Amelia Walk Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.AmeliaWalkCDD.com
December 10, 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, December 17, 2024, at 2:00 p.m. at the Amelia Walk Amenity Center, 85287 Majestic Walk Boulevard, Fernandina Beach, Florida 32034.
Following is the agenda for the meeting:

Roll Call

Public Comment Regarding Agenda Items Below
Consent Agenda
Minutes of the November 19, 2024 Meeting
Financial Statements as of November 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 Proposal for Pond 14 Erosion Repair
Consideration of Resolution 2025-03, Adopting an Aged Invoice Policy
Consideration of License Agreement for Self Defense Classes
Update on Water Drainage Issues
Update on Landscape Projects
Discussion of JEA Metered Water Usage Reduction Projects; Connecting JEA Meter to Pool

Discussion of Roundabout “No Parking” / Irrigation System Damage and Repairs
Audience Comments (Limited to three minutes)
Supervisor Requests
Other Business
Next Meeting Scheduled for January 21, 2025 at 6:00 p.m. at the Amelia Walk Amenity Center
Adjournment

2

THIRD ORDER OF BUSINESS

A.
MINUTES OF MEETING
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Amelia Walk Community Development District was held Tuesday, November 19, 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
Steve Cook	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 November 19, 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
Don DeCanio proposed speeding up the process in cleaning out the culverts and outfall areas for Ponds 7, 8 and 9 to minimize the damage to the road. He also suggested delaying payment to the vendor providing fountain maintenance services until they complete the current warranty work prior to giving them more work.
November 19, 2024	Amelia Walk CDD

THIRD ORDER OF BUSINESS	Organizational Matters
A. Oath of Office for Newly Elected Supervisors
Mr. Laughlin, being a notary public of the State of Florida, administered an oath of office to Mr. Jentz, Mr. Cook and Ms. Murphy.

B. Consideration of Resolution 2025-02, Designating Officers
The Board made the motion below to keep the slate of officers the same, with the addition of Mr. Cook as an Assistant Secretary.

FOURTH ORDER OF BUSINESS	Consent Agenda
Approval of Minutes of the October 15, 2024 Meeting
Financial Statements as of October 31, 2024
Check Register
Copies of the minutes, financial statements and check register totaling $187,396.96 were included in the agenda package for the Board’s review. Mr. Laughlin noted the check register includes a payment for the 2025 liability and property insurance.

FIFTH ORDER OF BUSINESS	Staff Reports
Landscape
Ms. Mabus provided an overview of landscaping items completed between meetings.

District Counsel – Discussion of Applicability of Sunshine Law and Public Records Law to Social Media and Internet
Ms. Gentry provided a brief overview of the Sunshine, Public Records, and Ethics Laws to Mr. Cook. She also presented a memorandum regarding best practices for social media and internet, summarizing that if a Supervisor does desire to create a social media post regarding district business, it’s advised to turn off commenting to avoid another supervisor commenting on

2
November 19, 2024	Amelia Walk CDD

the post, to screenshot the post and send it to the District Manager, and to put a disclaimer on their page stating that it is a personal page, and all opinions expressed are their own.
Next, she offered the possibility of an aged invoice policy that the Board could adopt to request invoices be submitted within a certain period of time, or they will have to go before the Board for approval prior to payment and anything submitted after that timeframe could be deemed an improper invoice and the District could refuse payment. A draft policy will be placed on the agenda for the next meeting.

District Engineer – Public Facilities Report
Mr. Yuro presented the public facilities report, noting it will be submitted to the county.
Mr. Robinson asked Mr. Yuro to occasionally inspect the pond off Spruce Run that was deeded to Village Walk to ensure it’s being maintained.

Next, Mr. Yuro informed the Board that he has an email out to check on the status of the road borings. He has not received a response yet, so he will continue to follow up.
Next, Mr. Yuro stated that he met with the Chairman a week after the last meeting to inspect some of the items brought up at the meeting and a summary of the findings are included in the agenda package under the water drainage agenda item.
Lastly, Mr. Yuro reached out to Duval Asphalt about the ribbon curbing at the roundabout. It is their position that they have done all they could do, but because traffic cannot be kept off of it for the full time the concrete needs to cure, it gets damaged and cracks easily. They feel they have exhausted all of their capabilities to make it any better than what it is.
Ms. Murphy asked if there’s another way to fix it if Duval will not come back out.
Mr. Yuro responded that a concrete company would need to be found that could put plates on the ground for a couple of weeks.
Mr. Jentz suggested asking Dallapiazza Construction to look at the curbing.

District Manager
There being nothing to report, the next item followed.

3
November 19, 2024	Amelia Walk CDD

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 address the comment made earlier in the meeting regarding the fountain maintenance company, stating that the vendor has taken the fountain out and sent it off to the manufacturer, however they are having to wait for the manufacturer to make the repairs.
Next, Ms. Mullins informed the Board that a local Xfinity representative has offered to sponsor a community event.
Ms. Gentry stated that legally they can donate things for events, however she cautioned about setting a precedence.
Mr. Robinson stated that quotes will need to be requested to open up the dips forming on Fall River Parkway to inspect them at the recommendation of Mr. Yuro.
Lastly, Ms. Mullins stated that a patron has requested to provide a self-defense class at the amenity center once or twice a year.
Ms. Gentry stated that her firm will draft the license agreement to be brought to the Board for approval.

SIXTH ORDER OF BUSINESS	Consideration of Proposal for Pond 3
Fountain Repair
Ms. Mullins presented a proposal totaling $1,995 to replace the motor in the fountain in Pond 3.
Mr. Robinson added that the repair is not covered under warranty due to fishing line being the cause of the motor damage. He also noted that the District has had a lot of issues with the Otterbine motors. The Board can choose to not replace the fountain, or replace the fountain with a different vendor, which would cost around $2,800 to $3,500.
The Board’s direction was to not replace the fountain.

SEVENTH ORDER OF BUSINESS	Update on Water Drainage Issues
A corrective action report regarding the water drainage and road issues was included in the agenda package for the Board’s review. Mr. Robinson informed the Board that since the report has been issued, Shenandoah has inspected the storm drains and pipes leading to the

4
November 19, 2024	Amelia Walk CDD

outflows on Pond 7 and it looked okay. A quote will be obtained to have Shenandoah come back to inspect Pond 9. The sinkhole forming by Pond 8 was also inspected. The box is compromised in the storm drain, however the pipe under the road is okay. The road is starting to crack by the road, so they are in the process of preparing a repair quote. Shenandoah did not make it down to Majestic Walk Boulevard and Fallen Leaf, so they will have to come back to do that. Coastal Greenery was authorized to address the drainage swale behind Poplar Breeze, however it was found they are not licensed in the State of Florida. Ms. Mullins has had three other vendors submit bids for the project and copies of those were included in the agenda package. That drainage swale is somewhat tied to the Champlain/haul road issue. The plan for that area is to move the soil from Poplar Breeze to the haul road to build a berm to hold the water in.
Mr. Cook suggested ditch the east side and use that to berm up to control the slope as it goes down.
Mr. Robinson continued stating that the outflows for Ponds 6 and 10 were inspected and there are no issues with the control structure. The issue is in both locations the ground as eroded so the water sits and ponds around the control spreader. The recommendation is to go in with hand shovels and knock down the high spots into the wetlands.
Mr. Yuro recommendation reaching out to the water management district to inform them of what the District wants to do.
Ms. Mullins went over all of the proposals for cleaning the culvert out on Poplar Breeze.
Mr. Robinson stated that there have been reports of homeowners going into the wetlands and cutting down trees and foliage, so he and Mr. Yuro may need to go into the wetlands to search for any blockages.
Mr. Laughlin added if any of the homeowners going into the wetlands can be identified, cease and desist letters can be sent.
A resident suggested having Dr. Clem come into provide ideas for what can be done and what is the most environmentally friendly solution before proceeding with sod or seed. She also suggested peanut grass as a low maintenance alternative.
Mr. Jentz requested a quote be obtained for the perennial peanut grass.

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November 19, 2024	Amelia Walk CDD

EIGHTH ORDER OF BUSINESS	Update on Landscape Projects
Ms. Mullins stated that she reminded BrightView that the Board would still like to do the hydroseeding project by spring.

NINTH ORDER OF BUSINESS	Discussion of JEA Water Meter Usage
Reduction Projects; Connecting JEA Meter to Pool
Ms. Mullins stated that so far she has only been able to find one company willing to quote tying the existing water meter into the pool area and that is BrightView. Their proposal came in at $2,311.33.
Mr. Robinson reminded the Board that the purpose of this project would be to save on sewer charges. He estimates it will be between $3,000 to $5,000 a year in savings.
Mr. Glynn stated that two proposals are in the works for wells.

Mr. Cook asked Mr. Yuro if tracer wire could be installed anytime any significant underground projects are done.
Ms. Mullins stated that there is backflow that has failed. It will be around $1,000 to replace it, however it’s not currently being used.
Mr. Laughlin suggested looking into what it can be used for since it’s so difficult to get meters installed currently.

TENTH ORDER OF BUSINES	Discussion of Roundabout “No Parking” / Irrigation System Damage and Repairs
Mr. Robinson stated that there are still issues with people parking on the roundabout and causing damage due to the bus stop location. He recommended painting the curbing with no parking verbiage stenciled on the curbing as the no parking signs seem to be effective.

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November 19, 2024	Amelia Walk CDD

Mr. Jentz stated that he thinks the District should continue to try to work with the school board to fix the issue.
Ms. Murphy stated that she thinks the Muhly grass recommended by BrightView would be effective.
Mr. Robinson directed staff to request quotes for the Muhly grass.

ELEVENTH ORDER OF BUSINESS	Audience Comments
Pam Dawson stated that St. Johns River Water Management District has watering restrictions at all times, not just during a drought.
Don DeCanio volunteered to do some of the work needed to the pond outfalls. He also stated that re-grading that has been proposed will not alleviate the standing water that is currently there.

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

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

FOURTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – December 17, 2024
at 2:00 p.m. at the Amelia Walk Amenity Center

FIFTEENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

7

B.

Amelia Walk
Community Development District

Unaudited Financial Reporting
November 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
Amelia Walk
Community Development District Combined Balance Sheet November 30, 2024

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

$	5,114	$	-	$	-	$	5,114						
Operating Account-Seacoast Bank	$	83,462	$	-	$	-	$	83,462						
Prepaid Expenses	$	1,500	$	-	$	-	$	1,500						
Electric Deposits	$	515	$	-	$	-	$	515						
Investments:	$	-						
US Bank Custody Series 2012
Reserve	$	32,009	$	-	$	81,587	$	113,597

$	-	$	60,861	$	-	$	60,861						
Revenue Series 2016
Reserve	$	-	$	75,477	$	-	$	75,477

$	-	$	178,650	$	-	$	178,650						
Revenue	$	-	$	105,847	$	-	$	105,847						
Construction Series 2018
Reserve	$	-	$	-	$	1,528	$	1,528

$	-	$	332,794	$	-	$	332,794						
Revenue	$	-	$	172,434	$	-	$	172,434						
Construction
Series 2018-3B	$	-	$	-	$	918	$	918						
Reserve	$	-	$	559,650	$	-	$	559,650			
Revenue	$	-	$	205,836	$	-	$	205,836			
Prepayment	$	-	$	30,539	$	-	$	30,539			
Construction
Series 2023	$	-	$	-	$	2,108	$	2,108			
Cap Interest	$	-	$	2,721	$	-	$	2,721				
Revenue	$	-	$	12,372	$	-	$	12,372				
Prepayment	$	-	$	1,799	$	-	$	1,799				
Construction	$	-	$	-	$	143,331	$	143,331				
Total Assets	$	157,006	$	1,738,978	$	229,472	$	2,125,456				
Liabilities:
Accounts Payable	
$	23,906	
$	
-	$	-	$	23,906				
Deposit-Office Lease	$	200	$	-	$	-	$	200				
Retainage Payable	$	-	$	-	$	87,091	$	87,091				
Total Liabilites	$	24,106	$	-	$	121,496	$	145,603				
Fund Balance:
Nonspendable: Prepaid Items	

$	2,015	

$	

-	$	-	$	2,015				
Restricted for:							
Debt Service - Series 2012	$	-	$	136,338	$	-	$	136,338			
Debt Service - Series 2016	$	-	$	284,497	$	-	$	284,497			
Debt Service - Series 2018	$	-	$	505,227	$	-	$	505,227			
Debt Service - Series 2018-3B	$	-	$	796,025	$	-	$	796,025			
Debt Service - Series 2023	$	-	$	16,891	$	-	$	16,891			
Capital Projects - Series 2016	$	-	$	-	$	1,528	$	1,528			
Capital Projects - Series 2018	$	-	$	-	$	918	$	918			
Capital Projects - Series 2018-3B	$	-	$	-	$	2,108	$	2,108			
Capital Projects - Series 2023	$	-	$	-	$	56,240	$	56,240			
Assigned for: Capital Reserves	
$	-	
$	
-	$	47,181	$	47,181				
Unassigned	$	130,885	$	-	$	-	$	130,885				
Total Fund Balances	$	132,900	$	1,738,978	$	107,976	$	1,979,853		
							
Total Liabilities & Fund Balance	$	157,006	$	1,738,978	$	229,472	$	2,125,456		
		
Page 1					
Amelia Walk
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending November 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 11/30/24	Thru 11/30/24	Variance	
Revenues:					
Assessments - Tax Roll	$ 1,000,785	$	127,410	$	127,410	$	-	
Interlocal Agreement	$	27,076	$	13,538	$	13,538	$	(0)	
Interest Income	$	3,825	$	638	$	6	$	(632)	
Other Income-Clubhouse	$	500	$	83	$	1,217	$	1,134	
Other Income-Comcast	$	10,614	$	1,769	$	-	$	(1,769)	
Other Income-Non Resident User Fees	$	-	$	-	$	4,000	$	4,000	
Other Income-Contributions	$	-	$	-	$	-	$	-	
Total Revenues	$ 1,042,801	$	143,438	$	146,171	$	2,733	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	2,000	$	1,600	$	400	
FICA Expense	$	842	$	140	$	122	$	18	
Engineering Fees	$	10,000	$	1,667	$	4,208	$	(2,541)	
Assessment Roll Administration	$	5,250	$	5,250	$	5,250	$	-	
Dissemination	$	3,675	$	613	$	-	$	613	
Dissemination-Amortization Schedules	$	1,200	$	200	$	950	$	(750)	
Trustee Fees	$	18,040	$	3,007	$	306	$	2,700	
Arbitrage	$	2,400	$	400	$	-	$	400	
Attorney Fees	$	50,000	$	8,333	$	6,232	$	2,102	
Annual Audit	$	4,000	$	667	$	-	$	667	
Management Fees	$	56,261	$	9,377	$	4,688	$	4,688	
Information Technology	$	840	$	140	$	70	$	70	
Website Maintenance	$	420	$	70	$	35	$	35	
Travel & Per Diem	$	500	$	83	$	-	$	83	
Telephone	$	700	$	117	$	108	$	8	
Postage	$	500	$	83	$	36	$	47	
Printing	$	1,000	$	167	$	17	$	150	
Insurance	$	11,829	$	11,829	$	11,006	$	823	
Legal Advertising	$	5,500	$	917	$	-	$	917	
Other Current Charges	$	2,700	$	450	$	308	$	142	
Office Supplies	$	100	$	17	$	-	$	17	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative	$	187,932	$	45,700	$	35,112	$	10,589	

Page 2
Amelia Walk
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending November 30, 2024

Operations & Maintenance
Contract Services
Landscaping & Fertilization Maintenance Fountain Maintenance
Lake Maintenance Security
Refuse
Management Company

$	175,000	$
$	2,650	$
$	28,620	$
$	8,684	$
$	12,000	$
$	16,670	$

29,167
442
4,770
1,447
2,000
2,778

$	24,838	$
$	-	$
$	4,836	$
$	905	$
$	318	$
$	2,778	$

4,329
442
(66)
542
1,683
(0)

Repairs and Maintenance
Repairs & Maintenance
Landscaping Extras (Flowers & Mulch) Irrigation Repairs
Speed Control

$	60,000	$
$	18,309	$
$	8,500	$
$	12,000	$

10,000
3,052
1,417
2,000

$	13,225	$
$	4,795	$
$	3,907	$
$	2,852	$
$

(3,225)
(1,743)
(2,490)
(852)
-

Utilities Electric Streetlighting
Water & Wastewater

$	35,000	$
$	42,000	$
$	75,000	$

5,833
7,000
12,500
$

$	3,598	$
$	6,360	$
$	13,286	$
$
-

2,236
640
(786)
-
Subtotal Utilities	$	152,000	$	25,333	$	23,244	$	2,089					
$	-					
Amenity Center					
Insurance	$	40,000	$	40,000	$	35,732	$	4,268	
Pool Maintenance	$	15,000	$	2,500	$	5,369	$	(2,869)	
Pool Permit	$	300	$	50	$	-	$	50	
Amenity Management	$	81,900	$	13,650	$	13,650	$	-	
Cable TV/Internet/Telephone	$	6,000	$	1,000	$	954	$	46	
Janitorial Service	$	12,736	$	2,123	$	2,123	$	0	
Special Events	$	10,000	$	1,667	$	645	$	1,022	
Decorations-Holiday	$	4,000	$	667	$	548	$	119	
Facility Maintenance (including Fitness Equip)	$	5,500	$	917	$	497	$	419	
Lease	$	-	$	-	$	-	$	-	
Subtotal Amenity Center	$	175,436	$	62,573	$	59,518	$	3,055	

Reserves					
Capital Reserves (Transfer out to CRF)	$	185,000	$	30,833	$	-	$	30,833
$	-	
Subtotal Reserves	$	185,000	$	30,833	$	-	$	30,833	
				$	-	
Total Operations & Maintenance	$	854,870	$	175,812	$	141,216	$	34,595	
					
Total Expenditures	$ 1,042,801	$	221,512	$	176,328	$	45,184	

Excess (Deficiency) of Revenues over Expenditures	$	-	$	(30,157)	
		
Net Change in Fund Balance	$	-	$	(30,157)	
		
Fund Balance - Beginning	$	163,057	
		
Fund Balance - Ending	$	132,900	

Page 3
Amelia Walk
Community Development District Debt Service Fund Series 2012
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending November 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 11/30/24	Thru 11/30/24	Variance	
Revenues:					
Assessments - Tax Roll	$  111,206	$	13,928	$	13,928	$	-	
Interest	$	-	$	-	$	642	$	642	
Total Revenues	$ 111,206	$	13,928	$	14,570	$	642	
Expenditures:					
Interest - 11/1	$	27,638	$	27,638	$	27,638	$	-	
Principal - 5/1	$	55,000	$	-	$	-	$	-	
Interest - 5/1	$	27,638	$	-	$	-	$	-	
Special Call - 11/1	$	15,000	$	15,000	$	20,000	$	(5,000)	
Total Expenditures	$ 125,275	$	42,638	$	47,638	$	(5,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$  (14,069)		$	(33,067)		
					
Net Change in Fund Balance	$  (14,069)		$	(33,067)		
					
Fund Balance - Beginning	$ 107,368		$169,405		
					
Fund Balance - Ending	$	93,298		$	136,338		

Page 4
Amelia Walk
Community Development District Debt Service Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending November 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 11/30/24	Thru 11/30/24	Variance	
Revenues:					
Assessments - Tax Roll	$	187,055	$	23,111	$	23,111	$	-	
Interest	$	-	$	-	$	1,482	$	1,482	
Total Revenues	$	187,055	$	23,111	$	24,593	$	1,482	
Expenditures:					
Interest - 11/1	$	65,675	$	65,675	$	65,675	$	-	
Principal - 11/1	$	45,000	$	45,000	$	45,000	$	-	
Special Call - 11/1	$	-	$	-	$	20,000	$	(20,000)	
Interest - 5/1	$	64,438	$	-	$	-	$	-	
Total Expenditures	$	175,113	$	110,675	$	130,675	$	(20,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	11,943		$  (106,082)		
					
Net Change in Fund Balance	$	11,943		$  (106,082)		
					
Fund Balance - Beginning	$	187,805		$390,579		
					
Fund Balance - Ending	$	199,748		$	284,497		

Page 5
Amelia Walk
Community Development District Debt Service Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending November 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 11/30/24	Thru 11/30/24	Variance	
Revenues:					
Assessments - Tax Roll	$	453,911	$	56,306	$	56,306	$	-	
Interest	$	-	$	-	$	2,896	$	2,896	
Total Revenues	$	453,911	$	56,306	$	59,201	$	2,896	
Expenditures:					
Interest - 11/1	$	157,663	$	157,663	$	157,663	$	-	
Principal - 11/1	$	125,000	$	125,000	$	125,000	$	-	
Special Call - 11/1	$	30,000	$	30,000	$	35,000	$	(5,000)	
Interest - 5/1	$	155,163	$	-	$	-	$	-	
Total Expenditures	$	467,825	$	312,663	$	317,663	$	(5,000)	
					
Excess (Deficiency) of Revenues over Expenditures	$	(13,914)		$  (258,461)		
					
Net Change in Fund Balance	$	(13,914)		$  (258,461)		
					
Fund Balance - Beginning	$	418,416		$	763,688		
					
Fund Balance - Ending	$	404,503		$	505,227		

Page 6
Amelia Walk
Community Development District Debt Service Fund Series 2018-3B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending November 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 11/30/24	Thru 11/30/24	Variance	
Revenues:			
Assessments - Tax Roll	$	520,619	$	64,083	$	64,083	$	-	
Assessments - Prepayments	$	-	$	-	$	30,539	$	30,539	
Interest	$	-	$	-	$	4,030	$	4,030	
Total Revenues	$	520,619	$	64,083	$	98,652	$	34,569	
Expenditures:			
Interest - 11/1	$	185,019	$	185,019	$	185,019	$	-	
Principal - 11/1	$	140,000	$	140,000	$	140,000	$	-	
Special Call - 11/1	$	-	$	-	$	30,000	$	(30,000)	
Interest - 5/1
$	181,956	$
-	$	-	$	-

Total Expenditures	$	506,975	$	325,019	$	355,019	$	(30,000)	
					
Excess (Deficiency) of Revenues over Expendit	$	13,644		$  (256,367)		
					
Net Change in Fund Balance	$	13,644		$  (256,367)		
					
Fund Balance - Beginning	$	459,077		$ 1,052,392		
					
Fund Balance - Ending	$	472,721		$	796,025		

Page 7
Amelia Walk
Community Development District Debt Service Fund Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending November 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 11/30/24	Thru 11/30/24	Variance	
Revenues:					
Assessments - Tax Roll	$	102,229	$	12,372	$	12,372	$	-	
Assessments - Prepayments	$	-	$	-	$	1,420	$	1,420	
Interest	$	-	$	-	$	303	$	303	
Total Revenues	$	102,229	$	12,372	$14,095	$	1,723	
Expenditures:					
Interest - 11/1	$	35,878	$	-	$	-	$	-	
Principal - 5/1	$	30,000	$	-	$	-	$	-	
Interest - 5/1	$	35,878	$	-	$	35,401	$	(35,401)	
Special Call - 11/1	$	35,000	$	-	$	41,000	$	(41,000)	
Total Expenditures	$	136,755	$	-	$	76,401	$	(76,401)	
					
Excess (Deficiency) of Revenues over Expendit	$	(34,526)		$	(62,306)		
					
Net Change in Fund Balance	$	(34,526)		$	(62,306)		
					
Fund Balance - Beginning	$	75,918		$	79,197		
					
Fund Balance - Ending	$	41,392		$	16,891		

Page 8
Amelia Walk
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending November 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 11/30/24	Thru 11/30/24	Variance	
Revenues					
Developer Contributions	$	-	$	-	$	-	$	-	
Interest	$	-	$	-	$	739	$	739	
Total Revenues	$	-	$	-	$	739	$	739	
Expenditures:					
Capital Outlay	$	185,000	$	30,833	$	12,034	$	18,799	
Total Expenditures	$	185,000	$	30,833	$	12,034	$	18,799	
					
Excess (Deficiency) of Revenues over Expenditures	$  (185,000)		$	(11,295)		
Other Financing Sources/(Uses)					
Transfer In/(Out)	$	185,000	$	30,833	$	-	$	(30,833)	
Total Other Financing Sources (Uses)	$	185,000	$	30,833	$	-	$	(30,833)	
					
Net Change in Fund Balance	$	-		$	(11,295)		
					
Fund Balance - Beginning			$58,477		
					
Fund Balance - Ending			$	47,181		

Page 9
Amelia Walk
Community Development District Capital Projects Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending November 30, 2024

Revenues
Interest

$	-	$

-	$	6	$	6

Expenditures:
Capital Outlay

$	-	$	-	$

-	$	-

Page 10
Amelia Walk
Community Development District Capital Projects Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending November 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 11/30/24	Thru 11/30/24	Variance	
Revenues
Interest	

$	-	$	-	$	3	

$	3	
Total Revenues	$	-	$	-	$	3	$	3	
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	3		
			
Net Change in Fund Balance	$	-	$	3		
			
Fund Balance - Beginning	$	915		
			
Fund Balance - Ending	$	918		

Page 11
Amelia Walk
Community Development District Capital Projects Fund Series 2018-3B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending November 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 11/30/24	Thru 11/30/24	Variance	
Revenues
Interest	

$	-	$	-	$	8	

$	8	
Total Revenues	$	-	$	-	$	8	$	8	
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	8		
			
Net Change in Fund Balance	$	-	$	8		
			
Fund Balance - Beginning	$	2,100		
			
Fund Balance - Ending	$	2,108		

Page 12
Amelia Walk
Community Development District Capital Projects Fund Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending November 30, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 11/30/24	Thru 11/30/24	Variance	
Revenues			
Interest	$	-	$	-	$	713	$	713	
Total Revenues	$	-	$	-	$	713	$	713	
Expenditures:			
Capital Outlay	$	-	$	-	$	-	$	-	
Cost of Issuance	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	713		
Other Financing Sources/(Uses)			
Bond Proceeds	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
			
Net Change in Fund Balance	$	-	$	713		
			
Fund Balance - Beginning	$	55,528		
			
Fund Balance - Ending	$	56,240		

Page 13
Amelia Walk
Community Development District Month to Month
FY 2025

Revenues:				
Assessments - Tax Roll	$	-	$  127,410  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  127,410		
Interlocal Agreement	$	-	$	15,538  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	15,538		
Interest Income	$	-	$	6  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	6		
Other Income-Clubhouse	$	-	$	1,217  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,217		
Other Income-Comcast	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Other Income-Non Resident User Fees	$	-	$	2,000  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,000		
Other Income-Contributions	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-		
Total Revenues	$	-	$  146,171  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  146,171		
Expenditures:				
General & Administrative:				
Supervisor Fees	$	800	$	800	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	1,600	
FICA Expense	$	61	$	61	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	122	
Engineering Fees	$	1,650	$	2,558	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	4,208	
Assessment Roll Administration	$	5,250	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	5,250	
Dissemination	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Dissemination-Amortization Schedules	$	950	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	950	
Trustee Fees	$	306	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	306	
Arbitrage	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Attorney Fees	$	6,232	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	6,232	
Annual Audit	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Management Fees	$	4,688	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	4,688	
Information Technology	$	70	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	70	
Website Maintenance	$	35	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	35	
Travel & Per Diem	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Telephone	$	108	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	108	
Postage	$	36	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	36	
Printing	$	17	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	17	
Insurance	$	11,006	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	11,006	
Legal Advertising	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Other Current Charges	$	171	$	137	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	308	
Office Supplies	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Dues, Licenses & Subscriptions	$	175	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	175	
Total General & Administrative	$	31,556	$	3,556	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	35,112	

Page 14
Amelia Walk
Community Development District Month to Month
FY 2025

Operations & Maintenance
Contract Services
Landscaping & Fertilization Maintenance Fountain Maintenance
Lake Maintenance Security
Refuse
Management Company

$	12,002  $
$	-  $
$	2,418  $
$	453  $
$	159  $
$	1,389  $

12,836  $
-  $
2,418  $
453  $
159  $
1,389  $

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

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

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

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

-  $	24,838
-  $	-
-  $	4,836
-  $	905
-  $	318
-  $	2,778

Repairs and Maintenance
Repairs & Maintenance
Landscaping Extras (Flowers & Mulch) Irrigation Repairs
Speed Control

$	10,501  $
$	4,795  $
$	3,907  $
$	1,220  $

2,724  $
-  $
-  $
1,632  $

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

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

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

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

-  $	13,225
-  $	4,795
-  $	3,907
-  $	2,852

Utilities Electric Streetlighting
Water & Wastewater

$	1,920  $
$	3,180  $
$	8,781  $

1,678  $
3,180  $
4,505  $

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

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

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

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

-  $	3,598
-  $	6,360
-  $	13,286

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

$	35,732  $
$	3,102  $
$	-  $
$	6,825  $
$	477  $
$	1,061  $
$	645  $
$	548  $
$	220  $
$	-  $

-  $
2,267  $
-  $
6,825  $
477  $
1,061  $
-  $
-  $
278  $
-  $

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

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

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

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

-  $	35,732
-  $	5,369
-  $	-
-  $	13,650
-  $	954
-  $	2,123
-  $	645
-  $	548
-  $	497
-  $	-

Reserves
Capital Reserves (Transfer out to CRF)

$	-  $	-  $

-  $	-  $

-  $	-  $	-  $

-  $	-  $

-  $	-  $

-  $	-

Page 15
Amelia Walk
Community Development District Long Term Debt Report
FY 2025

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 - 9/30/2024		$1,005,000.00	
Less:	May 1, 2025 (Mandatory)	$0.00	
Current Bonds Outstanding	$985,000.00		

Series 2016A-2, Special Assessment Bonds			
Interest Rate;	5.50%		
Maturity Date:	11/1/30	$370,000.00	
Interest Rate;	6.00%		
Maturity Date:	11/1/47	$1,850,000.00	
Reserve Fund Definition:	Maximum Annual Debt Assessment		
Reserve Fund Requirement:	$183,575.00		
Reserve Fund Balance:	$183,875.00		
Less:	November 1, 2024 (Mandatory)	($45,000.00)	
Current Bonds Outstanding		$2,155,000.00	
			
Series 2018A-3, Special Assessment Bond			
Interest Rate;	4.00%		
Maturity Date:	11/1/24	$125,000.00	
Interest Rate;	4.75%		
Maturity Date:	11/1/29	$720,000.00	
Interest Rate;	5.25%		
Maturity Date:	11/1/38	$1,840,000.00	
Interest Rate;	5.375%		
Maturity Date:	11/1/48	$3,340,000.00	
Reserve Fund Definition:	75% Maximum Annual Debt Assessment		
Reserve Fund Requirement:	$341,414.06		
Reserve Fund Balance:	$341,414.07		
Less:	November 1, 2024 (Mandatory)	($125,000.00)	
	November 1, 2024 (Special Call)	($35,000.00)	
	February 1, 2025 (Special Call)	$0.00	
	May 1, 2025 (Special Call)	$0.00	
Current Bonds Outstanding		$5,865,000.00	

Series 2018A Area B, Special Assessment Bond			

Interest Rate;	

4.375%		
Maturity Date:	11/1/24	$140,000.00	
Interest Rate;	4.75%		
Maturity Date:	11/1/29	$785,000.00	
Interest Rate;	5.25%		
Maturity Date:	11/1/39	$2,290,000.00	
Interest Rate;	5.375%		
Maturity Date:	11/1/49	$3,840,000.00	
Reserve Fund Definition:	100% Maximum Annual Debt Assessment		
Reserve Fund Requirement:	$532,362.50		
Reserve Fund Balance:	$559,650.00		
Less:	November 1, 2024 (Mandatory)	($140,000.00)	
	November 1, 2024 (Special Call)	($30,000.00)	
	May 1, 2025 (Special Call)	$0.00	
Current Bonds Outstanding		$6,885,000.00	
			
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 - 9/30/2024		$1,115,000.00	
Less:	November 1, 2024 (Prepayment)	($41,000.00)	
Current Bonds Outstanding		$1,074,000.00	

Page 16
Amelia Walk
Community Development District
Capital Reserves

1. Recap of Capital Reserve Fund Activity Through November 30, 2024
Opening Balance in Capital Reserve Fund		
$0.00	
Source of Funds:	Interest Earned		$22,241.19	
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		($169,211.76)	
Professional Fees/Contingencies		($20,114.36)	
Adjusted Balance in Capital Reserve Fund Account at November 30, 2024			$47,181.39 	

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

$47,181.39		

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 November 30, 2024				$47,181.39 		
3. Investments - State Board of Administration					
November 30, 2024	Type	Yield	Due	Maturity	Principal	
Capital Reserve Fund	Overnight	4.87%	n/a	$81,587.11	$81,587.11	

Contracts/Transfers in Transit 	($34,405.72)  Balance at 11/30/2024 	 $47,181.39 

Page 17

ON ROLL ASSESSMENTS
Amelia Walk
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts Fiscal Year 2025

Date	
Distribution	
Gross Amount	
Discoumt/Penalty	
Commission	
Net Receipts	
O&M Portion	2012 Debt Service	2016 Debt Service	2018 Debt Service	2018-3B Debt
Service	2023 Debt Service	
Total	

10/29/24	
Distribution #1	
$11,755.13	
$470.21	
$225.70	
$11,059.22	
$4,740.95	
$518.26	
$859.98	
$2,095.15	
$2,384.53	
$460.36	
$10,598.87	
11/21/24	Distribution #2	$304,156.20	$12,166.25	$5,839.80	$286,150.15	$122,668.93	$13,409.64	$22,251.36	$54,210.52	$61,698.22	$11,911.47	$274,238.67	
	TOTAL	$	315,911.32	$	12,636.45	$  6,065.50	$	297,209.37	$ 127,409.88	$	13,927.90	$	23,111.34	$	56,305.67	$  64,082.75	$  12,371.83	$	284,837.54	

Page 24

C.
Amelia Walk
Community Development District Check Run Summary December 17, 2024

WELLS FARGO BANK
11/04/24	3954	$25,000.00	
11/13/24	3955	$3,841.62	

SEACOAST BANK
11/19/24	

294-295	

$262.92	
11/20/24	296-314	$58,742.54	
11/30/24	315-316	$408.00	
Total		$88,255.08	

Page 18
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/10/24	PAGE	19
*** CHECK DATES 11/01/2024 - 11/30/2024 ***	AMELIA WALK - GENERAL FUND
BANK A AMELIA WALK

TXFER FROM WELLS FARGO

CC PURCHASES THRU 11/03
644.65

AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/10/24	PAGE	20
*** CHECK DATES 11/01/2024 - 11/30/2024 ***	AMELIA WALK - GENERAL FUND
BANK B AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
11/19/24 00021 11/06/24 16194-11 202411 320-57200-43000	*	237.14
SERVICE THRU 11/06/2024
FPL-ACH	237.14 000294
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/19/24 00021 11/06/24 72449-11 202411 320-57200-43000	*	25.78
SERVICE THRU 11/06/2024
FPL-ACH	25.78 000295
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/20/24 00172 10/15/24 5348455	202410 320-57200-34502	*	1,739.88
SVCS 10/24
12/01/24 5560647	202412 320-57200-34501	*	452.60
SVCS 12/24
BATES SECURITY LLC	2,192.48 000296
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
9113379	202410 320-57200-62000	*	900.29
SVCS 10/24 CLEANUP TREES
9113383	202410 320-57200-62000	*	700.00
SVCS 10/24 DEAD PINETREE
9129902	202410 320-57200-46201	*	4,794.93
SVCS 10/24 SOIL REFRESH
9138830	202410 320-57200-46202	*	1,950.00
SVCS 10/24 BATTERY NODE
9138831	202410 320-57200-46202	*	1,176.30
SVCS 10/24 INSTALL SENSOR
9138948	202410 320-57200-46202	*	780.62
SVCS 10/24 SPRAY HEAD 6"
9115667	202411 320-57200-46200	*	12,836.00
MAINT 11/24
BRIGHTVIEW LANDSCAPE SERVICES	23,138.14 000297
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/20/24 00261 11/18/24 13740	202411 320-57200-34504	*	204.00
TRAFFIC CONTROL 11/24
CHARLES CHANDLER	204.00 000298
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/20/24 00260 11/18/24 13740	202411 320-57200-34504	*	204.00
TRAFFIC CONTROL 11/24
DANIEL CORBITT	204.00 000299
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/20/24 00296 11/08/24 13766634 202411 320-57200-62000	*	309.00
SVCS 11/24
EIGHT FLAGS PLUMBING	309.00 000300
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/20/24 00003 10/29/24 86652822 202410 310-51300-42000	*	30.74
DELIVERY THRU 10/22/24
FEDEX	30.74 000301
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/10/24	PAGE	21
*** CHECK DATES 11/01/2024 - 11/30/2024 ***	AMELIA WALK - GENERAL FUND
BANK B AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
11/20/24 00309 11/01/24 12502257 202411 320-57200-62000	*	970.00
SVCS 11/24
FIRE SPRINKLER SERVICES LLC	970.00 000302
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/20/24 00001 11/01/24 345	202411 320-57200-34700	*	1,389.17
CONTRACT ADMIN 11/24
11/01/24 345	202411 320-57200-34001	*	6,825.00
FACILITY MGMT 11/24
11/01/24 345	202411 320-57200-34200	*	1,061.33
JANITORIAL 11/24
GOVERNMENTAL MANAGEMENT SERVICES	9,275.50 000303
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/20/24 00250 11/11/24 13719	202411 320-57200-34504	*	204.00
TRFFIC CONTROL 11/24
RICHARD GRIMALDI	204.00 000304
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/20/24 00258 11/04/24 6906410	202411 320-57200-46500	*	380.75
SUPPLIES 11/24
11/18/24 6918461	202411 320-57200-46500	*	336.50
SUPPLIES 11/24
HAWKINS, INC.	717.25 000305
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/20/24 00036 10/31/24 50420-10 202410 320-57200-43100	*	8,544.76
SVCS THRU 10/24
10/31/24 86688-10 202410 320-57200-43100	*	236.44
SVCS THRU 10/24
JEA	8,781.20 000306
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/20/24 00079 10/11/24 124412	202410 320-57200-62000	*	751.10
REPLACED HORIZONTAL PAN
MILT'S OF AMELIA INC.	751.10 000307
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/20/24 00177 11/19/24 59298954 202411 320-57200-34000	*	94.00
SVCS 11/24
NADER'S PEST RAIDERS	94.00 000308
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
13692	202411 320-57200-34504	*	204.00
TRAFFIC CONTROL 11/24
KELLAM EDWARD PAOLILLO	204.00 000309
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
13719	202411 320-57200-34504	*	204.00
TRAFFIC CONTROL 11/24
KELLAM EDWARD PAOLILLO	204.00 000310
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/20/24 00220 10/04/24 PSO11767 202410 300-13100-10000	*	220.00
FISHERIES MGMT/ FEE 10/24
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/10/24	PAGE	22
*** CHECK DATES 11/01/2024 - 11/30/2024 ***	AMELIA WALK - GENERAL FUND
BANK B AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....

ANNUAL MAINT 11/24
SOLITUDE LAKE MANAGEMENT	2,638.00 000311
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/20/24 00212 11/08/24 105503	202411 320-57200-34000	*	183.75
REPAIRS 11/24
SOUTHEASTFITNESS REPAIR	183.75 000312
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/20/24 00308	9/16/24 1023544- 202409 300-13100-10000	*	3,800.00
PUMP INSTALL 09/24
9/16/24 1023544- 202409 320-53800-60000	*	3,800.00
PUMP INSTALL 09/24
9/16/24 1023544- 202409 300-20700-10000	*	3,800.00- PUMP INSTALL 09/24
10/14/24 1032420- 202410
SUPPLIES 10/24 10/14/24 1032420- 202410
SUPPLIES 10/24 10/14/24 1032420- 202410
SUPPLIES 10/24
10/15/24 1040889- 202410 300-13100-10000	*	1,800.00
PUMP TEAR DOWN 10/24
10/15/24 1040889- 202410 320-53800-60000	*	1,800.00
PUMP TEAR DOWN 10/24
10/15/24 1040889- 202410 300-20700-10000	*	1,800.00- PUMP TEAR DOWN 10/24
SYNERGY EQUIPMENT	6,083.88 000313
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/20/24 00300 11/07/24 3644	202410 310-51300-31100	*	2,557.50
SVCS 10/24
YURO & ASSOCIATES, LLC	2,557.50 000314
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/30/24 00250 11/25/24 13758	202411 320-57200-34504	*	204.00
TRAFFIC CONTROL
RICHARD GRIMALDI	204.00 000315
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/30/24 00115 11/25/24 13758	202411 320-57200-34504	*	204.00
TRAFFIC CONTROL
KELLAM EDWARD PAOLILLO	204.00 000316
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK B	59,413.46 AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 12/10/24	PAGE	23
*** CHECK DATES 11/01/2024 - 11/30/2024 ***	AMELIA WALK - GENERAL FUND
BANK B AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

TOTAL FOR REGISTER	88,255.08

AWLK -AMELIA WALK - SHENNING

AMELIA WALK
COMMUNITY DEVELOPMENT DISTRICT

General Fund

Check Request

Date	Amount	Authorized By

November 4, 2024	
$25,000.00	
Sharyn Henning	

Payable to:

Date Check Needed:	Budget Category:

Intended Use of Funds Requested:

Transfer funds from Wells Fargo to Seacoast Bank	

	

(Attach supporting documentation for request.)	

-	-
msnf.com

From: Sent; To:
paymentconfirmation@unitedtranza Thursday, October 3, 2024 2:04 PM ameliawalkmanager@gmsnf.com
ions.com
Subjed:	Payment Confirmation #9152911 *'"' lease do not reply*.,...

Dear Valued Customer,
This email confirms that a Credit Card payment initiated by GA E FUEL SERVICE INC has been processed

Please find the payment below and retain this receipt for your
Transaction #: 9152911
Customer #: 25246
Transaction Date: 10/3/2024 2:01:55 PM
Invoice #: 6091764
Name On Card: Amelia Walk CDD Card Type: MASTERCARD Card#: ************5049 Authorization Code: 00382Q
Subtotal(Including Tax): $309.90
Surcharge(2.85%): $8.83
Grand Total: $318.73
Tax: $0.00
Status: Sale - Approved
Memo:

Thank you,
United TranzActions
ecords.

ABOUT THIS MESSAGE
© Copyright 2010 UTA.
2811Corporate Way, Miramar, f'l 33025
(954) 431-5256 • 1-800-858-5256 • Fax: {954) 499 0377
This message and any attachments are Intended only for the useof the addressee and may contain lnfor the reader of the message Is not the Intended recipient or an authorized rt?presentatlve of the Intended
tlon that is privileged and confldenttal. If lpient, you are hereby notified that any
dlssem111at10n of this communication Is strictly prohibited. If you havereeelved this communication in erro , notrfy the sender Immediately by return email and delete the message and any attachments from your system.

1
/
GATE FUEL SERVICE, INC. oooosss1.14.00014.1ooa.oooo	Invoice#	6091764
Page#	1
Inv.Date:	10/01/24
Account#:	00025246

25248

PLEASE DETACH THIS PORTION AND RcrtJRN WITH	R REMTTTANCE
AMELIA WALK COMMUNITY DEVELOPMENT DIST I 84807 FALL RIVER PKWY
p	FERNANDINA BEACH FL 32034
6	GATE

Amount Enclosed: 	
□CHECK HERE TO INDICATE MESSAGE ON BACK

GA E FUEL SERVICE, INC
PO	OX40505
1
JAC ·SONVILLE FL 32203-0505
.11.. 1.1..1.111.....11.11....1.1.11....1.1,11,...1,1,,1.1,1

You could win a $1000 GiftCard!
V sit surve .walMart.coM#7TNDXK1RJX63 For More details, see back of receipt.
I
I	Walmart ,:,
WH Supercenter 904-261-9410 H9r, JOHN
464016 STATE ROAD 200
YULEE FL 32097
ST# 05037 DP# 001303 TE# 19 TR# 03887

# ITEMS SOLD 1
TC# 2256 9020 9752 8877 1673

GV 13G TRASH 078742351300	12.47 X
SUBTOTAL	12.47
TAXl 7.0000 ¾	0.87
TOTAL	13.34
MCARD TEND	13.34
CHANGE DUE	0.00

MASTERCARD- 5049 I 1 APPR#00351Q
13.34 TOTAL PURCHASE
REF# 427700226188 AID A0000000041010 TERMINAL# 56507864
*No Si9nature Re uired
10/03/24	12:21:08

.-.v,',!;,.,.1'/a·E.l.•iirli
Get free delivery from this store with Walmarl-t

Low prices You Can Trust. Ever Oa .
10/03/24	12:21:11

-...._,,,'}
Final Details for Order #114-nso >45•5598641
Or er Placed: October 7, 2024
Amazon.com order number: 114-7780545-5598641
Order Total: $59.98

I
Shipped on October 14, 2024

Items Ordered
1 of: American Rags forOutside 5X8 -American Flag 5x8 Mada in USA -Heavy Duty Flags < utdoor with Embroidered Starsand Sawn Stripes 5x8 US Flag for High Wind- All Weather Flags
Soldby:Rushmore RoseUSA Flags /seller profile)
Business Price
Cor,ditlon: New
Price
$59.98

Shipping Address:
Kelly Mullins
85287 Majestic Walk Blvd. Fernandina Beach, FL 32034 United States

Shipping Speed:
FREE Shipping
---
Total for This Shipment:	$59.98
--

Payment Method:
MasterCard I Last digits: 5049
Billing address
Kelly Mullins
5385 N Nob Hill Rd Suntise, FL 33351 United States
Payment information

ltem(s) Subtotal: $59.98 Shipping & Handling:	$6.99 Promotion applied: -$6.99
---
Total before tax: $59.98
Estimated Tax:	$0.00
--·
Grand Total: $59.98
Credit Card transactions	Masterpard ending in 5049: October 14, 2024: $59.98

To view the status of your order, return to C rder Summarv .

Conditions of Use I Privacy Notice © 1996-202), Amazon.com, Inc.

am-....a...z.,;o, n.com
Final Details for Order#114-4902

Order Placed: October 11, 2024
Amazon.com order number: 114-4902144-8593038
Order Total: $12.58	

44-8593038	
Shipped on October 14,	024	

I		
Items Ordered	Price	
2 of: Amazon Basics Original Fresh Uquid Hand Soap, 32 Fl Oz (Pack of 2)(Previously Solt,	?O)	$6.29	
Sold by: Amazon (seller profile)		
BusjnessPrice		
Condition: New		
Shipping Address:
Kelly Mullins
85287 Majestic Walk Blvd. Fernandina Beach, FL 32034 United States	ltem(s) Subtotal:	$12.58 Shipping & Handling:		$6.99 Free Shipping:	-$6.99
--
Total before tax:	$12.58
Sales Tax:	$0.00
--
Total for This Shipment:	$12.58
---	
Shipping Speed:
FREE Shipping		
		
Payment infonnatlon		
Payment Method:
MasterCard I Last digits: 5049	ltem(s) Subtotal: $12.58 Shipping & Handling:	$6.99 Promotion applied: -$6.99
--
Total before tax: $12.58
Estimated Tax:	$0.00
--
Grand Total: $12.58	
Billing address
Kelly Mullins
5385 N Nob Hill Rd Sunrise, FL 33351 United States		
Credit Card transactions	Masterpard ending in 5049: October 14, 2024: $12.58		

ll!S;lHowdoers
get more done.
463785 STATE ROAD 200
YULEE, FL 32097 {904)225-2940
6921 00052 36245	10116/24 09:54
SALE CASHIER TONJA
037064096038 2IN KNIFE <A>
ANVIL PLASTIC PUTTY KNIFE 2 IN
;?g0,98	1.96N
887480052527 MACH	<A>	 7.97N MCH SCRW SS COMB RND 114X1·114 15PC 735541409202 SPD TITANIUM <A,S>	9.97N SPEEDOUT TITANIUM EXTRACTOR SET 4PC
840072819335 ECSB113PK <A>
ECS {60W) 811 E12 FRO SW 3PK DIM BNT
2111.98	23.96N
045242510108 SAWZLST13P <A >	24.88N
MKE 13PC BIM WOOD & METR1L BLADE SET 726843015246 FLOODLIGHT <A>	56.00N
30W WEATHERPROOF FLOOD LIGHT
SUBTOTAL	124.74
TAX EXEMPT
SALES TAx	0.00
TOTAL X){){XXXX)(}{)(XX5049 MASTERCARD
AUTH CODE 016/\>0/7527012
Chip Read
AID A0Cl00000041010
P.0.#/JOB NAME:AW
$124.74
U!:iD$ 124. /ti
TA

AM

l UURN 1'01 ICY DrHNl I JON!,
Pot rr.v IIJ	 DAYS	POLICY fXPIRF ON A	J	90		Ol/M/2025

_I.,,,e You-r S·tate"me'nst" .
1410 E. Oak Street Fernandina Beach, FL 32034 (904) 261-0340
INVOICE
576-23154
f stsigns.com/576	Payment Terms: Net 7

D SCRIPTION: 1W_32"x20" PRIVATE PROPERTY Alumpoly Signs
Bi I To:	Amelia Walk COD
475 West Town Place Suite 114
St. Augustine, FL 32256
us

lnsta led:	Amelia Walk CDD
Amelia Walk
85287 Majestic Walk Blvd Fernandina Beach, FL32034
us

or dered By:Kelly Mullins
1
Email: ameliawalkmanager@gmsnf.com
WC:,rk Phone: (904) 225-3147
Tax ID: 85-8013573043(-1
I
PRpDUCTS
32"x20" PRIVATE PROPERTY AlumPoly SIS - Digital Print
Salesperson: ambre Webb
Email: tambr .webb@fastsigns.com

QTY
12

UNIT PRICE	TOTALS
$117.7075	$1,412.49
	Vin I	
Subtotal:	$1,412.49
A 5% late fee will be charged every 30 days past due date until invoice is paid. Credit Card information is not kept on file.
Taxes:	$0.00
Total:	$1,412.49
Amount Paid:	$1,412.49
Balance Due:	$0.00

TRANSACTIONS
Date 10f17/2024
10/23/2024
I
\

Type
MasterCard {Offline) - 5049 MasterCard {Offline) - 5049

Amount
$706.25
$706.24

Generaced On: 10/23/2024 1:10 PM	Page 1 of 1

OLLARTREE
torew 5002	(904) 875-6159
	Fr } 9 86 !'....	·_···-··--·---	_
0 SCRIPTION	QTY	PRICl	TOTAL
....·-·---··------------,····
B mr ll flAWLI	1	1.25	1.25T
8 CKET H HA Olt	I	1.25	1.25T
B CKET II HA Olf	1	1.25	l.25T
8 CKET U HA OL[	i	1.25	1.25T
B CKET U HA DLF	1	j,25	1.25T Y MV MIXED !RT StlACI! !1CT 4,2l	1		.25	 l.251
V MY HIXED RT SNACI: 1/CI 4.2l	1	1.25	t.m
8 ACK ROUUO TA8LECOUER	1	1.25	1.25r
8 ACK ROUtlD rMLECOIJl:R	1	1.25	1. 25T
L SPOOKY Ltl 24CT 2P	1	1.25	t. 25T
C EEPV CLOr S 30X72W	1	.25	1.251
C EEPY CLOfRS 30X721N	1	. 25	1.25T
CREEPY CLOf S 30W tN	1	1.25	1.25T
BLACK Romm]TA6LEcoueR	1	1.25	1.2sr
p
V fflageB of Ame1i a 4G38 State Roan 200 Ylilwe, FL 3209/
Stor Miinaoer: l<yan
04-261-2400

111111111111111111!111111111!1111111111111111111
14J6 AHP 021 42L
PIE PUMPKINS
BLACK ROUtlD TABLECOUER	1	1.25	1.25T
BLACK ROUND rAALECOUER	1	1.25	1.25T
CREEPY CLOT S 30X72.fN	1	1.25	1,25T
CREEPY CLO S 30X72W	1	1, 25	I. 251"
DOOR COVER tlO IIIHOI) ltJVER	1	1.25	1.251
D OR COUER HO UINDllU (!)VER	1	1.25	 \.251 0 OR COVER NO UitlOllll COVER	1	1.25	1.25T
3. 11 ll) !}
You Savecl flIl. PUMP!( [NS
L 81 lb tl
Vll!J Sitve,1
0.99/ lb
1.55
i1.%/ 1b
I .4!J
3.oa	f

,.:. 78
H LLWN CELL LOOT 81\G 20CT CS	1	1.25	1.25T HAL SPOOKY LN24CT 2P	1	1.25	1,25T
HAL SPOOKY LN 24Cl" 2P	1	1.25	l.25T
CUTLERY ORA GE ASTO	1	1.25	1.25T
H LLOUEFN T BL!' COUER	1	1.25	1.25T
H LLOUEEH T BLE COVER	1	1.25	1.25T
MW HAI LO\ HN 40PL
MW lllilLOl•l[[N 40PC
Promot iun
PCE PlJMPl<lNS
S.<:J9 r I
9.90 T F
:.l.Y9 r 1-
HR RS/KK SNACK 30PC LO 9.1lZ	1	5.00	.oor
BUBBLE OUH POPt PDQ m	1	1.25	1.251
ClllOY JEUELRY16CT :l.9Cl	1	1.25	1.25T
C NOV JEUEL Y 16Cf :1,9C'l	1	1.25	1.25T
S	TONGS 2PC	1	1.25	1.251
K AIRHEADS /IINI BA:! UU 12Z	 1 3.50 3.50T S800KV TR Arl BHHIES 25Ci 3.53l  1  1.25  J.25T H LLOUEEN PENCILS	1  1.25   1.25T
HQLLOUEEN PE!ICILS	1  1.25   1.25T
HAL SPOOKV 81.7,IN PLT MT	 1 1.25  1.25T IIAL SPOOKY	 Pl T 16CT	 1 1.25  1.25T HQL SPOOKY 8'.,7 1HPI.T 16CT	1  1 25  1.25T HAL SPOOKY	PI.T 16CT	1  1.25   1.25T
Sub Total	$56.00
SALES rAX	$3.92
Total	$59.92
ttester,'.anl		S59.92 n•••* * ,iS049	Approved Purcha e	 rntctless Auth/Tracu tlunbet: 01783(1}03B512
= -=======" u·sHoP•·oN1.1Nr=Ar=or L ARTREEco =-===":==
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2. 19 lb !!
You Saved PIE PUMPh[NS
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You Saved rI E PliMPl(JNS
1..42 lb 11
You S11ved
f.ll[ PUMPI\INS
2.9'1 11.i 11
You aved
PlE PlJMPI<INS
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You dved PIE PUMPI(I NS
2.32ib1i
Vuu Savr.d
PIE PlJMPl<INS
2.32 lb ll
You Saved PIE PlJMP!<TNS 2 65 lb(]
You Sdved
fJ.9 / lb
I.lO
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1.:lo
(J,99/ ib
l.21
0.99/ lb
l.48
o.99/ Ill
1.2A
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I . I fi
U.99/ lb
1. 1()

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1.32

2.11	1--

2.40	F

2.94	F

2.30	I·

BlJSY BONI: t>Nf\ R
Vuided 1te,n
BUSY BONI: PNH "({
l1.9
-11.99 l
Order lotal	35.68
Saleo foit	u.70
Grand'fotal	3!1.38
CredH	Paymer,t	36.18
Change	0.UO
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Spec ia1 P, it.:e ::,w I nu5	tL  J'.,
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Yulee - 904-548-1240
463737 State Rd 200
Yulee, Florida 32097-8652
10/18/2024 02:36 PM
\,f.t.fa1mart',•, ;...,..
WH Supercenter
904-26 -9410 Mgr. JOHN
464016 STATE ROAD 200
Y1EE FL 32097
STU 05037 OPA 00211 TEn 20 TR# 01799
U EMS SOLD 25
IllllllllllllIllllllIllllllIllIII
PARTYBANNERS 72671117550	0.73 T
111n11111111111111m11111111111111111111111111111111111111111
1
TABLECLOTHS TABLECLOTHS
GV TOWEL
72671117690	0.73 T
72671117690	0.73 T
787'12210780	2.38 X
ST,;I .CONERY & omcE SUPPLlES
053007924 Spritz
2 Ii $5.00 ea
240,437712
T	$10.00
PAINT SET PAINT SET
28995074940	9.28 )(
28996050700	10,67 X
HYDE & EEK
240436766 HYDE & EEK
240434832 HYDE & EEK
1'	$5.00
T	$5.00
T	$5.00
ABMS PNT SET SPIDER RING
28995237730	11.96 X
'10266701120	0.73 T
'I.97 )(
240432238 HYDE & EEK
240433041 HYDE & EEK
240 33576 HYDE & EEK
240 34441 HYDE & EEK

= FL TAX 7.00000
T	$3.00
T	$3.00
r	$5.00
T	$5.00
SUBTOTAL	$41 00
on $41.00	$2:87
TOTAL	$43 87
HH 25PC BRSII 90672052120 HH 60PC BRSH 90672052180
610 TEETH	840266701110	0.73 T
FALL COOKIES 0787'12041110 F	5.8'10
PHPKNSP19.5 78712368640 F	3.98 0
FALL COOKIES 194346267310 F
!HD TEETH	8'10266701110	0,73 T
:.5049 MASTERCARD CHARGE $43:87
AID: A000000004l010
!iID TEETH
840266701110
0.73 T
AUTH
Mastercard
2'1CT MIXED
078742039570 F	7.47 0
CODE:	018640
WHEN YOU RETURN ANY ITEM YOUR RETURN CREDIT WILL NOT INCLUDE ANY PROMOTIONAL DISCOUNT OR COUPON APPLIED TO THE ORIGINAL O DER.
SAVING WIT I fARGET CIRCLE GOT EASIER'
CSPY TREAT 078742259590 F 6,•'1T7 UTZ HW HLTPK 041780012930 F 6.98 N UTZ HW MLTPK 0'!1780012930 F 6.98 N HSY M:.: 460PC 034000963580 F  29.97 )(
SC 10oz 16PK 681131781130 F   2.50 N
SC 10oz 15PK 681131781130 F   2.50 N
i Open the_Target App or visit	•
SC 20oz 12PK 0787'12089530 F	3.66 N

REC#2-4292-2155-0071-5732-3
-IHel,;- ;k; ; ;T r ; -R -b;tte; ·
Tak a 2 m111ute sur·vey about today's trip
informtargat.coo
User IO; 7570 7784 5992
Password:842 677
CUENTENOS EN ESPANOL
Please take this survey within 7 clays

T Xl

MASTERCARD- 5049 I 1 APPR"01889Q
155.67 T TAL PURCHASE REF It '12924 005752
AID AOOOOOO 041010
TERMINAL ij 555477'16
*No Sis11alui,e Re'\ulred
  1011812	14.04:56

Final Details for Order #114-5446 65•1895455
OrC,er Placed: October 11, 2024	I Amazon.com order number: 114-5446765-1895455 Order Total: $84.04

Shipped on October 15, 2024

ltems Ordered
2 Cf: AmazonCommercial FSCCertified Ultra Plus Universal Multifold PaperTowels, 2400 C )Uni, 16 Pack of 150, White
Sol? by: Amazon (seller profile)
Busrness Price
Cor dilion:New
Price
$30.59

Sh pplng Address:
Kely Mullins
85 87 Majestic Walk Blvd. Fernandina Beach, FL 32034 Unled States

Shipping Speed:
FREE Shipping

i

Shipped on October 18, 2124

lte,tts Ordered
1 ofc Amazon Basics 2-Ply Flex-Sheets Paper Towels. 12 Basics Rolls= 32 Regular Rolls, E firyday Value with 150 Sheets per Roll [
SoldJby: Amazon.com Con(on: New

$22.86

Shipping Address:
Kel ¥ Mullins
852 7 Majestic Walk Blvd. Fer andina Beach, FL 32034 Unit d States

ShiJping Speed:
FREE Shipping

I
Payment Method:
MasterCard I Last digits: 5049

Billi g address
Kelli Mullins
5385 N Nob Hill Rd

Payment Information
ltem(s) Subtotal:	$22.86 Shipping & Handling:		$2.26 Free Shipping:	-$2.26
---
Total before tax:	$22.86
Sales Tax:	$0.00
---
Total for This Shipment:	$22.86
-

ltem(s) Subtotal: $84.04 Shipping & Handling:	$6.99 Promotion applied: -$6.99
--

Publix
Crobsings At W1ldlight 76010W111iam Bw·ges& Blvd Yulee,FL 32097
Store Manager. Asad
90t.J-875·618t.J
PIE PUMPKINS
2.19 lb@	0.99/ lb	2. 17	F
You Saved	L09
PIE PUMPKINS
2.47 lb@	0.99/ lh	2.45 F
You Saved	1.23
PIE PUMPKINS
2.66 lb@	0.99/ 11:i	2 63	F
You Saved	L33
PIE PUMPKINS
2.83 lb@	0.99/ lb	2.80 F
You Saved	1.41
PIE PUMPKINS
2.38 lb@	0.99/ lb	2.36	F
YOIJ Saved	1.19
PIE PUMPKINS
3 26 lb@	0.99/ lb	3.23 F
You Saved	1.63
PIE PUMPKINS
2.91 lt)@	099/ lb	2.88 F
You Saved	1.45
PIE PUMPKINS
2.17 )b@	0.99/ I I)	2.15	F
You Saved	LOB
PIE PUMPKINS
3.07 lb@	0.99/ lb	'1.04	F
You Saved	1.53
PIE PUMPKINS
2.74 lb@	0.99/ lb	2.71 F You Saved	L37
PIE PUMPKINS
2.99 lb l4I	11.99/ lh	2.96  F
You Saved	1.49
PIE PUMPKINS
2.22 lb@	11.99/ lb	2,20 F
You Saved	1.11
PIE PUMPKINS
3.09 lb@	0.99/ lb	J.06 F
You Saved	1.54
PIE PUMPKINS
2.97 lb@	0.99/ 11.>	2.94 F
You Saved	1.48
PIE PUMPKINS
2.77 lb@	0.99/ lb	2.74 r
You Saved	1.38
0r·de1· TotaI	40,32
Sales Tax	0,00
Grand Tot.al	tJO.32
Credi 1.	Payment	40.32
Chan e	0.00
[.IL
Splo'Cio1 Price Savin J':>	20.31
x x x *•  Wh  - - KW -N --, Kx • " Your Savinns al Publix it "	20.31	"
--	- -A AA  -#	X- AA·	t	-
I

Receipt
lnvoi e number	430D321-0013
Receipt number	2508-5720
Date eaid	October 22, 2024
Paymint method Mastercard - 5049

Skedda Inc. 3839IMckinney Avenue Suitel155, PMB 2510
Dallas, Texas 75204
Uniteh States info@iskedda.com
I
$39.20 paid on October 22, 2024
Thanks so much for supporting Skedda!

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

Description	Qty	Unit price	Amount	
Spaces
Oct 22 - Nov 22, 2024	4		$0.00	
First 5	4	$0,00	$0.00	

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

2508-5720 • $39.20 paid on October 22, 2024	Page 1 of 1

I

msnf.com

From· Sent: To: Subj ct:
lllumiNite Lighting <receipts+acct_1 c7qqH2ERoM95Nz@stripe.com>
Tuesday, October	2024 9:11 AM ameliawalkmanager@gmsnf.com
Your lllumiNite Lig1 ting receipt [#154 -6077]

Receipt from lllumiNite
Receipt #1543-6077
Lighting

AMOUNT PAID
$309.50

SUMMARY
DATE PAID
Oct 22, 2024, 1:10:54  M

Payment to lllumiNite Lighting

Amount charged
$309.50

$30j.50

If you have any questions, contact us at illumi  ite.dax@gmail.com.

Something wrong with the email? View it in your browser.

You're receiving this email because you made a purchase at lllumiNite Lighting, which partners with Stripe to provide invoicing and payment proc ssing.
1

Fl.?,"75/GNS.
N1akeYour Statement·

fas signs.com/576
1410 E. Oak Street Fernandina Beach, FL32034 (904) 261-0340
PAID IN FULL
INVOICE
576-23154
Payment Terms: Net 7

DE CRIPTION: iW_32"x20" PRIVATE PROPERTY Alumpoljl Sfgns
BillTo:	Amelia Walk CDD
475 West Town Place Suite 114
St. Augustine, FL 32256
us

Install d:	Amelia Walk COD
Amelia Walk
85287 Majestic Walk Blvd Fernandina Beach, FL 32034
us

Ordered By: Kelly Mullins
Em il: ameliawalkmanager@gmsnf.com Work Phone: (904) 225-3147
Ta,ID: 85-8013573043(-1
PRqoucrs	1
32"x20" PRIVATE PROPERTY AlumPoly S/S • Digital Print
Vin I
Salesperson: ambre Webb
Email: tambre webb@fastsigns.com

QTY
12

UNIT PRICE	TOTALS
$117.7075	$1,412.49

A 5  latefee will be charged every 30 days past due date until invoice is paid. Cre it Card information is not kept on file.

TRA SACTIONS
Date 1011[7/2024
10/	/2024

Type
MasterCard (Offiine) - 5049
MasterCard (Offline) • 5049

Amount
$706.25
$706.24

Generated On: 10/23/2024 1:1O PM	Page 1 of 1

amtawalkmana	msnf.com

Constant Contact 1Billing <notificatio Wednesday, Octoper 23, 2024 4:19 A
ameliawalkmanager@gmsnf.com

@constantcontact.com>
Constant Contact rayment Receipt fo Kelly Mullins
I

Payment Receipt for Octob r 23, 2024
Thank you for your recent payment. Your payment r	eipt is found below.

Attention: Kelly Mullins Amelia Walk COD 5385 N Nob Hill Road
Sunrise, FL 33351-4761
us
3043892198

User Name: ameliawalkma ager@gmsnf.co
Today's Date: October 23, 2024

Payment Date: October 23, 2024 Payment Method: MC (last 4 digits: 5049) Amount: $70.40

Thank you for your payment!
Amounts shown may reflect sales tax which is applic	le in certain areas.
You can view payment receipts at any time in the Billi g tab of your account.

Important Notice: To help maintain Constant Contact' strong sending reputation, we have implemented a monthly email send allowanc and overage fee if the allowance is exceeded. This charge wiff be reflected or your next invoice, if you
exceed the allowance. While most of our customers won't be impacted, click here to learn more.
We appreciate your business. Best Regards,
Constant Contact Billing
1601 Trapelo Road, Suite 329 -Waltham, MA 02451

1

Publix.
Island Vial\(Shopp1ng
1421 Sadler Rd.
Fernandina Beach, FL 320J4
Store Manage,· Josh
904-277-491 I
1111\l\1\III\III Il\\11\l\ll\\\ll\llllllII
0322 ANP 075 494

PIE PUMPKINS
2.17 lb	0,99/ lb
Vou SavE.-d	l.oa
PlE PUt-lPKrnS
2.54 1\J t!	0.99/ lb
Vou Saved	1.27
pIE. PUHPKms
3.01 lh	O.Q9/ lb
vou saved	1.50
nlET COCA-COLA
PIE PUMllKINS
2.38 lb	0.99/ lb
Vou Saved	1.1q
PTt PUMPl<TNS
2.50 lb	u.9 / lb
You Saved	1.25
PlE PU iPKlNS
3.01 lb b	0.99/ lb
Vou Saved	1.50
PIE PU IPKlNS
2.66 lb ij	0.99/ \b
Vou Saved	1.33
rL CIIEESY MIX 18C1
24CT CHOC CHlP CKl
24C1 PEANUT 8llTltR
PIE PU 1PKHIS
2.43 lb	0.99/ lb
You Save.d	1.21
PlE PUHPK1NS
1.81 lb	0.99/ lb
Yoo Saved	1 •40
Pl£ PUMPKINS
2.32 lb U	0.9 / lb
Vou Saved	1 16
dJl:A-COLA CLASSIC
SPR11E
Pr0111ot1on
2. 15	F

2. l	F

2.98	F
8.25 l I·
'36	F

2.118	f

2.98

2.63
13.69	r,
. 15
5 15	t
2.41	F

i8	F

2.30 r
0.2s 1 r
8.25 f F
-8.25 1 I
{JfderTntal	66.07
Sales lax	\. 16
Grand Total	67.23
CredH	Payment	61.23
Change	u.CJO

liawalkmana	msnf.com

Fro Sent To: Subj ct
Kelly Mullins <kellybrooke31380@homail.com> Monday, October 8, 2024 11:28 AM ameliawalkmanager@gmsnf.com
Fwd: Online Order

Sent rom my iPhone Begin forwarded message:
From: orders@hungryhowies.com
Date:October 21, 2024 at 4:24:06 PM EDT To: kellybrooke31380@hotmail.com Subject: Online Order

Thank you for yo r orderI

Hungry Howie's #03081
Order Total: $200.00	463725 SR 200
Yulee, FL32097
904-875-8111

KELLY,

Thank you for ordering online from Hungry Howie's 03081. It is our pleasure to serve you. Your order has been received, and will be ready in appro imately Fri, Oct - 25, 2024 at 4:45 PM.

Please Click Here to track your order.

Please contact your neighborhoo Hungry Howie's 03081at 904-875-8111 for further assistance. How was your ordering experience? Clic Here to let us know.
How was your experience? Click Here to share your eedback with us. Sincerely,
The Hungry Howie's #03081Team

Order Placed: October 21, 2024 at 4:24 PM Delivery Details
1

**Original Crust**

[LARGE PIZZA TRIO $23.99] -$26.98 [LARGE PIZZA TRIO $23.99] -$26.98 [LARGE PIZZA TRIO $23.99] -$26.98 [LARGE PIZZA TRIO $23.99] -$30.98 [LARGE PIZZA TRIO $23.99] -$32.98 [LARGE PIZZA TRIO $23.99] -$32.98 [LARGE PIZZA TRIO $23.99] -$32.98

Subtotal	$167.93	
Tax	$12.59	
Convenience fee	$0.49	
Delivery Fee	$5.99	
Tip	$13.00	
Total	$200.00	

Payment Details:
Payment Type Card Type Amount	Transaction ID CreditCard	MC-5049	$ $187.00 369006200

5

liawalkmana	msnf.com

Fro Sent To:
Subj ct:

Sent rom my iPhone Begin forwarded message:
Kelly Mullins <kellybrooke31380@homail.com> Monday, October 28, 2024 11:28 AM ameliawalkmanagkr@gmsnf.com
Fwd: Online Order
From: orders@hungryhowies.com
Date: October 25, 2024 at 12:39:25 PM EDT To: kellybrooke31380@hotmail.com Subject: Online Order

Thank you for yo r order!

Thank you for ordering online from Hungry Howie's	3081. It is our pleasure to serve you. Your order has been received, and will beready in appro imately Fri, Oct - 2S, 2024 at 4:45 PM.

Please Click Here to track your order.

Please contact your neighborhood Hungry Howie's 03081at 904-875-8111 for further assistance. How was your ordering experience? Clic Here to let us know.
How was your experience? Click Here to share your eedback with us. Sincerely,
The Hungry Howie's #03081Team

Order Placed: October 25, 2024 at 12:39 PM
1

Delivery Details

KELLY MULLINS
85287 Majestic Walk Blvd. Fernandina Beach, FL 32034 3043892198

Order Details:

Order Number: R77668
1 LG Pizza	$16.99
REGULAR COOK MOZZARELLA
**Original Crust**

1	LG Pizza
REGULAR COOK MOZZARELLA		$16.99	
	**Original Crust** Pepperoni	
$2.00		

1	
LG Pizza		
$16.99	
	REGULAR COOK			
	MOZZARELLA			
	**Original Crust**			
	Pepperoni	$2.00		

Subtotal	$23.99	
Tax	$1.80	
Convenience fee	$0.49	
Delivery Fee	$5.99	
Total	$32.27	

Publix.
V(I lages of Amelia
463855 State Rodd 200
Yulee, FL 32097 Sto1·e Manager·: Ryan 904-261-24(10
Fl F/l,M HIN MX 18C'I
You Saved	4.70
Or·<.let' TotaI
Sales Tax
G1··anrt 1 otal
Cr-edj t	Pe1ymen l
Chanqe
S¢Y jngs SUl)J!llg[\i'

8.99
0.00
S.99
8.99
0.00

How doers
get more doneN
Special Price Savin ;s	4.70
k Wlt.t:k JitA *:A':k-.x,t W':.t -J.-,.,rjr;A> 41'.'3' lnt11"K1Ciprrt.- ,r
"	Your Savin11s a-r Publix	"
1t	4. 70	..
*-Jt..._,.k*Xt: lt"JlitJck'A:'k."if XA:X,t'?.X:!l.*1Nt.Jl'KK*A :k'ft'.-JC'ft' -

Receipt IO: 1406 AOP 750 171
- - - - - - - - - -
463785 STATE ROAO 200
YIJLEE,FL 32097 (904)225-2940
6 21 00062 42283	10/25/24 11:50 AM
S	KELLY
0 5242571338 16 OZ. SMOOI <A
MKE 16 OZ.SMOOTHrACE HAMMER
PRl:STO!
Tn'1ce II: 751995
Reference#:08053056).:J

TA EXEMPT
SUBTOTAL SALES TAX
TOTAL
24 97
0 00
$24. J7
Acct#: XXXXXXXXXXXX5049
Pur·cltase Mas tE-Jr·, w·d
AmounL	$8 . 99
Au'th #: 025:JSQ
- - - - - - - -
CREDIT CARD

PURCHAS[
XX XXXXXXXXX5049 MASTERCARD
AU H CODE 0£5730/8626788
Ch p Read
Al A0000000041010

USO$ 24.97
TA

A.0000000041010
Ehtry	Me tr1otl:
Mode·
Mas ter·eard Ci'11p Read Issuer
P..#/JOB NAME: AW
69	AM

Your cashie,- was $el f-Chel.kout Lane 1
10/25/2024 12·()1 Sll/06 R175 IJ171 C0775

RfTURN POI.ICY LJEFINJ TJONS

Ap1)I
Joi11 the  Publix  fr1milyt
\I toddy at applv . publi X Nbs.
POLICY ID DAYS POLICY EXPlRES ON A	1	90	01/23/2025
We·r-e an equal oppor-tu11i tv empl oye1
PubI b: Supe1 Mar·ke'ts, In< .

1111111 IHI1111111111

an1azon.com
:,	Final Details for Order #114•6499915-6520247

Orr er Placed: October 22, 2024
Am zoo.com order number: 114-6499915-6520247
Order Total: $122.37
I	Shippe on October 25, 2024

ltels Ordered
3	Twist and Seal Coro Protect (2 Pack) • Outdoor Extension Cof Plug Head Safety Cove Connector and Weatherproof Else rice/ Protector for Holiday, String, and Christmas Ughts - Green
Sold by:Twist and Seal /saner otofile) Buslhess Price
Con ltion:New

1 O : Twist and Seal Mini Holiday Ught Cord Protector and Christmas Ught Plug Cover• Gresn (10 Paci<)
Soldby:Twist and Seal (.seller profile) Busi1ess Price
Conlltion: New
1 0f Cable/era Power Coro Extension and SplitterNEMA 5-15Pto f!JEMA 5-15R x 216AWG 13A 125V 14" 8 Pack (ZPK037Sl-08) black
Soldlby: Amazon (seller profUe) BusiAess Price
Con itlon:New

Price
$17.50

$49.80

$20.07

Shipping Address:
Keu'i, Mullins
852 J7 Majestic Walk Blvd. Fen andina Beach, FL 32034 Unit9d States

ShlI,plng Speed:
FREE Shipping
ltem(s) Subtotal: $122.37 Shipping & Handling:	$6.99 Free Shipping:	-$6.99

Total before tax: $122.37
Sales Tax:	$0.00

Total for This Shipment: $122.37

Paykent Method:
Mas(rCard I Last digits: 5049
Billi g address
Kell Mullins
5385 N Nob Hill Rd
Sun( S8, FL33351
Unitl d States
Payment Information

ltem(s) Subtotal: $122.37 Shipping & Handling:	$6.99 Promotion applied:	-$6.99

Total before tax: $122.37
Estimated Tax:	$0.00

Grand Total: $122.37
Cree It Card transactions	MasterC:1rd ending in 5049: October 25, 2024: $122.37

To view the status of your order, return to c1rclP.r 81::-::---v .

I	I

a _a,,z..,on.com

Flnat Details for Order#111-8562, 60-7481847

Oreler Placed: October 22, 2024
Am zon.com order number: 111-8562760-7481847
Ord r Total: $58.83

I	Shlppe onOctober 25, 2 •24

lte1ns Ordered
Price
10 : APC UPS Battery Backup Surge Protector, 425VA Backup Battery Power Supply, BE42 . Black	$58.83
Sole by: Amazon.com Con ltlon:New

Shipping Address:
Kell Mullins
ltem(s) Subtotal:	$58.83 Shipping & Handling:		$6.99
852 7 Majestic Walk Blvd.
Fernandina Beach, FL 32034 Uni1ed States

Shi11>ping Speed:
FRE E Shipping

Payment information
Payr.nent Method:
Mast erCard I Last digits: 5049
Billi g address
Kellf Mullins
5385 N Nob Hill Rd Sunrise, FL 33351
Unitr	Slates
Free Shipping:	-$6.99
---
Total before tax:	$58.83 Sales Tax:		$0.00
---
Total for This Shipment:	$58.83
--

ltem(s) Subtotal: $58.83 Shipping & Handling:	$6.99 Promotion applied: -$6.99
---
Total before tax: $58.83
Estimated Tax:	$0.00
---
Grand Total: $58.83
I Creitit Card transactions	MasterCard ending in 5049: October 25, 2024: $58.83
To view the status of your order, return to l rder 811mmarv .

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I
How doers
.
How doers
get more done_
I
463785 STATE ROAD 200
VULEE. FL 32097 <904)225-2940
6921 00052 67919	10/29/24 11:31 AM SALE CASHIER PAMELA
073088025432 TOILET SEAT <A> PLASTIC OPEN FRONT ELONG WHITE
2i28.98	57.96N
726843015246 FLOODLIGHT <A>	56.00N
30W WEATHERPROOF FLOOD LIGHT
078291310825 CLR REMOVER <A>	6.28N CLR CALCIUM/LIME/RUST REMOVER 2802
get more done_
463785 STATE ROAD 200
YULEE. FL 32097 (904)225-2940
6 21 00052 70681	10/30/24 12:42 PM
S LE CASHIER TONJA
Ori44550549 lOOL LEO <A>
100L MULTI MINI LED STEADY LIT
12il9.98	239.76N
81: 710020589 SPIKE LIGHT <A>
CE MULTI COLOR LEO SPIKE LIGHT 2"12.98	25.96N

TAX EXEMPT
SUBTOTAL SALES TAX
120.24
0.00

TA EXEMPT
SUBTOTAL	265.72
SALES TAX	0.00
XXXXXXXXXXXX5049 TMAOSTTAELRCARD
$120.24
XX XXXXXXXXX5049 TMOASTTAELRCARD
$265.72
AUTH CODE 029370/4520520	USO$ 120.T2A4
AID A0000000041010	Mastercard P.0.#/JOB NAME: AW

RETURN POLICY DEFINITION
I	USO$ 265.72
CAhUlpH CReOaOdE 030700/3520698	TA
AI A0000000041010	Mastercard P.l#/JOB NAME: AW
1 ,i11m1111,ij1,PM
RElURN POl ICY 01:fINiflONS
POLICY ID DAYS POLICY EXPIRES ON A	1	90	01/2712025
POIJCY ID DAYS POLICY EXPlRf!. ON A	1	90	01/28/2025
J_

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

Electric Bill Statement
For: Oct 7, 2024 to Nov 6, 2024 (30 days)
Statement Date: Nov 6, 2024
Account Number: 64677-16194
Service Address:
85254 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
Payment received after January 29, 2025 is considered LATE; a late payment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after November 17, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

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

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

METER SUMMARY
Meter reading - Meter ACD5703. Next meter reading Dec 6, 2024.
E001

Balance before new charges
New Charges		$0.00	
ENERGY USAGE COMPARISON				
Rate: RS-1 RESIDENTIAL SERVICE			This Month	Last Month	Last Year		
Base charge:	$9.55		Service to	Nov 6, 2024	Oct 7, 2024	Nov 7, 2023		
Non-fuel:	(First 1000 kWh at $0.081810)	$162.50		kWh Used	1879	1754	1840		
(Over 1000 kWh at $0.091800)			Service days	30	30	29		
Fuel:	(First 1000 kWh at $0.026700)	$58.96	kWh/day	63	58	63	
	(Over 1000 kWh at $0.036700)		Amount	$237.14	$220.64	$259.23	
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 ›
Don’t forget tax credits
Install a new A/C unit and qualify for up to
$2,000 in tax credits - plus, our $150 instant rebate!
Start my install ›
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for service reliability.
Learn more ›

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

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

Electric Bill Statement
For: Oct 7, 2024 to Nov 6, 2024 (30 days)
Statement Date: Nov 6, 2024
Account Number: 81986-72449
Service Address:
85633 FALL RIVER PKWY # IRR FERNANDINA BEACH, FL 32034
E001

KEEP IN MIND
Payment received after January 31, 2025 is considered LATE; a late payment charge of 1% will apply.
The amount due on your account will be drafted automatically on or after November 18, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

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

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

METER SUMMARY
Meter reading - Meter ACD0023. Next meter reading Dec 6, 2024.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	46779	46776		3	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Nov 6, 2024	Oct 7, 2024	Nov 7, 2023
kWh Used	3	1104	1866
Service days	30	30	29
kWh/day	0	37	64
Amount	$25.78	$134.92	$263.07
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 ›

Don’t forget tax credits
Install a new A/C unit and qualify for up to
$2,000 in tax credits - plus, our $150 instant rebate!
Start my install ›

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

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

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

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

12/01/2024

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 12/01/2024 - 12/31/2024
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 12/01/2024 - 12/31/2024
1.00	$174.00
$174.00

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

Date	Invoice #	Description	Amount	Balance Due
12/1/2024
5560647	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!

1

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

Click Here to Pay Online!					
Amount enclosed:	 		Net Due:	$1,861.67	Detach And Return Top Portion With Your Payment		
Customer Name	Customer Number	PO Number	Invoice Date	Terms
Amelia Walk CDD	B-21054	10/15/2024	Due On Receipt					
					
Quantity	Description	Months	Rate	Amount	

Amelia Walk CDD - 85287 Majestic Walk Blvd., Fernandina Beach, FL					
2.00	PoE Network Door Controller	$869.94	$1,739.88		
		Subtotal:	
$1,739.88		
	Tax		$121.79		
	Payments/Credits Applied			$0.00		
		Invoice Balance Due:	$1861.67		

Date	Invoice #	Description	Amount	Balance Due
10/15/2024
5348455	Service Call

$1861.67

Replaced both gate controllers due to corrosion caused by water damage. We appreciate your business.
$1861.67

1

BrightView
Landscape Serllices

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

Customer #: 25249515
Invoice#:	9113379 Invoice Date: 10/24/2024 Sales Order: 8459678 CustPO #:
Project Name: Create a gap in the wood line for a walk through to Haul Road
Project Description: Remove some understory trees/vegetation, grind stumps, and install pine straw
Job Number	Description	Qtv	UM	Unit Price	Amount	
346108420	Amelia Walk COD
Remove some understory trees/vegetation and	
1.000	
LS	
714.29

186.00

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due	
714.29	
	grind stumps to					
	Grade and install pine straw	I.ODO	EA		186.00	

900.29	
					900.29	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716
·	·	·-·-·	·-·-·	·-· · ·-·-·
Please detach stub and remit with your payment

Payment Stub
Customer Account #: 25249515 Invoice#: 9113379
Amount Due:	$ 900.29	II
Invoice Date: 10/24/2024
Thank you for allowing r,s to serve you

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

Amelia Walk COD 5385 N Nob Hill Road Sunrise FL 33351-4761
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655
BrightView
t..andv-.aOA s.rw:::et

Proposal for Extra Work at Amelia Walk CDD
September 24, 2024
Page 1 of3

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

Project Name	Create a gap in the wood line for a walk through to Haul Road
Project Description	Remove some understory trees/vegetation, grind stumps, and install pine straw
Scope of Work

I.OU	LUMP SUM

l 00	EACH
Remove some understory trees/vegetation and grrnd
stumps to create a walk through to haul road Approx 5-6 ft wide.
Grade andInstall pine straw

For Internal use only				
SO#	8459678			
JOB#	346108420			
Service Line	300	Total Price	$900.29	
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 Jacksonvdle. FL 32256 ph (904) 292-0716 fax (904) 292-1014
Enhancement Manager
Cert1fledArbonst #FL 354A Cert,r1ed Pest Control Ooerator JF95758
TERMS & CONDITIONS

I.  The Conlracto, shall tecog;r'lllt! end pen'orm in aocotdanc. "'1h wunen terms 'Wfm.R
_.,.i,caI,onsana.	,.."11$onlycor<e,nedorrelerredtol>ere, AAmillerialslllit oonlotm
to bod sp,ctllcaoons
Wortc Foroe Contraaor wb designate • q.,allfled rtP<nentawe With •-nee .,
-capo n-aincenarce'"°n:,lruetJon upgrades 0< wnen applicallle ,n11ft management
Tl>e WOf!tlorce st,altoe  •nlena quel led. andshall toe logally alil'<>nzed lowotk ,n
,,,. J s

15 Cencetlat,on t,ct,ce ol Canunaaon o1 wr1< mar be recer,ed ., wnting before tho crew ,s d-lehed totr.rt IOCabon or CIJltome, WIii be llallle lot • ""'""'""' tiaver tt•irge ol$15000 andbtlled 10Cuatomo,

The Jottaw,ng aec:t'°ns ahaD apply where Cortracto, p,ov,on Custol'Nl!t wrtfi tree care
I0"1COS

,,.  Tree & S,urrc,Rermval Trees ••-	.,.q bl! CIA as -	to the ground as poss,lll<o
tlrlSed on condo!'°"' lo o, ld to11>ebOIIO<n of the tree trurik -..,Charges WIii be
,I,
llc•- onRdtrm,1a Cor,lra:10< 111an rreIn1a,n a Landscape Coc-A1aetor'1 11eer-.e f reqiared t,v Sl•• orIOcat law ana Wlil c	W1lh al! 0ll'le< """"'• •--•ol the C,ty Sale anaFo<ietvl °"""rrirrents as we11 ""another requ,remMlll o1 law UrleSa
lew!d lor unseen hazar<1S1uchas. bLA not llrnledto concrete bnck lllledlrunk$ metal rods, de If requHtedmeehllnicalgr,ndlngolV1S1ble ee"""4>Wlllbl! doneloa dellned Width•nd deplh tlelow grot.nd level •tan_,charge lO lhe Cuatorrer De6ned
o<t>e.-..se agrHd uponb\l IN parlle$O< prohibited tr,, law CUlilorTer ohol toe req..ored to
obtain el necewary al'ld fl!QUfad peffl'flS toallow Che conmencemef't of the Ser-Aces on
,,,.prope11y

TaKOS Corllract0< "Ill"' topay•• appl,cable taKOS ,r,cioong sales or Geoeral E,o:11e T•• (GET) whereapplicable

lnstnnee Cmraclo< ag,eestoproYlde General l.Jllbd,ty Insurance Auomotlve LJabott!y lnourance, Worke(s c.,..,..nsalrOnInsurance and •"'I olllerinsura,.., rOQuJedo,, law0< CIJ$!0'1'e< as specrl,ed "' wnbng pr10r to commencement cl W0llc ff not 1pecl""1. COnlractor WIiil'umtlh ln$1681'lCeWl\h $1.000.lllltimllolllol>Mi1y.

6		Uabll4y Ccnlt..clor wl nol t>e liable lor •riv damage thlll oocurs torn Act• ol God de nod as eldrem, weall>er condlJorlo. f•e. ••	elc and JUH. regi,aoons or reW1CtJOns lfT1)0Hd b\l alt( gow,rrm>rd or gc,-.erm,enlal agency natJOnal or regonal errergeney, ep,demc. po_,,.., health ,_ed O<lbreak or otl>er ..-.1events nol caused b\l one or -r	delays or laiure ol peflonn,r,ce boyOncl lhe corm,erc,arty reasonable coreroa ol e,ther 1>11rty Under ""'5o cucull"llla,...,._ Cortraclof shall have tile nghl10 re""9"1tate the termo and pr,<;n ol It,,,Cootnld withins,Kty (60)days

Any degal trespass claims analot dam,ges resuUing lrom "°rk requested lhal is rot on propef!y owned tr,,Cuslomor or no1underCuotome< rn,nagement and C0<1tOIwn t>e!he IOle respons,btlty ol the cu.tome,
. SubcOf"lltactors CortraclOr reserves Uw r,ght 10 hire qualified subcortract01s to
pe,fotm 1peciahzed funa1ons or wol1c. reqt11nng speaal1zed equipment
backf,11 and landoc:epo motenal may be spec,f,ed Cuslom!f WI ba rOSj)Of'llfble fo<
contac.l;ng tne appropriate lftlerg,ound ..Cllty locator	to locate and ""'"' undergroundwlt!yImesf)(IOf to Sia olwori< Cc<traclor a not respons1tle<Sarr-age done to ...itrgrouno ..cllrues &u.h u "" not ktnr!ed 10, catle1_-..  pipes, ona otnga!J)n
parts COl'(raclor "'II ,_,,damoge<I,rngatJonbnes at the Cuo,ome,'s e><POnse

tl  War,e, ol 1.Jabo14y Requemlor crown tnnrong in e,ccess ol lWeflly r;e percent (25%) or work not ,n acCOf<laf'&e Wllh ISA (mlematJOnal Society or Atboncufttnl) sla-ldl WIii r-•  a ltgnedwa- ofliatJd,ty
Aeeet)Ullnc•d th .. Concrac:1
£ti- trce¢1.CIng!his -...,.,nl Customer eg,ees to the lormotJon ol a bonding oonllact and to the terms ,iind eonditlo"5 ,et bth herein CtfflCXT"ef represercs thal Contractor ., alAhonZ!ed 10 petlo<n'I the -  aloled on th,e ...  or tlllO c-	payrrerc hao nol beenrece,ved t,y
Conlrac1or po<1)8ym!rt te<rno heteundet Contnoccor thalbeenlltled10 •• oosts ot eoltecl>O<\
,netuo.ng reasonable attorneys' feH ano i &haft t>e ••-	ol ariv ooly,tron to ()C)r1lnlJO performon:,e under ,,,,. or arv other Cor1racl With C:U.totrer lnleresl at • po< annum rate ol I 5%per month(\8%per year) or tl>e hlghe$I ratepermtted bf law, m,y becharged on ""l)IIHI balanoe 15 days aner bolbng

NOTICE FAILU!E TO MAKE PAYMENT WH:N DUE FOR COMl'\.ETED 11\0RK ON CONSTRUCTION JOBS 11,AY RES\A.T lN A 11-ECHANIC'S UEN ON THE TITtE TO YOUR OPERT'r'

¥. Additional Ser"'oe• Any add• onel work not shown ,n I/le ebOvt 1peakalN1ns involving e>4ra costswillbee:ecl.4ed onty upon gned wnnenOfdef&. and I becon'e en tllt!ill 4;terge OYet" endalXJVe the ett I mate

111 Access to Jobs • Custome< Sllal prO\'lde ol utJl,t,es to perform tnework CU!laner sllalllumr111acceos to all parts or ,obllte -r• Cort1a<:1or is to l)efformwork es • red bytheContra<:1 or olher i.-.onsrt Ialed thereto. dunng nortTal t,us...,... hours arid
other IO;l$Ol\llble r,enods ol hrn, Contl8ctor WIii perlo<mthe W<l<k '"' reasonobly pra<t,cal aner lhe Custc,me, ,...._ Ille sue a"8iallle for pellormar,oe ol 11'11!! WOfll

II, Paymenl Terms Upon &l!lflUIIItllta Agreement.CUltorrer Shellpay COnlraclOI ctlhe Ror,osed PnCe and lhe rema,nu,g balance •hallbapod by Customer to COnl<a<:1or upon
IJOnoll>e prOfOC( IMlless othotw1se agreed 10Ill wnllng

Kelly Mullins
Pnrced Name
Property Manager

September 24, 2024

t1. Ter"11111oon Ttw Work Orderm,y t>e1e11nnated by the et tier 1>11rtyWith or WlthotAc.	,
uPOfl seven (71wo,kday& adVance Wfllten notioe cu.tome, wu ba req,ored lo pey re, al rn,ter,als,:,urchased and worl<corrl)lele to thedateoflermnat,on anoreatonoble cr.wgos incurred1n dem>boliZong

' Asslgrment The Custonl!f and the Conlfa®r respectrvely, bind 1/lemsetves. lheiI
BrightView Landscape Services, Inc  •contractor"
Enhancement Manager
signature
par1n,.,,; ...:cessoo;, asSIQ(ll!H and legal representet,... to tileOlher party """1respecl 10ell covenants or this Agreement Ne4her the Customer nor the Cor<ra<:10< shall IS6,gn orcranster any 1r1e,est ,n thrs Agreemmt Wtlhiou: th8 wnttaneonse-Nof theahe1prO'/lded
,_., Lhllt consere &hon nol be required to assign this Agreernort to •"'I coniiany
h  oontr<>l1, e cortrolled by or ,s undef coorron control With Cortraclot o,  n
conne<:IJOn With Ms,gn,n,nt lo an a!,hate ptnU8nl to a merger sale ol au or subslart,ally all ol 1t1 asseto O< equrly secuntoes consohdat,on. change of c011110I or corp0rate reorgaryzatior,

t,, Dlsclaoml!f Tt-1$ ,,._,was estimated and prac!based l,poo a ••• "'at encl .,,..,.1
Jen Mabus

Job #:	346108420
September 24. 2024
rnsl)ed,on fromground re.el USlng oronary means al Of about tre bme lhis proposal was prepared TIie pnc& quoted 1n 1111$,,._..1IortheW<l<k deocobed tsl'1e result or Iha\ g,O\lfld level ""'uat lrlSl)OCIIOn and !herelo<e our "°"""ny will not t>e katlle b •"'I additional oost& or damogea lo, adcMIOf18I -1< nol descnbed hefein, or kable lo< any
•ntldent$1oeCldertsrfftll,ng fromconditrons, that were not ascertar>able tr,, said grour,o re.et visual '"'l)eCllon t,,, ord,na,y moans at Ille bme said Inspecbon was perlormed Ccnttaclor cannot t>e held	fof unknown "' OtheJW!le h Id d. n clefects />"f COffedrYBWDfk propot9;edhere,incamot guaranteeexact res,Jts Protess.onal engineer11'lg
arcMeclural, andlo, landscape des,gn ••-	rees,g,,Sef'YlCff) are n01 Ircluded ,n
tlllO Agreement and s11an no1 t>e provided tr,,lhe Contnlelo, IV,y de5,gn clefl!<ls m !he Conllacl Docuren11 are lhe sole resPf)no,bollt'/ ol tile Customor W the Custo,rer mus! engage a ed  engr,-, arcNec:t an<IA)( landecape oes,gn prolesa.,,.,, any coot• eor.:emrng these Oes,gn SeMCeS are to be paidby lhe Cuoton-wir dlrecttf \Othe designer
I
SO#:
8459678
Proposed Price:	$900.29

BrightView
Lar,dscape Services

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

Project Name: Pine tree that fell and hit Haul Rd gate
Project Description: cut up and move the dead pine tree that fell and hit the Haul road gate
INVOICE

Customer #: 25249515
Invoice#:	9113383 Invoice Date: I0/24/2024 Sales Order: 8518034 Cust PO#:
Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk COO					
	Cut up and move the dead pinetree that hit the	1.000	LS	700.00	700.00	
	gate at Haul					

Total Invoice Amount	

700.00	
				Taxable Amount		
				Tax Amount		
				Balance Due	700.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Please detach stub and remit with your payment

Payment Stub
Customer Account#: 25249515
Invoice#: 9113383 Invoice Date: I 0/24/2024

11	Amount Due:	$ 700.00	11
Thank you/or allowing us to serve you

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

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

Proposal for Extra Work at Amelia Walk CDD
September 24, 2024
Page 1 of3

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

Project Name	Pine tree that fell and hit Haul Rd gate
Project Description	cut up and move the dead pine tree that fell and hit the Haul road gate
Scope of Work

QlY

1 00
UoM/Slze

LUMP SUM
MateiWJOOscrlptlon
Cut up ana move the deatl pine tree	hit the galo al
HaulRoad
Unil Price

$700.00
Total

$700.00

Total Price	$700.00
THISIS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
11530 Oavis CreekCourt.Jacksornrine, FL 32256 ph (904) 292-0716 fax (904}292-1014 Enhancement Man899r
Ceflified Art>orist #FL-6354A Certified Pest Control Operator JF95758
TERMS & CONDITIONS

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Ooce
Property Maneger

September 24, 2024
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Brlght\flew L&ndacape Sesvicu, Inc. "Contr8ctor"
Enhancement Manager
Tele
Jen Mebus	September 24, 2024

Job#:	346108420			
SO#:	8518034	Proposed Price:	$700.00	
BrightView 
Landscape Services

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

Project Name: Amelia Walk - Proposal to replace irrigation (6) Battery Nodes
Project Description: Located at Majestic & Champlain
INVOICE

Customer #:  25249515
Invoice#:	9138830 Invoice Date: 10/31/2024 Sales Order: 8543541 Cust PO#:

Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk CDD					
	Battery Node (I-Station)	6.000	EA	325.00	1,950.00	

Total Invoice Amount	

1,950.00	
				Taxable Amount		
				Tax Amount		
				Balance Due	1,950.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Please detach stub and remit with your payment

Payment Stub
Customer Account #: 25249515
Invoice #: 9138830 Invoice Date: 10/31/2024

11	Amount Due:	$ 1,950.00	11
Thank you for allowing its 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
.Ar-dt.eape liern, M

Proposal for Extra Work at Amelia Walk COD
October 28, 2024
Page 1 of2

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

Project Name	Amelia Walk - Proposal to replace irrigation (6) Battery Nodes Project Description	Located at Majestic & Champlain
Scope of Work

QTY	UoM/Slze	Material/Description	Unit Price		
6.00	EACH	Battery Node (1•Station)	$326.00	$1,950.01	

fo, Internal UH only
SO#
JOB#
Service Line

8543541
346108420
150	Total Price	$1,950.00
THIS IS NOT AN INVOICE
This proposal Is valid for thirty (30) daysunless otherwise approved by Contractots Senior Vice President
11530 Davis Creek Court, Jacksonville, FL 32256 ph, (904) 292-0716 fax (904) 292-1014
October 28, 2024
Page 2 of 2

TERMS & CONDITIONS

The Contractor shai!I recogf\l.Ze and pet1orm 1n acco,dance "IMth wnnen terms written speafQt,onsanddl'aw1rqs. onty COt'ltained or refeued10 herein All material$shall eo.nform to bid spec1t'lealloos
WM Force Col"ltlactor snal dessgnate • QU11htied rept"ewntawe w,cr-. expe.rlt!tlCe 1n landscape rn,,ntenar,c&iconst,ucuon vPQt&dei or whenappt,cabfe- ,n uee management The wor1<farce ,,..11be oompelenl and qual,fied and hall legally authonzedloworkin Ille US

ucense and Penn,ls Contr11etcu $hilll rratt'ICatn a Landscape Conttacl.Ot's icense •f required t1>J Stale 01local low, and w,11cOfll)ly w11h all Ollltr hcerse requ.,e,r,enls of ltle City stateandFederal Governrrents, as we 1, as all other ,eqw.rerrents ot law Ufie1.5
OlhenM$e agreed uponl>f !he pon,es o, PfOhlbl!ed ti'/ law Custorrer shaN be requ11ed lo obla1n ell nec@ts.afY and ,equired perm.ts to alkJlw: the conmencement or the- 5eN1Ce-s on
l""PfOp@fTY
--1,  Tallle$ Cont,nclor agrees to pay all apl)ficaD'e taxes 1nct.ldlng sates or General ExctMt
Ta< (GETJ. wne,e apphc.able
5 lnsuranc• Conuaeto, agrees to p,ovtde General L1abd1ty Insurance AutCMTKJtrve LJabtl!ty Jr,surarce, Worker's Co f'll(l(JOnln$1.Jfanta. and ar.y otne, insurance reQl,Jlted t:J( laNo, Customer as specified n w,1cmg t)r,or to convneneemen1 of WOik It not specliea Contractor w.11 tutrnh1rsU1"aneewrtn $1.000,Dllllm,toflllbitit't.

r- LJabltty Contractor Sllell not be llab(e tor 11ny damage that occur& from Acts of God de ned a& extrem! weather Cond.llOns fire, earthqt.Ja(e etc and rules reglJat,ons o, re!WICtions •tllXlsed by a,., g<)'lem,Tent or QO\ilefnmental agency nahonal or r9g.:1nal
..,.,.rgeocy ep,demre pendemre healll1 relaled OIAbtea o, Olher medical ever<s not ca05ed l>f one o, Dlher delays or la11u,e of pe 0<1T'8nc. beyond the connll!rc.a!ty reaM>nable con1ra of either PE1rty Under c,reumslaf"Ces Cortracto, sf\811 twwe the
right to ,enegotrate the terms and ,:,rJC.H of fhlsCon1ract w h,nsa•ty (60)days
Any 11fegaf trqpass da1ms. and/or c:aamaoes resutling from rk ,equeeted that 1s not on p,ope<ty owned Dy Cu<tomer or 001ur4e<C...Comer m,nogement and control5'\all ""lhe Jl0le resPo11S1t>ICy of the Customer

Sutx:oner.etof$ Con.tractor reserves too righl lo htre qu M ed subcontractors to perform $pec1ahzed r,.mct,ons 01wrork reqU1r ng 1,pec1al1zed equipment

v Add1Uonat Services AJ'Tf add,ttona! wo,k not shown •n lhe above spec1ficahons 1nvotv1ng eldra costs wil bee,re:cuted OCll'/ upon &gnecl wnttenorders and W1l btc0018 an exua c:tia,ge over and above the estimate
15  Cancellahon NotuofCancellation of work r'ru$l be recer.ed ,n wrrt,rg berore the crew 1s dispatched to the11 location ar Custome, w,li be kat"e for a m.nimum Vavel charge or 515000 and bitted lo Customer
..he t0Uow1ng secbons aha apply whereontractor provides Customer with tree c.are serv1ee!.
I•	Tr.., & Stull1>Rerroval Trees removed""" be cut as close to the groond •• pQSSlble basea on c.ond1t10ns lo or nexz to the-bat1om o1the.treeUunk Adckt:10na1cnarges w,11be leYloed for unseen hazards ucn as. bl.A no,1rm1ed to concret.@ bfJCkMed trunks met,! roos etc If requested mechan1eal grindingot v,s,btetreeMurnp wit be oone to a deft.ned
-handdeblh below ground level., anadtlrt,onal C/)81ge lOIlle CU!ilOtrel Defined beckl,11 and landscape ma1eroal may be spec,foed Cuslorrer lhall berespons,ble conlaeung rhe appropnat• underg,Ollfld ut,tty locator OOnl)liln,' to locate and mark i.n.lergro'6'1duuhry me!lp,10, toShirt of work. Cort,actor B not ,e-spon$1ble dafl994! done to underground uh1ities 'SL.Ch a5 tu ...:11 jtrnted to cables wlfet, pipes and m1gaton parCt CoN:tactor \MIi repa11damaged1rngation 1,nes.al the Customer'• expe-nse

W11r.ter ot LaabltI'!( Req£.JHtS for erown lh1M1ng n elt&6s ol twenty.frve percent t:25%) wortl not 1n ac.c::ordance w,lh ISA tnterna\lOflal Society ol Art>oncunural) s.tamatcts.
'MJ feqt.Jlfe a signedW8Nel of .iabd1ty

"'IX"".01flr(  ,t.A .,.o.-.;1
Bewyecut,ng ""5 document Cuslo.-.< agrees to the formation of a bon<long contract and to the terms and ton(jitions set forth hen!,n ClAtorrer ,ep,esents. 1haC CoOC.,actOf is ,11..ithonz.ed to perform the wo,k stated on the face of thrs Contract ll peyffflnl has not been 1e«;e1Ytd bi'
Conb'act0t per payn-ent termshereunder Cont,actor shall be enhtted to atl costsoreotlechon
1ndudlng reatonabt attOfneya· fteS and jl sha11 be ,el ved or any 0 921t10n 10 cort,nue performance under this m a"I mtier Cort,act w1u, CU!,torrer ln.terest at a pef annum ra1e ol
,  5 pet ""'1(h (18% per year), Ori he lloghest ratpormtted1¥ law rray l>O ct,argedon unoaod
balance 15 day& aller t,,mng
NOTICE FAILU!E TO MAI\E PAYMENT WI-EN DUE FOR COMF\.ETEO v.oRII ON CONSTRUCTION JOBS MAY RESU.T NA MECHANICS UEN ON THE TITLE TO YOUR F«OPERTY

1u. Access to .bbs4e Customer C/lal! PfOYldo au uti1,1,es lo pe,form !he work Cusiomer sMIIfurntShac:cns to all parts of ,ot,s.te wtiere Cortracto, JS to perform wo•k 11$ req\.11red by lhe Contrae1 or otner 1uoe1oons re I a I e d thereto wrong no1moJ bUs1ness hOuts and
otllef reasonable peooc:15 of ture Contractor W\U perlormt work as ,easonably practical al\er Ille CustOl'l"ef makes the SJte avadable for performance or lf'M:! wC>tk.

Payment Terms-Upons,gn,ng lt,sAgreemenl.C\JS!orrershaApoyCont1acl0<50 dtne f'ropased Pr,oe and lhe ,ema,n,ng llalarce shall be paodby Cus1ome, 10 Contratto, upon complet,on ot lhe proied unle55 otheNttSe .-greed to ,n wnt1ng

KaUy Mutnns
PnNedN_,.,e

T'tle

Property Manager

October 28, 2024
1  TerminallOn Tn, Work Order mar betermnaredb-{the ether party with or w,thcM,t ca.ise uµon seven (7) woikdays act,ance written ooc.ce Customer Wlll be requued10 pay all rraten.ats- purchased and work co"1)1ete to thedateoltermnatlOO andreasonablt el'VWges incurred 1n derrobiltzwig

I ., Ass,gnmenl The C<Blom,r and the Contrado, rospectrvely bond themselves ""'" partnefs ucc:nsol'li. auigneg andlegal represertat...-e totre olher party wth respect to all cOYS:nants or ths Agreement Neither the Custoner t10f' the ContractOf s11an a5$f9n
or uan,;11>< any ,merest ,nin.s Agreemenl WJ1110ut tnewr,uenc:onser<or the Dihel p,ovrded howeve,, lha! consenl C/lall not be reqi,red to aSSJgn thlS Agree.,.,nt to any con-pony
Brloh1VlewLandscape SerYlces Inc ·eon1,ector"

Branch Manager, Senior

Signature

Rodney Y. Hicks	October 28, 2024

Pnnle:3 Name
connectlOl'I with ass;gnment to an afflriate °'
ot al, or
whK.h Gen.trots, es co,...rclled t,y o, ,s under comnon CQnlf wilh Conuaetor o: ,n
pursuanl to a metger saTe subslart•alf)t alt of 1'15 assets Of equdy s«\Xll1es consot,dahon, enange ot control Of COfPQrate reorgan11.a11on
u, Oisctainl!r Ttus p-opos.al wat esbmated ard Pfr;ed based upon•.-•e YISC. and vrsual 1rrspect,oo r,omg,olnd vet us,ng orcknary meons at or botA.\he lllmlhts proposal was
J)fepared The IXtce quoted rn ltn p,opo..,1Io r the work detcnbed. rsthe ttsul! of tr.at
ground level lli•val 1nspect10n and therefo,e our COrT'!)!lrtf w,n ncl be toable for a<>/
additional tot.l$ or damage-A for add1bonal v.oO( not descnbed here,ri. or liable lor any
,nc,dtnts/oc-..,rowl,ngltomcondobor1s. !halwereno! ascenanatlleby .. .,  ground l I visual u1$pe<;lJon r,, ordinary mea()S at the time said 1A5p0Ctoo was pertluned
ConlfactOt cannot be held rospoOSlble for UM,.,,.,, Of otherwtSe I>1d d On delec1$ """ co,1ectiww"'1<J)fopoaedhe1etncannctguaran1eeexact re$i.Cts Ploftt$1Q'1;tleng,neenng arch!octurat. and/0< tanmcapo design ••-	1·0esign SeM<eS') ate nc1 1«:IU!led ,n lhl1i Agreerrent and shall not be llfOVJded by lhe Contratto< Any des•gr, defed• "1 !he Contract Oocurrents are tne soi. re1ponsd:>1tlty of the Customer If the CUSlotrel m:al
engage a ltcensedeng,neer, arc:1>1ea andlor landecape de1lgn llfoless,onal any costs concernrng lhese on,gn 5erv1Cef are to be pa<f by the CUS!a<rer d11eclt,, 10 the designer 1<M>1>,ed

Jobi/:

SO#:

3'6108"20

8543541	Proposed Pr1ee:	$1,950,00

BrightView
Landscape Services

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

Project Name: Amelia Walk - Proposal to install (5) Rain/Freeze Sensors
Project Description: Install (5) Rain/Freeze Sensors
INVOICE

Customer #:  25249515
Invoice#:	9138831 Invoice Date: 10/31/2024 Sales Order: 8543548 Cust PO#:

Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk CDD					
	Install Rain/Freeze Sensor	5.000	EA	235.26	1,176.30	

Total Invoice Amount	

1,176.30	
				Taxable Amount		
				Tax Amount		
				Balance Due	1,176.30	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Please detach stub and remit with your payment

Payment Stub
Customer Account #: 25249515 Invoice #: 9138831
Invoice Date: 10/31/2024

[ 1	Amount Due:	$ I,176.30	1[
Thank you for allowing us to serve you

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

Amelia Walk COD 5385 N Nob Hill Road Sunrise FL 3335 I -4761
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655
BrightViewJ
l¥1dK•P"' S,erv1ces.

Proposal for Extra Work at Amelia Walk CDD
October 28, 2024
Page 1 of2

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

Project Name	Amelia Walk - Proposal to install (5) Rain/Freeze Sensors Project Description	 Install (5) Rain/Freeze Sensors
Scope of Work

QTY	UoM/Slze	Material/OHcription	UnltPrlo.	Total	
5.00	EACH	lnstaU Ra!n/Frasze S•rmaor	$235.26		

For lnt1"'1II u.. only
SO# JOB#
Service Line

8543548
346108420
150	Total Price	$1,176.30
THIS IS NOT AN INVOICE
This proposal Is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
11530 DavisCreek Court, Jacbonville, FL 32256 ph. (904) 292-0716 fax (904) 292-1014
October 28,·2024
Page2 of 2

BrightView
Landscape Services

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

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

Customer #: 25249515
Invoice#:	9138948 Invoice Date: I 0/31/2024 Sales Order: 8543535 Cust PO#:
Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk CDD			
41.66
51.00
15.00
10.00
192.00

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due		
	6" Spray head	7.000	EA		291.62	
	Rotor	2.000	EA		102.00	
	Riser	5.000	EA		75.00	
	Nozzle	12.000	EA		120.00	
	Module	1.000	EA		192.00	

780.62	
					780.62	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Please detach stub and remit with your payment

Payment Stub
Customer Account #: 25249515
Invoice #: 9138948
Invoice Date: I0/3 l/2024

11	Amount Due:	$ 780.62	11
Thank you for allowing us to serve you

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

Amelia Walk CDD 5385 N Nob Hill Road Sunrise FL 33351-4761
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655
BrightView
I a,M:jsupe Sel'\llces.

Proposal for Extra Work at Amelia Walk COD
October 28, 2024
Page 1 of2

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

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

QTY	UoM/Slze	Materlal/Descrfptlon	U11tlt Prlc-•	Total	
7.00	EACH	6" Spray head	$.41.66	$291.6.	
2.00	EACH	Rotor	$51.00	$102:.0'	
5.00	EACH	Riser	$15.00	$15.0>	
12.00	EACH	Nozzle	$10.00	$120.0i	
1.00	EACH	Module	$192.00	$192()1	

For Internal use only				
SO#	8543535			
JOB#	346108420			
Service Line	150	Total Price	$780.62	
THIS IS NOT AN INVOICE
This proposal Is valid for thirty (30) days unless otherwise approved by Contractors Senior Vice President
11530 Davis C,..k Court, Jacksonville, FL 32256 ph. (904) 292-0716lax (904) 292-1014
October 28, 2024
Page 2 of2

TERMS & CONDITIONS

The Cor(ractor snat ,ea>gnZe ana peffo,m ,n aGCf'lrdaoee With wrrn:en terms wrrtten speafIcat,onsanddr41'Mr'QS QOly a.m1a1nedOf ,me,redroheteln A, mate,,a snallconform to bid specdicallons
Work F«ce Cont,actu• sha!I deStgnate e qualihd 1ep,e4,en1aIrve with • neoce 11' lanCIScape rra1rcenancclcons11uct,cnupgradCS Ot when apphcabfe 1n tree managemeril Tt,e wor forc.. na1be _,er,ianqduahf•ed and thllUbe legal!y aUlhot,zed1ow0< "' lhe US
UCer,se and Pl!-rmits Concrecio, shat mMnta1n a Ultldse.ape Con11actors hcense i1 requi,red by State or local law. nd 'Mlt corfllfV with all exher tteense ttQuarernents of the City Sla e and ederal Govemments as wa1I as a!lotnef reQIJltel'N!rU ol law Urifts othe,....e agreed upor, by the paruet or proM>led by law Custorrer shall be requned10 OQl:a1n alt OCCH&aty aOO req..red permits to iJllow the ,;omnencement ol the SeMCe:$ on
11\eP,Optf1Y

--1  Ta:ites eon1,aaor ag,eri topay all apphcable tei...es mclutflng	or General EKCrse Tax (GE"!) wnere aPl)lieabfe
lns.utt1nee ConUaCNt eesroprovtdeGenefaflIablhty ln&urance Aut:om:ilm-l.Jabllay Insurance Worker's C4ff'Qe ,O,, tnSUranu al"ld any other Insuranoe requred bf tawrx Cl.$lorh!r as -apec,t1ed 1n wi1ting pr,or 10 Ctll"f¥l'Jencerren1. 01 wo, It no,1pect1ed,
Contractor 'Mll tutnish,,-uraheewtlh $l,OOOOllim1I arN,1b1li1y.

ft LJabhty Contractor sne" not be lta.bCe ror any damage that OCCUfS t,om Acts of God defined as eIctrerre weather condtJons fire t!arthquake elc and rl1es. regufaOOOS ur restnct'0115 , aed by•I"¥ oove,rwrent or goyerm-ental agency natK)t'l,fl or ,egona emergency epodeme me		heal!/\ relaed ovtb(eak or CCher medQI esents not cauoed by one o,	dolays o, fa,lure o/ oetforrTBnce beyond the conmerc,ally reasonable control ot either party Under thew e,rwmstaf'(:e5 Coruac.to, anat have the ngnt10 renegol-ale 1rie terms and prieff ortns Conuad wIt001Sixty (60)clays
Arff 1llegal trnpa:$5 d:.alt'l'lS andlo{ damages ,esull,ng fromv.-ork requested that •s rot on property ownedby CU$lomer 01not under cwomor '"'nagement and contr<ll shall be !he sole responsr1>I1y ol !he CUSlomer
15 CancettalJOn I.ceclCaocellat,on o! work ,rust be ,eceM!d in wutingbefore the c:.-n- is. dtspatctJed to the1t location or Cl6tomer will be I,,.b&e tor a mmrn.im trarvel "''"119 of $150 CQ andl>lle<llo Customer
The rooow,ng amcm. ,hell appty w ri& Conttactor p1ovide1 Customer w,tr, tree ca,e servces
Tree & S!UIT() Rem,val Trees rem>\'ed WIii be CUI as -  to lhe ground as poss,ble based onconoitlOl"l5IO or nelCI to the balom oftne tlee Ut.nk Ao(it10fl8lcna,geswilt be levied tor n  ha.tardssuch-as bl.A net ltmtto10 concre1e bnck filledtrunks metal rods etc If reql.Jf!!$.1edmecnan,ealgnnd.ng of vIs1tiettee ump 'MIi be ctooe to a defllled Width and h below grounc!revel al an i>d<l,t,onal charge to the cu,;iom,r Oehned l>ecicf,1I and Iandstaoe mote,.,, mav be spec,f1ed Cuitomor shall be respons•llk! lor (:IQ(Udmg lhe appropriate undergrovnd 1.A1l(y kXalOt C:O"l)&lny to toe.ate and mar undergroul'ld ut1l1tylines pnor lOstartOf wo,k Cortractor • nor ,espons,ble darrege done to underground tA,bties su:h a, bl1 not llmrted to cables w11es. p:pes arid,mgatoo
parts Cortractor wdJ repa11damaged,roga_llC)(h'Ines at ttie Custome(s expense

17. Wa , 01U301hty Roque.ts for crown lh1nn1ng ,n e-•  or rwenty•frve percent (25'!1) or wortc. not 1n ac;cordan:.e w,th ISA (inlernat.onaJ Society or Alb0r,curturaI,standaros will require a s.gned warwr or11a01l,ty
.. ,f,p I ..It .,_ .,...,,_..,
Bv executing this dOc:urnenl Cusromer ag,ees to the fo<malJOn Of a bonding oontract and to 1ne Ierm& and corot.oos •et forth heretn Cl6lorn!r 1eprese-nes that Contractor is authou.zed 10 peoo,m th! work Mated on the lace ol this Contract If paymmt has not been received ContraciOf per payment terms.hereunder Contractor &haH be ent.tled10all cos1s of ooflecllon.
1nc:ludlng reasonable 1ttomflys: rees and It snan t>e relieYld of &"'J OOhgatllOll 10 corcmue pefformance under tnis Qr a tSher Conraet with Customer lnIerest ell a 0e1al"Vlum rate or 1 S'!I per month (18'!1per year) o, ttl6t,ghesl nitepermued to,law rrey be chargedO<I unpaid bola= 15days a er l>lkng

NOTICE FAlL E TO MAl<E PAYME"IT WH;N DUE FOR COMF\.ETED v.oRK ON CONSTRUCTION JOBS AY RESlA.T IN A. ECHANICS LIEN ON Tl-IE TlllE TO YOUR FROPERTY
K  Sub=ontrat-tcn (;:onltacto, rese,ves the right lo hire quelIfted svtx:ontu.1ct.or$ lo
petto,m spee,al i:ed functions Of work. requmng spec.iahzed equipment	c..-

9 Addrtlonal Se1V1ces ArP/ adchhor,aI wo,tt not snG'tVO In th above speeit<atans­ U\voJvmg eld.,i!i c0$l5 w,11be executed onty upon &gned wunenorde,s and w, become an •'4ta chafge avr.r andat:ove lhe est1mate

I!•, Acoe1i,s to Jobs,te CUSlo.- """II pro.,de all lllrl ,.,.10 P<' Ofm the WOik Cu,jomer sha h.Jfnsh aoce5$ to all parts ot ,oblite where CortractOf 1s to perform work a5 requ,ced by the contr1et or ot t functtons related lhereto. dunng normal blJ$1neS'5 hOUr$ and other reasonable peoodso, t,rre Contraetor 'MIi perform t wotk asreasonably practca after the Cuslomer rrekes Che Siteave,1f(lble ro, perlo,manee ot lhe work.

, , Payment Ter1Tl5 Upons,gnong1r.s Agreement C'-'llorrer shaY pay COntrector 501(,d the ROpOSed Pr,ce and Ir,erema,rung t>elance shad be paid t,y Cu,tomer lo co,.,ae,or upon con,pellOn ot the pro,ect unless olherw15e agreed 10 ,n wrilrng

S,gne1ure

Kelly Mulllns Pnnled Name

Oite
Property Menager

Oclober 28, 2024

l! Termnation Ttvs WOfk Odet treybetermnatedtr( the ether party w,th ot w,too!Jt ca,se upcm MNen 17) workdays advance wIrtten nottee Customer WIii be reqwed topair k1f c1l natenals p&.Xcnau,dand WOfk cOO"pete to lhe date ottermnat-on aind ,easonabte charges Inc:Ufted In IX!nnblf12Ing

Lt .Assvvnellt The CU5tc,rrer and rM Cont,Klor fespe,etNely bmd tnemselves then partner& 5lae&sor,, i11$5J9 anIdegaI r presertalNe to the oll'lef party wit!'\ 1espect to aft tCMtnaints. ot 1.tn Ag,eement Nerthet the Custon-er new 111'?.Contractor r;ha 85519" ot lran:sfetarr, tn(trest inths Agteesnent WlthOUt the writtenconsent o« the othe• ptOVtded hov.ever that consent &haft not be requ,red lo ass,gn 1"6 Agrffrrent 10 any COfl'l)a"Y
wn1Gh contrcn ,s cortrolled t7f or ,,. undltr corm-on contr With Contractor ex "'
connect10n with assignment to an affIhate or pursuant 10 a merge, sale ot al o, S<Jbolart,al all cl ,1s assets or equ,ty s«:U'ol,es consohdai"n e/lar,ge or control or
BrtghtVtewandscape 5e,..,1ees. lne ·conlractor"

Branch Manager. Senior
s,gnaMe

October 28, 2024

PnrteoName	Oat•
COfpot8te 1eot:gan.z.at10n

u  Oia.c!airrer Thas proposal was est,rneted end priced besed upon a s•e .,,.$.C iind vl$t.Jal
,nspect,on fromQfOUf'ld leyelUS1ng orOnary me(lll$ el or ;,botA th&11 tM proposalwnii prepared Troe IJOte qooled ,n Im propo$1I r o, the wo,k deSCnbed, ,. the result or that g,ound level visual Inspea,on aoo therefore our oon-panv w,1 nd. be ,abte fol a"i
ionat toSts or damages fo, additional not described herein, o, IJable br 8rff inc:deru/Kcdef'Csrnul,ngJromcond.Oons. that we,e 001ascertaflabte !JI,' &11ld ground
1..,..1 v,=I 1n&poc 'O"I r,, o,dona,y means Bl the Urre said Insp,cuon .,,., performed
eontr..cl0< eanno1 be held respons,ble for Unk"°""' or otherw!Se hi d d t n defetls A1fl correc1 w0<1< proposedhere"' cannal guarantee exatl •-•	ProfHs,onal engrneenng archtleetllal and/o, tand!!.upe design aeMCeS ('De:s,gn Serv,c:esl are na. u-cl In
u.s Agreement and &haH no1 be pr<Mded by lhe Cooltactor /lrry deo,gn de!eds In the Conlrctet Oocum3nls are the t.o..- r-.pOnSlbltlfy DI the Custot'r'ler If the CUSlon-e, must
engage a t.censed engineer 111,chctd a landscape des,gn p,ores110naI any coses conc:erNng 11-ese Design 5ervrte$ are to be paidllV tileCusrtrm11r d,rec1ry to the desg.,., 1rM)lved
Job/I: SO#:
346108420

8543535	Propose<I Price:	$780.62
INVOICE

Amelia Walk CDD	Customer #:	25249515	
5385 N Nob Hill Road	Invoice #:	9115667	
Sunrise FL 33351-4761	Invoice Date:	11/1/2024	
	Cust PO #:		

Job Number	Description	Amount		
346108420	Amelia Walk CDD Exterior Maintenance For November
Amelia Walk CDD Haul Rd
For November	

Total invoice amount Tax amount
Balance due	12,002.00	

346108420			
834.00	

12,836.00	
			12,836.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904-292-0716

Please detach stub and remit with your payment
Did you know that BrightView now offers auto ACH as a payment method? Discover the convenience and safety of automatic ACH bill payment for your recurring billing. Please contact autopay@brightview.com or your branch point of contact for more information on how to sign up on Auto Pay.
Payment Stub
Customer Account#: 25249515
Invoice #: 9115667
Invoice Date: 11/1/2024

Amelia Walk CDD 5385 N Nob Hill Road Sunrise FL 33351-4761
Thank you for allowing us to serve you
Please reference the invoice # on your check
and make payable to:
BrightView Landscape Services, Inc.
P.O. Box 740655
Atlanta, GA 30374-0655

BrightView
Landscape Services

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

Customer #: 25249515
Invoice#:	9129902 Invoice Date: 10/28/2024 Sales Order: 8509748 Cust PO#:

Project Name: Fall 2024 Annuals Install
Project Description: Fall 2024 Annuals install and annuals soil install
Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk CDD 4' Annual installed	
1638.000	
EA	
2.25
1110,90

Total Invoice Amount Taxable Amount
Tax Amount Balance Due	
3,684.03	
	Annual Soil refresh - 7 yds	1.000	EA		1,110.90	

4,794.93	
					4,794.93	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716
Please detach stub and remit with your payment

Payment Stub
Customer Account #: 25249515 Invoice#: 9129902
Invoice Date: I0/28/2024

[1	Amount Due:	$4,794.93	1[
Thank you for allowing 11s 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
UindK.l SeMce-s

Proposal for Extra Work at Amelia Walk CDD
October 07, 2024
Page1 ol 3

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

Project Name	Fall 2024 Annuals Install
Project Description	Fall 2024 Annuals install and annuals soil install
Scope of Work

QlY	IJoMISlz:a		Un-Jt P1'14;e	Totat
,. ,,.o, •• ,..,,.,,,".. ,..,....,.,n.,.,,_ .. ,.,,,. ,,..-,.,.,..,.,,..,.,_ •-•_....,,,....,_,_...,,..,_,,_,_,.,,...,..._,_..,.,_, ,-,.,...,,... ,,..,_,_,_,.,._.,_,,..,..,,..,,_,_,..,..,----n-,-.-.,---•-•--- ..,_,  ,,..  ,.,._..,_.,_,_,........_.,_,,,,_,.,. ..,.,,.,,,, 1,,,.,,...,.. ,, u•••	,_.,.-,..,-,--•-•---.._,_..._,_,,..
1,638,00	EACH	,4" MnualirlSltlltecl	$2-25	$3,684.03	
1.00	EACH	Mflual Soll refresh • 7 yds	S-t,110;90	$1.U0.90	

For lntem■l uae only				
SO#	8509748			
JOB#	346108420			
Service Line	140	Total Price	$4,794.93	

THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
11530 Davis Creek Court, Jad<sonvire,FL 32256 pt1. (904) 292-0716 fax(904) 292-1014 Enhancement Manager
Cer1ified Arborist #FL-6354A Cenille<IPest Control Operator JF95758
October 07, 2024
Page 2of3

THIS IS NOT AN INVOICE
This proposal is Valid for thirty (30) days unless otherwise approved by Contractor'& Senior VicePresident
11530 DavisCreek Court, Jacksonviue, FL 322561)1'1.(904) 2112.0716 fax (904) 292·1014 Enhancement Manager
Certified Alborist #FL-6354A
CertifiedPest ConlnllOperator JF95758
TERMS & CONDITIONS

1. 1he COnlrwctor lhell ,...,.,... and 1)8fform in aoccrdllnce "'1h written """'" w,,tton
15 COncollebon 111:JCICO ol Ca ......bon ol -t	1'1111 be ,_oo
_, WJ4Jngbolare11\1
speci'ICAIIOllland-OIJlo,1ycontal10dcr ,_	lohetM All,,_.,,._C0111:>tm lo bid 11)8(:llcnoRO
WOik Fcrce. Coruactor lhl11 dNlgrela, qi.elcled ,ei,reaon1a1.. with • •oonce ,n
lendtcepe ,,...,.....,	--	a,wl'enllll!Jf1Ublo 1n11N ffllnlglmllnt Tho--•1halbe..,,..,.ient and quowlotcl. Incl1h11belegolly1.-.zedtoWO(lc n
!hi us

·'· Uc•- and -·	Cortra:tcr lllai .. ,,..,,, • Llndlctpe Cor111CI.... J,cenoe d le<Jllad by Slela Of local law Ind ,.;9 CO!llllv WIii\ all dher --•     ol tho C.Cy.Slate...:IF-olGcMornmenta, '"vtall 10el-•t,qUir.....,.1ol levt U­ Ol-eeg<ffdyPOnb'( tho OI p-ot,,-by law. CUSIOr!'l!f lhlU beIQllredlo OtJ111t11II nec..-y ""'1required penMI to•-thoeonrne,_,.	ol,,..sar..:nOtt
tho
•·T,_: COnlractor agr- topay•• opp'icalll,e	1rdudrng ulee or General E!CiN
. (OEl}. -•	•JlPlioll>lo
,.....,,..c-	aor-t•l>'--1l.ill>lilyln1ur1nce AutO<NllMIUlbllly Jnouranca.W-r'sCOITl)lnUl>On,.....,,.. ,.,.,.,.,,_....,.,,.,.-""'by ,..,or
Customer • --	in WT	.,,.,, toCOl11111111Cellllnl ol -k	ff nol •pecfled
Contredor ...it I\Jrmh.,.	_.	u,$1.CXIO,mlmllol _,_

,._ Uabllily Corllraclot shall not be Jratllo for 1ny ..,,_ thol ....,,. torn A<:11 ol God
dolmad n ..iremt --	•-·	t,e,	- eand,.,l.. 1ogutaliont or
--	-od	by 11tf goYW<nmonl Of _....- -• ,.,llonll Ol regon■I
emo,gon<y, epdo,,iG, pandemc:. -'lh rtllled	cr dho< modtca1	not
..-	by .,.  or -	dalayl or r111tn ot porf.,,,..,., beyond tho COlfflllfCillly
•-Illecontrol ol otttwr pally Uncle< tlfte CIIQIITIIIOnctl. Cortractor ....'- l1il
19'11lo renegotllll.e u,eIMml --	ol tha Coruac:t Wlll'inIndy (80) day.
.,_  10 <hpol<hod I<> lhlor -'°" Of c.-	""9 Ill trable lo< a frirwrun ,-1
wrge or i1so ooonc1balod to CU11omeJ
The followmg &echo,. lhal.l 1pptv whtre Cortreotot pro,.,1det Cu&10Nr With bee care
M<VICIO

,._  T,ee & SlurrpRe,rovet Tl°"removed"'fl be c:o.t •etoMtotheg,ound -
-on-.	toOJ,,.>lllllhobdlo,nolU.lr"lnnl  -cta,gn,.1111
-	"" ineennezardl	.,..not lnlledIO -	tlriok fdlodIN	metal
rodl. etc r,	..-fl\COlg,indlng otvilitllotree.CUf1'9wll llOdonltlD• <lolned
-handde¢, llOlow 111ound -  11 an --	oho,ge to tho CUflor,p Ddned
_,u...: --	fl'alenet""" 111 _.;t,od	lhell be •	tor tho approp-late undofllflUld 1&41y _.,  ..,_.,,111IOcaie and .,.,k
..-de<ground W:,ty llra pr,ortollartol-1< Cott-IIro1tnpo,all>lodanllgedone to in11,grounc1UlllltJel 11.0\ .. b,.I nQI mtod lo.·- WI..... Pl)OI Incl,mgac,on pana COIWCtot ,.;1-w dl,,_cl,rngo11ctn linH at U..Cuatorrren e>Penoe

"· w....,otl.ilblloy R r	.. ...,..,.itomng.,._.,,,,  ,.,. ,.. ,
o, WOik no, ., eeaxdarce With IS.\ (mt- s«,,aty ol Art>or,cultlftl)ot­
.,,,:reqoore eaignadwaMH ot hal>lflly
Aoee a • o.f lt\1 Cottt.r.t
91' e..c,,.,ng U.S dQcu1,er( Cultatrm< -	tothe tormoUon ol a blndi,v -..:tan1d0l,_
......and--	.,. ""1h ...,.,,. CUl1Qmlf ---	""" Corllt1C10f• -	lo parlorm the -14 lloltd on the,_ of 11n C°"""" " pey!Nnt hla no, bean rOOffiad by
Coraaclor per -rt	lam-.het...- ConlreciOJ lheQbe entilled to al _.,	_tiof\
ndldn!I -	8lton'llyl I-  lod 4 111911 bl ,	ol  tiPf ollllQIMIOfl 10 _,,.,.
.,.,.,,_ undel u,,. or """dher COl1•oct Witt> C..tornlf •-		lit • per arn.m raie OI 1 511,pa1month (18"'peryart. o,thohlQhl$l ••tol"lfmtled	nwy Ill chorgedon....,_,c1
--	15dl'/Safter bi•Jfl11
7, ,_,.,lllege, l  
--	rc11""'1gfrom-'<,_.edlhlt ,onol on
NOTICE FAIL E TO MAKE PAYMENT WIE'I OUE FOR COMF\.ETEO Y«JRK O'I
p,ope,ty-by or not undttCUIIOrl'ef ment•nd-!tlletlbetho oclernpor1111ldty ot u,eCUoiorTitf
· $ubc;ont1actoro Contn,cto, ,_,_ th,,eg111 to t,,- quelllred 1ubeonlflld0<1 to pellorm 1peclal1zed h.tnctiono or wotk ntquinng 1pecial!Zed equ_..t
·  Ad<llionol so,.,.co, Any odi!bon.. ...,rf< rot ohOwn in \he tbo"" opac;,llcet,ona
.,\IOlvlng ,,.,.c.-.will bl ••cutwd onty upon11gned w,,un 01df<I. •ndwillbe<­
.,,,,.,. chefge ovet1nd1-thoutimt11
CXltlSTRUCTION J08S MAY RESU.T IN A MECHN>IC'S UEtlONTIE TlTU TOYOUR F'ROPERTV

In. Aocelsl<> .lllbllle C\l(IOll'rtf 111111 pro-..cle all IA!lilfl lo per1o,m U,e-1< CUflOINt
_,1um1111 _.to.U OI,ot,o,te """"' corcrac,o,111opalform-1< .. ,_.... byU.Contract o, othtf l.ncllont I el tlld •-· dl,r,gnormal.,._.	,houri Incl
-ran-cpe.r.lO-,d_llol1lffll Comector..a pe,lo,mlho-.,.	,Illy prodcal

s_,...	TIile

Kelly Mullins

Property Ma1111ger

October07,2024
_..,1no
u		,opier1or,..noe o1the-
,,,,,...,Ii_
II. PllymentT1,ma.Upon"V"'SllhtsAQt-	C1A1om,11he1lpayCor11oclOf Ollhe Ropcted Pnce end tho ,emo,....i b8lance•hen III peidby cuaro...r10Ccntoelot '4'0fl
----olthel>'Oje<l--. IOi"vttlling
Term,..,.,,. TI-.WO<k Orderm,y lll1ennnatodbyllilt(hetllef!Yvtttho,W11/loljc.,.. upon	c..iome,,.,, be,eqwed to pay to, au
m,1eru"'"""'9Mdond-tc"""'91111111i1e1ateot1.-anc1-c'Wgtl
"""-"adin
,.,. Auvmont 1he cusi.,.,., ...: ""' Coruac:to, fNPldiwlV bind lhotrlllJveo. their paMffl, ......,...,. •	end '1111',_.,,ntlhti\le lothe011,e, pe,ly vtllhtapocl "',a•.,......,,• ., NaAQ,etmtnt Ne4het the nor lhoCOnttactor allall"""1 orl   ,erany1nteret1inlh■Ac,-""°""-llhewfilten0011Mllollhl-fllO'l1(lod.
-	Ula! ......-c wl  not be ......-ac110 _,	11a Ac,eerrent 10 •nv OOfJlll"I'
-h	conuoll II COl'troUod by o, 10 ..-de< C-	corc,QI "'l1'1 ContraclOt or rn
oonnect.,,, -	•a,o,vnen to on ar,i.ie ot pu,e.. nt 10 • -Ill' ootor o,f g o,
--l)r aol1l1l1 -·	ot oquty --	--· <hongo o-t	o, 00< •-lion

t,, Oioclpne< TI-is -I	-	-ledIncl pr1Ce<I baled upon I '"' ....and--, i!ll!IIICl.,.,llomS,OUNl-IUling or$nary """'"' alor abo<Alho,.,,.Un-1- pr-ad The pr101 ad  1nlhil Pf-1ro,1hlwonc -nbod IOlhe ,...._ otu.t
g,ound -	....... inl,:,ect,on end thetllln our -ny	w,I nd llO kalie lot any

BrightView Landscape Services, Inc.·contractor"
Enhancement Manager
T,Vo

Jen Mabus	October07,2024
Pnntec:11 Nllfflt

Job#:	346108420
SO#:	8509748	Ptoposed Price:	$4,794.93
-	-	O< m,,_ roa,ddll'°""-I	not -CIIIJod hollit\ Of lllllte1b( 8f1y
t a	faoullll'G1""11OOnd.liofll. tnel	no(_,..,,,Ille byIOld g,o.nd
-	-	'"'l"'()bOn  otdno,y	,.etthe,_ 111<1 _.,,.. -	med
Cont,acto, camal beheld •--to,unk,.,.	or Olho<Wlle hidden dofec:11 M>/
OOIIOCINl_pr_od_nconnotpra,..._ •-	Pr	■!e,q_,"'ll
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i-

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

001.320.57200.34504
Separate Check
$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.

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

001.320.57200.34504
Separate Check
$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.

Billing Address
Amelia Walk CDD
463688 State Road 200 #1 324 Fernandina Beach, FL 32034 USA
8 Flags Plumbing
PO Box 256
Fernandina Beach, FL 32035 (904) 460-5455
www.8flagsplumbing.com

Description of work
Invoice 13766634 AMWLK
Invoice Date 11/8/2024
Completed Date 11/8/2024
Payment Term Due Upon Receipt
Due Date 11/8/2024

Job Address
Amelia Walk Amenity Center - (Men Restroom)
85287 Majestic Walk Boulevard Fernandina Beach, FL 32034 USA

Call for a urinal leaking. Technician performed testing and found it was not leaking, but clogged. He poured calci-solv down the drain and allowed it to sit for a bit. He then flushed and found that did not fully resolve the issue. He used a urinal auger and was able to clear the line. He then tested it by flushing it multiple times and it was draining as it should. Call complete.

	Sub-Total	$309.40		
	Tax	$0.00		
	Total	$309.40		
	Payment	$0.00		
	Balance Due	$309.40		
Thank you for choosing 8 Flags Plumbing – we appreciate your business.				
Fire Sprinkler Services FL, LLC 9313 Old Kings Road South Jacksonville, FL 32257
904-743-3220

Bill To
Amelia Walk Community Dev District 85377 MAJESTIC WALK BV APT IR01 FERNANDINA BEACH, FL 32034

www.firesprinklerservices.com
EF20001437 * EF20001079 * FPC17-000156 * CL000090 FED21-000043 * FED21-000044

Invoice No.
Invoice For Transaction Date Due Date
12502257
Replacement Job #37512133
11/1/2024
12/1/2024 (Net 30)
Service Location
AMELIA WALK COMMUNITY DEV DISTRICT
85254 FALL RIVER PY APT IR01 FERNANDINA BEACH, FL 32034

GRAND TOTAL	$970.00

Notes
Replace your 3/4" DC backflow device with a new 3/4" RP device as required by JEA and Florida State Statute 62-555.360 Cross-Connection Control for Public Water Systems . Once replaced we will then test new device and submit results to you as well as to JEA. This device also comes with a 1 year warranty by Fire Sprinkler Services.

Serial Number	HE 00223	
Meter	89140510	

Payment to be received before commencement of work.
PLEASE NOTE: Your water will be turned off while work is being performed.
If asphalt and or/concrete work is required and included or underground work, 811 DIG may be needed before we can commence to make sure no utilities are present in the work area.

Terms & Conditions
Scope of Undertaking. Contractor will perform the services described on the front of this Customer Work Order (the Work). No other services are included. The amount payable to the Customer for the Work is based solely upon the value of the services performed and is unrelated to the value of the Customers property and/or the property of others located in/on the premises. Customer makes no guaranty or Warranty that equipment or services supplied by Contractor will detect or avert occurrences or the consequences there from that the equipment or services are designed to detect or avert.
Equipment Disconnections. Customer is on notice that the system(s)/device(s) listed on the face of this Customer Work Order will be temporarily or permanently disconnected and no longer in service and thus, cannot detect, perform and/or report occurrences or transmit signals.
Existing System. Where new work is connected to an existing system, any deficiencies detected in the existing system during testing or charging of the system are the responsibility of the Customer and are not covered by any warranties that may be applicable to the Work. Customer releases Contractor from any and all claims regarding the existing system and any damage or injury caused by or to the existing system.
Liquidated Damages. It is impractical and extremely difficult to fix the actual damages, if any, that may proximately result from failure on the part of Contractor to perform any of its obligations under this Customer Work Order. Accordingly, Customer agrees that, Contractor shall be exempt from liability for any loss, damage or injury arising directly or indirectly from occurrences, or the consequences there from, concerning any repair of the system. Should Contractor be found liable for any loss, damage or injury arising from a failure of the equipment or service in any respect, Contractors liability shall be limited to the lesser of $1,500. or an amount equal to the Customer Work Order price. Where multiple sites are covered by one Customer Work Order, liability will be limited to the amount allocable to the site where the incident occurred, subject to the preceding sentence. As a condition precedent to any claim or lawsuit against Contractor, all outstanding invoices must have been paid in full when due, without compromise on amounts owed.
Actions by others. In no event shall Contractor be liable for any damage, loss, injury, or any other claim arising from any servicing, alterations, modifications, changes or movements of the covered system(s) or any of its component parts by the Customer or any third party.
Waiver of Subrogation. The Contractor is not an insurer against loss or damage. Sufficient insurance shall be obtained by Customer to cover the premises (and property therein) where the work will be performed. Customer agrees to rely exclusively on Customers insurance to recover for injuries or damage in the event of any loss, damage or injury to the premises or property therein. Customer, for itself and all others claiming by or through it under this Agreement, releases and discharges Contractor from and against all damages covered by Customers insurance, it being expressly agreed and understood that no insurance company, insurer or other entity/individual will have any right of subrogation against Contractor.
Incidental/Consequential Damages. Contractor shall not be liable for indirect, incidental or consequential damages of any kind, including but not limited to damages arising from the use, loss of use, performance, or failure of the covered system(s) to perform.
LIMITED WARRANTY. CONTRACTOR WARRANTS THAT ITS WORKMANSHIP AND MATERIAL (the Work) FURNISHED UNDER THIS CUSTOMER WORK ORDER WILL BE FREE FROM DEFECTS FOR A PERIOD OF THIRTY (30) DAYS FROM THE DATE SAID WORK IS COMPLETED. CONTRACTOR AGREES TO REPAIR OR REPLACE THE WORK PROVIDED THE WORK HAS NOT FAILED DUE TO CIRCUMSTANCES UNRELATED TO THE MATERIALS OR WORKMANSHIP FURNISHED BY CONTRACTOR. EXCEPT AS EXPRESSSLY SET FORTH HEREIN, CONTRACTOR DISCLAIMS ALL WARRANTIES, EXPRESS OR IMPLIED, INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE WITH RESPECT TO THE SERVICES PERFORMED OR THE PRODUCTS, SYSTEMS OR EQUIPMENT, IF ANY, SUPPLIED HEREUNDER.
Indemnity. Customer agrees to indemnify, hold harmless and defend Contractor, to the fullest extent permitted by law, against any and all losses, damages, costs, including expert fees and expenses including reasonable defense costs, arising from any and all third party claims for personal injury, death, property damage or economic loss, including specifically any damages resulting from the exposure of workers to Hazardous Conditions whether or not Customer pre-notifies Contractor of the existence of said hazardous conditions, arising in any way from performance of the Work or the Work whether caused in whole or in part by the Customer, whether such claims are based upon contract, warranty, tort (including but not limited to active or passive negligence) strict liability or otherwise. Contractor reserves the right to select counsel to represent it in any such action.
Water Supply. Contractor makes no claims and/or representations as to the presence currently or in the future of corrosion inducing matter, i.e. microbiological organisms, contained within the water supply. Contractor recommends that the water supply be tested and, as needed, treated. Testing and treatment of the water supply and costs associated therewith are the sole responsibility of Customer. Any such testing must be pursuant to a separate written agreement.
Affiliates. The terms and conditions set forth in this Customer Work Order shall inure to the benefit of all parents, subsidiaries and affiliates of Contractor, whether direct or indirect, Contractors employees, agents, officers and directors.
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Amelia Walk GOD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 345
Invoice Date: 11/1/24
Due Date: 11/1/24
Case:
P.o. Number:

Description	Hours/Qty	Rate	Amount	
Contract Administration - November 2024		1,389.17	1,389.17	
Facility Management - November 2024		6,825.00	6,825.00	
Janitorial - November 2024

		1,061.33	1,061.33	

Total	$9,275.50	
Payments/Credits	$0.00	
Balance Due	$9,275.50	

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

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.

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

Total Invoice	$380.75
Phone: (612) 331-6910	Invoice Number	6906410		
	Invoice Date	11/4/24		
	Sales Order Number/Type	4661699	SL	
	Branch Plant	74		
	Shipment Number	5562173		

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 #					
12/4/24	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	125.0000	GA	$2.9500	GA	1,208.8 LB	$368.75	
		1 LB BLK (Mini-Bulk)		125.0000	GA			1,208.8 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	$380.75
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) 331‐6910 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# 457143

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

Total Invoice	$336.50
Phone: (612) 331-6910	Invoice Number	6918461		
	Invoice Date	11/18/24		
	Sales Order Number/Type	4671756	SL	
	Branch Plant	74		
	Shipment Number	5575658		

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 #					
12/18/24	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	110.0000	GA	$2.9500	GA	1,063.7 LB	$324.50	
		1 LB BLK (Mini-Bulk)		110.0000	GA			1,063.7 GW		
1.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000			$12.00	

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

Page 1 of 1	Tax Rate
0 %
No Discounts on Freight
Sales Tax
$0.00
Invoice Total	$336.50
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by this invoice were produced in compliance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.
CHECK REMITTANCE:
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486‐0263

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

Phone Number: (612) 331‐6910 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# 509514

9 Phone: (904) 665-6000

225 N. Pearl St. Jacksonville, FL 32202-4513
0	Online: jea.com

HYDRANT METER - AMELIA WALK
...	COMMUNITY DEV DISTRICT
Page 1 of 3

Water
TOTAL SUMMARY OF CHARGES
$

120.53
Other Activities................
Total New Charges .............................	$
(A complete breakdown of charges can be found on the following pages.)

Previous Balance ..........	$ Payment(s) Received
Balance Before New Charges
New Charges 	$
1.71
122.24

114.20
0.00
114.20
122.24

water
$120.53
Other
-	$1.71
A late payment charge will be assessed $
for unpaid balance.

MESSAGES

236.44

001.320.57200.43100

Please pay $236.44 by 11/12/24 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 INENVELOPE PROVIDED.
NOV 12

Additional Information on reverse side.-
□ Check here for telephone/mail address correction and fill in on reverse side.
Add $	lo my monthly bill: $	 for Neighbor lo Neighbor and/or $  	for lhe ProsperityScholarship Fund. I will notify JEA when I no longer wishlo contribute.

;· ,'J."•
....·· ·.".:
000486  OOOOOD032
111111' I11111111111111111,111111111111I11•luI1jl1I II•iii  111hill
AMELIA WALK COMMUNITY DEV DISTRICT 5385 NORTH NOB HILL ED
SUNRISE FL 33351
11111•II•1111I•hl1h•lhl"1I•11h•111'111111111111h111111'1'11
*... JEA ...
PO BOX 45047 JACKSONVILLE FL32232-5047

0205071958668800000000000400002364401010000000230□□14

BPXTR01_ 10312024.DAT-971-000000032
Page 2 of 3
Visit jea.com to:

PayYourBill

l!!.© Manage Your Alerts
&,c 'to

.
Transfer Service
Q Report or View Outages

@ EmailUs
£ Update Your Information	O Learn About Rates  l::ilUnderstand 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 oremail JEA to request a copy. Requesting of utility service and JEA's acceptance to provide utility service, including the rendering of a bill, constitutesa 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:

E-mail:
•••••••••••••••••
Zip Code:	•••• •••
Page 3 of 3
HYDRANT METER - AMELIA WALK COMMUNITY DEV DISTRICT	
I Account#: 0719586688	Bill Date: 10/31/24	Cycle: 23
G Phone: (904) 665-6000	€) Online: jea.com

Billing Rate:Fire Hydrant Water Service
Service Address:0686 FIRE HYDRANT METER WY
Service Period: 09/26/24- 10/28/24	Reading Date: 10/28/24 Service Point:	Hydrant Meter
Basic Monthly Charge	$	100.80
Consumption Charge	5.58
Cityof Jacksonville Franchise Fee	3.19
Public Service Tax	10.96
Total Current Water Charges	$	120.53
Late Payment Charge	$	1.71
Total Other Activities	$	1.71
CONSUMPTION HISTORY
Water Tens Gal -	Electric kWh
320 ------------------
2401	<

1601	<

801	1

0<-----------------------'-'	J
Aug Sep Oct
2024	2024

Total kWh Used	1 Year Ago	Last Month	This Month	Average Daily	
					
Total Gallons Used			3,000	94	

BPXTROI_10312024.DAT-973-000000032

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

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

AMELIA WALK COMMUNITY DEV DISTRICT
Page 1 of 5

Water ....................................................	$	171.78
Sewer ...................................................	348.12
Irrigation ...............................................	9,385.86
Other Activities.....................................	-1,361.00
Total New Charges .............................	$	8,544.76
(A complete breakdown of charges can be found on the following pages.)

A late payment charge will be assessed for unpaid balance.

8,544.76

001.320.57200.43100

Please pay $8,544.76 by 11/22/24 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: 10/31/24
Please pay by 11/22/24 to avoid 1.5% late payment charge.	TOTAL AMOUNT PAID	
$8,544.76		

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

42243124050420000000000004000854476010100000000300011
Page 2 of 5

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

3124050420

																							

					

																							
Page 3 of 5
AMELIA WALK COMMUNITY DEV DISTRICT
Phone: (904) 665-6000	Online: jea.com

	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 84703 FALL RIVER PY APT IR01
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 85254 FALL RIVER PY APT IR01
Service Period: 09/25/24 - 10/27/24 Service Point:	Irrigation 1 - Commercial
Reading Date: 10/27/24
Service Period: 09/25/24 - 10/27/24 Service Point:	Irrigation 1 - Commercial
Reading Date: 10/27/24

Basic Monthly Charge
$	31.50
Basic Monthly Charge
$	31.50
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Tier 2 Consumption (> 14 kgal @ $4.33)	112.57
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Tier 2 Consumption (> 14 kgal @ $4.33)	142.88
Total Current Irrigation Charges	$
197.42
Total Current Irrigation Charges	$
227.73

	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: 09/25/24 - 10/27/24 Service Point:	Irrigation 1 - Commercial
Reading Date: 10/27/24
Service Period: 09/25/24 - 10/27/24 Service Point:	Commercial - Water
Reading Date: 10/27/24

Basic Monthly Charge	$	31.50	Basic Monthly Charge	$	18.90	
Tier 1 Consumption (1-14 kgal @ $3.81)
Total Current Irrigation Charges	3.81
$	35.31	Total Current Water Charges	$	18.90	

	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
	WATER SERVICE	
Billing Rate: Commercial Water Service
Service Address: 85287 MAJESTIC WALK BLVD
Service Address: 85108 MAJESTIC WALK BLVD
Service Period: 09/26/24 - 10/29/24
Reading Date: 10/29/24
Service Period: 09/25/24 - 10/27/24 Service Point:	Irrigation 1 - Commercial
Reading Date: 10/27/24
Service Point:	Commercial - Water/Sewer

	Basic Monthly Charge	$	100.80			
Basic Monthly Charge	$	31.50		Water Consumption Charge	52.08	
Total Current Irrigation Charges	$	31.50		Total Current Water Charges	$	152.88	
Page 4 of 5
AMELIA WALK COMMUNITY DEV DISTRICT

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

	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 85377 MAJESTIC WALK BV APT IR01
Service Period: 09/26/24 - 10/29/24
Service Point:	Commercial - Water/Sewer
Reading Date: 10/29/24
Service Period: 09/25/24 - 10/27/24 Service Point:	Irrigation 1 - Commercial
Reading Date: 10/27/24

Basic Monthly Charge	$	169.20		Basic Monthly Charge	$	31.50	
Sewer Usage Charge	178.92		Total Current Irrigation Charges	$	31.50	
Total Current Sewer Charges	$	348.12				

	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: 09/25/24 - 10/27/24
Reading Date: 10/27/24
Service Period: 09/26/24 - 10/30/24 Service Point:	Irrigation 1 - Commercial
Reading Date: 10/30/24
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)	8,504.12

Total Current Irrigation Charges	$
141.13
Total Current Irrigation Charges	$
8,658.27

	OTHER ACTIVITIES	
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service Service Address: 85287 MAJESTIC WALK BLVD
Service Address: 85287 MAJESTIC WALK BLVD Water Service 08/28/24 - 09/26/24
Re-Billed	$

63.00
Service Period: 09/26/24 - 10/29/24 Service Point:	Irrigation 2 - Commercial
Reading Date: 10/29/24
Service Address: 85287 MAJESTIC WALK BLVD Water Service 08/28/24 - 09/26/24
Billing Correction
Total Other Activities

$	-1,424.00
$	-1,361.00

Basic Monthly Charge	$	63.00
Total Current Irrigation Charges	$	63.00
Page 5 of 5
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	830,001	159,000	2,121,002	62,382	

-}AIACOHDlflONIM(l•lf&\ONG-

1941 Island Walkway, Suite A Amelia Island, FL 32034

MIit's Of Amelia Inc. 100
(904) 261-9445
CAC 1816630
Invoice - 124412	I

Date: 10/11/2024
Account ID: 9872
PO Number:

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

Reference: Work Order - 104657	Terms:

	Item	Description	Quantity	Unit Price	Amount		
	Labor	

7/29/2024 Seth Silvia - Service Repair	

1.00	

$165.0000	

$165.00		
		8/21/2024 Kole Herrin - Service Repair	3.00	$165.0000	$495.00		
Labor Subtotal:	$660.00

Material

HORIZONTAL PAN	1.00	$91.1000	$91.10
Material Subtotal:	$91.10

REPLACED HORIZONTAL PAN
EVERYTHTNG WORKING FINE AT THIS TIME

Subtotal: Sales Tax:
Payments:	$751.10	
	$0.00	
	$0.00	
Total Due:	$751.10	
Nader's Pest Raiders 96014 Chester Rd
Yulee, FL 32097
904-225-9425
Service Inspection Report

ORDER #: 59298954
WORK DATE: 11/19/2024

Time In: Time Out:
11/19/2024 10:16:37 AM
11/19/2024 10:37:41 AM
Amelia Walk CDD 475West Town place Suite 114
Saint Augustine, FL 32092
Email: ameliawalkmanager@gmsnf.com
Amelia Walk
85287 Majestic Walk Fernandina Beach, FL 32034
Email: ameliawalkmanager@gmsnf.com
Customer Signature

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

Matthew Dyal
License #:

FL - JE248110

Purchase Order	Terms	Service Description	Quantity	Amount	
None	DUE UPON RECEIPT	Pest Control Service	1.00		
Subtotal Tax Total
Prior Balance: Total Due:
94.00
0.00
94.00
0.00
94.00

Includes ants by the pool. Lock box code 0329

Pest prevention performed on your home today. I treated around the foundation with a liquid insecticide, around the home in the yard with a granular bait. Recommend pressure washing. Thank you for choosing naders!

Thanks, Matt.

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

Exterior Applications (baits) - Do not allow grazing of feed, lawn, or sod clippings by livestock after bait applications. Do not burn treated firewood for 1 month after treatment.
PRODUCTS APPLIED						
Material	A.I. %	Finished Qty	Application Equipment	Application Rate	Time	
EPA #	A.I. Concentration	Undiluted Qty	Application Method	Sq/Cu/L Ft	Lot #	
Niban G	5.0000%	0.5000 Pounds	Spreader		10:37:00 AM	
64405-2	n/a		BROADCAST Uniform application to an entire area.			
Target Pests:  A) Nuisance ants, A) Roaches, A) Silverfish
Areas Applied: EXTERIOR; EXTERIOR -> Landscaped Areas;

Talstar Professional .06	0.0600%
279-3206	n/a
2.5000 Gallon
Backpack sprayer
EXT PERIMETER treatment to foundation
10:37:12 AM

Printed: 11/19/2024	Page: 1/2
Nader's Pest Raiders 96014 Chester Rd
Yulee, FL 32097
904-225-9425
Service Inspection Report

ORDER #: 59298954
WORK DATE: 11/19/2024

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

Target Pests:  A) Nuisance ants, A) Roaches, A) Silverfish, A) Spiders
Areas Applied: EXTERIOR; EXTERIOR -> Landscaped Areas; EXTERIOR -> Foundation; EXTERIOR -> Siding; EXTERIOR -> Impervious Surface - (sidewalk, driveway, etc); EXTERIOR -> Door Trim;

Printed: 11/19/2024	Page: 2/2

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.

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

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.

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
1320 Brookwood Drive Suite H		
Invoice Number:	
PSI121775	
Little Rock, AR 72202		Invoice Date:	11/1/2024	
Phone #: (888) 480-5253				
Fax #: (888) 358-0088				
	
Ship			
Bill To:

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

Ship Via Ship Date Due Date Terms

11/1/2024
12/1/2024
Net 30
Customer ID
P.O. Number
P.O. Date
Our Order No.
12909

11/1/2024

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Pond 5						
Pond 6						
Pond 7						
Pond 8						
Pond 9						
Pond 10						
Pond 11						
Lake 12						
Fountain 6 - Pond 15						
Fountain 1 - Pond 2						
Fountain 2 - Pond 3						
Fountain 3 - Pond 5						
Fountain 4 - Pond 6 (replaced)						
Fountain 5 - Pond 14						
Annual Maintenance		1	1	2,418.00	2,418.00	
November Billing						
11/1/2024 - 11/30/2024						
Pond 16						
Pond 17						
Pond 14						
Pond 15						
Pond 13						
Pond 2						
Pond 3						
Pond 4						

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

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
1320 Brookwood Drive Suite H		
Invoice Number:	
PSI117676	
Little Rock, AR 72202		Invoice Date:	10/4/2024	
Phone #: (888) 480-5253				
Fax #: (888) 358-0088				
	
Ship			
Bill To:

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

Ship Via Ship Date Due Date Terms

10/4/2024
11/3/2024
Net 30
Customer ID
P.O. Number
P.O. Date
Our Order No.
12909

10/4/2024

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Fisheries Management & Feed One-Time Service
LAKE-ALL
FISH MANAGEMENT - GENERAL		

1	

1	

220.00	

220.00	

001.300.13100.10000 $220.00
005.320.53800.60000 $220.00
005.300.20700.10000 ($220.00)

Amount Subject to Sales Tax	0.00	Subtotal:	220.00
Amount Exempt from Sales Tax	220.00
Invoice Discount:	0.00
Total Sales Tax	0.00
Payment Amount:	0.00
Total:	220.00
Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218
Invoice #105503
Invoice Date: 11/8/2024

Account #100130 Amelia Walk Community

Invoice

Services	Qty	Rate	Price	
85287 Majestic Walk Blvd, Fernandina Beach, FL 32034-3785				
11/8/2024 Diagnosis or Repair	1.00 hour	$75.00 / hour	$75.00	
TM UNIT IS DOWN				
— Product: Travel <60 miles	1.00 Ea	$90.00 / Ea	$90.00	
— Product: Labor over 1 hour	0.25 Ea	$75.00 / Ea	$18.75	

Subtotal:	$183.75	
Tax:	$0.00	
Total:	$183.75	
Amount Paid:	$0.00	
Balance Due:	$183.75	

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!

3  D  J  H

3  D  J  H

5801 HIGHWAY AVE
JACKSONVILLE, FL 322
Page	1
Tel:
904-712-5501
WORK ORDER INVOICE
Invoice#.... Date........
Customer #..
10/14/24
20869
1032420-0001
Job Loc.....
Job No......
P.O. #......
Authorized.. Received on. Finished on. Last con/cus
85287 MAJESTIC WLK BLVD, FERNANDI
04012424234
TBT
9/26/24
10/14/24
1023199/20869

312285	HUDIG	HC 551/32	24260	PUMP CENTRIF 6" AP-
Hr Meter:	5341.200 Work Order Description SERVICE CALL @ 5341 COMPLAINT: DEAD BATTERY
CAUSE: CUSTOMER RAN PUMP OUT OF FUEL & KEY WAS ON CORRECTION: REPLACED BATTERY
WORK PERFORMED:
Arrived at pump and found that the battery was dead. replaced the battery and had to prime the fuel system due to it being run out of fuel.
PARTS/LABOR:

CONTINUED...

Customer Signature	Date	Customer Name Printed	Synergy Rental Employee

SYWO1

5801 HIGHWAY AVE
JACKSONVILLE, FL 322
Page	2
Tel:
904-712-5501
WORK ORDER INVOICE
Invoice#.... Date........
Customer #..
10/14/24
20869
1032420-0001
Job Loc.....
Job No......
P.O. #......
Authorized.. Received on. Finished on. Last con/cus
85287 MAJESTIC WLK BLVD, FERNANDI
04012424234
TBT
9/26/24
10/14/24
1023199/20869

312285	HUDIG	HC 551/32	24260	PUMP CENTRIF 6" AP-
Hr Meter:	5341.200
Total Amount	483.88

xxxxxxxxxxxxxxxx

001.300.13100.10000 $483.88
005.320.53800.60000 $483.88
005.300.20700.10000 ($483.88)

Customer Signature	Date	Customer Name Printed	Synergy Rental Employee

SYWO1

5801 HIGHWAY AVE
JACKSONVILLE, FL 32254
TEL: 904-712-5501
Page:	1

SALES INVOICE

1.00 PUMP INSTALL	EA	3800.000	3800.00
PUMPINSTALL
SET UP OF CONTRACT#1023199
DELIVERY CHARGE	N/C
Sub-total:
Total:
3800.00
3800.00

xxxxxxxxxxxxxxxx

001.300.13100.10000 $3800.00
005.320.53800.60000 $3800.00
005.300.20700.10000 ($3800.00)

T
* w w a

SYINV1
Rental Terms and Conditions
This Agreement (Including both the front and back of this page) ("Agreement")
EVENTS OF DEFAULT. Customer shall be in default of this Agreement if Customer fails to pay any rent when due or if Customer becomes insolvent or ceases
CUSTOMER'S COMPLIANCE WITH LAW. Customer will at its own expense comply with all federal, state and local laws and regulations
This Agreement (Including both the front and back of this page) ("Agreement") to do business as a going concern, or if a petition in bankruptcy is filed by or against
affecting the Equipment and its use, operation, erection, design and
is for the rental of the equipment described on the other side of this page ("Front"), including all parts and accessories to such equipment ("Equipment"). This Agreement is between the person or entity indicated on the Front as the customer ("Customer") and Synergy Rents, LLC. Both parties acknowledge that this Agreement and the terms and conditions of the Credit Application executed by Customer constitute the entire agreement between Customer and Synergy Rents.
OWNERSHIP AND OPERATION OF EQUIPMENT. The Equipment is and
Customer, or if Customer is in default pursuant to the provisions of this or any other Agreement by and between Customer and Synergy Rents. Customer will further be deemed to be in default if the Equipment is used: (A), to carry persons for hire (8) to carry persons other than Authorized Operators or helpers employed by Customer (Unless authorized by Synergy Rents on Front), all of whom will ride only within the cab of the Equipment, and then only if such carriage is lawful; (C) to transport property for hire unless Customer obtains all necessary permits and licenses; (D) in violation
of any law or ordinance: (E) in any race, test or contest; (F) for the carrying or hauling
transportation, including without limitation, licensing and building code requirements and will defend, indemnify and hold Synergy Rents harmless from all loss, liability or expense resulting from actual or alleged violations of any such laws, regulations, or requirements.
NOTICE OF DAMAGE, LOSS OR ACCIDENT. In the event of an
accident, loss of, theft or damage to the Equipment, Customer agrees to notify Synergy Rents immediately by telephone, and thereafter to immediately to report in writing to Synergy Rents and the public authorities (where
shall at all times remain, property of Synergy Rents; and Customer only has the of explosives or other hazardous material in violation of applicable laws, rules, and
required by law or Synergy Rents) all information deemed relevant thereto
right to use the Equipment pursuant to the conditions of this Agreement. This Agreement is not to be construed as a sale contract, or conditional sale contract. The intent of this Agreement is that the Customer is hereby renting and/or leasing only. The Equipment is, and at all times shall, be and remain personal property, notwithstanding that the Equipment or any part of it may become affixed or attached to real property or improvements. All additions or improvements to the Equipment of any kind or nature made by Customer shall become component parts of the Equipment and title shall immediately vest in Synergy Rents and shall be governed by the terms of this Agreement. Only Customer and the following persons with Customer's permission
regulations; (G) in violation of Paragraph
REMEDIES OF SYNERGY RENTS. In case of default by Customer as specified in this Agreement or if Synergy Rents deems itself insecure, Synergy Rents may enter the premises where the Equipment is located and render it inoperative and or repossess the Equipment, Customer hereby waives any right to any hearing or to receive any notice of legal process, as a pre-condition for Synergy Rents recovering the Equipment. Customer agrees to permit such entry and action by Synergy Rents In such case Synergy Rents may also terminate the rental without notice to Customer or prejudice to any remedies of claims which Synergy Rents might otherwise have for rent, expense of retaking, court costs and reasonable attorney fees. In addition,
including the names, addresses, phone numbers and other pertinent information from all parties involved and all witnesses, and to give Synergy Rents and the public authorities proper and full information, assistance and full cooperation in the investigation and prosecution of any matter resulting from such accident, loss, theft or damage.
CONDITION OF THE EQUIPMENT. Customer hires the Equipment on an "As Is" basis. Customer acknowledges that the Equipment is of a size, design, capacity and manufacturer selected by Customer and finds it suitable for its needs. Customer acknowledges receipt of all items listed on this Agreement, and that they are in good working order and repair. Customer declares it fully
("Authorized, Operators") may operate the Equipment: Customer's employer, Customer will pay to Synergy Rents a sum equal to the balance of the rent and other
understands the Equipment's proper operation and use; and that the
employees, fellow employees in the course of such employees' regular employment, or persons approved by Synergy Rents in writing. Customer and all authorized Operators must: be at least twenty-one (21) years of age; be properly qualified to operate the Equipment; and have a valid operator's license with respect to the Equipment where required by law. Any person appearing to act under the direction of, or at the behest of, or under the authority of the Customer, shall be conclusively be presumed to be an agent of the Customer and hereby binds the Customer to all terms and conditions of this Agreement. Customer agrees not to sublet, loan, dispose of or assign the Equipment. Customer represents and warrants that any person who will use the Equipment is fully qualified to operate the Equipment in a safe manner.
payments called for hereunder for the remainder of the rental term specified on the Front as liquidated damages and not as a penalty. Customer will remain liable for the Equipment or for any loss or injury to the Equipment, notwithstanding such termination. Synergy Rents shall have the right to issue and circulate theft notices, cause warrants to be issued for the taking of custody of Customer, Customer's agents, partners or employees, or take any other steps which Synergy Rents reasonably deems necessary to recover the Equipment if the Equipment is not returned on the date specified on the Front or sooner as permitted by the terms of this Agreement. Synergy Rents remedies provided herein in favor of Synergy Rents are not exclusive, but shall be cumulative and in addition to all other remedies existing at law or in equity. If the Equipment is used in any manner that would constitute a default under this Agreement, or in violation of this
Equipment will only be used by persons who fully understand its proper and use. Customer acknowledges and declares having examined, or has had the opportunity and right to examine, the Equipment upon its delivery to Customer. Customer's acceptance or use of the Equipment without prompt notice to Synergy Rents that the Equipment is not in good mechanical condition constitutes Customer's acknowledgment that the Equipment is in good mechanical condition at that time. Customer acknowledges that he has had the opportunity to inspect all hitches, bolts, safety chains, hauling tongues and other devices and materials used to connect the Equipment in a secure and operative condition. If during Customer's possession of the Equipment, it is found by Customer not to be in good mechanical condition, as a result of
Customer shall not allow any person to use or operate the Equipment when it is Agreement, or is obtained from Synergy Rents by fraud or misrepresentation, or is used
conditions not the responsibility of Customer, nor caused by the fault or
in need of repair or when in an unsafe condition or situation; modify, misuse, harm or abuse the Equipment; or permit the repair to the Equipment without Synergy Rents written permission.
RENTAL AND REFUELING CHARGES. Customer will pay Synergy Rents, in advance or on demand, all rental, time, mileage, service, transportation, refueling service, cleaning, environmental agency fees or other charges and sums in accordance with this Agreement, all sales and use taxes or tax reimbursement imposed, license or registration fees levied based upon the rental of the Equipment or the use or operation thereof, and all expenses incurred by Synergy Rents in collecting the same, including reasonable attorney fees and costs at all trial and appellate levels, and in any bankruptcy proceedings. Customer is renting the Equipment described in this agreement for a specific period of time (shift), which is either daily, weekly or monthly. Customer shall be entitled to use the Equipment for a maximum of eight (8) hours per day. Any usage in excess of eight (8) hours per day shall be at additional charge to Customer at a rate which is proportionate to the effective hourly charge for each hour of the permitted eight (8) hour use. Should customer retain the Equipment for a period longer than the applicable shift,
in furtherance of any illegal purpose, all such use of the Equipment is without Synergy Rents permission
CUSTOMER'S INSURANCE OBLIGATIONS. Physical damage to equipment: Customer must provide to Synergy Rents at the time the equipment is rented, a certificate of insurance naming Synergy Rents as a loss payee and/or additional insured evidencing coverage for physical damage to the equipment. Such physical damage insurance covering the equipment may not be canceled or materially modified except upon twenty (20) days prior written notice to the branch office identified in this agreement. Customer may not rent any equipment from Synergy Rents without insurance certificates on the premises of the branch identified in this agreement. Bodily injury /property damage: Responsibility to third parties: In addition to the foregoing physical damage insurance for the equipment, Customer will, at Customer´s expense, at all times during the term of this agreement maintain in force a commercial general liability insurance policy covering bodily injury/property damage liability on the equipment in an amount not less than one million dollars ($1,000,000) combined single limit. Such third party liability coverage shall be primary, and not excess or on a contributory basis, and shall provide coverage for liability for injuries and/or damages sustained by any person or persons, agents or employees of Customer, and Customer´s
negligence of Customer or Customer's employees or agents, Customer will so notify Synergy Rents, whereupon Synergy Rents will then, at its option and without any other liability or responsibility by Synergy Rents to Customer:
(a) repair or suitably replace the Equipment within a reasonable time during Synergy Rents normal working hours, with the commencement or running of the terms of this Agreement to be tolled for the period the Equipment for the period the Equipment is inoperative; or (b) remove the Equipment and terminate this Agreement and refund payments of rental charges, if any, for the unexpired term of the Agreement, less whatever is due Synergy Rents for damages to or maintenance of Equipment which is the responsibility of Customer. Customer's sole remedy for any failure or defect in the Equipment shall be the termination of the rental charges at the time of failure provided Customer notifies Synergy Rents immediately of such failure and returns the Equipment to Synergy Rents within twelve (12) hours of such failure. Customer agrees to supply full access to the Equipment to Synergy Rents representatives so as to enable Synergy Rents to meet its responsibilities hereunder. Notwithstanding the foregoing provisions of this paragraph, Customer agrees to indemnify and hold harmless Synergy Rents,
then Customer shall owe Synergy Rents for such retention at a daily rate which indemnity obligations herein. Customer agrees to abide by the terms and conditions of
its subsidiaries, affiliated companies, parent company and its and their
is proportionate to the effective daily shift rate established by Synergy Rents. All charges are subject to final audit by Synergy Rents. Synergy Rents will have a lien as allowed by law for charges incurred hereunder upon the real property and improvements upon which the Equipment is employed. Rental charges begin immediately upon delivery of the Equipment to the location directed by the Customer or upon Customer taking the Equipment from Synergy Rents, whichever occurs first. Rental charges end upon the return of the Equipment to Synergy Rents in an acceptable condition. If the Equipment is returned prior to the end of the minimum rental period, the rental due shall be for the entire minimal rental period. Rentals are F.O.B. at Synergy Rents at the address of Synergy Rents on the Front unless otherwise specified.
Shipping charges from Synergy Rents to Customer's designation and return and all loading, unloading, assembling and dismantling will be paid by Customer. All rates for rentals are subject to change on thirty (30) days notice in writing to Customer with respect to any portion of the rental period then remaining. If Synergy Rents consents in writing, Customer may direct Synergy to bill a third party for charges incurred under this Agreement. In such event, Customer and such third party shall be jointly and severally liable for all such charges. Customer represents having the authority to direct such charges to
said insurance. In the event of a loss, Customer, its agents and employees will cooperate fully with Synergy Rents and Customers insurer in the investigation, prosecution and/or defense of any claim or suit arising therefrom and will do nothing to impair or invalidate the applicable insurance coverage. Customer agrees to continue to pay all rent on damaged or broken equipment until the machine is repaired to full working order. Synergy Rents does not waive any claims or rights hereunder. The aforesaid Customer insurance obligation in no way limits Customers ultimate liability hereunder. Synergy Rents does not provide, extend or afford any insurance coverage to Customer, any passenger, or any authorized operator of the equipment under this agreement. If there is other valid and collectible liability protection or insurance on any basis available to Customer or any other person, and such protection or insurance satisfies the financial responsibility laws, then no liability protection is afforded by Synergy Rents. However, if Customer is in compliance with the terms and conditions of this agreement, and if Synergy Rents is required by law to provide liability protection to any Customer or authorized operator, such liability protection shall be limited to the minimum financial responsibility limits of the State in which the equipment is operated. Synergy Rents´ financial responsibility is expressly limited to only those applicable provisions of the financial responsibility laws of the State in which the equipment is a operated if any such laws are applicable to the operation of the equipment. Synergy
officers, agents and employees to the greatest extent provided by law and as may be provided for in this Agreement. THE FOREGOING IS IN LIEU OF (I) ALL WARRANTIES, EXPRESSED, IMPLIED OR STATUTORY, INCLUDING BUT NOT LIMITED TO, THE IMPLIED WARRANTY OF MERCHANTABILITY AND THE IMPLIED WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE; AND OF (II) ALL OBLIGATIONS OR LIABILITY ON THE PART OF SYNERGY RENTS TO CUSTOMER FOR DAMAGES, INCLUDED BUT NOT LIMITED TO INDIRECT, INCIDENTAL, CONSEQUENTIAL OR SPECIAL DAMAGES ARISING OUT OF OR IN CONNECTION WITH THE RENTING, LEASING, MAINTENANCE, USE, OPERATION, STORAGE, ERECTION, ASSEMBLING, DISMANTLING OR TRANSPORTATION OF THE EQUIPMENT.
FORCE MAJEURE/ INFRINGEMENT. Any failure of performance by Synergy Rents due to causes beyond Synergy Rents reasonable control, Including but not limited to, acts of civil or military authority, Acts of God, labor difficulties, failure of transportation and delays of suppliers, will not be deemed to be a default by Synergy Rents. Synergy Rents will not be liable to Customer for Infringement of any type resulting from the rental, performance or use of the Equipment and services provided hereunder.
be billed to that person or entity. Should the Customer fail to pay any invoice to Rents´ financial responsibility, unless law requires, does not extend to: (a) injuries to the
ATTORNEY'S FEES. In the event of any action to enforce this Agreement
Synergy Rents in accordance with the terms of such invoice, Customer will pay interest on such delinquent payment until fully paid, at the maximum rate allowed by law in the State of Florida. Customer may also be charged a fee for any check used for payment hereunder that is returned unpaid. Synergy Rents agrees to provide the Equipment to Customer with full fuel tank(s). If the Equipment is not returned with full fuel tank(s), Customer agrees to pay Synergy Rents for refilling the tank(s) at the refueling service charge posted at Synergy Rents.
CUSTOMER'S RESPONSIBILITIES.General: Customer must return the Equipment to Synergy Rents in the same good and clean condition it is when Customer receives it, ordinary and wear and tear excepted. "Ordinary wear and tear" shall mean only the normal deterioration of the Equipment caused by ordinary, reasonable and proper use of the Equipment on a one-shift basis. Damage which is not "ordinary wear and tear" include, but are not limited to, damage resulting from lack of fuel or lubrication; failure to maintain proper oil, water, hydraulic or air pressure levels; damage due to overturning or upsetting, overloading or exceeding rated capacities and proper use; abuse, lack of cleaning, tire, tube and wheel damage. Customer shall be responsible for all damage of whatever nature not caused by "ordinary wear and tear". The Equipment must be returned during regular business hours to Synergy Rents by the return date specified in the Agreement or sooner if demanded by Synergy Rents. Customer acknowledges that it must confirm return receipt of the Equipment by Synergy Rents at the expiration or earlier termination this Agreement. Until Synergy Rents receives actual possession of the Equipment, Customer
agrees to hold said Equipment in a safe and secure manner. The Equipment will be kept and used solely at Customer's business or on the job site at which the Equipment is used, and will not be moved without Synergy Rents prior written consent. The Equipment will be used only in accordance with the manufacturer's instructions, withi
n its rated capacity. Customer will notify Synergy Rents immediately of any accident, damage, disabilities, failures, theft or like information involving the Equipment and promptly furnish Synergy Rents all information and assistance required within this Agreement. Maintenance: Customer will perform or will cause to be performed and pay for all normal periodic and other basic service, adjustments and lubrication of the Equipment, including but not limited to checking of Equipment before each shift, checking and maintaining crankcase, transmission, hydraulic, cooling and fluid systems and charging
Customer, driver or passenger while riding in, alighting from, entering or on the equipment (b) liability imposed upon or assumed by anyone under any workers compensation act, plan or contract; (c) any property owned by or Rented by or in the care, custody or control of the Customer. Power of attorney: Customer hereby grants and appoints to Synergy Rents a limited power of attorney to present insurance claims for property damage to Customer´s insurance carrier if the equipment is damaged during the term of this Rental agreement and to endorse Customer's name on insurance payments for charges or damages.
LOSS AND DAMAGE WAIVER. (A) Except as otherwise provided herein below, Customer shall be solely responsible for all loss of or damage to equipment due to any cause whatsoever while on rental or in customer´s care, custody or control, whether or not due to fault or neglect of Customer, including, but not limited to fire, flood, theft, comprehensive losses, collision and upset, and acts of God. Prior to the inception of equipment rental, Customer shall provide Synergy Equipment with proof of insurance coverage for rented equipment in the form of a Certificate of Insurance (COI) which names Synergy Equipment as the certificate holder, and contains policy limits in an amount satisfactory to Synergy Equipment, in its sole determination, which COI shall affirmatively state that there is no maximum amount of coverage "per item" of equipment less than the total coverage limits stated in the COI. If Customer rents equipment without providing a satisfactory COI to Synergy Equipment, then Customer will be required to purchase from Synergy Equipment a loss and damage waiver at the inception of the rental, at Synergy Equipments customary rate. Subject to the exceptions and exclusions set forth in Section B hereinbelow, if Customer pays Synergy Equipment´s fee for loss and damage waiver, Customer shall not be responsible for loss of or damage to equipment. Additionally, even if Customer pays for loss and damage waiver, it shall still remain responsible for that portion of the total loss or damage amount which is less than the greater of (a) $1,000.00 per item of equipment, or (b) 100% of three (3) times the 4 week rental rate then in effect, per item of equipment. Customer shall also be responsible to Synergy Equipment for all rental charges which accrue during the time equipment is being repaired. Customer acknowledges that the loss and damage waiver is not intended to be, and does not constitute a policy of insurance.
(B) Notwithstanding that Customer has purchased the loss and damage waiver from Synergy Equipment, Customer shall be liable for 100% of all loss of or damage to equipment if equipment is damaged due to: (i) excessive load exceeding rated capacity, or improperly secured or coupled load (ii) failure of customer to perform all normal periodic service, adjustments and/or lubrication of equipment (iii) abuse, storage or operation of equipment in a manner inconsistent with equipment manufacturer´s
or to seek a declaration of rights or responsibilities hereunder, the prevailing party will be entitled to reasonable attorney's fees in addition to all other costs and expense allowed by law. It is further agreed that the exclusive venue for any action arising under this Agreement shall be in any county selected by Synergy Rents provided that an office is maintained within such county.
MERGER/ MODIFICATION/ SEVERABILITYWAIVER OF JURY TRIAL.
This Agreement (front and back) together with the terms of the Credit Application executed by Customer, express the entire Agreement between the parties with respect to the subject matter hereof. No charge, modification or alteration of the terms hereof will be effective as against Synergy Rents unless same is in writing and signed by a duly authorized officer of Synergy Rents. 8y Customer's execution of this Agreement and acceptance of delivery of any part of the Equipment, Customer accepts all of the terms arid conditions contained herein, and waives any inconsistent terms and conditions otherwise stated by Customer or contained in any of Customer's documents. The paragraph headings contained in this Agreement are for convenience only and will not be used to expand or limit the actual terms and conditions hereof. The provisions of this Agreement are severable and if any provision In whole or in part, or the application thereof, is held invalid or unenforceable, the remainder of the Agreement shall not be affected. This Agreement shall be governed and constructed by the laws of the STATE of FLORIDA. CUSTOMER VOLUNTARILY AND INTENTIONALLY WAIVES FOR THEMSELVES AND THEIR RESPECTIVE HEIRS, SUCCESSORS AND ASSIGNS, ANY RIGHTS WHICH CUSTOMER MIGHT HAVE TO A TRIAL BY JURY WITH RESPECT
TO ANY LITIGATION, ACTION, SUIT, OR PROCEEDING (WHETHER AT LAW OR IN EQUITY) BASED ON OR ARISING OUT OF THIS AGREEMENT, WHETHER ARISING IN CONTRACT, TORT OR OTHERWISE AND WHETHER ASSERTED BY WAY OF COMPLAINT, ANSWER, CROSS CLAIM, COUNTER CLAIM, AFFIRMATIVE DEFENSE OR OTHERWISE. NO PARTY SHALL SEEK TO CONSOLIDATE ANY SUCH LITIGATION, ACTION, SUIT, OR PROCEEDING IN WHICH A JURY TRIAL CANNOT BE OR HAS NOT BEEN WAIVED WITH ANY OTHER ACTION IN WHICH A JURY TRIAL HAS BEEN WAIVED.
IDENTIFICATION OF EQUIPMENT. If at any time Synergy Rents supplies Customer labels, plates, or other markings stating that the Equipment is owned by Synergy Rents, Customer shall affix such labels, plates or other markings in a prominent place on the Equipment. Customer
shall not alter, disfigure or cover up such markings of identification displayed on
levels daily; checking tire pressure and battery fluid weekly, in addition to all instructions, (iv) loss or damage occurring during and as a result of riot, strike, or civil other maintenance required to keep the Equipment in good working condition unrest (v) negligent or abusive use, storage or operation of equipment, (vi) equipment
the Equipment.
REMOVAL FOR MISUSE. Synergy Rents reserves the right and privilege
and in compliance with the safety instructions. Customer acknowledges that
Synergy Rents has no responsibility to inspect the Equipment while it is in
striking overhead objects (vii) loss or damage occurring during the loading, unloading or
transportation of equipment (viii) use or operation of equipment in a manner other than
of entering Customer's premises, a job site or such other property where the
Equipment, or any part thereof, is located, and without hindrance, directly or
Customer's possession. If the Equipment becomes unsafe or requires repair, its intended purpose (ix) loss or damage by nuclear reaction, nuclear radiation, or
indirectly on the part of Customer, summarily and without legal notice or legal
Customer shall discontinue using it and shall notify Synergy Rents immediately. Customer agrees to prohibit anyone other than Synergy Rents authorized personnel to repair the Equipment. In the event the Customer requires service at times other than Synergy Rents normal business hours, Customer agrees to pay the difference between the straight time and the overtime rate for mechanic's time. In all cases, flat tires and tire damage are the responsibility of the Customer. Customer is responsible for having the Equipment accessible and available, otherwise rental charges will continue until the Equipment is accessible and available. A separate pick-up charge will be made for each pick-up trip required. Customer shall provide Synergy
radioactive contamination (x) disappearance, theft or conversion of equipment, or any part thereof, (xi) loss or damage associated with equipment upset or rollover, leaving keys on the equipment when not in use, exposure of equipment to corrosive materials, damage due to acts of God, such as floods, wind, storms or earthquakes, damage due to tires, tubes or tracks, damage due to operating equipment in or near fires, use of improper fluids, or (xii) loss or damage due to any other failure of customer to comply with this Agreement. In the event of loss due to theft, disappearance of equipment, or vandalism to equipment, Customer shall immediately file a report with law enforcement and provide the report and incident number generated by the law enforcement authority to Synergy Equipment as soon as it is available.
proceedings remove the Equipment if on inspection, Synergy Rents finds that the Equipment is being overloaded or burdened beyond its capacity or otherwise abused or neglected. Synergy Rents shall not be guilty of trespass or breach of the peace regarding its acts to recover the Equipment. Customer hereby agrees to indemnify, defend and hold Synergy Rents harmless from any and all claims and costs arising from such retaking.
INSOLVENCY AND BANKRUPTCY. Customer represents to Synergy Rents that it is not insolvent; and should Customer become insolvent, that it will return all Equipment to Synergy Rents immediately. In the event of Customer's bankruptcy or insolvency, or the appointment of a receiver of the assets of
Rents correct information necessary to file a Preliminary Notice according to 9. CUSTOMER'S OBLIGATION TO INDEMNIFY. Customer will defend, indemnify
Customer, or the institution of any legal proceedings of any kind or character
state statutes. Customer also grants Synergy Rents permission to contact owners, contractors, financial institutions, and other persons necessary to obtain this information.
RISK OF LOSS. All loss of or damage to the Equipment from any cause whatsoever while on rental or in Customer's care, custody or control, whether exclusive or not and whether or not due to the fault of the Customer, will be the sole responsibility of Customer (subject to the provisions and limitations of this Agreement) and will be paid to Synergy Rents promptly upon Customer's receipt of an invoice, therefor. Use of Equipment by persons other than Customer or Authorized Operators will be at Customer's
sole risk. In the event any or all of the equipment is lost or stolen, the Customer shall be responsible for all rental charges until payment has been received in full for the full value of the lost or stolen equipment.
and hold harmless Synergy Rents, its subsidiaries, parent company and its and their officers, agents and employees, from and against all loss, liability, claim, action or expense, including reasonable attorney's fees by reason of bodily injury, including death, and property damage, sustained by any person or persons, including but not limited to employees of Customer, as a result of maintenance, use, possession, operation, erection, dismantling, servicing or transportation of Equipment, or Customer's failure to comply with this Agreement, even if such liability results in any part from the ordinary negligence of Synergy Rents its agents or employees.
affecting possession of any of the Equipment, Synergy Rents, at Synergy Rents option, may immediately take possession of and remove the Equipment, or any part, wherever it may be found, summarily and without notice or without legal proceedings; and upon such retaking of possession of Equipment, this Agreement shall automatically terminate.
LIMIT OF LIABILITY. SYNERGY RENTS WILL NOT BE LIABLE FOR INDIRECT, INCIDENTAL, CONSEQUENTIAL OR SPECIAL DAMAGES OR FOR ANY LOSS, DELAY, LOSS OF USE, REVENUE, PENALTIES, PROFIT OR DAMAGE SUFFERED BY CUSTOMER AS A RESULT OF SYNERGY RENTS SUPPLY OR FAILURE TO SUPPLY THE EQUIPMENT UNDER THIS AGREEMENT; NOR SHALL SYNERGY RENTS LIABILITY FOR ANY CLAIMS OR DAMAGE ARISING OUT OF OR CONNECTED WITH THIS AGREEMENT EXCEED THE AMOUNT OF RENTAL CHARGES PAID BY CUSTOMER.
Rev. 01-2022

5801 HIGHWAY AVE
JACKSONVILLE, FL 32254
TEL: 904-712-5501
Page:	1

SALES INVOICE

Invoice #... System date.

10/15/24
1040889-0001

Invoice date Job Loc.....
Job No......
P.O. #......
Ordered By..
10/15/24	2:14 PM
85287 MAJESTIC WLK BLVD, FERNANDI
04012424234
AMELIA WALK KELLY MULLENS

Sales Rep: Written by..
TANNER BELL CAYDEN MACE

1.00 PUMP TEAR DOWN	EA	1800.000	1800.00
PUMPTEARDOWN
DISMANTLE OF CONTRACT#1023199 ON 10/15/24
DELIVERY CHARGE	N/C
Sub-total:
Total:
1800.00
1800.00

xxxxxxxxxxxxxxxx

001.300.13100.10000 $1800.00
005.320.53800.60000 $1800.00
005.300.20700.10000 ($1800.00)

T
* w w a

SYINV1
Rental Terms and Conditions
This Agreement (Including both the front and back of this page) ("Agreement")
EVENTS OF DEFAULT. Customer shall be in default of this Agreement if Customer fails to pay any rent when due or if Customer becomes insolvent or ceases
CUSTOMER'S COMPLIANCE WITH LAW. Customer will at its own expense comply with all federal, state and local laws and regulations
This Agreement (Including both the front and back of this page) ("Agreement") to do business as a going concern, or if a petition in bankruptcy is filed by or against
affecting the Equipment and its use, operation, erection, design and
is for the rental of the equipment described on the other side of this page ("Front"), including all parts and accessories to such equipment ("Equipment"). This Agreement is between the person or entity indicated on the Front as the customer ("Customer") and Synergy Rents, LLC. Both parties acknowledge that this Agreement and the terms and conditions of the Credit Application executed by Customer constitute the entire agreement between Customer and Synergy Rents.
OWNERSHIP AND OPERATION OF EQUIPMENT. The Equipment is and
Customer, or if Customer is in default pursuant to the provisions of this or any other Agreement by and between Customer and Synergy Rents. Customer will further be deemed to be in default if the Equipment is used: (A), to carry persons for hire (8) to carry persons other than Authorized Operators or helpers employed by Customer (Unless authorized by Synergy Rents on Front), all of whom will ride only within the cab of the Equipment, and then only if such carriage is lawful; (C) to transport property for hire unless Customer obtains all necessary permits and licenses; (D) in violation
of any law or ordinance: (E) in any race, test or contest; (F) for the carrying or hauling
transportation, including without limitation, licensing and building code requirements and will defend, indemnify and hold Synergy Rents harmless from all loss, liability or expense resulting from actual or alleged violations of any such laws, regulations, or requirements.
NOTICE OF DAMAGE, LOSS OR ACCIDENT. In the event of an
accident, loss of, theft or damage to the Equipment, Customer agrees to notify Synergy Rents immediately by telephone, and thereafter to immediately to report in writing to Synergy Rents and the public authorities (where
shall at all times remain, property of Synergy Rents; and Customer only has the of explosives or other hazardous material in violation of applicable laws, rules, and
required by law or Synergy Rents) all information deemed relevant thereto
right to use the Equipment pursuant to the conditions of this Agreement. This Agreement is not to be construed as a sale contract, or conditional sale contract. The intent of this Agreement is that the Customer is hereby renting and/or leasing only. The Equipment is, and at all times shall, be and remain personal property, notwithstanding that the Equipment or any part of it may become affixed or attached to real property or improvements. All additions or improvements to the Equipment of any kind or nature made by Customer shall become component parts of the Equipment and title shall immediately vest in Synergy Rents and shall be governed by the terms of this Agreement. Only Customer and the following persons with Customer's permission
regulations; (G) in violation of Paragraph
REMEDIES OF SYNERGY RENTS. In case of default by Customer as specified in this Agreement or if Synergy Rents deems itself insecure, Synergy Rents may enter the premises where the Equipment is located and render it inoperative and or repossess the Equipment, Customer hereby waives any right to any hearing or to receive any notice of legal process, as a pre-condition for Synergy Rents recovering the Equipment. Customer agrees to permit such entry and action by Synergy Rents In such case Synergy Rents may also terminate the rental without notice to Customer or prejudice to any remedies of claims which Synergy Rents might otherwise have for rent, expense of retaking, court costs and reasonable attorney fees. In addition,
including the names, addresses, phone numbers and other pertinent information from all parties involved and all witnesses, and to give Synergy Rents and the public authorities proper and full information, assistance and full cooperation in the investigation and prosecution of any matter resulting from such accident, loss, theft or damage.
CONDITION OF THE EQUIPMENT. Customer hires the Equipment on an "As Is" basis. Customer acknowledges that the Equipment is of a size, design, capacity and manufacturer selected by Customer and finds it suitable for its needs. Customer acknowledges receipt of all items listed on this Agreement, and that they are in good working order and repair. Customer declares it fully
("Authorized, Operators") may operate the Equipment: Customer's employer, Customer will pay to Synergy Rents a sum equal to the balance of the rent and other
understands the Equipment's proper operation and use; and that the
employees, fellow employees in the course of such employees' regular employment, or persons approved by Synergy Rents in writing. Customer and all authorized Operators must: be at least twenty-one (21) years of age; be properly qualified to operate the Equipment; and have a valid operator's license with respect to the Equipment where required by law. Any person appearing to act under the direction of, or at the behest of, or under the authority of the Customer, shall be conclusively be presumed to be an agent of the Customer and hereby binds the Customer to all terms and conditions of this Agreement. Customer agrees not to sublet, loan, dispose of or assign the Equipment. Customer represents and warrants that any person who will use the Equipment is fully qualified to operate the Equipment in a safe manner.
payments called for hereunder for the remainder of the rental term specified on the Front as liquidated damages and not as a penalty. Customer will remain liable for the Equipment or for any loss or injury to the Equipment, notwithstanding such termination. Synergy Rents shall have the right to issue and circulate theft notices, cause warrants to be issued for the taking of custody of Customer, Customer's agents, partners or employees, or take any other steps which Synergy Rents reasonably deems necessary to recover the Equipment if the Equipment is not returned on the date specified on the Front or sooner as permitted by the terms of this Agreement. Synergy Rents remedies provided herein in favor of Synergy Rents are not exclusive, but shall be cumulative and in addition to all other remedies existing at law or in equity. If the Equipment is used in any manner that would constitute a default under this Agreement, or in violation of this
Equipment will only be used by persons who fully understand its proper and use. Customer acknowledges and declares having examined, or has had the opportunity and right to examine, the Equipment upon its delivery to Customer. Customer's acceptance or use of the Equipment without prompt notice to Synergy Rents that the Equipment is not in good mechanical condition constitutes Customer's acknowledgment that the Equipment is in good mechanical condition at that time. Customer acknowledges that he has had the opportunity to inspect all hitches, bolts, safety chains, hauling tongues and other devices and materials used to connect the Equipment in a secure and operative condition. If during Customer's possession of the Equipment, it is found by Customer not to be in good mechanical condition, as a result of
Customer shall not allow any person to use or operate the Equipment when it is Agreement, or is obtained from Synergy Rents by fraud or misrepresentation, or is used
conditions not the responsibility of Customer, nor caused by the fault or
in need of repair or when in an unsafe condition or situation; modify, misuse, harm or abuse the Equipment; or permit the repair to the Equipment without Synergy Rents written permission.
RENTAL AND REFUELING CHARGES. Customer will pay Synergy Rents, in advance or on demand, all rental, time, mileage, service, transportation, refueling service, cleaning, environmental agency fees or other charges and sums in accordance with this Agreement, all sales and use taxes or tax reimbursement imposed, license or registration fees levied based upon the rental of the Equipment or the use or operation thereof, and all expenses incurred by Synergy Rents in collecting the same, including reasonable attorney fees and costs at all trial and appellate levels, and in any bankruptcy proceedings. Customer is renting the Equipment described in this agreement for a specific period of time (shift), which is either daily, weekly or monthly. Customer shall be entitled to use the Equipment for a maximum of eight (8) hours per day. Any usage in excess of eight (8) hours per day shall be at additional charge to Customer at a rate which is proportionate to the effective hourly charge for each hour of the permitted eight (8) hour use. Should customer retain the Equipment for a period longer than the applicable shift,
in furtherance of any illegal purpose, all such use of the Equipment is without Synergy Rents permission
CUSTOMER'S INSURANCE OBLIGATIONS. Physical damage to equipment: Customer must provide to Synergy Rents at the time the equipment is rented, a certificate of insurance naming Synergy Rents as a loss payee and/or additional insured evidencing coverage for physical damage to the equipment. Such physical damage insurance covering the equipment may not be canceled or materially modified except upon twenty (20) days prior written notice to the branch office identified in this agreement. Customer may not rent any equipment from Synergy Rents without insurance certificates on the premises of the branch identified in this agreement. Bodily injury /property damage: Responsibility to third parties: In addition to the foregoing physical damage insurance for the equipment, Customer will, at Customer´s expense, at all times during the term of this agreement maintain in force a commercial general liability insurance policy covering bodily injury/property damage liability on the equipment in an amount not less than one million dollars ($1,000,000) combined single limit. Such third party liability coverage shall be primary, and not excess or on a contributory basis, and shall provide coverage for liability for injuries and/or damages sustained by any person or persons, agents or employees of Customer, and Customer´s
negligence of Customer or Customer's employees or agents, Customer will so notify Synergy Rents, whereupon Synergy Rents will then, at its option and without any other liability or responsibility by Synergy Rents to Customer:
(a) repair or suitably replace the Equipment within a reasonable time during Synergy Rents normal working hours, with the commencement or running of the terms of this Agreement to be tolled for the period the Equipment for the period the Equipment is inoperative; or (b) remove the Equipment and terminate this Agreement and refund payments of rental charges, if any, for the unexpired term of the Agreement, less whatever is due Synergy Rents for damages to or maintenance of Equipment which is the responsibility of Customer. Customer's sole remedy for any failure or defect in the Equipment shall be the termination of the rental charges at the time of failure provided Customer notifies Synergy Rents immediately of such failure and returns the Equipment to Synergy Rents within twelve (12) hours of such failure. Customer agrees to supply full access to the Equipment to Synergy Rents representatives so as to enable Synergy Rents to meet its responsibilities hereunder. Notwithstanding the foregoing provisions of this paragraph, Customer agrees to indemnify and hold harmless Synergy Rents,
then Customer shall owe Synergy Rents for such retention at a daily rate which indemnity obligations herein. Customer agrees to abide by the terms and conditions of
its subsidiaries, affiliated companies, parent company and its and their
is proportionate to the effective daily shift rate established by Synergy Rents. All charges are subject to final audit by Synergy Rents. Synergy Rents will have a lien as allowed by law for charges incurred hereunder upon the real property and improvements upon which the Equipment is employed. Rental charges begin immediately upon delivery of the Equipment to the location directed by the Customer or upon Customer taking the Equipment from Synergy Rents, whichever occurs first. Rental charges end upon the return of the Equipment to Synergy Rents in an acceptable condition. If the Equipment is returned prior to the end of the minimum rental period, the rental due shall be for the entire minimal rental period. Rentals are F.O.B. at Synergy Rents at the address of Synergy Rents on the Front unless otherwise specified.
Shipping charges from Synergy Rents to Customer's designation and return and all loading, unloading, assembling and dismantling will be paid by Customer. All rates for rentals are subject to change on thirty (30) days notice in writing to Customer with respect to any portion of the rental period then remaining. If Synergy Rents consents in writing, Customer may direct Synergy to bill a third party for charges incurred under this Agreement. In such event, Customer and such third party shall be jointly and severally liable for all such charges. Customer represents having the authority to direct such charges to
said insurance. In the event of a loss, Customer, its agents and employees will cooperate fully with Synergy Rents and Customers insurer in the investigation, prosecution and/or defense of any claim or suit arising therefrom and will do nothing to impair or invalidate the applicable insurance coverage. Customer agrees to continue to pay all rent on damaged or broken equipment until the machine is repaired to full working order. Synergy Rents does not waive any claims or rights hereunder. The aforesaid Customer insurance obligation in no way limits Customers ultimate liability hereunder. Synergy Rents does not provide, extend or afford any insurance coverage to Customer, any passenger, or any authorized operator of the equipment under this agreement. If there is other valid and collectible liability protection or insurance on any basis available to Customer or any other person, and such protection or insurance satisfies the financial responsibility laws, then no liability protection is afforded by Synergy Rents. However, if Customer is in compliance with the terms and conditions of this agreement, and if Synergy Rents is required by law to provide liability protection to any Customer or authorized operator, such liability protection shall be limited to the minimum financial responsibility limits of the State in which the equipment is operated. Synergy Rents´ financial responsibility is expressly limited to only those applicable provisions of the financial responsibility laws of the State in which the equipment is a operated if any such laws are applicable to the operation of the equipment. Synergy
officers, agents and employees to the greatest extent provided by law and as may be provided for in this Agreement. THE FOREGOING IS IN LIEU OF (I) ALL WARRANTIES, EXPRESSED, IMPLIED OR STATUTORY, INCLUDING BUT NOT LIMITED TO, THE IMPLIED WARRANTY OF MERCHANTABILITY AND THE IMPLIED WARRANTY OF FITNESS FOR A PARTICULAR PURPOSE; AND OF (II) ALL OBLIGATIONS OR LIABILITY ON THE PART OF SYNERGY RENTS TO CUSTOMER FOR DAMAGES, INCLUDED BUT NOT LIMITED TO INDIRECT, INCIDENTAL, CONSEQUENTIAL OR SPECIAL DAMAGES ARISING OUT OF OR IN CONNECTION WITH THE RENTING, LEASING, MAINTENANCE, USE, OPERATION, STORAGE, ERECTION, ASSEMBLING, DISMANTLING OR TRANSPORTATION OF THE EQUIPMENT.
FORCE MAJEURE/ INFRINGEMENT. Any failure of performance by Synergy Rents due to causes beyond Synergy Rents reasonable control, Including but not limited to, acts of civil or military authority, Acts of God, labor difficulties, failure of transportation and delays of suppliers, will not be deemed to be a default by Synergy Rents. Synergy Rents will not be liable to Customer for Infringement of any type resulting from the rental, performance or use of the Equipment and services provided hereunder.
be billed to that person or entity. Should the Customer fail to pay any invoice to Rents´ financial responsibility, unless law requires, does not extend to: (a) injuries to the
ATTORNEY'S FEES. In the event of any action to enforce this Agreement
Synergy Rents in accordance with the terms of such invoice, Customer will pay interest on such delinquent payment until fully paid, at the maximum rate allowed by law in the State of Florida. Customer may also be charged a fee for any check used for payment hereunder that is returned unpaid. Synergy Rents agrees to provide the Equipment to Customer with full fuel tank(s). If the Equipment is not returned with full fuel tank(s), Customer agrees to pay Synergy Rents for refilling the tank(s) at the refueling service charge posted at Synergy Rents.
CUSTOMER'S RESPONSIBILITIES.General: Customer must return the Equipment to Synergy Rents in the same good and clean condition it is when Customer receives it, ordinary and wear and tear excepted. "Ordinary wear and tear" shall mean only the normal deterioration of the Equipment caused by ordinary, reasonable and proper use of the Equipment on a one-shift basis. Damage which is not "ordinary wear and tear" include, but are not limited to, damage resulting from lack of fuel or lubrication; failure to maintain proper oil, water, hydraulic or air pressure levels; damage due to overturning or upsetting, overloading or exceeding rated capacities and proper use; abuse, lack of cleaning, tire, tube and wheel damage. Customer shall be responsible for all damage of whatever nature not caused by "ordinary wear and tear". The Equipment must be returned during regular business hours to Synergy Rents by the return date specified in the Agreement or sooner if demanded by Synergy Rents. Customer acknowledges that it must confirm return receipt of the Equipment by Synergy Rents at the expiration or earlier termination this Agreement. Until Synergy Rents receives actual possession of the Equipment, Customer
agrees to hold said Equipment in a safe and secure manner. The Equipment will be kept and used solely at Customer's business or on the job site at which the Equipment is used, and will not be moved without Synergy Rents prior written consent. The Equipment will be used only in accordance with the manufacturer's instructions, withi
n its rated capacity. Customer will notify Synergy Rents immediately of any accident, damage, disabilities, failures, theft or like information involving the Equipment and promptly furnish Synergy Rents all information and assistance required within this Agreement. Maintenance: Customer will perform or will cause to be performed and pay for all normal periodic and other basic service, adjustments and lubrication of the Equipment, including but not limited to checking of Equipment before each shift, checking and maintaining crankcase, transmission, hydraulic, cooling and fluid systems and charging
Customer, driver or passenger while riding in, alighting from, entering or on the equipment (b) liability imposed upon or assumed by anyone under any workers compensation act, plan or contract; (c) any property owned by or Rented by or in the care, custody or control of the Customer. Power of attorney: Customer hereby grants and appoints to Synergy Rents a limited power of attorney to present insurance claims for property damage to Customer´s insurance carrier if the equipment is damaged during the term of this Rental agreement and to endorse Customer's name on insurance payments for charges or damages.
LOSS AND DAMAGE WAIVER. (A) Except as otherwise provided herein below, Customer shall be solely responsible for all loss of or damage to equipment due to any cause whatsoever while on rental or in customer´s care, custody or control, whether or not due to fault or neglect of Customer, including, but not limited to fire, flood, theft, comprehensive losses, collision and upset, and acts of God. Prior to the inception of equipment rental, Customer shall provide Synergy Equipment with proof of insurance coverage for rented equipment in the form of a Certificate of Insurance (COI) which names Synergy Equipment as the certificate holder, and contains policy limits in an amount satisfactory to Synergy Equipment, in its sole determination, which COI shall affirmatively state that there is no maximum amount of coverage "per item" of equipment less than the total coverage limits stated in the COI. If Customer rents equipment without providing a satisfactory COI to Synergy Equipment, then Customer will be required to purchase from Synergy Equipment a loss and damage waiver at the inception of the rental, at Synergy Equipments customary rate. Subject to the exceptions and exclusions set forth in Section B hereinbelow, if Customer pays Synergy Equipment´s fee for loss and damage waiver, Customer shall not be responsible for loss of or damage to equipment. Additionally, even if Customer pays for loss and damage waiver, it shall still remain responsible for that portion of the total loss or damage amount which is less than the greater of (a) $1,000.00 per item of equipment, or (b) 100% of three (3) times the 4 week rental rate then in effect, per item of equipment. Customer shall also be responsible to Synergy Equipment for all rental charges which accrue during the time equipment is being repaired. Customer acknowledges that the loss and damage waiver is not intended to be, and does not constitute a policy of insurance.
(B) Notwithstanding that Customer has purchased the loss and damage waiver from Synergy Equipment, Customer shall be liable for 100% of all loss of or damage to equipment if equipment is damaged due to: (i) excessive load exceeding rated capacity, or improperly secured or coupled load (ii) failure of customer to perform all normal periodic service, adjustments and/or lubrication of equipment (iii) abuse, storage or operation of equipment in a manner inconsistent with equipment manufacturer´s
or to seek a declaration of rights or responsibilities hereunder, the prevailing party will be entitled to reasonable attorney's fees in addition to all other costs and expense allowed by law. It is further agreed that the exclusive venue for any action arising under this Agreement shall be in any county selected by Synergy Rents provided that an office is maintained within such county.
MERGER/ MODIFICATION/ SEVERABILITYWAIVER OF JURY TRIAL.
This Agreement (front and back) together with the terms of the Credit Application executed by Customer, express the entire Agreement between the parties with respect to the subject matter hereof. No charge, modification or alteration of the terms hereof will be effective as against Synergy Rents unless same is in writing and signed by a duly authorized officer of Synergy Rents. 8y Customer's execution of this Agreement and acceptance of delivery of any part of the Equipment, Customer accepts all of the terms arid conditions contained herein, and waives any inconsistent terms and conditions otherwise stated by Customer or contained in any of Customer's documents. The paragraph headings contained in this Agreement are for convenience only and will not be used to expand or limit the actual terms and conditions hereof. The provisions of this Agreement are severable and if any provision In whole or in part, or the application thereof, is held invalid or unenforceable, the remainder of the Agreement shall not be affected. This Agreement shall be governed and constructed by the laws of the STATE of FLORIDA. CUSTOMER VOLUNTARILY AND INTENTIONALLY WAIVES FOR THEMSELVES AND THEIR RESPECTIVE HEIRS, SUCCESSORS AND ASSIGNS, ANY RIGHTS WHICH CUSTOMER MIGHT HAVE TO A TRIAL BY JURY WITH RESPECT
TO ANY LITIGATION, ACTION, SUIT, OR PROCEEDING (WHETHER AT LAW OR IN EQUITY) BASED ON OR ARISING OUT OF THIS AGREEMENT, WHETHER ARISING IN CONTRACT, TORT OR OTHERWISE AND WHETHER ASSERTED BY WAY OF COMPLAINT, ANSWER, CROSS CLAIM, COUNTER CLAIM, AFFIRMATIVE DEFENSE OR OTHERWISE. NO PARTY SHALL SEEK TO CONSOLIDATE ANY SUCH LITIGATION, ACTION, SUIT, OR PROCEEDING IN WHICH A JURY TRIAL CANNOT BE OR HAS NOT BEEN WAIVED WITH ANY OTHER ACTION IN WHICH A JURY TRIAL HAS BEEN WAIVED.
IDENTIFICATION OF EQUIPMENT. If at any time Synergy Rents supplies Customer labels, plates, or other markings stating that the Equipment is owned by Synergy Rents, Customer shall affix such labels, plates or other markings in a prominent place on the Equipment. Customer
shall not alter, disfigure or cover up such markings of identification displayed on
levels daily; checking tire pressure and battery fluid weekly, in addition to all instructions, (iv) loss or damage occurring during and as a result of riot, strike, or civil other maintenance required to keep the Equipment in good working condition unrest (v) negligent or abusive use, storage or operation of equipment, (vi) equipment
the Equipment.
REMOVAL FOR MISUSE. Synergy Rents reserves the right and privilege
and in compliance with the safety instructions. Customer acknowledges that
Synergy Rents has no responsibility to inspect the Equipment while it is in
striking overhead objects (vii) loss or damage occurring during the loading, unloading or
transportation of equipment (viii) use or operation of equipment in a manner other than
of entering Customer's premises, a job site or such other property where the
Equipment, or any part thereof, is located, and without hindrance, directly or
Customer's possession. If the Equipment becomes unsafe or requires repair, its intended purpose (ix) loss or damage by nuclear reaction, nuclear radiation, or
indirectly on the part of Customer, summarily and without legal notice or legal
Customer shall discontinue using it and shall notify Synergy Rents immediately. Customer agrees to prohibit anyone other than Synergy Rents authorized personnel to repair the Equipment. In the event the Customer requires service at times other than Synergy Rents normal business hours, Customer agrees to pay the difference between the straight time and the overtime rate for mechanic's time. In all cases, flat tires and tire damage are the responsibility of the Customer. Customer is responsible for having the Equipment accessible and available, otherwise rental charges will continue until the Equipment is accessible and available. A separate pick-up charge will be made for each pick-up trip required. Customer shall provide Synergy
radioactive contamination (x) disappearance, theft or conversion of equipment, or any part thereof, (xi) loss or damage associated with equipment upset or rollover, leaving keys on the equipment when not in use, exposure of equipment to corrosive materials, damage due to acts of God, such as floods, wind, storms or earthquakes, damage due to tires, tubes or tracks, damage due to operating equipment in or near fires, use of improper fluids, or (xii) loss or damage due to any other failure of customer to comply with this Agreement. In the event of loss due to theft, disappearance of equipment, or vandalism to equipment, Customer shall immediately file a report with law enforcement and provide the report and incident number generated by the law enforcement authority to Synergy Equipment as soon as it is available.
proceedings remove the Equipment if on inspection, Synergy Rents finds that the Equipment is being overloaded or burdened beyond its capacity or otherwise abused or neglected. Synergy Rents shall not be guilty of trespass or breach of the peace regarding its acts to recover the Equipment. Customer hereby agrees to indemnify, defend and hold Synergy Rents harmless from any and all claims and costs arising from such retaking.
INSOLVENCY AND BANKRUPTCY. Customer represents to Synergy Rents that it is not insolvent; and should Customer become insolvent, that it will return all Equipment to Synergy Rents immediately. In the event of Customer's bankruptcy or insolvency, or the appointment of a receiver of the assets of
Rents correct information necessary to file a Preliminary Notice according to 9. CUSTOMER'S OBLIGATION TO INDEMNIFY. Customer will defend, indemnify
Customer, or the institution of any legal proceedings of any kind or character
state statutes. Customer also grants Synergy Rents permission to contact owners, contractors, financial institutions, and other persons necessary to obtain this information.
RISK OF LOSS. All loss of or damage to the Equipment from any cause whatsoever while on rental or in Customer's care, custody or control, whether exclusive or not and whether or not due to the fault of the Customer, will be the sole responsibility of Customer (subject to the provisions and limitations of this Agreement) and will be paid to Synergy Rents promptly upon Customer's receipt of an invoice, therefor. Use of Equipment by persons other than Customer or Authorized Operators will be at Customer's
sole risk. In the event any or all of the equipment is lost or stolen, the Customer shall be responsible for all rental charges until payment has been received in full for the full value of the lost or stolen equipment.
and hold harmless Synergy Rents, its subsidiaries, parent company and its and their officers, agents and employees, from and against all loss, liability, claim, action or expense, including reasonable attorney's fees by reason of bodily injury, including death, and property damage, sustained by any person or persons, including but not limited to employees of Customer, as a result of maintenance, use, possession, operation, erection, dismantling, servicing or transportation of Equipment, or Customer's failure to comply with this Agreement, even if such liability results in any part from the ordinary negligence of Synergy Rents its agents or employees.
affecting possession of any of the Equipment, Synergy Rents, at Synergy Rents option, may immediately take possession of and remove the Equipment, or any part, wherever it may be found, summarily and without notice or without legal proceedings; and upon such retaking of possession of Equipment, this Agreement shall automatically terminate.
LIMIT OF LIABILITY. SYNERGY RENTS WILL NOT BE LIABLE FOR INDIRECT, INCIDENTAL, CONSEQUENTIAL OR SPECIAL DAMAGES OR FOR ANY LOSS, DELAY, LOSS OF USE, REVENUE, PENALTIES, PROFIT OR DAMAGE SUFFERED BY CUSTOMER AS A RESULT OF SYNERGY RENTS SUPPLY OR FAILURE TO SUPPLY THE EQUIPMENT UNDER THIS AGREEMENT; NOR SHALL SYNERGY RENTS LIABILITY FOR ANY CLAIMS OR DAMAGE ARISING OUT OF OR CONNECTED WITH THIS AGREEMENT EXCEED THE AMOUNT OF RENTAL CHARGES PAID BY CUSTOMER.
Rev. 01-2022

Civil Engineering
Land Surveying & Mapping Permitting
ADA Consulting

Bill To		
AMELIA WALK CDD
C/O Daniel Laughlin - District Manager GMS
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 #	
11/7/24	3644	

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

001.320.57200.34504
Separate Check
$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.

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

001.320.57200.34504
Separate Check
$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.

FOURTH ORDER OF BUSINESS

E.

12/17/2024
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
December 17, 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.

1
Amelia Walk Amenity & Field Operations Report – GMS 2024

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
Holiday Party and Breakfast with Santa

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

2
Amelia Walk Amenity & Field Operations Report – GMS 2024

Total Monthly Usage* (Based on Door and Gate Entrances) –
1,580 patrons
Average Daily Usage - 53 patrons Total Gym Usage – 1,046 patrons
Total Social Room Usage – 301 patrons Tennis/Pickleball Courts – 150 patrons Social Room Rentals - 6
*Numbers are approximate. These numbers would not include children and guests.

3
Amelia Walk Amenity & Field Operations Report – GMS 2024

4
Amelia Walk Amenity & Field Operations Report – GMS 2024

5
Amelia Walk Amenity & Field Operations Report – GMS 2024

6
Amelia Walk Amenity & Field Operations Report – GMS 2024

7
Amelia Walk Amenity & Field Operations Report – GMS 2024
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. Proposals are being obtained to inspect the areas.
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.
Pond 2 Fountain – Fountain 2 was removed by Solitude after it stopped working. It has been sent to the manufacturer for repair.
Pond 15 Fountain - Fountain 15 was scheduled to be inspected by Sitex Aquatics on October 24, 2024 but got delayed. Inspection is scheduled for the week of December 9th.	

8
Amelia Walk Amenity & Field Operations Report – GMS 2024

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

Respectfully, Kelly Mullins

9
Amelia Walk Amenity & Field Operations Report – GMS 2024

	Account	Amelia Walk CDD		
Work Order	00716998	Contact	Kelly Mullins	
Work Order Number	00716998	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	11/14/2024			

Specialist Comments to Customer
Treated ponds 2.3.6.8.4 for submerged algae and grasses. Gator in pond 2. Ponds 5 and 7 has grasses but there is rain and heavy winds.
Prepared By
Asher Hecht

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

	Account	Amelia Walk CDD		
Work Order	00716998	Contact	Kelly Mullins	
Work Order Number	00716998	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	11/14/2024			
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			
Pond 11	SHORELINE WEED CONTROL			
Pond 11	LAKE WEED CONTROL			

	Account	Amelia Walk CDD		
Work Order	00716998	Contact	Kelly Mullins	
Work Order Number	00716998	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	11/14/2024			
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			
Pond 3	ALGAE CONTROL			
Pond 3	MONITORING			

	Account	Amelia Walk CDD		
Work Order	00716998	Contact	Kelly Mullins	
Work Order Number	00716998	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	11/14/2024			

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

	Account	Amelia Walk CDD		
Work Order	00724052	Contact	Kelly Mullins	
Work Order Number	00724052	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	11/20/2024			

Specialist Comments to Customer
Treated ponds 10,13 and 15 for Shoreline grasses. Ponds 12 14 16 and 17. Are all looking up to par. Water levels are up at this time of service. Thank you for your business. Have a good day.
Prepared By
Asher Hecht

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

	Account	Amelia Walk CDD		
Work Order	00724052	Contact	Kelly Mullins	
Work Order Number	00724052	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	11/20/2024			
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	00724052	Contact	Kelly Mullins	
Work Order Number	00724052	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	11/20/2024			
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	00724052	Contact	Kelly Mullins	
Work Order Number	00724052	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	11/20/2024			

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

	Account	Amelia Walk CDD		
Work Order	00732084	Contact	Kelly Mullins	
Work Order Number	00732084	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	12/5/2024			

Specialist Comments to Customer
Treated pond 5 for algae. Inspected ponds 2,3,4,6,7,8,9 and 10. Ponds look amazing. Fountains for ponds 6 and 5 are running at this time of service. I cleaned the outflow on pond 4. I am going to attach some photos for y’all to see how they look. Thank you for your business, have a good day!
Prepared By
Julian Smith

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

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

	Account	Amelia Walk CDD		
Work Order	00732084	Contact	Kelly Mullins	
Work Order Number	00732084	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	12/5/2024			

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	00732084	Contact	Kelly Mullins	
Work Order Number	00732084	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	12/5/2024			

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	00732084	Contact	Kelly Mullins	
Work Order Number	00732084	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	12/5/2024			

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		

	Account	Amelia Walk CDD		
Work Order	00407714	Contact	Kelly Mullins	
Work Order Number	00407714	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	11/20/2024			

Specialist Comments to Customer
180 Grass carp has been stocked in the appropriate ponds.
Prepared By

Specialist State License Number
ADAM CLARK

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

Service Parameters			
Asset	Product Work Type	Specialist Comments to Customer	
			
Pond 16	GRASS CARP, TRIPLOID		
Pond 10	GRASS CARP, TRIPLOID		
Pond 17	GRASS CARP, TRIPLOID		
Lake 12	GRASS CARP, TRIPLOID		
Pond 11	GRASS CARP, TRIPLOID		

	Account	Amelia Walk CDD		
Work Order	00407714	Contact	Kelly Mullins	
Work Order Number	00407714	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	11/20/2024			

Pond 9
Pond 7
Pond 8
Pond 13
Pond 2
Pond 14
Pond 15
Pond 5
Pond 6
Pond 3
Pond 4
Pond 16
Pond 10
Pond 17
Lake 12
Pond 11
Pond 9
Pond 7
Pond 8
Pond 13
Pond 2
Pond 14
Pond 15
Pond 5
Pond 6
Pond 3
Pond 4
GRASS CARP, TRIPLOID GRASS CARP, TRIPLOID GRASS CARP, TRIPLOID GRASS CARP, TRIPLOID GRASS CARP, TRIPLOID GRASS CARP, TRIPLOID GRASS CARP, TRIPLOID GRASS CARP, TRIPLOID GRASS CARP, TRIPLOID GRASS CARP, TRIPLOID GRASS CARP, TRIPLOID

Grass carp have been stocked

FIFTH ORDER OF BUSINESS
Amelia Walk COD Proposals for Board Consideration
December 17, 2024

Pond 14 Erosion Repair

Fix the erosion on pond bank behind 85614 and 85606 Fall River Pkwy. Back fill and compact the area and install
Aquagenix	Bahia sod.
*This proposal was tabled at the August 2024 meeting. Price may have changed since this proposal was obtained.

$2,755.50

A	u  age	n
A DCS Company
I•X
CONTilACTINC SEBVICIS

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

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

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

Please sign the below agreement and return this to our office for immediate scheduling of service. We look forward to the opportunity of serving you. Respectfully yours, The team at DCS.
Aq	uagen1-x
ADCS Company

CONTRACTING SERVICES

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

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

Aquagenix is quoting to fix the erosion area behind pond 14between 85614 and 85458 Fall River Parkway by perfonning the folloWing work. This area ofrepair isapproximately 12'x10'.

Scope of Work: Back fillandcompact the area andinstall Bahia sod.

Total $2,755.50

CUSTOMER

Julie Clements
PRINT NAME	PRINTNAME

	7/30/2024	
DATE	DATE

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

CONTRACT TERMS
The terms of this Agreement shall be continuous without interruption witil the project is completed or this Agreement is terminated as provided for below. Contract addendum(s) may alter or change these terms and conditions.
Safety:
DeAngelo Contracting Services agrees to furnish for use in inspecting and treating agreed to bodies of water all appropriate
Aq	uagen1• x
ADCS Company

GONlllACTING SERVICES

equipment and products, which in its sole discretion will provide safe and effective results for thespecific site(s) following Florida law, rules, regulations and BMP Best Management Practices for aquatics.
Insurance:
DeAngelo Contracting Services agrees to maintain the following insurance coverage: Worker's Compensation, General Liability, A11toruobile Liability, Property and Casualty, Excess Liability and Business Interruption Coverage. Upon. written request, CUSTOMER may be Listed as an "Additional Insured" at no extra charge. A Certificate of Insurance will be provided at the CUSTOMER's request.
Address Change:
IfDcAngelo Contracting Services or CUSTOMER undergoes a change in address, notification to the other party shall be made by email, or first lass mail. Written inslructions including thenew address and telephone number will be enclosed in the notification.
Management Change:
If the CUSTOMER undergoes a change of management or personnel in governing and administering of the CUSTOMER, this Agreement will remain in place unless and until terminated in accordance with Paragraph 11. It is the responsibility of the CUSTOMER to notify DeAngelo Contracting Services of any management or personnel change by email or first-class mail. Customer is responsible for all invoices and past due amounts plus interest shall any invoice become past due because of said management changes.
Schedule of Payment and Penalties for past due invoict>s:
CUSTOMER will be invoiced upon completion of the special service agreement and agrees to pay DeAngelo Contracting Services within thirty (30) days after date of invoice at the DCS home office at 100 N. Conahan Drive, Hazleton, PA, I8201. Failure to pay the invoiced amount when due shall constitute a default under s Agreement and will result in customer becoming responsible for all charges that are necessary to collect the full amowit of the invoice plus said necessary collection charges.
Default:
If CUSTOMER defaults on any provision of this Agreement, CUSTOMER hereby agrees that DeAngelo Contracting Services may, at its sole discretion, seek any or all the following remedies:
Termination of this Agreement. In this event, CUSTOMER agrees to make immediate payment of the total contract amount through the end of its term (less previously paid payments) as liquidated and agreed Upon damage.
Filing of a mechanics lien on property for all monies due plus interest, DeAngelo Contracting Services costs and attorney's fees incurred by DeAngelo Contracting Services.
Termination Procedure:
This Agreement may be terminated by eitber party with thiny (30) days written notice. Notification must be sent by certified mail, return receipt requested, to DeAngelo Contracting Services, 100 N. Conahan Drive, Hazleton, PA 18201. "Date of Termination" will be defined as: one (1) month after the last day of the month in which "Notice of Cancellation" was received by DeAngelo Contracting Services in accordance with paragraph 10
If your account is not settled in full at thesame time as your cancellation letter is received, DCS will continue to bill you until the contract expires. Settlement in full includes payment for one month's semce after the end of the month in which the cancellation letter is received by DCS.
Payment in full shall be defined as payment to DCS through the effective "Dateof Termination" as detemiioed by the procedure outlined above in section IO of this contract.

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

CONTRACTING SBIVICES

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

DeAngelo Contracting Services	CUSTOMER

PRINTNAME	PRINTNAME

DATE	DATE

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

SIXTH ORDER OF BUSINESS
RESOLUTION 2025-03

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT ADOPTING POLICY FOR AGED INVOICES; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.
Whereas, the Amelia Walk Community Development District (“District”) is a local unit of special-purpose government 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 (“Board”) recognizes that untimely invoices submitted by vendors have a negative impact on the District’s financial, accounting, and budgeting processes; and

Whereas, the Board accordingly finds that it is in the best interest of the District to establish by resolution a Policy for Aged Invoices (“Policy”) as may be amended or updated from time to time for immediate use and application.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT:

SECTION 1.  The Policy attached hereto as Exhibit A is hereby adopted pursuant to this Resolution as necessary for the conduct of District business. The Policy shall remain in full force and effect until such time as the Board may amend or replace it.
SECTION 2.  If any provision of this Resolution is held to be illegal or invalid, the other provisions shall remain in full force and effect.
SECTION 3.  This Resolution shall become effective upon its passage and shall remain in effect unless rescinded or repealed.

Passed and adopted this 17th day of December, 2024.

ATTEST:	AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairperson, Board of Supervisors

Exhibit A:	Policy for Aged Invoices
EXHIBIT A

AGED INVOICE POLICY FOR
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT

Effective: December 17, 2024
The Amelia Walk Community Development District (“District”) requires invoices that are received 90 days or more after work is completed/accepted by the District to be submitted to the Board of Supervisors for consideration/review prior to payment; provided, however, should the law require payment, District staff will endeavor to retain the right for the District to recoup improperly invoiced amounts.
Any invoice submitted more than 90 days after work is completed/accepted by the District may be deemed an improper invoice, and the District retains the right to refuse payment to any vendor that submits invoices more than 90 days after work is completed/accepted by the District.
AGED INVOICE POLICY FOR
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT

Effective: December 17, 2024

The Amelia Walk Community Development District (“District”) requires invoices that are received 90 days or more after work is completed/accepted by the District to be submitted to the Board of Supervisors for consideration/review prior to payment; provided, however, should the law require payment, District staff will endeavor to retain the right for the District to recoup improperly invoiced amounts.
Any invoice submitted more than 90 days after work is completed/accepted by the District may be deemed an improper invoice, and the District retains the right to refuse payment to any vendor that submits invoices more than 90 days after work is completed/accepted by the District.

VENDOR ACKNOWLEDGMENT
I, on behalf of the below-designated entity, recognize that in addition to the terms of the Local Government Prompt Payment Act, Sections 218.70, et seq., Florida Statutes, and the District’s adopted Prompt Payment Policies and Procedures, all services, work, and provision of goods/materials to the District shall be subject to the above Aged Invoice Policy.

Signature

Print Name

Name of Vendor/Contractor Entity

Date

SEVENTH ORDER OF BUSINESS
From: ameliawalkmanager@gmsnf.com 
Subject: FW: Self-defense Class - Proposal Request
Date: December 5, 2024 at 2:35 PM
To: Mary Grace Henley marygrace@cddlawyers.com, Lauren Gentry lauren@cddlawyers.com

From: Renn, David L CIV USN (USA) <david.l.renn2.civ@us.navy.mil>
Sent: Tuesday, November 12, 2024 9:43 AM
To: ameliawalkmanager@gmsnf.com
Cc: David Renn <renn1542@comcast.net>
Subject: Self-defense Class - Proposal Request
Kelly,

I would like you to please review this information. If you have any input, questions or concerns, please let me know.

Proposal:
I would like to use the gathering room to teach self-defense classes. I would like to start by teaching the women’s only self defense class first. If that is received well, I’d like the opportunity to teach a teen girls only class at a later date. I have taught the women’s class and the teen girls (ages 13-17 years old) class numerous times. (Attached are two flyers that the YMCA at Fleming Island used to promote my class.)

Location: Gathering Room Amelia Walk Cost: $10 a person
Dates and Time: A Saturday morning in January, 10:00-11:30

My background:
 Professionally, I have a college degree. I’m a civilian and I have been employed by the Department of Defense for about 30 years now. I’m an Aerospace Engineer and I work on US Navy / Marine Corp F/A-18 Super Hornet aircraft. (That’s the type the Blue Angels fly.)
 I’m a 2nd Degree Black belt in Shotokan Karate with over 30 years of martial arts experience.
 I was the kid’s karate instruction at the Barco-Newton YMCA in Fleming Island, FL for ~ 10 years. I retired from that position a few years back, and we recently moved from Fleming Island to Fernandina Beach.

Class Details:
The class covers three basics steps to self-defense:
Avoid the situation.
Resolve- communicate. If you’re in a bad situation it’s best to resolve it by talking your way out of it.
Lastly, you fight. The final option is you have to defend yourself.

The class is geared to anyone, no previous karate experience is required. I talk thru each step above and provide advice on what to do. Most of the time in the class is focused on the 3rd step- how to defend yourself. It starts with the basics of blocking, punching and kicking. I bring
padded karate bags that we practice on. Then we move on and I show different ways to escape if you are grabbed by your attacker. We partner up for this part, and take turns on practicing the techniques together.

Most of the classes I taught were at the YMCA, but I have also been asked to teach at other events as well - once at a girl scout meeting. I like to provide others some knowledge and skills so that they can stay safe and be confident in any situation.
Thanks for your time.
Respectfully,
Dave

David L. Renn
F/A-18 Propulsion FST Lead NAS Jacksonville, FL
Cell: (904) 704-1664
david.l.renn2.civ@us.navy .mil
Personal Email: renn1542@comcast.net

Controlled Unclassified Information (CUI)

EIGHTH ORDER OF BUSINESS
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated December 10, 2024
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 CDD and Duval Asphalt. Contract value $850,547.08.
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.

12-10-2024	1	Jeffrey E. Robinson
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated December 10, 2024
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 on 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 proposals 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.

12-10-2024	2	Jeffrey E. Robinson
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated December 10, 2024
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. UES study contract needed to be modified to include AEA Village Walk Commercial. Board approved increase in contract amount during the October 15, 2024 CDD meeting. November 4 2024, road markings completed for upcoming core sample drillings. As of November 27, 2024 staff is anticipating Core Samples being done 1st week in December with report to follow several weeks later.
Surface water draining from AEA Village Walk Commercial over Village Walk HOA property onto MWB causing 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 fall, 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 faster
Pond 7 Control Structure and Control spreader cleaned by CritterPro, completed work inspected by CDD on 9-25-2024. All Phase 1 Ponds control and spreader structures cleaned.

12-10-2024	3	Jeffrey E. Robinson
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated December 10, 2024
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. Shenandoah completed Pond 7 pipe and storm drain inspection and video the week of November 11-15 2024. CDD staff engineer has reviewed the video.
S-90 Grate Inlet needs to be cleaned and maintained in backyards between 85212/85216 MWB
Storm Water inlets, Grate Inlet and Stormwater pipe inspection/cleaning proposal from Shenandoah approved at the October 15, 2024 CDD meeting.
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. Estimated cost for this project is $230K.

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.

12-10-2024	4	Jeffrey E. Robinson
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated December 10, 2024
Pond 9 Control Structure and Control spreader cleaned by CritterPro, completed work inspected by CDD on 9-25-2024.
Storm water drains (Curb inlets) need to be inspected and possibly cleaned
Storm water pipes under MWB need to be inspected.
Storm Water curb inlets and Stormwater pipe inspection/cleaning proposal from Shenandoah approved at the October 15, 2024 CDD meeting.
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. Estimated Cost using per linear foot from another CDD (non binding) $230K. Reference September 2024 CDD agenda Package for details.
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.
Inspection of pothole included in board approved proposal from Shenandoah on October 15, 2024. Inspection completed 11.15.24, damage found and provided proposal on 12.3.24 to repair the storm drain. Inspection of Pipe completed, Pipe appears to be OK.
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.

12-10-2024	5	Jeffrey E. Robinson
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated December 10, 2024

Majestic Walk Blvd / Fallen Leaf intersection Flooding

First reported in September from Helene, believed to be a 1 time issue due to heavy rains. Flooding self corrected in about 12 hours. Adding to storm drain inspection/cleaning discussions. Now included in this report.
Resident on corner of MWB/Fallen Leaf Dr, visited CDD Amenity Center office to report this is happening after every significant rain fall.
This area added to the Shenandoah inspection/cleaning proposal approved at the October 15th CDD meeting. Clean storm drains and inspect pipes from curb inlets to MES in Pond 11.

S-251 & S-252 Curb Inlet
RCP Pipe 24” W, 40’ L S- 251 to S-252
S-250 & S-251 Curb
Inlet
RCP Pipe 18” W, 45’ L S-251 to S-252

S-252 Curb Inlet S-253 MES
HDPE Pipe 30” W, 187’ L S-252 to S-253

October 31 CDD Staff Engineer and Chairman inspected area. CDD Staff Engineer observation document in his report contain later in this document. More investigating is required and ongoing observation inspection especially after Shenandoah work is completed.

12-10-2024	6	Jeffrey E. Robinson
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated December 10, 2024
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 quotes 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.
Coastal Greenery provided detail proposal accepted by CDD Chairman on
October 21, 2024. Work targeted scheduled date is November 18, 2024. CDD Chairman was granted approval at the September 17th CDD meeting. Coastal Greenery contract approval is on hold pending verification of state license requirements. Briteview second proposal was
$10K higher than Coastal Greenery. Three other contractors have also been onsite to review requirements are two provided proposals. Soil excavated from this site to be relocated to form berms on Haul Road Trail where wetland breach occurred. Proposal from “The Greenery” was selected. November 27, 2024, signed contract with “The Greenery” to conduct work.
Received one report of FRP residents that back up to the wetland area may be extending their property into the wetland by removing trees/shrubs and resulting debris dumped into wetland. It’s possible this could be causing damming and disruptions to natural water flow to the drainage swale. Recommendation is for staff to investigate

12-10-2024	7	Jeffrey E. Robinson
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated December 10, 2024
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 for 1 month and was removed October 14, 2024)
Haul Road / Trail has some low spots
Drainage swale needs to deepened and or cleaned out better. Recently it was but looks like more growth and derbies could be restricting water flow. Received proposal from Coastal Greenery on October 18th, will consider at November 2024 CDD meeting but the
company is not licensed in Florida and the district will not contract with them. GMS south has equipment and staff that could do this work and we have requested a proposal from them. CDD Chair November 30, 2024 inspection found southern end of drainage swale drained the Northern and has standing water and not draining properly. This needs to be addressed.
Berms in place are low and could be raised in certain areas.
Soil from Poplar Breeze Drainage Swale Re-trenching will be relocated here to build up berms on haul road as define as a requirement of the Poplar Breeze drainage swale project. CDD Staff engineer recommendation is a 2-3 foot high x 3 foot wide berm be constructed in the low spot of the haul road trail. Selected contractor “The Greenery” to provide this service as part of the Poplar Breeze Drainage swale correction project. Contracted on November 27, 2024.
CDD staff has been requested to investigate the use of Sand Bags (free from county) to build up the area along the haul road were the Patriot Ridge owned wetland has overflowing onto the haul road.

12-10-2024	8	Jeffrey E. Robinson
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated December 10, 2024
Pond 6 Pond 10 Outflows

Inspections of Control Spreaders area for both ponds confirmed prior inspection done by chairman that pounding of water is happening preventing the normal discharge of pond water into wetland.
Recommended solution is to have maintenance staff with hand tools such as shovels find the high spots in the wetland to shovel out to allow the water to drain to other areas of the wetland where the water will eventually flow to the marsh. November 27 2024, staff with manual tools created a water pathway for the water pooling around the control spreader to disperse throughout the wetland for both Pond 6 & 10.
Pond 6 & 10 control structure/spreader water flow are now working properly.
Pond 10 Side drain baffle needs repair. Intake pipe appears clear of debris.
The cleanout is actually under the pipe. You have to go into the water to open it up to clean it out if necessary.

Potholes forming near Storm Drains on Fall River Parkway

CDD Staff Engineer Inspections of Potholes at 84807, 84946 and 85523 Fall River Parkway found no obvious issues with Storm drain. Possible cause is lime rock compression. Recommendation is to cut open area by storm drains and inspect and take necessary action to address any problems found. Contractor All-Weather contacted to provide proposal for inspection.

12-10-2024	9	Jeffrey E. Robinson
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated December 10, 2024
Spending Summary for Projects related to Water Drainage & Road issues

Proposals Approved by CDD:	$41,760.04

Spending Details

Vendor	Description	Amount

CritterPro Inc.	Clean out Pond Control Structures & Spreader Structures UES	GeoTech 18 pavement cores and auger boring
Synergy Equipment Emergency Pump Rental Champlain wetland Breach Synergy Equipment Emergency Pump Rental Wetland Encroachment FRP Gate	Diesel fuel for Synergy Equipment
Shenandoah	Inspection Pipes Video, Clean out Storm Drains The Greenery	Re-trench Poplar Breeze Way Drainage Swale Shenandoah	Repair Storm Drain Pothole at 85184/85190 MWB
$	4,500.00
$	8,000.00
$	5,832.49
$	11,679.33
$	771.55
$	6,005.00
$	4,971.67
$	5,000.00 *

* Proposal Received Not yet Approved

12-10-2024	10	Jeffrey E. Robinson
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated December 10, 2024
October 31, 2024 CDD Staff Engineer (Mike Yuro) Inspection focusing on drainage issues.

October 31, 2029 email report:

Daniel,
I met Jeff on site today to inspect the various items that were raised at the last CDD meeting. Here is a brief summary:

Pond 6 outfall – the outfall appeared to be functioning as designed and the water level was at the bottom of the orifice pipe indicating it was at NWL. This pond stages higher that NWL after heavy rains and stays like that for extended period of time. I believe this is because the water level in the wetlands where it is discharging is also elevated during heavy storms, thus hindering the pond draining. The only thing they can really do is keep the outfall structure clean and I also recommended having someone go into the wetlands and with a rake or shovel, (hand effort…no equipment), rake the discharge area some to remove elevated leaves & branches to allow the water do discharge away from the wetland structure.
Pond 10 Outfall – virtually the same issue as above. The water was above the orifice, but I believe that is due to high groundwater at the wetland discharge structure so the pond is draining very slowly. Same recommendation as above
Haul road low spot – Jeff indicated that they will have fill available after the ditch at Poplar Breeze Way is cleaned. We discussed bringing this fill to the low spot in the haul road and I would recommend using it to construct a berm on the wetland side of the haul road to try and keep the wetland from overtopping the haul road during heavy storms…this will hopefully keep that water from flooding the rear yards of the adjacent homes
Potholes along Fall River Pkwy – we reviewed several potholes along Fall River Pkwy…#84807, 84946 & 85523, among others. All of these depressions are adjacent to storm inlets, however I looked in each inlet and didn’t see any obvious signs of pipe or structure failure. I suspect these depressions might be due to compaction issues that have shown up over years of cars driving above. My recommendation is to cut out each area and repave and then keep an eye on them to see if the depression comes back. If it does, then further investigation by a contractor would likely be recommended to check for pipe and/or structure damage
Flooding at the intersection of Majestic Walk & Fallen Leaf – I’ve checked the design plans and the water level in the curb inlets should be a little over 2’ below the grate…but our inspection showed it was only 6” – 12”. We also checked the outfall structure which appeared to be functioning correctly and the water level was very close to the invert of the orifice (within a couple inches of NWL). This issue requires further investigation to check the as-built plans in order to confirm if the structures were installed correctly. I’ll follow up after I complete some additional investigation.
Just keeping you in the loop for the record.

Michael J. Yuro, P.E.
President
Yuro & Associates, LLC
(904) 343-0929
myuro@mjyuro.com
145 Hilden Road, Unit 108 Ponte Vedra, FL 32081

12-10-2024	11	Jeffrey E. Robinson
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated December 10, 2024
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

12-10-2024	12	Jeffrey E. Robinson
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated December 10, 2024
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

12-10-2024	13	Jeffrey E. Robinson
Amelia Walk CDD Water Drainage Road Issues Corrective Action Proposals for Board Consideration
Deecember 17, 2024

Catch Basin Repair

Shenandoah	Repair Pipe Tie-In at Catch Basin near 85184 & 85190 MWB. Furnish a crew and equipment to plug and pump down structure, grout and re-cement around pipe tie-in to seal infiltration. Fill in hole
with sand and dirt.	

$	5,000.00	

Vac and CCTV on Storm Drains

Shenandoah	Daily rate for video and jet-vac equipment. Pond 9 storm drain still needs inspected. Storm drain at the corner of Majestic Walk Blvd. and Fallen Leaf Dr. needs inspected
or cleaned.	

$	3,710.00	

l.888 NW 22nd Strei!!t
(954) 975·0098

Pompano eeacti, fl, 33069
sllenandoahus.com
Page 1 of2

DATE: December 03, 2024 SUBMITTED TO: Amelia Walk STREET: 85287 Majestic Walk Boulevard
PROPOSAL: P37683

PHONE: (904) 225-3147
CITY, STATE & ZIP: Fernandina Beach, Florida 32034
ATTENTION: Kelly Mullins
EMAJL: ameliawallonanager@gmsnf.com
JOB NAME: Amelia Walk- Catch Basin Repair

We propose to furnish a crew and all necessary equipment to plugand pump down structure, grout and re-cement around pipe tie-in to seal infiltration. Fill in bole with sand and dirtat the above-mentioned job location. This work will be performed at our following hourly and/or unit prices:
Repair Pipe Tie-In at Catch Basin
ESTIMATED TOTAL:
(at $5,000.00)	$5,000.00
$5,000.00

NOTE: sod by others

NOTE: Shenandoah Construction is not an engineering firm nor does it assume responsibility fur any engineering design; therefore, we offer this proposal as our professional recommendationand interpretation of what could potentially work for the client or owner needs. By accepting this proposal, the client or owner accepts Shenandoah Construction recommendations to proceed with the work as described above.

PAYMENT: This proposal may be withdrawn if not accepted within 30 days. Payment terms net 30 days.
(Jfwe encounter an Insurance compliance feerequirement, this fee wilJ be invoiced in addition to the above rates.)

MATERIALS AND WORKMANSHIP: All mateiials will meet the specified standards, and all work will be done professionally accordjng to industry practices.

ESTIMATE AND CONDITIONS: The price is based on current conditions and may change if there are'Uilforeseen issues that could not be seen during Shenandoah's field .,;sitor scope changes. The estimate is for guidance ouly; final costs depend on actual work and conditions. Shenandoah General Construction, LLC may adjust the estimate, as necessary.

EXCLUSIONS: Engineering, permits, testing, and bonds are not included in the pricing unless specifically noted.

INSURANCE: The owner is responsible for carrying necessary insurance, such as fire and tornado. Our workers are fully insured under Workman's Compensation.

WAIVER OF CLAIMS: Both parties waive all tort claims against each other and limit any claims to breach of contract only.

SURCHARGES AND FEES: An Environmental Surcharge of $30 will be added to all in.voices to cover proper waste disposal and environmental compliance. Fuel surcharges are as follows: CCTV Truck $60/day, Vac Truck $90/day, Combo Vac & CCTV Truck
$120/day, aad Vac & Support Truck $90/day.

TQAVEL TIME AND CANCELLATIONS: Sam ay job cancellations may be subject to an $800.00 cancellation fee.

1888 NW 22nd Street
(954) 975-0098

Pompano Beach, FL. 33069
shenandoahus.com
Page 1 of2

DATE: November 12, 2024 SUBMITTED TO: Amelia Walk STREET: 85287 Majestic WalkBoulevard
PROPOSAL: P37409

PHONE: (904) 225-3147
CITY, STATE & ZIP: Fernandina Beach, Florida32034
AITENTION: Kelly Mullins
EMAIL: ameliawalkmanager@gm.snf.com
JOB NAME: Amelia WalkHOA

We propose to furnish a crew and all necessary equipment to Jet Vac and CCTV at the above mentioned job location. Th.is work will be performed at our following hourly and/or unit prices:

Video Equipment (CCTV Truck)	(at $250.00 Per Hour)	7 hout(s)	$1,750.00	
Jet-Vac Equipment	(at $280.00 Per Hour)	7 hour(s)	$1,960.00	
ESTIMATED TOTAL:			$3,710.00	
The proposal is a daily rate for Vac and CCTV on stonn drains.				

NOTE: One-way travel time applies to all hourly vehicles, with a four-hour minimum charge. We will remove loose debris from structures and pipes (e,ccept hazardous waste). lfwe find contaminated liquids or soils (like oil or fuel), the customer must get them tested and approved for disposal, and extra costs will apply. We are not responsible for any issues caused by pre-existing conditions, original installation, or design.

PAYMENT: This proposal may be withdrawn if not accepted within 30 days. Payment terms net 30 days.
{lfwe encounter an Insurance compliance fee requirement, this fee will be invoiced in addition to the above rates.)

MATERIALS AND WORKMANSHIP: All materials will meet the specified standards, and aJI work will be done professionally according to industry practices.

ESTIMATE AND CONDITIONS: The price is based on_current conditions and may change if there a.re unforeseen issues that could not be seen dw-ing Shenandoah's field visit or scope changes. The estimate is for guidance only; final costs depend on actual work and conditions. Shenandoah General Construction, LLC may adjust the estimate, as necessary.

EXCLUSIONS: Engineering, permits, testing, and bonds are not included in the pricing unless specifically noted.

INSURANCE: The owner is responsible for carrying necessary insurance, such as fire and tornado. Our workers are fully insured under Workman's Compensation.

WAIVER OF CLAIMS: Both parties waive all tort claims against each other and limit any claims to breach of contract only.

SURCHARGES AND FEES: An Environmental Surcharge of $30 will be added to all invoices to cover proper waste disposal and environmental compliance. Fuel surcharges are as follows: CCTV Truck.$60/day, Vac Truck $90/day, Combo Vac & CCTV Truck
$120/day, and Vac & Support Truck $90/day.

TRAVEL TIME AND CANCELLATIONS:Same-day job cancellations may be subject to an $800.00 cancel.la1ion fee.

TENTH ORDER OF BUSINESS
85287 Majestic Walk Blvd – Amenity Center Area 1 JEA Water / Sewer Services
Zero Use
Billed monthly @ $18.90
Verified Not Connected to anything
Decide to convert to Pool service use & Save $3K to $5K annually
Or Disconnect and Remove use elsewhere such as P5 JEA lift station

77677281
Amenity Center By Pond # 3

1

Pickle Ball
Utilize JEA Meter number 77677281

2

Pool Refill $1K

PVC Pipe
3
Find end point by lift station & extend to Pool equipment area.
Connect service for pool use.
Disconnect Pool Water from Amenity Center Water/Sewer Meter & Save $$$.

2

Proposal for Extra Work at Amelia Walk CDD
October 29, 2024
Page 1 of 2

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

Project Name Project Description
Amelia Walk CDD
Tie into exiting water meter and run line to pool area
Scope of Work

QTY	UoM/Size	Material/Description	
340.00	FEET	1" CL200 PVC pipe	
1.00	DAY	Walk Behind Trencher - Daily Equipment Rate	
1.00	LUMP SUM	Miscellaneous such as Fittings, glue, primer etc.	
16.00	HOUR	2 Man crew, Area with heavy roots	

For internal use only				
SO#	8543468			
JOB#	346108420			
Service Line	130	Total Price	$2,311.33	
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
October 29, 2024
Page 2 of 2

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 requiredpermits; 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

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

October 29, 2024

12. Terrr,natlon Th Work Onler rray be terrnnated t,y the e1r.er pany w h or w,thoul c"""", uponseVen workdays advance lill n notlO!! Customer willbe 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
BrightView Landscape Servlc:es, Inc. '"Conlrac10f'

Irrigation Manager
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
S19""tuf8

Gonzalo M. Castellon
Tltle

October 29, 2024
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
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 Ulill 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
A1rt1ec:t Nnrn	Dste

Job /1:	346108420			
SO/I:	85434.68	Proposed Price:	$2,31U3	

ELEVENTH ORDER OF BUSINESS
Roundabout Landscape / Irrigation Damage Discussion

ISSUE: Residents still parking on curb/grass damaging landscape, many zones and sprinkler head are broken. School Bus stop location is now off the roundabout but still close in proximity. Residents ignoring no documented parking areas, HOA , NCSO enforcement lacking.

Staff/CDD Inspection by zones completed. Briteview fixed some, awaiting status on others.
Possible Solutions
	Roundabout Paint curbing Red / Stencil No Parking – Project can be done by CDD maintenance staff. Paint both inner and outer curbs red with white or yellow stencil No Parking Not Standing. Also paint 60 ft on MWB North & South, Champlain and Berryessa per parking resolution diagaram.

	Signage similar to bus stop area but for entire roundabout. Also Golf Cart parking on grass hilly area may be contributing to the issue.
	Roundabouts Landscaping – Discussed earlier in the year, boulders and or Mushy grass shrubs
	Rework selected area to remove grasses, move irrigation from curb edge to high risers, make area all mulch, no grasses. Note: school age children uses area as playground in afternoon for 10-5 minutes after bus drop off.