Amelia Walk Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.AmeliaWalkCDD.com
October 8, 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, October 15, 2024, at 6:00 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
Organizational Matters
Acceptance of Resignation of Bradley Thomas
Consideration of Appointing a New Supervisor to Fill the Vacancy (11/2026)
Oath of Office for Newly Appointed Supervisor
Consideration of Resolution 2025-01, Designating Officers

Consent Agenda
Minutes of the September 17, 2024 Meeting
Financial Statements as of September 30, 2024
Approval of Check Register
Staff Reports
Landscape

District Counsel
District Engineer
District Manager
Amenity / Field Operations Manager – Facility and Pond Reports
Consideration of Proposals
No Trespassing Signs

Pool Repairs
Pond Fountain Repair
Discussion of Water Drainage Issues
Update on Landscape Projects
Discussion of JEA Metered Water Usage Reduction Projects (Irrigation & Pool)

Audience Comments (Limited to three minutes)
Supervisor Requests
Other Business
Next Meeting Scheduled for November 19, 2024 at 2:00 p.m. at the Amelia Walk Amenity Center
Adjournment

2

THIRD ORDER OF BUSINESS

A.
Amelia Walk CDD

Dear Fellow Board Members,

I am writing to formally resign from my position as a member of the Amelia Walk Community Development District Board of Supervisors. I want to thank you all for the years of committed service to Amelia Walk residents. I know it can be a thank-less job, so thank you!

This decision comes as I will be relocating to work for the Department of State overseas and will no longer be able to actively participate in the board's activities. While I am excited for this new opportunity, it is bittersweet to step down from a role that has allowed me to serve our community and contribute to the growth and development of Amelia Walk.

It has been a pleasure working with such dedicated and committed neighbors, and I am confident that the board will continue to lead the community with integrity and vision. I want to give a special thanks to our Chairman, Jeff Robinson. You are one of the most dedicated people I have ever worked with and I truly appreciate your leadership and attention to detail over the years.

Please feel free to contact me (no sunshine laws here!). My contact information is below. Again - Thank you and Semper Fi!

Phone: 904-430-5734
Email: BradleyThomas43@yahoo.com

Sincerely,

85197 FALi.RiVER PJ\RKW,\Y
FERNANDINA BE.\CI I, H. 32034

B.
STEPHEN R. COOK

CURRENTLY: President, BriarStone LLC
Providing specialized consulting for selected clients within the building industry, Briarstone LLC provides professional solutions and personalized attention by offering a range of talent, knowledge, and experience to allow clients to achieve their project goals.
QUALIFICATIONS
A registered architect and contractor with extensive experience in the design, construction, and environmental fields, Steve was a principal in his own design/build architectural firm for fourteen (14) years, president of a contracting firm for nine (9) years and a manager for nationwide A/E/Environmental firms for eight (8) years.

Very strong in client management and negotiation skills, Steve was directly responsible for either the design and/or construction of building types ranging from hospitals and schools to individual mall stores and office buildings. He has successfully managed a work force of over fifty (50) personnel and has negotiated and technically managed individual projects up to $20,000,000. Areas of strength include: organization, problem solving, cost control, marketing, and client relations.
Steve was NCARB certified and was registered as an Architect in six (6) states. He is a Licensed General contractor with extensive experience in design-build projects, along with building related environmental issues, such as asbestos, lead-based paint, and indoor air quality. He has been qualified as an expert witness in both state and federal court, and qualified nationwide as an inspector for Housing and Urban Development (HUD). His Civic activities include appointment as a member of the Seminole County Code Enforcement Board; serving as a three (3) year member of the Board of Directors for the Florida Asbestos and Environmental Council, and serving 2 years as the Vice President of the Orange County Young Republicans when it was the largest young republican club in the country. Steve has also served on the board of directors for various organizations including A.I.A., local Rotary, and political organizations

PROJECT EXPERIENCE

WESTMINSTER SERVICES – V.P. OF DESIGN AND CONSTRUCTION – 2008-2014
Westminster Communities has 18 Retirement Communities within the State of Florida and is the largest CCRC Owner in Florida.  During this 8 year span, Steve directed approximately
$20,000,000 to $35,000,000 of projects per year, ranging from planning studies and rezoning, to design and construction, As part of his responsibilities, Steve was instrumental in developing yearly budgets and goals, handled all community planning, delineation of the specific scopes of work, interaction with the communities and senior staff, setting and meeting schedules, selecting architects and contractors for the work, and monitoring the successful completion of the work.

PREVIOUS EXPERIENCE – Over 45 years of experience are summarized below:
ARCHITECTURAL - As a registered architect and firm principal, managed, designed and administered a variety of projects in Florida and other southeast states over a sixteen (16) year span. In addition to technical ability, excellent marketing and financial control skills have provided a steady influx of customers and repeat clients. A large number of these projects were designed in conjunction with design/build contracts, and many were designed on a fast-track basis. A summary of these projects is noted below:
Medical Projects - Designed schematics and code review of Tampa Ophthalmic Group Ambulatory Surgical Center; working drawings for emergency room modifications, West Volusia Memorial Hospital; design and construction of X-ray rooms for Volusia Memorial Hospital; remodeling of major surgical rooms ORMC Orlando; design and construction of a medical office buildings for Dr. Barry Kaplan, D.O. Orlando, and Dr. Wesley Meyers, M.D.D., Winter Park, Florida.
Retail Work - Design and working drawings for the 65,000 square foot Dawson Shopping Center, Port Orange; designed over 20 franchise stores for HIS Stores, and Barnie's Coffee and Tea Companies; designed and/or built over fifty-five (55) mall stores in the Southeast U.S.; provided design, working drawings and construction of Computerland Franchise headquarters and store which received several local awards.

Schools - Preparation of working drawings for Lake Brantley High School, Teague Middle School; design documents for science laboratory at Santa Fe Junior College; code review for auditorium at Wolfsen High School; design schematics for Alachua Elementary.

Governmental Projects - Renovation drawings for Volusia County Courthouse; schematics and construction documents for addition to U.S. Army Armory, Orlando, Florida; construction of uniform facilities area renovation, U.S. Naval Training Center, Orlando; construction of recreational facilities at Kelly Park for Orange County.

Multifamily - Owner's representative and construction manager for $2,300,000 Jupiter Reef Project in Jupiter, Florida. Prepared design and development drawings of 218 unit, 7 story Bahia Vista Condominiums in New Smyma Beach, Florida. Prepared working drawings for Bram Towers (158 unit, 12 stories HUD project) in Sanford, Florida. Completed design and working drawings for over 2,000 apartment units in Central Florida area.

CONSTRUCTION - Licensed general contractor for over 20 years. The founder and president of Contractors, Inc., a general contracting firm for nine (9) years.  The firm grew to fifty-five
(55) people and handled projects up to $3,000,000. Initially performing apartment renovation services, the firm then branched into retail, commercial, and medical work. Experience includes some projects listed above which were design/build. Selected projects are noted below:
Piarco Airport, Trinidad, West Indies – Project Site Manager. Handled construction management responsibilities for construction of an $80,000,000 new terminal project. Initiated field office, hired local staff, Acted as liaison with owners, consultants, and local authorities.
Prepared and administered construction contracts with local contractors.

Orlando Regional Medical Center - Performed various renovation and construction activities within the hospital over a three (3) year period including X-ray room construction, laboratory
renovations and surgical ward renovations.
Barnies Coffee and Tea - Designed and constructed the first twenty-five (25) stores for this company. Stores averaged $85,000 each and each store was built on a fast-track basis in about three (3) weeks. Stores were built from New Orleans to Miami.
Americana Villas, Orlando - Redesigned and rebuilt all exterior balconies for a 450 unit complex. Set up "production line" crews in order to fast-track the work. Based on performance, contracts were received for an additional 200 units in other locations.
Professional Office Building - Winter Park - Designed and constructed a 2 story, 12,500 sq.ft. medical office building. The project was value engineered during the construction process, saving approximately $70,000.
BUILDING CONSULTING - Successfully completed a variety of consulting, inspection, and expert witness work for a large range of clients. Performed condition inspections on office buildings, shopping centers, commercial buildings, and over 15,000 multifamily units. Areas of expertise include roofing and building envelope studies. Acted as expert witness for a variety of legal firms on construction related claims. Prepared assorted types of condition assessments, evaluations, and reports, including cost-to-repair and depreciation analysis, along with HUD certified inspections. Clientele included a variety of corporate and legal firms and various banks and lenders, including Prudential, DRG Financial Group, Metropolitan Life, Florida National Bank, and others.

ENVIRONMENTAL CONSULANT – Performed, executed and managed a variety of Phase I and Phase II reports throughout the Southeast for a variety of clients and lenders, including Sheraton Inns, Citicorp, Rank of Boston, Equitable, Travelers Insurance, and others. Prepared hazard assessments and action plans, developed management plans, prepared removal specifications and architectural drawings, and supervised construction remediation for a variety of clients. Project types ranged from schools and retail to multistory and government buildings. Directed emergency response and cleanup activities for several school board and state clients. Experience includes the following projects:

Asbestos Consulting, Various School Boards, Florida - Consultant to over sixteen (16) various school systems within the State of Florida. Responsibilities ranged from testing and inspections to construction management and data base design for a variety of facilities. Other projects have ranged from emergency response actions to redesign of Operations and Maintenance Plans.
Charleston Naval Base, U.S. Navy - Design and Specifications. Consultant to prime A/E firm to provide asbestos-related building consulting in conjunction with Hurricane Hugo damage. Directed the inspection of over one hundred (100) buildings and prepared removal specifications and replacement for over forty (40) buildings damaged by the hurricane.

Miami International Airport - Project Manager, architect and asbestos consultant for over thirty (30) projects at Miami International Airport. All of these projects consisted of design and construction activities involving an intensive coordination with a multitude of sub-consultant disciplines and various owner groups. Many projects involved working evenings or weekend hours with accelerated time frames.
State of Florida, Department of General Services - Hazardous waste consultant for the
$1,500,000 Renovation of the Department of Professional Regulation's new Orlando Regional Office. Prepared plans and specifications for removal of both asbestos and lead-based paint for Department of General Services project, phasing the work to stay ahead of the general contractor. Due to Mr. Cook's technical expertise, the State saved approximately $100,000 in the abatement of presumed lead based paint based on the original budget.

Computer Database for Asbestos, Dade County, Florida - Provided services as Consultant to the Nation's 4th largest school system to design and implement an asbestos database for removal, reinspection and management. The database was designed to show the status of ACM on a room-by-room basis and was programmed to allow easy and error-free data entry by all department personnel. The system allowed the department to quickly respond to the facilities department and other entities contemplating disturbance of potential ACM in a facility.
EDUCATION

B.S. Architecture, University of Florida, 1969
B.S. Building Construction, University of Florida, 1969
Graduate Work in Building Construction, University of Florida, 1970 (thesis not done)
REGISTRATIONS

National Architectural registration (NCARB): #17602 – 1975 LEED – AP - certified professional
Architectural Registrations: (some not active) Alabama	#2738 - 1978
Louisiana	#3230 - 1983
Florida	#5931 - 1973
Texas	#9695 - 1983
North Carolina	#2738 - 1975
Massachusetts		#7604 - 1989 Licensed General Contractor:	Florida #002235 - 1971
Licensed Interior Designer:	 Florida #0003774 - 1996 Licensed Asbestos Consultant	Florida #AF0000008 - 1989 Licensed Asbestos Designer:	South Carolina #21621 - 1982
PROFESSIONAL AFFILIATIONS

American Institute of Architects (AIA) (Past Board Member) Florida Environmental Asbestos Council (Past Board Member) Construction Specifications Institute
Florida Green Building Council

OTHER INFORMATION

Detailed work history, references and personal information can be supplied upon request.

D.
RESOLUTION 2025-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT DESIGNATING THE OFFICERS OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE DATE.
Whereas, Amelia Walk Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within Nassau County, Florida; and

Whereas, the Board of Supervisors of the District desires to designate the Officers of the District.
Now, therefore, be it resolved by the Board of Supervisors of Amelia Walk Community Development District:

Section 1.		 is appointed Chairman.

Section 2.		 is appointed Vice Chairman.

Section 3.		 is appointed Secretary and Treasurer.

	 is appointed Assistant Secretary.
	 is appointed Assistant Secretary.
	 is appointed Assistant Secretary.
	 is appointed Assistant Treasurer.
	 is appointed Assistant Secretary.
Section 4.	This Resolution shall become effective immediately upon its adoption.
PASSED AND ADOPTED THIS 15 DAY OF OCTOBER, 2024.

ATTEST	AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman/Vice Chairman

FOURTH 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, September 17, 2024 at 2:00 p.m. at the Amelia Walk Amenity Center, 85287 Majestic Walk Boulevard, Fernandina Beach, Florida.

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

Also present were:
Daniel Laughlin	District Manager
Lauren Gentry	District Counsel
Mary Grace Henley	District Counsel
Mike Yuro	District Engineer
Kelly Mullins	Amenity & Operations Manager
Terry Glynn by phone	GMS
Chip Dellinger	GMS
Jen Mabus	Brightview Landscape

The following is a summary of the discussions and actions taken at the September 17, 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
Mike O’Larte stated that a significant amount of water came within a half an inch of entering his home. In 2018 after Hurricane Alberto caused a significant amount of rain in Nassau County, the developer was told to stop work until the flooding issue could be resolved. The result was the haul road being raised and the ditch being dug behind the houses along Champlain. The road directly behind their home is lower than the rest of the haul road, likely due to erosion, so the

haul road needs to be built back up in that area and the drainage ditch needs to be deepened and maintained.
Don DeCanio expressed concern regarding there being no definitive reports from professionals in the agenda regarding Majestic Walk being destroyed and solutions for the ground water problems, as well as the lack of progress on those items. He also stated that he sent emails to the board members asking them to replace the district management and the general manager. Next, he added that pumping the groundwater is the most expensive solution. Natural drainage is far less expensive and does not fail. Lastly, he stated that he could not find where the bike rack was approved to be purchased in the minutes.
Mr. Laughlin responded that pumping is the best solution at this time.
Jennifer Hatten asked what is being done to ensure the Bahia grass will not overtake the St. Augustine grass with the landscaping project behind her home.
Mr. Laughlin responded that Bahia had to be installed as there is no irrigation in that area, and the nearby residents were not agreeable to paying to irrigate if St. Augustine were installed.

THIRD ORDER OF BUSINESS	Consent Agenda
Approval of Minutes of the August 20, 2024 Meeting
Financial Statements as of August 31, 2024
Check Register
Copies of the minutes, financial statements and check register totaling $130,077.15 were included in the agenda package for the Board’s review.
Mr. Robinson addressed previous comments on spending stating that there is about $41,000 in spending approvals going back to August 2023, but yet to be spent. There were over $164,000 in proposals this fiscal year that were put on hold for further review, or outright rejected. For other projects, there was $183,000 that is coming up, but there have been no approvals. There were also comments on money not being spent to improve Phase IV and V. There was $238,000 spent or approved to be spent. About $130,000 has been spent in Phases IV and V compared to $79,000 in the first two phases.

FOURTH ORDER OF BUSINESS	Consideration of Proposals

No Trespassing Signs for Haul Road / Trail Road
Ms. Mullins presented a proposal totaling $7,898.30 to install 40 ‘No Trespassing’ signs along the haul road.
Mr. Robinson recommended deferring this until the next fiscal year, but consider installing about a dozen signs in strategic locations in the future.
Ms. Gentry stated that if the signs are not installed at the intervals specified in the statute, the State Attorney likely will not be able to prosecute anyone for trespassing in that area.
This item was tabled.

Amenity Center Roof Leak
Ms. Mullins presented a proposal to repair a roof leak at the amenity center for a total of
$3,616.57, as well as a proposal to replace the entire roof for a total of $34,612.50 so that the Board knows what to expect when the time comes to replace the roof.
Mr. Laughlin stated that he could reach out to the insurance company to inquire about submitting a claim to replace the roof.

Amenity Center Landscaping Improvements
Ms. Mabus presented quotes from BrightView for various landscape improvements, noting the quotes were submitted for informational purposes.
Mr. Robinson stated that he can include the improvements in the capital improvements
plan.
There was no action taken on this item.

Clean Pond Outflow Structures
Ms. Mullins stated that the proposal from Critter Pro totaling $4,500 for removing debris, and trimming around devices to improve water flow in nine ponds was approved between meetings due to the water drainage issues in the community.

Storm Catch Basins
Ms. Mullins presented two proposals to clean out the storm catch basins totaling $3,140 and $3,895. Shenandoah provided a quote last year totaling $9,650.
Mr. Yuro stated that he would wait to TV the pipes until there’s evidence there is an issue.
He is not aware of there being an issue at this time.
No action was taken on this item.

Pond Irrigation Pump System
Mr. Glynn presented a proposal to install a pump system into the ponds for irrigation to replace the JEA meter totaling $28,115. An electrician would also be needed, which would cost around $10,000.
Mr. Robinson added that $25,000 to $50,000 could be saved annually with this approach.
More information is needed to determine if the pond would provide enough water.
This item was tabled.

FIFTH ORDER OF BUSINESS	Discussion of Irrigation Water Source to
Replace JEA Meters for Majestic Walk Boulevard and Unused JEA Commercial Water Meter
This item was discussed under the proposal for the pond irrigation pump system.

SIXTH ORDER OF BUSINESS	Staff Reports
Landscape
Ms. Mabus reported that the mulch has been installed, and pine straw is in the process of being installed.
Mr. Robinson recommended replacing pine straw with pine bark prior to the next installation.
Ms. Murphy stated that would be preferable.

District Counsel
Ms. Gentry reported that a letter has been sent to the postmaster regarding the CBU mailboxes being rekeyed and distribution of the keys. She has asked that something be sent in

writing stating that the CDD is responsible for the mailboxes now. No response has been received, so she will continue to follow up. Next, she reported that a letter has been sent to the one address that is required to move their shrubs out of the CDD’s easement. Her firm will follow up until that is done. For the easement variances that were granted, letters are being prepped for mailing this week. Agreements will be recorded in the public records so that they are binding on future property owners. If anyone refuses to sign the agreements, they would be required to remove the improvements installed in the easements. Lastly, at the last meeting the Board asked her to look into what it would look like to bring any professional liability claims against the prior engineer. The statute of limitations that applies to design defect claims is four years. The statute of repose acknowledges that sometimes there may be hidden defects that aren’t discovered right away that extends that timeframe to seven years, so anything regarding the initial design of the community is well past the statute of limitations. Anything more recent is based on whether the engineer followed the general standard of care applicable to this work. It is not enough that another engineer may have done it differently, and expert opinions are required to determine if there is really a claim. That process always involves hiring expert engineers to testify about what the proper standard would be, which is very expensive. If the Board is interested, they would need to pinpoint what exactly they felt was deficient, and would want a construction design defect firm to do an initial evaluation of the claim to determine whether it’s worth pursuing. She asked the Board if they would like her to bring back proposals from firms willing to do an initial evaluation of the claims.
Mr. Robinson suggested revisiting the discussion at the end of the meeting.

District Engineer
Mr. Yuro stated that looking at the road and the potholes forming at the exit, it appears to be due to groundwater issues and the road getting soft. He recommended investigating groundwater issues. He also looked a depression in the road right after Champlain on Majestic. It could have just been an area of poor compaction initially, or it’s possible that there is a conduit going under the road that didn’t get compacted around. He recommended just keeping an eye on that area. Next, he stated that he is working on the public facilities report that was authorized at the last meeting. Lastly, at the last meeting he provided a sketch of a proposal for the underdrain near ponds 7 and 9. In his opinion, gravity will not be the solution because the normal water is at

17, and the road is at 19, and the elevation would need to be more at 15 or 16. He recommended hiring a Geotech firm to do some core samples to confirm the groundwater issues. A proposal totaling $6,400 was presented. Cost estimates for the entire project come to $229,425 for both areas.
No action was taken on the geotechnical proposal at this time.

District Manager
Mr. Laughlin asked if the Board would be amenable to allowing the Heron Isles CDD board to rent the Amelia Walk amenity center for their quarterly meetings.
Ms. Gentry stated that a license agreement could be drafted for this purpose. There were no objections from the Board.

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 reported that the bus stop working group is still working on gathering potential bus stop locations to present to the Board at a future meeting. She also stated that BrightView would like to begin the landscape improvement projects on Champlain and Fallen Leaf.

SEVENTH ORDER OF BUSINESS	Update on Landscape Projects
This item was covered under the amenity/field operations manager’s report.

EIGHTH ORDER OF BUSINESS	Discussion of Phase 4 and 5 Common Areas
Ms. Mullins stated that the landscape improvements in phases 4 and 5 have been put on hold while the drainage issues are being resolved in the area.
Ms. Murphy asked if the bare areas are going to be hydroseeded.
Mr. Robinson requested that Ms. Mullins and Ms. Mabus hydroseed all the areas at one
time.

NINTH ORDER OF BUSINESS	Discussion of Water Drainage Issues: Majestic
Walk Boulevard, Fall River, Sagamore and Poplar Breeze – Inflow/Outflow Drainage Cleaning

Mr. Robinson provided an overview of areas that need to be addressed including a pothole forming in the grass area between the sidewalk and the road between 85184 and 85190 Majestic Walk. He asked Ms. Mullins to investigate having someone dig it out and inspect it.
Mr. Yuro stated that if the groundwater could be controlled, it would stabilize the road, and there would also be an improvement with the front yards of the homeowners.
Mr. Robinson recommended fixing a berm that is being knocked down as water is coming over it during heavy rains. He asked Mr. Yuro to inspect it with him.
Mr. Jentz stated that around 2018 the developer was supposed to have done some work in the area along Apopka and Majestic Walk, and that is within the seven-year statute of limitations.
Mr. Robinson also stated that the vegetation in the wetland buffer needs to be cleaned out again to allow for better water flow.
Ms. Gentry stated that the CDD can only control its portion of the system, so if homeowner lots were not graded correctly, or the home builder should have put something else on the private lots, that cannot be controlled by the CDD.
Mr. Yuro recommended moving forward with the geotechnical survey proposal from UES Professional Solutions, LLC to get good data on what is going on with the road section.

The Board then reviewed a proposal from BrightView to dredge the culvert area out on Poplar Breeze.

TENTH ORDER OF BUSINESS	Discussion of Champlain / Haul Road
Adjacent Water Breach
This item was discussed as part of the previous item.

ELEVENTH ORDER OF BUSINESS	Discussion of CDD / HOA Roles and Shared
Responsibility Document

Mr. Robinson stated that there are a number of things that come up regarding what is the HOA’s responsibility and what is the CDD’s responsibility, so he presented a document that would hopefully be adopted by both the CDD and HOA boards that explains the roles and responsibilities of both entities. Ms. Gentry explained that this document would not be legally binding, it would just be a summary of information and responsibilities from other legally binding documents.

TWELFTH ORDER OF BUSINESS	Audience Comments
Don DeCanio stated that he hopes when the geotechnical engineer comes out there is water on Majestic Walk in four different places, that he’d be happy to show the board. He asked that the geotechnical engineer look at all four locations. He also asked for an update on having Lennar fix the broken curb and gutters in the streets.
Mr. Laughlin stated that the curb and gutters issue is between the home builder and developer. The developer has a private agreement with the home builder and the developer retains money until the developer signs off on the property.
Mike O’Larte asked if the CDD rules are imbedded in the CC&Rs, or if it’s a separate document.
Mr. Laughlin responded that it is a separate document, and the amenity policies are available on the CDD’s website.
Mike O’Larte stated that the water that flows down the Hidden Lake swale goes back into the Hidden Lake wetland and flows across the haul road into the drainage ditch.
Mr. Robinson stated that he and Mr. Yuro are going to look at it.

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

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

FIFTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – October 15, 2024 at
6:00 p.m. at the Amelia Walk Amenity Center

SIXTEENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Amelia Walk
Community Development District

Unaudited Financial Reporting
September 30, 2024

	Table of Contents	

1

2-3

4

5

6

7

8

9

10

11

12

13

14-15

16

17

18-23

24
	Balance Sheet

	General Fund

	Debt Service Fund Series 2012

	Debt Service Fund Series 2016

	Debt Service Fund Series 2018

	Debt Service Fund Series 2018-3B 

	Debt Service Fund Series 2023

	Capital Reserve Fund

	Capital Projects Fund Series 2016

	Capital Projects Fund Series 2018

	Capital Projects Fund Series 2018-3B 

	Capital Projects Fund Series 2023

	Month to Month

	Long Term Debt Report

	Capital Reserve Summary Schedule

	Check Run Summary

	Assessment Receipt Schedule
Combined Balance Sheet September 30, 2024

	General Fund	Debt Service Fund	Capital Projects Fund	Totals Governmental Funds		
Assets:						
Cash:						
Operating Account-Wells Fargo Bank	$	94,312	$	-	$	-	$	94,312		
Operating Account-Seacoast Bank	$	34,233	$	-	$	-	$	34,233		
Prepaid Expenses	$	52,068	$	-	$	-	$	52,068		
Electric Deposits	$	2,015	$	-	$	-	$	2,015		
Investments:	$	-					
US Bank Custody	$	21,514	$	-	$	96,683	$	118,197			
Series 2012						
Reserve	$	-	$	60,861	$	-	$	60,861			
Revenue	$	-	$	91,699	$	-	$	91,699			
Prepayment	$	-	$	15,588	$	-	$	15,588			
Series 2016						
Reserve	$	-	$	180,650	$	-	$	180,650			
Revenue	$	-	$	190,909	$	-	$	190,909			
Prepayment	$	-	$	16,511	$	-	$	16,511			
Construction	$	-	$	-	$	1,516	$	1,516			
Series 2018						
Reserve	$	-	$	332,794	$	-	$	332,794			
Revenue	$	-	$	393,878	$	-	$	393,878			
Prepayment	$	-	$	31,626	$	-	$	31,626			
Construction	$	-	$	-	$	911	$	911			
Series 2018-3B						
Reserve	$	-	$	559,650	$	-	$	559,650			
Revenue	$	-	$	458,652	$	-	$	458,652			
Prepayment	$	-	$	27,232	$	-	$	27,232			
Construction	$	-	$	-	$	2,092	$	2,092			
Series 2023						
Cap Interest	$	-	$	37,830	$	-	$	37,830		
Prepayment	$	-	$	41,067	$	-	$	41,067		
Construction	$	-	$	-	$	193,152	$	193,152		

Liabilities:					
Accounts Payable	$	35,653	$	-	$	23,072	$	58,724	
Deposit-Office Lease	$	200	$	-	$	-	$	200	

Fund Balance:
Nonspendable:							
Prepaid Items
Restricted for:	$	2,015	$	-	$	-	$	2,015	
Debt Service - Series 2012	$	-	$	168,148	$	-	$	168,148				
Debt Service - Series 2016	$	-	$	388,070	$	-	$	388,070				
Debt Service - Series 2018	$	-	$	758,298	$	-	$	758,298				
Debt Service - Series 2018-3B	$	-	$	1,045,535	$	-	$	1,045,535				
Debt Service - Series 2023	$	-	$	78,897	$	-	$	78,897				
Capital Projects - Series 2016	$	-	$	-	$	1,516	$	1,516				
Capital Projects - Series 2018	$	-	$	-	$	911	$	911				
Capital Projects - Series 2018-3B	$	-	$	-	$	2,092	$	2,092				
Capital Projects - Series 2023	$	-	$	-	$	193,152	$	193,152				
Assigned for: Capital Reserves	
$	-	
$	
-	$	73,611	$	73,611				
Unassigned	$	166,274	$	-	$	-	$	166,274				

	Adopted	Prorated Budget	Actual		
	Budget	Thru 09/30/24	Thru 09/30/24	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	$	3,825	$	21,298	$	17,473	
Other Income-Clubhouse	$	500	$	500	$	8,157	$	7,657	
Other Income-Comcast	$	10,614	$	10,614	$	-	$	(10,614)	
Other Income-Non Resident User Fees	$	-	$	-	$	8,000	$	8,000	
Other Income-Contributions	$	-	$	-	$	910	$	910	
Total Revenues	$	897,801	$	897,801	$	924,368	$	26,566	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	12,000	$11,600	$	400	
FICA Expense	$	842	$	842	$887	$	(46)	
Engineering Fees	$	10,000	$	10,000	$19,168	$	(9,168)	
Assessment Roll Administration	$	5,000	$	5,000	$5,000	$	-	
Dissemination	$	3,500	$	3,500	$3,500	$	-	
Dissemination-Amortization Schedules	$	1,200	$	1,200	$1,258	$	(58)	
Trustee Fees	$	14,000	$	14,000	$13,760	$	240	
Arbitrage	$	2,400	$	2,400	$1,800	$	600	
Attorney Fees	$	50,000	$	50,000	$60,583	$	(10,583)	
Annual Audit	$	4,000	$	4,000	$3,850	$	150	
Management Fees	$	53,582	$	53,582	$53,582	$	(1)	
Information Technology	$	800	$	800	$800	$	(0)	
Website Maintenance	$	400	$	400	$400	$	0	
Travel & Per Diem	$	500	$	500	$0	$	500	
Telephone	$	700	$	700	$697	$	3	
Postage	$	500	$	500	$1,197	$	(697)	
Printing	$	1,000	$	1,000	$1,726	$	(726)	
Insurance	$	11,429	$	11,429	$10,286	$	1,143	
Legal Advertising	$	5,500	$	5,500	$3,417	$	2,083	
Other Current Charges	$	500	$	500	$1,223	$	(723)	
Office Supplies	$	100	$	100	$15	$	85	
Dues, Licenses & Subscriptions	$	175	$	175	$175	$	-	
Total General & Administrative	$	178,127	$	178,127	$	194,925	$	(16,798)	

	Adopted	Prorated Budget	Actual		
	Budget	Thru 09/30/24	Thru 09/30/24	Variance	
Operations & Maintenance					
Contract Services
Landscaping & Fertilization Maintenance	
$	175,000	
$	175,000	
$147,360	
$	27,640	
Fountain Maintenance	$	2,400	$	2,400	$1,284	$	1,116	
Lake Maintenance	$	28,620	$	28,620	$28,365	$	255	
Security	$	8,684	$	8,684	$7,351	$	1,334	
Refuse	$	12,000	$	12,000	$2,887	$	9,113	
Management Company	$	15,876	$	15,876	$15,876	$	-	
Subtotal Contract Services	$	242,580	$	242,580	$	203,123	$	39,457	
Repairs and Maintenance
Repairs & Maintenance	
$	30,000	
$	30,000	
$63,027	
$	(33,027)	
Landscaping Extras (Flowers & Mulch)	$	18,309	$	18,309	$69,312	$	(51,003)	
Irrigation Repairs	$	8,000	$	8,000	$24,240	$	(16,240)	
Speed Control	$	12,000	$	12,000	$12,776	$	(776)
$	-	
Subtotal Repairs and Maintenance	$	68,309	$	68,309	$	169,355	$	(101,046)	

Utilities
Electric	

$	27,438	

$	27,438	

$27,977	$	-

$	(539)	
Streetlighting	$	37,220	$	37,220	$38,442	$	(1,222)	
Water & Wastewater	$	80,000	$	80,000	$62,577	$	17,423
$	-	
Subtotal Utilities	$	144,658	$	144,658	$	128,996	$	15,662	

Amenity Center
Insurance	

$	33,824	

$	33,824	

$34,446	$	-

$	(623)	
Pool Maintenance	$	15,000	$	15,000	$30,470	$	(15,470)	
Pool Permit	$	300	$	300	$265	$	35	
Amenity Management	$	78,000	$	78,000	$78,000	$	-	
Cable TV/Internet/Telephone	$	6,000	$	6,000	$5,627	$	373	
Janitorial Service	$	12,004	$	12,004	$12,004	$	(0)	
Special Events	$	10,000	$	10,000	$7,482	$	2,518	
Decorations-Holiday	$	4,000	$	4,000	$3,611	$	389	
Facility Maintenance (including Fitness Equip)	$	5,000	$	5,000	$13,879	$	(8,879)	
Lease	$	-	$	-	$0	$	-	
Subtotal Amenity Center	$	164,127	$	164,127	$	185,784	$	(21,657)	

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	$	719,675	$	787,258	$	(67,583)	
					
Total Expenditures	$	897,801	$	897,801	$	982,183	$	(84,382)	
					
Excess (Deficiency) of Revenues over Expenditures	$	-		$	(57,815)		
					
Net Change in Fund Balance	$	-		$	(57,815)		
					
Fund Balance - Beginning			$	226,105		
					
Fund Balance - Ending			$	168,289		

Revenues:					
Assessments - Tax Roll	$  113,025	$	113,025	$112,520	$	(505)	
Assessments - Prepayments		$	-	$23,151	$	23,151	
Interest	$	-	$	-	$8,628	$	8,628	
Total Revenues	$ 113,025	$	113,025	$	144,299	$	31,274	
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)		$	20,449		
					
Net Change in Fund Balance	$	(1,375)		$	20,449		
					
Fund Balance - Beginning	$	86,446		$	147,699		
					
Fund Balance - Ending	$	85,071		$	168,148		

Revenues:					
Assessments - Tax Roll	$	183,575	$	183,575	$187,742	$	4,167	
Assessments - Prepayments	$	-	$	-	$62,162	$	62,162	
Interest	$	-	$	-	$17,589	$	17,589	
Total Revenues	$	183,575	$	183,575	$	267,493	$	83,918	
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		$	32,043		
					
Net Change in Fund Balance	$	2,763		$	32,043		
					
Fund Balance - Beginning	$	163,334		$	356,027		
					
Fund Balance - Ending	$	166,097		$	388,070		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 09/30/24	Thru 09/30/24	Variance	
Revenues:					
Assessments - Tax Roll	$	455,219	$	455,219	$455,578	$	359	
Assessments - Prepayments	$	-	$	-	$112,284	$	112,284	
Interest	$	-	$	-	$35,728	$	35,728	
Total Revenues	$	455,219	$	455,219	$	603,591	$	148,372	
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	$	161,853	$	158,716	$	3,137	
Special Call - 5/1	$	-	$	-	$	40,000	$	(40,000)	
Total Expenditures	$	451,206	$	451,206	$	609,169	$  (157,963)	
					
Excess (Deficiency) of Revenues over Expenditures	$	4,013		$	(5,578)		
					
Net Change in Fund Balance	$	4,013		$	(5,578)		
					
Fund Balance - Beginning	$	352,589		$	763,876		
					
Fund Balance - Ending	$	356,601		$	758,298		

	Adopted	Prorated Budget	Actual				
	Budget	Thru 09/30/24	Thru 09/30/24	Variance			
Revenues:					
Assessments - Tax Roll	$	532,363	$	532,363	$	522,531	$	(9,832)			
Assessments - Prepayments	$	-	$	-	$	186,174	$	186,174			
Interest	$	-	$	-	$	48,970	$	48,970			
Total Revenues	$	532,363	$	532,363	$	757,674	$	225,312	
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		$	(98,451)		
					
Net Change in Fund Balance	$	1,888		$	(98,451)		
					
Fund Balance - Beginning	$	407,100		$ 1,143,985		
					
Fund Balance - Ending	$	408,987		$ 1,045,535		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 09/30/24	Thru 09/30/24	Variance	
Revenues:			
Assessments - Prepayments	$	-	$	-	$55,821	$	55,821	
Interest	$	-	$	-	$2,437	$	2,437	
Total Revenues	$	-	$	-	$	58,258	$	58,258	
Expenditures:			
Interest - 11/1	$	-	$	-	$	-	$	-	
Principal - 11/1	$	-	$	-	$	15,000	$	(15,000)	
Interest - 5/1	$	-	$	-	$	33,126	$	(33,126)	
Total Expenditures	$	-	$	-	$	48,126	$	(48,126)	
			
Excess (Deficiency) of Revenues over Expendit	$	-	$	10,132		
Other Financing Sources/(Uses):			
Bond Proceeds	$	-	$	-	$68,765	$	68,765	
Total Other Financing Sources/(Uses)	$	-	$	-	$	68,765	$	68,765	
			
Net Change in Fund Balance	$	-	$	78,897		
			
Fund Balance - Beginning	$	-	$	-		
			
Fund Balance - Ending	$	-	$	78,897		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 09/30/24	Thru 09/30/24	Variance	
Revenues					
Developer Contributions	$	-	$	-	$	-	$	-	
Interest	$	-	$	-	$	7,727	$	7,727	
Total Revenues	$	-	$	-	$	7,727	$	7,727	
Expenditures:					
Capital Outlay	$	100,000	$	100,000	$	253,724	$  (153,724)	
Total Expenditures	$	100,000	$  100,000	$	253,724	$  (153,724)	
					
Excess (Deficiency) of Revenues over Expenditures	$  (100,000)		$  (245,996)		
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	$	-		$  (145,996)		
					
Fund Balance - Beginning			$	219,608		
					
Fund Balance - Ending			$	73,611		

	Adopted	Prorated Budget	Actual		
	Budget	Thru 09/30/24	Thru 09/30/24	Variance	
Revenues
Interest	

$	-	$	-	$	67	

$	67			
Total Revenues	$	-	$	-	$	67	$	67			
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-			
Total Expenditures	$	-	$	-	$	-	$	-			
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	67				
					
Net Change in Fund Balance	$	-	$	67				
					
Fund Balance - Beginning	$	1,449				
					
Fund Balance - Ending	$	1,516				

	Adopted	Prorated Budget	Actual		
	Budget	Thru 09/30/24	Thru 09/30/24	Variance	
Revenues
Interest	

$	-	$	-	$	40	

$	40	
Total Revenues	$	-	$	-	$	40	$	40	
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	40		
			
Net Change in Fund Balance	$	-	$	40		
			
Fund Balance - Beginning	$	871		
			
Fund Balance - Ending	$	911		

Revenues
Interest	
$	-	$	
-	$	93	
$	93	
Total Revenues	$	-	$	-	$	93	$	93	
Expenditures:
Capital Outlay	

$	-	$	

-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
				
Excess (Deficiency) of Revenues over Expenditures	$	-	$	93		
				
Net Change in Fund Balance	$	-	$	93		
				
Fund Balance - Beginning		$	1,999		
				
Fund Balance - Ending		$	2,092		

Revenues				
Interest	$	-	$	-	$	21,723	$	21,723	
Total Revenues	$	-	$	-	$	21,723	$	21,723	
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	$	-	$  (868,083)		
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	$	-	$	193,152		
				
Fund Balance - Beginning		$	-		
				
Fund Balance - Ending		$	193,152		

	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	$	1,717	$	1,151  $	21,298		
Other Income-Clubhouse	$	647	$	556	$	445	$	639	$	114	$	363	$	585	$	1,724	$	1,117	$	1,125	$	565	$	278  $	8,157		
Other Income-Comcast	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Other Income-Non Resident User Fees	$	4,000	$	-	$	2,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,000	$	-	$	8,000		
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	$	4,282	$	1,429  $  924,368		
Expenditures:														
General & Administrative:														
Supervisor Fees	$	800	$	2,000	$	800	$	1,000	$	800	$	800	$	1,000	$	800	$	1,000	$	-	$	1,800	$	800  $	11,600		
FICA Expense	$	61	$	153	$	61	$	77	$	61	$	61	$	77	$	61	$	77	$	-	$	138	$	61  $	887		
Engineering Fees	$	2,325	$	300	$	1,725	$	450	$	3,975	$	-	$	150	$	-	$	2,250	$	743	$	4,703	$	2,548  $	19,168		
Assessment Roll Administration	$	5,000	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	5,000		
Dissemination	$	292	$	292	$	292	$	292	$	292	$	292	$	292	$	292	$	292	$	292	$	292	$	292  $	3,500		
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	$	4,139	$	6,501	$	-  $	60,583		
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	$	4,465	$	4,465  $	53,582		
Information Technology	$	67	$	67	$	67	$	67	$	67	$	67	$	67	$	67	$	67	$	67	$	67	$	67  $	800		
Website Maintenance	$	33	$	33	$	33	$	33	$	33	$	33	$	33	$	33	$	33	$	33	$	33	$	33  $	400		
Travel & Per Diem	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	-		
Telephone	$	86	$	122	$	107	$	71	$	-	$	46	$	34	$	43	$	37	$	41	$	62	$	47  $	697		
Postage	$	50	$	29	$	160	$	-	$	10	$	61	$	57	$	72	$	20	$	639	$	22	$	77  $	1,197		
Printing	$	98	$	83	$	133	$	162	$	100	$	64	$	8	$	56	$	112	$	783	$	59	$	69  $	1,726		
Insurance	$	10,286	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	10,286		
Legal Advertising	$	2,018	$	89	$	-	$	-	$	-	$	-	$	-	$	256	$	-	$	956	$	98	$	-  $	3,417		
Other Current Charges	$	-	$	19	$	-	$	45	$	142	$	234	$	129	$	122	$	132	$	112	$	135	$	153  $	1,223		
Office Supplies	$	0	$	0	$	13	$	-	$	0	$	0	$	0	$	1	$	0	$	0	$	0	$	-  $	15		
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-  $	175		
Total General & Administrative	$	33,459	$	12,806	$	12,622	$	17,101	$	21,909	$	11,824	$	16,315	$	16,117	$	13,517	$	12,270	$	18,374	$	8,611  $  194,925		

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  $

12,836  $
-  $
2,418  $
571  $
160  $
1,323  $

12,002
- 2,418
- 160
1,323

$  147,360
$	1,284
$	28,365
$	7,351
$	2,887
$	15,876

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  $

6,863  $
20,966  $
5,971  $
1,414  $

7,639  $
18,798  $
-  $
1,614  $

4,891  $
-  $
4,424  $
1,224  $

63,027
69,312
24,240
12,776

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  $

1,761  $
3,173  $
22,074  $

1,949  $
3,180  $
2,713  $

27,977
38,442
62,577

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  $
-  $
869  $
-  $

-  $
3,670  $
-  $
6,500  $
476  $
1,000  $
$
-  $
1,703  $
-  $

-  $
2,569  $
-  $
6,500  $
477  $
1,000  $
1,700  $
-  $
165  $
-  $

34,446
30,470
265
78,000
5,627
12,004
7,482
3,611
13,879
-

Reserves
Capital Reserves (Transfer out to CRF)

$	-  $	-  $

-  $	-  $

-  $  100,000  $	-  $

-  $	-  $

-  $	-  $

-  $  100,000

Amelia Walk
Community Development District Long Term Debt Report
FY 2024

Series 2012A-1, Special Assessment Bonds			
Interest Rate;	5.50%		
Maturity Date:	5/1/37		
Reserve Fund Definition:	50% Max Annual Debt Service		
Reserve Fund Requirement:	$56,512.50		
Reserve Fund Balance:	$60,861.21		
Bonds outstanding - 9/30/2023		$1,070,000.00	
Less:	November 1, 2023 (Prepayment)	$0.00	
Less:	May 1, 2024 (Prepayment)	($10,000.00)	
Less:	May 1, 2024 (Mandatory)	($55,000.00)	
Current Bonds Outstanding	$1,005,000.00		

Series 2016A-2, Special Assessment Bonds			
Interest Rate;	4.25%		
Maturity Date:	11/1/21	$0.00	
Interest Rate;	5.50%		
Maturity Date:	11/1/30	$430,000.00	
Interest Rate;	6.00%		
Maturity Date:	11/1/47	$1,890,000.00	
Reserve Fund Definition:	Maximum Annual Debt Assessment		
Reserve Fund Requirement:	$183,575.00		
Reserve Fund Balance:	$183,875.00		
Less:	November 1, 2023 (Mandatory)	($45,000.00)	
	February 1, 2024 (Special Call)	($25,000.00)	
	May 1, 2024 (Special Call)	($30,000.00)	
Current Bonds Outstanding		$2,220,000.00	
			
Series 2018A-3, Special Assessment Bond			
Interest Rate;	4.00%		
Maturity Date:	11/1/24	$255,000.00	
Interest Rate;	4.75%		
Maturity Date:	11/1/29	$735,000.00	
Interest Rate;	5.25%		
Maturity Date:	11/1/38	$1,885,000.00	
Interest Rate;	5.375%		
Maturity Date:	11/1/48	$3,435,000.00	
Reserve Fund Definition:	75% Maximum Annual Debt Assessment		
Reserve Fund Requirement:	$341,414.06		
Reserve Fund Balance:	$341,414.07		
Less:	November 1, 2023 (Mandatory)	($125,000.00)	
	November 1, 2023 (Special Call)	($35,000.00)	
	February 1, 2024 (Special Call)	($85,000.00)	
	May 1, 2024 (Special Call)	($40,000.00)	
Current Bonds Outstanding		$6,025,000.00	

Series 2018A Area B, Special Assessment Bond			

Interest Rate;	

4.375%		
Maturity Date:	11/1/24	$280,000.00	
Interest Rate;	4.75%		
Maturity Date:	11/1/29	$820,000.00	
Interest Rate;	5.25%		
Maturity Date:	11/1/39	$2,405,000.00	
Interest Rate;	5.375%		
Maturity Date:	11/1/49	$4,020,000.00	
Reserve Fund Definition:	100% Maximum Annual Debt Assessment		
Reserve Fund Requirement:	$532,362.50		
Reserve Fund Balance:	$559,650.00		
Less:	November 1, 2023 (Mandatory)	($140,000.00)	
	November 1, 2023 (Special Call)	($165,000.00)	
	May 1, 2024 (Special Call)	($165,000.00)	
Current Bonds Outstanding		$7,055,000.00	
			
Series 2023, Special Assessment Bonds			
Interest Rate;	6.35%		
Maturity Date:	5/1/44		
Reserve Fund Definition:	None		
Reserve Fund Requirement:	$0.00		
Reserve Fund Balance:	$0.00		
Bonds outstanding - 9/30/2023		$1,130,000.00	
Current Bonds Outstanding		$1,130,000.00	

Page 16
Amelia Walk
Community Development District
Capital Reserves

1. Recap of Capital Reserve Fund Activity Through September 30, 2024
Opening Balance in Capital Reserve Fund		
$0.00	
Source of Funds:	Interest Earned		$21,502.30	
Capital Reserve Transfers		$470,333.48	
Use of Funds:
Disbursements:	Fountain(s)		
($35,002.00)	
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		($20,114.36)	
Adjusted Balance in Capital Reserve Fund Account at September 30, 2024			$96,682.87 	

2. Funds Available For Capital Reserve projects at September 30, 2024
Book Balance of Capital Reserve Fund at September 30, 2024	

$96,682.87		

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 September 30, 2024				$96,682.87 		
3. Investments - State Board of Administration					
September 30, 2024	Type	Yield	Due	Maturity	Principal	
Capital Reserve Fund	Overnight	5.33%	n/a	$96,682.87	$96,682.87	

Contracts/Transfers in Transit 		$0.00  Balance at 9/30/2024 	$96,682.87 

C.
Amelia Walk
Community Development District

Check Run Summary
October 15, 2024

WELLS FARGO BANK
09/12/24	3951	$1,243.36

SEACOAST BANK
09/10/24	233	$6,750.00	
09/12/24	234-239	$103,655.33	
09/26/24	240-253	$22,272.58	
09/28/24	254-255	$457.02	
10/02/24	256-265	$43,609.69	
Total		$177,987.98	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 10/08/24	PAGE	19
*** CHECK DATES 09/06/2024 - 10/08/2024 ***	AMELIA WALK - GENERAL FUND
BANK A AMELIA WALK

CC PURCHASES THRU 9/3/24

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

DATE	DISTRICT	COMPLETE DESCRIPTION	BILLING CODE	AMOUNT	

7/31/2024	
Amelia Walk CDD	Home Depot-Reciprocating Saw, Blade, Red Rosin Paper, Trash Bags	
1-320-57200-62000	
$	217.92	
8/4/2024	Amelia Walk CDD	Amazon-Trash Bags	1-320-57200-52000	$	58.83	
8/8/2024	Amelia Walk CDD	Winn-Dixie-Batteries	1-320-57200-52000	$	10.84	
8/13/2024	Amelia Walk CDD	Pinch A Penny-Pool Net, Testing Chemicals	1-320-57200-52000	$	60.95	
8/19/2024	Amelia Walk CDD	Home uepot-water Hose and Httings 1-'Vt;
Fittings	1-320-57200-62000	
$	91.68	

8/20/2024	
Amelia Walk CDD	Amazon-Binder Clips, Paper Towels, Tri-fold
Paper Towels	
1-320-57200-52000	
$	91.32	
8/21/2024	Amelia Walk CDD	Home Depot-Vacuum Hose Kit	1-320-57200-62000	$	29.97	
8/21/2024	Amelia Walk CDD	Home Depot-Shower Valve	1-320-57200-62000	$	37.25	
8/22/2024	Amelia Walk CDD	Skedda-Tennis Court Reservation System	1-320-57200-52000	$	39.20	
8/23/2024	Amelia Walk CDD	Amazon-Sign Posts	1-320-57200-62000	$	131.66	
8/23/2024	Amelia Walk CDD	Constant Contact-Email Blast Subscription	1-320-57200-52000	$	64.80	
8/24/2024	Amelia Walk CDD	Amazon-No Parking Signs	1-320-57200-62000	$	32.27	
8/24/2024	Amelia Walk CDD	Amazon-Printer Ink	1-320-57200-62000	$	99.69	
8/27/2024	Amelia Walk COD	Amazon-Bus Loading Zone Sign	1-320-57200-62000	$	26.99	
8/27/2024	Amelia Walk COD	Amazon-Bike Rack	1-320-57200-62000	$	249.99	
		TOTAL		$	1,243.36	

How doers get n,ore done

463785 ST!\TE. ROAD 200
VULEE, FL 32097 (904)225-2940
6921 00051 55007	07131/24 09:56 AM
SALE CASHIER TONJA
(,511,	'90654 166REO <A>
13.98N
on ,), J(lDEPOT753:_i	HUSKYRED ROSIN50CT PAPER<A>	29.97N
HUSKY 42G CONTRACTOR BAGS 50CT
008925156635 9 IN.	8 TPI <A>		19.97N OIABLO 9" 8TPI CARBTHK MTL AMP 1PK 885911683258 20-VQLTMAX <A>	154.00N OW 20V FV ADV BL RECIPROCATING SAW
SUBTOTAL	217.92
SALES TAX	0.00
TAX EXEMPT	TOTAL	$217.92
XXXXXXXXXXXX8437 VISA
AUrH CODE 031026/4513402
Chip Read
AlO A0000000031010
P.0,#/JOB NAME: W
USO$ 217.92
TA
Visa Credit

RI:.I 1JKN POUUV DEFINITIONS
POLICY IO OAVS POLICY EXPIRES ON
A	1	90	10/29/2024
a on.com

Final Details for Order #114-1958649-1621053

Order Placed: July 30, 2024
Amazon.com order number: 114-1958649-1621053
Order Total: $58.83

Shipped on August 4, 2024	

Items Ordered	Price
1 of: ToughBag 44 Ga/Jon Commercial Trash Bags,38x46" (100 COUNT) - 39, 40, 42 Gallon Contractor Bags, Black Garbage	$39.99
Bags, Trash Cen Uners forCustodians, Landscapers, and Contractors • Made in USA
Sold by: Shop-Square (seller profile) I Product question? (Ask Sel!er ) Business Price
Condition: New

1 of: Ama:z.on Basics FlextraTall Kitchen Drawstring Trash Bags, Fresh Scent, 13 Gallon, 120Count	$18.84
Soldby: Amazon.com Condition: New	
Shipping Address:	ltem(s) Subtotal:	$58.83
Kelly Mullins	Shipping & Handling:	$16.33
85287 Majestic Walk Blvd.
Fernandina Beach, FL 32034	Free Shipping:  -$16.33
United States	--
Total before tax:	$58.83
Shipping Speed:	Sales Tax:	$0.00
FREE Shipping	-
Total for This Shipment:	$58.83
-	

Payment infonnation	
Payment Method:	ltem(s) Subtotal: $58.83
Visa I Last digits: 8437	Shipping & Handling: $16.33
Billing address	Promotion applied: -$16.33
Kelly Mullins	-
5385 N Nob Hill Rd	Total before tax: $58.83
Sunrise, FL 33351	Estimated Tax:	$0.00
United States	--
Grand Total: $58.83	
Credit Card transactions	Visa ending in 8437: August 4, 2024: $58.83	
To view the status of your order, return to Order Summary .

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Winn Dixie.

96076 LDFTON SQUARE ct, YULEE FL Store(904) 261·6100
08/08/24 12:49p111 0180 073'10
Store Manager:JESSICA
Your Cashier: ACM LANl:_073

Tile Ptrfect Peo-pla for A.. Pi8rfer:'t Poot
L.ike Us on Facebook
For Our Special Offers!

Pinch A Penny 174
474347 SR-200
Un1t 2
Fernandina Beach FL 32034 904-321-4133
IIIIIIIIIllllllllllllllllllllllllllllIIlllllllllllIllIll
41240808018007300000073004000000
a 
Transaction #:

405051
Res Energizer Battery	$10.99 You save ($3.00)
Seal-It Tape	$2.29
You pay
$7,99 T
$2.29
Account#: Customer:
Date: 8/13/2024
Cashler: Ben Stancil
3043892198
KellyMLil11ns Time: 12:1l PM Register It:	2
Total nul'!ber of ite111s sold e 2
Sub-total la,
Tolal due
Hasleri...ar·d lo1al
HASTERC:0Rl1 OitHU¥Hlf1160'19 APPROVAL CODE 008650 SEO n. 730092 AID A0()(,0000041010
Change

$10.28
$0.56
$10.84
$10.84

$0.00
Amount
========- ===== ===- =-== ==-=. -----------
09921008 TAYLOR REAG #I OPO .75 U	$9.99
z
09921057 TAYLOR RGT #2 OPO .75 OZ	$8.99
09921156 TAYLOR RGT #4PH l DlCAl	$8,99
OR .75
02130011 PRO SERIES HD LEAF RPJU.	$28,99
----------
Sub Total	$56.96
Sales fox	$J,g9
Tolal	$60.95
SIDE TERMINAL Tendered	$60.95
Change Due	$0.00

1•	1•{·4.·.........,  I	.,.·:_ .,... I -	-•- ........
h.  •·· ••••• , .,  I I t  .: •.................. ,	' •i ---. ··•.i·.... -
I I	"'	,,., I "l  ·•• ,1, I ,o, H• -1""  "l I • ,
AMOUNf: $60.95
SIDE TERMINAL -- 60.95
Transactlon Type: Sale
""' • •·•• ...!'IO OHO 1,I.O I  110 • ◄ tlo  H	1

Reference Id: 543197301121
Approval Code: Approved
Response Code: 0 Response Message: Approved Entry Method: Contacticc Card Type: Mastercard
Cardholder: MULlINS/KELLY

- ----------- - --------------------
Yinn-Dlxle CoUPOn

when "40U boil 1 Se Cut Green Beans 500z

Last 4: 5049 AID: A0000000041010
ATC: 0002
AC: TC 7C6223F8B7204406

IIllIllIIlIllIIIllIIllIIIIIIIII IIllIIll
3 0 4 3 8 9 2 1 9 8
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oyalty Program Points
	
ll!S1How doers
get more doneft
463785 STATE ROAD 200
VULEE. FL 32097 (904)225-2940
6921 00052 99557 08/19/?.4 09:33 AM SALE CASHIER DAVID
031724915011 HIGH PERFORM <A>	79.98N
3/4 X 100 FT TEKNOR HIGH PERFORMANCE
611942082513 PVC BUSHING <A>	4.45N
2"X1-1/2" PVC BUSHING MPTXFPT
0000-685-898 FITTING <A>	2.56N
3/4" MPT X FHT SWIVEL
0000-745-145 PVC BUSHING <A>	4.69N
1-1/2"X3/4"PVC BUSHING MPTXFPT
SUBTOTAL	91.68
SALES TAX	0.00
TAX EXEMPT TOTAL $91.68 XXXXXXXXXXXX5049 MASTERCARD USO$ 91.68 AUTH CODE 019750/5520013	TA
Chip Read
AID A0000000041010	Masterca1-d
P.0.#/JOB NAME: AW
RElURN POLICY Ol:.FlNITIONS
POLICY 10 DAYS POLJCV EXPIRES ON
A	1	90	11/17/2024
ama on.com

Order Placed: August 16, 2024

Final Details for Order #114-1333735-8030629
Amazon.com order number: 114 1333735 8030629
Order Total: $91.32

Shipped on August 20, 2024	

Items Ordered	Price
1 of: Ufmarine 72 Pcs Extra Large Binder Clips 2 Inch Length for Office	$17.42
Soldby;HiU. (sefler profile)
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$17.42
Kelly Mullins
85287 Majestic Walk Blvd.	Shipping & Handling:	$2.12
Fernandina Beach, FL 32034	Free Shipping:	-$2.12
United States	-
Total before tax:	$17.42
Shipping Speed:	Sales Tax:	$0.00
FREE Shipping	--
Total for This Shipment:	$17.42
-	

Shipped on August 20, 2024	

Items Ordered	Price
1 of: Georgia-PacificPacific Blue Select Multifold Premium 2-P/y PaperTowels by GP PRO (Georgia-Pacific),White,21000,125	$36.95
PaperTowelsPer Pack,16 Packs Per Case
Sold by: Amazon (seller profile) Business Price
Condition: New

1 of: Georgia-Pacific Pacific Blue Select Multifold Premium 2-PlyPaper Towels by GP PRO (Georgia-Pacific),Whlte,21000,125	$36,95
Paper Towels Per Pack,16 Packs PerGase
Sold by: Amazon (seller profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$73.90
Kelly Mullins
85287 Majestic Walk Blvd.	Shipping & Handling:	$17.86
Fernandina Beach, FL 32034	Free Shipping:  -$17.86
United States	-·--
Total before tax:	$73.90
Shipping Speed:	Sales Tax:	$0.00
FREE Shipping	-
Total for This Shipment:	$73.90
--	

Payment infonnation
Payment Method:	ltem(s) Subtotal: $91.32
MasterCard I Last digits: 5049	Shipping & Handling: $19.98
BIiiing address	Promotion applied: -$19.98
Kelly Mullins
5385 N Nob HIii Rd	Total before tax: $91.32
Sunrise, FL 33351	Estimated Tax:	$0.00
United States

Grand Total: $91.32	
Credit Card transactions	MasterCard ending in 5049: August 20, 2024: $91.32	
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How doers get more done
463785 STATE ROAD 200
YULEE, FL 32097 (904)225-2940
6921 00061 56368 08/21/24 09:59 AM SALE CASHIER TONJA
648846024493 1-7/8 IN. X <A>	29.97N
1-7/8 IN. X 7 FT. TUG-A-LONG HOSE
SUBTOTAL	29.97
TAX EXEMPT
SALES TAX	0.00
TOTAL	$29.97
XXXXXXXXXXXX5049 MASTERCARD USO$ 29.97 AUTH CODE 021710/3614563	TA
Chip Read
AID A0000000041010	Mastercard
P.0.#/JOB NAME: 1
AM

RErURN POLICY DEFlNirIONS
POLICY IO DAYS POLICY £.)(PIRES ON
A	1	90	11/19/2024
8/21/24, 12:00 PM	The Home Depot - Order Confirmation
'I W, •	Y,

llPM	:.i  J

Order Number: #WG68790936

Order #WG68790936
Placed on: Aug 21, 2024

Billing Information	
KellyMulllns
85287 Majestic Walk Blvd FERNANDINA BEACH FL 320a4

Payment Method: MC •""5049

Item	Price/Item

Delivery (1 item)
85287 Majestic Walk Blvd , FERNANDINA BEACH, FL 32034

EZ-FLO 1/2 in. chrome FIP x FIP Self Closing Pull Chain Shower Valve	$37.25
Expect it on Aug 27 • Aug 29

I !IV

Order Total: $37.2.5

Qty	Line Total

$37.25

Subtotal Delivery Sales Tax
Total
You Saved
$37.25
$0.00
$0.00

$37.25
$0.00

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Receipt
Invoice number	4300321-0011
Receipt number	2132-3066
Date paid	August 22, 2024 Payment method Mastercard - 5049

Skedda Inc.	Billto				
3839 Mckinney Avenue
Suite155, PMB 2510
Dallas, Texas 75204	ameliawalkmanager@gmsnf.com 5385 N NOB HILL RD
Sunrise, Florida 33351				
United States lnfo@skedda.com	United States				
$39.20 paid on August 22, 2024					
Thanks so much for supporting Skedda!					

Desctlptlon		
Qty	
Unit price	
Amount	
Skedda Spaces
Aug 22 - Sep 22, 2024		4		$0.00	
RrstS		4	$0.00	S0.00	

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

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

$39.20
$39.20

2132-3066 • $39.20 paid on August 22, 2024	Page1 of 1
amazon.com

Order Placed: August 23, 2024

Final Details tor Order #114-5448306--0095428
Amazon.com order number: 114-5448306-0095428
Order Total: $163.93

Shipped on August 23, 2024	

Items Ordered	Price
3 of: SmartSigr1 U-Channe/ Sign Post, Heavy Duty I 6' Tall Baked Enamel Steel Post	$41.65
Soldby: Amazon.com
Condition: New	
Shipping Address:	ltem(s) Subtotal:  $124.95
Kelly Mullins
85287 Majestic Walk Blvd.	Shipping & Handling:	$6.71
Fernandina Beach, FL 32034	---
United States	Total beforetax: $131.66
Sales Tax:	$0.00
Shipping Speed:	--
Standard Shipping	Total for This Shipment: $131.66
-	
	
Shipped on August 23, 2024	

Items Ordered	Price
1 of: Sigo Signs (2 Signs) No Parldng Between Signs with Right and Left A"ow Sign, 1OX14 Rust Free Alumlm.1m, Weather/Fade	$31.99
Resistant, Easy Mounting, Indoor/Outdoor Use, Made fn USA
Sold by:SIGO SIGNS (seller profile)
Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$31.99
Kelly Mullins
85287 Majestic Walk Blvd.	Shipping & Handling:	$0.28
Fernandina Beach, FL 32034	--
United States	Total before tax:	$32.27
Sales Tax:	$0.00
Shipping Speed:	--
Standard Shipping	Total for This Shipment:	$32.27
--	

Payment information	
Payment Method:	ltem(s) Subtotal: $156.94
MasterCard I Last digits: 5049
Shipping & Handling:	$6.99
Billing address
Kelly Mullins	Total before tax: $163.93
5385 N Nob Hill Rd	Estimated Tax:	$0.00
Sunrise, FL 33351
United States	

Grand Total: $163.93	
Credit Card transactions		MasterCard ending in 5049: August 23, 2024: $32.27 MasterCard ending in 5049: August 23, 2024: $131.66	
To view the status of your order, return to Order Summary.

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

From: Sent To: Subject:
Constant Contact Billing <notification@constantcontact.com> Friday, August 23, 2024 2:18 PM ameliawalkmanager@gmsnf.com
Constant Contact Payment Receipt for Kelly Mullins

Payment Receipt for August 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:  August 23, 2024

Payment Date: August 23, 2024 Payment Method: MC (last 4 digits: 5049) 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 team more.

We appreciate your business. Best Regards,
Constant Contact Billing
1601 Trapelo Road, Suite 329-Waltham, MA 02451

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

1
Final Details for Order #114-8130365-5900225

Order Placed: August 20, 2024
Amazon.com order number: 114-8130365-5900225
Order Total: $99.69

Shipped on August 24, 2024	

Items Ordered	Price
1 Of: HP 902I 902Xl.(TOA39AN) Ink Cartridges(Cyan Magenta Yellow Black) 4-Pack in Retail Packaging	$92.70
Sold by: HiTouch Business Services a BU of Staples (se!ler profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$92.70
Kelly Mullins	Shipping & Handling:	$6.99
85287 Majestic Walk Blvd.	--
Fernandina Beach, FL 32034
United States	Total before tax:	$99.69
Sales Tax:	$0.00
Shipping Speed:	--
Standard Shipping	Total for This Shipment:	$99.69
-	

Payment information	
Payment Method:	ltem(s) Subtotal: $92.70
MasterCard ILast digits: 5049	Shipping & Handling:	$6.99
Billing address	--
Kelly Mullins	Total before tax: $99.69
5385 N Nob Hill Rd	Estimated Tax:	$0.00
Sunrise, FL 33351	-
United States
Grand Total: $99.69	
Credit Card transactions	MasterCard ending in 5049: August 24, 2024: $99.69	
To view the status of your order, return to Order Summary.

Conditions of Use IPrivacy Notice © 1996 2020, Amazon.com, Inc.
Final Details for Order #114--0039368-0651460

Order Placed: August 23, 2024
Amazon.com order number: 114-0039368-0651460
Order Total: $26.99

Shipped on August 27, 2024	

Items Ordered	Price
1 of: S/go Signs NoParldng School Bus Loading Zone Sign,12x18 Inches, 3M EGP ReOective .063 Aluminum, Fade Resistant.	$26.99
Made in USA
Sold by: SIGO SIGNS (seller profile) Business Price
Condilion: New	
Shipping Address:	ltem(s) Subtotal:	$26.99
Kelly Mullins	Shipping & Handling:	$0.00
85287 Majestic Walk Blvd.	-
Fernandina Beach, FL 32034
United States	Total before tax:	$26.99
Sales Tax:	$0.00
Shipping Speed:	-
Standard Shipping	Total for This Shipment:	$26.99
-	

Payment information	
Payment Method:	ltem(s) Subtotal: $26.99
MasterCard I Last digits: 5049	Shipping & Handling:	$0.00
Billing address	-
Kelly Mullins	Total before tax: $26.99
5385 N Nob Hill Rd	Estimated Tax:	$0.00
Sunrise, FL 33351	-
United States
Grand Total: $26.99	
Credit Card transactions	MasterCard ending In 5049: August 27, 2024: $26.99	
To view the status of your order, return to Order Summary .

Conditions of Use I Prjyac;y Notice © 1996-2020, Amazon.com, Inc.
amazon.com
'-""I
F1raJ Oatalls tor Order #114-3738455-8347461

Order Placed: August 21, 2024
Amazon.com order number: 114-3738455-8347461
Order Total: $249.99

Shipped on August 27, 2024	

Items Ordered	Price
1 of: Retrospec Commerr;iaJ Grid Bike Rack • Single & Double Sided - Bicycle StorB:ge Stand for Garages, stores. Schools &	$.249.99
Universities Power Coated Steel - Black 10 Bike/Double Sided
Sold by: Amazon.oom Condition: New	
Shipping Address:	ltem(s) Subtotal: $249.99
Kelly Mullins	Shipping & Handling:	$34.08
85287 Majestic Walk Blvd.
Fernandina Beach, FL 32034	Free Shipping: -$34.08
United States
Total before tax: $249.99
Shipping Speed:	Sales Tax:	$0.00
FREE Shipping
Total for This Shipment: $249.99	

Payment Information	
Payment Method:	ltem(s} Subtotal: $249.99
MasterCard I Last digits: 5049	Shipping & Handling: $34.08
BIiiing address	Promotion applied: -$34.08
Kelly Mullins	-
5385 N Nob Hill Rd	Total before tax: $249.99
Sunrise, FL 33351	Estimated Tax:	$0.00
United States	---
Grand Total: $249.99	
Credit Card transactions	MasterCard ending fn 5049: August 27, 2024: $249.99	
To view the status of your order, return to Order Summary.

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
9/10/24 00280	8/09/24 81623734 202408 300-13100-10000	*	6,750.00
MAINT/MONITOR/SVCS 08/24
8/09/24 81623734 202408 320-53800-60000	*	6,750.00
MAINT/MONITOR/SVCS 08/24
8/09/24 81623734 202408 300-20700-10000	*	6,750.00- MAINT/MONITOR/SVCS 08/24
CRITTERPRO INC.	6,750.00 000233
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/12/24 00021	8/19/24 082024	202408 320-57200-43001	*	3,172.74
SVCS-08/24
8/19/24 0824	202408 320-57200-43000	*	1,461.82
SVCS-08/24
FPL-ACH	4,634.56 000234
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/12/24 00001	9/01/24 339	202409 320-57200-34700	*	1,323.00
CONTRACT ADMIN-09/24
9/01/24 339	202409 320-57200-34001	*	6,500.00
FACILITY MGMT-09/24
9/01/24 339	202409 320-57200-34200	*	1,000.33
JANITORIAL-09/24
9/01/24 340	202409 310-51300-34000	*	4,465.17
MGMT FEES-09/24
9/01/24 340	202409 310-51300-35101	*	33.33
WEBSITE ADMINISTRATION
9/01/24 340	202409 310-51300-35100	*	66.67
INFORMATION TECHNOLOGY
9/01/24 340	202409 310-51300-31200	*	291.67
DISSEMINATION AGT SVCS
9/01/24 340	202409 310-51300-42500	*	69.00
COPIES
9/01/24 340	202409 310-51300-41000	*	46.69
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	13,795.86 000235
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/12/24 00258	9/09/24 6857667	202409 320-57200-46500	*	720.00
SUPPLIES
HAWKINS, INC.	720.00 000236
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/12/24 00036	8/30/24 07195866 202408 320-57200-43100	*	1,582.10
SVCS THRU 08/27/24
9/03/24 31240504 202408 320-57200-43100	*	21,992.21
SVCS THRU 08/26/24
8/30/24 07195866 202408 320-57200-43100	V	1,582.10- SVCS THRU 08/27/24
9/03/24 31240504 202408 320-57200-43100	V	21,992.21- SVCS THRU 08/26/24
JEA	.00 000237
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
9/12/24 00241	9/09/24 09092024 202409 300-20700-10100	*	62,455.60
TXFER FUNDS DUE-CAP RESER
9/09/24 09092024 202409 300-15100-10000	*	62,455.60
TXFER FUNDS DUE-CAP RESER
9/09/24 09092024 202409 300-13100-10000	*	62,455.60- TXFER FUNDS DUE-CAP RESER
STATE BOARD OF ADMINISTRATION	62,455.60 000238
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/12/24 00036	8/30/24 07195866 202408 320-57200-43100	*	57.10
SVCS THRU 08/27/24
9/03/24 31240504 202408 320-57200-43100	*	21,992.21
SVCS THRU 08/26/24
JEA	22,049.31 000239
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/26/24 00172	9/25/24 5323375	202409
SVCS 09/24 10/01/24 5293961	202409
SVCS 10/24
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/26/24 00276	9/20/24 9072712	202409
SVCS 09/24
571.40 000240
- - - - - - - -
BRIGHTVIEW LANDSCAPE SERVICES	2,023.80 000241
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/26/24 00261	9/16/24 13534	202409 320-57200-34504	*	204.00
TRAFFIC CONTROL 09/24
CHARLES CHANDLER	204.00 000242
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/26/24 00156	9/21/24 0350808- 202409 300-15500-10000	*	477.07
SVCS 10/24
COMCAST (AUTO PAY)	477.07 000243
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/26/24 00003	9/10/24 96813031 202408 310-51300-42000	*	3.03
SVCS 08/24
9/17/24 86235188 202409 310-51300-42000	*	53.37
DELIVERY THRU 09/06/24
FEDEX	56.40 000244
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/26/24 00001	9/15/24 341	202409 300-15500-10000	*	5,250.00
ASSESSMENT ROLL CER FY25
GOVERNMENTAL MANAGEMENT SERVICES	5,250.00 000245
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/26/24 00258	9/20/24 6869440	202409 320-57200-46500	*	439.75
SUPPLIES 09/24
HAWKINS, INC.	439.75 000246
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
9/26/24 00263	9/12/24 10375	202409 310-51300-31500	*	6,500.66
SVCS 09/24
KILINSKI VAN WYK PLLC	6,500.66 000247
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/26/24 00115	8/29/24 13469-BA 202408 320-57200-34504	*	200.00
TRAFFIC CONTROL 08/29/24
KELLAM EDWARD PAOLILLO	200.00 000248
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/26/24 00115	9/16/24 13534	202409 320-57200-34504	*	204.00
TRAFFIC CONTROL 09/16/24
KELLAM EDWARD PAOLILLO	204.00 000249
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/26/24 00232	9/24/24 13559	202409 320-57200-34504	*	204.00
TRAFFIC CONTROL 09/24/24
WILFRED QUICK	204.00 000250
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/26/24 00298	9/24/24 1062	202409 320-57200-62000	*	1,274.00
SVCS 09/24
SITE SAVVY INC	1,274.00 000251
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/26/24 00212	9/24/24 105311	202409 320-57200-34000	*	165.00
REPAIRS 09/24
SOUTHEASTFITNESS REPAIR	165.00 000252
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/26/24 00300	9/19/24 3617	202408 310-51300-31100	*	4,702.50
SVCS 08/24
YURO & ASSOCIATES, LLC	4,702.50 000253
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/28/24 00021	9/07/24 16194-09 202409 320-57200-43000	*	210.37
SERVICE THRU 9/7/2024
FPL-ACH	210.37 000254
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9/28/24 00021	9/07/24 72449-09 202409 320-57200-43000	*	246.65
SERVICE THRU 9/7/2024
FPL-ACH	246.65 000255
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/02/24 00276	9/24/24 9075047	202409 320-57200-46202	*	2,400.00
REPAIRS 09/24
BRIGHTVIEW LANDSCAPE SERVICES	2,400.00 000256
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/02/24 00277	9/25/24 2362	202410 320-57200-46400	*	1,366.65
SVCS 10/24
CBUSS ENTERPRISES	1,366.65 000257
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
10/02/24 00018	9/30/24 117764	202409 300-20200-10000	*	23,071.62
SVCS 09/24
AWLK -AMELIA WALK - SHENNING

SVCS 09/24

DELIVERY THRU 09/13/24
23.60

SVCS 09/24
3,180.14

SVCS 09/24
2,713.01

SVCS 09/24
3,616.52

TRAFFIC CONTROL 09/24
408.00

MAINT 08/01-/08/31/24
2,790.47

SVCS 09/24
2,547.50

AWLK -AMELIA WALK - SHENNING

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:
xxxxxxxxxxxxxxxx	001.300.13100.10000 $6750.00
005.320.53800.60000 $6750.00
005.300.20700.10000 ($6750.00)
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
Amelia Walk CDD
FPL Electric

August-24

73913-05054	85057 MAJESTIC WALK BLVD.#LS	$	484.95	
76801-07336	85359 MAJESTIC WALK BLVD.	$	31.86	
79966-25336	85287 MAJESTIC WALK BLVD. CLUB	$	694.20	
90653-46331	85257 MAJESTIC WALK BLVD. FTN	$	198.82	
14381-88177	85108 MAJESTIC WALK BLVD. # IRR	$	25.74	
84322-19536	85059 MAJESTIC WALK BLVD.	$	26.25	
64677-16194	85254 FALL RIVER PKWY ENTRANCE	$	-	
81986-72449	85633 FALL RIVER PKWY #IRR	$	-	
$	1,461.82			
V#21	001.320.57200.43000			
78458-32232	000 AMELIA CONCOURSE	$	3,172.74	
	V#21		001.320.57200.43001	

AMELIA WALK CDD,
Here's what you owe for this billing period.
Electric Bill Statement
For: Jul 19, 2024 to Aug 19, 2024 (31 days)
Statement Date: Aug 19, 2024
Account Number: 90653-46331
Service Address:
85257 MAJESTIC WALK BLVD # FTN FERNANDINA BEACH, FL 32034

Amount of your last bill	180.14	
Payments received	-180.14	
Balance before new charges	0.00	
Total new charges	198.82	
Total amount you owe	$198.82	
FPL automatic bill pay - DO NOT PAY		

A one-time bill credit to reflect final accounting for past hurricane restoration costs is in effect this month. Details at FPL.com/Rates.
KEEP IN MIND
Payment received after November 08, 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 August 30, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

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

METER SUMMARY
Meter reading - Meter ACD7475. Next meter reading Sep 18, 2024.
Usage Type	Current	-	Previous	=	Usage	
kWh used	36090	34450	1640	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Aug 19, 2024	Jul 19, 2024	Aug 18, 2023
kWh Used	1640	1454	4319
Service days	31	31	30
kWh/day	53	47	144
Amount	$198.82	$180.14	$573.03
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

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

AMELIA WALK CDD,
Here's what you owe for this billing period.
Electric Bill Statement
For: Jul 19, 2024 to Aug 19, 2024 (31 days)
Statement Date: Aug 19, 2024
Account Number: 79966-25336
Service Address:
85287 MAJESTIC WALK BLVD # CLUB FERNANDINA BEACH, FL 32034

Amount of your last bill	1,092.69	
Payments received	-1,092.69	
Balance before new charges	0.00	
Total new charges	694.20	
Total amount you owe	$694.20	
FPL automatic bill pay - DO NOT PAY		

A one-time bill credit to reflect final accounting for past hurricane restoration costs is in effect this month. Details at FPL.com/Rates.
KEEP IN MIND
Payment received after November 08, 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 August 30, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

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

METER SUMMARY
Meter reading - Meter KLL2800. Next meter reading Sep 18, 2024.
Usage Type	Current	-	Previous	=	Usage
kWh used	14333	07123	7210
Demand KW	17.94	18
ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Aug 19, 2024	Jul 19, 2024	Aug 18, 2023
kWh Used	7210	11791	8939
Service days	31	31	30
kWh/day	232	380	297
Amount	$694.20	$1,092.69	$1,172.09
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

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Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed.
Learn more ›

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

AMELIA WALK CDD,
Here's what you owe for this billing period.
Electric Bill Statement
For: Jul 19, 2024 to Aug 19, 2024 (31 days)
Statement Date: Aug 19, 2024
Account Number: 78458-32232
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034

Amount of your last bill	3,180.13	
Payments received	-3,180.13	
Balance before new charges	0.00	
Total new charges	3,172.74	
Total amount you owe	$3,172.74	
FPL automatic bill pay - DO NOT PAY		

A one-time bill credit to reflect final accounting for past hurricane restoration costs is in effect this month. Details at FPL.com/Rates.
KEEP IN MIND
Payment received after November 08, 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 August 30, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

$ Auto pay - DO NOT PAY ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

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

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

Service to	Aug 19, 2024	Jul 19, 2024	Aug 18, 2023	
kWh Used	3598	3598	3598	
Service days	31	31	30	
kWh/day	116	116	120	
Amount

KEEP IN MIND	$3,172.74	$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 ›
Feeling the summer heat?
Keep your building cool and upgrade your HVAC systems - plus, save with our rebates!
Get chiller ›

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

Detail of Rate Schedule Charges for Street Lights
For: 07-19-2024 to 08-19-2024 (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

For: 07-19-2024 to 08-19-2024 (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						
Storm restoration recovery charge		−7.20						
Transition rider credit		−11.19						
Storm protection recovery charge		14.18						
Fuel charge		103.41						
Electric service amount		3,164.52						
Gross receipts tax (State tax)		5.53						
Regulatory fee (State fee)		2.69						
Total	3,598	3,172.74						

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

AMELIA WALK CDD,
Here's what you owe for this billing period.
Electric Bill Statement
For: Jul 19, 2024 to Aug 19, 2024 (31 days)
Statement Date: Aug 19, 2024
Account Number: 14381-88177
Service Address:
85108 MAJESTIC WALK BLVD # IRRIGATION FERNANDINA BEACH, FL 32034

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		

A one-time bill credit to reflect final accounting for past hurricane restoration costs is in effect this month. Details at FPL.com/Rates.
KEEP IN MIND
Payment received after November 08, 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 August 30, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

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

METER SUMMARY
Meter reading - Meter AC94981. Next meter reading Sep 18, 2024.
Usage Type	Current	-	Previous	=	Usage	
kWh used	00217	00215	2	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Aug 19, 2024	Jul 19, 2024	Aug 18, 2023
kWh Used	2	2	3
Service days	31	31	30
kWh/day	0	0	0
Amount	$25.74	$25.74	$25.83
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

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

Feeling the summer heat?
Keep your building cool and upgrade your HVAC systems - plus, save with our rebates!
Get chiller ›

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Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed.
Learn more ›

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

Hello Amelia Walk Cdd,
Here's what you owe for this billing period.
Electric Bill Statement
For: Jul 19, 2024 to Aug 19, 2024 (31 days)
Statement Date: Aug 19, 2024
Account Number: 84322-19536
Service Address:
85059 MAJESTIC WALK BLVD FERNANDINA BEACH, FL 32034

Amount of your last bill	26.24	
Payments received	-26.24	
Balance before new charges	0.00	
Total new charges	26.25	
Total amount you owe	$26.25	
FPL automatic bill pay - DO NOT PAY		

A one-time bill credit to reflect final accounting for past hurricane restoration costs is in effect this month. Details at FPL.com/Rates.
KEEP IN MIND
Payment received after November 08, 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 August 30, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

$ Auto pay - DO NOT PAY ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED
Amelia Walk Cdd	84322-19536

METER SUMMARY
Meter reading - Meter ACD3749. Next meter reading Sep 18, 2024.
Usage Type	Current	-	Previous	=	Usage	
kWh used	00344	00328	16	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Aug 19, 2024	Jul 19, 2024	Aug 18, 2023
kWh Used	16	15	15
Service days	31	31	30
kWh/day	1	0	1
Amount	$26.25	$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 ›

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It might be time to upgrade to a new, energy- efficient A/C unit. Cool your home faster and get up to $2,150!
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Solar made simple
Rent or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed.
Learn more ›

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

AMELIA WALK CDD,
Here's what you owe for this billing period.
Electric Bill Statement
For: Jul 19, 2024 to Aug 19, 2024 (31 days)
Statement Date: Aug 19, 2024
Account Number: 73913-05054
Service Address:
85057 MAJESTIC WALK BLVD # LIFT FERNANDINA BEACH, FL 32034

KEEP IN MIND
Enroll in FPL Budget Billing and have Automatic Bill Pay debit $327.89 instead of $484.95 on your next withdrawal date. Your monthly bills will become predictable year-round. Enroll at FPL.com/AutoBB
Payment received after November 08, 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 August 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.

A one-time bill credit to reflect final accounting for past hurricane restoration costs is in effect this month. Details at FPL.com/Rates.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

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

METER SUMMARY
Meter reading - Meter KN20453. Next meter reading Sep 18, 2024.
Usage Type	Current	-	Previous	=	Usage
kWh used	09824	08008	1816
Demand KW	25.56	26
ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Aug 19, 2024	Jul 19, 2024	Aug 18, 2023
kWh Used	1816	1725	1743
Service days	31	31	30
kWh/day	58	55	58
Amount	$484.95	$211.28	$395.87
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 ›

Feeling the summer heat?
Keep your building cool and upgrade your HVAC systems - plus, save with our rebates!
Get chiller ›

Solar made simple
Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed.
Learn more ›

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

AMELIA WALK CDD,
Here's what you owe for this billing period.
Electric Bill Statement
For: Jul 19, 2024 to Aug 19, 2024 (31 days)
Statement Date: Aug 19, 2024
Account Number: 76801-07336
Service Address:
85359 MAJESTIC WALK BLVD #ENTRANCE FERNANDINA BEACH, FL 32034

Amount of your last bill	31.71	
Payments received	-31.71	
Balance before new charges	0.00	
Total new charges	31.86	
Total amount you owe	$31.86	
FPL automatic bill pay - DO NOT PAY		

A one-time bill credit to reflect final accounting for past hurricane restoration costs is in effect this month. Details at FPL.com/Rates.
KEEP IN MIND
Payment received after November 08, 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 August 30, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

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

METER SUMMARY
Meter reading - Meter ACD4413. Next meter reading Sep 18, 2024.
Usage Type	Current	-	Previous	=	Usage	
kWh used	26192	26033	159	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Aug 19, 2024	Jul 19, 2024	Aug 18, 2023
kWh Used	159	149	151
Service days	31	31	30
kWh/day	5	5	5
Amount	$31.86	$31.71	$34.11
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 ›

Feeling the summer heat?
Keep your building cool and upgrade your HVAC systems - plus, save with our rebates!
Get chiller ›

Solar made simple
Lease or own? Go solar your way! Get monthly bill credits with FPL SolarTogether®. No panels installed.
Learn more ›

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763

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

Invoice #: 339
Invoice Date: 9/1/24
Due Date: 9/1/24
Case;
P.O. Number:

Description	Hours/Qty	Rate	Amount

Contract Administration- September 2024 001.320.57200.34700		1,323.00	1,323.00	
Facility Management - September 2024	001.320.57200.34001		6,500.00	6,500.00	
Janitorial - September 2024	001.320.57200.34200		1,000.33	1,000.33	

J7i/				
9  lo- 2 t \				
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 #: 340
Invoice Date: 9/1/24
Due Date: 9/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - September 2024	001.310.51300 34000	4,465.17
33.33
66.67
291.67
69.00
46.69	4,465.17	
Website Administration - September 2024	001.310.51300 35101		33.33	
			66.67	
Information Technology - September 2024	001.310.513001135100			
			291.67
69.00
46.69	
Dissemination Agent Services - September 2024 Copies
Telephone	001.310.513001131200
001.310.513001412500
001.310.51300141000			

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

Total Invoice	$720.00
Phone: (612) 331-6910	Invoice Number	6857667		
	Invoice Date	9/9/24		
	Sales Order Number/Type	4618938	SL	
	Branch Plant	74		
	Shipment Number	5504877		

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 #					
10/9/24	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	240.0000	GA	$2.9500	GA	2,320.8 LB	$708.00	
		1 LB BLK (Mini-Bulk)		240.0000	GA			2,320.8 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	$720.00
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# 246745

AMELIA WALK
COMMUNITY DEVELOPMENT DISTRICT

General Fund

Check Request

Date	Amount	Authorized By

September 9, 2024	
$62,455.60	
Sharyn Henning	

Payable to:

Date Check Needed:	Budget Category:		
	001.300.20700.10100	$62,455.60	
9/9/24	005.300.15100.10000	$62,455.60	
	005.300.13100.10000	($62,455.60)	
Intended Use of Funds Requested:

TRANSFER FUNDS DUE TO CAP RESERVE FUND	

	

(Attach supporting documentation for request.)	

225 N. Pearl St. Jacksonville, FL
HYDRANT METER - AMELIA WALK
...	COMMUNITY DEV DISTRICT

C9 Phone: (904) 665-6000
32202-4513

Cl!) Online: jea.com
Account#:0719586688

Bill Date:	08/30/24	
Cycle:	23	
Amount Due
$57.10
Please pay by 09123/24 to avoid 1.5% late payment charge.

Water ...
TOTAL SUMMARY OF CHARGES
$

57.10
other Activities....................................
Total New Charges .............................	$
1,525.00
1,582.10

Water
(A complete breakdown of charges can be found on /he following pages.)
$57.10
Other
Previous Balance	$
Payment(s) Received .......................... Balance Before New Charges ..............
New Charges	$
0.00
-1,525.00
-1,525.00
1,582.10
-	$1,525.00
A late payment charge will be assessed $
for unpaid balance.
57.10	001.320.57200.43100

MESSAGES

Please pay $57.10 by 09/23/24 to avoid 1.5% late payment charge and service disconnections.

If your business floods and water rises above the electrical outlets, it's important to call a licensed electrician to check the wiring before you restore power.
$t..	() !	)

PLEASE DETACH AND RETURN PAYMENT STUB BELOWWITH TOTAL DUE IN ENVELOPE PROVIDED.	Additional information on reverse side-.
□ Check here for telephone/mail addresscorrection and fill inon reverse side.
Add $	to my monthlybill:$ 	for Neighborlo Neighbor and/or $	 for the ProsperityScholarshipFund.I will notifyJEA when I nolonger wish to contribute.

Acct#: 0719586688	Bill Date: 08/30/24
I

000491 000000038
1111111111111,11111•1111111I1111111

11'1111111•11111•I11111111111I
111111111111'1"11•1111It111111111.111111l1l11plll1111111111111   I
••• JEA •••

:::-•'J""­
.a•• jl·
.: ·,-:
AMELIA WALK COMMUNITY DEV DISTRICT 5385 NORTH NOB HILL ED
SUNRISE FL 33351
PO BOX45047 JACKSONVILLE FL32232-5047

□295071958668800D0D000DDD4D00DD571□□1□1DD0DDD023DDD16

BPXTR01_08302024.DAT-981-000000038
Visit jea.com to:

Pay Your Bill

I!!© Manage Your Alerts
&)(
toTransfer Service
Q Report or View Outages

@ EmailUs
£ Update Your Information	O Learn About Rates l5ilUnderstand Your Bill

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.

ADDRESS CORRECTION

Account# 0719586688	Tel:

Address:

City:	State:	Zip Code:

E-mail:
.I. HYDRANT METER - AMELIA WALK COMMUNITY DEV DISTRICT	
I Account#: 0719586688	Bill Date: 08/30/24	Cycle: 23
G Phone: (904) 665-6000	C) Online: jea.com

Billing Rate: Fire Hydrant Water Service
Service Address:0686 FIRE HYDRANTMETER WY
Service Period: 08/12/24 -08/27/24	Reading Date:08/27/24 Service Point: Hydrant Meter
Basic Monthly Charge	$	50.40
City of JacksonvilleFranchise Fee	1.51
Public ServiceTax	5.19
Total Current Water Charges	$	57.10

BPXTR01_08302024 DAT-983-000000038
CONSUMPTION HISTORY
Water Tens Gal	Electrick'Ml
40 -----------------

301	l

20f	l

10f	l

O'	'
Aug
2024

Total kWh Used	1 Year Ago	Last Month	This Month	Average Daily	
					
Total Gallons Used				0	
225 N. Pearl St. Jacksonville, FL 32202-4513

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

Water ....................................................	$	140.16
Sewer ...................................................	239.49
Irrigation ...............................................	6,379.79
Other Activities.....................................	15,232.77
Total New Charges .............................	$	21,992.21
(A complete breakdown of charges can be found on the following pages.)

A late payment charge will be assessed for unpaid balance.

29,689.17

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

Please pay immediately to restore service or avoid service interruptions. Please disregard if your payment or other arrangements have been made.

Your Water consumption this month was higher than your typical consumption. Call us if you would like to discuss your bill.

001.320.57200.43100

You were not billed for irrigation consumption between 3/27/24 and 6/25/24. This bill includes a correction in the amount of $15,232.77.

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: 09/03/24
Please pay the full account balance immediately.	TOTAL AMOUNT PAID	
$29,689.17		
PAST DUE		

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

42143124050420000000000004002968917010100000000300015

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

3124050420

																							

					

																							

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

	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 84703 FALL RIVER PY APT IR01
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 85254 FALL RIVER PY APT IR01
Service Period: 07/25/24 - 08/26/24
Service Point: Irrigation 1 - Commercial
Reading Date: 08/26/24
Service Period: 07/25/24 - 08/26/24
Service Point: Irrigation 1 - Commercial
Reading Date: 08/26/24

Basic Monthly Charge
$	31.50
Basic Monthly Charge
$	31.50
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Tier 2 Consumption (> 14 kgal @ $4.33)	116.90
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Tier 2 Consumption (> 14 kgal @ $4.33)	103.91
Total Current Irrigation Charges	$
201.75
Total Current Irrigation Charges	$
188.76

	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: 07/25/24 - 08/26/24
Service Point: Irrigation 1 - Commercial
Reading Date: 08/26/24
Service Period: 07/25/24 - 08/26/24
Service Point: Commercial - Water
Reading Date: 08/26/24

Basic Monthly Charge
$	31.50
Basic Monthly Charge
$	18.90
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Tier 2 Consumption (> 14 kgal @ $4.33)	125.56
Total Current Water Charges	$
18.90
Total Current Irrigation Charges	$
210.41
	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: 07/29/24 - 08/28/24
Service Point: Commercial - Water/Sewer
Reading Date: 08/28/24
Service Period: 07/25/24 - 08/26/24
Service Point: Irrigation 1 - Commercial
Reading Date: 08/26/24
Basic Monthly Charge	$	100.80
Water Consumption Charge	20.46
Basic Monthly Charge
$	31.50
Total Current Water Charges	$
121.26
Total Current Irrigation Charges	$	31.50

	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: 07/29/24 - 08/28/24
Service Point: Commercial - Water/Sewer
Reading Date: 08/28/24
Service Period: 07/25/24 - 08/26/24
Service Point: Irrigation 1 - Commercial
Reading Date: 08/26/24

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

	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 85633 FALL RIVER PY APT IR01
Service Address: 85287 MAJESTIC WALK BLVD
Service Period: 07/25/24 - 08/26/24
Reading Date: 08/26/24
Service Period: 07/30/24 - 08/28/24
Service Point: Irrigation 1 - Commercial
Reading Date: 08/28/24
Service Point: Irrigation 1 - Commercial
Basic Monthly Charge	$	31.50
Basic Monthly Charge
$	100.80
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35	Tier 2 Consumption (> 14 kgal @ $4.33)	56.28
Tier 2 Consumption (> 14 kgal @ $4.33)	5,083.42

Total Current Irrigation Charges	$
141.13
Total Current Irrigation Charges	$
5,237.57

	OTHER ACTIVITIES	
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 85287 MAJESTIC WALK BLVD
Service Address: 85287 MAJESTIC WALK BLVD Water Service 03/27/24 - 04/26/24
Service Period: 07/29/24 - 08/28/24
Service Point: Irrigation 2 - Commercial
Reading Date: 08/28/24

Meter Number	
Days Billed	
Current Reading	
Reading Type	Meter Size	Consumption (1 cu ft = 7.48 gal)	
67133220	30	242	Regular	1 1/2	65000 GAL	
Basic Monthly Charge	$	63.00
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Tier 2 Consumption (> 14 kgal @ $4.33)	220.82
Total Current Irrigation Charges	$	337.17
AMELIA WALK COMMUNITY DEV DISTRICT

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

	CONSUMPTION HISTORY	

Total kWh Used	1 Year Ago	Last Month	This Month	Average Daily	
					
Total Gallons Used	500,000	1,566,001	1,413,001	41,559	

Click Here to Pay Online!

Amount enclosed:			Net Due:
$452.60
Detach And Return Top Portion With Your Payment

Customer Name	Customer Number	PO Number	Invoice Date	Terms

Amelia Walk CDD	B-21054

10/01/2024

Due On Receipt

Quantity	Description	Months	Rate	Amount

9000 - Access Control - Amelia Walk CDD - 85287 Majestic Walk Blvd., Fernandina Beach, FL
1.00
Monthly Service-Access 10/01/2024 - 10/31/2024
1.00	$278.60
$278.60

Subtotal:	$278.60
9000 3xLogic - Video - Amelia Walk CDD - 85287 Majestic Walk Blvd., Fernandina Beach, FL
1.00
Monthly Service-Video 10/01/2024 - 10/31/2024
1.00	$174.00
$174.00

Subtotal:	$174.00
Tax	$0.00
Payments/Credits Applied
	$0.00
Invoice Balance Due:	$452.60

xxxxxxxxxxxxxxxx 001.300.15500.10000 Sept 2024

Date	Invoice #	Description	Amount	Balance Due
10/1/2024
5293961	Alarm Services
$452.60
$452.60

Visit our new customer portal at myaccount.batessecurity.com to make your payment online. Thank you for being our valued customer!

Click Here to Pay Online!

Amount enclosed:			Net Due:
$118.80
Detach And Return Top Portion With Your Payment

Customer Name	Customer Number	PO Number	Invoice Date	Terms

Amelia Walk CDD	B-21054

09/25/2024

Due On Receipt

Quantity	Description	Months	Rate	Amount

Amelia Walk CDD - 85287 Majestic Walk Blvd., Fernandina Beach, FL

20.00	AWID KT-AWID-G-0 26-bit LF Proximity Keytag, Key F	$5.94	$118.80	
		Subtotal:	
$118.80	
	Tax		$0.00	
	Payments/Credits Applied			$0.00	
		Invoice Balance Due:	$118.80	

Date	Invoice #	Description	Amount	Balance Due
9/25/2024
5323375	Service Call
$118.80
$118.80

BrightView
Landscape Services

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

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

Customer #:  25249515
Invoice #:	9072712 Invoice Date: 9/20/2024 Sales Order: 850880 I CustPO#:
Job Number	Description	Qtv	UM	Unit Price	Amount	
346108420	Amelia Walk COD			
41.66
51.00
20.00
130.84

Total Invoice Amount Taxable Amount
Tax Amount Balance Due		
	6" Spray head	13.000	EA		541.58	
	4" Rotor	8.000	EA		408.00	
	Rotary Nozzle	21.000	EA		420.00	
	Lateral line repair	5.000	EA		654.22	

2,023.80	
					2,023.80	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292 0716

Please detach stub and remit with your paJment

Payment Stub
Customer Account #: 25249515 Invoice#: 9072712
Invoice Date: 9/20/2024
II	Amount Due:	$ 2,023.80	II
Thank you for allowing us to serve you

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

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

Proposal for Extra Work at Amelia Walk CDD
Page 1 of2

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

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

QTY	UoM/Slze	Material/Description		Tot11	
13.00	EACH	6" Spray head	$41.66	$541.S.	
8.00	EACH	4" Rotor	$51.00	$408.01	
21 00	EACH	Rotary Nozzle	$20.00	$420&	
5.00	EACH	Lateral line repair	$130J)4	$654.2:	

For Internal UH only				
SO#	8508801			
JOB#	346108420			
Service Line	150	Total Price	$2,023.80	
THIS IS NOT AN INVOICE
This proposalIs valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
11530 DavisCreek Court. Jack$onville, FL 32256 ph. (904) 292-0718 fax(904) 292-1014
Page 2 of 2

TERMS & CONDITIONS

The Cont,aao, sl'laH ,ec.ogn1ze and perform ,n acc:, rdance 'Mth w,rner ,erms written spe-eilutl0n$ and draw,ngs.oniy oontamedor ,erer ed to t,ern,•1 A materials sna1, .;<,ntocm 10 t:.d spec:1t,cations
Woflt.. Force Con.tractot shall des,g11c1te a qualified te?l'•,..ntalrve w,lh eq:eueoce 11
fandscape n-eIntenance'constrUCUOnupgrafJe,$ o, wr>el'I aPl,)l,cable ,n tt  management
The rkto,ce sha!Ibl! competen.t and quahfied and shalf be legally au1hon.zedto wor n
!MUS

l.Jcern;.e and Permits Contuw;:101 '1)all /'1'1a1nla1n a landscape Cont,aclat's 1cense 1t reqU\red b',' State or kX:al law and 'MIi coftl)fy w,ttl all Qhef 11cer-.e ,equ,,ementa of City Sate and F'edtfal Govcrrvn:mts a& we I as an otner reQUIfe nui of aw Jrff:9,1 o\t1etw1ae agreed upont1,f the partIe$ or p,OO•bated t,/ law C orre, shilfl oe reqvued to obtainall oecessary and equired permits to al1ow!he cormiencemenlor 1he SeMCes on tr>e p,openy

taxes Contrador agrees to Pl!)' ah ajjpteable taxes ux: ud11'1Q sates. Gene,at EJtCrse: Ta, (GET) where apploeabfe

Insurance Contrac.10r agrees to DfCMde General L1abd1ty nau,ant e Automowe 11,1ibi11ty tnsura:C1Ce Worker,'s;o""1flll$&!Qr insurance and any 01he111"&Ufance 1eqi.nre<1r,; lawt,t Custon-er ,115 specified n wr'"1 J:r'tU to COITTI'll!oce nl !f wo11t U not speclL8iJ
Conuaetor llri'III furnis,,,,.uranuw,th StOOOOllf,m.'tof1.aW1ty.

tJab 1ty t.,ontractor shaij no1 be .atie ror Mt-/ dal'T\&gl! that 110eu,, trom Acts or God ddned •s extrerre we,ather -:.ond11ons rire earthquake etc and 1ules regufatJortS or rest11c1'°ns ,rrpos.a by 8flf gove'flll'eO\ or governmental agency national Of regonnl erre,gency ef)tdi!m.c pandernc aUh re ea outbreak QI her medical events not caiuseo  ooe ot othe• dec..1: s or laih,r• ot pc1fonrance beyond lhe cornnercialty
reasonable con1ro• of either pany Under mnct eIreun-&1arces ':nruaeio. $hail nave lhe right to renegohatt IIWlerms and pr1C4!S Of trusConttad. w1th1ri $1Jl'fV 160 d&ys
Arrt ,lJegaJ trespeu datms and/or dama s resulhng !tom 'Ml k.,equesaed that It rot n p,openy owned C tomer ornotunder Customc, n-eflagemem and conw: shat be the sole respon5<bo!ly <JI tile Cuslomer

SubconHacto,s Contractor resetves the ught to hire quct r • d sut,cQfltractors ti:;.
perform tpec1a1tzed tunct,or,s or work ,eqv1ring 5Pf'CJ-3l•zod u1pmen1

"		A.dd,llonal se,vu:et. Af'rt/ a«iItionaI work not shOINO In the abo.,.., specin at a involving e:4ra costs w,11be exe.toted only uponsigned wraneo u de s and "' * bet,,,m,e an ei<tra cNrge over andabovelhe e s(!male

1-5 Cance at.on N::>ttce of Ca 11at10n 01 wor nust be 1 e1 1nwutmg befor Ule crew rs d•s;:etcned to the1t klcation or CIJ5torre, will oe ha for a m,niroom t1c,,,el tllargo or$1l>O 00 and b<lled10Customer

Ttle foUowm.g sections .shall a.PPY wttere Conlt.!ctor prov des Customer 'Nl(h uee c re services
ltt  Tree & Stufll) Rermvaf r,ees removed w,Ube cut as ciose to the ground as J)O$,$t
base-a onoond1l10rg to or ne,)d tothe txttomof the uee trunk Add1110na1cha1ges.w1II be levi:eo br unseen na.tarcts uchat, tM fltt I,mted to concre1e bf1e11;11! trunks metal rOQ'5. de If , uestedmtd"lafl IgtInd,ng ot 111'S1blet,e-e stump'Ntll be dorie toa defined
'Mdth andcJei:th Delow ground level at en adddonal cnarge to tt'le'Custorret Defined baektll• and landscape rrialtna:1mav be spec.fted C1..Slomer $hall be responsibte br cootaetIng the- app,op,Ia1e undergrour"d •ICY locator company 10 Ioca1e and mark underground1AIhty hoe& P,'IOf lo tJ:ar1of wo,!c... Cor1,act1;>r t:. not rHPOflS•bfe darrege done
to uncterg,ound -u1,trues st.Ch as tu not f1mited to cables w1res Pfpes and1mgc1ton parts Cor1rttt;to, witt repair di!lrreged ,mgat.anl,Ms at ttle Cus!Qlller'S e-.pet"ll$e

Warver or l1abllity Requests tor c:rQrNn tt,1M1rg 111extes& of rwenty-hve pelOOn1(25%) or wo,k flOt 1n acCOt'0arce W\\h ISA (mternauanal Soc+ety of Arbcmcultc.na1 !itano.Jrds wt req'1ire a signed wal"lo'et of l,abt ty
;. t:	l	'"'  .>' ...-l
By ew:ecut1r,g 1rws <Jocumet'\t Customer agrees to the tormaoon of a bncllflQ cof\tracc ano totrle terms and cond1ti0ns s 1 to11h ne,e,n Custorrer 1epresenzs 11'1at contractor JS aOU'lonz:e<I 10 perJorm the WOfk stated on lhe face of IM Conlrael if payn'l?rt tlas not been rece1...,ed Conllactor per payment terms hereundef Conuactor &hall oe entitled to all costs of collection lf'lC.lvd1ng ,easonat»e attotr'J4!'y$' re-M. aod 11 sn&ott	relieved of any obhg tt0n tQ cort1nue performance under th11 or a"1 01her Cott,act w11h Custorrer vnerest .at a per annum r&le or
t 5% per rn>nth (16'.4 per year) Ol lt'Wlhlghe&t rate perm:aect b;' Iaw rnav oe chargedon uope1d
balance15 days • •r bolling
NOTICE FAlLLRE TO MAKE PAYMENT W N DUE FOR COMR.ETEO WORK ON CONSTRUCTION JOSS MAY RESlA.T IN A MECHANIC-S LEN Ct-I THE TITLE TO YOUR PROPERTY

I •

Ill. Access10 ..bbsll& CUSlomer 'Shall p,o"1de au utH,hes \o pe1form lM work. CustO"ner Shelf fufr'\ISI'\ aceet.s to anparts of to te w te Cortrac,tor rs to pet101m wo,k as requHed by trie Cont1act or otner functions re a I e d t reto dur,ng norfTOI Dt£,ness nou ana
other 1easol'\8te: penocn of IIJTe Cont,aetor 'Ml• perlotmihe wor1t as ttasol\8:btv prea.ical after the C.ustomer ke5- the'4ea>1;uli1lM ro,pe:rto,mance ol lhe wotk

11 Paymeni 1erms Upon aigrung thts Agu •emenr. Custo , shalt pay Contractor 50 dtne Ptoposed Poce ano the rema,n.ng oalanee shall be paidbv Cuslome, to Contractor upon comptet10n ol ltie p,o;ect unless otherwise greed to 1n wrr1ing

Kally Mullins
rftO lrM'

Property Menage,
"·
S.plember 12, 2024
Toimnat.on n,,sWork Orde-r"'9y betermna1edI>/ toe elner partywith orw,troutcause upon seven (7) workdays,- advance wntten ootJoe CU5lomer w, be teqU1red to pay tor all rrele11als porchasedandwoik corrpleteto lhe daleofterm1t1c1t,Onand reasonable c ge-s. incurred in flemJbrltZing

1,1_ Ass.,gnment The Custcmer and the Conuactor respectJYety Olnd themsef\les U,eir partnett. successots .ns,gnee1; and legal1epre-sertatr.-e lo the other party with Iespe,ct to allcownants ot thrs Agreement Nerther the Custorrer no• 1ne. Conuactor shall as5J911 ortransrer any merest tnt.h,s Agreerrent W1trout thewr,rt•nwnseni: of tned.her pcoVlded er	tha\ consent $hall not be ,eq,.ured te> as,ign th1$ Agreement 10 a(r,J c»f1l)any
wt'ilch corlrols is oortrolled by or • under COl11'1'lQn oonlroJ with C0t1ttac1or a in
con hon w,lh ass.gr.ment to an atMate OI' pursuan, lo a merger s.a!e of all or substar11aIty all of its. c1Ssets or equ,ty secun1ies. eott"SOhdahon et\i!lnge of co,-,,01 ot eorpgrale- reorgani.zat1on

11 0!5e'8trr.?f Ttws proposat was estimated and p,ced be$ed upon a ,,e VtS( andvrwal
8rlgMVlewlendsca Services Inc "Contractor"

Brench Manager Senior
....,..

Rodney Y, Hicks	September 12, 2024

346108420
1nspect1on rrom ground level tJ'5,lnQ ordinary means at Of abOut the time thrs. prgpc:,,saJ was prepared The pnce ql.ded ,n this proposal to f the worll deSC:flbed rs1ne lt$Olt or thal ground level Y1sual ,nspatCtton and therefore our co1Tptr,/ w . rd be liable- lot arrJ addit,onat CO!its Of' damages fol ader,ttoriat work. not described l'lere,n or tatlfe bf any
1f'tCtdents/aeoderu1&&ul: ng frorncond,t,ons that were not ascenanatie 'of said ground le\iel v1,ual ,nspec;a,on "1' ordinary means at the t,me sad inspection was performed CootractOf cannot be heJd respcmslbie for unlcllO'M'l '.Jr otherw1ae I\ d den defects Any
correctl'lle wori.proposedhereir caMOt guafantee ellltct ,e-sun, Profe $10naleng,neenng arc"-tee1u,aI. andloi i.andscape de-sign 1,ef'IIIU$ t Oe5,,gn 5ervtces 1 ate na. In:1uded in
th,s Ag, menl andshaff no! be prov,cled 11'( tne Cooiractc,, Ar¥ deS,gn dele<:1• 11 t'1e Contract Oocun-ents are lhe cie,e:spon51b:f1ly or tt'Mt Cut.tome, If tne Custo r mus.t e-f198ge a hcensed engmeer a1ct1tect and/<N" taf'ldscape design Dtofess,onar ar,y costs eonoerning those Designserv,ees are 10 t>e paid by the C.uslorrer dlleclt/ IL the designer
,l"M>tved
301
8508801	Proposed Price·	$2,023 80

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 $204.00
Separate Check

Notes
Invoice due on receipt. All invoice payments must be made via the PowerDetails site. If you do not have a user account, please email offduty@powerdetails.com to request one. Be sure to include your full name, business name, email address, and specify NCSO as the agency providing off-duty services.
*Please be advised that payments must no longer be made directly to the deputy.
Account Number
8495 74 170 0350808
Billing Date
Sep 21, 2024
Services From
Sep 25, 2024 to Oct 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 Oct 12, 2024, will include your amount due, plus or minus any payment related activities or adjustments, and less any credits issued before your bill due date.
Need help?
Visit business.comcast.com/help or see page 2 for other ways to contact us.
001.300.15500.10000 $477.07
Sept 2024

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

Do not include correspondence with payment

1100 NORTHPOINT PKWY W PALM BCH FL 33407-1937

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

849574170035080800477075
Account number	8495 74 170 0350808
Automatic payment	Oct 12, 2024
Please pay	$477.07
Electronic payment will be applied Oct 12, 2024

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

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

Credit balance	-$7.25	
Previous balance	$477.09	

Credits	-$7.25	
RSN Fee - Adjustment	Sep 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		$29.02	
Other charges		$5.10	
Regulatory Cost Recovery	$2.85		
Federal Universal Service Fund	$2.25		

Taxes & government fees		$23.92	
Sales Tax	$2.31		
State Communications Services Tax	$15.68		

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

...continued

Local Communications Services Tax	$5.13	
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.
Parental Controls: With parental controls, you can choose and manage the programming that is right for your family. Learn more at: business.comcast.com/support/article/tv/x1-parental-controls- safe-browse.
TV Update: Effective November 19, 2024, INSP HD channel 1431 will move from the Sports Entertainment Package to Standard. INSP SD will no longer be available. An X1 TV Box will be required to view INSP HD.
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.
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 #: 341
Invoice Date: 9/15/24
Due Date: 9/15/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Total	$5,250.00	
Payments/Credits	$0.00	
Balance Due	$5,250.00	

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

Total Invoice	$439.75
Phone: (612) 331-6910	Invoice Number	6869440		
	Invoice Date	9/20/24		
	Sales Order Number/Type	4628750	SL	
	Branch Plant	74		
	Shipment Number	5518043		

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 #					
10/20/24	Net 30	PPD Origin	HWTG			382					
		Item Name/		Qty	Trans	Unit	Price	Weight	Extended	
Line #	Item Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price	
										
1.000	41930	Azone - EPA Reg. No. 7870-1	N	145.0000	GA	$2.9500	GA	1,402.2 LB	$427.75	
		1 LB BLK (Mini-Bulk)		145.0000	GA			1,402.2 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	$439.75
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# 291389

Kilinski | Van Wyk PLLC
P.O. Box 6386
Tallahassee, Florida 32314
INVOICE
Invoice # 10375 Date: 09/12/2024 Due On: 10/12/2024

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

Amelia Walk CDD - General Counsel

Type	Attorney	Date	Notes	Quantity	Rate	Discount	Total	
Service	LG	08/01/2024	Attend agenda planning call.	0.80	$325.00	-	$260.00	
Service	MGH	08/02/2024	Review Down to Earth	0.20	$270.00	-	$54.00	
			proposals for additional work;					
			correspond with District staff					
			regarding preparation of Work					
			Authorizations for same.					
Service	MGH	08/02/2024	Review additional	0.20	$270.00	-	$54.00	
			correspondence from District					
			Chairman regarding roadway					
			and drainage issues.					
Service	LG	08/05/2024	Advise regarding requirements	0.30	$325.00	-	$97.50	
			for "no trespassing" signs.					
Service	LG	08/06/2024	Review and provide comments	0.30	$325.00	-	$97.50	
			to July minutes.					
Service	MGH	08/07/2024	Review District Chairman's	0.20	$270.00	-	$54.00	
			summary reports of drainage					
			issues on Majestic Walk					
			Boulevard and near Pond 7					
			following Tropical Storm Debby.					
Service	MGH	08/08/2024	Prepare Fiscal Year 2025	0.90	$270.00	-	$243.00	
			budget appropriation resolution;					
			prepare Fiscal Year 2025					
			annual assessment resolution;					
			prepare resolution approving					
			regular meeting schedule for					
			Fiscal Year 2025.					
Service	LG	08/09/2024	Analyze status of Phase 5	2.30	$325.00	-	$747.50	
			easement obstructions; confer					

			with Robinson and Laughlin					
			regarding same; review results					
			of engineer inspection; review					
			and revise meeting schedule					
			resolution, appropriation					
			resolution, and assessment					
			resolution.					
Service	MGH	08/09/2024	Further prepare, finalize and	0.20	$270.00	-	$54.00	
			distribute appropriation					
			resolution, assessment					
			resolution, and meeting					
			schedule resolution for agenda.					
Service	MGH	08/12/2024	Review and analyze District	0.20	$270.00	-	$54.00	
			Engineer's report regarding					
			community inspection and					
			roadway issues.					
Service	MGH	08/13/2024	Review and analyze	0.20	$270.00	-	$54.00	
			correspondence from District					
			Chairman and resident					
			regarding school bus stop					
			locations.					
Service	LG	08/15/2024	Confer with Robinson regarding	0.70	$325.00	-	$227.50	
			school bus stops and drainage;					
			research and provide					
			information regarding statute of					
			limitations.					
Service	LG	08/16/2024	Prepare materials for Board	1.20	$325.00	-	$390.00	
			regarding encroachments;					
			advise regarding responsibility					
			for tree; confer with Laughlin					
			regarding public facilities report;					
			prepare for Board meeting.					
Service	LG	08/19/2024	Provide FWC information	1.40	$325.00	-	$455.00	
			regarding alligators, respond to					
			inquiry regarding Lot 163					
			variance; prepare cease and					
			desist letter for unauthorized					
			wetland clearing; coordinate					
			mailing of same.					
Service	MGH	08/19/2024	Review and analyze agenda	3.90	$270.00	50.0%	$526.50	
			package and materials for					
			Board consideration in					
			preparation for upcoming Board					
			meeting, including consent					
			agenda items, proposals, staff					
			reports, resolutions, Fiscal Year					
			2025 proposed budget,					
			correspondence, financial					
			statements, and relevant					
			additional documents as					

			needed; analyze Florida legal authority and Florida Department of Transportation regulations regarding roundabout safety to confirm rules for school buses and roundabouts; prepare Work Authorization with Down to Earth for installation of plant material on Fallen Leaf Drive and installation of St. Augustine sod on Champlain Drive; review and analyze correspondence regarding unauthorized clearing of conservation area on Cherry Creek Drive.					
Service	CD	08/19/2024	Finalize Letter to Mr. Boatright and confirm mailing/overnight delivery of same. Update status of final Letter to Attorney Gentry.	0.40	$175.00	-	$70.00	
Service	LG	08/20/2024	Travel to and attend Board meeting.	4.90	$325.00	-	$1,592.50	
Expense	RB	08/20/2024	Travel: Mileage LG	178.60	$0.67	-	$119.66	
Expense	RB	08/20/2024	Travel: Hotel LG - Courtyard by Marriott Orange Park	1.00	$27.00	-	$27.00	
Expense	RB	08/20/2024	Travel: Meals LG	1.00	$5.50	-	$5.50	
Service	MGH	08/21/2024	Review Board meeting recap and note legal follow-up items as needed; analyze Florida legal authority regarding liability for tree damage in relation to resident demands for fence repairs; further prepare, finalize, and distribute Down to Earth Work Authorization for Fallen Leaf plant material and Champlain sod work.	0.90	$270.00	-	$243.00	
Service	LG	08/21/2024	Research and advise regarding tree issue; review Down to Earth work authorization.	0.50	$325.00	-	$162.50	
Service	LG	08/23/2024	Prepare letter to USPS regarding mailbox keys.	0.60	$325.00	-	$195.00	
Service	CD	08/23/2024	Research property appraiser website and update List of Owners relating to encroachment Phase 5. Update Status of same to Attorney	1.10	$175.00	-	$192.50	

	Gentry.							
Service	JK	08/23/2024	Prepare human trafficking	0.10	$325.00	-	$32.50	
			affidavit and contract					
			addendum to comply with new					
			section 787.06, Florida					
			Statutes.					
Service	MGH	08/23/2024	Review proofs for no	0.20	$270.00	-	$54.00	
			trespassing signs to confirm					
			conformity with statutory					
			requirements.					
Service	MGH	08/23/2024	Review outstanding invoices	0.20	$270.00	-	$54.00	
			from prior District Engineering					
			firm and correspondence from					
			District Chairman regarding					
			same.					
Service	MGH	08/27/2024	Prepare additional services	0.40	$270.00	-	$108.00	
			order with Brightview for					
			removal of tree that was struck					
			by lightning.					
Service	MGH	08/27/2024	Prepare Work Authorization #1	0.30	$270.00	-	$81.00	
			with Yuro & Associates for					
			preparation of updated Public					
			Facilities Report.					
Service	LG	08/28/2024	Review landscape ASO and	0.20	$325.00	-	$65.00	
			engineering work authorization.					
Service	LG	08/29/2024	Confer with engineer regarding	0.40	$325.00	-	$130.00	
			preparation of public facilities					
			report update; provide					
			information regarding ethics					
			training.					

Service	MGH	08/01/2024	Prepare for and attend agenda	1.30	$270.00	-	$351.00	
			planning call with District staff					
			and Chairman; review detailed					
			Chairman reports regarding					
			various drainage and parking					
			issues throughout community.					

Service	MGH	08/02/2024	Review additional documentation provided by The Greenery in preparation to prepare agreement for ongoing landscape and irrigation maintenance services.	0.20	$270.00	-	$54.00	

Service	MGH	08/09/2024	Attend meeting with District	0.40	$270.00	-	$108.00	
			Chairman and District Manager					
			to discuss status of various					
			encroachment variance					

requests and plan for addressing same at upcoming Board meeting.

Service	MGH	08/28/2024	Further prepare, revise, and distribute Additional Services Order with Brightview for removing tree struck by lightning and Work Authorization #1 with Yuro & Associates for preparing updated Public Facilities Report.	0.20	$270.00	-	$54.00	
Line Item Discount Subtotal	-$526.50

Total	$6,500.66

Detailed Statement of Account

Current Invoice

001.310.51300.31500

10375	10/12/2024	$6,500.66	$0.00	$6,500.66

Outstanding Balance	$6,500.66 Total Amount Outstanding	$6,500.66

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

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

001.320.57200.34504
Separate Check
$204.00

Payments

DATE	PAYMENT METHOD	CHECK NUMBER	COMMENT	AMOUNT	
08/30/2024	ACH	Online Payment - Amount: $200.00	$200.00		
		Transaction			
		(py_1PtXhJB3MAvHLMAWN6Gr4g0			
		n) via SEACOAST NATIONAL BANK			
		***5820			
08/30/2024	ACH	Processing Fee for Transaction	$2.00		
		(py_1PtXhJB3MAvHLMAWN6Gr4g0			
		n) - This fee is charged, collected			
		and retained by the payment			
		processing company, not the			
		agency.			

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 Office77151 Citizens CirYulee, Florida 32097Attn: Secondary Employment Coordinator

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

001.320.57200.34504 $204.00
Separate Check

Notes
Invoice due on receipt. All invoice payments must be made via the PowerDetails site. If you do not have a user account, please email offduty@powerdetails.com to request one. Be sure to include your full name, business name, email address, and specify NCSO as the agency providing off-duty services.
*Please be advised that payments must no longer be made directly to the deputy.

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

001.320.57200.34504
Separate Check
$204.00

Notes
Invoice due on receipt. All invoice payments must be made via the PowerDetails site. If you do not have a user account, please email offduty@powerdetails.com to request one. Be sure to include your full name, business name, email address, and specify NCSO as the agency providing off-duty services.
*Please be advised that payments must no longer be made directly to the deputy.
INVOICE
Site Savvy Inc
36287 Acorn Pl
Hilliard, FL 32046

Ways to pay

contact@sitesavvyinc.com
+1 (904) 652-5362
www.sitesavvyinc.com

Total	$1,274.00

Thank you for your business! Please make Checks payable to Site Savvy Inc

Note to customer
Demo/Removal of existing Sidewalk that was 7'x 4'.
Graded/Formed/Poured/Finished the section that was removed with new concrete and sodded the area that was disturbed.

Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218
Invoice #105311
Invoice Date: 9/24/2024

Account #100130 Amelia Walk Community

Invoice

Services	Qty	Rate	Price	
85287 Majestic Walk Blvd, Fernandina Beach, FL 32034-3785				
9/24/2024 Repair - Parts at Shop	1.00 hour	$75.00 / hour	$75.00	
~Manufacturer:life fitness
~Model Num:INTG
~S/N:HTT104366
Replace: Walking belt				
— Product: Travel <60 miles w/t	1.00 Other	$90.00 / Other	$90.00	
— Product: LF - TM - BELT: WALKING NP7131
21.5" WIDE - 0K65-01002-0000	1.00 Ea	$669.38 / Ea	$669.38	
— Product: Shipping	1.00 Ea	$45.00 / Ea	$45.00	
9/24/2024 Additional Unit - Repair	0.25 hour	$0.00 / hour	$0.00	
smith machine is difficult to move up and down				

Subtotal:	$879.38	
Tax:	$0.00	
Total:	$879.38	
Amount Paid:	$714.38	
Balance Due:	$165.00	
Payment is due within 30 days of invoice date.
Please be advised that payments not received within 45 days from the date of this invoice will incur a 3.5% late fee.
Thank you for your business!

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 #	
9/19/24	3617	

Hello Amelia Walk Cdd,
Here's what you owe for this billing period.
Electric Bill Statement
For: Aug 7, 2024 to Sep 7, 2024 (31 days)
Statement Date: Sep 7, 2024
Account Number: 64677-16194
Service Address:
85254 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034

KEEP IN MIND
Payment received after November 27, 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 September 18, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

$ Auto pay - DO NOT PAY ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED
Amelia Walk Cdd	64677-16194

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

Balance before new charges
New Charges		$0.00	
ENERGY USAGE COMPARISON				
Rate: RS-1 RESIDENTIAL SERVICE			This Month	Last Month	Last Year		
Base charge:	$9.55		Service to	Sep 7, 2024	Aug 7, 2024	Sep 8, 2023		
Non-fuel:	(First 1000 kWh at $0.081810)	$143.87		kWh Used	1676	884	456		
(Over 1000 kWh at $0.091800)			Service days	31	29	31		
Fuel:	(First 1000 kWh at $0.026700)	$51.51	kWh/day	54	30	15	
	(Over 1000 kWh at $0.036700)		Amount	$210.37	$106.80	$67.32	

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

Download the app
Get instant, secure access to outage and billing info from your mobile device.
Download now ›
Are you ready to upgrade?
Install proper insulation to save you money over time – plus, our rebate and tax credits up to $1,420.
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Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for service reliability.
Learn more ›

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

Hello Amelia Walk Cdd,
Here's what you owe for this billing period.
Electric Bill Statement
For: Aug 7, 2024 to Sep 7, 2024 (31 days)
Statement Date: Sep 7, 2024
Account Number: 81986-72449
Service Address:
85633 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034

KEEP IN MIND
Enroll in FPL Budget Billing and have Automatic Bill Pay debit $242.28 instead of $246.65 on your next withdrawal date. Your monthly bills will become predictable year-round. Enroll at FPL.com/AutoBB
Payment received after November 27, 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 September 18, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

Customer Service:	(386) 252-1541	Report Power Outages:	1-800-4OUTAGE (468-8243)	
Outside Florida:	1-800-226-3545	Hearing/Speech Impaired:	711 (Relay Service)	

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

$ Auto pay - DO NOT PAY ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED
Amelia Walk Cdd	81986-72449

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

Balance before new charges
New Charges		$0.00	
ENERGY USAGE COMPARISON				
Rate: RS-1 RESIDENTIAL SERVICE			This Month	Last Month	Last Year		
Base charge:	$9.55		Service to	Sep 7, 2024	Aug 7, 2024	Sep 8, 2023		
Non-fuel:	(First 1000 kWh at $0.081810)	$169.12		kWh Used	1951	1560	0		
(Over 1000 kWh at $0.091800)			Service days	31	29	31		
Fuel:	(First 1000 kWh at $0.026700)	$61.60	kWh/day	63	54	0	
	(Over 1000 kWh at $0.036700)		Amount	$246.65	$192.47	$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 ›
Are you ready to upgrade?
Install proper insulation to save you money over time – plus, our rebate and tax credits up to $1,420.
See if you qualify ›
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for service reliability.
Learn more ›

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

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

Customer#: 25249515
Invoice#:	9075047 Invoice Date: 9/24/2024 Sales Order: 8508813 Cust PO#:
Project Name: Amelia Walk -Not To Exceed- Proposal to investigate and repair/replace inoperable irrigation valves
Project Description: Clock 4 - Zones 11, 17 BV Clock Zones I. 2. 3
Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk CDD					
	NTE - Tech to investigate andrepair/replace valves on zones	1.000	LS	2400.00	2,400.00	

Total Invoice Amount	

2,400.00	
				Taxable Amount		
				Tax Amount		
				Balance Due	2,400.00	
Terms: Net IS Days	If you have any questions regarding this invoice, please call 904 292-0716

Please detach stub and remit with your payment

Payment Stub
Customer Account #: 25249515 Invoice#: 9075047
Invoice Date: 9/24/2024

11	Amount Due:	$ 2,400.00	11
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
Llnodsc Services

Proposal for Extra Work at Amelia Walk CDD
Page 1 of2

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

Project Name	 Amelia Walk -Not To Exceed• Proposal to investigate and repair/replace inoperable irrigation valves Project Description	Clock 4 - Zones 11, 17 BV Clock Zones 1, 2, 3
Scope of Work

QTY

1.00
UoM/Slze

LUMP SUM
Material/Description
NTE - Tech to investigate and repair/replace valves on zones with low pressure
unu Ptlce	Total

$2,400.00	$2,400.01

For InternalUH only
SO#
JOB#
Service Line

8508813
346108420
150	Total Price	$2,400.00
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless othelWlse approved by Contractor's Senior Vice President 11530DavisCl9ek Court. Jacksonville, FL 32256 ph. (904) 292-0718 lax(904) 292-1014
Page 2 of 2

TERMS & CONDITIONS

The Coi'\l:taaor shall r@JC09ni.ee and perform ,o aocou:sance 'Mlh .,yunen lerms wntiet'I apecdicat10ns,anddl'aMngs ontv eont<linedor eferredto hefeLn All mate1 b snalleootorm to bd spec ficatl005
Work Force Contractor at,aot te	a qua fted (ep,esental.Ne witr. experience 1n landsc.pe rre1nt.ena const1uetionupgfades o, when aPP,teebfo 1ntiff management Tnewo,kforce shallbecompetern and qualitied and snal, be legalty authcx-z@d to wot 11"1 Ille US

l.Jf;e •1'11(,j Permits Con1,aaor shall n-.a1nta1n a Landscape Corruactor's lteens.e ti requited bf SUie Of'°'31law and 'Mh con-oty w1tll al ct.her i,c,ense req1J1rements of me Cdy $late and ,=- ra1Governrrents. as we, es air otner requtr rntns.s of law Unlet.S olher-Mse ag,eect uponby the parc1es or p,ohlb.ted by taw Customer st'lallbe required to obtain all necessary alld requ11ed permtf. to alkJw ttlec:orrmencemem 01'lhre Sef'l!Ces on Illepropef1V

"·  laxes Conttactor ag,ee,- to pay all applteabie tr1•es 1J1Clud'1ng &ales. or General Exe,se Ta, !GET) wno,e al)Cllicable
Insurance Contractor agrees to provide Generall ,aai,ty Iosu fa !lC e Automotive Laab1-ty tnsurance W0tke,·s Con,:,enutton lnsuranoe and af"rf ome, H''&uraoce required1JV aN ot CU$lorrer as spet:d•eo ,n wr tang P,-of 10 corrwnencerrent of work If no\ spect:ed Conttactor ""111 turru1h11"6ura wn:t1 $1OOOtJPimlt ol li•b•ht'¥'

h l.Jab tty Conaactof Shalt not be ,able for any damage tJ'lat oo;u,., trom Acts of God defined as e:ictrerre weetheJ condA1ons l;re earthqullke etc eind rule, regulaltOn$ or
,esc,chons 1"1)0aed b',' allt' goverrvrent or go'l'ernmtntal ageOC( nat,onal 01 regonal e,rergency epdemc parl(ternc; health • efl QUtbteak or «her nll!dtcal events not ca\1$ed by one or cicne, delat• Of fa1lurit or per1orrrence oeyond 1he cornnercralty
,easoNble oontroe 01e11t'ler pa  •Jndet	carcot'f6Ca , Coreractor shall have the r'IJl,I to renogotoa\ tileterms afld p,JCeo o1 \h" Conlra<.t w,\l\<nSl"1y {60) day•
Afr( lllega1 trespass claims and/or damages resulllng ,,om \Wik r uested that ,s rot on propeny owned by Customer or not unoe1C141omer m.,nage,r,em afld con1101shall b<> \he sole ,.,.poos,bllay QIthe Customo1

,c, SubconlractOl'S Contractor reserves the right lo hire qua f ecJ subcontractors to perfo,m specialized tun,;holl5 or work requir ng speoahzed eQu1p,nent

"' Add1tionat SerVices Arry adcJitu>ru1I work not '5h0wn 1n the above spe fcatt01U- 1nvolvmg ek11a cost$ w1l1be executed ontyupons,gned w11ne.n 1■del'S artd w-'tbeCOR'e' an extra cnarge over and a e  lhe est ma I a
15 t;ancellat"°" N::>t'(;e of Cancellat,on or work rrust be received  l'lflllngbefr.t.re me crew ts dr$p,illChed to the1t IOCat,on o, Customer will be t1abJe for a rnr,r11Jm ,r..,. I charge ot $150 00 and billed to Custom,r

The rouowing sections shell apply where Conlrector provu: 1, Cuslomer W11n ee t.a•e
5efVICe5

Jb  T,ee & StUfT1) Rerrova1 T,HSremoved -Mtt be l;lJ( as cil)Se tothe g,oond as pos. t:k bMed!:.In cond1t10ns too, ne>d: to tt·,e bottomof the t,ee ttunfl: Add1lt0118ht arge9 w be levie<J for unseen nazards suchas bU1 nm f1TT1ted to coOGrele boc t,'led \rvnks ta rocts ecc II req-.,esled11le(,haniealgnnd11"19 of v11,ble tree1tU"'4] W!I bf dOoe10a del'lned
""'1h afld depth below gmuf)d level at an add1110nat cha1ge to the Cuotom,1 Oehne<l backf,u aind tandtcape marena1 mav be speofted Cl61orrer shall be respons, e bf eontac1tng lhe epp,opoate unoe,grouno utJ1ty loealor compa:r,y 10 kx:ate and mark undergroundutJ11ry hr-espoor to star1of WOfk Cortractor e notresporis1bfe darrageIJone
to vrde1ground ut•htles su:;n as bLJ not hmited to eabJM.. w,re, r,.pes ano ,mgat.v pans Cortractor <Ni!I 1ep.1u darmgedang,1monImes. al 1heCustome($ ew.pense

L  Wari.e., ot L1at>llrty Requests fa, csown tnunng 1ne.Nces$ of twer\ly-rive pe,001115--.1 Of work not 1n acco(darce With ISA (mlernat,oi,al Soetety o( Arboncul101af'1s.tandan,s. 'WIii require a signea wt11'4'er of llatxhry
\, rt'9  , .. t.'J,	1
ev executinglh1s document Custome, agrees 10the lbtll\3bon ot a t,.nd1ng contract al"KS10Cte terms and t;:,QnditlOt'IS set fo1tt1 herem Custo , rep1e1-eots th.a Contractor • ,!llJtho11zed 10 perJ:Jrm lhe ¥1Crk "ated on 1he face of ttn Con1rad. it payrreni Ms f'\01 Deel'! re-ceved bi Conuactor per payment termshereunder Contfactor $1'\itO be en11tll!il to au costs of Mlll!Ct"Oll-
1nelud1ng ,easonabfe .anomeys· htH and 11 shall be reheved ot a obhgahon to wr,,nue pertormance undet s  or aft,/ clher Cottrac:t with Customer Interest at a per annum rate !>f
, •'loper rronlh('8 peye,ar) 01the toghNI ratepe1mtted11(law rn,y becharged.,,.Jnpa<l
t>ar.= 15 daVS •tt•r bolllng

NOTICE FAJL E TO MAKE PAYMENT W N	OUE FOR COMPLETED w::>RK ON CONSTRUCT ON J085 MAY RESI.A.T IN A MECHANIC'S LIEN ON THI: TITl.l:. TO YO.. PROPERTY

1n AccHS10 .l:)bl1te CUSlorne, $118U i;,yo\'tde ail vt1ht1es to pedorm the wo,k cusaaner shall fut01st\ access to an parts of Jobs1te where Cor1ra,cor :s ,o pet1orm w r,.:", uired bytheContract or ot.he, fUnctK)h$ r ela I ed thet•to, during no,ma• btJS1ness hours and olhet reasOf"IZllb'eperiods, of 1,rre Contractor I perform the work as 1e•0nady oradte.al
afte, theC\f.SlCH'N!r makes the sde lwatlable1or performance ol me work

11 Payment Terms Upans,gn,ng INO Agrwment CWOITl?t shallpay Contractor 50 dtt>e Ptoi:,osed Price andthe rema,n,ng t>elance •ha I be paid11)1 -:USlomer to Cont<aet01upon compteboo of the pro1ect t1nle$$ olhefW!'Se ag<eetl to 1,iwr1t,ng

Sign,oture

KellyMullins
PnnledName

o...

Property Manager

September 12, 2024

11 Terrnnat.an TM WorkOder rrey bel!lmnatedbythee(her party with or w,thout ca.ise U!)On seven (7) W<>lk<lays a!Mlnce wmten noll<o; Cu,;10,,..,, wtr be1equ,1ed to pay /oral' rreleoats purc.nasedandwork c:OCJl)leteto lhe dale oftefmnat1on aodreasonablechafges,
BrlghtVlew Landscape services. Inc "Contrec:tol"

8ranch Manager. Senior
incurred m derrobl1lJng

1,1 Au.gnrnent The Cl.Slomer and the Conllactor respectr.ely bind lhell"IM'tves the" pannera successors ass.gnees and legai rep,Hertauw 10 the other party With ,esp,e,et to alfCO\'enants ot trus Agreement Neither u,e Cuslom!t nor the Coouactor shall as.sq\ Of tra!'l1fer any 1nte1t'St 1ntnis Agreen-ent ut the wr1nen eonsentof the mt-er provided ooo,over  that co ent •hall ncl b<> reqwfd 10 assign !ha /lgreement to any COITl)a"'I
-M·uch r;ontrots G cortrol1ed t,y or 1t undet eom,,on contr with Conuac1or cw 1n
c;orw,ect1on with ass190ment to an affrl'1ate Of pursUBnt to a rnerger sale of at or subs11r11aUy 11II of its Mi.t'tl5 « equity M!CutltlfS consohdahort '-henge or cortrol or
corporate reorgaruzal1on

1  D1,cla1rre, Thrs proposal was estune.ted •nd pncea based upon a ste vtsl and VfSUal
S,gnau,e

Rodney Y. Hlc s

PhnledName

346108420
11le

September 12. 2024
ll"IS()eC11on from ground 'e¥"el VSlng otdlnary means at ot aboLA lt'W! tlmt!ltn P,OPQ6a Wa! prepared The price quoted ,n IM p,oposal r o the wotk de9C11be<I ,. u,e ,esvll of tnat ground level suat mpect100 andlhefefore our COflll81"1'f w• not be ha e fQr any additional cosa or damage-s ror additional work not desC(lbed herein Of •tab'e br •"Y 1 nts/accioerc1resol4ng fromcond1bons that were not asurtal'labCe Of s.2uo ground lcwel visual 1JlSpectJon i,,, or nary means at the time sad 1nspecti0n was performed Con(,acto, cannot t>e held fesj)OflSJble lo, unknown 01 O\helWlse h dd •n defects Any coHeelN&wock PfOpo,edhere111cannc( guar11ntH11,cact result& Pro1esStOnaleng1neenng eirc;hrtectural and/or landscape des,gn 1et'VICH ("'Design Se.rvices') are net 1rc1uded in tn,s AglMment and shall not be p,ov<led  the Contractor A"'f oes,gn deleds ,n the Conttact Oocutrents ate the sole responsibility of lhe Custome, If 1M CUfilorret must
engaga a licensed engioeer arciV&ect and/or lanchcape iiesign p,0fesS10naf any easts ooneerf\ng theoe Design Sen,..,. are10t>e paid 11)1the Cir.atomer d11ectt( to the de$rgoer lrM>fved
8508813	Proposed Price:	$2,400.00
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
+1 (904) 710-8161
https://www.cbussenterprises.com

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

Invoice details Invoice no.: 2362 Terms: Due on receipt
Invoice date: 09/25/2024
Due date: 10/01/2024

#	Product or service	Description		Qty	Rate	Amount	
1.	POOL SERVICE	OCTOBER POOL SERVICE		1	$1,300.00	$1,300.00	
2.	TILE SOAP	PER GAL		1	$66.65	$66.65	
			
Total			$1,366.65	
THANK YOU FOR YOUR BUSINESS! PLEASE MAKE CHECKS		
PAYABLE TO C BUSS ENTERPRISES AND MAIL TO 152 LIPIZZAN TRAIL, ST. AUGUSTINE, FL 32095
Down to Earth Landscape & Irrigation PO Box 72701
Cleveland, Ohio 44192-0002
(321)-263-2700 ext 5060

September 2024
001.300.20200.10000 $23,071.62
005.320.53800.60000 $23,071.62
005.300.20200.10000 ($23,071.62)
Invoice: #117764
September 2024

XXXXXXXXXXXXXXXXX

Previously Held Retainage	$0.00
Current Retainage	$0.00
Total	$23,071.62

Credits/Payments	($0.00)
Retainage	($0.00)

Balance Due	$23,071.62

All payment are due with in terms. Late Payments are subject to a 18% per annum interest rate applied daily on the overdue balance. A processing fee of 2.75% will be added to all credit card payments, for all other Terms & Conditions please visit https://dtelandscape.com/terms-and-conditions/.
1/1
Amelia Walk CDD
FPL Electric

September-24

73913-05054	85057 MAJESTIC WALK BLVD.#LS	$	348.34	
76801-07336	85359 MAJESTIC WALK BLVD.	$	31.96	
79966-25336	85287 MAJESTIC WALK BLVD. CLUB	$	688.83	
90653-46331	85257 MAJESTIC WALK BLVD. FTN	$	371.07	
14381-88177	85108 MAJESTIC WALK BLVD. # IRR	$	25.74	
84322-19536	85059 MAJESTIC WALK BLVD.	$	26.24	
		$	1,492.18	
	V#21		001.320.57200.43000	
78458-32232	000 AMELIA CONCOURSE	$	3,180.14	
	V#21		001.320.57200.43001	

AMELIA WALK CDD,
Here's what you owe for this billing period.
Electric Bill Statement
For: Aug 19, 2024 to Sep 18, 2024 (30 days)
Statement Date: Sep 18, 2024
Account Number: 76801-07336
Service Address:
85359 MAJESTIC WALK BLVD #ENTRANCE FERNANDINA BEACH, FL 32034

KEEP IN MIND
Payment received after December 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 September 29, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

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

METER SUMMARY
Meter reading - Meter ACD4413. Next meter reading Oct 18, 2024.
Usage Type	Current	-	Previous	=	Usage	
kWh used	26347	26192	155	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Sep 18, 2024	Aug 19, 2024	Sep 19, 2023
kWh Used	155	159	178
Service days	30	31	32
kWh/day	5	5	6
Amount	$31.96	$31.86	$36.10
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 ›

Want better lighting?
Replace your indoor lighting with qualifying higher-quality LEDs and get up to $20 for each fixture!
I'm in ›

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

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

AMELIA WALK CDD,
Here's what you owe for this billing period.
Electric Bill Statement
For: Aug 19, 2024 to Sep 18, 2024 (30 days)
Statement Date: Sep 18, 2024
Account Number: 90653-46331
Service Address:
85257 MAJESTIC WALK BLVD # FTN FERNANDINA BEACH, FL 32034

KEEP IN MIND
Payment received after December 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 September 29, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

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

METER SUMMARY
Meter reading - Meter ACD7475. Next meter reading Oct 18, 2024.
Usage Type	Current	-	Previous	=	Usage	
kWh used	39206	36090	3116	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Sep 18, 2024	Aug 19, 2024	Sep 19, 2023
kWh Used	3116	1640	4738
Service days	30	31	32
kWh/day	104	53	148
Amount	$371.07	$198.82	$627.35
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

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

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

AMELIA WALK CDD,
Here's what you owe for this billing period.
Electric Bill Statement
For: Aug 19, 2024 to Sep 18, 2024 (30 days)
Statement Date: Sep 18, 2024
Account Number: 73913-05054
Service Address:
85057 MAJESTIC WALK BLVD # LIFT FERNANDINA BEACH, FL 32034

KEEP IN MIND
Enroll in FPL Budget Billing and have Automatic Bill Pay debit $330.77 instead of $348.34 on your next withdrawal date. Your monthly bills will become predictable year-round. Enroll at FPL.com/AutoBB
Payment received after December 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 September 29, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

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

METER SUMMARY
Meter reading - Meter KN20453. Next meter reading Oct 18, 2024.
Usage Type	Current	-	Previous	=	Usage
kWh used	11565	09824	1741
Demand KW	15.98	16
ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Sep 18, 2024	Aug 19, 2024	Sep 19, 2023
kWh Used	1741	1816	1873
Service days	30	31	32
kWh/day	58	58	58
Amount	$348.34	$484.95	$313.82
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
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Download now ›

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

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

AMELIA WALK CDD,
Here's what you owe for this billing period.
Electric Bill Statement
For: Aug 19, 2024 to Sep 18, 2024 (30 days)
Statement Date: Sep 18, 2024
Account Number: 78458-32232
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034

KEEP IN MIND
Payment received after December 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 September 29, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

$ Auto pay - DO NOT PAY ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED

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

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

Service to	Sep 18, 2024	Aug 19, 2024	Sep 19, 2023	
kWh Used	3598	3598	3598	
Service days	30	31	32	
kWh/day	120	116	112	
Amount

KEEP IN MIND	$3,180.14	$3,172.74	$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 ›
Want better lighting?
Replace your indoor lighting with qualifying higher-quality LEDs and get up to $20 for each fixture!
I'm in ›
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for service reliability.
Learn more ›

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

Detail of Rate Schedule Charges for Street Lights
For: 08-19-2024 to 09-18-2024 (30 days)
kWh/Day: 120
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034

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

9.680000		

1,364.88	
UCNP
Non-energy Maintenance				4,102	

0.049020		

201.08	

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

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

For: 08-19-2024 to 09-18-2024 (30 days)
kWh/Day: 120
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)		5.72						
Regulatory fee (State fee)		2.70						
Total	3,598	3,180.14						

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

Hello Amelia Walk Cdd,
Here's what you owe for this billing period.
Electric Bill Statement
For: Aug 19, 2024 to Sep 18, 2024 (30 days)
Statement Date: Sep 18, 2024
Account Number: 84322-19536
Service Address:
85059 MAJESTIC WALK BLVD FERNANDINA BEACH, FL 32034

KEEP IN MIND
Payment received after December 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 September 29, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

$ Auto pay - DO NOT PAY ACCOUNT NUMBER	TOTAL AMOUNT YOU OWE	NEW CHARGES DUE BY	AMOUNT ENCLOSED
Amelia Walk Cdd	84322-19536

METER SUMMARY
Meter reading - Meter ACD3749. Next meter reading Oct 18, 2024.
Usage Type	Current	-	Previous	=	Usage	
kWh used	00359	00344	15	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Sep 18, 2024	Aug 19, 2024	Sep 19, 2023
kWh Used	15	16	15
Service days	30	31	32
kWh/day	1	1	0
Amount	$26.24	$26.25	$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
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Download now ›

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Install proper insulation to save you money over time – plus, our rebate and tax credits up to $1,420.
See if you qualify ›

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

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

AMELIA WALK CDD,
Here's what you owe for this billing period.
Electric Bill Statement
For: Aug 19, 2024 to Sep 18, 2024 (30 days)
Statement Date: Sep 18, 2024
Account Number: 79966-25336
Service Address:
85287 MAJESTIC WALK BLVD # CLUB FERNANDINA BEACH, FL 32034

KEEP IN MIND
Payment received after December 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 September 29, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

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

METER SUMMARY
Meter reading - Meter KLL2800. Next meter reading Oct 18, 2024.
Usage Type	Current	-	Previous	=	Usage
kWh used	21128	14333	6795
Demand KW	19.07	19
ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Sep 18, 2024	Aug 19, 2024	Sep 19, 2023
kWh Used	6795	7210	9129
Service days	30	31	32
kWh/day	226	232	285
Amount	$688.83	$694.20	$1,196.72
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 ›

Want better lighting?
Replace your indoor lighting with qualifying higher-quality LEDs and get up to $20 for each fixture!
I'm in ›

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

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

AMELIA WALK CDD,
Here's what you owe for this billing period.
Electric Bill Statement
For: Aug 19, 2024 to Sep 18, 2024 (30 days)
Statement Date: Sep 18, 2024
Account Number: 14381-88177
Service Address:
85108 MAJESTIC WALK BLVD # IRRIGATION FERNANDINA BEACH, FL 32034

KEEP IN MIND
Payment received after December 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 September 29, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

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

METER SUMMARY
Meter reading - Meter AC94981. Next meter reading Oct 18, 2024.
Usage Type	Current	-	Previous	=	Usage	
kWh used	00219	00217	2	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Sep 18, 2024	Aug 19, 2024	Sep 19, 2023
kWh Used	2	2	3
Service days	30	31	32
kWh/day	0	0	0
Amount	$25.74	$25.74	$25.83
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

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

Want better lighting?
Replace your indoor lighting with qualifying higher-quality LEDs and get up to $20 for each fixture!
I'm in ›

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

When you pay by check, you authorize FPL to process your payment electronically or as a draft. If your payment is processed electronically, your checking account may be debited on the same day we receive the check and your check will not be returned with your checking account statement. FPL does not agree to any restrictions, conditions or endorsements placed on any bill statement or payments such as check, money order or other forms of payment. We will process the payment as if these restrictions or conditions do not exist.
225 N. Pearl St. Jacksonville, FL 32202-4513

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

Water ....................................................	$	143.88	
Sewer ...................................................	252.27	
Irrigation ...............................................	2,316.86	
Total New Charges .............................	$	2,713.01	
(A complete breakdown of charges can be found on the following pages.)

A late payment charge will be assessed for unpaid balance.
2,713.01
001.320.57200.43100
September 2024

Please pay $2,713.01 by 10/23/24 to avoid 1.5% late payment charge and service disconnections.

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

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

 Check here for telephone/mail address correction and fill in on reverse side.
Add $	to my monthly bill: $	for Neighbor to Neighbor and/or $	for the Prosperity Scholarship Fund. I will notify JEA when I no longer wish to contribute.
Acct #: 3124050420	Bill Date: 10/01/24
Please pay by 10/23/24 to avoid 1.5% late payment charge.	TOTAL AMOUNT PAID	
$2,713.01		

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

42843124050420000000000004000271301010100000000300013

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

3124050420

																							

					

																							

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

	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 84703 FALL RIVER PY APT IR01
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 85254 FALL RIVER PY APT IR01
Service Period: 08/26/24 - 09/25/24 Service Point:	Irrigation 1 - Commercial
Reading Date: 09/25/24
Service Period: 08/26/24 - 09/25/24 Service Point:	Irrigation 1 - Commercial
Reading Date: 09/25/24

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)	112.57
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Tier 2 Consumption (> 14 kgal @ $4.33)	99.58
Total Current Irrigation Charges	$
197.42
Total Current Irrigation Charges	$
184.43

	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: 08/26/24 - 09/25/24 Service Point:	Irrigation 1 - Commercial
Reading Date: 09/25/24
Service Period: 08/26/24 - 09/25/24 Service Point:	Commercial - Water
Reading Date: 09/25/24

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)	121.23
Total Current Water Charges	$
18.90
Total Current Irrigation Charges	$
206.08
	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: 08/28/24 - 09/26/24
Service Point:	Commercial - Water/Sewer
Reading Date: 09/26/24
Service Period: 08/26/24 - 09/25/24 Service Point:	Irrigation 1 - Commercial
Reading Date: 09/25/24
Basic Monthly Charge	$	100.80
Water Consumption Charge	24.18
Basic Monthly Charge
$	31.50
Total Current Water Charges	$
124.98
Total Current Irrigation Charges	$	31.50

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

	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 85377 MAJESTIC WALK BV APT IR01
Service Period: 08/28/24 - 09/26/24
Service Point:	Commercial - Water/Sewer
Reading Date: 09/26/24
Service Period: 08/26/24 - 09/25/24 Service Point:	Irrigation 1 - Commercial
Reading Date: 09/25/24

Basic Monthly Charge	$	169.20		Basic Monthly Charge	$	31.50	
Sewer Usage Charge	83.07		Total Current Irrigation Charges	$	31.50	
Total Current Sewer Charges	$	252.27				

	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 85633 FALL RIVER PY APT IR01
Service Address: 85287 MAJESTIC WALK BLVD
Service Period: 08/26/24 - 09/25/24
Reading Date: 09/25/24
Service Period: 08/28/24 - 09/26/24
Reading Date: 09/26/24
Service Point:	Irrigation 1 - Commercial

Service Point:	Irrigation 1 - Commercial					

			Basic Monthly Charge	$	31.50	
Basic Monthly Charge	$	100.80		Tier 1 Consumption (1-14 kgal @ $3.81)	53.35	
Total Current Irrigation Charges	$	100.80		Tier 2 Consumption (> 14 kgal @ $4.33)	56.28	
			Total Current Irrigation Charges	$	141.13	
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service Service Address: 85287 MAJESTIC WALK BLVD

	CONSUMPTION HISTORY	
Service Period: 08/28/24 - 09/26/24 Service Point:	Irrigation 2 - Commercial
Reading Date: 09/26/24

Meter Number	
Days Billed	
Current Reading	
Reading Type	Meter Size	Consumption (1 cu ft = 7.48 gal)	
67133220	29	558	Estimate	1 1/2	316000 GAL	
Basic Monthly Charge	$	63.00
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Tier 2 Consumption (> 14 kgal @ $4.33)	1,307.65
Total Current Irrigation Charges	$	1,424.00

Total kWh Used	1 Year Ago	Last Month	This Month	Average Daily	
					
Total Gallons Used	482,000	1,413,001	475,000	15,323	
9/26/24, 11:29 AM	Estimate Print Preview

Mighty Dog Roofing 148 - Northeast Florida
83 Spring Tide Way Ponte Vedra, FL. 32081 Phone: (904) 600-4840
09/26/2024

Apply sealant along a 20 foot sidewall where they currently have a leak.
Apply sealant to a 3'x3' area where a cable is protruding through the roof and is causing a leak.
There are more than 20 nail pops that I found during my inspection. We will repair all nail pops and seal all cracked shingles. There is damage to one of the ridges on the front facing gables. The material will need to be removed and replaced.
	Kelly Mullins Amelia Walk CDD
85287 Majestic Walk Boulevard Fernandina Beach, FL 32034 (904) 225-3147
Repair Section

General Labor
Crew to provide labor services to fix the roof leak.	Job: Kelly Mullins	

Qty 1.25	

Unit EA	
	Materials
MDR to provide all necessary materials to do the roof leak repair		1	EA	
	Trash Removal
Minimum trash removal(less than 1 truck load)		1	EA	

$3,616.52				

Customer Signature	Date

about:blank	1/1

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
$408.00

Notes
Invoice due on receipt. All invoice payments must be made via the PowerDetails site. If you do not have a user account, please email offduty@powerdetails.com to request one. Be sure to include your full name, business name, email address, and specify NCSO as the agency providing off-duty services.
*Please be advised that payments must no longer be made directly to the deputy.
Riverside Management Services, Inc
9655 Florida Mining Blvd. W Bldg. 300, Suite 305
Jacksonville, FL32257

BIii To:
Amelia Walk COD
9655 Florida Mining Blvd West
Sulte305
Jacksonvllle, FL 32257
Invoice

Invoice #: 1179
Invoice Date: 9/23/2024
DueDate: 9/23/2024
Case:
P.O. Number:

.. •• ... : ...:·:_.·.•·:. ·......
Faclllty Maintenance August 1 - August 31, 2024 Maintenance Supplies		2,693.46
97.01	2,693.46
97.01	

Approved
f<elly Mullins, Amenity & Operations Manager Governmental Management Services for Amelia Wail< COD Date: 9-25-24
Acct. It 1·320-57200-62000
GMS				AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF AUGUST 2024	

Date	
Hours		
Employee	
Description	
8/4/24	1.83		T.M.	Storm prep for incoming tropical storm, removed umbrellas, chairs and	

8/7/24	
4		
G.D.	trash receptacles from pool deck for storm
Repainted two coats all lower kitchen cabinets, cleaned up, cleaned all	

8/7/24	
3.52		
T.M.	surfaces of contamination
Put pool furniture back on pool back after storm, used vacuum to get water	
				out of gathering room air conditioner drain pan so unit can run, blew leaves	
				and debris off pickleball courts, painted gathering room kitchen cabinets,	

8/9/24	
2.3		
T.M.	changed out burnt up light bulbs in gathering room
Used vacuum to remove water from gathering room air conditioner drain	
				pan, street sign was partially off, re-connected bolt and fixed sign, outdoor	
				fans had tags showing and removed tags	
8/12/24	6		G.D.	Cleaned all baseboards and window sills in gym and amenity center,	
				assisted in setting up pressure washer, picked up supplies	
8/12/24	4.87		T.M.	Drained air condition drain pan in gathering room, pressure washed outdoor	
				walls and cleaned outdoor trash receptacles under covered porch, removed	
				spiders sacks on ceiling in main entrance, vacuumed and dusted around	

8/14/24	
4		
T.M.	workout equipment in gym
Drained air condition drain pan, fixed pickleball court gate handle so it latches,	
				removed spider webs from ceiling in main area, removed debris around	

8/16/24	
4		
T.M.	amenity center, took out trash
Blew leaves and debris off sidewalks and pool deck, drained air condition drain	
				pan, removed cobwebs off gathering room fans, removed spider sacks off	
				ceiling in covered area	
8/18/24	0.5		T.M.	Drained air condition drain pan in gathering room due to Zumba coming next day	
8/19/24	5		G.D.	Health inspector identified leaking shower valve as an issue, disassembled	
				shower head, took nozzle apart to see if it could be reused, ordered new one,	
				picked up new gaskets, replaced gaskets and installed	
8/19/24	2.18		T.M.	Removed debris from pool area, checked and changed all trash receptacles,	

8/21/24	
4		
G.D.	vacuumed spider sacks on roof
Shower head had to be removed to make a better base, installed new post,	

8/21/24	
3.2		
T.M.	reinstalled shower head and valve
Completed removal of spider sacks off ceiling, straightened and organized pool	
				deck furniture, removed debris from pool deck area, checked and changed	

8/26/24	
6		
G.D.	trash receptacles
Repaired broken door closer with longer hardware, blew leaves and debris off	
				pool deck and sidewalks, treated all outdoor pool furniture fabric with bleach	

8/26/24	
2		
T.M.	solution, hosed off all furniture
Marked sidewalks with spray-paint to mark tripping hazards, removed debris	
				around pond bank, checked and changed trash receptacles as needed	
8/28/24	4		G.D.	Inspected and dug out around failed French drain by patio, cleaned off surfaces	
				and prepped for epoxy and fiberglass mat repair, cut fiberglass to shape and	
				applied two layers to close and seal large crack in system	
8/28/24	4.73		T.M.	Checked and changed trash receptacles on pool deck, assisted with finding	
				French drain that was cracked, prepped the area for a patch and then patched	
				with fiberglass, gathered dirt to place overlap, continued to monitor drain,	
				spray painted sidewalks that are hazards	
TOTAL		62.13					
MILES		468				'Mileage is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445	

AMELIA WALK

MAINTENANCE BILLABLE PURCHASES

Period Ending 9/05/24
DISTRICT	DATE	 SUPPLIES	 PRICE	EMPLOYEE
AW
Amelia Walk
8/12124	Vacuum Extention Wand (2)	27.53	G.D.	
8/12/24	Milwakee Air Tip Attachment	22.97	G.D.	
8/12124	24 pk Bottle Water	5.73	G.D.	
8112124	Gas for Pressure Washer	10.52	G.D.	
8/19/24	Rubber Washers 3/8"	3.94	G.D.	
8/19/24	Rubber Washer Assortment	4.20	G.D.	
8/19/24	Threadlock	9.18	G.D.	
8119/24	Stainless Mini Brushes 3pack	5.73	G.D.	
8/19/24	CLR	7.22	G.D.	

TOTAL 	$97.01 

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 #	
9/27/24	04-3628	

FIFTH ORDER OF BUSINESS

E.

10/15/2024
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
October 15, 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 and also posted to the website.
A monthly newsletter is being published each month

Total Monthly Usage* (Based on Door and Gate Entrances) –
1,790 patrons
Average Daily Usage – 60 patrons Total Gym Usage – 851 patrons
Total Social Room Usage – 290 patrons Tennis/Pickleball Courts – 104 patrons Social Room Rentals - 4
*Numbers are approximate. These numbers would not include children and guests.

Mighty Dog Roofing 148 - Northeast Florida

10895 Old Dixie Hwy Unit 95-5-6, Ponte Vedra Beach,
FL 32081
(904) 600-4840
Sales Rep: Neil Mahoney

Kelly Mullins
85287 Majestic Walk Boulevard Fernandina Beach, FL 32034

Before	After

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 needed repairs before the permit could be approved. The permit was approved on October 4, 2024.
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.
Pond 2 Fountain – Fountain 2 was removed by Solitude after it stopped working. We do not have an update.
Pond 3 Fountain - Fountain 3 stopped working and was 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.
Pond 15 Fountain - Fountain 15 is scheduled to be inspected by Sitex Aquatics on October 24, 2024.
Trampoline in Pond 17 – A trampoline blew into pond 17 during Hurricane Helene. We are working on a solution to get it removed.	

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	00690480	Contact	Kelly Mullins	
Work Order Number	00690480	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	9/9/2024			

Specialist Comments to Customer
Treated ponds 3 and 4 for algae and submerged grasses. Inspected ponds 1,2,5 and 6. Pond 2 has light shoreline grasses I could not treat due to rain. Ponds 5 and 6 water was way too high to treat. On pond 1 there is floating pine straw.
Fountain on pond 1 is on the bank. Fountains working on ponds 3 and 4.
Prepared By
Julian Smith

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

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

	Account	Amelia Walk CDD		
Work Order	00690480	Contact	Kelly Mullins	
Work Order Number	00690480	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	9/9/2024			

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

	Account	Amelia Walk CDD		
Work Order	00690480	Contact	Kelly Mullins	
Work Order Number	00690480	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	9/9/2024			

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

	Account	Amelia Walk CDD		
Work Order	00690480	Contact	Kelly Mullins	
Work Order Number	00690480	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	9/9/2024			

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

	Account	Amelia Walk CDD		
Work Order	00407715	Contact	Kelly Mullins	
Work Order Number	00407715	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	10/4/2024			

Specialist Comments to Customer
The permit has been received from FWC, a quote for the allowed triploid grass carp will be sent shortly.
Prepared By

Specialist State License Number
ADAM GRAYSON

Work Order Assets			
Asset	Status	Product Work Type	
LAKE-ALL	Included		

Service Parameters			
Asset	Product Work Type	Specialist Comments to Customer			
			
LAKE-ALL	FISH MANAGEMENT - GENERAL		
LAKE-ALL			

	Account	Amelia Walk CDD		
Work Order	00696814	Contact	Kelly Mullins	
Work Order Number	00696814	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	9/26/2024			

Specialist Comments to Customer
Inspected ponds 10,11,12,13,14 and 15. Preparing for the hurricane we are making sure outflows and debris are cleared. Any ponds that needed to be treated will be treated heavily next visit. Thank you for your business, have good day!
Prepared By
Julian Smith

Work Order Assets			
Asset	Status	Product Work Type			
Pond 4	Inspected		
Pond 5	Inspected		
Pond 6	Inspected		
Pond 7	Inspected		
Pond 15	Inspected		
Pond 13	Inspected		
Pond 2	Inspected		
Pond 3	Inspected		
Lake 12	Inspected		
Pond 8	Inspected		
Pond 9	Inspected		
Pond 10	Inspected		
Pond 11	Inspected		
Pond 16	Inspected		
Pond 17	Inspected		
Pond 14	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	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Lake 12	TRASH / DEBRIS COLLECTION (IN HOUSE)		

	Account	Amelia Walk CDD		
Work Order	00696814	Contact	Kelly Mullins	
Work Order Number	00696814	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	9/26/2024			
Pond 11	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Pond 10	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Pond 9	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Pond 8	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Pond 7	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Pond 6	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Pond 5	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Pond 4	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Pond 3	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Pond 2	TRASH / DEBRIS COLLECTION (IN HOUSE)			
Pond 17	SHORELINE WEED CONTROL			
Pond 17	LAKE WEED CONTROL			
Pond 17	ALGAE CONTROL			
Pond 17	MONITORING			
Pond 16	SHORELINE WEED CONTROL			
Pond 16	LAKE WEED CONTROL			
Pond 16	ALGAE CONTROL			
Pond 16	MONITORING			
Pond 15	SHORELINE WEED CONTROL			
Pond 15	LAKE WEED CONTROL			
Pond 15	ALGAE CONTROL			
Pond 15	MONITORING			
Pond 14	SHORELINE WEED CONTROL			
Pond 14	LAKE WEED CONTROL			
Pond 14	ALGAE CONTROL			
Pond 14	MONITORING			
Pond 13	SHORELINE WEED CONTROL			
Pond 13	LAKE WEED CONTROL			
Pond 13	ALGAE CONTROL			
Pond 13	MONITORING			
Lake 12	SHORELINE WEED CONTROL			
Lake 12	LAKE WEED CONTROL			
Lake 12	ALGAE CONTROL			
Lake 12	MONITORING			

	Account	Amelia Walk CDD		
Work Order	00696814	Contact	Kelly Mullins	
Work Order Number	00696814	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	9/26/2024			
Pond 11	SHORELINE WEED CONTROL			
Pond 11	LAKE WEED CONTROL			
Pond 11	ALGAE CONTROL			
Pond 11	MONITORING			
Pond 10	SHORELINE WEED CONTROL			
Pond 10	LAKE WEED CONTROL			
Pond 10	ALGAE CONTROL			
Pond 10	MONITORING			
Pond 9	SHORELINE WEED CONTROL			
Pond 9	LAKE WEED CONTROL			
Pond 9	ALGAE CONTROL			
Pond 9	MONITORING			
Pond 8	SHORELINE WEED CONTROL			
Pond 8	LAKE WEED CONTROL			
Pond 8	ALGAE CONTROL			
Pond 8	MONITORING			
Pond 7	SHORELINE WEED CONTROL			
Pond 7	LAKE WEED CONTROL			
Pond 7	ALGAE CONTROL			
Pond 7	MONITORING			
Pond 6	SHORELINE WEED CONTROL			
Pond 6	LAKE WEED CONTROL			
Pond 6	ALGAE CONTROL			
Pond 6	MONITORING			
Pond 5	SHORELINE WEED CONTROL			
Pond 5	LAKE WEED CONTROL			
Pond 5	ALGAE CONTROL			
Pond 5	MONITORING			
Pond 4	SHORELINE WEED CONTROL			
Pond 4	LAKE WEED CONTROL			
Pond 4	ALGAE CONTROL			
Pond 4	MONITORING			
Pond 3	SHORELINE WEED CONTROL			
Pond 3	LAKE WEED CONTROL			

	Account	Amelia Walk CDD		
Work Order	00696814	Contact	Kelly Mullins	
Work Order Number	00696814	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	9/26/2024			

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

	Account	Amelia Walk CDD		
Work Order	00707397	Contact	Kelly Mullins	
Work Order Number	00707397	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	10/7/2024			

Specialist Comments to Customer
Treated pond 3 for algae inspected pond 2,11,5,6,7,8 for hurricane prep water levels are up at this time of service thank you for your business have a good day!
Prepared By
Julian Smith

Work Order Assets			
Asset	Status	Product Work Type			
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		
Pond 10	Inspected		
Pond 9	Inspected		
Pond 8	Inspected		
Pond 7	Inspected		
Lake 12	Inspected		
Pond 11	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	00707397	Contact	Kelly Mullins	
Work Order Number	00707397	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	10/7/2024			

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	00707397	Contact	Kelly Mullins	
Work Order Number	00707397	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	10/7/2024			

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	00707397	Contact	Kelly Mullins	
Work Order Number	00707397	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	10/7/2024			

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

SIXTH ORDER OF BUSINESS
Amelia Walk CDD Proposals for Board Consideration
October 15, 2024
	No Trespassing Signs for Haul/Trail Road	

Fast Signs
Installation of "No Trespassing" signs on haul road. Proposal is for 20 posts installed with a sign on each side of post. Total of 40 signs. (Proposal was tabled at the
September 2024 Meeting)	$

7,898.30

	Pool Repairs	

C Buss Enterprises

		Repair Pond 3 Fountain	 Sitex Aquatics
$	1,995.00

fastsigns.com/576
1410 E. Oak Street Fernandina Beach, FL 32034 (904) 261-0340
ESTIMATE
EST-23154
Payment Terms: Net 7

Created Date: 8/7/2024

Bill To:	Amelia Walk CDD
475 West Town Place Suite 114
St. Augustine, FL 32256 US
Installed: Amelia Walk CDD
Amelia Walk
85287 Majestic Walk Blvd Fernandina Beach, FL 32034 US

Requested By: Kelly Mullins
Email: ameliawalkmanager@gmsnf.com Work Phone: (904) 225-3147
Tax ID: 85-8013573043C-1
Salesperson: Tambre Webb
Email: tambre.webb@fastsigns.com

Estimate is valid for 30 days

There is a store minimum order of $50. Any estimate with a balance of less than the $50 store minimum order may be assessed a set up fee.

Credit Card information is not kept on file.

Generated On: 8/23/2024 10:48 AM	Page 1 of 1

32in
23154

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PRODUCTION NOTES:

□
Asa regular part of th•  sign-making process wewill submit to you a proof and the
option of one (1) revision.

charge additional desigll feesfor anyadditional revisions.
THISDRAWINGISTHEPROPERTY OF
FASTSIGNS,THEBORROWER AGREES, IT SHALLNOT8£ REPRODUCED NOR USEDFORANYOTHERPURPOSE
WITHOUTPERMISSION.
APPROVAL REQUIRED TO BEGIN PRODUCTION
PLEASE SIGN ANDRETURN TOFASTSIGNS,
APPROVED ASSHOWN
CHANGES NEEDED
DATE

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

Estimate details
Estimate no.: 1529 Estimate date: 09/13/2024

#	Product or service	Description	Qty	Rate	Amount	
1.	POOL REPAIR	CLEAN AND RESET BULLNOSE COPING, PER	200	$25.00	$5,000.00	
		LFT				
2.		TO DO THE JOB THE PROPER WAY, THIS IS				
		ESSENTIAL.				
		THESE BRICKS WILL BE REMOVED AND				
		REPLACED USING THE PROPER INSTALLATION				
		TECHNIQUE. THE BEAM OF THE POOL WILL				
		BE PREPPED AND CLEAN OF ANY AND ALL				
		OLD LOOSE MATERIAL. THE BEAM WILL BE				
		PREPPED IN THE SAME MANNER AS THE				
		POOL SUBSTRATE. THE NEW COPING WILL BE				
		INSTALLED USING A MODIFIED POLYMER				
		ADHESIVE WITH FLEXIBLE PROPERTIES. THIS				
		ENSURES A PROPER BOND. THE BRICKS				
		WILL THEN BE GROUTED TO MATCH				
		
Total			$5,000.00	

Accepted date	Accepted by

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

Estimate details
Estimate no.: 1528 Estimate date: 09/13/2024

#	Product or service	Description	Qty	Rate	Amount	
1.	POOL REPAIR	UNDERWATER ACID WASH FLOOR RETURNS	28	$45.00	$1,260.00	
2.		PLEASE NOTE RESULTS ARE NOT GUARANTEED.
THERE IS NO WARRANTY ON THIS REPAIR. POOL TO BE CLOSED DURING TREATMENT. CHEMICALS TO BE REBALANCED AFTER TREATMENT IS COMPLETE.				
		
Total			$1,260.00	

Accepted date	Accepted by

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
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.

SEVENTH ORDER OF BUSINESS
Background

	2006 - 2007 Phase 1 roads and Infrastructure were constructed.
	2008 - 2017 Phase 1 road repairs in places resurfaced a number of times; very little documentation existed and or was presented as why repairs were done. A number of residents at times did provide comments regarding resurfacing at meetings and on social media and opinions as to causes.
	June 15, 2021 CDD Staff engineer (Daniel I. McCranie, P.E) annual report recommendation that the Phase 1 roadway has rideabilty issues (bumpiness) and the concrete portions of the roundabout pedestrian cross-walk are cracking. Recommendation is to mill and resurface the phase 1 road in the next few years and repair the concrete at the roundabout. Overall Ponds have been well maintained
	June 28, 2022 CDD Staff engineer annual report, repeats same recommendation provided in the 2021 annual report regarding roundabout and resurfacing Phase 1 roads. Phase 1 Roads were constructed in 2007 with a +/- 17 year life span. Phase 1 roads need to be milled and resurfaced in the next few years.
	July 13, 2023 CDD Staff engineer annual report repeats same recommendation regarding roundabout concrete repairs and Phase 1 road milling and resurfacing. There is a large pothole in front of 85175 Majestic Walk Blvd which appears to be caused by a leaking pipe or structure and needs to be repaired.
	November 14, 2023 after over a year of CDD meeting discussions regarding Phase 1 road repairs resurfacing a public hearing is held and the financing of special assessment is approved with the 1st year having capitalized interest so the funds would be available shortly after closing. During the public meeting a homeowner asked if the project scope for the resurfacing contract included “repairing the base structure and earth below rather than just milling and resurfacing” The CDD Staff Engineer responded “That there is no problem with the subbase in areas where there is no drainage or underground utilities, so the overall subbase is in good condition and has already settled as much as it is expected to for the life of the asphalt.” Approved minutes from the meeting are available on the CDD website.
	Contract to mill, resurface road and roundabout concrete repairs is executed in January 2024 between Amelia Walk and Duval Asphalt.
	January to April 2024 the Phase 1 roads were milled and resurfaced.
Some items like painting needed to be completed in the next few months.
	May and June 2024 Amelia Walk received very little rain fall.
	June 18th CDD meeting, CDD Staff Engineer Daniel I. McCranie, P.E resigns. Mike J. Yuro is hired and placed under contract as the new CDD Staff Engineer.
  July 10, 2024 CDD Staff Engineer annual report is published.
Recommendations there were five pond outflow structures that have poor access due to overgrowth and need to be cleaned for future maintenance access.
	July and August 2024 Amelia Walk received above normal amounts of rainfall. Hurricane Debby hit Florida August 5th bringing significant amount of rainfall to Amelia Walk. All Phase 1 Storm Water Ponds and drainage systems were above normal water levels and stressed.
	August & September CDD meetings had multiple topics regarding Phase 1 road rideabilty issues (bumpiness) caused by water drainage and underground water levels rising, impacting the road foundation and asphalt surface. Observation from inspections done by staff and CDD Chairman were documented in Meeting Packages available on the CDD website. CDD Staff Engineer was requested to also conduct his own inspections which he did and was documented in an August 9th email to staff and CDD chair. Staff after review shared with the other CDD supervisors.
	August CDD Operations Manager obtained key Amelia Walk engineering drainage documents from Nassau County and provided to other Staff and CDD chairman. CDD Chairman did a substantial amount of research to understand what some of the issues may be and summary documents for Operations Manager to use working with contractors for possible corrective actions proposal for CDD Supervisor to evaluate.
 September 2024 additional abnormal rains over a 10 day period plus Hurricane Helene adding more water to the already taxed stormwater system.
	During CDD Staff inspections and CDD Supervisor inspections and observation there are 3 areas of Majestic Walk Blvd roads that have damage due to water issues, 1 area behind homes on Champlain from the neighboring wetlands breaching onto haul road/trail and draining onto private lots, and a drainage swale erosion issue on Poplar Breeze causing a wetland to not properly drain and encroaching on private property. On MWB near 85184/85190 a pothole is forming in the grass strip near a Strom Drain (Curb Inlet), which needs inspection and necessary corrective actions taken as approved by the CDD board of supervisors.

All options for consideration are on the table for review, discussion, approved options and how to fund corrective action projects. What follows is a list of the issues, discussion items and recommendations steps/action toward final resolutions.
Water Drainage/Underground Water Level on MWB near Village Walk/Village Walk Commercial.

Actions being taken and or investigate for consideration:

	MWB road issues require a Geotech Study required (Sept 17 2024 CDD approved UES Study). This will cover all three areas of concern on MWB.
	Surface water draining from AEA Village Walk Commercial over Village Walk HOA property onto MWB casing road rideabilty issues and potholes forming.

Water Drainage/Underground Water Level on MWB Pond 7 area

MWB has rideabilty issues, pot holes forming due to surface water drainage and high ground water underneath homes on both sides of the street on MWB.
It was observed that the west side home lots have 15-20 feet of standing water draining towards the street and staining
sidewalks and curbs. When Pond structure is at normal level as observed in June during very little rain there was no standing or draining/rising water in this area.

Actions being taken and or investigate for consideration

	Pond 7 being above normal levels – Pond Control structure and Control Spreaders need to be cleaned to get pond drainage into wetlands at
	Storm water drains (Curb inlets) need to be inspected and possibly cleaned.
 Storm water pipe under MWB need to be inspected. This requires pipe to be free of water which it presently is not.
  S-90 Grate Inlet needs to be cleaned
and maintained Backyard between 85212/85216 MWB
  CDD Staff Engineer road/ground water corrective action options:
Black Base – rebuild the section of the road using full depth asphalt instead of lime rock for the base. Helps the road not the home lots.
Stormwater Pump System – install under drains on both sides of MWB gravity flow to a holding tank, then pumped out to a pond or wetland. Helps both the road and home lots.
Depending on which Option CDD Board elects to go with the Road in this area will need to be resurfaced.

UnderDrain Stormwater Pump System for both Pond 7 and Pond 9 MWB areas.

Water Drainage/Underground Water Level on MWB Pond 9 area

	Pond 9 being above normal levels – Pond Control structure and Control Spreaders need to be cleaned to get pond drainage into wetlands
	Storm water drains (Curb inlets) need to be inspected and possibly cleaned
	Storm water pipes under MWB need to be inspected.
	East side MWB properties are sloped Backyard to Front have and at the NWL with ongoing standing water. CDD Staff engineer has designed a pop-up emitter drainage solution that will allow a private property drainage solution to go underneath the CDD sidewalk with a solid PVC pipe to a pop up emitter to drain over the curb into the stormwater drainage system.
	CDD Staff Engineer road/ground water corrective action options
Black Base – rebuild the section of the road using full depth asphalt instead of lime rock for the base. Helps the road not the home lots.
Stormwater Pump System – install under drains on both sides of MWB gravity flow to a holding tank, then pumped out to a pond or wetland. Helps both the road and home lots.
Depending on which Option CDD Board elects to go with the Road in this area will need to be resurfaced.

Pothole Forming at 85184 / 85190 Majestic Walk Blvd

The pothole needs to be inspected and a determination of the corrective action and cost.

Pond 8 area of MWB appears OK from water damage. Road was built 1-2 feet higher than NWL which is different (Higher) than MWB in the area of Pond 7 & 9.

Wetland Standing Water Encroaching on Private Property

	Drainage swale has blockage from erosion of slope behind Northfield Ct
	Rental pump to relieve wetland water encroaching on private lots and homes to prevent / limit damage. (Approved on emergency basis)
	Recommendation is to clean out MES to have near 100% of drainage pipe under Poplar Breeze Way. Currently there is 18” to 24” of blockage on MES and about 50% of the pipe is blocked. MES level should be 9.5 elevation per Amelia Walk drainage county plans.
	Obtain design and quote to correct Poplar Breeze Way wetland drainage swale.
	Drainage Swale needs to be re-trenched (deeper to be at or below Wetland area on the both the East side of Poplar Breeze to the middle of 85249 Northfield Ct backyard and on the West side to the wetland buffer area.
Champlain Haul Road/Trail Drainage Swale and Neighboring Wetland Breaching

	Rental pump to relieve wetland water that encroached on private lots and home patios to prevent / limit damage. (Approved on emergency basis)
	Haul Road / Trail has some low spots
	Drainage swale could be deepened and or cleaned out better. Recently it was but looks like more growth and derbies could be restricting water flow.
	Berm in place are low and could be raised in certain areas.
	Soil from Poplar Breeze Drainage Swale Re-
trenching could be relocated here to build up berms and haul road is a possibility to consider.

August 8, 2024 CDD Staff Engineer (Mike Yuro) Inspection focusing on drainage issues.

August 9, 2029 email report:
I was on site for the better part of the day yesterday, primarily focusing on the drainage issues that have recently been raised. Here is a very brief summary of what I found and my thoughts, and I can elaborate further and provide more context at the meeting on the 20th.

General recommendation…..ALL stormwater inlets, pond outfall structures and “spreader structures” (in the wetlands) should be cleaned on a regular basis
All ponds were staged up about 1’ above NWL (which is to be expected with the recent heavy rains), but pond 9 was staged up about 1.5’ because the weir was completely blocked with grass clippings. I removed some of them to help, but this will greatly delay the pond recovery time
Other than the clogged weir, pond 7, 8 & 9 appeared to be generally functioning as designed.
They were all staged up about a foot, but water was discharging through the orifice and into the structure and ultimately into the wetlands
There DOES appear to be groundwater issues near the inlets leading to pond 7 & pond 9. There is evidence of limerock base seeping up through the asphalt and in several areas the road is already soft and cracking. In my experience, this is what happens to a road when the limerock base is saturated due to high groundwater levels.
The Normal Water Level (NWL) of all 3 ponds is 17…and while the low point of the road adjacent to pond 8 is around elev. 21, the low point in front of pond 7 & 9 is only around elev. 19. With
1.5” of asphalt and 8” of limerock, that puts the bottom of the road base very close to the NWL. (The NWL is typically set close to the groundwater level). This would explain why the road in front of pond 8 isn’t having the same issues as in front of pond 7 & 9.
Review of the geotechnical report shows groundwater levels before development were around elev. 18 on the east side of the road and decreased with the general slope of the ground to around elev 15 closer to the wetlands…so my estimation would be that the groundwater near the road is around elev. 17.5…but the estimated seasonal high ground water could be higher than this
Houses on the east side of Majestic Walk Blvd. appeared to have the bigger issues with standing water. I think there could be a couple reasons for this
1) these lots were designed for the stormwater runoff to go from the back of the lot all the way to the front. However, when homes are built, they typically have a finished floor elevation a foot higher than the lot elevation, which will create a high point around the middle of the lot and could account for water holding in the back yards
These lots are where the geotech showed the highest groundwater elevations (+/- 18), which is only about a foot below design grade for some of these lots
I didn’t see any evidence of runoff from Amelia Concourse contributing to these flooding issues
I witnessed the outflow along the haul road, but this is connecting the wetland in Amelia Concourse to the wetland in Amelia Walk. That water runs through the wetland that crosses Majestic Walk Blvd. just north of Cherry Creek Drive. I don’t believe any of this water from Amelia Concourse is getting into any of the Amelia Walk ponds (all the water getting into the Amelia Walk Ponds are through the roadway inlets & pipes)
What can be done about the road/groundwater issue?
Underdrain is typically the solution…however, our pond NWL is too high for traditional underdrain to work (the underdrain would need to be installed below the NWL…which doesn’t work for gravity flow). We could install a stormwater pump system that could receive the flow from underdrain and then pump the water into the ponds (or
wetlands). I believe this would resolve the road issue as well as the standing water issue in some of the yards
Another option could be to install “black base”. Basically re-build the section of road and use full depth asphalt instead of limerock for the base course (but this wouldn’t help the standing water in the yards).
I also don’t believe the water from the yards is due to a JEA water main…these water mains are constantly under pressure and if one was cracked the result would be a large hole in the ground, which I didn’t see any evidence of
It’s possible that individual lot irrigation systems could be contributing to the yard saturation.
I did inspect 84807 Fall River Parkway and saw the water encroaching into the yard from the wetland. This wetland has a pop-off that to the north that goes under Poplar Breeze Way and over time the water should recede. The only thing I can think of here that might help would be to install an inlet near this backyard, in CDD property and out of the wetland limits that could collect water when it gets to a certain height and discharge it into the roadway stormwater system. We would have to coordinate with the SJRWMD on this to make sure it is a viable option.
I did see the erosion behind the inlet at 85190 Majestic Walk Blvd. There is also cracking of the gutter apron on both sides, all of which suggest there is an issue with the inlet (likely where the pipes come in) that is causing erosion. I did see an underdrain stub on one side of the inlet and this is often times the issue. I would recommend a contractor do an exploratory dig to uncover the cause & make repairs as needed.

Michael J. Yuro, P.E.
President
Yuro & Associates, LLC
Amelia Walk CDD Water Drainage Road Issues Corrective Action Proposals for Board Consideration
October 15, 2024
	Storm Catch Basins	

All Weather Contractors

Wind River Environmental

Shenandoah
Exploratory jetting and camera of phase 1 storm catch basins	$

$

Jet Clean 65 drainage road crossings with associated connected outfall lines leading to retention ponds in the community.
Pipes leading to pond 7 and 9 will be CCTV inspected to view internal pipe condition.  $

3,140.00

3,895.00

19,025.00

	Clean Out Culvert on Poplar Breeze Way	

BrightView

Exploratory Jetting and camera of phase 1 Storm catch basins	$3,140.00

All Weather Contractors, Inc., is proposing the following service for the above-mentioned price.

Additional Details:
-Exploratory work of storm catch basins and drains leading to retention ponds
-Quote for phase 1 storm drain problem areas 85203-85219 and 85133-85153
-Work will be performed during normal business hours M-F
-Includes mobilization of jet trailer, pump system and camera
-Work area will be secured with cones and caution tape
-Pump, high pressure jet and camera service in storm catch basin that are applicable
-All applicable camera work will be recorded
-Weather related issues may cause delays
-Work performed not to exceed two 8 hour working days from port to work location

Validity/ Terms of Payment
This proposal is valid for 30 days from the date of the proposal.
Terms of Payment: Projects under $10,000.00 are due on completion. Projects over $10,000.00 require a 20% mobilization draw followed by 50%, 20% and 10% upon completion (some exceptions apply).
Deposits are necessary when indicated.
Payments are considered late 30 days after invoice approval(s) and are subject to 2.0% per month interest plus fees.
Many projects require a Notice to Owner. If you receive such please understand this is not a lien on your property and is merely making the Owner aware of services per Florida Statute.
This proposal may be withdrawn at any time.
Qualifications and Clarifications
Customer to verify that the unit # on this proposal is correct prior to commencement of work.
Workdays are Monday - Friday 8:00am to 5:00pm.
Weather-related issues may delay completion.
Payment and performance bond not required; permitting is the responsibility of owner/manager unless otherwise noted.
Material warranty by manufacturer. AWC will provide a 1-year warranty for workmanship.
Any work outside of the SOW will require a change order.
Work shall be inspected by the customer representative at the completion of the work .
CERTIFICATIONS & INSURANCE MAINTAINED BY ALL WEATHER CONTRACTORS
GC‒CGC1523954 - HVAC-CMC1250093 - Plumbing-CFC1432682 - Roofing-CCC1334999 licenses.
Commercial General Liability Insurance $1,000,000
Commercial General Liability Aggregate $2,000,000
Workers Compensation Insurance $1,000,000
Automotive Liability Insurance $1,000,000
Umbrella General Liability Insurance $5,000,000

Exploratory Jetting and camera of phase 1 Storm catch basins

Accept this proposal by placing an initial on each page of this proposal and signing the acceptance below. Return to our offices as soon as possible to get your project underway. Return Signed Proposal to: Plumbingquotes@allweathercontractors.com

PROPOSAL SUBMITTED BY: All Weather Contractors PROPOSAL ACCEPTED BY:
Name:	

Title: 		Date: 		PO# 	
General Statement: This proposal is based exclusively on the direct cost elements described above, such as labor, material, specifed equipment, and normal mark-ups. It does not include any amount for changes in the sequence and scope of work, delays, disruptons, re-scheduling, extended overhead, overtme, acceleraton, and/or impact costs not specifcally noted and/or mutually agreed. If needed All Weather Contractors reserves the right to submit a claim for all impacts, limitatons, and related items of cost.

*AWC is not responsible for moving personal belongings from any work area.
*AWC is not responsible for old CPVC pipes in the building or existing water damage.
*AWC is not responsible for sheet rock, trim, paint or flooring unless other wise noted in the SOW.
*Debris removal and haul away are not included unless otherwise notes the the SOW.
*This proposal does not include previous service call unless otherwise noted.
*All Weather Contractors is uniquely qualified to perform the work detailed above. We are RealPage approved supplier of construction services, and our teams of highly experienced tradespeople are ready to begin your project.

Your fall-service Liquid waste company.

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9902 Normady Blvd
Jacksonville FL 32221

224N.E.1611•Ave
Gninesvme FL 32601

223 Centml Flo1·ida Pkwy Orlando, FL32824

,......,...B_i_ll_e_d_t_o_:	, General Terms and Conditions
Site Contact:
Kelly Mullins
(904) 225-3147
ametiawalkmahager@gmsnf.com

Date: 10/09/2023

Wind River Environmental
General Terms and Conditions
The undersigned ("CUSTOMER") agrees to services fromWRE described below and purchase fromWREits entire present and future requirements of services at CUSTOMER's locations setforthbelow &/or attached (each, a "Location• and, collecthlely, the"Locations", subject to thefollowing terms and conditions (including those on thesecond page of this agreement.
Equipment andProduct: Allequipment described in the table below (including necessary piping, lines, fittings, etc.as determined by WRE) and other equlpmenVsvcs supplied by WRE toPURCHASER (collectively,"Svcs/Equipment") shall be performed at WRE's then applicable rates.
. Scone of Work

Proposal Total: $3895

Assumptions/Clarifications

Pricing reflects one-timeservice.
Vendor willsupply allpersonneland equipmentas specified wilhln the termand condlUons of this agreement Vendor wlllprovide1he services describedhereinIn accordance with an federal. state,and local regulatlons. Emergency serviceIs available, as needed, Additional costs willapply.
Any services lhat need to be provided thalarenot defined In the above scope of work will besubject to additional costs. If addlftonalsBfVlces are required. vendor reserves the rightlb Issue a job change order (JCO) prior to work beingperformed.
Vendor will require a XXX payment ta be madebefore wor\<begins and lhe balance due al lhe time the project is completed.
Allprices are valid for forty-eight hours. WREreserves theright to change proposed prices after forty-i!lght hoursdua lounpredictable unforeseen cirwmstances.
Energy Recovery is basedon lhe Energy Information Administration'sNationalU.S.averageof dieselprice per gaOon Cwww.eia.gov/petroleum/gasdie,eV). Thespecific policy can be referenced at www.wrenvironmentaj,camlpoljciesl.

CUSTOMER:
Print Name:		 Print Title: 	
Authorized Signature:	
A. SERVICES
SERVICE PROVIDER: WIND RIVER ENVIRONMENTAL
Print Name:	Milton Amarante
Print Tille: Commercial Sales Representative
Authorized Signature: M A	tnaf'
Mobile 904-574-3723 Text/Call Hablo Espanol Main 877-714-9407 EMERGENCY 24/7

Page 1 of 1

DATE: September 10, 2024 SUBMITTED TO: Amelia Walk
STREET: 85287 Majestic Walk Boulevard CITY, STATE & ZIP: Fernandina Beach, Florida 32034
PHONE: (904) 225-3147 FAX:
EMAIL: ameliawalkmanager@gmsnf.com JOB NAME: Amelia Walk Storm Drains
ATTENTION: Kelly Mullines
PROPOSAL #P31723
We propose to furnish a crew and all necessary equipment to Jet clean 65 drainage road crossings with associated connected outfall lines leading to retention ponds in the community. In addition, and due to recent ponding of water n roadway in area of Pond 1 and Pond 3 (see Google Map). CB1-CB2-OF1, CB3-CB3-OF2, CB5-CB6-OF3 will be CCTV inspected to view internal pipe condition at the above mentioned job location. This work will be performed at our following hourly and/or unit prices:

Jet-Vac Equipment	(at $2,750.00 Per Day)	5 day(s)	$13,750.00	
Disposal	(at $475.00 Per Truck Load)	5 truck load(s)	$2,375.00	
Video Equipment (CCTV Truck)	(at $2,500.00 LS)	1 LS	$2,500.00	
Environmental Fee	(at $30.00 Per Day)	5 day(s)	$150.00	
Airbags/Plugs to dewater line segments (Pond 1 &3) (at $250.00 LS)	1 LS	$250.00		
Estimated Total:		$19,025.00		
NOTE: This proposal includes removal of loose debris from the structures and pipes (excluding hazardous waste), if non-hazardous contaminated liquids or soils are encountered, such as oil, gas, fuel, hydraulic oil, etc., the customer will be required to have the material analyzed, by an approved lab, then approved by a disposal facility, prior to Shenandoah transporting and disposing of the material, additional cost for specialty hauling and disposal will be applied to the invoice, along with documented receipt. However, we are not responsible for problems occurring during or after cleaning due to pre-existing condition, original installation or design.
This proposal may be withdrawn if not accepted within 30 days. Payment terms net 30 days.
(If we encounter an Insurance compliance fee requirement, this fee will be invoiced in addition to the above rates.)
All material is guaranteed to be as specified. All work to be completed in a workmanlike manner according to standard practices. Price above is only an estimate of foreseen conditions. Unforeseen conditions can affect the amount of time to complete the work, therefore increasing or decreasing estimate. All agreements are contingent upon strikes, accidents or delays beyond our control.
Unless noted above engineering, permits, testing and bonds are not included in the pricing. Owner is to carry fire, tornado and other necessary insurance. Our workers are fully covered by Workman's Compensation Insurance. Parties to this proposal/contract expressly waive all tort claims against each other and limit their remedies to breach of contract. Due to current fuel price increases, Shenandoah will add a 5% fuel surcharge to each invoice for services performed.
SIGNATURE:

SHENANDOAH GENERAL CONSTRUCTION CO.	TITLE	DATE	
Anthony Guglielmi	Estimator	09/10/2024	
ACCEPTANCE OF PROPOSAL / SIGN & RETURN
The above prices, specification and conditions are satisfactory and are hereby accepted. You are authorized to do the work as specified.
SIGNATURE: 			 COMPANY NAME:	DATE:
REPRESENTATIVE:	TITLE:
This document is the property of Shenandoah General Construction. It is intended only for the use of the individual or entity to which it is addressed and may contain
information that is non-public, proprietary, privileged, confidential and exempt from disclosure under applicable law or may constitute as attorney work product. If you are not the intended recipient, you are hereby notified that any use, dissemination, distribution or copying of this communication of this document is strictly prohibited. If you have received this document in error, notify us immediately by telephone (954) 075-0098 or Email: help@shenandoahus.com and destroy this document immediately, if this is an electronic communication then delete immediately.
Proposal for Extra Work at Amelia Walk CDD

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

Project Name Project Description
Amelia Walk: Clean out Culvert Poplar Breeze Way (Revised) Landscape Enhancements
Scope of Work

Please Note:

Water still may pool in areas during heavy storms due to wood line being higher than culvert.

QTY
UoM/Size
Material/Description
Total
Clean out Culvert Poplar Breeze Way:	$21,880.80

Optional Additonal Sod Left Side of Poplar Breeze:	$1,735.20

Optional Additonal Sod Right Side of Poplar Breeze:	$4,627.20

For internal use only				
SO#	8525875			
JOB#	346108420			
Service Line	130	Total Price	$28,243.20	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
11530 Davis Creek Court, Jacksonville, FL 32256 ph. (904) 292-0716 fax (904) 292-1014

TERMS & CONOITIO S

The Conlractot /J1all re,cosn1Ze and pe o,m In accordance,o,M wr,llen terms wrIUen spec,lica11onsanddrall!•"9' onIy contaIhed or,elerre<llO ne,eJn All met 11a1S >hall conlorm 10 bK! spe,:lficeU"'1S
"!. Woll< Force Contractor sh• designate a qual,ne<l ,epresentalM! W1[t, e,q,er,enc I landscape rrelntenance'comtNcl[on upgradeo or When applicab[& In (roe managom,,ni
The wor !oroeshalIDe00<1'1p,,len1and qu,llfled al'ld llallbe leg lly•u!ho edlowork In the us

l.roem.e and Perm115§ Contf!Jt;,tor shall rmmli:11n a l..arldscape Contractors llcerse If requrreo t,y SIIMe or local lfW. and Will oom,iy w,ln all OIMer lleen&e requirem<!n\g of the City St.ale alid Federal GovernlfEnts, as we 11 as. all other requirer1'13nts of faw Ulie!Eis' 01he,,..,e agreed upo,, by the parties or l'fOOllllleO by law, Cllslo,oo, shall be required ,o o ain all nece!if3oary snd required permits; lo eltow the cormiencement of the SeMaes o the property
1.  Taxes Contractor agrees to pay all app!,cal)je tai,es, lnchJdlog sales or General EMclse
Tax (GET), """'"' app!w:atlle
s. ln$Jraroe Conlraotor ag,ees\o provi<;leGeneral Uablllly lnsu,anoe AulOllX>t,ve Wabd1IY 1nsu,a111Je, Worker\ Corrpmsat1on Insurance, and any o!tter 1rr;i1.mulce ,eqy11ed by larw or C\Jslornor, as ,p,,orled In wr.lJng prro, to ccIntnenceIrenl nr work II nol speofled, Conl/aclor \SIii lllPMIS,h uranoe Wltn S1,000lll)llml1cl !obllr[Y,

6. UObllllf COntraolor "'11111 not l,le M ble !OT any damag tha 000,,1$ om llcto of God deftned as elrtrf!me weaU\er ctondt.lans, f11e, earthquake e and rutes., tegu.1a11ons or resuoctJons O!llO•ed by an,, govauvrenl or govetnmentel agenoy, na1Ionol o, reg,>11aI effl!!rgencv. epdeim101 panrJemic, he3llh relalied outbreak or other medloal evl!!nts not ca.aed by one 01 dher delay• ot failure o performance beyond lhe oorrmerclal reasonable cont of eI1t,,,r i,aro/ Uncler tnese corcum;Ianoes- Coriracto, shall llaiVe tne r,gnt lo tenegoHale lhe terms and prMlos of lhts Contn,ot wIthm Sl"IY (60) days

1 Any IIteg3I liespa""' c:Jaims an<J/or darnasies resu11Irig from work requested lhal Is ro\ o,, oroperty owned b\l cu,1orneror nol under C\lStomer management ond ocn[rol sllall be lhe
.,,..""'P"""rbllly or tne CusIom,,r

Subcontractors Con1rac1or reserves ltie rrgt,1 to hire qualUlod suooomractoro ro perform specIellzed rundlons or work requrrrngpeciallze<Iequipment

9. Add1t1ons1 Ser1t1ce"S. Any add•tiom:11 work not shown 1n lne above s ficBhOni involving e.<ira ot>Slswlll be 8"8culed only upon signed wntlen ord•'" and w,IIbeoome an e)(lta charge O'ief and above lhe es I ma I e
15 canoellat,on Notice ot Cancellat10n or WO<k (l'OSt tie recetve.d In wrrtlng belore the craw ts d19patche(j lo lheu loca1Jon or Cliitorriet 'WIii OB kBil'e. fOt a mmrnurn t.tave1 cnarge of $160 00 and bolled to Cusiorrer

The loltowIn9 sectlOns sh II apply where Contl'80lor pr0111des CuslOmer w,th Ire ce,e
seMces
•• Tree & S1u11p Ren..,.a1 Troe• "'""""d v,U be cul •• close lo lhe ground as possible based on COndll to or ne"1 10 ""' lloetom ol lne ltee IIUllk Add,IIOMI charge• WIii be le'iAed ror un en zaras sueh 351 DUInrJt 1011iea 10 concrete br'lck r11tec1fnJnKsi metal redo. et<; II reque,;led meoha""'8I grlndlrig of vrsible treu1 voll be oone to a fined
\,tilln and Cleplh below ground level al an a<ldruonal charge 10 tne Custotre, De ned
baokflll and lendsoar,e malenal may be peclrred C,stom,r shall l>e 1esponsrble rv, cont rr,g he -owor,r,ate undetground uuI1y loca!Or company 10 locate a<ld mar unoorg,ound Ullllly !lees prior lo fllaN or work Coruacto, t; not responslllle Clarn,gi, oone lo underg,ound ullllUes fi'-"'h ss bu not llmlled IQ, cable,, wlr pipes, a,>11 rntgabon parlS CortraolOr v.lH repa,r <lamaged 1rngatlon lines at the Customers w,:pensa

11,  Warl'Ot ol Ulrbll,IY Request$ to, crown thinn,og In el/J;e$• of tweol)l•lr,e pe•ceiil (25 ) or work not m aocotdarce wrth !Sit. {lnt•rMtlonal Soe,ety or ArborioullUral) sl ar,d>,rdo w,.11 rQqlllro a Sjgned waiYBf of ljalllflty

c fh:1,nQ,. o, hi& ':onhar.:l
8V e)IEOUl•r,g U,,s dootlrnen\ Cu,[orner agrees lo the fomlal<on or a 1>nd1ng con[racl and lo lhe terms and concMK>ns sel forth. hera1n Cll:itomer teptesen.ts Uiat Contractor Is authOnzed 10 perform ltle ""Tl( staled on 1/ll! lace ol th!s Contra.I II pavmont has not been t1,oooved by
Contraotor per payrr,ent terms N!reunder Contractor • II be entitled 10 all COSl5 ot ooll l!Or\ lncludjng reasonable ttorne)'&' fees end n shall be rellel'f!d or any 01:M,ga1ton to oor,Jnue performance under lhtS o, arJi/ other Con;raar With Custom!, fnieresr -at !!Ii per annum ra1e of
1 5% per 11,or,lh (18% per v•aI), a, tie h,ghest rate permitted by law rrey be cl'arged on npaid baranu 15 davs after t>ollrng
NOTICE FAILLfsE TO MAKE PAYMtNT WhEN OUE FOR COMF\.ETED WORK ON CONSTRUCTION JOSS M AV RESLllT IN A MECHANICS LIEN ON E TITLE TO YOUR PROPERlY

Iu  """"8,,10 Jobolle Cuslomer shall ptt,,,lde all ulrl I•• 10 pe orm Iii<> war Cusome,
, -.aI11um1sh access 10 all pans or JobSlte where Conlrisclor Is 10 perfotm work a!.i Jequ1ted tJ/ me contract or omer fuootons related mereto1 dUrIr,g norma1 DUSR'le$ nour anrJ o1her rea,onable µ,nods ol ume Conlt,r;;lor .all perform ltJI! work"' , asonably practical al\ef ttie Custcmer makes \he site ava1leble r01 perforn,ance or Ole work.
1L Paymenl To,mr..Upon srgnIn,g lhls Ao""'"""'l Cu;torre, shall pay Con(faclor 50% d !tie Proposed Pnce and the IemaInIng belaoce shall be paid by CUslomer lo Contractor upon ccmp(euon 0r 111e proJect unless otherw,se, agreed o ;n wnllng

Kelly Mulllns
N;ed"Name.
T>He

Oefe

October 07, 2024

12. Terrr,natlon Th Work Onler rray be terrnnated t,y the e1r.er pany w h or w,thoul c"""", upon seVen workdays advance lilt n notlO!! Customer will be ter:fuirM to pay ro, all tnaterla1s r,utef1assd al"l(i wi"J.rkco"l)tete to lh@ date ofleffl"tl.-.almn end reesonable cha(ges
incurred 111 d!:rrobHlZl("9

1,1, Asstgnment The Cl.Oilom,,r and lhe Conlractor r,,spr,ctNely b,nd lftem>elVes, Ulerr partners suo,:.. so,s, "'"'gne• ndreg I rep,... er1a11ve 10 tt,e otner   will, rotlflCOl lo all co..,nants ol tnoo Ayt<,am,,rll Neither lhe Cuslorrer r,o, Iha Contt•C1or shall a.sign
or lrans(erany Interesl 111thi-s Agreement w1lhoU\ the wntten coosenl of I.he other piov•ded,
-•r. Illa! (!0nsen1 oh.o.1I not tie r quIred to 0""4Qn I Agreerrent 10 any cc,,.,,.ny whaoh oon,r,o/51 ts oort.toUed by or IS uMde, cor?n'IOn cont.rot with Contraclot r:J" tn connect10n w.th BSS\9ntnef't to an an'IUate ot pu,suant to a merger_ sale of all or
•ut>startl lly all 01 l!S .,..e\S '" eqOJfy secUl\tll!S, consclldatlon Change ot control or
BrightView Landscape Servlc:es, Inc. "Conlrac10f'

E.nhancement Manager
TIiie

October O"I, 2024

D te
corporate ,eorganll.lll10n

I•- 016'lla1,,.,, Thrs p,op<>sal was e,,tlmale<I and pr,oed based upon a sili! Vi>d an<! 11,.uaf onspecuon from g,ound level usrog 01aNry mea"" al or aUOIJ1 th< t ne tnla PfUposal was prepared The P,IC<> quoled rn tlils pofiOsal Io r lhe wor1< de!iOrlbed, ,s ln,, resUII of Ulilt g10und level "'5Ual lnspecllon and ttie,erore our co,rpanV will not be liable for ,my dd•UOnal cost or domager. loi addl11onaI work not desonlle<l nereln. or liable lo! any
llCldentslacoK!er!ls result•nu om ccndlllo,,s, tl'lal were r,ol ascerta,iabls by 5ald grouna 18""1v,sual lnopeol,on a,, ord<nary "'"""" althe llme said rr1•-l1<1n WB performed Contiaoior cannot c,e hela responsible Tor un "°"'" ot 01nerw1!.e h I doe n detects Arr, r.otrsdWB wotk proposed her ncannct guarantee ci. 1esulls Pmfessionate.ryg1ne.erIng
archrleclllral and/or laooscape deSlgn """"""" l"°""•gn Ser111Ce,r') are not lf'CIIU<le<l In tn,s Agreement and &hall not be provtd@d by U,o Con\rac:lor Afr; design defeds ln ttie ContrBCI Ooeurrenls ale the &Ole f8$p,lMlblllty of the Cu.lOITl!!f If 111<; CUS1orrer must
erigarie a Mensed •nQlf\Ber are11iea and/or l•M"""pr, gn r,rotessronal a y Msls concemlng lhese Oesrgn SeNPCe• a,-. l0 C>e paid r,, the Custorro,, dtmctl)'10 111<1 -igner
IIMJl\led
Job /1: SO/I:
346108420

8525875	Proposed Price:	$28,243.20
Amelia Walk: Dry Pond

Conceptual Landscape Design