florida Public Service Commission approval, FPL will issue a bill credit next month to reflect the final accounting of past hurricane restoration costs. Details at FPL.com/Rates.
KEEP IN MIND
Enroll in FPL Budget Billing and have Automatic Bill Pay debit $1,055.48 instead of $1,092.69 on your next withdrawal date. Your monthly bills will become predictable year-round. Enroll at FPL.com/AutoBB
Payment received after October 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 July 30, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Customer Name:	Account Number:	FPL.com Page 2
AMELIA WALK CDD	79966-25336
E001

METER SUMMARY
Meter reading - Meter KLL2800. Next meter reading Aug 19, 2024.
Usage Type	Current	-	Previous	=	Usage
kWh used	07123	95332	11791
Demand KW	26.56	27
ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jul 19, 2024	Jun 18, 2024	Jul 19, 2023
kWh Used	11791	11413	9952
Service days	31	29	32
kWh/day	380	393	311
Amount	$1,092.69	$1,070.23	$992.43
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

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

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

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

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

Electric Bill Statement
For: Jun 18, 2024 to Jul 19, 2024 (31 days)
Statement Date: Jul 19, 2024
Account Number: 76801-07336
Service Address:
85359 MAJESTIC WALK BLVD #ENTRANCE FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	31.44	
Payments received	-31.44	
Balance before new charges	0.00	
Total new charges	31.71	
Total amount you owe	$31.71	
FPL automatic bill pay - DO NOT PAY		

With Florida Public Service Commission approval, FPL will issue a bill credit next month to reflect the final accounting of past hurricane restoration costs. Details at FPL.com/Rates.
KEEP IN MIND
Payment received after October 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 July 30, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Customer Name:	Account Number:	FPL.com Page 2
AMELIA WALK CDD	76801-07336

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

Usage Type	Current	-	Previous	=	Usage	
kWh used	26033	25884		149	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jul 19, 2024	Jun 18, 2024	Jul 19, 2023
kWh Used	149	142	162
Service days	31	29	32
kWh/day	5	5	5
Amount	$31.71	$31.44	$34.73
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

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

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

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

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

Electric Bill Statement
For: Jun 18, 2024 to Jul 19, 2024 (31 days)
Statement Date: Jul 19, 2024
Account Number: 90653-46331
Service Address:
85257 MAJESTIC WALK BLVD # FTN FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	171.89	
Payments received	-171.89	
Balance before new charges	0.00	
Total new charges	180.14	
Total amount you owe	$180.14	
FPL automatic bill pay - DO NOT PAY		

With Florida Public Service Commission approval, FPL will issue a bill credit next month to reflect the final accounting of past hurricane restoration costs. Details at FPL.com/Rates.
KEEP IN MIND
Payment received after October 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 July 30, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Customer Name:	Account Number:	FPL.com Page 2
AMELIA WALK CDD	90653-46331

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

Usage Type	Current	-	Previous	=	Usage	
kWh used	34450	32996		1454	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jul 19, 2024	Jun 18, 2024	Jul 19, 2023
kWh Used	1454	1382	4659
Service days	31	29	32
kWh/day	47	48	146
Amount	$180.14	$171.89	$617.13
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

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

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

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

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

Electric Bill Statement
For: Jun 18, 2024 to Jul 19, 2024 (31 days)
Statement Date: Jul 19, 2024
Account Number: 78458-32232
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	3,180.13	
Payments received	-3,180.13	
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		

With Florida Public Service Commission approval, FPL will issue a bill credit next month to reflect the final accounting of past hurricane restoration costs. Details at FPL.com/Rates.
KEEP IN MIND
Payment received after October 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 July 30, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Customer Name:	Account Number:	FPL.com Page 2
AMELIA WALK CDD	78458-32232
E001

METER SUMMARY
Next bill date Aug 19, 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	Jul 19, 2024	Jun 18, 2024	Jul 19, 2023	
kWh Used	3598	3598	3598	
Service days	31	29	32	
kWh/day	116	124	112	
Amount

KEEP IN MIND	$3,180.13	$3,180.13	$3,222.23	
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
Download now ›
Watch savings add up
Receive a monthly bill credit by allowing FPL Business On Call® to cycle off your A/C when necessary.
See if you qualify ›
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for service reliability.
Learn more ›

Customer Name:
AMELIA WALK CDD
Account Number:
78458-32232
FPL.com Page 1
ESLA

Detail of Rate Schedule Charges for Street Lights
For: 06-18-2024 to 07-19-2024 (31 days)
kWh/Day: 116
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034

Component Code	
Watts	
Lumens	Owner/ Maint *	
Quantity	
Rate/Unit	
kWh Used	
Amount	
C861207
Energy
Non-energy Fixtures Maintenance	74	6746	F	57	
0.800000	1,482	
45.60	
					9.600000		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

Customer Name:
AMELIA WALK CDD
Account Number:
78458-32232
FPL.com Page 2
ESLA

For: 06-18-2024 to 07-19-2024 (31 days)
kWh/Day: 116
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034

Component Code	
Watts	
Lumens	Owner/ Maint *	
Quantity	
Rate/Unit	
kWh Used	
Amount	
Energy sub total		112.80						
Non-energy sub total		2,949.02						
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.
FPL.com Page 1

Electric Bill Statement
For: Jun 18, 2024 to Jul 19, 2024 (31 days)
Statement Date: Jul 19, 2024
Account Number: 73913-05054
Service Address:
85057 MAJESTIC WALK BLVD # LIFT FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	300.21	
Payments received	-300.21	
Balance before new charges	0.00	
Total new charges	211.28	
Total amount you owe	$211.28	
FPL automatic bill pay - DO NOT PAY		

With Florida Public Service Commission approval, FPL will issue a bill credit next month to reflect the final accounting of past hurricane restoration costs. Details at FPL.com/Rates.
KEEP IN MIND
Payment received after October 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 July 30, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
The rate used to calculate your bill has changed due to your demand usage. Call Customer Service if you have any questions.

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

Customer Name:	Account Number:	FPL.com Page 2
AMELIA WALK CDD	73913-05054

METER SUMMARY
Meter reading - Meter KN20453. Next meter reading Aug 19, 2024.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	08008	06283		1725	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jul 19, 2024	Jun 18, 2024	Jul 19, 2023
kWh Used	1725	1606	1864
Service days	31	29	32
kWh/day	55	55	58
Amount	$211.28	$300.21	$481.98
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

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

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

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

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

Electric Bill Statement
For: Jun 18, 2024 to Jul 19, 2024 (31 days)
Statement Date: Jul 19, 2024
Account Number: 14381-88177
Service Address:
85108 MAJESTIC WALK BLVD # IRRIGATION FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	25.74	
Payments received	-25.74	
Balance before new charges	0.00	
Total new charges	25.74	
Total amount you owe	$25.74	
FPL automatic bill pay - DO NOT PAY		

With Florida Public Service Commission approval, FPL will issue a bill credit next month to reflect the final accounting of past hurricane restoration costs. Details at FPL.com/Rates.
KEEP IN MIND
Payment received after October 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 July 30, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Customer Name:	Account Number:	FPL.com Page 2
AMELIA WALK CDD	14381-88177

METER SUMMARY
Meter reading - Meter AC94981. Next meter reading Aug 19, 2024.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	00215	00213		2	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jul 19, 2024	Jun 18, 2024	Jul 19, 2023
kWh Used	2	2	0
Service days	31	29	32
kWh/day	0	0	0
Amount	$25.74	$25.74	$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 ›

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

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

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

Electric Bill Statement
For: Jun 18, 2024 to Jul 19, 2024 (31 days)
Statement Date: Jul 19, 2024
Account Number: 84322-19536
Service Address:
85059 MAJESTIC WALK BLVD FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	26.24	
Payments received	-26.24	
Balance before new charges	0.00	
Total new charges	26.24	
Total amount you owe	$26.24	
FPL automatic bill pay - DO NOT PAY		

With Florida Public Service Commission approval, FPL will issue a bill credit next month to reflect the final accounting of past hurricane restoration costs. Details at FPL.com/Rates.
KEEP IN MIND
Payment received after October 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 July 30, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Customer Name:	Account Number:	FPL.com Page 2
Amelia Walk Cdd	84322-19536

METER SUMMARY
Meter reading - Meter ACD3749. Next meter reading Aug 19, 2024.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	00328	00313		15	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jul 19, 2024	Jun 18, 2024	Jul 19, 2023
kWh Used	15	15	15
Service days	31	29	32
kWh/day	0	1	0
Amount	$26.24	$26.24	$26.48
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 ›

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

*FINAL BILL*
For: Jun 18, 2024 to Jul 2, 2024 (14 days)
Statement Date: Jul 2, 2024
Account Number: 86669-98532
Service Address:
85287 MAJESTIC WALK BLVD FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
Payment received after September 24, 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 July 13, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
This billing period is less than a month; bill factors are available upon request.
Thank you for your good payment record as a customer of FPL for at least 23 months. Keep this statement as a referral to help avoid a deposit at your next utility.

With Florida Public Service Commission approval, FPL will issue a bill credit next month to reflect the final accounting of past hurricane restoration costs. Details at FPL.com/Rates.

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

/  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

Customer Name:	Account Number:	FPL.com Page 2
Amelia Walk Cdd	86669-98532

METER SUMMARY
Meter reading - Meter ACD3683.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	00000	00000	0	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Jul 2, 2024	Jun 18, 2024	Jul 19, 2023
kWh Used	0	0	0
Service days	14	29	32
kWh/day	0	0	0
Amount	$11.98	$25.66	$25.66

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 ›

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

Electric Bill Statement
For: Jun 7, 2024 to Jul 9, 2024 (32 days)
Statement Date: Jul 9, 2024
Account Number: 64677-16194
Service Address:
85254 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	204.69	
Payments received	-204.69	
Balance before new charges	0.00	
Total new charges	254.43	
Total amount you owe	$254.43	
FPL automatic bill pay - DO NOT PAY		

With Florida Public Service Commission approval, FPL will issue a bill credit next month to reflect the final accounting of past hurricane restoration costs. Details at FPL.com/Rates.
KEEP IN MIND
Payment received after September 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 July 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

Customer Name:	Account Number:	FPL.com Page 2
Amelia Walk Cdd	64677-16194

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

Balance before new charges
New Charges		$0.00	
ENERGY USAGE COMPARISON				
Rate: RS-1 RESIDENTIAL SERVICE			This Month	Last Month	Last Year		
Base charge:	$9.55		Service to	Jul 9, 2024	Jun 7, 2024	Jul 8, 2023		
Non-fuel:	(First 1000 kWh at $0.081810)	$174.53		kWh Used	2010	1633	3069		
(Over 1000 kWh at $0.091800)			Service days	32	30	31		
Fuel:	(First 1000 kWh at $0.026700)	$63.77	kWh/day	63	54	99	
	(Over 1000 kWh at $0.036700)		Amount	$254.43	$204.69	$439.56	
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 ›

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

Electric Bill Statement
For: Jun 7, 2024 to Jul 9, 2024 (32 days)
Statement Date: Jul 9, 2024
Account Number: 81986-72449
Service Address:
85633 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	105.61	
Payments received	-105.61	
Balance before new charges	0.00	
Total new charges	238.57	
Total amount you owe	$238.57	
FPL automatic bill pay - DO NOT PAY		

With Florida Public Service Commission approval, FPL will issue a bill credit next month to reflect the final accounting of past hurricane restoration costs. Details at FPL.com/Rates.
KEEP IN MIND
Enroll in FPL Budget Billing and have Automatic Bill Pay debit $209.98 instead of $238.57 on your next withdrawal date. Your monthly bills will become predictable year-round. Enroll at FPL.com/AutoBB
Payment received after September 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 July 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

Customer Name:	Account Number:	FPL.com Page 2
Amelia Walk Cdd	81986-72449

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

Balance before new charges
New Charges		$0.00	
ENERGY USAGE COMPARISON				
Rate: RS-1 RESIDENTIAL SERVICE			This Month	Last Month	Last Year		
Base charge:	$9.55		Service to	Jul 9, 2024	Jun 7, 2024	Jul 8, 2023		
Non-fuel:	(First 1000 kWh at $0.081810)	$163.50		kWh Used	1890	860	535		
(Over 1000 kWh at $0.091800)			Service days	32	30	31		
Fuel:	(First 1000 kWh at $0.026700)	$59.36	kWh/day	59	29	17	
	(Over 1000 kWh at $0.036700)		Amount	$238.57	$105.61	$77.28	
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 ›

225 No11h Pearl St Jacksonville, FL 32202
PORTABLE FIRE HYDRANT METER PERMIT APPLICATION

PERMISSION IS GRANTED TO:
Company Name: Amelia Walk Community Development District
Federal Id#: 20-4064584	JEA Account Number: 011 li  5 g lo<t, ?8' 
Company Corporate Address:	5385 N Nob Hill Rd, Sunrise FL, 33351 All Usage Location(s):	Majestic Walk Blvd, Fernandina Beach, FL 32034

If part of a project, provide the Sages Service Availability Number: 	

** This permit is valid only for the location(s) listed. The customer must report meter readings to JEA monthly and exchange the meter every six months - no exceptions. Failure to comply with the attached Policy and Procedures will result in cancellation of the permit application, forfeiture of the deposit, and confiscation of the meter.

Purpose: Irrigation of new plant material
Meter Size: 2-inch meter	Anticipated Job Completion Date: 	_ Contact Person Regarding Billing Inquiries: _S_ha_r.._yn_H_e_n_n_in"""g		
Business Phone#: 954-721-8681 x205 Billing Address: 5385 North Nob Hill Ed City: Sunrise
Cell Phone#: 	_ Email: shenning@gmssf.com

State: _F_lo_rid_a	_	Zip: 33351
Remarks: 	

WRENCH NEEDED:	YES [8J	NO □

FOR JEA USE ONLY	-- PLEASE DO NOT WRITE BELOW THIS LINE	-- FOR JEA USE ONLY

PREMISE ADDRESS: 	 FIRE HYDRANT METER WAY, JACKSONVILLE, FL 32202

PERMIT FEE:	$	25.00
DEPOSIT FEE:  $1,500.00 (Paid by Cash, Check or Money Order Only)

Issued By: 		Date: _/_/_	Check Number	_
Revised 06110/24
TOTAL$

FIRE HYDRANT METER POLICY AND PROCEDURE
Changes effective January 1, 2020

As of October 1, 2011 our rate and fees are:

Deposit Permit
Monthly base fee for 2" Fire Hydrant Meter
Water usage per 1,000 gallons used.
Utility tax (on consumption and base charge). Failure to provide reading
Failure to exchange meter after six months (per month)
Not returning wrench with the meter (same day)
Tampering with, disassembly of, or an inability to obtain
a reading on the meter in order to bill consumption whether by damage, failure to report, or theft of the device
	Miscellaneous damage to the device - whichever is greater replacement cost
Loss or theft of the device or missing parts - actual replacement value.
$ 1,500.00
$	25.00
$	100.80
$	1.49
10%
$	25.00
$	150.00
$	90.00
$	200.00

$	100.00

Fire hydrant meters are for use with fire hydrants only-WATER FROM HYDRANTS IS NOT FOR POTABLE USE. No other connections of fire hydrant meters are allowed under any circumstances.
Fire hydrant meters will not be issued for use at building construction sites where a water system that l1as been accepted for operation and maintenance by the JEA is available. A permanent tap and meter installation will be required.

Fire hydrant meters will be issued to the following categories of contractors and businesses:
(No permits for one or two day events)
Master Plumbers	• Paving Contractors
Underground Utility Contractors	• Demolition Contractors
Well Drilling Contractors	• Household and Landscape Pest Control Firms
Lawn and Garden Services	• Motion Picture, Television Crews, Circus, Fair

Fire hydrant meters shall be issued to the specific party who will utilize the meter and who will be responsible for the meter and payment for water usage. No third party billing will be allowed.
The party to be issued the fire hydrant meter and permit shall be required to sign a statement "JEA Fire Hydrant Meter Policy" acknowledging and accepting their responsibilities under the policy prior to issue of a permit.
Hydrant meters issued by JEA can be used in Duval County, parts of St. Johns County to include Ponte Vedra and some parts of St Augustine around the area CR210 and Nassau County. (JEA Territory)
Meters are issued for periods of six months. At the end of the six month period, the meter must be returned and a new meter issued. JEA will attempt to notify the customer by letter, one month prior to the 6 month exchange date. Failure to exchange the backflow assembly within the specified time period is a violation of JEA's Cross Connection Control Program Policy (Chapter IV, 4.04(7). Failure to exchange a meter assembly during the exchange month will result in a
$150.00 per month late exchange fee until the meter is exchanged, returned, or confiscated. In addition, if the account is delinquent, a replacement meter will not be issued until the balance is paid in full. If you have any questions regarding the exchange or return of the meter, please contact the Water Meter Shop at 665-8450. You may exchange or return the hydrant meter to 6674 Commonwealth Av - Monday thru Friday between 7:30 AM to 4:00 PM.
Meters found without a valid permit will be confiscated.
No credits for water usage charges will be allowed against the deposit. The deposit will be returned when the assembly is returned and any water usage and all late charges have been paid in full.

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
*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:
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
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
Advanced Direct Marketing Services
3733 Adirolf Rd.
Jacksonville, FL 32207-4719
(V) 904.396.3028 (F) 396.6328

7/25/2024
Invoice

144579

BILL TO
Amelia Walk CDD 475 West Town Place Suite 114
St Augustine, FL 32092

	P.O. NO.	TERMS	PROJECT	
		With Order		
SERVICE DESCRIPTION	QTY	RATE	AMOUNT	
Amelia Walk CDD
Load, read, convert files; CASS Certify addresses to enable automation based postage rates; Create automation based sack/tray tags & postal documents; format for inkjet addressing
Form layout and preparation
Laser one sheet front & back in color Fold customer materials
Insert one piece into #10 envelope, seal, sort and mail, Standard Rate

#10 Window Envelopes printed one color black ink Postage	
750

1
750
750
750
770
750	
0.15496

37.50
0.35
0.06443
0.09021
0.25713
0.73	
116.22

37.50
262.50
48.32
67.66
197.99
547.50	
	Subtotal	$1,277.69			
	Sales Tax (7.5%)	$0.00			
	Total	$1,277.69			

Bates Security
9700 Philips Highway
Suite #108
Jacksonville, FL 32256
(904) 900-1640

	Invoice Overview	
Customer: 	Amelia Walk CDD Customer Number: 				B-21054 Invoice Number: 			5066229 Invoice Date: 		8/1/2024
PO Number: 		 PAYMENTS APPLIED THRU:	8/6/2024

CURRENT CHARGES

Amelia Walk CDD, 85287 Majestic Walk Blvd., Fernandina Beach, FL
1	Monthly Service-Video	$174.00	$174.00	
1	Monthly Service-Access	$278.60	$278.60	
1	Prior Bates Security Invoice #1427744 from 08/01/2	$0.00	$0.00	
1	Taxes on Invoice	$0.00	$0.00	
Sales Tax	$0.00
Payments/Credits Applied		$0.00
Invoice Balance Due:	$452.60

IMPORTANT MESSAGES

This invoice reflects a slight increase. We look forward to continuing to partner with you to protect what matters most.

Page 1

Pay for free with a credit card or bank account online at myaccount.batessecurity.com or by calling us at (888) 349-3455.

Please detach and return this portion with your payment to ensure proper credit.

	REMITTANCE INFORMATION	
Bates Security
9700 Philips Highway
Suite #108
Jacksonville, FL 32256
(904) 900-1640
Customer: 		Amelia Walk CDD Customer Number: 							B-21054 Invoice Number: 					5066229 Invoice Date: 			8/1/2024 Invoice Amount: 						$452.60 DUE DATE: 	Due On Receipt BALANCE DUE:				$452.60

Amount Enclosed:	$

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

BrightView
Landscape Services

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

Project Name: Amenity Center
Project Description: Prune trees and remove large dead wood
INVOICE

Customer #: 25249515
Invoice#:	9011588 Invoice Date: 7/26/2024 Sales Order: 8414251 CustPO#:
Job Number	Description	Qty	UM	Unit Price	Amount	
	Prune live oah 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 durmg higher wind events. Removal of large dead wood greater than 2 inches in diameter helps open up the canopy for wind.					
346108420	Amelia Walk CDD					
	Amenity Center	1.000	EA	1743.00	1,743.00	
	Entrance to Spruce Run	1.000	EA	3255.00	3,255.00	
	Spruce Run to Majestic Circle	1.000	EA	6300.00	6,300.00	

BrightView
Landscape Services

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

Project Name: Amenity Center
Project Description: Prune trees and remove large dead wood
INVOICE

Customer#: 25249515
Invoice#:	9011588 Invoice Date: 7/26/2024 Sales Order: 8414251 CustPO #:

Job Number	Description	Qty	UM	Unit Price	Amount	
	Round about back to the residences	1.000	EA	3220.00

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due	3,220.00

14,518.00

14,518.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Payment Stub
Customer Account #: 25249515 Invoice#: 9011588
Invoice Date: 7/26/2024
Please detach stub and remit with your payment

II  Amount Due:	$ 14,518.00	ii
Thank you for allowing us to serve you

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

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

BrightView
landscape 5-rvkos

Proposal for Extra Work at Amelia Walk COD
June 24, 2024
Page1 of 3

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

Project Name	Amenity Center
Project Description	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	UoMISlze	MaterlallDescrlptlon Amenity Center
Total
$1,743.00
1.00	LUMP SUM

1.00	LUMP SUM
Prune g River Birch to remove large deadwood and elevate
Prune 7 Cypress trees along the pond bank to give better view of pond
Entrance to Spruce Run	$3,255.00
Prune 31 Live oak trees to raise canopy, provide end
1.00	LUMP SUM
weight, and remove dead wood greater than 2 inches in diameter
Spruce Run to Majestic Circle	$6,300.00
Prune 60 Live oak trees to raise canopy, provide end
1.00	LUMP SUM
weight, and remove dead wood greater than 2 inches in diameter
Round about back to the residences	$3,220.00
Prune 23 Live oak trees to raise canopy, provide end
1.00	LUMP SUM
weight, and remove dead wood greater than 2 inches in diameter

Total Price	$14,518.00
THIS IS NOT AN INVOICE
Thisproposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
11530 Davis c,eek Coun. JacksonviUe. FL32256ph. (904) 292,011& lax (904) 292-1014
Ennanoement Manager
Certified Art>onst #Fl-6354A
Certified Pest ControlOpe'8l0,JF95758
June 24, 2024
Page 2 of3

THIS IS NOT AN INVOICE
This proposal is valid for thirty (3D) daysunless otherwise approved by Contractor's Senior Vice President
11530 Davis Creek Court. Jacksonviae, FL 32256 ph. 1904) 292 0716 faxi904) 292-1014
Enhancement Manager Cerlified Alborist #FL-6354A
Cerlified Pest Control Operat0< JF95758
TERMS & CONDITIONS

I, Tho Cont•lldOf ahol ,_.	.,., portorm in -.,;o,d,r-.;e IMlh wr<ten ler,,. ,.,<ton apeal,cat,oraandCRWl"!IIol'lyconlllfllKIOf relflffedlo her "' AAmete•oa!s lhlDconlolm lo bid "'"""llcalronl
:.  Work Fo,oe· Conlr.«0< w• dolrgnlle • quolded •11)1-ntatNe Wllh e.penence ,n
landlcape rra,ntenonoelconwuct,on,Wldoo Of -  ftPl)IIClbie '" UH  ,,._,. The -'<l>rc•lhli be-•Illand quahfltd Ind lhalbelegally•-lowO<IIin the us
·'· ueenoe Ind -	Cont•8CIOI 111111 .,..;,.,;,, I Ulndeelj)O Conl<.:IOI'•	d
re<precl by SI•  OI loeal law, and	oO<Tl)II, With11 alhe• hc:e<&a requiremert1 ol U.
Clly SllleendF-ralOOYtlnrrenlo.nwelt 11al-•<Q1A••mlnl•ol law ot-•ag•eed uponby Illa l)l<1JI$ Of p•oM>ladI>/ low CI.COffe• thlllbe•f<l"'ed lo
•onIll--•rvInd•tq,.ir..:lllO•,,.. loallow thlco...,.noe..,..,..ol lhe 8oMC11..,
!heproi,e,ly

•.  T•-- Contnoclat lg<ffllopay •-• lppl,cal:N,	,ncl\4f'G lllot OfGeneral E>oe•
T.. (OET). -•	1pp,ca1:11e
. lr&tDnce Comact0t.--roiwovd9Genera>l.Jabldylnau,ance At.«omotWU.bltity lnllnnoe,Woll<ll'sC-111"""" -	lndffli-·	,,_ •oqu,,edI>/ IIWOI
Cullom,, II tpOCllled ..,, ..,11,ng pr,or 10 _,,,,,_ o-lk W not apec,lltd
COrflect(Jr,.;,i11rmo1n,	lhSl,WO.lll)lfflttol- y.

•· LJatJ.llly: Coruactor "1111 not be llllble fo, any di._ lhel ocan tatn Aasd God de1ned as eidremt weather condwns f••· ea . • and ruin. regulaborl& Of
•-	'""°"eel by ary re	or gownw,,entat agency .....,,.,, •egor.i eme•goncy, epiclemo, .,.-mrc. neam, 1et1111<1 l>IAl>le8k or alhol -•	..,.,.._ not Cluud byone"' dhl• dllayl Of lailule "'pe,lomWnee bey°"" lhl corrmo<allly
,....,,_ control of••""" po,ty	lhlllcoc:u,,_.,_,._C<Ml•acw 1h11hav$u.
righ!lo•enegot- 1111tMnlIncl.,,.	oltM C01111<1 Wlthlnllllly (e01(jaV-
7.  Alf/ illega_l t  _eta....erd/of dltlm!IN ralAlng •ro,n ••<lfl< •...-eel1h11.. not on
-llyO#ftldl,v Cu&tomoror not U'lderCUIIOff'lll.. ,_ment inclcontrol- be lhe sclelftponomolty ol 1111CU&lomo•
tl Subcontrectcn com:rac10r reaeryea the rift' ta hrre qu■hhed su or1,act:or1 to PfflQ,rm 1pec:1ahzed fu'lCllons 01 worlt requiring &pecial1zedequipmeot

	AdOllon•t S.•>1C<11 A"f lldotronal "'111< not ""'"" _,theabo\'e tpecjllclllOns invomng•-••c- will btle,..cutedont,upon11g,ed	men ordool.and wtllt,eco,ne
en	charge over and abovelhe eahmate

15 CanoelllllOI\ i'l>!IOI of Canoelatoon ol WOii< mJtlt Ile ,_	ff\ wt111ng belate lhe uew 11 .,,.,,._ 10 the< FocatlO<'I or c..iom11 w,11 bo IIOl>leb • ,..,.,,,..,,••-I clll,ge of$150 001nd bdlod to Cuatome•
The f0Uow1ng 1ect10na 1heU apply where Comaa.or prO'f'ICIN C1.11tome, wilh tree care
MfVIC"
I" Tree & Slu,rpRt!ITCMII Trlft ••-  W!II be CIAII cloll tothe grrx,,d II po11Jble
-	onoond>t.,.. to or ne>11tothlballomolt/lO ee trunl< Add>l>onolcherll" willbe
.._  bl U<Mennon•do,ucnII hi na1Jmtadto cane-lllickf,lledlrurb me111
·-·  olc tt •equooted mechonlCIIg,1nd>ngol VlllbloUee"'"""'.,. bedoneto8 dolned
Wldlhend depth below ground-	el on --	cha•ge lo tht Cllllatner Oetned boeld1ll lrd .-ope -,al,,...,bo-,:,1,ed C..,,,,_. lhd be•-- lo<
corCact,ng tho appropnala undofground .-dlly locator_,., tolocate and mork inlltrgroundootrty ltnspnor tolla11d-'< Cort,...Of ii not,_,.lllledlrrago done
lo U'lderground Ulll- IWl•• l:Jlj not lfflllcl to.• --.  -·	"'""'· Incl•ngat,on "8r1s Cor1tector 'Mii,..,.,dlmegadllligattan1._ 111111CU.- ._,,..

ll. W1M1r ol lJobdrly R--	lo, c,_,ttwvw,g ,n •-•	of twanly.fMt petcenl(251')
., wor1t not m IICOOldorce With lSA (nernet,onal Scce!y o/ M>oncuri.,, Slend,um YAIrequ,•e I aignldWI..., ofbatJ.llty
A.Qc-f: ll'lC♦ Of th$ Of'df l
&,,-•"IIt'"5dOCUf1.re. CustOfTIII agrees to thtl lofmetron ol • l>rdngOOrCntct ancl lo the tem-. ll'ld concllton& Hl brtn "'8ffin CUiton-er reprnerlS Iha Cottrad.or • atJhonz9d to peffotm thl wO<II Slated an the fooe ol lhs co,1raa1 r peymonl ,_ not bM<I,..,...,,.., by pe, -rt	tonra 111,_ Contraalor 1h11befflltledtoeu-.ot1:olleclior\
1nctldng r nonollle attorneys' ,..,. and 1hall be •••- ol.,.,, 0111,girt,on 10 coren., pedorm■nce under 1llio "' .,,,..,.. COl'WCI - CUI.tome< lrCefHI ... per IM<m •Ill of 15%perrnontn (18% pe, yea,),Ol1he l'lghlll ,.Itpe<mttlcl Faw, ybeci.,rgad on"""""'
balance15 doyo e!ter biling
NOTICE FAILLIIE TO MAKE PAYMENT W>EN DUE FOFl COMPLETED WORK ON OONSTRUCTION JOSS MAY RESU.T IN A MECHANIC'S LIEN ON TI-E Tlll.E TO YOUR l'ROPERTY

HI. Acoeuto .- ... eosi...,.. Ille- p,Ollidt •• ullbl... to .. (llffl lhlWOr1< Cutlomer
- , .. ,..,.ICCIII IO •• PIMof,ot,o,te -re CortrlClol .. to pe,10,,n WO<k .. •equrlcl by lhl COrCrllCt "' -  ,,_.,,,. ••I•ledtherm du',ng roonntlbulnea houtl 1nd OU!llr '"""'""""'pe11oc111>11,mo Co••llactorwollpertmnU10wO<II• •eesonably pll<Cicel
....lhCeUltomer -   thl 8'11IYll!labll IO<pe,1ormance ol the wO<II
11. Payment Torma Upon-	lh,o Agr- Cia!omtf lhlUpay contraclOI -	(II Iha
Ropotecl R100 Incl Ille ltlf1,0J'1H1flbtl,.nc:.,,...be paidby c.-torne< to   ._,
OOffll)lefion ol lhl proj -	Qlhe,- ewl..:I lo m wnt,ng

S,gnatu,e	Tdle

Kelly Mullins
Pnrted Name	Date
Property Manager

June 24, 2024
11. T..,,.netoon. ThiaWo,kOr<lof	be termnatedby lhe tel'lell)lllyWl!h "'WltholA c.,.. upo,,"""'"171wor1<dnyo --	 wntten na1>oe Cusu>rner w,11 be ··•ed lopay lor IA
..  11•1111JUchaledand_, c0f111111e to thedateolte,m,.t,on1rd rtnOnllblo ci.gn
1ncLned .,, dfflDblltzing
,.,. Aaaogm,ont ,,,. c..ion., ,.., u.eorerac1o1 ,..,,....,_.,, t>.nd lhl.....,,..._ their
_,,	.....,...,,. • .,.,rega1•epr...,.,t,.. 10u. other l'A"V ..,h•HpeCt
lo an c......n1,cJllVI Ao,Nmlnl Nl(hl< ""'CullDIN< - lhl CorCraaollhlR 1111,gn
0< l18noler■ny neretlinlhit Ageerrmnt "'1lll<MA u,e wnnen _,,.ollhaelher prOVlded.
-	that oonoanl 1h11not be req..,•ad to.-.,1i.Agreemtnt to l"f OQnl>tlny wn..h oorCrols, • co<trolled by o, 11 i.ndt• conmon conttot wilh CorCraclOI or •n c,onr.iton  •lignmenl to an allil.ate or p.n .. nt to I merge< 11le ol •• o,
..al""8lly el olrtS -	O<	eecur4,a cono-,on clllnge of control o,
oo,porate ,eorgaruauon
,., Oiacle..., Thi1ptOl)0681 -	Mtrmoted ■nd pn:ed based up:M'I I	\/\st &rd _,.,
•fWl)eClton f•omgrixnl """'I """"ordinasy .,..,,. ato, lbot.tllho Im! 1114 p,opt)llt ....
p,epet..:I The llflC'Iqucted., lhrs p--1IorlhwlO<II dncnblcl. ,. tho rnull ol 1h11
gr..,,o -  .....1.,.pedlon tll1d therefore our ......,,., WIii not i. liable l>r •ny
BrlghtVlew Landscape Services, Inc. "Contractor"
Enhancement Manager
Tn:10

Jen Mabus	June 24, 2024
Pn,..eo Name	Date

Job#:	346108420		
SO#:	8414251	Proposed Price:	$14,518.00	
-	--	OI dlmeget lo-,	......-k not -Cllbtlcl herein. Of hab'e for ffli
1ncodonlllaccideres•ftUt•ng!•om ccnd<llono. 1h11-o not •ce11aneblo b)' said groo.n:I leYef ....._. mopecllOn bf Old>,.,., ,.,....,,. al thl ..,,.llld --		WIIperformed Coruactor Cllll'IOI be held·- foun,llnown Of -	h dda n do!ICJIS ,.,,, correct. workpopoaedhe,ein011nncr gua exact r-'t& ProlNMN\ailerv,neef•ng 1•chlteQurt1I afld/0< lendlcope	1eMCH ro,.,g,, 5erw:ea) are not 111:ludecl m
u.. Ageemonl and11h11not be pr<MdodI>/ the Co-	Alf/ del'IJ' clefea1., the
Contnlcl Doc..,,.,.,, a11thl aole ••pone,bllityd lhe CUIC°""" Klho CUllatne• lftdl
engoge a lrcenled -	••cllled and,'o, i.nc1ocape dn9" --1any <OOls conoerrq these °"'II"-•relobe peldI>/lheC1'11orn,r cllrectlylo lhl doSQIII<

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

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

Customer#:  25249515
Invoice#:	9011655 Invoice Date: 7/26/2024 Sales Order: 8319006 Cust PO#:

Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk CDD			
41.66
31.00
131.00
2.10

Total Invoice Amount Taxable Amount
Tax Amount Balance Due		
	6" Spray head	16.000	EA		666.56	
	6" Rotors	12.000	EA		372.00	
	1/2" Lateral line repair	2.000	EA		262.00	
	Replaced Clogged nozzle's	20.000	EA		42.00	

1,342.56	
					1,342.56	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-07 I 6

Please detach swb and remit with your payment

Payment Stub
Customer Account #: 25249515
Invoice#: 9011655
Invoice Date: 7/26/2024

11	Amount Due:	$ 1,342.56	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
Landseepe Service$

Proposal for Extra Work at Amelia Walk COD
June 24, 2024
Page 1 of2

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

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

QTY	UoM/Slze	Material/Description	Unit Price	Total	
16.00	EACH	6" Spray head	$41.66	$666.51	
12.00	EACH	6" Rotors	$31.00	$372.0I	
2.00	EACH	1/2" Lateral line repair	$131.00	$262.01	
20.00	EACH	Replaced Clogged nozzle's	$2.10	$42.01	

For lnt•rnal UH only				
SO#	8319006			
JOB#	346108420			
Service Line	150	Total Price	$1,342.56	
THIS IS NOT AN INVOICE
This proposal ls valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
11530 Davia Creek Court. Jacksonville, Fl 32256 ph. (904) 292-0716 rax (904) 292-1014
June 24, 2024
Page 2 of 2

TERMS & CONDITIONS

1. The C<lnlredor Sh&IU r.:ognae and par10ffl'I 1n accordance -..th wmten term& written spealocatoonsancldnlwlllgsonlyc:oota1"8dor 1eferredlohe<e1n All motenals llhalconlorm to lid apeclllcabons

Work Force ConlnlClor -	designate a qualified reprHenlalrve WIii> e,cpenence "1 landtcepa rn,Interenoe'oonolrucllonu	or Whenappltcable ,n tree menage_,. Tl,.""'"'to<c• &llallbe """lJOlenl and quat,rled, and shellbe legally a edtowork Iha US

J. Uce,- andPtrm!S Co<fractor shall m11nta,n a Landscape Conlnlctof• k•-	,r
•ed bySIMe or local taw and Will corT'!]ly wM al dher itcei.e reqUlremeru ol lhe City Sl•t•antil'edtnil Govemmtnl•. a• we I1 as allOCher rt!q<ll!emtnl• ol law '-"­
agreed uponby the pemesor prOhll<tedby law c.-onw •hallberoqulfed1o ot:lam oU neceaa,y end reqwed pernvta to •Dow u-..conmencement al the Serw:e.on
\he propor,y

Ta- Conlredor agrees lo pey ell apgl,cellle la-  1neludulg 181es or GenM!I E,cese Ta> (GET). where appllcable
Insurance·.ConttaclOf agreeeto pr<Mde Gene<alllabil,ty ,n&urance AU!ormwe Uabuty
rnwrance.Workefs COOl)enSMkln Insurance antianyother nuranca roquu,ld by i-o, Cuttorn,r • epecrfled 1n wn11ng pnor to oonwnencerrert ol work  not 1pecfte<f.
Contrador ..,u f\Jmosh1nsu,ancewrth S1.000jll)llmltollllbility.
6.  Uobllrty Contnic!Q< wn  not be bable lo, ony aa,,_ lhal occurs to,n 11<:tS ol God
Ntd aseldre,re weather condllons f11e earthquake •  end rues. regu&ttone or
reotrltllons -ed by fJff{ gove,rvrent or gowfM1ttllOI agency, nallonat or rei,,,not emo,gency, epidernc ..,-, r-..allh rele(.cl O!Ab<eak o, ctl'ler rneci,cat ...,m not ca.- byoneor • delf,ys or failure ol pe,to,rn,nce beyoM tile conme«:iall\l renonable OOnll'Ol ol edhef parly Undo, these aroom.tan:es. COf1111C1or lhafl haVe the nghllo renegotrata lhe lem,s andP,ICOS ol th& Contract WlthnIOl!y (60)dilya
1. h-.,illegal treopau, Cletms ar4/or	rasuttrng rrorn wor1< requeoi..iIha! ta rot on property ownedby •or nuon<ltrlCU$10m&r rmnago"""'1and cortrol1111111be the tolerespor,srtilly ol lhe CU$l<>n'A!r

SUbeonlrectors Conlractor 1es.rves lhe right to hra qua11r,ea subc0f'1.ractora to
perform opociali;ted !\l..:tio06 0< work requrnng •-tillld uiprnen1
15 Gaooo!labOn Nolroe ol Cancellatron ol -k	,,,.t berecoNed in wrrtrng belore Ille
,.,,,,, ii ckpalchecl lo thei< location or CLSlomer ..  be liable for a rrininum lnlY9I
chergo 01Sl50 DO andbrlled loCUilomer.

,,,. fOIIOwing 1ec11c>ne she apply Wllefll Cortrector pr<Mdes Cualomer With "-" care
ser,,ces

,._  Tree & Stuni,RtrTDYal Treesremoved wiQ be a.tactooe lo the gromd ""powble
beSedon oonoitions to or next lo the bctlomol thelfee fnri. l\ddiuonal cn,,ges willbe
-  tor ......,nhazards ouches bU not imted to corocrete t:Jnckfoiled trunks, molal rods etc Wrequestedmechanical ndrngolv-  tree	..,, be dQnolo • doftnod widlh and deJllh below ground level et en -nel cnorge to the CLISlon-er Defined
-• and lan<locape motentl f"""I be tl)e(>tied Cullom>< shall be responsible to< c:ontacllng lhe appropnate underground I.City locator ny	to locate and ,,,.rte
.-.dert,OUf'd w!dy hna& PflOllo &Ianof WM< COf1ractorilnotrespona1bjedarn,,ge<lone
to undlrgrouro LC- 11.Ch as bll nol hmled 10. cables, wiree p,i,., an,d,ngatron per!s Cort,actor 'MJI repew clamllgedirngatron "- o1lhe Cultomefa o,pense

11 War,,er ol U.bllllV RtQU8$1$ fo, crownlhlnnong on•--•olcwenty-rrve percenl (25'111 or -11 not ,n acr;ortlance wrtn tSA (lnlemetiona Sccrety ol AlboncuRurat) &1anda0!$ WIIrequ,nt a signedwaMlr ol hatiity

Accoptance 01Un con1,.. 1
By eiecut,ng1llrsdocurne,._ Cuslomer	lo Illelormabon ol a bmOlng contract and to the terma and conc1,1.,,. tel bnh f,ere,n Ci.atomor reprnerits 11181 Cortrllclor e ol.Chorrzed 10 pert,rm the -1< at•ted on the race ol this Comad n PIIY"'"nl has not been receive<! bV Conlrac:lor per peymenl termshereooder, Conln>Clor shah t>e enllUed to en COIis ol collecbO<\
rndUOlng raesoneble attorneys,· ... and " ahaa be reliewd OI •nv obllgallon to cororue
perbrnance I.Older 1hs 01 Br>/ ether Cortl1ICI With c .. tO<re< lnte,e<;t at a per aMt.m rare 01
1 5 permonlh (18 peyrear), or the rate permtte<I bf raw.rrey bechargedon ur1Pfl'd
balanca 15 daye afferbil "ll

NOTICE FAIL E TO MAl<E PAYMENT W N 0UE FOR COM EO WORK ON CONSTRUCTION JOBS MAY RESlA.T IN A MECHAJIICS LIENON T TlE TO YOUR PROPERTY

"· Additional S.rvrce• Ar,y ll<ldrt1onal ¥10r1< not ohown In the •bove 1pec,ftca110n!I imlolving extra costa Wlll be el<llcuted only upon11gned wntten Ofdan, andw,11becomo an el4r8 charge over anda lheeshmale

ilccno lo .bl>llrte. CUllon-..r &haQ p-Qllide aN l4rlittet to perform the work Customer lllaH fumsr, acc;esglo •• perts ol J(rtMe -r• Coru.ctor ,a toperformworl< a$ reqtJ,red by lhe Comact or other IUncllon9 re I et e d thereto. runng normal Dus,nass hours ard OChet tff!Jonable penodl ol tIrn, Cortracto,..iiperbmtJ,e-" ao reaoonat:ly p,ac:llcal
the Customer makes the srte ava eblo for per10ffl'IOnceol the worl<

11 Paymenl Terms Upon sigr.r,gII.a Agre.men!. CUiton-er shall pey Corveeto, SO"-o/ Iha op06edPriceand therern,,...ng beleroce al'lanbe paidby Coatomer lo ConlraclOf upon oomi,lelton ol the Pfoiecl..-	olhe/Wite	lo In wnong

&gnaturo	T!Ue

Kelly Mullins
PltrledNarne	Date
Property Manager

"		Temmabon fNsWor1<0rderney betem,f'lltedbytheecnerpartyWdl'IorW!lhCMcause upon&eYen (7) worl<dayo &<Minco wntten notJoe Customtr w,, be feQlllted to pey lor an n&tertals pucnasedandwo,kCOfflllelelo the dateol termnatron and reaoooable charges oncooed in dem,t,,lizrng

f.\. Aa&rg<Ynenl The Custon-er and lhe Coroactor respec;IIYely t>nd themoetves thetr perlnera ....,..,80fl asoignon andlegolrepreeer1ltti,v to the oO,e1perty ...ui ,_
lo al c<M1nanla al this Agreement Nerther the Guolon-er norlheCorotrac:tot shaft -.go, orlranslet any int..-1ntln"i!re.rrenl wrtllo,.( the wnttenconsent ol the other provided, hoMM!r that ooraenl theft nol be tequred to aMlgn lie Agreerrenl lo any -ny wnch cortrob, 11 cortrolled by o, ii under conman COnllol With Comaelol or in
""' With •"9M"'nt lo anaffiliate 01 pursuant lo • merger sale o/ all or 5ubllartany an ol its assets « eQUII\I oac..- a,,,.o1a1,o,t cn,nge ol ccnrot or
oorJ)onne raorganoat.,n

- llisclaiffBf Ttn proposal -  esbmaled and prad bned ....,..• sle   and VISUIII
onope<:IIOO h'Omground lowtl1J011ng ordinary moano at or aboulhebme lhls prop,oat was p,ep,red The prtC8 qucted onltlS I	Io r lhe WO<k llnenbed. rsthe r"""1ollhol l>")'Jncl ..,_,., \<isual tn11pec:tion and lhoro101e ow ny	Will not be liable lor any ldclrtionel CCCII or darnoges fo, add ional-'< no1deacnced t,e,eon, or tiet:le lor ar,y oncidenWaccidert1resulIng fromcondlllor4, thalwere not 86certanable by soid l>")'Jncl
-  viaual -bon bf ordonilry meene et the trme NICI .-.pecbon ,.  parformed
Conlra<lor connot be held	ror ,....nown O< otl>erWrW h dd en de!- /U?( oorreco..., workPfOj)Oeed l>eteinca.-QUllfllr(No>taet ,_ Prolee1ionaleng,nffring archrtedural and/or landlcape design ,.,,,_. f1)eoq1S.MC8111 are not 1rcluded in (hrs Agr"""'nt andlllaJI not be provided by ll'le Cortraclol' N'fY de&igndeloc1s in Ille Contract Oocunwrta era the ""4e ,espono,bildy of Ille Cullomer tile Custom,, mUII engage a lrcenoed engineer an:Ned aro'or landacape design p,ol... ional any CCCII ooncerring UV.eOntgn Se!vices are lo be paid by IlleCustorntr drrecOf lo lho designet
WNolved
BnvhMew Londxape Services. Inc. "Conltactor"

Senior Branch Manage,

Rodney Hicks

Pnrted Name		

Date	June 24, 2024		

Jot,#:	
346108420				
SOIi:	8319006		Pn,posed Price:	$1,342.56	

BrightView
Landscape Services

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

Project Name: Amelia Walk CDD • Proposal to repair irrigation valves not working
Project Description: Amelia Walk CDD - Proposal to repair irrigation valves not working
INVOICE

Customer#: 25249515
Invoice#:	9011656 Invoice Date: 7/26/2024 Sales Order: 8443328 Cust PO#:

Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk CDD			
150.00
465.00

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due		
	Zone 25 2nnd Controller Rain Bird Esp Lx	I.ODO	LS		150.00	
	Zones 20,26- and 21 and 27 Installed add a zones wiring is	2.000	EA		930.00	

1,080.00	
					1,080.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Please detach stub and remit with your payment

Payment Stub
Customer Account#: 25249515
Invoice#: 90I 1656
Invoice Date: 7/26/2024

11	Amount Due:	$ 1,080.00	11
Thank you for allowing 11s to serve you

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

Amelia Walk COD 5385 N Nob Hill Road Sunrise FL 33351-476 I
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655
BrightView
Undu:ape Serv t.,.

Proposal for Extra Work at Amelia Walk COD
June 24, 2024
Paga 1 of 2

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

Project Name	 Amelia Walk COD - Proposal to repair irrigation valves not working Project Description	Amelia Walk COD - Proposal to repair irrigation valves not working
Scope of Work

QTY	OoM/Stu	Mat•rlatro.sctlpt1011	Unl\Prlca
,..................... ....··•·· ..'.···-· -·-... .	,.,	'..  ,. ... .... .......,, ........,, ......' ..,.............,........... , ....,.............., ,......,........,,.....'--- - ··•·••··........ _,	,
Total
1.00

2.00
lUMPSUM EACH
Zo.ne 25 2nnd Coot ter Rain BftdEsp,lJI:
Zo:naa 20,26- end 21 and 27 lnstsHed e;dd e zones wiring
lsbe.d
$15.0 00

$465.00
$150.01

$930.01

For lni.mat UH only				
SO#	8443328			
JOB#	346108420			
Service Line	150	Total Price	$1,080.00	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
11530 Davia Creek Court, Jackaonville, FL 32256 ph. (904) 292-0716 fax(904) 292-1014
June 24, 2024
Page 2 of 2

TERMS & CONDITIONS

1. The CoNraclOI ""8U u,cogl'I.Za ond petfDml in accordance 1Mlh wrrtten temw wr,aen apeat,cat"""' and cnw,ngsonly c:onteinedorref tted10r,e,e,n AllrrelenaJt.shaDc:oM>ml lo bid -i,ecdlc:atJona

' WOil< Fo,c:e Com&ctOI 111>&1 aos.gnato a quallftecl repreoentat!Ye With """"""""' '" tandocope rreffllenanc:,,/oonouucllon	or whenoppbcable on tnte manage"""' The-i<lorco ahallbe CX>n1'f!lenl and q,_.11,oec1, end1haN be legally aulhonzedto wooc on
lhll US

3. Lic:e,_ end Pormls Contrac:10< sllan m,intaon a Lendocope Conlnletora loo.ena,e requ,red by Slate..- locallaw and.. u c<>rllJIY w,ll, aNoeher 11ce,-e requrrementa ol lhe City Slota and Federal Goverrm,nt1 •• we 11 "an other rl!(IU!rerreteaol taw UtieM
ot/leM'Oe agreed upon by the perlle$... prolvbded t,v law CUlllDfflOf ahaU be n,qu,n,dlo ot,ta,n au neceseary andrequ,ed permts10allow tho orrrrenoemenlol lha SeMces on tho property
•·  Te,.,. Conlradoo egrees lo pay all applicable twes 1neludong sates or General E""'""
Taic (GET). wtiere af)llllcoble
lnso.,,ance Co egreeatop,OllldoGenerall.lablltylnsurance bvel.labo111y
tnsuranc:e. Woti<efaCOfl'll'I""""""lnllU'anoe, endanyolhet ,r,;urancereq..red by 1""'or Cllllomer, • speafoed on wnt,ng p,iOI to corr,nor,cemenl ol worl< tr not apectltd. Contractor ,.,(I1\.rtoah lflllJ<al'ICewotll $l ll0011Di.,,hf-,bility.

b. l,lallilrty ConlraclDr shall nol be liable for any damage that ooaA omACts cl GoCf defined n e.i,eme weather condlions. f e. eerlhquaj(e etc and rulH, regutabore or
-	il'!'l)08od t,v a"( N	or go-.rnme,ut ag,tnCY natoonal or regonal errergeney apidtmoe. penda . heallh ••- outbteek or d.hor medocal events not ceuaod t,v one QI - delays o, faH,.• o/ po,fonrence beyond the corrme«:ally AtOIOMble control ol eother pel1y Under ll>evCUCUITSIOfCH, Cotlrector 11\1111  the
nghlto renegolialo thetemwandprices ol this Contrect wllhnWV (60) days
7. Any ollegel trllejle$$, ela.,.. and/QI da""'IJ" restJ11flll from wolle r...-edlllal"'not on r:,rope<l)'owned t,v Cuslomero, notundaf CUIIO<fllr menagoment and controls/lall be the aolerespon&1blltV ol the Customer
H.  Sutx:onlfactors Contractor reu,ves the t'Qhf to ht,w quai,r •d sutx:onuactor1 to
orm•peclahH<I turc:tiont o, wolle requring 1peciel1Zed equipment

-  Add«Jooal Ser.'1089 Any eddrtional work not. lh(twn U\ the abOve IP$(:16e8IIOM
uwolving extra costs willbe •"'cutodonlyupon.,11'od wnttenordora andw'I become
ati eJdra charge over andabolle the e■t ma1e
15 Ceric:ellallon NDbce ol Cancellabon ol work m,st be rooeMtd In wntIng before the crow "' <ispo1ehad lo tllH locabon o, CU&tomo1 \Mil be liable for a minorrum I charge of 5150 OOand bdlod lo Customer
Tha lotlow,ng 1ec:110n1 tttall api,ly where COnlfae!QI prov,de$ CLlltomer With tree care
lefVCft

.,  Tree & SlUfT'I) R""""8I Treea reMCJYed.,.;ii be cut as dose to tho ground as IX'$Slble
b8Sed on condo\lOl'e lo or nel!I cothe bcilomol the ueeU\l1k AdcltlONIIcha<!I"" WIii be
- tor ..,...nhararos tuehea. bUl netbrntod to corcrete bnck mledlrunb. me1aI rods ecc ff requee!ed mechanical gorong clvisible lite llUfl'4)v,,llbe done lo a delned width and depth below grO<Jnc:I -•  et an eddlbonal dlarge to lhe Cuaorntr Delnod
baelrfill and landoeape metenal may be apec,fiod C..lome< wn be ,.,_ble lo<
COnlaCIJf'1l the ll)llrolll'iala unde<grounO uto!(y locator COf1llll"V to toc:ate 1nd molle lftlerglOOfldUlflllyIf,-priorlo Sia o(wool( Conlo.cto,&nolfetpQIISlble danBgOdone to undergro<nl ut4111M such" but not limted to. cables w,rea. popes, ard imgat.oon pel19 Cortractor .,..Q repelr damogod irngat,on -  et thlt Customers o,q,ense
11 Warver ol t,oi,,111y Requestt fo, e,owntl1nnng ,n excess ol twenty-rove percent (25'6)
OI WOfk not Ill aeCOldarce wrlh ISA (tnteme!Jonel Soc,ety o/ Arboncull l) llandal<ls wll requre • srgned wa1""r "' haboloty
Aceeptanca ol llvaCOnltact
Bv elllCUl ng lln doeumel1I. Cusl°""' agrees lo the brmallon o/ a bonding conl/ael ar,;S to thll 11mw ar,;1 cond,t,ons oet bnh hereltl CI.Blorrer represents ll1IC COnt!llcior II autllO<i>Bll to porlolm lhe-ii  llateo on the laoe of tin Coruaa If payrrent het not been 1ooerved by Coolmetor per P8'J1Tl0nl termsheran:lllr eontractor shall be enblled to el coolsol collecllor\
IOCludlng rea..,,..ble anomey9· reea and i ,1v1n be r	cl	obligation to corttnue perbrmanoe unde1lln or an,, QChe1Cortract WIIII CU.tome, lnternl al a per ennum rote ol
1 5 potmonin (16"per year). or the llqlOSI rate perrntled l1f laW miy be chargedon unpeid belance 15 <lays after bol ng
NOTICE FAJL E TO t.!AKE PAYt.!ENT W N 0UE FOil COMR.ETED WORK ON CONSTRUCTION JOBS t.!AY RESU..T IN A MECHANC'S LIENON '!HE Till.£ TO YOUR PROPERTY

	lo .-,belle c...iome. aholl ,,,_ a:I Wld>e$ to perform Iha"""' Cust"""" shall1ur,..i, OCC<la$ lo al pe ol jot,e,te -•	COl'lt1'Ctor os t p,,,fotmW<W1c as required by tl'le COnlra<:1 QIother lundions re I a l • d trierelo. during normal bus.neos hcnnand other Atnoneble penodlol tm, Cor&raclorvol!pero,mlhawor1< • rea&onebfy praclleal an..- tl'leCustamor rrelceathl Sile aY11ofable for petfom-erice ol tho work
11 Payment Ta,ms Upon6!gf'lng thotAgreemenl,CUllorn,t lhllllpay Coraa:ID< 50" allhll Ptoposed Pnce and the reme,nong belanea•""" be peid t,v Custome< to ConlraclO<
co tionolthll projecl i.nleUotneowiao. agreeo to tn wrlllng

Kelly Mulllns
""'""" -

Hie

D•te

Property Managet

June 24, 2024
12. TeflTlnallOn Tl>a Wool<0--rrey be termnetedby theUher partywrth c, W1lhoUI,.	,
upon..,.,,en (7) workdays a<Mtnce wntten nolloo Cuolomer wtf be req<Jredlo pey br all m,terlalt pu,chasedand-1<cOfT'l)lelelo the daleol tarminallon andreasonableotlarge$
,ncurred ,n derrcbiliZing

1 - Auognment The Customer and lhe Contrac!Or • ly l>ond lhernselv8$ lhe,r peotnor. 11uooaHora as	andlegalrepresercatrve lo the other perf\' W!lhrespec:1 to all "°'"'nants of ll1o& Agreeme<!I Nellher the c..tome1 norIha Contta<:lor1na asa,gn or transfer any interesl inlNs rnet'II-  thewntten consent GItneUher provided.
however lllat consent 11\1111 not be required tr. asa,gn tl'lil Agroem,nt to &rri co,rpany
"'11ch oonuola ., cortrotled t,v ..- Is undat common cont.rof w«h Contractor er on connee11on wrlh BSslgnmonl lo an aW1tiate o, pun11.ant to • me,ger sale ol 1lf o, Wbolar11ally •II ol Ill """"la or equ,ty NCunllee oonsolldalor\ ohonge ol control "' oorporal8 r-;,i,.,,,tlOO
1,. Diacla1mer Ttn P'0PONI waa elbmoled anc:I priced baaed upon • lie  ,., and VISUIII
,nopoc1,on from grwidlaYelus,ng ordinary means. al 0< about lhllllme lhts proposal.,,,. prepared Tl'le pnc:e q\lOled ,n ths propoaal I o r the WOf1< doscnbed. ,s the result ol lhol ground lr,,el >isl.8I lnspea,on and therefore our 00flll8ny net be liable for en, additional coots o, damegeo for oddltlonel -1< not dBSenbed heIeI0. Of liable tor any
,ncoc1e.-Ci<lensr_,.,ng omcondoliona, ttoat wore nol •corta11able by .. ., gn,unc:I lewf .....,, ,nspec_ tov o,unary meana ,t the lofl'O wod ,,  """perfo,med Contnoctor camot be hold '"f)OOSil>le rQI unk,-n 0<olhe.....,. h d de n dafeds Any
correc1;,.WQ11c edhelelncaM(llguaranllM!e1<21d r-.fts Pr,....,,.,1• ­ arCIJleCl\llll. 1ndlor landleape dH,gn , • .....,.fl)esign SeNices') are not 1rciuded on lhl$ Agr...,..nt and shal nol bo pnMded by tho Contntetor Any do&ign deleda., the Conlrac:I Oocum,nt1 ore lte sole ,.,spons,bdl1y of tho CUllomer W tho Cuoloner rTIUlil engage • l,oenaed engineef orch(ect 1ndlor landC8pe dHql prol-k>nal any COIi■
concerning lheea Dos,gnSetvices ara lo be paid t,v lheCuSIOfn!lf drtet',,lo the dHpl
irM>IVtld
BnghMew landlcilp,1S&r,,tc.s, Inc, "Contractor"

senior e,anch Manager
TIiie

Rodney Hlcka			Jona 24, 2024	
PftrladName		Oote		

Job#:

$01:	
:W610U20

11443328		

Proposed Pl'ice:	$1,080.00	

BrightView
Landscape Services

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

Customer#: 25249515
Invoice#:	9011657 Invoice Date: 7/26/2024 Sales Order: 8443344 Cust PO#:
Project Name: Amelia Walk CDD - Replaced I decoder and solenoid Front Controller..., Completed
Project Description: Amelia Walk CDD - Replaced I decoder and solenoid Front Controller.. Completed
Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk CDD			
440.00
150.00

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due		
	Hunter Decoder Zone 3 Completed	1.000	EA		440.00	
	Solenoid Zone 3 Completed	1.000	EA		150.00	

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

Please detach stllb and remit with your payment

Payment Stub
Customer Account #: 25249515 Invoice#: 9011657
Invoice Date: 7/26/2024

11	Amount Due:	$ 590.00	11
Thank you for allowing us to serve you

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

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

Proposal for Extra Work at Amelia Walk COD
June 24, 2024
Page 1 of2

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

Project Name	Amelia Walk CDD - Replaced 1 decoder and solenoid Front Controller..., Completed Project Description	Amelia Walk COD - Replaced 1 decoder and solenoid Front Controller.. Completed
Scope of Work

QTY	UoM/Slza	Materi1110Hcrlptlon	
	Total	
1.00	EACH	Hunte.r Oeaid&r Zorut J Compl!tted	$440.00	$440.0I	
1.00	EACH	SotenOkl Zone3 Com,piated	$150,00	$150.0	

For Internal u.. only				
SO#	8443344			
JOB#	346108420			
Service Line	150	Total Price	$590.00	
THIS IS NOT AN INVOICE
This proposal Is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President 11530 Davis Creek Court. J nville, FL32256ph. (904) 292--0716 fax(904) 292·1014
June 24, 2024
Page 2of 2

TERMS & CONDITIONS

1, T!>e Core-or ""111 ,eeogn,ze and pef!Offfl on accordance IM!h wntten I8ffllll wr,tten speclf,callonsanddnlwingsonly oonta1ned0<rererre<lto tie,ein /4J' fl'llttena!lahaltcorlonn lo bid 11po1,iflcabons
,		Work Force COl'IU8C(or ahaA designate a quallfled repreMntatNe w11'1 e,penen:e ., land$Cape moll'lt.,.nceloonouucllonOl)gladel Of wnen al)llik:able ,n tree monagemen1
Tr"'workforce srel be •nt and qual.rlOd. andahell t,e legally a1An011Zedto wori<,n 111" IJ S

J. License and Parrma Conlracto, shall mall'lta;n • Landscape C:onlnlclOI'• """""' required t,y S1111e or I  tow and WIii""'11)fy W1lh aI1ollleT ,icerae roq.. remenls ol llllt
Crty Slate and FldofBI Goverrmint1 •• we I I	reqwe"""11s of law U.-s 01  agreed upon t1f u,e perlle5or prohbledt,y tow Gustorre<ahe bereq,.,ted to otica,n al neceaa,y and reqi.,red permll loaDow thecornne<>cernenlot the se<w:eson lhe prope,ty
,.	Ta_, Contra<101 ag,- topay alt aj)llllC8llle ta,oes ,nckJdlng aelesr Genen,J Ecise Tax(GET), wnoro applable

.,. Insurance Con-agr-toprCMdeQene,-IIJabololy Insurance Automolivel.Jaruty l111Utanee, Wori<efs C:o ntnou,anco and•111' 0ll>ol	,.nee raqwea bv lrr,y or
Custorn,r as ljleQ!ieo In wnting llflOI to -ment oWlOik	not opectlO<I.
c:or«ractor ..0 tumrsh,r,n,rancewrth $1,000jll)(lmrtoflla>11ity.
a.  I.JablJily· Contractor s/llA not be llllble for a"'I damllQII that oa:lft from Acts ot God
oolined •• eldremo weather oondibons rH oarthqUBka "" and '""'"- reguations Of l1l8IJicljons ,,,..,.ed 17f •11'f goye,nrrent o,  	, agency OltlO<lal o, rogr,nal
errergeney apidemio. pendenoe, t>eallh relllled OI.Cl>roak or r,e, -1 evel'!!I not caused t,y """ o, -	del8Y9 0< failure ol pe<fO<ffllnee beyOnd Ille con-me,c,.I,., relt$Oll8ble oontrol o184"8• pally Undo< lheY arourrstan:es. Cortraaor ahall have u,e nghl10 renego1iate !he terms and pnc;es of Iha Conlrad wl!l¥noi,cty [60) dayg
1.  Att,y11ege1lreopflH, cle1mo and/or da	r•	from ti< • edCl>ot ,, not on p,openyowned t,,( Customer or not underCUS(oJner management endeontrolshallbe die toleteaPOfl$1boltyol lhe Cullomer
Jt  SUbcontr&CCOf9 Corcractor reMrvet, the r	to hire quaM1ed aubc:orcr o,• to
performspeetahzed lunctiona Of wor1< req.,nng •-I.zed equ,pment

	A<l<lotlooal Sel\'loos A"f a<Jd<\lonat wor1< not 1hown ., tile ob<>ve 1pec,flcol10ns inwlving eld19 cootB WIit be execl.Ce<I only upon&ol,led wnnen Ordel'$, and..,ubo!cone an Olr1Icharge ow, and above the oat,maIe

15 Cancellation Nohc.eol Concelletion ol work """' t,ereceowd ,n wnt,ngbefore the "'"" ,. dllpat<;t,ed to !heir 10<:ation Of C"'1o<ner w,U be 10ble lo< a m,,.,...,.,IJave! tharge of S150 00and blli..:1toCustomer
Tne foU0w1ng 1ectJons ahaJ apply whl!t,e Contractor pravtde-8 Customer #Ith tree tare
RfVCff
,._ Tree & S1Uft'f) RetmYIII r,..,.removed ,.;N be cut • ei>se1011,e grotlnd aspoo!llble baledonoondoliOnl to or neld to!he botlo,n ol llle treetrunk Mdol,onelcharge• WIiibe INedl>r u,aeen t>ezarda aLdln. bul rd kmedlo coocr«o bnekMed tlllnko. molal
rodll etc n edmecninical grinding olvi&lbletree&tUflll""" be cloneloa delined IMdlh and deplh bel<r# ground tevel ■t an -..1charge to ltoe C:USlorn,r Oellned bl!lclllIll and lar>dscape n-eltriel rrw{ l)e Sl>OClfiecl C..torn,r WII be -Ille to, OOntaCbng 1he ■Pl"OP"81• unclorground I.Cll!y la,oo,-ny lo localo and man.
<l'ldergroundlArlllylinespriof lo llartolwork Cortra<tor • not<Hj)OflSiblo dam,gedone
to underground ..can.. 1'1:11 •• bl.C nothmted lo. c■ble&,wires. pipe$. and mgat,on pert• C011taelor ""11rape, <lamogedimgalion ,.,,.,. at ltoe Cuatorre(s e,pense

11  w..,.r oluabll,ty ReqU8111& for crownlhmng ,n-•	ot lwonty.fn,e percer>t (25 )
0<wor1c not ., accordance wrth ISA (ln!emollonel SOcH!ty ol All>o<icuftural) lllandards
,.;n requ,e• a,gned waM!r ol >abl ty
"CUQCanoe 01lln  Cfir<raet
8V e"8C<AIng!IVS documonl, Custo1r4r ag<..,. to the tormat,on 01e anding oonlnlct andlo 1"8
1...-ns and c:onr1,110n1 set lo<th heretn C1J110rrt1r rtjllesenls lhlll Con(raeto, • al.Cllol12111d to pert,,,n the -1< slalecl on lhe ,..., olU... Contrad If peylTl!fll he1 not been ""'""''"' bv Contractor per -nl	t""'"" her-.Contractor ""811be enlnled to ab eostaOICQlleet,or\
,nctuJling rertSOMble at101ney9' roes and n 1haQ be r•-	ol any obligat,an lo oort,nuo
pe,1omtanoo under tltra or •">' her Cortract Wllh CUlltorrer lnlerest at • per ann<m ,ate of
1 5 perm,n111/18,. peryear] or Iha highest ratepemwtlecl by law rmybeche11Jec1on161j)Bld balanoo 15 days after bolting
NOTICE FA!l.UlE TO MAKE PAYMENT WfEN DUE FOR COMR.ETEO \NORK ON CONSTRUCTION JOSS MAY RESl.A.T IN A MECHAAICS LIEN ON T}iE Tin.£ TO YOUR PROPERTY

lfl. Aa:e9alo .bbsrta Customo, sholl P'<Nide Oil 1.Collt>n to pe,(oon !he work Custcrner lhlllfumoah 11008SS to aQ pellaor joW,le where CoNaetor Ollo pe,rorm_. as required t,y the Con(rwcl or OW!r runc1•m• re lated lheltto. dunng normar """"'"" ho<nand olhe• reasonablepenodS ol tlm! Contraeto, \MIi pe<form11,e-1( • rea1onabfV praatcal after the  tomer maket.the&111aY11llable for por!onnan,;e ol lhe """'1<

Payment Te,ms-Upon&ignng U...AGo"eernent, Cuslomt1Shallpay CO<vaclor 50,.dthe F'l1ce end the,.,,..;r,;ngbelanet shall bl!Ipaid l7f Cuatorner to CONIICtor upon

KeUy Mullins
Pnrl:«t Name

Dale
Property Manager

June 24, 2024
-	ol the prqec-t
olllltlWile, eedlo'" wrrung

llrtjih!Vlew L■ndsca  Sen,lcft, Inc ·contrec:IOf"
1.•. Temmet,on. Tl• Worl<Orclerm,y be tennneledl7flhe elhelP8!1YW1lh or Wllhout C8Ule
upon seven (7)WOtl<daya -.noe wnttan nollOe Cuslomtl wi I berequred lo pay a,,all m,tortals pu'thme<lendwor1<conl)le1e10die<1a1eotlenrinall0nendreasonablecharges
•neuned., dem>bo!
- Aoaignmenl The CU51omor end llllt CoruaclOf roopoclrvely, bond themselYes, lhelr partnen1 IOCCftlOIS, asoigneeo andlegal,ep,He<talMI to the ocher pel1y W!lhrespect to al cCMtnant• ol tllis aemenl Neither the Clillomer oor the Conlraclor at>eK esa,gn orlnmsler a"( inter..a inthis Agreem!!nt Wllhol.C tt>ewn!lenc:on&enlol the Ciher lllO'lided. however, lhal consent llllal not be '8qljred hi osa!gn 11'4 AQreerre<il lo any C011'1)11"'f
,mieh controls, ,s cortroned 17f o, i& under comnon control wrlh C:ONIIIClor a ,n
oor1iee11on with auignmenl lo an affuale 04 p,nuanl to a n,erger, tl81e ol al or aubslertelly ell ol ,cs 15Sels or equity aecuntioo. oonsohd1bon cllange ol corlrol or corporate reorga,.,,,hon

Oiscta,...,,· Tr-.• p,oposal waia "811mated and pricecl booed upon a ste "1SC ond ...ual inopec:IIOflrromground!owlU01ng ordinary meant at or aboutthe limeIllas propooal was prepared The pnce quotecl 1n Illas propoul f D' the wor1c de$Ctibed, ,. the '""" ollhal gm<nl leYIII ,..,.., tnapecllon and lllltrefore ou, OOfTll8"1 will rd be r,able a,, &11\f
ecldollonal OOSII Of daJTeges fO< a<JdAional - nol deocobed hera,n, Of l,able .,, a"'f lncldorn/accidortsr....-Inglromconditions, that-•1101.....nanable l'f said grOIJ"ld ""'81 VIIOal 1n1pecllon bf Ofdonary mea,. at the tirnl lald inopecbl)n wn perlocmed Contractor earn>! be held ,.,_..;ble fo,url<,_, or 04he,_ h•dd• n def- NPf oorredMIWOfkPf0ll0$edhereinca guarantee ell8({ ,_ Proless,onoleng,neenng arctll!eerur81 and/or tancacape design ...-..oes ("Oesign SeMcet) are rd it1:luded in
1h15 Agreement and -· noblperowled l7f lhe Contra(lor. ,.,., -ign <llfedl indie eontract Oocun-ent, are the aote ••-bdif\l oltr>e Collomer nthe Customor muo1
engage a 11eense<1enginoer, orchlod and/of lan<l9C8pe dooogrl prolea,onal &"f COiia
ooncorr,ng thou Oos,gnServices are10bo paid l7f theCuslorrer r11n1c01to Iha oosur,er
,n,,ojyecl

Pril1td N11111e

Job#:	346108420

SOIi:	8-443344

TIiie

Dote

Senior Branch Manager

Juna 24, 2024

Proposed Prlca:	$590.00

BrightView
Landscape Services

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

Customer #: 25249515
Invoice#:	9011658 Invoice Date: 7/26/2024 Sales Order: 8443356 Cust PO#:
Project Name: Amelia Walk CDD: Replaced 2 Inoperable valves. these valves would not open and operate, they operate
Project Description: Replaced 2 Inoperable valves. these valves would not open and operate, they operate
Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk COD					
	2'' PGA valves replaced valvesoperated	1.000	EA	848.00	848.00	
	flower beds.. Comple					

Total Invoice Amount	

848.00	
				Taxable Amount		
				Tax Amount		
				Balance Due	848.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Please detach stub and remit with your payment

Payment Stub
Customer Account #: 25249515 Invoice#: 9011658
Invoice Date: 7/26/2024

[ 1	Amount Due:	$ 848.00	1[
Thank you for allowing us to serve you

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

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

Proposal for Extra Work at Amelia Walk CDD
June 24, 2024
Page 1 of 2

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

Project Name	Amelia Walk CDD; Replaced 2 Inoperable valves. these valves would not open and operate,
Project Description		Replaced 2 Inoperable valves. these valves would not open and operate Flower beds Completed
Scope of Work

QTY	UoM/Slze	Materi&f1De1crlptlon
t.00	EACH	Z" PGA val\les rep oed valve$ aperated flower bed$..

FoInrternal uH only
SO#
JOB#
Service Line

8443356
346108420
150	Total Price	$848.00
THIS IS NOT AN INVOICE
This proposal Is valid for thirty(30)days unless otherwise approved by Contractor's Senior Vice President
11530 Davis Creek Court, Jac;tcsonville, FL 32256 ph. (904) 292-0716 fax (904) 292-1014
June 24, 2024
Page2 of 2

TERMS & CONDITIONS

The Concrac:tor shaO .-gn,ze and peitom, In accO<da- "1th lin!l1tn terms wr,nen 8peal1Cetl0'181nd dtllwtngtorly conte,nedorrofem!dto herein Allmatenai. lhalccnlorm to bw:l tpeedlcetlonl
	Wo,k Fota. Conlraclor shall deoignate • qualltled repreoentalNe With e,penence 111 landscape ,,.,ntenancelconslruclN>ntJpgradel or when olll)licallle ,n tree rTOlnogtment Tho worl<lorce shoQbeOl>ft'4)8tentand qualfl<ld and ahU be l@O>lly e.-izedtowork,n
the us
.,. I.Jc"""" and f'ltnnts. Cont-or thall "'11\nl•" a Lllnel&cape Cortraclor'• llceree. required t,v si•e or locallaw and .. a cOfTl)I\I Wllh an dher lloe,se req,.rements or the City Slate andFederal Goverrm1nt1. n we JI as all Q4!1errequirerrwnt•or taw uneu olherMse agreed	b'f Ille Jl'!rbea or prolWb,ltd t,v law CU!ilomer atoenbe requored to otAa,n annec-•IY and requore<Iperm,tg10 alloW the corrmoncement ol the Sef\'ICea oo the property
. TaC-Ont..clor agrees to P"f all appocellle 1.-.,ncludmg .. 1es or General E)c:tM
Tax (GET). wroero api,llatble
,.  Insurance Contradof agrees10provide Geneialuabiflly Inauranee AUlomolMIuabiI11y fnsun,nce. W0<1<efe COll1)8nolll0n ,,,...ance and•rrt other ,,....nee rll<PJl(ed by ,..,or CUllo,.,... .. opec(ied in wnt,ng pnor to eonvnencerrent or work- 11 nol apecfied coma<:lor WIR1\mishnuranceWIIII $1,000l!Dlfflltoln.bilty.

· Uebtl,ty Contraeior "'811 not be -	ror •fl'f da"-lll Ulat occurs lrom Acta ol 04)d
15 Cancellalton t«JIIOe ol Cencellatlon ol work rn.,et t>e reclNed ,n wntmg belo,e the c,ew is d,spalchod to theit loco1Jorl Of ClAIOmer wm be liable lor a rnnonun tn,,el Cllarge of S150 00•nd billed10Cuslomer
Toe lottow1ng oectiona ahall appy where Contractor prov,- Custorrer Wllh 1ree care
iieNIC9a

Ito.  Tree & St""1) Ramwal TfM& rtlfflOlled ...u Ile CUI .. dose to the gound .. p0flSlble
besedoncondlhora to orne><I tolhe botlomdthe .. tn.n< AddotlonalCharge, Wlllbl!
-	br unseenhazards auch""· but no1lrnted to cont:lf!le tn:kMed "'"'"' metal rodl. de JIrequesled mochan1Cel gnndtngDIVlllbletreestun'f)'MIIDedone1oe deftned
-hand deplllbetow ground level at an eddruonal charge to the Custom,, Defined becktlfl and landscape rTOllerial ffYIV be lpllClfied Cuatomor lhlllbe-Ille br oonta<tlng the a_,.te Lnderground t.C ly locatOf C001ll'"V to locate and mark unclergroundlAIJrty linespriorto &tartal work Cor1racu,,a nolreoponsIbledarrage dona
to underground t.Cibtieo au:h ae bt.C no1 -	10. cet>les. w!ret, r,,pea, and,mgatmn perts Coruactor Viii repair damogodimgabOnlines et Ille CUOIOmefs •-e

n		Warter ol LJatJillly Requelts for uo,,on thlnnng In e""""a ollwenty•INe paroonl(2$'!6) or work nol In acoordarce with ISA {Intemollonal SoClely DI /lft,onc;t.Clur■ll stanoaa
.. areq,are a a,gried wa"'"r ol l11blity
.... once 01It-.. COIOrllCt
By e-,,tingIIWs document. Cuolorrer 1111"" to the Jbrrrelton ol a bndtng conl/llct •nd 10 the terms and c":o°r"ot'lOl'II aet f.>rth hero,n Custorn,r represents lhll Contractor • atAl>ollllld to
re9lne:lions i,,_ed by•"f nt	or governmental egoncy natioflal or f99100BI erre<gency .	penclemc, health r..i.ed outtirea or dher rr,edocal	,nt, nol
caUM<I t,y om or ..,,., delayl or laikn ol perfom-ence beyond the c011TT10rciaQy
ntMOneble controlcl e<lhet peo!y Urder these circurr&lan,n, Corlrador shall haYe the
nght to ronegol18te 11,e,terms end pncnof Iha Conlrad. wiv.n1i>ly (60) days
Arf'f illegal lrespaw, claims ard'o, damagn res\Allng from -'< requetled t/1al,. rot on property awnedby Cuslomer o, notunder CUilOrnor rienaogement and control &hellbe!he oolerespor111blly orIlle Customer

M. Sulltonlraetors Conlractor re5'lrves the riglll to ,.,. quatifled oubc:onlllldoro 10 perform opeclahzed rur-.:110no Of won< req,.nng apeeiallZed equipmenl
· AddrtlonaJ se,..,c:e, Afl'f add, ooal won< not ohOwn m u,e above speakat.,no in\tQIYingeldra cools will l>eeJCOcutedonlyupon signed wntten0<dera, and wil become an e>418 cherge.,.,.,rend abowthe esttmale
Contraclot per peyrrenl tern-. hereund,,r Cor4ntclor ""811be el'lfflleo lO oil costsof ootlecllOI\
,naudlng rea1101111ble attorneya' rees end 8h11 be relieWd DI any ollllgat10n to cortlnue parf.)rmance undlr this or B"f dhe<C- "'111 Cuslomir lr1tr81111a per an,un rete ol 15'11,per mon111(18'11, per vear), ortlle t'q,n( raloperrntted t7f laW rn,y be char11"(1oo unpeod belance 15 daysafter bl ng
NOTICE FAIL E TO MAKE PAYMENT WfEN DUE FOR COMFU:TED w:>RK ON CONSTRUCTION JOBS MAY RESIA.T IN A MECHANC'S LIENON THE TITl.E TO YOUR PROPERTY

	-  lo .bbe e CUllome< lhall prowle •II tAlb1- to parfom, the- CUllomer shaNlumlsll acceu to al pel!Bal jobolte Where CorCntctor,. to perfom, wor1< aorequ,red bV the Contract or other funcbong re le ted ltlefelo. duriog ,..,,,,.,11,.a,neso '1Dln and OCher reeaot111ble penodsof litre Conlraclor ..n lhe- • reaaooobly prac:tical after lheCostomer ma'-the Ille av11uble re, perfonrenoe or the wortc

11 F>llyment Torma Upon&ig,.nglhls Agreement.Custom,r lhlllpay ContraclO< 50'!6 of the PrOjX)Sed Priceand the remoinirQ belance ohal be paidby Customer to Conll8clor upon completion ol the pr0j9CIunlessOCherw,se agreed to in wntu,g

Kelly Mumns
rtedN8ffM!I

Tolle

Property Manager

June 24, 2024
Termnetion Trws Wor1<Orde<rrev betem>noledl'Vlhe eche,perty""1/I orWlt/lolf cauoe upon seven (71wor1ala)'S adYa,.,.. wntten notJce Cuotomer w,> be requiredto pay lo< all moteriats pi.n:hasedand-conpete toIhadaleollerm/ntllonandreeaor,eblechllrges incurred in detroblliz>ng
,.,. Aslqmenl The Custom,r •nd lhe Contractor leepecltV,tfl', M<I themselves. thetr partnere 1u:ce111011 eoolgnen andlegal reprnerllllMI to the other par1y 1Mth rnpec:t
lo all CO"lnantsot u.s AgrNment Neither lhe Cuolomar nor thoCorotracto, •hall...;gr,
ortrensler any Interet1inttlio Al,eernml Wlthou the wntlencorunt al the dher provided, hDMM!r Illa\ conoent lhla not be required lo assign thiJ Ageement to any corrc,afl'f "'111:h coroob is co<1rol!ed by or '" under commn control Wllh ComaclOr or 111
c:onn<1cllon With eoligm>onl to an alhli8te or pnuent to a merger tale cl aa or aubolar1ially an al a ... ets or equity tecunbel. c:onoot-. Change of cOnllOI or
oorporate reorgal\lZlll,on
14. llilc:laim!r Thia ptopoaal was eslllnated and priced beaed upon • ••• "'"c and YlSlJlll
llnQhtvl-landscape5ervk:ft, Inc "Conlfector"

Senior Branch Manager

June 24, 2024

PnrtedName

Job#;	346108420
mepect,onfromgroundleWIusing O<dlnary rreans at or about lhebrre11115propooal was prepared The prloe (lldedinU.. propoul I o r the wor1< deitnbed, 11the rnut cltllltt g,Olnl level _.,..,., 1nspect,on ondlhereiore ... -ny	will ncl be liable lo< any
-I	-.  0< demages for edd4ionel -'< nal dolalbed heroin, or liable lo< arry
lnC!dent&lacCldefta r...,.ing fromcon<llliono, Iha! were not asc:ertanable by &aid ground
_, Yisu:tl tnOl)eelton t7f Oflllnary moa,-. et 11,e ume ""td lnopeetion - pert0rmed Contr8c:tor cannot De held respomible Jar unknown or otherwise h I Cld en delecl& Nrf oorreclM!- propoeedhereinc:amot guaranteeelOICIr81U!a Plulo&&ioMI engineering. archltoGlural. ard/o,landlcepe design """"""'iOe&ign SeM<e&'1 are ncl 1n::I.-m
IIUs Agreement OM .,,..nob! ellfow:led l,y the ContraclO<. AA-f daeign dtleds in the
Coolraa DccUTento are the sole ••-bllty atl hce.atorr.r r IlleCuslorrer must
engage ■ -	engineer otthCed. and/or landocapa dtllgn prol"9iorlal a,,., cocas coocem,ng tt,e,oe oes,gnServicesare lo be petdt,v lhe CU!ilorrer arecltf lo the des\Jner ll'MolYed
SOI:	844.3356
Proposed Price:	$848.00

BrightView
Landscape Services

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

Project Name: Amelia Walk CDD: Replace 8 Decoders. (2)4 station decoders failed
Project Description: Replace 8 Decoders. (2)4 station decoders failed
INVOICE

Customer#: 25249515
Invoice#:	9011659 Invoice Date: 7/26/2024 Sales Order: 8443382 CustPO#:

Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk CDD					
	Replace 8 Decoders. (2)4 station decoders failed	8.000	EA	263.82	2,110.56	

Total Invoice Amount	

2,110.56	
				Taxable Amount		
				Tax Amount		
				Balance Due	2,110.56	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Payment Stub
Please detach stub and remit with your paymenr

	 	 i
Customer Account#: 25249515
Invoice#: 9011659 Invoice Date: 7/26/2024
11	Amount Due:	$ 2,110.56	I
Thank you for allowing us to serve you

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

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

Proposal for Extra Work at Amelia Walk COD
June 24, 2024
Page 1 of2

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

Project Name	 Amelia Walk COD: Replace 8 Decoders. (2)4 station decoders failed Project Description	Replace 8 Decoders. (2)4 station decoders failed
Scope of Work

For Internal un only				
SO#	8443382			
JOB#	346108420			
Service Line	150	Total Price	$2,110.56	
THIS IS NOT AN INVOICE
This p,oposal Is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vlce President
11530 DavisCreek Court, Jacksonville, FL 32256 ph. (904) 292--0716 lax (904) 292-1014
June 24, 2024
Page2 of2

TERMS & CONDITIONS

1. 111e Colirador shaD recogr.ze and pertoon ,n ac:,:c,,danoe IMlh wmten !efmo ..rme,, &pe<:!11Cello,,.and cfraWings on1Yco11ta1oodor referredto htretn Allmotanals w1 ccr,o,m to bid opoetllcations
'  WON. Foroo COlllla<:lor aha• ta	• qva!Jted reprownlalMI w,u, a,cpenence ,n landscape mo,nl..,,,noolCOfJStlUCtlOn		or Wheneppicalll,en treemenagerrenl Tl>e'M><1<1orca shaft be "°"""'1onlandquollflOd. an<Iollanbe legallyao.thonled to won< ,n
the us

Lico""" and Pemils Conlr..:to, shaM ""1nlain a unctscape Conltacto<'1 lice,.., d requer,,d by Stile orlccal laW. and w,n c0ff1]ly wllh all dher l,censo requ,rerrerb of !he C11y 511110 and Federal C.OV.rm-ento. aa we I n al other requ(re<rents ol law lJ<1eta otllanMSe agreed uponby the part>es 01 p,ot,botedby law Cu81orrer ,.,.,bo,eqtJlled to
Qlllain all necenary andrequredpermtll to allow the cOffl'l'encemenlof the SeMCes on the propo<I\'
Ta- COntrador agreeo to pay all ajllll,callle t..-. ,ncJuoong .. r.e.or Genttal e,,,,.. Tax (GET), Where appllcallle

-  Insurance ConlractD< agreeo to prOVlde Oene<alUabilty naurance Aulomohve Liabo411y
Insurance. WorMftCon'l)enaalJOn1-.n,nce an<lany other lfllU[ance req'"'8<1by lawor Collomor as led ,nwnllng poor to oon-rnenoemonl of won< K nol ope<loed.
COntrector WII I\JmiSh,reuranr:ewrth $1.000Jlllllmitol llab ity.

lJaboltty Contra<:10< shall not be liable 10< •"f dalMQI that occuo, tom Acts ol God dellrlOd aa e>drerre weather conat,ons, lire ae	olC and rues. reg,Jauona or ir1"Qud by •"f gavemrrenl or IJOYlfM>enlal agency nat,onal or reg,c,nat
-iiency. epodamc, pendome, health telated eak 0< Clher -I	e11ento nol couaed by one  Clher delayl or lall..e of pert0<m>nce beyond the conme...,11y
,oHOMble conlrot ol e4he< p,111y Urdor these circurnJarce11. Cor1<8dor "'811 hove the ogl'IIto reneg,,1iate the tom...and pricMof this COll!te<t wl1tln&l>dy (60) ctaya
	Nfi legallreapasa, dalfl'IS arld/or "'"""UH ... ,nglrOIT'I v,ork r edthat IS rot on propertyowned by CusU>mer or nol underCustoma, managerrent and control allall be the
-	reapor-.ibolty ol theCutto,,...r
M.  SUccontrect Contractor re&ervn the r9l1 to hire qua f••d aubc0f'll:ractor1 to
pe<101m apecialized runct1ono or work reqU111ng tpeaal Z8<I equipment
9. Additional services Ar'Pf addrt1onal work "°' 1hown ,o the above specr,cat.:lna involvingeldrrt colll willbe e,.,cuted only upon '1gne<I wr,tten older11. andw4 becom& an e)dJ"a charge ove, andabovethe eat,mate

15 Canoella!Jon Nolt08 of Canr:elabon (JI won< rrua! Ill> recOM!d •n wrtlng befo,e Iha
c,ew ,. <lisl>ttched to tt,e,r IO<at>on or Customer ,.., be iallle Jo< a m .. rn.rm lnwel
cherge ol S150 00 andbolledlo Customer

The fotlOl#1ng aect1e>ns anaU appty where Cor1fact0f p,OY1dee Ctatomer wrth '"9e care
aervlceo
11,.  Tr .. & SllJl!l) Retr0YIII Treee removed willbe cut as ciOse tothe ground ao pou,tle
beMd on condltK>ta to or noldlo lhe bollomol lhe tree trunk Additionalche•gea willbe
-  lot .,,..,.,nhazardl ouch.. but nCI lmled lo COIICrela llrick liedIRJl'lM, me!al roda, elc  nreqUHtedrnechelllCIII gnrnngc1V!Slble,,..,11'-"1)-..!1be done to a deftne<I
-hand depCh below ground leYel at on eddlt,onal charge lo the Cua0tner 0.1tnod
bed<fll and tendaeapa me!enal lfYl'/ be opecrtied Cultomtf shell bot ,_,..ble b< COIUCltng the appropnate underlJOU!ld 1.Clly loea!OI co....,.ny to locate and mark
.-..,groundutility I,,_prior lo llartolwa<k Contractor• notrespon1"ble c1a,,_ dooo lo underground uli-al.Cl> K b<A not rmte<I lo. Cllbln. wires. pipes and lrrigabOn parts COrllllc.lor wib ,_ir damagedrrnga110n111,.. 81lhe Customo(a """""""

I'  Wa"8r of lJlbol,ty RequeslsIOI crownlhlmng •n•-•  01twe<1y-r,.,,e perunt (25'14,f 0< work no1 in ac001daJnca withISA [rnternatiorel Soclel'( ol Mloncuttural) llandard& WIiirequirea a,gnedW11ilier(JI llabol11'(

-•lll•no• oltrnCorcract
13'( 6lll!CUl1ng ttvs <loc:Ument. C\J&tomer agrees to Iha bmo!Jon of a t,onc,ng contract and to the terms and condrlrona HI l>r1h hereon Customor represeoto lhal COnl Of • atAhorulld lo pe<lotm the -'< stated on the lace ol ttvs Conlt..O n peyrrenl - not been received by ConlJactor per peymenl termo hereunde< Conlraclor llhallt>o enlltled to all cools of collecllOI\
,nctrdng reaaonable attomeys' leeo and- shal ba rehewd ol any otiligat>on to C0111rut petfonnanc:e ur,der ltd or Bro/ <llhef Cortr..i with Clatomor lnlereol ti a per annum raia of 1 5'11.pe< rronlh (18!1.per year). 0< the tv-	rate perrntted1¥law ITIIY ba chargedon rd tielanr:e 15 o. ane< bit ng

NOTICE FAlll.RE TO MAKE PAYMENT WH:N CUE FOR COMFI..ETED WORK ON CONSTRUCTION J08S MAY RESU.T IN A MECI-IANIC'S LIEN ON n-tE Tl'll.E TO YOUR PROPERTY

,11_ AccHe to .-rte CUslornor ohol proYld8 "' wllbetl to perform the won< CUSlaner Shan tumist,.,_..toa1, pens ol jotror1• where COl'UaCIOr • to performwon< 111r ed bylhCeontract .. other funaiono r O 11 led lhe<eto. dunrG norrrel OOllnos& holn 81'111
OOier rea•onable poqoda ol time Contractor WIil perform lheWOl1! asreasonabti praalc:al ater theCultorner rrekeo the lite evadableIOI performance ol the wot1<

11 Payrne<( Terma Upon19"ngUUAgreemenl. Ct.s10<T10r allalpey Contractor 50'14,cfll10 PrOl)OMd Phce and the rema,,.ng betance ahllnbe peldby Customer 1o Coruaclo< cc,n,ptelion ol tt>eprojeCI .......oeheiwiaa ageedlo "'wnbng

Keny MulUns PnrCed'--

DIie
Property Manager

,,   Tenn,nat,on TIVSWOii<Order may be termnotedby!he ethe<perty wM Ol wrthoulcwee upon OOYen (7; wo,1<daya ao,anr:e wntton -	Cuatomer Wll be 1eqi.tiredto pay lot al rretenata purd10aedand wr>t1< GOn1)1ete to IlledaJteQItermnaoon ano rea10nBble chorp
incufrrtdIn derrobolizl'll
BnghMew Londscapa S.rvlcfl, Inc, "Corllrector"

Accounl Manager, Senior

i,_ Aaoignment 111e c..iom,r andtheContraClor rospecliYely bon<I lhemw!Ye6 thetr peMerrt sucx:eGIOII, •	end 1e9a1 ropreaortat to theOlhe< pony With respec1 to all eo,,e11antsof u,;s Agtaement Ne-  !he CUotO!Tllf nor the Cor(raclor 1hal oa,gn
ort,ansler any inteletl ,nthis Agraerrerc Wlll10<A the writtenconsent ol the (llher proYlde<I.
"""'"''" tllal •nt lhan not be requ,ed to eNlg,, t Agreement 10 a,,., company Wl'IICh conttols II ooitrolled by Ol .. IJ!lder conmon control Wl1ll Cortracto< Ill in oonnedlOI\ Wllh msv,nent lo an alhhatt OI ptRUllnt lo a mer9"r tale QI an OI
-•rlilll!y alloltit-•ta o,°"'11y aacunbls consolidm,on, change ol conlrol <><
Slgl81U'e

Jennifer l. Maous

Title

Date
OO<pD<llle ,-gan,zat,on

,_. OIScte,rrer This proposal waa estimated encl ,,,_ beaed upon • ate ..,., andVISUOI inopect,on fromgr<>l.nl level uamg ordinary meara at O< abot.C the rre lhiapropoulWIIII pr-red Thepr,ce qu,ted m tl-.a pr-IIOr!he WOil< <leScnbe<I. ISthe resut ol lhot ground laYel ,oauol npedlon andtherefore OU' cornpafff w;, not be ieble b< ar,y
ad<li1"'"81 oosts or damages lor additional WO<k not descnbed hefeon. 0< liable b< •fff incldentshlcCICl8r1s resulmg lrOIT'Ioon<lilionl lh&t were not 1'SCefla11- by aalcl gro.m
...,., \'leual inspecc,on 1¥ ordlnaiy moarB et 1he time .aid lnopeellon wos pe,IO<med
Cllnnol be hold responllible ror1n<rown OI -	h I dde n deleela Mi COlll!Clwwa<k proposedhereinCllroiot guarar1eeellaet rniJI& F'lole&IIIOMI e,v,-r,ng architeclural and/or landM,ape deSlgn ltMCl!S r'OaiQr1 SeMcnj ore not n:1.-In this ,lqeemor1andahal nol be prO\lldod by IlleConllaCIO! Art( dea,gn de/eel$ In !he Conlracl Ooc;urren11 are the SOie raspona,llldy ol tho c...tornar W the CUlllomor muot
engage a licensed engineer arohled and/or tenda;ape des,g,, 1><Ql-ional eny cost, oonoemrng theae Oes;g,, SelVices are to be paid byIha CtUOITIII orectly lo 1111de1qlar
I
Job#:

SO#:
346108420

8443382	Proposed Prle11:	$2,110.56
INVOICE
C Buss Enterprises
152 Lipizzan Trail
Saint Augustine, FL 32095

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.: 2067 Terms: Due on receipt
Invoice date: 07/24/2024 Due date: 08/23/2024

#	Product or service	Description		Qty	Rate	Amount	
1.	POOL PARTS	10 HP TEFC PREMIUM EFFICIENCY MOTOR
3-PHASE 1800 RPM		1	$2,730.53	$2,730.53	
2.	POOL PARTS	COMPLETE SEAL KIT FOR C-SERIES PUMP
-MOTOR SEAL
-PAPER GASKETS
-SHAFT SLEEVE		1	$462.52	$462.52	
3.	POOL PARTS	INSTALL 120V AC BLOWER W/ AMP IN DRIVE CABINET		1	$91.95	$91.95	
4.	LABOR	INSTALLATION/REPAIR, PER HOUR		4	$125.00	$500.00	
			
Total			$3,785.00	
INVOICE
C Buss Enterprises
152 Lipizzan Trail
Saint Augustine, FL 32095

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.: 2068 Terms: Due on receipt
Invoice date: 07/24/2024 Due date: 08/23/2024

#	Product or service	Description		Qty	Rate	Amount	
1.	POOL PARTS	10 HP TEFC PREMIUM EFFICIENCY MOTOR
3-PHASE 1800 RPM		1	$2,730.53	$2,730.53	
2.	POOL PARTS	COMPLETE SEAL KIT FOR C-SERIES PUMP
-MOTOR SEAL
-PAPER GASKETS
-SHAFT SLEEVE		1	$462.52	$462.52	
3.	LABOR	INSTALLATION/REPAIR, PER HOUR		3	$125.00	$375.00	
			
Total			$3,568.05	
INVOICE
C Buss Enterprises
152 Lipizzan Trail
Saint Augustine, FL 32095

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.: 2069 Terms: Due on receipt
Invoice date: 07/24/2024 Due date: 08/23/2024

#	Product or service	Description		Qty	Rate	Amount	
1.	POOL REPAIR	-REPAIR RETURN SIDE LEAK AT "T" FITTING WHERE PIPE IS CRACKED
-REPLACE 4" FLANGE ON BUTTERFLY VALVE
-INSTALL NEW SS HARDWARE ON FLANGE
-INSTALL 2 NEW FLANGE GASKETS		1	$568.92	$568.92	
2.	LABOR	INSTALLATION/REPAIR LABOR, PER HOUR		6	$125.00	$750.00	
			
Total			$1,318.92	
INVOICE
C Buss Enterprises
152 Lipizzan Trail
Saint Augustine, FL 32095

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.: 2070 Terms: Due on receipt
Invoice date: 07/24/2024 Due date: 08/23/2024

#	Product or service	Description		Qty	Rate	Amount	
1.	POOL PARTS	10HP 3-PHASE VARIABLE FREQUENCY DRIVE PRE-PROGRAMMED AND TESTED		1	$1,739.43	$1,739.43	
2.	LABOR	INSTALLATION/REPAIR LABOR, PER HOUR		2	$125.00	$250.00	
			
Total			$1,989.43	
INVOICE
C Buss Enterprises
152 Lipizzan Trail
Saint Augustine, FL 32095

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.: 2102 Terms: Due on receipt
Invoice date: 07/25/2024 Due date: 08/24/2024

#	Product or service	Description		Qty	Rate	Amount	
1.	POOL SERVICE	AUGUST POOL SERVICE		1	$1,300.00	$1,300.00	
2.	LIQUID BLEACH	PER GAL		20	$4.65	$93.00	
3.	CAL HYPO	PER LB		10	$4.50	$45.00	
4.	TORO VALVE	PER EACH		1	$89.92	$89.92	
5.	LABOR	INSTALLATION/REPAIR LABOR, PER HOUR		0.5	$125.00	$62.50	
6.	STENNER TUBING	BLACK UV SUCTION/DISCHARGE TUBING
.25", PER FT		20	$0.98	$19.60	
7.	TILE SOAP	PER GAL		1	$66.65	$66.65	
			
Total			$1,676.67	

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

Total Invoice	$1,111.00
Phone: (612) 331-6910	Invoice Number	6816561		
	Invoice Date	7/22/24		
	Sales Order Number/Type	4580041	SL	
	Branch Plant	74		
	Shipment Number	5453467		

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 #					
8/21/24	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	300.0000	GA	$2.9000	GA	2,901.0 LB	$870.00	
		1 LB BLK (Mini-Bulk)		300.0000	GA			2,901.0 GW		
1.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.00	
										
2.000	60953	Cyanuric Acid	N	1.0000	PA	$229.0000	PA	45.0 LB	$229.00	
		45 LB PA		1.0000	PA			45.9 GW		
		
Lot/SN: 2023								
********** 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	$1,111.00
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# 68863

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

	July 25, 2024	
Date

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

32092

Serial #  24-00129N
PO/File #
$956.00

Payment Due
Notice of Public Hearing to Consider the Adoption of the Fiscal Year 2025 Budget; Notice of Public Hearing, etc.; and Notice of Regular Board of

Amelia Walk Community Development District

Case Number		

$956.00

Publication Fee

Amount Paid

Publication Dates	7/25, 8/1

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 # 24-00129N 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.)

-
-}     AJRCOlllJITJOM1t1a•J•EAffiG(-	

1941 Island Walkway, Suite A Amelia Island, FL 32034

MIit's Of Amelia Inc. 100
(904) 261-9445
CAC 1816630
Invoice .. 122299 I

Date: 7/22/2024
Account ID: 9872
PO Number:

Bill to: Amelia Walk Cdd
475 W. Town Place Ste 114 St Augustine, FL 32092
Service at: Amelia Walk Clubhouse
85287 Majestic Walk Cir Fernandina Bch, FL 32034

Reference: Work Order - 104524	Terms:

Item	Description	Quantity	Unit Price	Amount

Labor

7/22/2024 Seth Silvia - Service Repair	1.00	$145.0000	$145.00
Labor Subtotal:	$145.00

'l'ech Found  the  drain double trapped and not  capped,
thus pulling air into the air handler and not allowing it to drain properly, could nol cut down the l inch drain line so 1 removed the trap outside,
and turned the 90 degree fitting downwards. Capped the drain at the air handler.
Told them to monitor situation and call back if pan fills again,
because drain pan could also be cracked but L did not see a crack in the pan.

Subtotal:
Sales Tax: Payments:	$145.00	
	$0.00	
	$0.00	
Total Due:	$145.00	

See our Terms & Conditions

Peacock Electric Incorporated EC13012833 & CAC1816996
http://peacockelectric.net	2 of 2

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
1320 Brookwood Drive Suite H		
Invoice Number:	
PSI098737	
Little Rock, AR 72202		Invoice Date:	8/2/2024	
Phone #: (888) 480-5253				
Fax #: (888) 358-0088				
	
Ship			
Bill To:

Amelia Walk CDD
Amenity & Operations Manager 85287 Majestic Walk Boulevard Amelia Island, FL 32034
To:
Amelia Walk CDD
Amenity & Operations Manager 85287 Majestic Walk Boulevard Fernandina Beach, FL 32034

Ship Via Ship Date Due Date Terms

8/2/2024
9/1/2024
Net 30
Customer ID
P.O. Number
P.O. Date
Our Order No.
12909

8/2/2024

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

Civil Engineering
Land Surveying & Mapping Permitting
ADA Consulting

Bill To		
Governmental Management Services Daniel Laughlin
Amelia Walk CDD - District Manager 475 West Town Place, Suite 114
St. Augustine, FL 32092		
P.O. No		

145 Hilden Road, Unit 108 Ponte Vedra, FL 32081
(904) 342-5199 * myuro@mjyuro.com
Invoice

Date	Invoice #	
8/2/24	3591	
Account Number
8495 74 170 0350808
Billing Date
Jul 21, 2024
Services From
Jul 25, 2024 to Aug 24, 2024
Page
1 of 4

Hello Amelia Walk Cdd,
Thanks for choosing Comcast Business.

 Thanks for paying by Automatic Payment
Your automatic payment on Aug 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

849574170035080800476374
Account number	8495 74 170 0350808
Automatic payment	Aug 12, 2024
Please pay	$476.37
Electronic payment will be applied Aug 12, 2024

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

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

Credit balance	-$7.25	
Previous balance	$483.85	

Payment - thank you	Jul 13	-$476.60	

Credits			-$14.50	
RSN Fee - Adjustment	Jul 08	-$7.25		
RSN Fee - Adjustment	Jul 19	-$7.25		

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

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

Taxes, fees and other charges		$28.32	
Other charges		$5.12	
Regulatory Cost Recovery	$2.87		
Federal Universal Service Fund	$2.25		

Taxes & government fees	$23.20	
Sales Tax	$2.31	

continues...
Account Number
8495 74 170 0350808
Billing Date
Jul 21, 2024
Services From
Jul 25, 2024 to Aug 24, 2024
Page
4 of 4

...continued

State Communications Services Tax	$15.14	
Local Communications Services Tax	$4.95	
911 Fees	$0.80	

Additional information
Billing Update: This bill includes an RSN fee credit for your local Bally Sports network(s) being unavailable, and a credit for your Bally Sports network(s) subscription being unavailable, if applicable.

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.

FOURTH ORDER OF BUSINESS
Amelia Walk CDD Proposals for Board Consideration
August 20, 2024

	Sidewalk Repairs		

Precision Sidewalk Safety			
			
	Pond 14 Erosion Repair		

Aquagenix	
Fix the erosion on pond bank behind 85614 and 85606 Fall River Pkwy. Back fill and compact the area and install Bahia sod.	

$2,755.50	
	Repair Pond 3 Fountain		

Sitex Aquatics	
Replacement of 1/2hp motor (Damage was caused by fishing line and is not covered by warranty)	

$1,995.00	
	New Gate at Amelia Concourse	Haul/Trail Road Entrance	

Gaines Fence	
Install two new gates at haul road entrance	

$975.00	
LV Fence	Awaiting Proposal		

Site Savvy	Repair 7 x 4 section of sidewal  $	1,274.00

A.

Price Proposal

PRECISION SIDEWALK SAFETY CORP • JULY 8, 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

Price Proposal • Andrew Anderson • 877-799-6783 x517 Proposal FLNE227 Revised • Fernandina Beach, FL • July 8, 2024

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 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.
Initially Majestic Walk Blvd, Majestic Walk Circle, and the Clubhouse area were identified for the first phase of repairs at Amelia Walk CDD, and proposal FLNE227 was presented to the community. Upon review with the Board of Directors, information regarding the hazards on five additional streets was requested and is included in this revised proposal. 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
Price Proposal • Andrew Anderson • 877-799-6783 x517 Proposal FLNE227 Revised • Fernandina Beach, FL • July 8, 2024

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.
Price Proposal • Andrew Anderson • 877-799-6783 x517 Proposal FLNE227 Revised • Fernandina Beach, FL • July 8, 2024

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
Price Proposal • Andrew Anderson • 877-799-6783 x517 Proposal FLNE227 Revised • Fernandina Beach, FL • July 8, 2024

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 review of the specified sidewalks at Amelia Walk identified 663 PSSC-repairable hazards
measuring 1/4” – 2” in height (shown in Table 1 below).

TABLE 1: CUSTOMER-SPECIFIED SIDEWALK AREAS AT AMELIA WALK
663 TRIP HAZARDS BY HEIGHT CATEGORIES AND STREET					
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	
Champlain Drive	32	50	1	83	
Williston Ct.	4	6	0	10	
Apoka Ct.	0	8	1	9	
Babcock Ct.	5	11	0	16	
Bistoneau Ct.	3	6	0	9	
	128	529	6	663	
	TOTAL				

Photo Examples
Figure 2
Price Proposal • Andrew Anderson • 877-799-6783 x517 Proposal FLNE227 Revised • Fernandina Beach, FL • July 8, 2024

Figure 3

Figure 4

Price Proposal • Andrew Anderson • 877-799-6783 x517 Proposal FLNE227 Revised • Fernandina Beach, FL • July 8, 2024

Figure 5

Figure 6

Figure 7

Figure 8
Price Proposal • Andrew Anderson • 877-799-6783 x517 Proposal FLNE227 Revised • Fernandina Beach, FL • July 8, 2024

Figure 9

Figure 10

Price Proposal • Andrew Anderson • 877-799-6783 x517 Proposal FLNE227 Revised • Fernandina Beach, FL • July 8, 2024

Figure 11

Pricing Summary
Table 2 below provides an estimated price to repair the 663 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. PSSC proposals are valid for 90 days.

TABLE 2: PRICING FOR 663 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 August 15, 2024	$62,492 – $64,895	

Precision Sidewalk Safety estimates that the work can be completed in 7 - 8 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
Price Proposal • Andrew Anderson • 877-799-6783 x517 Proposal FLNE227 Revised • Fernandina Beach, FL • July 8, 2024

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	
7 - 8 Days	
None	

Grinding	
No	
33 - 35 Days	Adjacent sidewalk panels, landscaping, and sprinkler heads	

Replacement	
Yes	
111 - 115 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.
Price Proposal • Andrew Anderson • 877-799-6783 x517 Proposal FLNE227 Revised • Fernandina Beach, FL • July 8, 2024

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 19,268 square feet and an estimated replacement cost of roughly $12.50 per square foot, we estimate the cost to demolish and replace panels is $240,850. 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 $64,895, which is an estimated savings of $175,955 or 73%, 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.
Price Proposal • Andrew Anderson • 877-799-6783 x517 Proposal FLNE227 Revised • Fernandina Beach, FL • July 8, 2024

Estimated Cost of Demolition and Replacement = $240,850

Precision Cost
$64,895

Amelia Walk CDD Savings $175,955

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 436 tons of waste concrete from removal and placement in landfills (est. 6,416 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 720 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 436 tons of debris to the landfill
round trip transportation of new materials to replace the removed sidewalks Prevented release of Carbon Dioxide gas: estimated 6.47 Metric Tons
based on the Greenhouse Gas Equivalencies Calculator, US Environmental Protection Agency

Repair Specifications
Price Proposal • Andrew Anderson • 877-799-6783 x517 Proposal FLNE227 Revised • Fernandina Beach, FL • July 8, 2024
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.
Price Proposal • Andrew Anderson • 877-799-6783 x517 Proposal FLNE227 Revised • Fernandina Beach, FL • July 8, 2024

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
Price Proposal • Andrew Anderson • 877-799-6783 x517 Proposal FLNE227 Revised • Fernandina Beach, FL • July 8, 2024

EXHIBIT A: Excerpts from ADA Guidelines

Price Proposal • Andrew Anderson • 877-799-6783 x517 Proposal FLNE227 Revised • Fernandina Beach, FL • July 8, 2024

SCOPE OF PROJECT	Repair at a 1:12 slope trip hazards measuring 1/4” – 2” in height that PSSC’s method is able to repair in customer-specified areas as identified in Proposal FLNE227 Revised.
Please initial the price range 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 AUGUST 15, 2024:
$62,492 - $64,895	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.

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July 22, 2024

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

PROPOSAL FLNE227 REVISED ADDENDUM 1		
DESCRIPTION	PRICE IF AUTHORIZATION IS RECEIVED BY AUGUST 23, 2024	
Using a slope of 1:12, repair only the PSSC repairable trip hazards measuring 1/4” – 2” high in customer-specified areas at Amelia Walk.	
$12,224 - $12,694	
NOTES
As directed, only hazards on the sidewalks on Champlain Dr., Williston Ct., Apoka Ct., Babcock Ct., Bistoneau Ct., and at the Clubhouse, Pool and Tennis Court area are included in this Addendum 1. Hazards on Majestic Walk Blvd., and Majestic Walk Circle included in the original proposal are excluded from this Addendum 1.
As directed, hazards adjacent to brick paver driveways included in proposal FLNE227 Revised are excluded
from this Addendum 1.
As directed, hazards on panels surrounding utility covers are included.
Panels with hazards over 2” in height, severely broken panels, and panels that are hollow underneath are recommended for alternative repair methods. Since PSSC does not provide demolition and replacement, these types of panels are excluded.		

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

Proposal Addendum • Andrew Anderson • 877-799-6783 x 517 FLNE227 Revised Addendum 1 • July 22, 2024

>>THIS ADDENDUM EXPIRES ON

SCOPE OF PROJECT	Repair at a 1:12 slope trip hazards measuring 1/4” – 2” in height that PSSC’s method is able to repair as identified in Proposal FLNE227 Revised Addendum 1
Please 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 AUGUST 23, 2024:
$12,224 - $12,694	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 repairs we anticipate our technician(s) will complete 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. 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 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 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 the “Repair Specifications” Section of 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 on panels surrounding utility covers

APPROVED BY	NAME		
	SIGNATURE		
	TITLE		
	PHONE	ALT. PHONE	
BILLING INFO
(All invoices sent electronically)	INVOICE TO NAME		
	ADDRESS		
	INVOICE TO EMAIL 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.

B.

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

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

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

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

DeAngelo Contracting Services SPECIAL SERVICES AGREEMENT
This agreement, dated 7/30/2024, is made between DeAngelo Contracting Services and Amelia Walk as described as follows:

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

Aquagenix is quoting to fix the erosion area behind pond 14 between 85614 and 85458 Fall River Parkway by performing the following work. This area of repair is approximately 12’x10’.

Scope of Work: Back fill and compact the area and install Bahia sod.

Total $2,755.50

CUSTOMER

	Julie Clements	
PRINT NAME	PRINT NAME

	7/30/2024	

DATE	DATE

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

CONTRACT TERMS
The terms of this Agreement shall be continuous without interruption until the project is completed or this Agreement is terminated as provided for below. Contract addendum(s) may alter or change these terms and conditions.
Safety:
DeAngelo Contracting Services agrees to furnish for use in inspecting and treating agreed to bodies of water all appropriate

equipment and products, which in its sole discretion will provide safe and effective results for the specific site(s) following Florida law, rules, regulations and BMP -Best Management Practices for aquatics.
Insurance:
DeAngelo Contracting Services agrees to maintain the following insurance coverage: Worker's Compensation, General Liability, Automobile Liability, Property and Casualty, Excess Liability and Business Interruption Coverage. Upon written request, CUSTOMER may be listed as an "Additional Insured" at no extra charge. A Certificate of Insurance will be provided at the CUSTOMER's request.
Address Change:
If DeAngelo Contracting Services or CUSTOMER undergoes a change in address, notification to the other party shall be made by email, or first-class mail. Written instructions including the new address and telephone number will be enclosed in the notification.
Management Change:
If the CUSTOMER undergoes a change of management or personnel in governing and administering of the CUSTOMER, this Agreement will remain in place unless and until terminated in accordance with Paragraph 11. It is the responsibility of the CUSTOMER to notify DeAngelo Contracting Services of any management or personnel change by email or first-class mail. Customer is responsible for all invoices and past due amounts plus interest shall any invoice become past due because of said management changes.
Schedule of Payment and Penalties for past due invoices:
CUSTOMER will be invoiced upon completion of the special service agreement and agrees to pay DeAngelo Contracting Services within thirty (30) days after date of invoice at the DCS home office at 100 N. Conahan Drive, Hazleton, PA, 18201. Failure to pay the invoiced amount when due shall constitute a default under this Agreement and will result in customer becoming responsible for all charges that are necessary to collect the full amount of the invoice plus said necessary collection charges.
Default:
If CUSTOMER defaults on any provision of this Agreement, CUSTOMER hereby agrees that DeAngelo Contracting Services may, at its sole discretion, seek any or all the following remedies:
Termination of this Agreement. In this event, CUSTOMER agrees to make immediate payment of the total contract amount through the end of its term (less previously paid payments) as liquidated and agreed upon damage.
Filing of a mechanics lien on property for all monies due plus interest, DeAngelo Contracting Services costs and attorney’s fees incurred by DeAngelo Contracting Services.
Termination Procedure:
This Agreement may be terminated by either party with thirty (30) days written notice. Notification must be sent by certified mail, return receipt requested, to DeAngelo Contracting Services, 100 N. Conahan Drive, Hazleton, PA 18201. "Date of Termination" will be defined as: one (1) month after the last day of the month in which "Notice of Cancellation" was received by DeAngelo Contracting Services in accordance with paragraph 10
If your account is not settled in full at the same time as your cancellation letter is received, DCS will continue to bill you until the contract expires. Settlement in full includes payment for one month’s service after the end of the month in which the cancellation letter is received by DCS.
Payment in full shall be defined as payment to DCS through the effective "Date of Termination" as determined by the procedure outlined above in section 10 of this contract.

OTHER ITEMS:
Work or other expenses related to request(s) by CUSTOMER for services that are not specified in this contract will require a signed Special Service Agreement (SSA) detailing the requested additional services and associated costs before work may begin. This SSA will be invoiced separately upon completion of the work detailed in the SSA.

DeAngelo Contracting Services reserves the right, under special circumstances, to initiate surcharges relating to extraordinary price increases of any products.
Customer agrees to notify and locate for company any private in ground utilities or structures. If customer does not notify and locate for company private in ground utilities or structures, company is not responsible for damages to said utilities or structures. Company will have public in ground utilities located through 811.
DeAngelo Contracting Services will make every attempt to protect all work areas from excess damage and wear and tear. Minor cosmetic damage may occur that given time will return to pre work condition.
Contract Documents:
This Agreement constitutes the entire Agreement of DeAngelo Contracting Services and the CUSTOMER. If any portion of this Agreement shall be held invalid or unenforceable, the remaining portions of this Agreement shall be binding upon both parties. No oral or written modification of the terms contained herein shall be valid unless made in writing and accepted by an authorized agent of both DeAngelo Contracting Services and CUSTOMER.

DeAngelo Contracting Services	CUSTOMER

PRINT NAME	PRINT NAME

DATE	DATE

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

C.

PO Box 917
Parrish, FL 34219
813.566.2322
www.sitexaquatics.com

Fountain/Aerator Repair Agreement

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

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

The Following bid is for the repair the fountain in Small clubhouse pond @ the Amelia Walk community located in Fernandina Beach, Florida.

Service	Cost

Replacement of 1/2hp motor	$1,995.00

Oil, Pigtail, Splice kit	Included

Labor	Included

Total cost	$1,995.00

Scope: Replacement of 1/2hp motor & associated parts due to debris being sucked into impeller. Warranty: 90 days on labor & 1 year on parts

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

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

Accepted By	Date	President, Sitex Aquatics llc.	Date

Page 1 of 2
Terms & Conditions

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

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

Sitex agrees to hold Customer harmless from any loss, damage or claims arising out of the sole negligence of Sitex. However, Sitex shall in no event be liable to Customer or other for indirect, special or consequential damage resulting from any cause whatsoever.
Scheduling
It is agreed by both Parties that the work performed under this Agreement will be done on a schedule that is sensitive to the overall function of the property. Additionally, it is understood that all work will be performed during the normal business week (MondayFriday) unless otherwise stipulated.
Insurance
Sitex shall maintain the following insurance coverage and limits:

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

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

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

Page 2 of 2

D.
Quote

Cliff Gaines Gaines Fence
85653 Berryessa Way Fernandina Beach, FL 32034

Install two new gates at Amelia Concourse Haul Rd entrance	$975

E.

Site Savvy Inc 36287 Acorn Pl
Hilliard, Fl 32046
(904)742-0416| (904)652-5362
contact@sitesavvyinc.com sitesavvyinc.com

SITE INFORMATION
Majestic Walk Blvd. Fernandina Beach, Fl 32034					
CONTACT PERSON
Ron Geiger	CONTACT NUMBER
(904)742-0416	EMAIL ADDRESS
contact@sitesavvyinc.com			
Work Description	Quantity	Unit	Unit Price
(US$)	Amount (US$)	
Concrete Repairs Demo/Removal 7'x4'	28	Sq.ft.	17.50	490.00	
Concrete Repairs Form and Pour 7'x 4'	28	Sq.ft.	24.00	672.00	
Sodding of Area	28	Sq.ft.	4.00	112.00	

					

					

					
					
ESTIMATED TOTAL AMOUNT	1,274.00					

This estimate is for the repair of a 7'x4' Sidewalk.

PREPARED BY	DATE

ACCEPTED BY	DATE

Faded striping in phase 2	Gutter is chipped in front of 85265Sagamore Ct

Shallow depressionin front of inlet on Fall River Pkwy

Small pothole near inlet on Fall River Pkwy

5

FIFTH ORDER OF BUSINESS

D.

1.
RESOLUTION 2024-13

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT ADOPTING THE ANNUAL MEETING SCHEDULE FOR FISCAL YEAR 2024/2025; AND PROVIDING FOR AN EFFECTIVE DATE.
WHEREAS, the Amelia Walk Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within Nassau County, Florida; and

Whereas, the District is required by Section 189.015, Florida Statutes, to file quarterly, semi-annually, or annually a schedule (including date, time, and location) of its regular meetings with local governing authorities; and

Whereas, further, in accordance with the above-referenced statute, the District shall also publish quarterly, semi-annually, or annually the District’s regular meeting schedule in a newspaper of general paid circulation in the county in which the District is located; and

WHEREAS, the Board desires to adopt the annual meeting schedule for the fiscal year beginning October 1, 2024, and ending September 30, 2025 (“Fiscal Year 2024/2025”), attached as Exhibit A.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT:
SECTION 1. The Fiscal Year 2024/2025 annual meeting schedule attached hereto and incorporated by reference herein as Exhibit A is hereby approved and shall be published in accordance with the requirements of Florida law and also provided to applicable governing authorities.

Section 2.	This Resolution shall become effective immediately upon its adoption.

Passed and adopted this 20th day of August 2024.

ATTEST:	AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Fiscal Year 2024/2025 Annual Meeting Schedule
BOARD OF SUPERVISORS MEETING DATES AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT
FISCAL YEAR 2024/2025

The Board of Supervisors of the Amelia Walk Community Development District will hold their regular meetings for the Fiscal Year 2024/2025 at the Amelia Walk Amenity Center, 85287 Majestic Walk Boulevard, Fernandina Beach, Florida 32034, on the third Tuesday of each month, unless otherwise indicated, as follows:
October 15, 2024 at 6:00 p.m.
November 19, 2024 at 2:00 p.m.
December 17, 2024 at 2:00 p.m.
January 21, 2025 at 6:00 p.m.
February 18, 2025 at 2:00 p.m.
March 18, 2025 at 2:00 p.m.
April 15, 2025 at 6:00 p.m.
May 20, 2025 at 2:00 p.m.
June 17, 2025 at 2:00 p.m.
July 15, 2025 at 6:00 p.m.
August 19, 2025 at 2:00 p.m.
September 16, 2025 at 2:00 p.m.

The meetings are open to the public and will be conducted in accordance with the provision of Florida Law for Community Development Districts. The meetings may be continued to a date, time, and place to be specified on the record at the meeting. A copy of the agenda for these meetings may be obtained from Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092 or by calling (904) 940-5850.

There may be occasions when one or more Supervisors or staff will participate by telephone. Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations at this meeting because of a disability or physical impairment should contact the District Office at (904) 940-5850 at least three (3) business days prior to the meeting. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800- 955-8771 (TTY) / 1-800-955-8770 (Voice), for aid in contacting the District Office.

A person who decides to appeal any decision made at the meeting with respect to any matter considered at the meeting is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made, including the testimony and evidence upon which such appeal is to be based.
District Manager

2.

MEMORANDUM

To:	Board of Supervisors; District Manager From: Kilinski | Van Wyk PLLC
Date:	June 2024
Re:	Section 189.0694, Florida Statutes (Performance Measures and Standards Reporting)

The purpose of this memorandum is to provide you with additional information regarding new performance measures and standards reporting requirements for special districts. This new requirement was enacted during Florida’s 2024 Legislative Session and was originally reported in our legislative newsletters. It has been codified as Section 189.0694, Florida Statutes, effective July 1, 2024.
What is required?
The new statute requires special districts (including community development districts) to establish goals and objectives for its programs and activities and performance measures and standards to determine if its goals and objectives have been achieved. The goals, objectives, and performance measures and standards must be established by October 1, 2024, or by the end of the first full fiscal year after a District’s creation, whichever is later.
The new statute also requires annual reporting each December 1 (beginning December 1, 2025) on whether the goals and objectives were achieved, which goals or objectives were not achieved, and what measures were used to make the determination.
Are there any mandated goals, objectives, or performance measures/standards?
No. The new statute allows a great deal of flexibility for special districts to adopt the goals, objectives, and performance measures and standards that fit their needs. It is likely that many special districts with similar activities and programs may adopt similar measures, but special districts may also add specialized measures if they wish. Attached is a potential starting point for development of these goals, objectives and performance measures/standards in Attachment A. If you have questions about the new legal requirements, please consult your Kilinski | Van Wyk attorney.
Text of the Bill: 189.0694 Special districts; performance measures and standards.
Beginning October 1, 2024, or by the end of the first full fiscal year after its creation, whichever is later, each special district must establish goals and objectives for each program and activity undertaken by the district, as well as performance measures and standards to determine if the district’s goals and objectives are being achieved.
By December 1 of each year thereafter, each special district must publish an annual report on the district’s website describing:
The goals and objectives achieved by the district, as well as the performance measures and standards used by the district to make this determination.
Any goals or objectives the district failed to achieve.
Exhibit A:
Goals, Objectives and Annual Reporting Form
	District Performance Measures/Standards & Annual Reporting Form
October 1, 2024 – September 30, 2025

 ​Community Communication and Engagement Goal 1.1: Public Meetings Compliance
Objective: Hold regular Board of Supervisor meetings to conduct CDD-related business and discuss community needs.
Measurement: Number of public board meetings held annually as evidenced by meeting minutes and legal advertisements.
Standard: A minimum of two board meetings were held during the Fiscal Year or more as may be necessary or required by local ordinance and establishment requirements.
Achieved: Yes ☐ No ☐
Goal 1.2: Notice of Meetings Compliance
Objective: Provide public notice of each meeting at least seven days in advance, as specified in Section 190.007(1), using at least two communication methods.
Measurement: Timeliness and method of meeting notices as evidenced by posting to CDD website, publishing in local newspaper and via electronic communication.
Standard: 100% of meetings were advertised with 7 days’ notice per statute by at least two methods (i.e., newspaper, CDD website, electronic communications).
Achieved: Yes ☐ No ☐
Goal 1.3: Access to Records Compliance
Objective: Ensure that meeting minutes and other public records are readily available and easily accessible to the public by completing monthly CDD website checks.
Measurement: Monthly website reviews will be completed to ensure meeting minutes and other public records are up to date as evidenced by District Management’s records.
Standard: 100% of monthly website checks were completed by District Management.
Achieved: Yes ☐ No ☐
 ​Infrastructure and Facilities Maintenance
Goal 2.1: Engineer or Field Management Site Inspections
Objective: Engineer or Field Manager will conduct inspections to ensure safety and proper functioning of the District’s infrastructure.
Measurement: Field Manager and/or District Engineer visits were successfully completed per agreement as evidenced by Field Manager and/or District Engineer’s reports, notes or other record keeping method.
Standard: 100% of site visits were successfully completed as described within the applicable services agreement
Achieved: Yes ☐ No ☐
Goal 2.2: District Infrastructure and Facilities Inspections
Objective: District Engineer will conduct an annual inspection of the District’s infrastructure and related systems.
Measurement: A minimum of one inspection completed per year as evidenced by District Engineer’s report related to district’s infrastructure and related systems.
Standard: Minimum of one inspection was completed in the Fiscal Year by the District’s Engineer.
Achieved: Yes ☐ No ☐
 ​Financial Transparency and Accountability Goal 3.1: Annual Budget Preparation
Objective: Prepare and approve the annual proposed budget by June 15 and adopt the final budget by September 30 each year.
Measurement: Proposed budget was approved by the Board before June 15 and final budget was adopted by September 30 as evidenced by meeting minutes and budget documents listed on CDD website and/or within district records.
Standard: 100% of budget approval & adoption were completed by the statutory deadlines and posted to the CDD website.
Achieved: Yes ☐ No ☐
Goal 3.2: Financial Reports
Objective: Publish to the CDD website the most recent versions of the following documents: Annual audit, current fiscal year budget with any amendments, and most recent financials within the latest agenda package.
Measurement: Annual audit, previous years’ budgets, and financials are accessible to the public as evidenced by corresponding documents on the CDD’s website.
Standard: CDD website contains 100% of the following information: Most recent annual audit, most recently adopted/amended fiscal year budget, and most recent agenda package with updated financials.
Achieved: Yes ☐ No ☐
Goal 3.3: Annual Financial Audit
Objective: Conduct an annual independent financial audit per statutory requirements and publish the results to the CDD website for public inspection and transmit to the State of Florida.
Measurement: Timeliness of audit completion and publication as evidenced by meeting minutes showing board approval and annual audit is available on the CDD’s website and transmitted to the State of Florida.
Standard: Audit was completed by an independent auditing firm per statutory requirements and results were posted to the CDD website and transmitted to the State of Florida.
Achieved: Yes ☐ No ☐

Chair/Vice Chair:			Date:	 Print Name:		
	District

District Manager:			Date:	 Print Name:		
	District

E.

8/20/2024
Amelia Walk
Community Development District
Amenity Management & Field Operations Report

Kelly Mullins
AMENITY & OPERATIONS MANAGER GOVERNMENTAL MANAGEMENT SERVICES
Amelia Walk Community Development District

Amenity Management & Field Operations Report
August 20, 2024

To:	Board of Supervisors
From:	Kelly Mullins
Amenity & Operations Manager

RE:	Amelia Walk Amenity Management & Field Operations Report

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

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

Resident Suggestions:
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) –
2,615 patrons
Average Daily Usage – 84 patrons Total Gym Usage – 1,047 patrons
Total Social Room Usage – 464 patrons Tennis/Pickleball Courts – 126 patrons Social Room Rentals - 4
*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. Some of the barriers need repairs before the permit can be approved.
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. We have not received any further communication since the initial notice.
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 and the fountain has been ordered.
Fountains in Ponds 2 and 3 – Both fountains stopped working and were removed and sent to the manufacturer. The fountain in pond 3 was damaged by fishing line and is not covered under warranty. A proposal has been submitted. Fountain 2 has not been examined yet.
Damage to bricks at entrance tower – A claim has been made to the at fault driver’s insurance company. The contractor has been informed to proceed with the repairs to the bricks and the repairs are in progress. New shrubs have been installed by BrightView.
The street sign at the corner of Majestic Walk Blvd. and Spruce Run was damaged by a hit and run driver – A new sign has been ordered. A temporary sign has been installed until the permanent one is ready.
Fallen Tree at Haul Road Entrance – A tree was struck by lightning and fell on the gate at the entrance to the haul road on Amelia Concourse. BrightView cut up the tree and cleared it. The gate was damaged and quotes are being obtained for a replacement gate.
Pothole at Exit – There is a pothole forming in one of the exit lanes. We have asked Duval to look into this.	

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	00652571	Contact	Kelly Mullins	
Work Order Number	00652571	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	7/30/2024			

Specialist Comments to Customer
Treated ponds 2,5,7 and 8 for algae. Inspected ponds 1,3,4 and 6 ponds look good no need for treatment at this time. Water levels are up.
Thank you for your business. Have a nice day!
Prepared By
Julian Smith

Work Order Assets			
Asset	Status	Product Work Type			
Pond 10	Inspected		
Pond 9	Inspected		
Pond 8	Inspected		
Pond 7	Inspected		
Lake 12	Inspected		
Pond 11	Inspected		
Pond 17	Inspected		
Pond 16	Inspected		
Pond 2	Inspected		
Pond 13	Inspected		
Pond 15	Inspected		
Pond 14	Inspected		
Pond 6	Inspected		
Pond 5	Inspected		
Pond 4	Inspected		
Pond 3	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	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Pond 14	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Pond 13
Lake 12
Pond 11	TRASH / DEBRIS COLLECTION (IN HOUSE)
TRASH / DEBRIS COLLECTION (IN HOUSE) TRASH / DEBRIS COLLECTION (IN HOUSE)		

	Account	Amelia Walk CDD		
Work Order	00652571	Contact	Kelly Mullins	
Work Order Number	00652571	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	7/30/2024			

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	SHORELINE WEED CONTROL		
Lake 12	LAKE WEED CONTROL		
Lake 12
Lake 12
Pond 11	ALGAE CONTROL MONITORING
SHORELINE WEED CONTROL		

	Account	Amelia Walk CDD		
Work Order	00652571	Contact	Kelly Mullins	
Work Order Number	00652571	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	7/30/2024			

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

	Account	Amelia Walk CDD		
Work Order	00652571	Contact	Kelly Mullins	
Work Order Number	00652571	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	7/30/2024			

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

SIXTH ORDER OF BUSINESS

Amelia Walk
Community Development District

FY 2025
Approved Budget
August 20, 2024

	Table of Contents	

1-2		General Fund	

3-7	
	General Fund Narrative	

8	
	Debt Service Fund Series 2012-1	

9	
	Amortization Schedule - Debt Service Fund Series 2012-1	

10	
	Debt Service Fund Series 2016	

11	
	Amortization Schedule - Debt Service Fund Series 2016	

12	
	Debt Service Fund Series 2018	

13	
	Amortization Schedule - Debt Service Fund Series 2018	

14	
	Debt Service Fund Series 2018B	

15	
	Amortization Schedule - Debt Service Fund Series 2018B 	

16	
	Debt Service Fund Series 2023	

17	
	Amortization Schedule - Debt Service Fund Series 2023	
Amelia Walk
Community Development District Approved Budget
General Fund

Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Approved
Budget	
 Description	FY 2024			7/31/24		2 Months	9/30/24	FY 2025	
Revenues					
Maintenance Assessments-On Roll (Net)	$855,786	$858,927	$0	$858,927	$1,000,785	
Interest Income	$3,825	$18,430	$3,686	$22,116	$3,825	
Clubhouse Income	$500	$7,314	$250	$7,564	$500	
Interlocal Agreement	$27,076	$27,076	$0	$27,076	$27,076	
Miscellaneous Income-Comcast	$10,614	$0	$0	$0	$10,614	
Miscellaneous Income-Non Resident User Fees	$0	$6,000	$0	$6,000	$0	
Miscellaneous Income-Contributions	$0	$910	$0	$910	$0	
TOTAL REVENUES	$897,801	$918,656	$3,936	$922,592	$1,042,801	
Expenditures					
Administrative					
Supervisor Fees	$12,000	$9,000	$3,000	$12,000	$12,000	
FICA Expense	$842	$689	$230	$918	$842	
Engineering Fees	$10,000	$11,318	$2,264	$13,581	$10,000	
Assessment Roll Administration	$5,000	$5,000	$0	$5,000	$5,250	
Dissemination	$3,500	$2,625	$875	$3,500	$3,675	
Dissemination-Amortization Schedules	$1,200	$1,842	$0	$1,842	$1,200	
Trustee Fees	$14,000	$13,469	$0	$13,469	$18,040	
Arbitrage	$2,400	$1,800	$0	$1,800	$2,400	
Attorney Fees	$50,000	$54,444	$10,889	$65,333	$50,000	
Annual Audit	$4,000	$3,850	$0	$3,850	$4,000	
Management Fees	$53,582	$44,652	$8,930	$53,582	$56,261	
Information Technology	$800	$667	$133	$800	$840	
Website Maintenance	$400	$333	$67	$400	$420	
Travel & Per Diem	$500	$0	$0	$0	$500	
Telephone	$700	$588	$118	$705	$700	
Postage	$500	$1,060	$212	$1,272	$500	
Printing	$1,000	$1,598	$320	$1,918	$1,000	
Insurance	$11,429	$10,286	$0	$10,286	$11,829	
Legal Advertising	$5,500	$3,319	$664	$3,983	$5,500	
Other Current Charges	$500	$935	$187	$1,123	$2,700	
Office Supplies	$100	$15	$3	$18	$100	
Dues, Licenses & Subscriptions	$175	$175	$0	$175	$175	
TOTAL ADMINISTRATIVE	$178,127	$167,664	$27,890	$195,554	$187,932	

FIELD:					
Contract Services:					
Landscaping & Fertilization Maintenance	$175,000	$122,522	$25,672	$148,194	$175,000	
Fountain Maintenance	$2,400	$1,284	$1,284	$2,568	$2,650	
Lake Maintenance	$28,620	$23,529	$4,650	$28,179	$28,620	
Security	$8,684	$6,779	$1,356	$8,135	$8,684	
Refuse	$12,000	$2,568	$251	$2,819	$12,000	
Management Company	$15,876	$13,230	$2,646	$15,876	$16,670	
Subtotal Contract Services	$242,580	$169,913	$35,858	$205,771	$243,624	

Page 1
Amelia Walk
Community Development District Approved Budget
General Fund

Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Approved
Budget	
 Description	FY 2024			7/31/24		2 Months	9/30/24	FY 2025	
Repairs & Maintenance:					
Repairs & Maintenance	$30,000	$31,223	$6,245	$37,467	$60,000	
Landscaping Extras (Flowers & Mulch)	$18,309	$23,050	$0	$23,050	$18,309	
Irrigation Repairs	$8,000	$10,997	$0	$10,997	$8,500	
Speed Control	$12,000	$6,302	$1,260	$7,563	$12,000	
Subtotal Repairs and Maintenance	$68,309	$71,572	$7,505	$79,077	$98,809	

Utilities:					
Electric	$27,438	$24,267	$4,853	$29,120	$35,000	
Streetlighting	$37,220	$32,089	$6,418	$38,507	$42,000	
Water & Wastewater	$80,000	$37,790	$15,000	$52,790	$75,000	
Subtotal Utilities	$144,658	$94,145	$26,271	$120,416	$152,000	

Amenity Center:					
Insurance	$33,824	$34,446	$0	$34,446	$40,000	
Pool Maintenance	$15,000	$24,231	$4,846	$29,077	$15,000	
Pool Permit	$300	$265	$0	$265	$300	
Amenity Management	$78,000	$65,000	$13,000	$78,000	$81,900	
Cable TV/Internet/Telephone	$6,000	$4,673	$935	$5,608	$6,000	
Janitorial Service	$12,004	$10,003	$2,001	$12,004	$12,736	
Special Events	$10,000	$5,782	$4,218	$10,000	$10,000	
Decorations-Holiday	$4,000	$3,611	$0	$3,611	$4,000	
Facility Maintenance (including Fitness Equip)	$5,000	$11,412	$2,282	$13,695	$5,500	
Subtotal Amenity Center	$164,127	$159,425	$27,282	$186,706	$175,436	

Reserves:					
Capital Reserves	$100,000	$100,000	$0	$100,000	$185,000	
Subtotal Reserves	$100,000	$100,000	$0	$100,000	$185,000	
					
TOTAL FIELD EXPENDITURES	$719,675	$595,054	$96,916	$691,970	$854,870	
					
TOTAL EXPENDITURES	$897,801	$762,717	$124,807	$887,524	$1,042,801	
					
FUND BALANCE	$0	$155,939	($120,871)	$35,068	$0	

	FY 2021	FY 2022	FY 2023	FY 2024		FY 2025	
Net On Roll Assessment	$	600,608	$	790,124	$	815,124	$	855,786		$	1,000,785	
Collection & Discounts (7%)	 $	45,207 	 $	59,472 	 $	61,353 	 $	64,414 		 $	75,328 	
Gross Assessment	 $	645,815 	 $	849,596 	 $	876,477 	$	920,200		$	1,076,113	
No. of Units	665	749	749	749		749	
Gross Per Unit Assessment	$	971.15	$	1,134.31	$	1,170.20	$	1,228.57		$	1,436.73	

Annual % Increase	17%
Annual Increase	$	208.16

Page 2
Amelia Walk Community Development District
General Fund Budget Fiscal Year 2025

REVENUES:

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

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

EXPENDITURES:
Administrative:

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

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

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

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

Arbitrage
The District is required to annually have an arbitrage rebate calculation on the District's Series 2012 and 2018 Special Assessment Bonds.
Amelia Walk Community Development District
General Fund Budget Fiscal Year 2025

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

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

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

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

Office Supplies
Miscellaneous office supplies.

Dues, Licenses & Subscriptions
The District is required to pay an annual fee to the Department of Economic Opportunity for $175. This is the only expense under this category for the District.
Amelia Walk Community Development District
General Fund Budget Fiscal Year 2025

Field Expenditures:

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

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

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

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

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

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

Irrigation Repairs
Represents funds needed for repairs to the irrigation system of the district.
Amelia Walk Community Development District
General Fund Budget Fiscal Year 2025

Utilities:

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

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

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

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

Account Number	Description	Annual Amount	
66898811	85108 Majestic Walk Blvd. (IRR)	$19,000	
67204885	85287 Majestic Walk Blvd. (IRR)	$18,500	
67133220	85287 Majestic Walk Blvd. (IRR)	$15,500	
67579885	85287 Majestic Walk Blvd. (S)	$10,500	
67579885	85287 Majestic Walk Blvd. (W)	$6,500	
65440987	85287 Majestic Walk Blvd. (W)	$1,500	
Contingency		$3,500	
Total		$75,000	
Amelia Walk Community Development District
General Fund Budget Fiscal Year 2025

Amenity Center:

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

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

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

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

	Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Approved
Budget	
 Description			FY 2024			7/31/24			2 Months			9/30/24			FY 2025		

Revenues						

Special Assessments-On Roll (Net)	$113,025	
$112,520	
$0	
$112,520	
$111,206		
Special Assessments-A Prepayments	$0	$23,151	$0	$23,151	$0		
Interest Income	$0	$7,257	$1,451	$8,709	$0		
Carry Forward Surplus (1)	$86,446	$86,838	$0	$86,838	$107,368		
TOTAL REVENUES	$199,471	$229,766	$1,451	$231,218	$218,573		

Expenditures

Series 2012A-1

Interest - 11/01	$29,700	$29,425	$0	$29,425	$27,638	
Interest - 05/01	$29,700	$29,425	$0	$29,425	$27,638	
Principal - 05/01	$55,000	$55,000	$0	$55,000	$55,000	
Special Call - 11/01	$0	$0	$0	$0	$15,000	
Special Call - 05/01	$0	$10,000	$0	$10,000	$0	
TOTAL EXPENDITURES	$114,400	$123,850	$0	$123,850	$125,275	
						
EXCESS REVENUES	$85,071	$105,916	$1,451	$107,368	$93,298	

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

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

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

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

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

	Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Approved
Budget	
 Description			FY 2024			7/31/24			2 Months			9/30/24			FY 2025		

Revenues						

Special Assessments	$183,575	
$187,742	
$0	
$187,742	
$187,055		
Special Assessments-Prepayments	$0	$45,651	$0	$45,651	$0		
Interest Income	$0	$14,508	$2,902	$17,410	$0		
Carry Forward Surplus (1)	$163,334	$172,452	$0	$172,452	$187,805		
TOTAL REVENUES	$346,909	$420,353	$2,902	$423,255	$374,860		

Expenditures

Series 2016A-1

Interest - 11/01	$68,525	$68,525	$0	$68,525	$65,675	
Principal - 11/01	$45,000	$45,000	$0	$45,000	$45,000	
Interest - 02/01	$0	$363	$0	$363	$0	
Special Call - 02/01	$0	$25,000	$0	$25,000	$0	
Interest - 05/01	$67,288	$66,563	$0	$66,563	$64,438	
Special Call - 05/01	$0	$30,000	$0	$30,000	$0	
TOTAL EXPENDITURES	$180,813	$235,450	$0	$235,450	$175,113	
						
EXCESS REVENUES	$166,097	$184,903	$2,902	$187,805	$199,748	

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

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

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

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

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

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

	Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Approved
Budget	
 Description			FY 2024			7/31/24			2 Months			9/30/24			FY 2025		

Revenues						

Special Assessments-On Roll (Net)	$455,219	
$455,578	
$0	
$455,578	
$453,911		
Special Assessments-Prepayments	$0	$112,284	$0	$112,284	$0		
Interest Income	$0	$29,535	$5,907	$35,442	$0		
Carry Forward Surplus (1)	$352,589	$424,280	$0	$424,280	$418,416		
TOTAL REVENUES	$807,807	$1,021,678	$5,907	$1,027,585	$872,328		

Expenditures

Series 2018A-1

Interest - 11/01	$164,353	$164,353	$0	$164,353	$157,663	
Principal - 11/01	$125,000	$125,000	$0	$125,000	$125,000	
Special Call - 11/01	$0	$35,000	$0	$35,000	$30,000	
Interest - 02/01	$0	$1,100	$0	$1,100	$0	
Special Call - 02/01	$0	$85,000	$0	$85,000	$0	
Interest - 05/01	$161,853	$158,716	$0	$158,716	$155,163	
Special Call - 05/01	$0	$40,000	$0	$40,000	$0	
TOTAL EXPENDITURES	$451,206	$609,169	$0	$609,169	$467,825	
						
EXCESS REVENUES	$356,601	$412,509	$5,907	$418,416	$404,503	

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

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

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

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

11/01/48

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

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

	Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Approved
Budget	
 Description			FY 2024			7/31/24			2 Months			9/30/24			FY 2025		

Revenues						

Special Assessments-On Roll (Net)	$532,363	
$522,531	
$0	
$522,531	
$520,619		
Special Assessments-Prepayments	$0	$159,710	$0	$159,710	$0		
Interest Income	$0	$40,521	$8,104	$48,626	$0		
Carry Forward Surplus (1)	$407,100	$584,335	$0	$584,335	$459,077		
TOTAL REVENUES	$939,462	$1,307,098	$8,104	$1,315,202	$979,696		

Expenditures

Series 2018-3B

Interest - 11/01	$196,769	$196,769	$0	$196,769	$185,019	
Principal - 11/01	$140,000	$140,000	$0	$140,000	$140,000	
Interest - 05/01	$193,706	$189,356	$0	$189,356	$181,956	
Special Call - 11/01	$0	$165,000	$0	$165,000	$0	
Special Call - 05/01	$0	$165,000	$0	$165,000	$0	
TOTAL EXPENDITURES	$530,475	$856,125	$0	$856,125	$506,975	
						
EXCESS REVENUES	$408,987	$450,973	$8,104	$459,077	$472,721	
Interest Expense 11/1/2025	$181,956 Principal Expense 11/1/2025 	$145,000 
	$326,956 

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

Units	Gross Assessment
Per Unit	
Gross Assessment	

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

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

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

11/01/49

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

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

	Adopted
Budget	Actual
Thru	Projected
Next	Total
Projected	Approved
Budget	
 Description			FY 2024			7/31/24			2 Months			9/30/24			FY 2025		

Revenues						

Special Assessments-On Roll (Net)	$0	
$0	
$0	
$0	
$102,229		
Special Assessments-Prepayments	$0	$37,717	$0	$37,717	$0		
Interest Income	$0	$1,936	$387	$2,323	$0		
Carry Forward Surplus (1)	$0	$0	$0	$0	$75,918		
TOTAL REVENUES	$0	$39,653	$387	$40,040	$178,147		

Expenditures

Series 2023

Interest - 11/01		$0		$0		$0		$0		$35,878	
Principal - 05/01		$0		$0		$0		$0		$30,000	
Interest - 05/01		$0		$32,888		$0		$32,888		$35,878	
Special Call - 11/01		$0		$0		$0		$0		$35,000	
Special Call - 05/01		$0		$0		$0		$0		$0	
TOTAL EXPENDITURES		$0		$32,888		$0		$32,888		$136,755	

Other Sources and Uses											
Interfund Transfer		$0		$0		$0		$0		$0	
Bond Proceeds		$0		$68,765		$0		$68,765		$0	
TOTAL OTHER SOURCES AND USES		$0		$68,765		$0		$68,765		$0	
											
EXCESS REVENUES		$0		$75,531		$387		$75,918		$41,392	
Interest Expense 11/1/2025 	$34,925 
	$34,925 

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

Units	Gross Assessment
Per Unit	
Gross Assessment	

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

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

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

DATE	BALANCE	RATE	PRINCIPAL	INTEREST	TOTAL	

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

A.
RESOLUTION 2024-11

THE ANNUAL APPROPRIATION RESOLUTION OF THE AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT RELATING TO THE ANNUAL APPROPRIATIONS AND ADOPTING THE BUDGET FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2024, AND ENDING SEPTEMBER 30, 2025; AUTHORIZING BUDGET AMENDMENTS; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the District Manager has, prior to the fifteenth (15th) day in June, 2024, submitted to the Board of Supervisors (“Board”) of the Amelia Walk Community Development District (“District”) proposed budget (“Proposed Budget”) for the fiscal year beginning October 1, 2024 and ending September 30, 2025 (“Fiscal Year 2025”) along with an explanatory and complete financial plan for each fund of the District, pursuant to the provisions of Section 190.008(2)(a), Florida Statutes; and

WHEREAS, at least sixty (60) days prior to the adoption of the Proposed Budget, the District filed a copy of the Proposed Budget with the local governing authorities having jurisdiction over the area included in the District pursuant to the provisions of Section 190.008(2)(b), Florida Statutes; and
WHEREAS, the Board set a public hearing thereon and caused notice of such public hearing to be given by publication pursuant to Section 190.008(2)(a), Florida Statutes; and
WHEREAS, the District Manager posted the Proposed Budget on the District’s website at least two days before the public hearing; and

WHEREAS, Section 190.008(2)(a), Florida Statutes, requires that, prior to October 1st of each year, the Board, by passage of the Annual Appropriation Resolution, shall adopt a budget for the ensuing fiscal year and appropriate such sums of money as the Board deems necessary to defray all expenditures of the District during the ensuing fiscal year; and

WHEREAS, the District Manager has prepared a Proposed Budget, whereby the budget shall project the cash receipts and disbursements anticipated during a given time period, including reserves for contingencies for emergency or other unanticipated expenditures during the fiscal year.
NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. BUDGET

The Board has reviewed the Proposed Budget, a copy of which is on file with the office of the District Manager and at the District’s Local Records Office, and hereby approves certain amendments thereto, as shown in Section 2 below.
The Proposed Budget, attached hereto as Exhibit A, as amended by the Board, is hereby adopted in accordance with the provisions of Section 190.008(2)(a), Florida Statutes (“Adopted Budget”), and incorporated herein by reference; provided, however, that the comparative figures contained in the Adopted Budget may be subsequently revised as deemed necessary by the District Manager to reflect actual revenues and expenditures.

The Adopted Budget, as amended, shall be maintained in the office of the District Manager and at the District’s Local Records Office and identified as “The Budget for the Amelia Walk Community Development District for the Fiscal Year Ending September 30, 2025.”
The Adopted Budget shall be posted by the District Manager on the District’s official website within thirty (30) days after adoption, and shall remain on the website for at least two (2) years.

SECTION 2. APPROPRIATIONS

There is hereby appropriated out of the revenues of the District, for Fiscal Year 2025, the sum of $	 to be raised by the levy of assessments and/or otherwise, which sum is deemed by the Board to be necessary to defray all expenditures of the District during said budget year, to be divided and appropriated in the following fashion:

TOTAL GENERAL FUND	$		
DEBT SERVICE FUND – SERIES 2012A-1 SPECIAL ASSESSMENT REVENUE BONDS	
$		
DEBT SERVICE FUND – SERIES 2016A-2 SPECIAL ASSESSMENT REVENUE BONDS	
$		
DEBT SERVICE FUND – SERIES 2018A-3 SPECIAL ASSESSMENT REVENUE BONDS	
$		
DEBT SERVICE FUND – SERIES 2018-3B SPECIAL ASSESSMENT REVENUE BONDS	
$		
DEBT SERVICE FUND – SERIES 2023 SPECIAL ASSESSMENT NOTE	
$		
TOTAL ALL FUNDS	$		
SECTION 3. BUDGET AMENDMENTS

Pursuant to Section 189.016, Florida Statutes, the District at any time within Fiscal Year 2025 or within sixty (60) days following the end of the Fiscal Year 2025 may amend its Adopted Budget for that fiscal year as follows:

A line-item appropriation for expenditures within a fund may be decreased or increased by motion of the Board recorded in the minutes, and approving the expenditure, if the total appropriations of the fund do not increase.
The District Manager or Treasurer may approve an expenditure that would increase or decrease a line-item appropriation for expenditures within a fund if the total appropriations of the fund do not increase and if either (i) the aggregate change in the original appropriation item does not exceed the greater of $15,000 or 15% of the original appropriation, or (ii) such expenditure is authorized by separate disbursement or spending resolution.
Any other budget amendments shall be adopted by resolution and consistent with Florida law.
The District Manager or Treasurer must ensure that any amendments to the budget under paragraph c. above are posted on the District’s website within five (5) days after adoption and remain on the website for at least two (2) years.

SECTION 4. EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 20TH DAY OF AUGUST 2024.
ATTEST:	AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT

By:	
Secretary/Assistant Secretary	Its: Chairman

Exhibit A:	Adopted Budget for Fiscal Year 2025

B.
RESOLUTION 2024-12

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT MAKING A DETERMINATION OF BENEFIT AND IMPOSING SPECIAL ASSESSMENTS FOR FISCAL YEAR 2025; PROVIDING FOR THE COLLECTION AND ENFORCEMENT OF SPECIAL ASSESSMENTS; CERTIFYING AN ASSESSMENT ROLL; PROVIDING FOR AMENDMENTS TO THE ASSESSMENT ROLL; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.
WHEREAS, the Amelia Walk Community Development District (“District”) is a local unit of special-purpose government established pursuant to Chapter 190, Florida Statutes, for the purpose of providing, operating and maintaining infrastructure improvements, facilities and services to the lands within the District; and

WHEREAS, the District is located in Nassau County, Florida (“County”); and

WHEREAS, the District has constructed or acquired various infrastructure improvements and provides certain services in accordance with the District’s adopted capital improvement plan and Chapter 190, Florida Statutes; and

WHEREAS, the Board of Supervisors (“Board”) of the District hereby determines to undertake various operations and maintenance and other activities described in the District’s budget (“Adopted Budget”) for the fiscal year beginning October 1, 2024, and ending September 30, 2025 (“Fiscal Year 2025”), attached hereto as Exhibit A and incorporated by reference herein; and

WHEREAS, the District must obtain sufficient funds to provide for the operation and maintenance of the services and facilities provided by the District as described in the Adopted Budget; and

WHEREAS, the provision of such services, facilities, and operations is a benefit to lands within the District; and

WHEREAS, Chapter 190, Florida Statutes, provides that the District may impose special assessments on benefitted lands within the District; and
WHEREAS, it is in the best interests of the District to proceed with the imposition of the special assessments for operations and maintenance in the amount set forth in the Adopted Budget; and

WHEREAS, the District has previously levied an assessment for debt service, which the District desires to collect for Fiscal Year 2025; and
WHEREAS, Chapter 197, Florida Statutes, provides a mechanism pursuant to which such special assessments may be placed on the tax roll and collected by the local tax collector (“Uniform Method”), and the District has previously authorized the use of the Uniform Method by, among other things, entering into agreements with the Property Appraiser and Tax Collector of the County for that purpose; and

WHEREAS, it is in the best interests of the District to adopt the Assessment Roll of the Amelia Walk Community Development District (“Assessment Roll”) attached to this Resolution as Exhibit B and incorporated as a material part of this Resolution by this reference, and to certify the Assessment Roll to the County Tax Collector pursuant to the Uniform Method; and
WHEREAS, it is in the best interests of the District to permit the District Manager to amend the Assessment Roll, certified to the County Tax Collector by this Resolution, as the Property Appraiser updates the property roll for the County, for such time as authorized by Florida law.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1. BENEFIT & ALLOCATION FINDINGS. The Board hereby finds and determines that the provision of the services, facilities, and operations as described in Exhibit A confers a special and peculiar benefit to the lands within the District, which benefit exceeds or equals the cost of the assessments. The allocation of the assessments to the specially benefitted lands, as shown in Exhibits A and B, is hereby found to be fair and reasonable.

SECTION 2. ASSESSMENT IMPOSITION. Pursuant to Chapters 190 and 197, Florida Statutes, and using the procedures authorized by Florida law for the levy and collection of special assessments, a special assessment for operation and maintenance is hereby imposed and levied on benefitted lands within the District, and in accordance with Exhibits A and B. The lien of the special assessments for operations and maintenance imposed and levied by this Resolution shall be effective upon passage of this Resolution. Moreover, pursuant to Section 197.3632(4), Florida Statutes, the lien amount shall serve as the “maximum rate” authorized by law for operation and maintenance assessments.
SECTION 3. COLLECTION. The collection of the operation and maintenance special assessments and previously levied debt service assessments shall be at the same time and in the same manner as County taxes in accordance with the Uniform Method, as indicated on Exhibits A and B. The decision to collect special assessments by any particular method – e.g., on the tax roll or by direct bill – does not mean that such method will be used to collect special assessments in future years, and the District reserves the right in its sole discretion to select collection methods in any given year, regardless of past practices.

SECTION 4. ASSESSMENT ROLL. The Assessment Roll, attached to this Resolution as Exhibit B, is hereby certified to the County Tax Collector and shall be collected by the County Tax Collector in the same manner and time as County taxes. The proceeds therefrom shall

2
be paid to the District.

SECTION 5. ASSESSMENT ROLL AMENDMENT. The District Manager shall keep apprised of all updates made to the County property roll by the Property Appraiser after the date of this Resolution and shall amend the Assessment Roll in accordance with any such updates, for such time as authorized by Florida law, to the County property roll. After any amendment of the Assessment Roll, the District Manager shall file the updates in the District records.

SECTION 6. SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

SECTION 7. EFFECTIVE DATE. This Resolution shall take effect upon the passage and adoption of this Resolution by the Board.

PASSED AND ADOPTED THIS 20TH DAY OF AUGUST 2024.

ATTEST:	AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT

Secretary / Assistant Secretary
By: 	
Its: Chairman

Exhibit A:	Adopted Budget for Fiscal Year 2025
Exhibit B:	Assessment Roll

EIGHTH ORDER OF BUSINESS
N	Amelia Walk
Phase3	44

....."'"	A

elia Walk hase.2

Phase
4,4

52

.....

 45	
....
Phase4B

43
.., -

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

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

·-	41

-  -	Olllo:I	"J
l LI

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

Remaining Live Oaks:	3	3	1	1

TENTH ORDER OF BUSINESS
Roundabout School Bus Stop needs to be relocated – AW CDD
Active Intersection, Safety Concerns, Better alternatives
Parked cars on intersections and or cars in roundabout 12-15 during bus stops Emergency EMT, Sheriff vehicles unable to reach destination

Thursday Jan 18, 2024 2:45pm	12.13.23

Spruce Run
For Village Walk

MWB Adjacent to Amenity Center

Across	from 85002 MWB

Adjacent to Phase 5 CBU Mailboxes; Across from 84823 Fall River Pkwy
Bus Location	Amenity Center	RoundAbout	Mid Point 85002 MWB				
Address	Miles	Minutes	Miles	Minutes	Miles	Minutes	
							
85072 Williston Ct	1.4	30	0.5	10	0.3	7	
85247 Champlain Dr	1.3	28	0.3	7	0.3	7	
85080 Bisineau Ct	1.3	28	0.3	7	0.4	10	
85367 Berryessa Way	1.3	28	0.4	9	0.5	12	
85561 Fallen Leaf Dr	1.7	36	0.7	16	0.5	10	
85025 Babcock Ct	1.2	25	0.2	5	0.5	15	
85407 Apple Canyon Ct	1.9	43	1.0	22	0.5	12	
85320 Riverbirch Ct	1.9	41	1.0	21	0.5	11	
84983 Fall River Pkwy	1.9	41	0.9	20	0.5	11	
85132 Majestic Walk Blvd	0.8	17	0.2	4	0.6	13	
85069 Apoka Ct	1.1	23	0.1	2	0.6	12	
85526 Fall River Pkwy	2.0	44	1.0	23	0.6	14	
85700 Banbury Ct	1.4	30	0.5	10	0.7	12	
85097 Calumet Dr	1.2	27	0.3	7	0.7	15	
85108 Poplar Breeze Way	2.0	45	1.1	25	0.7	15	
85206 Northfield Ct	2.0	45	1.1	25	0.7	15	
85560 Stonehurst Pkwy	2.2	48	1.3	28	0.8	18	
85425 Cherry Creek Dr	1.2	28	0.5	11	0.9	20	
85268 Sagamore Ct	2.2	49	1.3	28	0.9	19	
84670 Balsam Ct	2.4	51	1.4	31	1.0	21	
85204 Majestic Walk Circle	0.3	6	0.7	16	1.2	25	
							
	1.6	34.0	0.7	15.6	0.6	14.0	

Proposed Covered School Bus Shelter
Bus Location Discussion Meeting Notes	- Jeff Robinson

On July 25th 2024 I met with the Superintendent of Nassau County Schools Dr. Burns and Brad Underhill, School Bus Transportation Director to discuss relocating the bus stop off the roundabout to other locations, where I recommended four choices and suggested two locations as our community has grown.

Since my January meeting with Brad Underhill and Daniels letter sent in February on behalf of the District regarding roundabout safety concerns, Brad indicated that the matter would be taken to the school bus safety committee; this never happened as of July 25th. Mid May I requested an update on the safety committee and was informed it would happen sometime in June or July. If he would have committed to making the bus stop where I recommended the board would propose a bus shelter for the students and assuming it was approved by the board it would have been in place for the start of the school year. The school department claims they get all sorts of residents' calls for no bus stops in front or near their home, more bus stops, no bus stop on the roundabout, keep the bus stop on the roundabout. My response is I would propose relocating the roundabout bus stop to where I proposed plus add a stop in Phase 5.

During the July 25th meeting Brad suggested in the area between MWB/Champlain and Fall River Parkway the district construct a swing road with 6 or more parking spaces so the bus could enter right and then turn left on MWB for the bus turn around.	I responded that it was considered at one time by the developer after the PUD was approved but dismissed after discussion due to estimated construction costs of $100K to $200K. Even if it were to be approved it would be 1 to 2 years away from happening but I would present it to the staff and supervisors in a future meeting. For the district to consider this in my opinon the County would have to document detailed requirement specifications and agree to significant funding for the project.

I recommended and proposed a bus stop across from 85002 Majestic Walk Blvd as one stop then continue onto the next stop adjacent to the Phase 5 CBU Mailboxes on Fall River Parkway. I left marked up maps of the district as well as our no Parking policy and map. They asked if in the area where the bus would have to stop that we make them no parking zones at designated times of day and I agreed I would bring that to the board for discussion and a vote. It was at this point where Brad stopped talking about his safety concern; he really has a hangup on driving deeper into the community; his preference would be to have one stop on Amelia Concourse/MWB but both Dr. Burns and I stated that would be even a greater safety problem. I was told during the meeting that NCSO has issued parking and or some other type of traffic violations in locations on Amelia Concourse where the bus presently stops for other neighborhoods. When Dr.
Burns realized it's been 6 months and no safety committee meeting: she forced the issue on Brad and I could tell he was disappointed and she was clearly becoming political as she referenced past and recent planned Amelia Walk community town halls meetings with school board candidates. I shared with the candidates my proposed solutions and I suspect Dr. Burns is aware and it's not clear if she will be re-elected so she is going to do what she thinks is the politically correct thing to do for Amelia Walk 1500+ registered voters at this time. As of July 31st no school safety committee meeting has occurred and best guess from Brad it may happen sometime in the first half of August. After July 31st it was communicated pares with access to a portal can get bus stop locatons and times. According to local newspaper articles and school board website the bus location are locked downed until September 27th.

The election is August 20th with early voting beginning August 7th. At least 6 school board/superintendent candidates have met with our community, I was present at those meetings and the school bus stop locations was an active discussion. Most of candidates present thought the roundabout bus stop need to be relocated and thought some of the area proposed would be good. Dr. Burns made no comments regarding the roundabout other than to reference our July 25th meeting. Dr. Burns did indicated at the candidates meeting that she was opposed to the idea that the bus stop location would be MWB/Amelia Concourse which is the Bus Transportation Directors preferred location which he communicated to me directly in our January meeting as well as in the July 25th meeting.

There are 169 eligible students in Amelia Walk that could ride a bus. It was estimated only about 40 to 50 students use the bus services. These numbers were provided in my January 2024 meeting and confirmed in the July 25th meeting.

My action items, Add school bus top locations to the August 20th CDD meeting agenda (Completed August 1 agenda Staff Meeting). Request and have updated no parking policy and or add no parking signage at designated bus stop locations as proposed (For discussion at August 20th CDD Meeting). Discuss longer term swing road if county Bus transportation Department. Now School starts on Aug 12th and after July 31st bus locations times’ pickup and drop off will have to be determined and communicated with parents. Only parents with school children issued ID numbers can access the portal that has the information. I requested what the plans were to the bus transportation Director but he declined to provide the information and just pointed me to a portal which I already communicated to him I did not have access to the portal.
School Bus stops (from last years) on Amelia Walk CDD roads are as follows:

Spruce Run	(For Village Walk Students)
MWB adjacent to Amenity Center
Roundabout

What I proposed for this coming year and beyond:

Spruce Run	(For Village Walk Students)
MWB by the Amenity Center
85002 MWB (Across the street in CDD Common Area)
Phase 5 CBU Mailbox (Adjacent to)

TWELFTH ORDER OF BUSINESS

Jeff Robinson <jeffrobinson2094@gmail.com>

Amelia Walk - Water Drainage/Staining Issue on Majestic Walk Blvd
1 message

Jeff Robinson <jeffrobinson2094@gmail.com>	Fri, Aug 2, 2024 at 9:54 AM To: Kelly Mullins <ameliawalkmanager@gmsnf.com>, Daniel Laughlin <dlaughlin@gmsnf.com>, Terence Glynn
<terryglynn@mac.com>, Mike Yuro <myuro@mjyuro.com>, Lauren Gentry <lauren@cddlawyers.com>, Mary Henley
<marygrace@cddlawyers.com>
Bcc: Jeff Robinson <awcdd.jeffrobinson@gmail.com>

Staff,

There are multiple locations on Majestic Walk Blvd (MWB) that have water drainage issues. Water is saturating lawns and draining onto the road and staining the road. Why this is happening is a big unknown. It's been communicated in the
past three years or more from residents with theories but not much in the way of facts or evidence. I have attached a PDF with maps and observations notes I took during inspections from Haul Road/Trail and MWB on August 1, 2024. It's clear we have a District issue which needs to be addressed. ID the root cause(s) and take the necessary corrective action(s).

Observation from my walking inspection.

The Storm drains that run under the road with inlet to Pond 7 are full (see observation Kelly and I made later). The grass from the road to about 15-20 feet towards resident homes both sides and to the left and right of the storm drains
are saturated with water. Most likely the water is also saturated under the road. The attached PDF has all the resident addresses. It would be wise to contact homeowners to confirm they have or have not irrigation well. A few I spoke to
that were outside during my inspection confirmed they did not.  Kelly and I inspected one home behind Pond 7 and there was no backyard grass water saturation except for the pond bank which was very saturated. The Pond 7 T-drain to the wetland was observed and at the time just the very top was visible.  Resident Kenny Martin during a discussion mentioned that during the month of June there was little to no rain and Pond 7 water level was lower, well below the
drain overflow and there was no grass water saturation and drainage to the street. During July where there was much rain the water lever in Pond 7 was very high and there was consistent water grass saturation and drainage to the roads with staining.

Pond 8 storm drains did not see any similar water drainage/staining issues as with Pond 7. However there is a sinkhole formed near 85184 MWB. See picture in attached PDF. Pond 8 should be observed and inspected. Maybe it looks
different from Pond 7 and or Pond 9.

Pond 9 Similar observation to water drainage and staining as with Pond 7 storm drains. Did not observe Pond 9 but that should be inspected as well. One resident I spoke to from his backyard ( I was on the Haul Road Trail) indicated that some of his neighbors do see water in grass in the backyard. I was not able to confirm this during my walking inspection. The addresses in the PDF would match the neighbors he was referencing.

Also Kelly and I drove to all the stormwater drains to check water levels in the concrete storm water box. Observed very high levels for Pond 9 and 7.  Usually you will see an overflow pipe and water below that pipe but that was not the case in the two areas that we observed the water saturation and drainage and staining.

Whatever the root cause is, the district needs to identify and take corrective action.

Haul Road Drainage swale is very full, and appears to be working with water flowing from north to south. Observed something I had not seen before; there is a shower head type nozzle coming from a property that was draining water into the drainage swale. Water was on then off by the time I snapped the photo, it felt like a sump pump going on or off.
Looks to be in the area of 85133 or 85145 Champlain Dr. Just an observation but not sure if this should be a concern.

Near the area of MWB Pond 9 on the haul road/train there is a surface water inlet running from the Amelia Concourse CDD properties under the Haul Road going somewhere on Amelia Walk CDD properties. Does St. John's Surface/Storm water management district have underground maps like the county has for JEA water and sewer lines?
Staff please advise supervisors.

Storm Drains on both sides of the street are very full. Homes listed have 15-20 feet from sidewalk including grass strip between sidewalk and road are saturated with water. Its assumed underneath the road in this area is water saturated as well.

Storm Drains on both sides of the street are very full. Homes listed have 15-20 feet from sidewalk including grass strip between sidewalk and road are saturated with water. Its assumed underneath the road in this area is water saturated as well.

85184 Majestic Walk Blvd

Grass strip by storm drain has a sink hole

JEA Main Water Supply
Amelia Concourse Under the haul road then via easement Between Amelia Walk Circle and Majestic Walk Blvd, then runs down to Amenity Center and up MWB to all other streets in the District.

A resident also employed by Nassau County as a Engineer suggested it may be a JEA water leak.

Not sure what Sources of Water JEA has into the district, drinking water, reclaimed water appears off District Roads for Village Walk.
Village Walk main JEA water comes off Spruce Run/FP&L easement

THIRTEENTH ORDER OF BUSINESS
85287 Majestic Walk Blvd – Amenity Center Area 1 JEA Water / Sewer Services
Zero Use
Billed monthly @ $18.90
Verified Not Connected to anything
Decide to convert to Pool service use & Save $3K to $5K annually
Or Disconnect and Remove use elsewhere such as P5 JEA lift station

77677281
Amenity Center By Pond # 3

1

Pickle Ball
Utilize JEA Meter number 77677281

2

Pool Refill $1K

PVC Pipe
3
Find end point by lift station & extend to Pool equipment area.
Connect service for pool use.
Disconnect Pool Water from Amenity Center Water/Sewer Meter & Save $$$.

2