Amelia Walk Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.AmeliaWalkCDD.com
January 14, 2025 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, January 21, 2025, at 6:00 p.m. at the Amelia Walk Amenity Center, 85287 Majestic Walk Boulevard, Fernandina Beach, Florida 32034.
Following is the agenda for the meeting:

Roll Call

Public Comment Regarding Agenda Items Below
Consent Agenda
Minutes of the December 17, 2024 Meeting
Financial Statements as of December 31, 2024
Approval of Check Register
Staff Reports
Landscape – Report
District Counsel
District Engineer
District Manager
Amenity / Field Operations Manager – Facility and Pond Reports

Consideration of Proposals
Connect Water Line to Pool System
Investigate Depressions in Road on Fall River Parkway
Repair Broken Sidewalk on Cherry Creek Drive
Haul Road Mowing and Ditch Clean-Up
Consideration of Resolution 2025-04, Designating Officers
Update on Water Drainage Issues

Update on Landscape Projects
Discussion of JEA Metered Water Usage Reduction Projects; Connecting JEA Meter to Pool
Consideration of Proposals to Enhance Roundabout Landscaping to Prevent Parking
Audience Comments (Limited to three minutes)

Supervisor Requests
Other Business
Next Meeting Scheduled for February 18, 2025 at 2:00 p.m. at the Amelia Walk Amenity Center
Adjournment

THIRD ORDER OF BUSINESS

A.
MINUTES OF MEETING
AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Amelia Walk Community Development District was held Tuesday, December 17, 2024 at 2:00 p.m. at the Amelia Walk Amenity Center, 85287 Majestic Walk Boulevard, Fernandina Beach, Florida.

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

The following is a summary of the discussions and actions taken at the December 17, 2024 meeting.

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

SECOND ORDER OF BUSINESS	Public Comment
There being none, the next item followed.

THIRD ORDER OF BUSINESS	Consent Agenda
Approval of Minutes of the November 19, 2024 Meeting
Financial Statements as of November 30, 2024
Check Register
Copies of the minutes, financial statements and check register totaling $88,255.08 were included in the agenda package for the Board’s review.
December 17, 2024	Amelia Walk CDD

FOURTH ORDER OF BUSINESS	Staff Reports
Landscape
Ms. Mullins presented a proposal for dropping four dead trees in the Champlain area that were struck by lightning into the preserve for a total of $1,571.43, as well as a proposal for dropping trees located off Cherry Creek for a total of $928.57.

Mr. Robinson stated that an irrigation leak was found along a two-mile area between the entrance and the roundabout. BrightView has been contracted to repair the leak, however in the meantime, there will be no irrigation in that two-mile span. Regardless of whether the leak is fixed or not, there are still JEA fluctuations occurring, so the community will need to monitor that
Ms. Mullins stated that a meeting was held with Pam Dawson, Dr. Klem, Ms. Murphy, Mr. Glynn and herself to get Dr. Klem’s opinions and recommendations for watering and plant selection in the neighborhood. Dr. Klem sent a follow up email stating that he thinks the community is headed in the right direction as far as not over watering, and he did not see any water quality concerns with the ponds. He recommended more drought-resister and Florida-friendly plants in the future.
Ms. Murphy recommended continuing to irrigate only once per week, per irrigation zone, and to make any necessary irrigation repairs in a timely manner to ensure compliance with the St. Johns River Water Management District’s requirements.
December 17, 2024	Amelia Walk CDD

District Counsel – Discussion of Applicability of Sunshine Law and Public Records Law to Social Media and Internet
Ms. Gentry reminded the Board of Supervisors of the requirement to complete four hours of ethics training before the end of the year. She also reported there are still four outstanding easement variance agreements. If there is no action prior to the next meeting, the Board can decide what action they’d like to take.

District Engineer – Public Facilities Report
Mr. Yuro reported that the results of the geotechnical report should be available before the next meeting. He also reported that a resident has requested a drainage modification to add a sump pump system to pump onto the haul road, which he does not recommend as he believes the water would just become someone else’s problem based on how it flows. As an alternate option, the water can be pumped into the street. Lastly, he reported that there is an inlet on Majestic Walk with a sinkhole behind it. He does not believe the contractor is going to have to do anything to the inlet structure itself, but he thinks there is a short piece of undrain pipe in it that needs to be capped.
Ms. Murphy stated that an email was sent by a resident asking the Board to discuss a tree that fell on his fence.
Mr. Laughlin stated that he has spoken to the resident and explained that the responsibility for the cost of the damage falls on the property owner on which the tree fell. He noted the District did assist with debris removal however.
There was no direction from the Board to deviate from the District’s procedures regarding these types of matters.

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

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 provided an update on the fountain for Pond 2, stating that the pond maintenance contractor, Solitude, is not an authorized Audobon dealer, so the previous pond maintenance contractor, Sitex, is supposed to be contacting Audobon to get the fountain repaired.
December 17, 2024	Amelia Walk CDD

She also reported that dips in the road on Fall River have been inspected by two different companies. One declined to submit a proposal and the other should be preparing a proposal before the next meeting.

FIFTH ORDER OF BUSINESS	Consideration of Proposal for Pond 14
Erosion Repair
Ms. Mullins presented a proposal totaling $2,755.50 to repair the erosion behind 85614 and 85606 Fall River Parkway.

SIXTH ORDER OF BUSINESS	Consideration of Resolution 2025-03,
Adopting an Aged Invoice Policy
Ms. Gentry that currently under the District’s procedures and Florida Statutes, there is no limit on when invoices can be submitted after the work is completed. The presented policy says that invoices must be received 90 days after work is completed or accepted by the District. Anything submitted after 90 days will have to be brought before the Board for approval.

EIGHTH ORDER OF BUSINESS	Consideration of License Agreement for Self
Defense Classes
Ms. Mullins presented more information on the self-defense classes requested to be held at the amenity center. If the Board agrees to allow the facility use, District Counsel will draft a license agreement between the District and the instructor.

EIGHTH ORDER OF BUSINESS	Update on Water Drainage Issues
December 17, 2024	Amelia Walk CDD

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 Shenandoah has inspected the storm drains and pipes leading to Pond 7. There were no issues with the pipe. A proposal to repair the stormwater drain totaling $5,000 was included in the agenda package for the Board’s review. Shenandoah was not able to inspect Pond 9, so a proposal totaling $3,710 was included in the agenda package to complete that inspection.

NINTH ORDER OF BUSINESS	Update on Landscape Projects
Ms. Mullins informed the Board that BrightView provided a quote to hydroseed an acre’s worth of areas in Phases 4 and 5 totaling $5,645, however the quote did not include any grading or prep work, so she will need to discuss the quote with BrightView and bring it back to the next meeting.
Ms. Murphy suggested trying peanut grass.

TENTH ORDER OF BUSINESS	Discussion of JEA Water Meter Usage
Reduction Projects; Connecting JEA Meter to Pool
Mr. Robinson informed the Board that Mr. Glynn is working with BrightView and another company to look at quoting a well to replenish pulling water off the pond. It would service the front entrance all the way up to the roundabout. The connection to the pool from the water meter previously unused is on the schedule with BrightView.
Mr. Glynn stated that estimates are in the works for the well, and those should be available for consideration at the next meeting.
December 17, 2024	Amelia Walk CDD

ELEVENTH ORDER OF BUSINES	Discussion of Roundabout “No Parking” / Irrigation System Damage and Repairs
Ms. Mullins stated that proposals are in the works for plant material to be installed at the roundabout to prevent parking on the grass and should be ready in time to be considered at the next meeting.

TWELFTH ORDER OF BUSINESS	Audience Comments
Don DeCanio stated that he sent an email to everyone listed on the CDD contact list and not one person responded.
Ms. Mullins stated that she and Mr. DeCanio spoke about his concerns with whether a permit is needed for St. Johns Water Management District to work in the preserve area. She spoke with SJRWMD, explained the scope of work, and they responded that it should be covered under the general maintenance permit that the District has.
Don DeCanio stated that when the work is finished on Ponds 7, 8, and 9 there will still be some spots that retain water in the wetlands. He asked if the District has investigated how to improve those areas.
Mr. Laughlin stated that the wetlands are inspected twice per year and any dams or pathways blocked are cleared out.

THIRTEENTH ORDER OF BUSINESS	Supervisor Requests
Mr. Swan stated that his neighbor approached him about a property between 85505 and 85519 Fallen Leaf that has a sinkhole near the edge of the pond.
Ms. Murphy stated that she’d like the Board to look at readdressing the landscape issues that were deferred by putting in some drought resistant plants and looking what else can be done since there is no irrigation in the areas.
Mr. Robinson stated that he planned to look at updating the capital reserve planning model for the next meeting.

FOURTEENTH ORDER OF BUSINESS	Other Business
There being none, the next item followed.
December 17, 2024	Amelia Walk CDD

FIFTEENTH ORDER OF BUSINESS	Next Scheduled Meeting – January 21, 2025 at
6:00 p.m. at the Amelia Walk Amenity Center SIXTEENTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Amelia Walk
Community Development District

Unaudited Financial Reporting
December 31, 2024

	Table of Contents	

1

2-3

4

5

6

7

8

9

10

11

12

13

14-15

16

17

18-26
	Balance Sheet

	General Fund

	Debt Service Fund Series 2012

	Debt Service Fund Series 2016

	Debt Service Fund Series 2018

	Debt Service Fund Series 2018-3B 

	Debt Service Fund Series 2023

	Capital Reserve Fund

	Capital Projects Fund Series 2016

	Capital Projects Fund Series 2018

	Capital Projects Fund Series 2018-3B 

	Capital Projects Fund Series 2023

	Month to Month

	Long Term Debt Report

	Capital Reserve Summary Schedule

	Check Run Summary
Amelia Walk
Community Development District Combined Balance Sheet December 31, 2024

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

$	3,149	

$	-	

$	-	

$	3,149	
Operating Account-Seacoast Bank	$	4,381	$	-	$	-	$	4,381	
Due from Capital Projects	$	44,717	$	-	$	-	$	44,717	
Due from Debt Service	$	12,582	$	-	$	-	$	12,582	
Electric Deposits
Investments:	$	2,015	$	-	$	-	$	2,015	
US Bank Custody	$	853,679	$	-	$	81,913	$	935,592		
Reserve	$	-	$	60,861	$	-	$	60,861		
Revenue	$	-	$	165,742	$	-	$	165,742		

Restricted for:
Amelia Walk
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending December 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 12/31/24	Thru 12/31/24	Variance	
Revenues:					
Assessments - Tax Roll	$ 1,000,785	$	939,580	$	939,580	$	-	
Interlocal Agreement	$	27,076	$	13,538	$	15,538	$	2,000	
Interest Income	$	3,825	$	956	$	64	$	(893)	
Other Income-Clubhouse	$	500	$	125	$	1,723	$	1,598	
Other Income-Comcast	$	10,614	$	2,654	$	-	$	(2,654)	
Other Income-Non Resident User Fees	$	-	$	-	$	2,000	$	2,000	
Total Revenues	$ 1,042,801	$	956,853	$	958,905	$	2,052	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	3,000	$	2,600	$	400	
FICA Expense	$	842	$	210	$	199	$	11	
Engineering Fees	$	10,000	$	2,500	$	7,425	$	(4,925)	
Assessment Roll Administration	$	5,250	$	5,250	$	5,250	$	-	
Dissemination	$	3,675	$	919	$	919	$	0	
Dissemination-Amortization Schedules	$	1,200	$	300	$	950	$	(650)	
Trustee Fees	$	18,040	$	4,510	$	-	$	4,510	
Arbitrage	$	2,400	$	600	$	600	$	-	
Attorney Fees	$	50,000	$	12,500	$	18,473	$	(5,973)	
Annual Audit	$	4,000	$	1,000	$	-	$	1,000	
Management Fees	$	56,261	$	14,065	$	14,065	$	0	
Information Technology	$	840	$	210	$	210	$	0	
Website Maintenance	$	420	$	105	$	105	$	(0)	
Travel & Per Diem	$	500	$	125	$	-	$	125	
Telephone	$	700	$	175	$	231	$	(56)	
Postage	$	500	$	125	$	130	$	(5)	
Printing	$	1,000	$	250	$	160	$	90	
Insurance	$	11,829	$	11,829	$	11,006	$	823	
Legal Advertising	$	5,500	$	1,375	$	-	$	1,375	
Other Current Charges	$	2,700	$	675	$	550	$	125	
Office Supplies	$	100	$	25	$	0	$	25	
Dues, Licenses & Subscriptions	$	175	$	175	$	175	$	-	
Total General & Administrative	$	187,932	$	59,923	$	63,049	$	(3,126)	
Amelia Walk
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending December 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 12/31/24	Thru 12/31/24	Variance	
Operations & Maintenance					
Contract Services
Landscaping & Fertilization Maintenance	
$	175,000	
$	43,750	
$	36,840	
$	6,910	
Fountain Maintenance	$	2,650	$	663	$	-	$	663	
Lake Maintenance	$	28,620	$	7,155	$	7,254	$	(99)	
Security	$	8,684	$	2,171	$	1,358	$	813	
Refuse	$	12,000	$	3,000	$	475	$	2,525	
Management Company	$	16,670	$	4,167	$	4,168	$	(0)	
Subtotal Contract Services	$	243,624	$	60,906	$	50,095	$	10,812	
Repairs and Maintenance
Repairs & Maintenance	
$	60,000	
$	15,000	
$	19,214	
$	(4,214)	
Landscaping Extras (Flowers & Mulch)	$	18,309	$	4,577	$	4,795	$	(218)	
Irrigation Repairs	$	8,500	$	2,125	$	7,204	$	(5,079)	
Speed Control	$	12,000	$	3,000	$	4,280	$	(1,280)
$	-	
Subtotal Repairs and Maintenance	$	98,809	$	24,702	$	35,493	$	(10,791)	

Utilities				$	-	
Electric	$	35,000	$	8,750	$	5,418	$	3,332	
Streetlighting	$	42,000	$	10,500	$	9,540	$	960	
Water & Wastewater	$	75,000	$	18,750	$	16,738	$	2,012
$	-	
Subtotal Utilities	$	152,000	$	38,000	$	31,696	$	6,304	

Amenity Center
Insurance	

$	40,000	

$	40,000	

$	35,732	$	-

$	4,268	
Pool Maintenance	$	15,000	$	3,750	$	7,042	$	(3,292)	
Pool Permit	$	300	$	75	$	-	$	75	
Amenity Management	$	81,900	$	20,475	$	20,475	$	-	
Cable TV/Internet/Telephone	$	6,000	$	1,500	$	1,432	$	68	
Janitorial Service	$	12,736	$	3,184	$	3,184	$	0	
Special Events	$	10,000	$	2,500	$	2,001	$	499	
Decorations-Holiday	$	4,000	$	1,000	$	1,859	$	(859)	
Facility Maintenance (including Fitness Equip)	$	5,500	$	1,375	$	1,413	$	(38)	
Lease	$	-	$	-	$	-	$	-	
Subtotal Amenity Center	$	175,436	$	73,859	$	73,137	$	722	

Reserves
Capital Reserves (Transfer out to CRF)	

$	185,000	

$	46,250	

$	-	

$	46,250
$	-	
Subtotal Reserves	$	185,000	$	46,250	$	-	$	46,250	
				$	-	
Total Operations & Maintenance	$	854,870	$	243,717	$	190,421	$	53,296	

Excess (Deficiency) of Revenues over Expenditures	$	-	$	705,435	
		
Net Change in Fund Balance	$	-	$	705,435	
		
Fund Balance - Beginning	$	163,057	
		
Fund Balance - Ending	$	868,492	
Amelia Walk
Community Development District Debt Service Fund Series 2012
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending December 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 12/31/24	Thru 12/31/24	Variance	
Revenues:					
Assessments - Tax Roll	$  111,206	$	102,926	$	102,926	$	-	
Interest	$	-	$	-	$	878	$	878	
Total Revenues	$ 111,206	$	102,926	$	103,804	$	878	
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)		$	56,166		
					
Net Change in Fund Balance	$  (14,069)		$	56,166		
					
Fund Balance - Beginning	$ 107,368		$169,405		
					
Fund Balance - Ending	$	93,298		$	225,572		
Amelia Walk
Community Development District Debt Service Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending December 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 12/31/24	Thru 12/31/24	Variance	
Revenues:					
Assessments - Tax Roll	$	187,055	$	170,434	$	170,434	$	-	
Interest	$	-	$	-	$	2,437	$	2,437	
Total Revenues	$	187,055	$	170,434	$	172,870	$	2,437	
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		$	42,195		
					
Net Change in Fund Balance	$	11,943		$	42,195		
					
Fund Balance - Beginning	$	187,805		$390,579		
					
Fund Balance - Ending	$	199,748		$	432,774		
Amelia Walk
Community Development District Debt Service Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending December 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 12/31/24	Thru 12/31/24	Variance	
Revenues:					
Assessments - Tax Roll	$	453,911	$	415,224	$	415,224	$	-	
Interest	$	-	$	-	$	4,556	$	4,556	
Total Revenues	$	453,911	$	415,224	$	419,780	$	4,556	
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)		$	102,118		
					
Net Change in Fund Balance	$	(13,914)		$	102,118		
					
Fund Balance - Beginning	$	418,416		$	763,688		
					
Fund Balance - Ending	$	404,503		$	865,806		
Amelia Walk
Community Development District Debt Service Fund Series 2018-3B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending December 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 12/31/24	Thru 12/31/24	Variance	
Revenues:			
Assessments - Tax Roll	$	520,619	$	472,576	$	472,576	$	-	
Assessments - Prepayments	$	-	$	-	$	30,539	$	30,539	
Interest	$	-	$	-	$	6,702	$	6,702	
Total Revenues	$	520,619	$	472,576	$	509,818	$	37,242	
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		$	154,799		
					
Net Change in Fund Balance	$	13,644		$	154,799		
					
Fund Balance - Beginning	$	459,077		$ 1,052,392		
					
Fund Balance - Ending	$	472,721		$ 1,207,191		
Amelia Walk
Community Development District Debt Service Fund Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending December 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 12/31/24	Thru 12/31/24	Variance	
Revenues:					
Assessments - Tax Roll	$	102,229	$	91,236	$	91,236	$	-	
Assessments - Prepayments	$	-	$	-	$	2,841	$	2,841	
Interest	$	-	$	-	$	335	$	335	
Total Revenues	$	102,229	$	91,236	$94,411	$	3,176	
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)		$	18,010		
					
Net Change in Fund Balance	$	(34,526)		$	18,010		
					
Fund Balance - Beginning	$	75,918		$	79,197		
					
Fund Balance - Ending	$	41,392		$	97,207		
Amelia Walk
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 12/31/24	Thru 12/31/24	Variance	
Revenues					
Developer Contributions	$	-	$	-	$	-	$	-	
Interest	$	-	$	-	$	1,065	$	1,065	
Total Revenues	$	-	$	-	$	1,065	$	1,065	
Expenditures:					
Capital Outlay	$	185,000	$	46,250	$	22,345	$	23,905	
Total Expenditures	$	185,000	$	46,250	$	22,345	$	23,905	
					
Excess (Deficiency) of Revenues over Expenditures	$  (185,000)		$	(21,281)		
Other Financing Sources/(Uses)					
Transfer In/(Out)	$	185,000	$	46,250	$	-	$	(46,250)	
Total Other Financing Sources (Uses)	$	185,000	$	46,250	$	-	$	(46,250)	
					
Net Change in Fund Balance	$	-		$	(21,281)		
					
Fund Balance - Beginning			$58,477		
					
Fund Balance - Ending			$	37,196		
Amelia Walk
Community Development District Capital Projects Fund Series 2016
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending December 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 12/31/24	Thru 12/31/24	Variance	
Revenues
Interest	

$	-	$	-	$	11	

$	11			
Total Revenues	$	-	$	-	$	11	$	11			
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-			
Total Expenditures	$	-	$	-	$	-	$	-			
					
Excess (Deficiency) of Revenues over Expenditures	$	-	$	11				
					
Net Change in Fund Balance	$	-	$	11				
					
Fund Balance - Beginning	$	1,522				
					
Fund Balance - Ending	$	1,534				
Amelia Walk
Community Development District Capital Projects Fund Series 2018
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending December 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 12/31/24	Thru 12/31/24	Variance	
Revenues
Interest	

$	-	$	-	$	7	

$	7	
Total Revenues	$	-	$	-	$	7	$	7	
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	7		
			
Net Change in Fund Balance	$	-	$	7		
			
Fund Balance - Beginning	$	915		
			
Fund Balance - Ending	$	921		
Amelia Walk
Community Development District Capital Projects Fund Series 2018-3B
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending December 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 12/31/24	Thru 12/31/24	Variance	
Revenues
Interest	

$	-	$	-	$	15	

$	15	
Total Revenues	$	-	$	-	$	15	$	15	
Expenditures:
Capital Outlay	

$	-	$	-	$	-	

$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	15		
			
Net Change in Fund Balance	$	-	$	15		
			
Fund Balance - Beginning	$	2,100		
			
Fund Balance - Ending	$	2,115		
Amelia Walk
Community Development District Capital Projects Fund Series 2023
Statement of Revenues, Expenditures, and Changes in Fund Balance For The Period Ending December 31, 2024

	Adopted	Prorated Budget	Actual		
	Budget	Thru 12/31/24	Thru 12/31/24	Variance	
Revenues			
Interest	$	-	$	-	$	1,220	$	1,220	
Total Revenues	$	-	$	-	$	1,220	$	1,220	
Expenditures:			
Capital Outlay	$	-	$	-	$	-	$	-	
Cost of Issuance	$	-	$	-	$	-	$	-	
Total Expenditures	$	-	$	-	$	-	$	-	
			
Excess (Deficiency) of Revenues over Expenditures	$	-	$	1,220		
Other Financing Sources/(Uses)			
Bond Proceeds	$	-	$	-	$	-	$	-	
Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	
			
Net Change in Fund Balance	$	-	$	1,220		
			
Fund Balance - Beginning	$	55,528		
			
Fund Balance - Ending	$	56,748		
Amelia Walk
Community Development District Month to Month
FY 2025

Revenues:

Assessments - Tax Roll	$	-	$  117,969  $  821,611  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  939,580			
Interlocal Agreement	$	-	$	15,538  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	15,538			
Interest Income	$	-	$	6  $	58  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	64			
Other Income-Clubhouse	$	-	$	1,217  $	506  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	1,723			
Other Income-Comcast	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-			
Other Income-Non Resident User Fees	$	-	$	2,000  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	2,000			
Other Income-Contributions	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-			
Total Revenues	$	-	$  136,730  $  822,175  $	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  958,905			
Expenditures:					
General & Administrative:					
Supervisor Fees	$	800	$	800	$	1,000	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	2,600	
FICA Expense	$	61	$	61	$	77	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	199	
Engineering Fees	$	4,208	$	1,485	$	1,733	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	7,425	
Assessment Roll Administration	$	5,250	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	5,250	
Dissemination	$	306	$	306	$	306	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	919	
Dissemination-Amortization Schedules	$	950	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	950	
Trustee Fees	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Arbitrage	$	-	$	-	$	600	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	600	
Attorney Fees	$	6,232	$	6,241	$	6,000	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	18,473	
Annual Audit	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Management Fees	$	4,688	$	4,688	$	4,688	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	14,065	
Information Technology	$	70	$	70	$	70	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	210	
Website Maintenance	$	35	$	35	$	35	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	105	
Travel & Per Diem	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Telephone	$	108	$	58	$	65	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	231	
Postage	$	39	$	8	$	84	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	130	
Printing	$	17	$	77	$	66	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	160	
Insurance	$	11,006	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	11,006	
Legal Advertising	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
Other Current Charges	$	171	$	137	$	242	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	550	
Office Supplies	$	-	$	0	$	0	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	0	
Dues, Licenses & Subscriptions	$	175	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	175	
Total General & Administrative	$	34,116	$	13,967	$	14,966	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	63,049	

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  $

12,002  $
-  $
2,418  $
453  $
158  $
1,389  $

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

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

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

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

-  $	36,840
-  $	-
-  $	7,254
-  $	1,358
-  $	475
-  $	4,168

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

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

5,492  $
-  $
-  $
1,632  $

3,221  $
-  $
3,297  $
1,428  $

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

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

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

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

-  $	19,214
-  $	4,795
-  $	7,204
-  $	4,280

Utilities Electric Streetlighting
Water & Wastewater

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

1,915  $
3,180  $
4,619  $

1,583  $
3,180  $
3,337  $

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

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

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

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

-  $	5,418
-  $	9,540
-  $	16,738

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  $
8  $
1,312  $
726  $
-  $

-  $
1,673  $
-  $
6,825  $
477  $
1,061  $
1,348  $
-  $
468  $
-  $

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

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

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

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

-  $	35,732
-  $	7,042
-  $	-
-  $	20,475
-  $	1,432
-  $	3,184
-  $	2,001
-  $	1,859
-  $	1,413
-  $	-

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 December 31, 2024
Opening Balance in Capital Reserve Fund		
$0.00	
Source of Funds:	Interest Earned		$22,566.93	
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		($179,523.09)	
Professional Fees/Contingencies		($20,114.36)	
Adjusted Balance in Capital Reserve Fund Account at December 31, 2024			$37,195.80 	

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

$37,195.80		

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 December 31, 2024				$37,195.80 		
3. Investments - State Board of Administration					
December 31, 2024	Type	Yield	Due	Maturity	Principal	
Capital Reserve Fund	Overnight	4.70%	n/a	$81,912.85	$81,912.85	

Contracts/Transfers in Transit 	($44,717.05)  Balance at 12/31/2024 	 $37,195.80 

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	
11/14/24	PROP APPRAISER	$0.00	$0.00	$22,023.00	($22,023.00)	($9,440.98)	($1,032.05)	($1,712.53)	($4,172.21)	($4,748.49)	($916.74)	($21,106.26)	
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	
12/05/24	Distribution #3	$1,914,077.17	$76,563.09	$36,750.28	$1,800,763.80	$771,964.55	$84,387.85	$140,029.46	$341,150.79	$388,271.41	$74,959.74	$1,725,804.06	
12/20/24	Distribution #4	$121,829.63	$3,654.89	$2,363.49	$115,811.25	$49,646.81	$5,427.18	$9,005.62	$21,940.19	$24,970.62	$4,820.83	$110,990.42	
	TOTAL	$ 2,351,818.12	$	92,854.43	$ 67,202.27	$ 2,191,761.42	$ 939,580.26	$  102,710.88	$  170,433.89	$	415,224.44	$ 472,576.29	$  91,235.66	$ 2,100,525.76	

Page 27

C.
Amelia Walk
Community Development District

Check Run Summary
January 21, 2025

WELLS FARGO BANK
12/12/24	3956	$1,910.39	
01/14/25	3956	$915.97	

SEACOAST BANK
12/05/24	

317-333	

$46,105.60	
12/12/24	334-341	$13,798.85	
12/19/24	342-346	$12,742.18	
01/03/25	347-355	$21,246.86	
12/31/24	356-359	$816.00	
01/14/25	360-368	$58,849.37	
Total		$156,385.22	

Page 18
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/14/25	PAGE	19
*** CHECK DATES 12/01/2024 - 01/14/2025 ***	AMELIA WALK - GENERAL FUND
BANK A AMELIA WALK

CC PURCHASES THRU 12/03

CC PURCHASES THRU 1/3/25
448.43

AWLK -AMELIA WALK - SHENNING
BrightView 
Landscape Services

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

Project Name: Cherry Lake Mainline Repair
Project Description: Replace leaking mainline along Cherry lake - NTE pricing
INVOICE

Customer #: 25249515
Invoice#:	9174733 Invoice Date: 12/6/2024 Sales Order: 8565534 Cust PO#:

Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk CDD			
678.19
6.70
2.20
85.00

Total Invoice Amount Taxable Amount
Tax Amount Balance Due		
	1.5" PEB Valve	1.000	EA		678.19	
	1.5" Fitting	3.000	EA		20.10	
	1.5" PVC Pipe	2.000	FT		4.41	
	Tech labor lo complete repair	5.750	HR		488.75	

1,191.45	
					1,191.45	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Payment Stub
Customer Account #: 25249515 Invoice#: 9174733
Please detach stub and remit with your payment

II Amount Due:	$ I,191.45	1I
Invoice Date: 12/6/2024
Thank yo11 for allowing us to serve you

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

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

BrightView
saoeSe,-.lces

Proposal for Extra Work at Amelia Walk COD
December 05, 2024
Page 1 of 2

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

Project Name	Cherry Lake Mainline Repair
Project Description	Replace leaking mainline along Cherry lake - NTE FINAL PRICE
Scope of Work

QTY	UoMtSiff	Material/Oescr'iptlot1	Unit Price		
1 00	EACt1	1 5" Pf8 Vatve	$678,19	S678.19	
3 00	EACH	1:S" Fln1.ng	$6,70	$20.10	
2 00	FEET	1 5" PVCP1pe	$2 20	s,u1	
6 75	HOUR	Teol'I tabw to complete repair	$85.00	$468,75	

For Internal use only				
SO#	8565534			
JOB#	346108420			
Service Line	150	Total Price	$1,191.45	
THIS IS NOT AN INVOICE
This proposal is valid tor thirty (30) days unless otherwise approved by Contractor's Senior Vice President
11530 Davis Creek Cour1, Jacksonville, FL 32256 pll.(904) 292-0716 fax(904)292-1014
December 05. 2024
Page 2of 2
INVOICE
C Buss Enterprises
152 Lipizzan Trail
Saint Augustine, FL 32095

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

clayton@cbussenterprises.com
+1 (904) 710-8161
https://www.cbussenterprises.com

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

Invoice details Invoice no.: 2637 Terms: Due on receipt
Invoice date: 11/25/2024
Due date: 12/01/2024

#	Product or service	Description		Qty	Rate	Amount	
1.	COMMERCIAL POOL SERVICE	MONTHLY POOL SERVICE: DECEMBER		1	$1,300.00	$1,300.00	
2.	MURIATIC ACID	PER GAL		2	$11.12	$22.24	
			
Total			$1,322.24	
THANK YOU FOR YOUR BUSINESS! PLEASE MAKE CHECKS		
PAYABLE TO C BUSS ENTERPRISES AND MAIL TO 152 LIPIZZAN TRAIL, ST. AUGUSTINE, FL 32095

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

Bill To:
Amelia Walk CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 347
Invoice Date: 12/1/24
Due Date: 12/1/24
Case:
P.0. Number:

Description	Hours/Qty	Rate	Amount

Contract Administration - December 2024001.320.57200.34700
Facility Management - December 2024	001.320.57200.34001
Janitorial - December 2024	001.320.57200.34200

		1,389.17
6,825.00
1,061.33	1,389.17
6,825.00
1,061.33	

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

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

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

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

Water
TOTAL SUMMARY OF CHARGES
$

114.20
Total New Charges .............................	$	114.20
(A complete breakdown of charges can be found 011 the following pages.)
Water
Previous Balance 	$
Payment(s) Received Balance Before New Charges
New Charges	$
236.44
-236.44
0.00
114.20
$114.20
A late payment charge will be assessed $
for unpaid balance.

114.20  001.320.57200.43100

MESSAGES

Please pay $114.20 by 12/19/24 to avoid 1.5% late payment charge and service disconnections.

By turning off the faucet, following irrigation restrictions and checking for leaks, you can help preserve our most valuable natural resource.

PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.
CI 

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 lhe Prosperity Scholarship Fund. I will notify JEA when I no longer wish to contribute.

Acct#: 0719586688	Bill Date: 11/27/24
I

r.rt
000051 000000002
IIII111l1ll111li1111111111I111111-111111111II'hM11111111h11II
AMELIA WALK COMMUNITY DEV DISTRICT 5385 N NOB HILL RD
SUNRISE FL 33351-4761
1111•111•111111h111II1ii1111111llIlhI 11iiliil111hi1111111111I1
•••  JEA •••
PO BOX45047 JACKSONVILLE FL32232-5047

□2650719586688□□□□0000000400001142001010□0□0□0230□010

8PXTR01_12022024.DAT-101-000000002

Iii

Visit jea.com to:
,c	.	Q
Page 2 of 3

@ EmailUs
£ Update Your Information
Learn About Rates (:§) Understand Your Bill

STATEMENT INFORMATION
APPLICATION AND CONTRACT FOR SERVICE-Customers may review terms and conditions of service and policies on jea.com, or may call, write or email JEA to request a copy. Requesting of utility service and JEA's acceptance to provide utility service, including the rendering of a bill, constitutes a binding contractual agreement between JEA and the customer, including each financially responsible person or entity as defined be applicable State, City and Utility regulations and policies, whether or not services is listed in that individual's name.

Please review your billing statement. Should you suspect a billing or payment error, please notify us immediately at 665-6000. Commercial customers can call us at 665-6250. You have 90 days from the statement date to request a JEA review for correction or credit.

ADDRESS CORRECTION
Account#  0719586688	Tel:

Address:

City:	State:	Zip Code:

E-mail:
Page 3 of 3
£ HYDRANT METER -AMELIA WALK COMMUNITY DEV DISTRICT	
Account#: 0719586688	Bill Date: 11/27/24	Cycle: 23
'9 Phone: (904) 665-6000	Cl!) Online: jea.com

Billing Rate:Fire Hydrant Water Service
Service Address: 0686 FIRE HYDRANT METER WY
Service Period: 10/28/24 - 11/26/24	Reading Dale: 11/26/24 Service Point:	Hydrant Meter
Basic Monthly Charge	$	100.80
City of Jacksonville Franchise Fee	3.02
Public Service Tax	10.38
Total Current Water Charges	$	114.20

320

240

160

80

0
CONSUMPTION HISTORY
Water Tens Gal	Electric kWh

Aug Sep Oct Nov
2024	2024

Total kWh Used	1 Year Ago	Last Month	This Month	Average Daily	
					
Total Gallons Used		3,000		0	

BPXTR01_12022024.DAT-103-000000002

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.

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 #	
12/10/24	3663	

--	-	-	-- -
--	-- AMEI:.IA:WALK CREDIT CARD P-URCHASES	-	-	- -- •  -	-	----=	==
NAME: KELLY MULLINS

DATE
12/5/2024	DISTRICT
Amelia Walk CDD	COMPLETE DESCRIPTION
Dollar Tree-Paper Products for Holiday Events	BILLING CODE
1-320-57200--49400	AMOUNT
$	29.43	
12/6/2024	Amelia Walk CDD	Walmart-Trash Can for Men's Restroom, Cleaning Produt	1-320-57200-52000	$	57.96	
12/8/2024	Amelia Walk CDD	Amazon-Printer Ink	1-320-57200-52000	$	94.78	
12/9/2024	Amelia Walk CDD	Amazon-Tri-fold Paper Towels	1-320-57200-52000	$	79.00	
12/10/2024	Amelia Walk CDD	Amazon-Toilet Tissue	1-320-57200-52000	$	47.45	
12/12/2024	Amelia Walk CDD	Walmart-Food/Drinks for Holiday Events	1-320-57200--49400	$	173.64	
12/13/2024	Amelia Walk CDD	Home Depot-Light Bulbs	1-320-57200-52000	$	12.82	
12/14/2024	Amelia Walk CDD	Dunkin Donuts-Donuts for Santa Event	1-320-57200--49400	$	213.38	
12/18/2024	Amelia Walk CDO	Dunkin Donuts-Donuts for Santa Event	1-320-57200--49400	$	31.98	
1.2/:1.812024.	Amelia Walk COO	-l=lome Qepot-bigtlt Bulb:	-320-57-200-52000-	$	35: _;	
-	-	1-2/-19/20-24- Amelia-Walk-CB&--	- 12/22/2024 Amelia Walk COO 12/23/2024 Amelia Walk COO 12/26/202'4 Amelia Walk CDD 12/26/2024 Amelia Walk CDO
Amazor.-Paper-=rowels	-
Skedda-Fee for Reservation System Constant Contact-Fee for Email Blast System Amazon-Trash Bags, Cleaning Products Home Depot-Refund for Incorrect Light Bulbs
t 320-57200:.52QOO	-
1-320-57200-52000
1-320-57200-52000
-
1-320-57200-52000
1-320-57200-52000
TOTAL
2z:-a-s-
$	39.20
$	70.40
$	43.07
$	(35.94)
$	915.97

001.320.57200.49400 $448.43
001.320.57200.52000 $467.54

-

DOLLAR TREE
S orell 5002	0041 468-3511
4 3797 Stute Rd, ion V lee FL 32097-8653
... -------··-·------ ·---- ·---·- -- - ....... ·•-  ---- -· .....►----

...	 ._,_.. _ ----· - .... ◄....---	,, .....-. ..,. ...........,_ ....-	.--.--..•.•
f	!! --- ---· ...··-·-- .. - !..-	!
TIBLECOUER REil 54X108 FLASfIC 1 1. 25 1.25T BLECOUER RED 54X1IJ6 F1.ASTIC   1  1•25  l. 25T
T BLECOUER RED 54X11)8 fLASHC		1	1.25	1.25T P rnsmrn PLA1E 9111 m	I		 1.2s	1.251
PP-INSETTifi PLAlE 9IU 14f.T	1.25	1.251
PiJIHSmrn PLAlE 9111 14 T	1	1.25	1.25!
OINSETTIA PLAlE 9111 14CT	1	1.2	1.251
OINSETTIA PLATE 9111 141:l	1	1.25	1.25T
OlHSETTIA PLAlE 9Ill 14Cf	1 1.25 1.25T ornsmIA PLATE 9IU HCT	1 \. 2 , l.251 OIHSETTlR Pl.ATE 9111 14CT		I 2	1.25T
OIHsmrn Pl.Al'E 9III 141:T	1.2	UST
OUISETTIA Ltl mr 2P	1	1.25	1.25T
OUISEHIA Lil 24CT ZP	1	1.25	l.25T
Ol SETTIA LN 24CT ?.P	1	1.25	UST
AHTA LN 24CT ;,p	1	1.25	t.25f
O!NSETflA LN Z4CT:1P	1	1.25	1.25T
AtlTA LN 24CT 2P	1	1.25	1.25T
UTLERV CLERR HSTU •18Cl	1	1.25	1.25T
ANTA LH 24CT 2P	1	1 25	1.25T
ANTA LN 24Cl 2P	1	1.25	t.25T
Sub Toi-al	$27.50
SALES rnx	S1.93
fotel	$29.43
Mastef':ar1I		$29.43 '"'*"'*u*' '*5049 APProved Purchase	ChiP
Auth/Tracn Huriber: 00579U/035259 Chip C rd AID: AOOOOOOOG41010
HOU SHOP ON-LINE Af DtiLLARTAELCOM	• 1160 0500 03 U31 2°'9413'il ll/05/24 12;36
Sales Associata:Hel 1ssE
You could win a $1000 GiftCard! Visits rvey.wa1mart.com#7TP30T1RJSH4 For 1ror detai 1s, see back of receipt .
Walmart ,: .
WM Supercenter
904-261-9410 Mgr. JOHN
464016 STATE ROAD 200
VULEE FL 32097
ST 0 037 OP# 009001 TE# 01 TR# 00323

34.98 X
9.97 X
6.94 X
2.28 X
SUBTOTAL	54.17
TAX1 7.0000 %	3.79
TOTAL	57.96
MCARO TEND	57.96
CHANGE DUE	0.00
MAST RCARD- 5049 I 1 APPR#006090
5,.96 TOTAL PURCHASE
REF 434158026611 PAVM NT SERVICE - A AID i0000000041010 TERM+NAL # 21163050
*NO ignature Required
12/06/24	12:17:37

Lr::.:I ._.l•t.(.., Get free deli•very
·::: :'.4 from this store
;r.f with Walmart+
L::Ji( ,

Lo prices You Can Trust.Every Day.
12/06/24	12:17:45

Final Details 1t>r Order #113-9042172-3361856
Order Placed: December 2, 2024
Ama .,on.com order number: 113-9042172-33618116
prde Total: $94.78

lt  ls Ordered
Shipped pn December 8, 21l24
1

Price
1 .of: HP Original 902 Cyan, Magenta, YellowI 902XL Black Ink< artridges (4-Pack) I Worlcs O riceJet 6950, 6960 Series OfflceJe
t Pro 960, 6970 Series I Eligible for Instant InkI T0A39AN
Sold y: HiTouch Business Services a BU of Staples r .,u.,,nmfil, Businfss Price
Condron: New
$94.78

''Shipping Address:
KellYi Mullins
8528{ Majestic Walk Blvd. 1femf'ndina Beach, FL 32034
united States
1
·ShiJping Speed:
i_FRE Shipping
ltem(s) Subtotal:	$94.78 Shipping & Handling:		$6.99 Free Shipping:	-$6.99
--
Total before tax:	$94.78
Sales Tax:	$0.00
---
Total for This Shipment:	$94.78
---

Payment Method:
MasterCard I Last digits: 5049

B,m lg addres.s
Kell Mullins
1538 N Nob Hill Rd
;Sunre, FL33351
Unit	States
P yment information

ltem{s) Subtotal: $94.78
Shipping & Handling:	$6.99
Promotion applied: -$6.99
-
Total before tax: $94.78
Estimated Tax:	$0.00
---
Grand Total: $94.78
Cre it Card transactions	I I	MasterCard ending in 5049: December 8, 2024: $94.78
To view the status o your order, return to C rder Summarv .

Conditions of Use I Priv::cv Notice © 1996-202 ), Amazon.com, Inc.

I

t

a	11zon.com
II I,.. .,	Final Details for!Order #113-82303! 4-1578640

Ordt r Placed: December 9, 2024
A7'aion.com order number: 113-8230394-1578640
SellE r's order number: 52R5H55
Ord, r Total: $79.00	I

Ship d onDecember 9, 2C 24

lten s Ordered
2 of Pacific BlueSelect Multifold Premium 2-Ply Paper Towels /5yGP PRO (Georgia-Pacific), l'Vhite, 21000,125 Paper Towels Per
p
ack,,pPacks Per Case
Sold y: iDeal Finds (seller profile)
Concron: New
Price
$39.50

Shi ping Address:
Kellf Mullins
852$7 Majestic Walk Blvd. Fe andina Beach, FL 32034
Unild States

Shi ping Speed:
3itarard Shipping

l	Payment information
Payment Method:
MajterCard I Last digits: 5049
Billirg address
KelliMullins
538, N Nob Hill Rd
Sun ise, FL 33351 Unitjd States

ltem(s) Subtotal: $79.00 Shipping & Handling:	$0.00
---
Total before tax: $79.00
Estimated Tax:	$0.00
----
Grand Total: $79.00
CreJ:tit Card transactions	I	Master< ard ending in 5049: December 9, 2024: $79.00
To view the status of your order, return to )rrler Summ::irv .
I
Conditions of Use I Privacy Notice © 1996-20::iO, Amazon.com, Inc.

I
I  j	r

am..1z;, on.com
I
OrdE r Placed: December 9, 2024

Final Details for Order #113-307801 1-1489028
; :	-3078001-1489028
Ordi r Total: $47.45

Shipped on December 10, 024

lte s Ordered
1 oft BoardWa/k 86144 2-Pfy Septic Safe Toilet nssus - White (96/Csrton)
Id by: SBDEALS LLC (seller profile) Bustess Price
Conran: New
Price
$47.45

Shipping Address:
Kell Mullins
852f87 Majestic Walk Blvd. Fe andina Beach, FL 32034 Un' ed States

Shilplng Speed:
Stapdard Shipping
I  I
I
I	J	Payment information
Pa¥ment Method:
Ma terCard I Last digits: 5049

Billing address
Ke y Mullins
5>3 5 N Nob Hill Rd
SuJrise. FL 33351
United States
I
ltem(s) Subtotal:	$47.45 Shipping & Handling:		$0.00

Total before tax:	$47.45 Sales Tax:		$0.00

Total for This Shipment:	$47.45

ltem(s) Subtotal: $47.45 Shipping & Handling:	$0.00
-
Total before tax: $47.45
Estimated Tax:	$0.00
--
Grand Total: $47.45
Cr dlt Card transactions
I
I l	Master ard ending in 5049: December 10, 2024:1$47.45

Yu could win a $1000 GiftCard!
V slt surve .walmart.com#7TP3NP1RJX12 fr more details, see back of receipt,
Walmart :"-
wH Supercenter
904-261-9410 Msr.JOHN
464016 STATE ROAD 200
YULEE Fl 32097
T# 05037 OP# 002802 TE# 17 TR# 03731

1iI11

How doers get more done
463785 STATE ROAD 200
Y EE, FL 32097 {904)225-2940
6921 0062 47084	12/13/24 12:32 PM
SALES LF CHECKOUT
840072 19335 ECS8113PK <A>	11.98
EC:S {60W) B11 E12 FRO SW3PK DIM BNl
SUBTOTAL	11.98
SALES TAX	0.84
TOTAL	$12.82
:	iif
1f111 1'.1lr1i□i '
111
5.22 N
XXXXXX XXXXX5049 MASTERCARD
AUlH C DE 013060/9626338
Chip Rad
USO$ 12.82
TA
Mastercard
/PRETZELS 049508001400 F SANTITA WHT 028400705760 F ZERO TWISTUP 194346052970 F POINT CHEER 736216231970
4 AT 1 FOR  12,88
jGV OJ 89  194346266170 F
GV OJ 89  194346266170 F
** VOIDED ENTRY**
GV DJ 89  194316266170 F
PLASTIC CUPS 013700118600
RITZ  044000031110 F XM BRW TRAY 194346136740 F HOL COOKIES 194346136000 F PLAIN PITA 044116110320 F SHARPCHED CB 017003139360 F RRP HUMMUS 681131138480 F VC BLUEBERRY 011826100220 F
SC DTCOLA 2L 078742226680 F
WEL ROSE SPR 041800705400 F WELCHS JCE 041800716000 F ORG CREAMER 078742092540 F GV QK DAT 078742434080 F GV SALSA 078742017980 F GV MIXED NUT 078742269810 F GVRDSRKLDUST 194346262940 F PARTY TRAY 732313001900 F VEG TRAY 030223060940 F GV 40PK  078742279090 F

2.50 N
1.00 X
61.62 )(
6.64 N
6.64 N

6.84 X
3.46N
7.47 N
11.62 N
2.97 N
3.26 N
2,87 N
3.98 N
1, 00 X
3.98 X
3.98 X
2.78 N
2.48 N
2,97 N
6.48 N
2.87 X
11,97 N
10.97 N
6.36 N
AID AO 00000041010 P.O.#/ 8 NAME: AW

A	1	90	03/13/2025

SUBTOTAL	168.73
TAX1 7.0000 X	'\,91
TOTAL	173,6"1

MCARD TEND	173.6"\ CHANGE DUE		0.00

Dunkin' - Baskin-Robbins' Store #:354814
463889 State Road 200
Yulee, FL 32097
(904) 491-1500
948529 Andrew
CHK	4679
12/14/2024 8:23 AM

Dunkin' - Baskin-Robbins' Store #:354814
463889 State Road 200
Yulee{ FL 32097
(9041 491-1500
94 529 Andrew
CHIK 4681
10 12 Donuts
Eat	In
159.90
12/14/2024 8:24 AM
2 Box Hot Orig Cof Mastercard
************5049
Tran Type : Purchase Entry Mode : TAPPED Auth Code : 01432 Mastercard
AID: A0000000041010
No Signature Required
49.98
$213.38
Eat	In
2 50 Munchkins	31.98
Mastercard	$31.98
************5049
Tan Type : Purchase E try Mode : TAPPED
A th Code : 01446 M9stercard
A]O: A0000000041010
I agree to pay the above total amount according to the card issuer
(merchant agreement if credit voucher)
Subtota1	$209,88
Florida Sales Tax	,3.00
Nassau County Tax	$0.50
Payment	$213.38
Change Due	$0.00
You've Earned Dunkin Rewards'tm Points For This Order,
Check your Dunkin'App for details.
Support Code 99142237
-----------Check Closed----------- 12/14/2024 8:23 A t
********D*o*n*u*t**f*o*r*g*e*t**t*o**t*e*l*l**u*s**a*b*o*u*t*** today's visit! Talk to us at www.DunkinBaskinRunsOnYou.com within 3 days and receive a
FREE CLASSIC DONUT
on your next visit when you purchase a Medium or Larger Beverage See restrictions on dunkindonuts.com
survey Code: 67901-54814-0812-1446
*******A*d*d*it*i*o*n*a*l**D*i*s*c*o*u*n*t*s**W*i*l*l**N*o*t**B*e**
Applied to Promotional Offers

*******T*h*a*n*k**Y*o*u*.**C*o*m*e**B;ac*k**A*g*a*i*n*.*******
Additional Discounts Will Not Be Applied to Promotional Offer
Total Items: 12
INiaSgirgeneatuorepaRyeqtuhiereadbove total a cunt according to the card
i suer
( erchant agreement if credit v ucher)
Subtotal	$31.98
Payment	$31.98
Cange Due	$0.00
You've Earned Dunkin Rewards'tm Points For This Order.
Check your Dunkin' App for details.
S pport Code 39142237
----------- Check Closed----------- 12/14/2024 8:24 AM
*******D*o*n*u*t**f*o*r*g*e*t**t*o**t*e*l*l**u*s**a*b*o*u*t*** today's visit! Talk to us at www.DunkinBaskinRunsOnYou.com within 3 days and receive a
FREE CLASSIC DONUT
on your next visit when you purchase a Medium or Larger Beverage
See restrictions on dunkindonuts.com
Survey Code: 68101-54814-0812-1442
******A*d*d*i*t*i*o*n*a*l***D*i.s:c!o:u*n*t*s**W**i*l*l**N*o*t**B*e**
Applied to Promotional Offers

******T*h*a*n*k**Y*o*u*.**C*o*m*e**B*a*c*k**A*g*a*i*n*.****** Additional Discounts Will Not Be Applied to Promotional Offer
rmm•t- iff:1I
Tota	Items: 2
The Home Depot -0 Ier Confirmation

YtJlee 9P,
32034

McnL, Quotes	List	Kellv

Order Total: $35.f •

Price/Item	Qty	Line Total

8528 Majestic Walk Blvd , Fernandina Beach, FL 32034

EcoS
art 60-Watt Equivalent 811 Dirnrnable E12 Candelabra Frosted	$11.98
3	$35.94
Glass LED Vintage Edison Light Bulb Soft White (3-Pack}

Subtotal Delivery Sales Tax
Total
You Saved
$35.94
$0.00
$0.00

$35.94
$0.00

Need elp?
Orllin Customer Support:
n-aoo430-3376
I

Call 7 days a week: 6 a.m. to 2 a.rn. EST

Download Our App

How can we help?
Call1-866-333-3551 I Text 78465

StoreLocator I ©2000-2025 HomeDepot I Privacy & Security Statement I Terms I My LimittheUseof My Sensitive Personal Information I Do Not Sell or Share My Perso
reference Center I California Privacy Rights & Report I
Information I California Supply Chain Act

I
https://WWW hornedepot.corn/order-confirmation/?cartld=HA1001591694f 0&orderld=WG796410.7	1/2

al!! Jon.com

Ord1 r Placed: December 9, 2024

Final Details for Order#113·11248" 5-9260217
1
Amezon.com order number: 113-1124875--9260217
OtdJr Total: $65.93
I
11
I e111s Ordered
Shipped pnDecember 19, 2p24	I
I

Price
o1 Amazon Basics 2-Ply Flex-Sheets Paper Towels, 12 Basics Rolls= 32 Regular Rolls, Ev?ryday Value with 150 Sheets per Roi
$22.86

So'ld by;Amazon.com Cone ition:New

Shitping Address:
Kell, Mullins
852
1
7 Majestic Walk Blvd.
Fe andina Beach, FL 32034 Uni ed States

Shii>ping Speed:
f"iRl E Shipping

I

.I
lte+s Ordered

Shipped on December 26, 2024

Price
1 of: Amazon Basics Multi-Layer Dry Floor Mop Pads, 36 Count. Pack of 1
Solby: Amazon (seller profile) Business Price
Cotition:New

1 of: Sw;tter WetJet Mu/ti-Purpose Floor Cleaner Solution with i=ebreze Refill, Hardwood Ff()j r Cleaner, Lavender Scent, 1.25U ter-h2 Fl Oz (Pack of 2)
so1Jby: Amazon (seller profile)
1;3usiness Price Co dition:New

Sol by: Amazon (seller profile) Bu ness Price
Co dillon:New
$9.05

$9.51

$24.51

Sh' ping Address:	ltem(s) Subtotal:	$43.07
l<ely Mullins	Shipping & Handling:	$4.59
85 87 Majestic Walk Blvd. Fe andina Beach, FL 32034 Un"ted States
Free Shipping:	-$4.59
--
Total before tax:	$43.07
Sh pping Speed:	Sales Tax:	$0.00

I	l1 a	I	I
Ii
FIEEShipping

Total for This Shipment:	$43.07

I

1P yttient Method:
MasterCard I Last digits: 5049
I
Billiig address
Kell Mullins
1'538 N Nob Hill Rd Sur ise, FL 33351 urit d States
II
Payfuent information

ltem(s) Subtotal: $65.93 Shipping & Handling;	$6.99 Promotion applied: $6.99
---
Total before tax: $65.93
Estimated Tax:	$0.00
---
Grand Total: $65.93
Cre,iit Card transactions

I
MasterCc rd ending in 5049: December 26, 2024: $43.07
11	MasterCard ending in 5049: December 19, 2024: $22.86
To     view  the status of your order,  return tor.

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

I
1	II l	. I
I I

430D321-0015
2162-4443
December 22, 2024
P,	t method Mastercard - 5049

'	Inc.
3	ckinney Avenue
5, PMB 2510
q	exas 75204 UJnite States
i f0	kedda.com
Bill to
ameliawalkmanager@gms f.com 5385 N NOB HILL RD
SunriJe, Florida 33351 Uniteb States

3 .20 paid on December 22, 2024

Ihan.s so much for supporting Skedda!

1

escn t1on
I
·pac s
ej:; 2 , 2024 - Jan 22, 2025

IIBo ked Core Plan 1
!Deb 2 , 2024 - Jan 22, 2025

Page1 of 1

msnf.com

Constant Contact ailling <notificatio Monday, December 23, 2024 4:06 A ameliawalkmanager@gmsnf.com Constant Contact Payment Receipt fo
@constantcontact.com>

Kelly Mullins

Payment Receipt for Decem er 23, 2024
Thank you for your recent payment. Your payment r ceipt is found below.

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

User Name: ameliawalkmanager@gmsnf.co
Today's Date: December 23, 2024
Payment Date: December 3, 2024 Payment Method: MC (last 4 digits: 5049) Amount: $70.40

Thank you for your payment!
Amounts shown may reflect sales tax which is applic4b1e in certain areas. You can view payment receipts at any time in the Billirg tab of your account.
Important Notice: To help maintain Constant Contact'f strong sending reputation, we have implemented a monthly email send a/Iowan		and overage fee if the allowance is exceeded. This charge will be reflected n your next invoice, if you exceed the allowance. While most of our customers	on't be impacted, click here to /eam more.
We appreciate your business. Best Regards,
Constant Contact Billing
1601 Trapelo Road, Suite 329-Waltham, MA 02451

1

1:52AM

	ST  I HS,	IE :T·,

The Home Depot - 0

i:. \, '

Vt.i e 9Pt
r ConfirmaHon

El<, "

<:, ns Aon

K 1ty

V	"<1"0,:f",;J"<C   >-
0>	0>00>0»-
Order Total:$35.S'•

....
Ill

-:,
..Il.l .

n	Qty	UneTotal

Eco$mart 60-Watt Equivalent B11 Dimmable E12 Candelabra Frosted	$11.98 Gl;°ss LED Vlnt_;g"e"°Edison Light Bulb Soft White(3-Pack) --
Ex ct It on Dec 181 2024 tla -Bpm

Subtotal Delivery Sales Tax
Total
You Saved
3	$35.94

$35.94
$0.00
$0.00

$35.94
$0.00

Ne jd help?
Onl\'1e Customer Support: 1·8 0-430-3376

Call 7 days a week:
6 a.m. to 2 a.m. EST

Download Our App

How can we help?
Call 1-866-333-3551I Text 7846

Store LocatorI 02000-2024 HomeDepot I P!1Vacy & Sec\Jrity Statement I Terms I Limit the Useot My SensitivePersonal Information I Do Not Sell or ShareMy Pe
Preference Center I CaliforniaPr1vacy Rights& Report I
nalInformationI Cafifomia Supply Chain Act
hltf>s://www.homedepot.com/order-conlirmation/?cartld=HA100141060667&order1d=WG7823 280	112
	I	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/14/25	PAGE	20
*** CHECK DATES 12/01/2024 - 01/14/2025 ***	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	#
12/05/24 00172 10/15/24 5348195	202410 320-57200-34502	*	155.15
SVCS 10/24
BATES SECURITY LLC	155.15 000317
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00276 11/20/24 9148070	202411 320-57200-62000	*	350.00
SVCS 11/24
12/01/24 9153475	202412 320-57200-46200	*	12,002.00
MAINT 12/24
BRIGHTVIEW LANDSCAPE SERVICES	12,352.00 000318
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00261 11/28/24 13779	202411 320-57200-34504	*	204.00
TRAFFIC CONTROL 11/24
CHARLES CHANDLER	204.00 000319
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00156 11/21/24 0350808- 202412 320-57200-41050	*	477.29
SVCS 12/24
COMCAST (AUTO PAY)	477.29 000320
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00307 11/22/24 24474	202411 320-57200-62000	*	875.00
LIFT STATION SVCS 11/24
FLAMINGO WELL & SEPTIC	875.00 000321
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00021 11/18/24 112024	202411 320-57200-43001	*	3,180.14
SVCS 11/24
11/18/24 1124	202411 320-57200-43000	*	1,414.68
SVCS 11/24
FPL-ACH	4,594.82 000322
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
346	202412 310-51300-34000	*	4,688.42
MGMT FEE 12/24
346	202412 310-51300-35101	*	35.00
WEBSITE ADMIN 12/24
346	202412 310-51300-35100	*	70.00
INFORMATION TECH 12/24
346	202412 310-51300-31200	*	306.25
DISSEMINATION AGENT SVCS
346	202412 310-51300-51000	*	.24
OFFICE SUPPLIES 12/24
12/01/24 346	202412 310-51300-42000	*	50.67
POSTAGE 12/24
12/01/24 346	202412 310-51300-42500	*	66.15
COPIES 12/24
12/01/24 346	202412 310-51300-41000	*	65.28
TELEPHONE 12/24
GOVERNMENTAL MANAGEMENT SERVICES	5,282.01 000323
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/14/25	PAGE	21
*** CHECK DATES 12/01/2024 - 01/14/2025 ***	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	#
12/05/24 00258 12/03/24 6928744	202412 320-57200-46500	*	380.75
SUPPLIES 12/24
HAWKINS, INC.	380.75 000324
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00036 11/27/24 50420-12 202411 320-57200-43100	*	4,504.89
SVCS 11/24
JEA	4,504.89 000325
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00242 11/21/24 11212024 202412 320-57200-49400	*	500.00
EVENT 12/13/24
KENNETH W BAXLEY	500.00 000326
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00263 11/11/24 10822	202410 310-51300-31500	*	6,231.52
SVCS 10/24
KILINSKI VAN WYK PLLC	6,231.52 000327
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00248 11/21/24 112124	202412 320-57200-49400	*	400.00
SANTA & MRS CLAUS 12/24
GEORGE MCCLOSKEY	400.00 000328
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00009 11/11/24 4959	202403 310-51300-31100	*	450.00
SVCS 03/24
MCCRANIE & ASSOCIATES, INC.	450.00 000329
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00259 11/26/24 3030273	202411 320-57200-62000	*	220.00
SVCS 11/24
PEACOCK ELECTRIC INC	220.00 000330
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00055 11/25/24 1181	202410 320-57200-62000	*	3,505.17
MAINT/SUPPLIES 10/24
RIVERSIDE MANAGEMENT SERVICES, INC.	3,505.17 000331
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00220 11/20/24 PSI12544 202411 300-13100-10000	*	3,299.00 FISH STOCKING 11/24
11/20/24 PSI12544 202411 320-53800-60000	*	3,299.00 FISH STOCKING 11/24
11/20/24 PSI12544 202411 300-20700-10000	*	3,299.00- FISH STOCKING 11/24
12/01/24 PSI12851 202412 310-51300-60200	*	2,418.00 ANNUAL MAINT 12/24
SOLITUDE LAKE MANAGEMENT	5,717.00 000332
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00212 12/02/24 105590	202412 320-57200-62000	*	256.00
REPAIRS 12/24
SOUTHEASTFITNESS REPAIR	256.00 000333
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/14/25	PAGE	22
*** CHECK DATES 12/01/2024 - 01/14/2025 ***	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	#
12/12/24 00276 12/06/24 9174733	202412 320-57200-46202	*	1,191.45
SVCS 12/24
BRIGHTVIEW LANDSCAPE SERVICES	1,191.45 000334
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/12/24 00277 11/25/24 2637	202412 320-57200-46400	*	1,322.24
SVCS 12/24
CBUSS ENTERPRISES	1,322.24 000335
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/12/24 00261 12/10/24 13814	202412 320-57200-34504	*	204.00
TRAFFIC CONTROL 12/24
CHARLES CHANDLER	204.00 000336
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/12/24 00003 12/03/24 96859255 202410 310-51300-42000	*	2.46
SVCS 10/24
FEDEX	2.46 000337
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/12/24 00001 12/01/24 347	202412 320-57200-34700	*	1,389.17
CONTRACT ADMIN 12/24
12/01/24 347	202412 320-57200-34001	*	6,825.00
FACILITY MGMT 12/24
12/01/24 347	202412 320-57200-34200	*	1,061.33
JANITORIAL 12/24
GOVERNMENTAL MANAGEMENT SERVICES	9,275.50 000338
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/12/24 00036 11/27/24 6688-112 202411 320-57200-43100	*	114.20
SVCS 11/24
JEA	114.20 000339
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/12/24 00115 12/05/24 13814	202412 320-57200-34504	*	204.00
TRAFFIC CONTROL 12/24
KELLAM EDWARD PAOLILLO	204.00 000340
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/12/24 00300 12/10/24 3663	202411 310-51300-31100	*	1,485.00
SVCS 11/24
YURO & ASSOCIATES, LLC	1,485.00 000341
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/19/24 00309 12/12/24 1250445	202412 320-57200-62000	*	856.00
SVCS 12/24
FIRE SPRINKLER SERVICES LLC	856.00 000342
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/19/24 00021 12/06/24 16194-11 202411 320-57200-43000	*	237.66
SVCS 11/24
FPL-ACH	237.66 000343
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/19/24 00001 11/01/24 344	202411 310-51300-34000	*	4,688.42
MGMT FEE 11/24
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/14/25	PAGE	23
*** CHECK DATES 12/01/2024 - 01/14/2025 ***	AMELIA WALK - GENERAL FUND
BANK B AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
344	202411 310-51300-35101	*	35.00
WEBSITE ADMIN 11/24
344	202411 310-51300-35100	*	70.00
INFO TECH 11/24
344	202411 310-51300-31300	*	306.25
DISSEMINATION AGENT SVCS
344	202411 310-51300-51000	*	.06
OFFICE SUPPLIES 11/24
344	202411
POSTAGE 11/24
344	202411
COPIES 11/24
344	202411
TELEPHONE 11/24
GOVERNMENTAL MANAGEMENT SERVICES	5,242.03 000344
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/19/24 00263 12/12/24 11034	202411 310-51300-31500	*	6,241.49
SVCS 11/24
KILINSKI VAN WYK PLLC	6,241.49 000345
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/19/24 00079 12/02/24 125452	202412 320-57200-62000	*	165.00
SVCS REPAIR 12/24
MILT'S OF AMELIA INC.	165.00 000346
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/03/25 00172	1/01/25 5727552	202501 320-57200-34501	*	448.21
SVCS-JAN 2025
BATES SECURITY LLC	448.21 000347
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/03/25 00188 12/24/24 18368	202412 320-57200-62000	*	1,301.00
SVCS-12/17/24
BOB'S BACKFLOW & PLUMBING SERVICES	1,301.00 000348
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/03/25 00276 12/16/24 9179103	202412 320-57200-62000	*	642.86
SVCS-12/24 PINE TREE REMO
12/18/24 9180931	202412 320-57200-46202	*	2,106.00
SVCS-12/24 IRRIG REPAIRS
12/19/24 9181923	202412 300-13100-10000	*	2,311.33
12/24-RUN LINE POOL AREA
12/19/24 9181923	202412 320-53800-60000	*	2,311.33
12/24-RUN LINE POOL AREA
12/19/24 9181923	202412 300-20700-10000	*	2,311.33-
12/24-RUN LINE POOL AREA
BRIGHTVIEW LANDSCAPE SERVICES	5,060.19 000349
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/03/25 00156 12/21/24 0350808- 202501 320-57200-41050	*	511.11
SVCS-JAN 2025
COMCAST (AUTO PAY)	511.11 000350
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/14/25	PAGE	24
*** CHECK DATES 12/01/2024 - 01/14/2025 ***	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	#
1/03/25 00003 12/17/24 87137245 202412 310-51300-42000	*	33.11
DELIVERIES THRU 12/06/24
FEDEX	33.11 000351
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/03/25 00036 12/31/24 31240504 202412 320-57200-43100	*	3,065.02
SVCS-12/24
JEA	3,065.02 000352
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/03/25 00115 12/30/24 13864	202412 320-57200-34504	*	204.00
TRAFFIC CONTROL
KELLAM EDWARD PAOLILLO	204.00 000353
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/03/25 00055 12/27/24 1183	202411 320-57200-62000	*	2,320.01
FACILITY MAINT-11/24
12/27/24 1183	202411 320-57200-62000	*	304.21
MAINT SUPPLIES
RIVERSIDE MANAGEMENT SERVICES, INC.	2,624.22 000354
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/03/25 00310 12/24/24 00887632 202412 300-13100-10000	*	8,000.00
SVCS-12/24 GEOTECHNICAL
12/24/24 00887632 202412 320-53800-60000	*	8,000.00
SVCS-12/24 GEOTECHNICAL
12/24/24 00887632 202412 300-20700-10000	*	8,000.00- SVCS-12/24 GEOTECHNICAL
UES PROFESSIONAL SOLUTIONS LLC	8,000.00 000355
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/31/24 00260 12/12/24 13831	202412 320-57200-34504	*	204.00
TRAFFIC CONTROL
DANIEL CORBITT	204.00 000356
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/31/24 00250 12/12/24 13831	202412 320-57200-34504	*	204.00
TRAFFIC CONTROL
RICHARD GRIMALDI	204.00 000357
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/31/24 00115 12/23/24 13840	202412 320-57200-34504	*	408.00
TRAFFIC CONTROL
KELLAM EDWARD PAOLILLO	408.00 000358
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/31/24 00021 12/18/24 DEC-24	202412 320-57200-43000	*	1,582.78 SERVICE THRU 12/18/2024
12/18/24 DEC-24	202412 320-57200-43001	*	3,180.14 SERVICE THRU 12/18/2024
FPL-ACH	4,762.92 000359
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/14/25 00276	1/01/25 9186710	202501 320-57200-46200	*	12,002.00
JAN 25 LANDSCAPE MAINT.
BRIGHTVIEW LANDSCAPE SERVICES	12,002.00 000360
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER	25
*** CHECK DATES 12/01/2024 - 01/14/2025 ***	AMELIA WALK - GENERAL FUND
BANK B AMELIA WALK
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	. INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS
348	202501 320-57200-34700
JAN 2025 CONTRACT ADMIN
348	202501 320-57200-34200
JAN 25 JANITORIAL SVCS
348	202501 320-57200-34001
JAN 25 FACILITY MGMT
349	202501 310-51300-34000
JAN 2025 MGMT FEES
349	202501 310-51300-35101
JAN 25 WEBSITE ADMIN
349	202501 310-51300-35100
JAN 25 INFO TECHNOLOGY
349	202501 310-51300-31200
JAN 25 DISSEMINATION
349	202501 310-51300-51000
OFFICE SUPPLIES
349	202501 310-51300-42000
POSTAGE 349
COPIES 349
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	14,606.71 000361
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/14/25 00015	1/08/25 26716	202412 310-51300-31600	*	600.00
SERIES 2018A ARBITRAGE
GRAU AND ASSOCIATES	600.00 000362
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/14/25 00302	1/06/25 13872	202501 320-57200-34504	*	216.00
OFF DUTY POLICE-01/04/25
BRANDON GRIFFITH	216.00 000363
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/14/25 00036 12/31/24 07195866 202412 320-57200-43100	*	272.24
SERVICE THRU 12/31/2024
JEA	272.24 000364
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/14/25 00013 11/14/24 111424	202411 300-36300-10000	*	9,440.98
PROPERTY APPRAISER FEES
11/14/24 111424	202411 300-13100-10200	*	12,582.02
PROPERTY APPRAISER FEES
11/14/24 111424	202411 700-36300-10000	*	1,032.05
PROPERTY APPRAISER FEES
11/14/24 111424	202411 700-20700-10000	*	1,032.05- PROPERTY APPRAISER FEES
11/14/24 111424	202411 700-36300-10000	*	1,712.53
PROPERTY APPRAISER FEES
AWLK -AMELIA WALK - SHENNING
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/14/25	PAGE	26
*** CHECK DATES 12/01/2024 - 01/14/2025 ***	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	#
11/14/24 111424	202411 700-20700-10000	*	1,712.53- PROPERTY APPRAISER FEES
111424	202411 700-36300-10000	*	4,172.21
PROPERTY APPRAISER FEES
111424	202411 700-20700-10000	*	4,172.21- PROPERTY APPRAISER FEES
111424	202411 700-36300-10000	*	4,748.49
PROPERTY APPRAISER FEES
111424	202411 700-20700-10000	*	4,748.49- PROPERTY APPRAISER FEES
111424	202411 700-36300-10000	*	916.74
PROPERTY APPRAISER FEES
111424	202411 700-20700-10000	*	916.74- PROPERTY APPRAISER FEES
NASSAU COUNTY PROPERTY APPRAISER	22,023.00 000365
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/14/25 00115	1/06/25 13872	202501 320-57200-34504	*	216.00
OFF DUTY POLICE-01/02/25
KELLAM EDWARD PAOLILLO	216.00 000366
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/14/25 00220	1/01/25 PSI13498 202501 310-51300-60200	*	2,418.00 JAN 24 LAKE MAINTENANCE

THRU 12/31/2024
1,732.50

AWLK -AMELIA WALK - SHENNING

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:
$448.21
Detach And Return Top Portion With Your Payment

Customer Name	Customer Number	PO Number	Invoice Date	Terms

Amelia Walk CDD	B-21054

01/01/2025

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 01/01/2025 - 01/31/2025
1.00	$284.36
$284.36

Subtotal:	$284.36
9000 3xLogic - Video - Amelia Walk CDD - 85287 Majestic Walk Blvd., Fernandina Beach, FL
1.00
Monthly Service-Video 01/01/2025 - 01/31/2025
1.00	$174.00
$174.00

Subtotal:	$174.00
Tax	$0.00
Payments/Credits Applied
	$10.15
Invoice Balance Due:	$448.21

Date	Invoice #	Description	Amount	Balance Due
1/1/2025
5727552	Alarm Services

This invoice may include a cost of service increase.
$458.36
$448.21

1
Bob's Backflow & Plumbing Services
4640 Subchaser Ct., Ste 113
Jacksonville, FL 32244
Invoice
18368
Invoice Date
12/24/2024

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

Serviced	Description	Quantity	Price Each	Amount	
12/17/2024					
	2" Watts 919 S#:17588 - Irrigation				
	Labor 2 Men to replace the existing backflow preventer, clean,
flush, test, and certify.	1.75	180.00	315.00	
	2' Wilkins 975XL2 Serial# ACR5987	1	876.00	876.00	
	Insulation to protect the device against future freeze damage.	1	50.00	50.00	
	Insulation to protect the device against future freeze damage.	1	60.00	60.00	
	Backflow Test: Backflow Test/ Certified and submitted to proper Water Utility Provider - PASSED	1	0.00	0.00	

Thank you for your business. We appreciate your prompt payment.
Please make checks payable to Bob's Backflow and include your invoice number.
BrightView 
Landscape Services

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

Project Name: Pine tree down along Majestic Walk
Project Description: Remove pine tree down along sidewalk
INVOICE

Customer#: 25249515
Invoice#:	9179103 Invoice Date: 12/16/2024 Sales Order: 8546976 Cost PO#:

Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk COD			
642.86

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due		
	Remove down pine tree coveredin vines along sidewalk on Maj	1.000	LS		642.86	

642.86	
					642.86	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Payment Stub
Customer Account #: 25249515 Invoice #: 9179103
Invoice Date: 12/16/2024
Please detach s111b and remit with )'()tir payment

Ii  Amount Due:	 $ 642.86	11
Thank you for allowing 11s to serve you

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

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

BrightView
undscaoeSeMces

Proposal for Extra Work at Amelia Walk COD
November 18 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	 Pine tree down along Majestic Walk Project Description	Remove pine tree down along sidewalk
Scope of Work

QTY	UoM/Size	Material/Description		Total
.....,. ••••••-•••••• •• ••• ••••••• •• ••• •••• ••••• ••••• ••• •• ••• •••• ••••• • •••• •• ••• ••••• •• ••••• •••••••• •••••• •••• ••••••••••• ••• • ••• ••• •• •• •••• ••••••no •••••I•,• I,._,.,, ••••1••••"• ••• •••• ••••,• H••ttor•••••••••••-•r•••• ••• •••••••••on•• •••••H • ,, -•••u•
100 LUMP SUM	Remove down pine tree covered in vmes along sidewalk
on Majestic Walk
$642.86	$642.86

For internal use only				
SO#	8546976			
JOB#	346108420			
Service line	300	Total Price	$642.86	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
11530 Dav,s Creek Cou,t, Jad<.sonville. FL 32256 ph (904) 292-0716 fax (904) 292-1014 Enhancement Manager
Certified Arborist #Fl-6354A
Cer1,fied Pest Control Ocerator JF95758
TERMS & CONDITIONS

The ContteclOCs' hall rec:ogruz:e tmd perform m actOJdl:nte with wotten terms written speorca,.,,..-.saf'lddraw1ngs onrv cootatne<f or refeuedto ttere1n Allm1tenals shallcontcxm to bKJ spec:1fM:.abons
Work Force Contractor shall de-sqlale a qual representative with e>epenence 111 landscape rm1ntenancefconstruchon upgrades Of whenapphcab(.e 1n llee managemen( The ,..,,kJ;,rce shallbe con,pe1en1and qualified and •ha I be legallyaW>onzedto w01k ,n
!he us

ucense and Amn.t& recto, at,aH rra1nt1J1ITT e Landscape Conb'act0f'1 hcerae II required Of State or local taw and 'NIii co"l'lY with au d.her l1cerw;e reqwements ct the City Slateand Fede,al Goverrmerts as we I I es alt 01her requ11ement5 ot I.ow Urkts'$ otl,el'MH ag,eed uponbyUM! paroes or proM>le<I bl' law Cu,tomer sllatlbe, red10 obta,n all necess.a,y anc1reqwred permrts to ailoW the eorrmenceme ot lhe SeMCes on tneproperty

Ta  Contractor agrees to pay au appheat>,e taxes 1nc1udmg sales 01General E:¢ts.e Tax !GET) whe,@ appl.cable

Insurance Conuac1or agrees to provide Gene,al l.Jabolily insurance Au!o,...ltve l.Jab11<ty Insurance Workers Corrpensauon tmurance and arr{ other 1rt;Ufanc.e reqtnredb'f 1M Of CWOITef «. fled lf'I Wfihno prior 10 (.Ol'tlf'l"lenc.m!l"ll of work N not &pe,c;4'11fd
contractot 'MD tufn11tuns1Jranoewilh $1 OOOm,t;mltofllabiln: .

l.Jabl 4y COntract01 Shall not be liable tor any damage lhal oe<:<n om Acta or God dt'fined as. •>dre:rre weathe, condCIOM fjre earthquake etc. and tules. ,eguiaoons or restr,a,ons """'"'ed by O"f goveirvrern or !IO""lnmell1al agency natlO/IIII 01 regonal
.,,.,,gency el)ldeITTc p&ndernc 1,ea11h rei..ed ou!brea 01 other meo,cat even11 not caused one 01 Olhe• delaV$ or ra·lu,e or perlom.,nce beyond the eorm>eraally reasonat:. cont,OI of either patty l.Jnae, thesec,,currsuuicu. Cortractor $halt have (he
ngnl10 renegobale the 1ermsal'ld p,1ee• at Iha Conlfaa w,u,," 11,iy (60) days
At'/ liegal tr""'"'ss cla•ms andlor dameg,,11esut11ng from wo,k requested 1ti;,1,s ro1 on propertyowned by C1410mer or 1101 under Cus1ome1,n,nagemerv and C0/11'0I Shallbe the ooi.fHJl011$1bdCy of the Cus,on,er

Sotx:ONrac;t	Contractor tese,ves the ught to hire quahhed subcontractors to
f)IHf0tm special1zed hJnc:t10ns or wot,keqU1nng sp,ecaal,zed equipment

., Adl>honal Se1'1'ces A add•t•onal wi>1k not shOwn ,n lhe above speaftcat1Gns 1nYOlvmg extra costs Wlll be e>eecuted Oflty upon segnecf w11ttenorders and willbecome an ema charge over and abOYe thlt e,st•mate
15 caneetrat,on l'«>tce ot Caruna1ion of work m..,s1 be received 1n wr111ng before the crew rs dl.SpatGtled to their location or Cuslomer WT! be llillb'e for a mnimum t,;,i.,et charge ol S150OOand blledlo Custome,

The following seeuons shall apply where Conuactor prOVJdes Cusromer wrtn tree rare
"""""""
1•. Tree & StUITll Rem,-.1 Trees rell"IJ'Jed '"'" be CUI .,. tk)w lo the g,O<And asp0$$bie bllsed on cones.,..,,,. to or neJCt to the bC<lomo1ihe tree ,run Add>!.,nal charge,""" be
ed tor unsiee:nhazards sucn as tu nc1limted 10 concrete twic f+Ued trunks melat rods etc It requested mecnanoca1grmd1ng ol v,s.ble Oee swmpw,11be doneto a deflfle<I IMdlh and depCh below groond level al an addlt.,nal charge lo U,e Custor,er Dellned t,ackf,11and landscape matenal mav be speo!M!d C. t.,,..,, shal be ,._ble for
contac1Jng the appropr.,le undergr"""" uuiy locator company to locate and mark underg,O<And <Alh!'/ t,nesprlO/ to siartol WOik Contractors not,_ns,bleaormge done
to Uf"ldtrground Y111il1es sl.ci'I as bll rot 1m1ea: to cables wire. pi.pies, and 1mga1on parts C0'1/aGlor w.n repair darrogedirngat,cn 1ne1atlheCustomer's e>q>ense
11. w•..,, ol L.abohty Requests 10<crown lh>nmng in e..:es, of twenly-tr,e percent 125'11> or WOfk not 1naecordarce with ISA r1n1e1nauonal Boaety of Atbof.r.ultl.M'alj steodaros 'MIi rtqUire a 1.gned waM!t of t1abtl1ty
.  ,:QI,...... of ,,.... i-;	,.
B\' e11e<:ut1ng ti,,.documell1 Customer •grees to UM! formalJOn of a binding conlroct ard lo lhe tennis end CC>f'dhons •et forth herein CUSICMTer reptv,aenb thal ConltilCl:or • autncmmd to perform lhe -k  Slaled on the race ot th"' COl'llraot tr povmeni has not Ileen, ed by Cof'l!rador pet"""""'"' termsne,euncser eortrac1or &hall1>e e111>tled10 an OOllsol collecttol\ 1nctuding ,easonabfe attomeys· fees and rt 6haU be reheYed of arr,' obhgaton lo cort,nue perb'mence under ltlls Of a"'I t,er C01t1ac1 Wllh Cletomer Interest el ii per ennum r41t• of
1 5'11per month(18'11pe, year) or ihe highest ra1e perrroned bf law 1111)e1harge<lonuop&>d
telance 15 <lavs one,bolbng

NOTICE FAIU..RE TO t.lME PAYMENT WI-EN DUE FOR COMPlETED WORK ON CONSTRUCTION J08S MAY RE T INA MECHANIC'S LEN ON THE TITLE TC\ YOUR
ffiOPERTY

C

111 Acceuto .k>bS•te. Customer $h8L prOYlde an utiht•es to perform tr-ewo, CustMter shaU tvrnrsh ac,;nslo a.Itpi!Ut1ot ,ob6i(e wt,e,e Cortra(J:or 15,lo perform wof11. 85 requueci b'( lhe-Conb' l o, other funet!On$ re et e d thereto, d1,t1ng normal t,.,s1,,.SSc hOlKs and other reasonable perlOds ol tITT1e Contractor 'Mlt performlhework as reasonabty pradcat aftl!!r I.he Custome, makes the sile available tor performarw:e ot the:work.

I Poy,,,..111 T'erms UPO/l $1Q""9 llu$ Agreement, Cu;;1orn,,$holl pay Conllilelor ,0'11c:I r'1o PIOl)OWd Pru andtr,e"""''""'9 balance shall be paidby (;u&tomer to Con11aetor up0n
00/T'Clk!to0/1Of the prOJed unless OlllelW1.., •!lfee<I t,on WfMg

Kellv Mullins
Pnnled-,..,ame
Property Manager November 18, 2024

I!  Te,rn""b<ln This Work O<i;ler rray be1ermnatedby lhe etherparty w,th orwnhoulc.  ,
upon_.., (7)wor <lays 8<1vance w•,n• 1101,ce CUSlomer w·I• be required10pay IOIall ff8tenals purchased and work con-c;ilete 10 the dateortermnation andreasonablechatges ircurred.n dem>blhzmg

I.'  Ass,gnmenl The CLStomu and the C001tae1or ,espeeuv,ely bnd lhem:Hlve-5. their
BrightView Landscape Services, Incc. ontractor"
Enhancement Manager
111Jt
partrie s.uccessors astigntts and legal represenatiw 1r..lhe 01he, paffy with t•spect to• l"Ol>enanls of 1tn Agreen,ent Ne,tt,er the CuslOtrt!r nor theContraCIO( shall """'911 or transfer any 1nte1est1nthis Agreetrent Wlthout lhewnnenconserit of the other p,ovided
_,,.,, Iha! consent shall oot be required 10115Stgn I•" Agreemofll to any -ny
W'ith controls t5 cort,otled by Of $ under Col'ITJlOn contro4 with Contraictor Cl 1n
connechon Wilt\ ass,gtvnent lo an afthale or pu,suant to a met f ule o1 e:11 o,
$Ub$U1rtiatty all of its assets or equity s.ec:ur1ti consohda1r0n ehilnge at control o,
corporate feorganczation

1, 0tscta1,re, Thi$ p,opOSal was estimated and prc.ed based upon a see • end v,,ua, 1nspec11on rromground I U$1ng o,d1nary means at or aboucthe tnne tt.s prQPOS.a1was prepared The pr quo;ted ,nu,,s proposa Io r thewc<k deoeribe<I ,s the ,esu11 or that
t)fOund levei \,"tlUBI nspeci.on and therefore OUf OOfll)any WIU ncl be liable br arY; additJOl\al costs Of damages to, add1t10na work not described herein, or hable br eny tnctdentslacc,der1:s sesld-ngtrorn cond4KJOS lhat were not ascerta'1abte by saM:i ground te'Yel vrsual 1nspectJon t>,, ordinary means. at the bme sa.ld rnspect!Ofl was performea Contraelor cannot be hel<I respor\Slble fo, unkr<>wn or othenv,se h d den defects lvf>/
correctM! wotk proposed he,eincannot guarantee e)l3C1 results PJoress.onalengineering arcf'\tectura1,andlor &ancscape des,gn seMCH rOes.gn 5eMUc1 are n« rck.Ded ,n
1/'oS Agreemenl and shat nol be prO\r d byIlle Conll8CI01 Asff des,gn defe<:1s ,n 11>e Conlract Oocume.ncs are lhe sole respons.blllty of (he Customtr If lhe 'CiustOtrer must engage a ltCell6ed engineer ercti.Ced and/or fandscape de"SJgn profess,o,ial any QOSts ooncemng UM!se lles,g,, Services ore lo be paid theC:.ustomer d,rectly lo Ille des,gner involved
Jen Mabus

November 18, 2024

BrightView
Landscape Services

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

Project Name: Amelia Walk - Proposal to repair 3" irrigation mainline and valve replacement
Project Description: Proposal to repair 3" irrigation mainline and valve replacement
INVOICE

Customer#: 25249515
Invoice#:	9180931 Invoice Date: 12/18/2024 Sales Order: 8575181 Cust PO#:
Job Number	Description	Qtv	UM	Unit Price	Amount	
346108420	Amelia Walk CDD			
1095.00
25.00
11.00
848.00

Total Invoice Amount Taxable Amount
Tax Amount
Balance Due		
	3'' Mainline repair	1.000	EA		1,095.00	
	3" Fittings	3.000	EA		75.00	
	2" Fittings	8.000	EA		88.00	
	2" Valve	1.000	EA		848.00	

2,106.00	
					2,106.00	
Terms: Net 15 Days	If you have any questions regarding this invoice. please call 904 292-0716

Pl,:ase detach stub and remit with your payment

Payment Stub
Customer Account #: 25249515 Invoice#: 9180931
Invoice Date: I2/18/2024

11	Amount Due:	$ 2,106.00	11
Thank you for allowing us to serve you

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

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

BrightView
UnCIKape S.r.-ice

Proposal for Extra Work at Amelia Walk COD
December 16, 2024
Page 1 012

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

Project Name	 Amelia Walk - Proposal to repair 3" irrigation mainline and valve replacement Project Description	Proposal to repair 3" irrigation mainline and valve replacement
Scope of Work

-·····
---
...	........

_,,,..,. 

For Internal UH only				
SO#	8575181			
JOB#	346108420			
Service Line	150	Total Price	$2,106.00	
THIS IS NOT AN INVOICE
This proposal Is valid for thirty (30) days unless otherwise approved by Contractol's Senior VicePresident
11530 Davis Creek Court. Jad<aon•ille, FL 32256 ph. (904) 292--0716 fax (904) 292·1014
December 16, 2024
Page 2 of2

TERMS & CONDITIONS

'The Contractor Wit •ec.oonize and perform 1n accordance With w11tten terrT'S wntteo spectl,cat.,,,.and drllWlngs only oonta,"8dor refei,eo10here,n AllmoteMls $halloon!otm lo bid spocollcatJons

Work. FofCe Contractor snau des,gnate a quabfted representawe with e neoce U'1 land$cape rn,1ncenanc:doonstruc:bon 1.Jl]grades Df whenappl1Cabre 10 treemanagerrent Tho...,,;,fo(ce snail be l•nt anqudal oed. and snailIle legally outhonzedto worl<,n lhe US

.1..  l.Jcense and rmts Conlractot Shalt 1TB1nta1n a Landscape Conttacto(, ltce it
required by St•e orlocal law.and "-'" conl)fy with afl other bcerwe requi1emer1t5 or tr,e City Slate and Federal Ga,,envrenl1. •• we 11 a1 aOou,e, requ,errenta ol law Une1la olhe,..se ag,Nd upontJ; the parllesor prohlt>ledbvlaw CUlllorrer snalbe,equ,red lo
ot>ta,n all necessary ard required percml 10atlQw the comnenumeni: ol the SeMCes on the property
""- Ta>OK Conuaaot &gfees to pay all applicable taltel mctudmg ufff orGene.rat Excise Tax (GET). ""°re o alllo
-  1nswance Con118®r ogre.. 10pro\llCle Generall.ialldrf\l ln1u,ance Au\omot,veI.Jat>t,1\1
lnswance. WO<l<efsco,,,,.,,....,nlollutance andB"'f OU>er "'""""l00 reqo1reo bV .,,.,or CUI-ton-er as -,:,eeified 1n wT1ting pnor to oonvnencerrenl of work It not speclied. Contractor Mft rum1sh 1115urancewdfl Sl,000.aDCimitol lilbility,

"· I.Jablny Conuac1or ...,II notbehable for •"'f darn8ll'f Iha! OCC<Jr& kom - ol God defined as e)d:reme- Weather condt f11e earthqUBke et:. and rules ,egut,oons oc r...U1C110os llll)OSed by •Ill goverm-ent or gowrm-ental agency nal>Onal or regonal ern,rgency. epoderno_ pondorro:, healU, rellled OUlbteok or Olher medlcal evenlJ not
cause<! tJ; one or -r dol•yt or ra,k,ote ol potfom,ance beyond the conmercoally reasonable control of either pafl\l Under lllNe c,rc,Jtffllarces, Cottractor shall have the nghlto 11nego11a1t the,.  , andpnce• of lhB Contrad w,U,U,IIXI\I (60) do)'$

My illegal 1,-  cll•ms and/or damaiitt ..sulOng from"wOrk requestedll>Bt ,s rol on propel1'f ""'1edbV cuo10me, or not unde1CU$1Qmet '"'nagemenc and c:on1101shallIll \he l!Olernpans,bol•y ol the CUSlomot

N.  Sutx:o raetOf'S Coolr1ctor re5e,ves the tight to hire. quahhed sut>contracto,s to perfotm 1pec1ahzed funcbons or work requtnng &pKcah?ed equipment
11  l\dd!'llot'lal SeMtes Arr, 1ddltlonal work nol shown lf'I the •bove tpeofieatJOnS
,n.,olvmg extra costs wtllb• executed onf>' upon1,1gned wntteno,ders and 'Mi.become an extra charge over endabove the e1t1ma te
15 cance11at1,;,n i'btoce or CancellahOn or wo,k mac be receOled 111 wrmng before the
GttNI rs dt-spatched l0 their locabon CK CLEJomer -w,11 be l1abte for a rnoun.Nn tr.Nel
cnarge of $150 00 and bolled10CUSlomer

The toUowing sec:t.ons 1h1U .apply where Contratto, pfOYldes Customer Wltfl uee care
servten
u,  nee & St""l) Renoval Trees removed v,,11be cut as clote10lhe ground as possrble
based onoond11iorr, toor ne>I lolhe bottom ofll•UHllunk Addot.,nalcnargeswollIle
-.,  ro, un&eennauras sucha& tu no11,on1eo 10 conciele bnck filled trunk& meli>I
rods ete llrequ<!ltedmed>anal gnnd,ngOlv-lrttstumpwo!I be doneloo doMO<I Wldlh aod depth ll!IOw ground ie.e1111 an a<ldlllon&I cnorge 10 lhe Cu,tomor Ot6"8d becl<f!U and landscape melenal mav be opecohed C..tQffer shall be•-""' ro,
contaclJng the appropnate ..-.lergroond 1A1lty locator oon,,eny to ioca1e and mark
unde,ground ulollty lmespr,or to sta of worl< Cont<actor•notre94)0ns•lll<!darn,gedone to unde,groundU11J1tJeS st.a:h,, bl.A not J1mtted to cabl", wirn. plpe5 and 1mgaton parts Cortracto, wifl repair danwgedungalionlires at ttie Customer'e ei.;ense
17 Waiver ol l.Jabohty Request& for c,.,.,n thlnnon,gn e..:ess ol 1We/ll'/4ive percem (25,.l or wof1< nol in accor<lance wolll ISA (1nternat10na1 5oeiel\l or AtbonculturalJSlanda<ds
"111 require a signedwa....,,of habdoty
-.oc_,-f)f., e- oil,...  _Of'llr>9Cl
Bv ellOCUt,ng llllS oocumef1l CuSlomer agrees to Ille formotJOn Cl a blntllng con11ae1and 10 the te,ms and conditions set t>rth nerem CLSorrer re.prHenlS ltlat Cotltr.21et0t • a1Ahof121td to perb'm the WOl1! staled on the lace ol lhlS Conttaa W p,r,yminc he& no, been received by Corwtlc:(or per menl terffl5hefe._....r eootrector Sf\aill be entitled to all costs ot coHectX>f\ oncfUdtng •••sonable attomeys· fees and rt sl\all be "'tie-t o/ any obloget.,n lo oo,1,,,._ petlormance under thos or 81\' Clher Cot1t•et w,th Cus1orrer Interest al a per annum rate ol 1 5'11.permonth(18% per yea1). orlhehrgheSI ratepermttll<Iby law may beena•ge<lon unpo<l llelanc:e 15 cla)'I aft"' blllmg

NOTICE FA/LI.RE TO MAKE PAYMENT WH:N DUE FOR COMl'I.ETED 'MJRK ON CONSTRUCTION JOBS MAV RESlA.T IN A MECHANIC'S LIENON THE TITLE TO YOUR PROPERTY

111. l\ccess lo .bbs,te CoSlomer ""81 prOVlde ell ulll105 to perlorm thewo k Customer 5/18.11lumrsh	to al part$ ol JQboole where Cort1.e1orISto potfo1mWOil< as requ,1ed 17f the Contract or other runc:1-ins I e• ate d thereto dut,ng normal t,uo,,. hours and
0the1reasonable ponodlol I•=  Con11atto1WIii pe,form lhe wollc as reasonably practocat
e< theCustomer mal<aS the s,te ava,'.atlle for petfo1mance o/ the '""'k

II Payment Terms Uponsign.ngt,.. Aglttment. C<$1orre< snanpayCon1tac1or 50% ct the PtlJIX)5ed Pnce end the rema,nong t>alence sti,,tl bepaid by Cuscomer to Conlr&Clor upon oompletron ol 11'e proiect uniess olhf!rwose agree<! to ,n wnling

S,gnat1.1e

KellvMullins
Pn eo'l-lame

Cole
Property Manager

December 16, 2024

I! Tennna11011 T'11S W01 Order rrey be1ennna1e<lby the ether P"IIV wnn or W11ho<JIGIU$4l upon """"" F)wollcdays advance wntt8' notree Customer W1JI be 1equired lo poy for all matenats purcha&edand WOik ccirrp!te to thedate ofte1mnat1on and ,easonable cllarges
BrightVlew Landscape Services, Inc. •contracto('
Irrigation Manager
U'Cuned1n derroblltzmg

l Al"IIM"!nl The C'-"'orne• and the ConlrilC!ot reopectively bind then-aetves lhe11 pellneB SUCCOHOII ss51gnees and legelrepres.. u1   toIhaother peoty .. 111IOSf)l!d
10 an cownants	Agreement Neittoe, Iha Cus1ome1 nor the Conltactor shall awgn
orUillrisfer SrJt/ mternt inth1t Agte-ecrent wrtnoU11he wnneneonsen of theether pcOVtded. boMver lhat consent shall nol be requ,1ed 10assign ths Agte.rn,nt lo •"'f OOl11>0"Y
-Mucl'I t;;On11ots s corUolfed tJy or rs under eonYnOn contra' willl Contractor tw in connec:ton w.lh ast.igrment to an aff,..ate or pu-slBnl to a merger 5afe or alf ot SlbllertJally ell or 11s auels or equity secunt.., co,,.olJdal.,n change of eon!JQI or cotporate feorganwtion
c. Ooscla.,..,r fn,s proposa -...s estomaled and prud bftsed upon a see ,..,andV1SUal 1mpect10n loomg1ounc1level uo,rg ordinary meallS el or allOul1no tame1/losproP0$i11was prepared The poce qucled on tin proposal for the wor described "the rewlt ol lha1 ground level vosual ,nspedoon and theoelore our 00fJ1)0"'f will not be 1.allle for •"'f
add1honal cost, or damages for add,hona1w.crk not del«1bed hefe1n. Of ttaDte b' any 1ncidenWac:c:lderur_..,.mgrrom ooncitJons lhalwere not ao nallle bV said groood ie....1 vowal JOSPIICIN>n by ordonary rreaM at ttoe ume $aid ,nspect,on was pe/lormed Contra<:tor cannot be heldresponsible fr,r "'1l<roM1 o, ott,erw,se h dd en defe<:15 ,.,_, OOffedrve wor1<propooedherton canrr<l giarontee """ct results PlofesSIOMI eng,neenng orchrtl!CtUllll and/or landscape <leslgn teMCe& r0es,gn Ser.ocesl are no1 orc-<Jded "'
thlO Agr8"ment and w• not be proYfded by the Contractor A"'f dM91dete<:to 11, the
Cont(acl Docutrenl• aro lhe oole ,.,.pons,t,,11ty or the cu.tome, II the Custot1"8r mus!
engage • licensed engineer o•chled and/or landocape dHq1p,olesslOOOI env cos1B concerning lhe5eDesignSel'Yoees are 10be paodby theCUS(om,1clotedlf lo the oosgner
,rMOtved
S,gnature

Gonzalo M. Castellon
PnrledName
r,ue

Cale

December 16, 2024

BrightView
Landscape Services

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

Project Name: Amelia Walk CDD
Project Description: Tie into exiting water meter and run line to pool area
INVOICE

Customer #: 25249515
Invoice#:	9181923 Invoice Date: l 2/19/2024 Sales Order: 8543468 Cust PO#:

Job Number	Description	Qty	UM	Unit Price	Amount	
346108420	Amelia Walk CDD
I" CL200 PVC pipe
Miscellaneous such as Fittings, glue, primer etc.
2 Man crew, Area with heavy roots
Walk Behind Trencher Daily Equipment Rate

001.300.13100.10000 $2311.33
005.320.53800.60000 $2311.33
005.300.20700.10000 ($2311.33)

xxxxxxxxxxx			
0.50
59.72

95.72
549.44

Total Invoice Amount Taxable Amount
Tax Amount Balance Due		
		340.000	Ff		170.61	
		1.000	LS		59.72	
		16.000	HR		1,531.56	
		1.000	DY		549.44	

2,311.33	
					2,311.33	
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#: 9181923 Invoice Date: l 2/19/2024

11	Amount Due:	$ 2,3 I 1.33	11
Thank you for allowing m to serve you

Please reference the invoice # on your check and make fil\Yable to

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

Proposal for Extra Work at Amelia Walk COD
December 02, 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	Amelia Walk CDD
Project Description	Tie into exiting water meter and run line to pool area
Scope of Work

	UoMISlu	Matorlal1Da$Crip1ton,	Unit Ptrce	Total	
340 00	FEET	1" CL200 PVC p,pe	$0.50	$170 61	
1.00	DA¥	W8fl( Behind T,encher - Daily Equipll'lElf[t Rate	S549.44	$549 44	
1.00	LUMP SUM	M11 !aneous such as Fdnngs,,glue, prmer etc.	$59.72	$59.72	
16.00	HOUR	2 Man C('ew,Are-a wilh haavy rools	$95,72	$1.531.56	

For Internal use on,y				
SO#	8543468			
JOB#	346108420			
Service Line	150	Total Price	$2,311.33	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) daysunless otherwise approved by Contractofs Senior Vice President
11530 Davis Creek Court. Jacksonville, FL 32256 ph. (904) 292-0716 fax (904) 292·1014
December 02, 2024
Page 2 of 2

TERMS & CONDITIONS

The Concraaor WII recogntZe iillnd pe110,m 1n acco,dance with wr,tten terms vmnen
-spee,ficat,onsanddrawings 0fltya>nta1nedor tefeuedlo hereu, AUmc,te11eh, """IIQOnlorm
bid spec<llcatl0'1S
wow. Force Centraclot shall des,gnate a quaMed rep,e-sentatrve w1t'1 e rience in
landscape- rraioCenanct/oonatruction upg,adel o, wtienappleabte in tree maoagemena
The v.o, loree shall be c;ompetont and quatIf1e,t and 1"811be legally authonled tow0<k ,n the fj s

.,. ucense. and Perm.ts Contractor shailt m,If'fa1n a landScar,:e Con1,acto(1 ticerae tf required DY Stale "' locallaw and will corri,t; with an ciher license requ,rementa of the City State and Federal Governm!i'lla ag w o11 .. all oltlOr requ,,errent• of law Urfess
otherw1se agreed ui,ontov ltlO pertJH or prol>ll!ted by law Cuslo,ner &"811 be required to obtain al necessary and ,equired permts to e&ow the corrmencement of lhe S.MCH on U'lO p,operty

.J. Tams Contraaiv, agrees to pay al apphcable ta)ft 1t'Gud1r,g sales or General E1CC6e­ Ta• (GET) IYhe<e appt...,llle
. lnsuranee. C.oriuacto, at,ees.10 prCMde GeneralLJabd1ty Insurance Automotive Liablbry Insurance Worke(s CorrpensatJonInsurance and anv other 1r&ural"ICe requited b'f law or Customer as speofjed ,n MIOng pnor to n--ent ofwo,k tf not speet,e,:1
Contractor IUfnish1nsuranceWfth s1.000,:mtim11ofHM,1U1y.
b. uatJ14V Ccntractor shall not be iltble tor •nv damage 1na1 occur& tom Acts ol Goo t1ennecs as elClrerre weatner condfions ,,,e eal'tl'lq.Jake etc and nMtS regutatJOfl'I, or reSCnct>ons ""'°"e<I DY •'¥ goyernm,m a, go-,ernmental agency natoonal or regonal
errergenev ep,democ pendemoc heanh relllled outbreak o, other medteal event• eawtd w one or cct,e, dolaV' or failure ol pe,t nee beyond the eornnere,alty
,easonabf.e. cont ot or eicher party Unde, lhese cua.nratarces Cort1actor stiallhave the
•,gillto <enegoliate U>e tem,s anoprrcesor th<$Cantrll<t within ai,ry (60: days
1. Ar'{ tllegal trespasa cta,ms and/of damages resut,ng from""'k requested that 0$ not on propertyowned byC-ustome1"' not under C:usu,me, rre""9"ment and cx,n110, shellt,,,the soler<tSpons,IJ•vol theCu.come,

SubCiontractOft- Contmeto, res.erves the right 10 tr-re quahf ed 5ubc:ontrac:tors to perfotm 1pec1aIIzed tuncuons o, wo'1< req rng t9eC-1ahzed eqwpment

i>		•ddl1100al SerYlcet Any add1bonal w!M1< not shown u, ltle above 5pec.fi.cat10ns Invo"Vlnge.xt,• 1rosts w'!IIbe exee:uted onty upoo&igned wnnenorders and wdlbecome an eJClra cNr9t over and at>ove the est.mate
1$ canceuat.on Not;ce ot Ca nauon ot work m.JSt be received In wr1hngbetore the crew rS dIspe!ched 10 lhe1r locauon CLAtorre, 'Mli be liable for a ml'llmum trwel Chtlrgo of S150 00 and bolledto CU.Comer

The folloW1ng •ec11011'S shall appty where Contractor pcovidea. Customer with tsee care
se,v.ce,
1•. Tree & Slurt1> Rerrcval Ttee, rerroved .. 11 be cut as claw totheg,ound as 1JOSS1ble based on cond,tJOns to or neocl to the bottomofthe tree rtunk Addruonal charges willbe
ie-dfor unseehata«la ouch as but r1<ll lomted to eo<>Cfete llncl< f111edtrunkll metal rods etc requestedmeenanoealf11ndlng or-IlleUHstufl'l)..,11be doheto• oetned wodth and deptt, below ground levol at an add,t,onal cha<ge to 11,e Cll6!0<ner Oeftned bl>c:1<111 and tandOcai,e material mov be spee,f,ed Cu;tom,r shall be respo,..,ble lor
contactong the appropr,ate uroderg<ound utotly local0< company lo tocat" and m,>r l.flde,groundutIhty u,es PfK>t'lo star1ot wOl1<. Cor«rac(or • no(re,ponsIble d&rTBge done to underground lA►tt1es su:h ,s W not tIm1td 10 cabiff wire-s ppes and,mgaton perts i:onractor willrepair damaged1n91honlines at lhe Customets e)li)ense

11  WaM?r of Lrabtl,ty Requests for crownlh<..-.r,g one-=so of twenty•frve percent (25%)
0< WO<k not 1n 1K:00tdarce with ISA (,ntemaoonal Society of Alb0roe"1ural) SCandartlS
.. 11reqo,,e a•,gnedwaM?r of l,abtl,ty

"""'""':11""-V" •,J .... -	t
By e,eeutong thts doeumont Customer agree• to the to<maooo of a lllndong C0<1lrK1and to the tetms and C(lf'MSltlOns set ronn he1eIn C\.atotne1 rep,esenu. lhal Contractor 1$ i!luthOr'lzed 10 pert,rm the v.ork seated on the face ol 1hr, Contract If paym,nt ha• not been,ece,.,ed DY Contrado, per P11Vmenl term5'1ereunder Conllaelor shall be entitled to all OOSISol eolleG!,on
,nc::h.dng reasonable Jttorne-,'6· tees and 11 fhal• t,e. retteved of ar,y obl.gat100 lo rortir,ue pertouna ynde1 lhrs or arv ether Coruaec wilh Cu\tomet lnze,nt at a pet &MWTI rate of 1 S%per month(18% ,,,,,year) or the rateperontted b/ law m,y be chtl<gedonunpa,d balance 15 daVS after bl ,n9

NOT CE FAIL E TO MAKE PAYMENT W N DUE FOR COMPLETED WORK ON CONSTRUCTION JOBS MAY RESU..T IN A MECHANICS LIENON THE TlllE TOYOUR PROPERTY

,o Accessto Jobs1te Customer 5,hall PfO\llde ell '-'l:rties to pet1orm the woik CustCJTief shal furmsh aoce,s to aft parts Of )Obs4te where Cortraciof rs to perform work as requ.red t1f t  COntr ct Of other funciH>ns re I ate d lherelo. duf'lng llOfmal busmess hOurs and
other reasOl\8ble perooooof I ,re Contractor willperform the work asreasonably practreal all er the Customer makeslhe srte avarlabJe t01 performance or the wOfk.

Payment Terms Upon a,gntngUn Agreement CLl!lomer s11an ""' Contractor 50 d the Aoposed Price and lhe rema,nong balance •hall b<epod b'( Customer lo Contraelot ""°n oomptet,on ol the proit!Clunless otherwtSe agreed to'" wnbng

Kelly Mullins
Priri:101 ··"'"'

Property Manage,

December 02,2024

1;  Teunnahon ThrsWorkOroerm>ybete1mnatedb'(ltlOeCherpartyW1lh otwrthOIJlcaM uponMVe:n {71workday& &CNance written oobee Custome, wl'II be reqoired lo pay ,0, 111 natenais pu,eha$edandworcOfflllete to thedate oltermna!lOn and reasonable charges
,neurre<t ,n dom>btllZlng
BrightView Lendscapa Services, Inc ·contractor

IHlgalion Manager

1.• Assignment The C....iomo, and ll'le Conttaet0< respec1rvely IJnd themselves. tne,r par\ne15 succ;estM"" ass,gnees and teg,11 represerlat,.,. to the other pally ""I ,espeet to all ca...nantsol tr•• Agre<1ment N<htllOr the Customer nor the Conttac10r 1hall "539" or tral"ISfer any tnlertsl inlhls Agreerrent Without tile wnnenconsent ot the other p,ovtded however that oonsem sllall not be reqo,oed lo eso,gn th$ Agoeement to  ex>n,,any 'M'VCh c:on1ro1s s con.rolled by or ts uncte, conmon <:onttot with Contractor er in COfnedion with asSJgnment to an affiliate o, PJISuanl to a me1ger sale at all or sobstatt.alty all or ,ts assets o, eqUtty HCl.l"IUes consotidal,on. change ot conlrol or corporate re0fga0llatt0n

Otsclailft!r This proposal was estureted and pnced besed uJXl(I a &le Yl'St and "'$1.131 inspect.on11am grpund level usmg ordtnary means at Of about the runepropo$8.)was prepared The pnc:e quoted ,n 1M proposal r o r the work oescnbed s the result ol 1/\al
g,OUnd levet ""'"' ,nspect,on and therefore our COITll""V wit rd be loallle lor any add1bonal costs ot c»,,..-s to, add1honal v.of'k not desu, t-ere-n tJI llatie tor any
metdenls/actlderls1ew1,ngtromeondioons. \hat werenot ascertanable by oeod g,ound level .,,...,, ,nspectoon b/ o<donary moans a\ the bme oeod I"""""toon was pe<fo<med contractor eannol bit heldreoponsillle for unl<""""1 or olheowose t, • d den defects Ar'{ coueetrw WOt'k pt'Op:>sedhere n cannot guarantee e'iclct re5Ut5 Ptoftt$,IOl\,1i eng,netnl'IQ arcMect11a1 and/or la-cape des,gn """"""' f'Deotgn Sennus) are fl0I ,nekJded ,n u,,s Agieement and aha not be provided by 11,eContractor Art( design oefeas ,r the Contract Doeurrents a,e the sole re&pon$tbloty ol the Customer II th<! CUSlomat must
engage a tocensed eng,_, arehLed and/or landoeape design proleosonal en'( -t• conoe"'ng \hese Oes,gn 5eMCeS are lo be paidDY theCu11orrer doreet,.,, to the <1es9ner

Gonzalo M. Castellon

December 02. 2024
Docusign Envelope ID: 2D30551E-3CD3-4EA4-9A0A-10CD0A6D7A18

Exhibit A

BrightView,
,N4.. --	..

Proposal for Extra Work at Ameha Walk COD

ctobar 29, 2024
Page I or2

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

Project Name	Amelia walk CDO
Project Oescripbon  Tie into exiting waler met• and runline to pool area
Scope of Work

QTY
.. ,■oa■n-■,,"",_ .,.r,,■.. ,..,.... , •• ,.	_. ,

...._...

nt"r.'I.., •-■• ..ti.►..-+IM't.,+,ll.-a"l_l..,I,._.,., l   ,-,......;..,i...,. .........i,.t•• .....+M., ._.. .....,....,_....,.., • .,, . """""'_,--.; •-•....,w•""'"''"'-..,••._........ _...,..,. .,•._,
.Y.000	FEF"
1 00	D>.'t
1 00	l WP <:tJM
16 00	HOu>?
,	CUOO P\/C p-i;u
Walk B-	Tranc.tlE, - DallyE'lUlpmerj Raia
·Joen110,1, IJdlas 1ii,ngj,	primer ate

,  "''".:rw,, !'le wdl,1,e.,,,v roots

For lntamal uu onty
so,
JON
Service Line

8543468
346108420
130	Total Pt1ce	$2,311 33
THISIS NOT AN INVOICE
Th,s proposa,ls valid for ltlllty(301days unle- ot11erw1se apprawd byContraao(s Senior Vice Presidenl
11530 Dov,1C,tok Cou Jaekt-do fU?lS6 ph (90•J 292-0116 lax (901) 292-1914
Docusign Envelope ID: 2D3O551E-3CD3-4EA4-9A0A-10CD0A6O7A18

ADDITIONAL SERVICES ORDER
FOR LANDSCAPE AND IRRIGATION MAINTENANCE SERVICES [JEA METER RE-CONNECTION)
Tms ADDITIONAL SERVICES ORDER (0ASO") dated November 27, 2024, is presented according to the requirements within the executed Landscape & Irrigation Maintenance Services Agreement dated June l, 2023 ("Agreement"), by and between:
AMELIA wALK COMMUNITY DEVELOPMENT DISTRICT, a local unit of special­ purpose government established pursuant to Chapter 190, Florida Statutes, located in Nassau County, Florida, with a mailing address c/o Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, Florida 32092 ("District"); and
BRIGHTVIEW LANDSCAPE SERVICES, INC., a Florida corporation, with a local address of 1854 West Road, Jacksonville, Florida 32216 ("Contractor" and, together with the District, "Parties").
SECTION 1. SCOPE OF WORK. In addition to the services described in the Agreement and any Exhibits or Amendments thereto, Contractor will provide the additional work described in Service Order No. 8543468, attached as Exhibit A to this ASO ("Additional Work").
SECTION 2. COMPENSATION. It is understood and agreed that the payment of compensation for the Additional Work specified in Exhibit A to this ASO shall be Two Thousand Three Hundred Eleven Dollars and 33/100 ($2,311.33), in accordance with the unit prices or lump sum pricing provided in Exhibit A. Contractor shall invoice the District for the Additional Work actually performed, and the District shall remit payment for such Additional Work pursuant to the terms of the Agreement. Such amounts include all materials and labor provided for in Exhibit A and all items, labor, materials, or otherwise to provide the District the maximum benefit of the Additional Work.
SECTION 3. ACCEPTANCE. Execution of this ASO will authorize Contractor to complete the Additional Work as outlined above in addition to the services as set forth in the Agreement. Contractor shall commence the aforesaid authorized Additional Work as provided herein, and shall perform the same in accordance with the terms and conditions of the Agreement which, except to the extent previously altered or changed in this ASO, remain in full force and effect. To the extent that any other terms provided in Exhibit A conflict with the terms of the executed Agreement, the terms of the Agreement shall control.

[SIGNATURES ON FOLLOWING PAGE]
Docusign Envelope ID 2030551E-3CD3-4EA4-9AOA-10CDOA6D7A18

Amelia Walk Community Development District

By: Jeffrey'--R_o_bi_n_so_n	
Print Name
Brightview Landscape Services, Inc.

Signature
By: Rodney Hicks
Print Name

Chairman
Title
Senior Branch Manager

Title

Exhibit A:	Contractor's Service Order No. 8543468
Account Number
8495 74 170 0350808
Billing Date
Dec 21, 2024
Services From
Dec 25, 2024 to Jan 24, 2025
Page
1 of 4

Hello Amelia Walk Cdd,
Thanks for choosing Comcast Business.

 Thanks for paying by Automatic Payment
Your automatic payment on Jan 12, 2025, will include your amount due, plus or minus any payment related activities or adjustments, and less any credits issued before your bill due date.
Need help?
Visit business.comcast.com/help or see page 2 for other ways to contact us.

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

Do not include correspondence with payment

1100 NORTHPOINT PKWY W PALM BCH FL 33407-1937

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

849574170035080800511113
Account number	8495 74 170 0350808
Automatic payment	Jan 12, 2025
Please pay	$511.11
Electronic payment will be applied Jan 12, 2025

COMCAST PO BOX 71211
CHARLOTTE NC 28272-1211
Account Number
8495 74 170 0350808
Billing Date
Dec 21, 2024
Services From
Dec 25, 2024 to Jan 24, 2025
Page
2 of 4

I
Download the Comcast Business App

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

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

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

Need help? We're here for you

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

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

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

Accessibility:
If you are hearing impaired, cull 711. For issues affecting customers, r h dlsab1ll1les, call 1-8!55-270-0379,
chat live at support.xfinity.com/accessibility, emt1il accessibility comcast.com, fa 1·866-599-4268 or write to Comcast a 1701 JFK Blvd..Ptillacfelphia, PA 19103-2838 Attn· M. Gifford.

Ways to pay	Additional billing information

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

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

Online
Visit My Account al business.comcast.com/myaccount

Comcast Business App
Download ttle Comcm,l Business App

In-Store
Visit business.comcast.com/servicecenter
o find a store near you
Account Number
8495 74 170 0350808
Billing Date
Dec 21, 2024
Services From
Dec 25, 2024 to Jan 24, 2025
Page
3 of 4

 

Service fees		$16.00	
Directory Listing Management Fee	$8.00		
Voice Network Investment	$8.00		

Taxes, fees and other charges		$31.76	
Other charges		$5.35	
Regulatory Cost Recovery	$2.97		
Federal Universal Service Fund	$2.38		

Taxes & government fees		$26.41	
Sales Tax	$2.59		
State Communications Services Tax	$17.34		

continues...
Account Number
8495 74 170 0350808
Billing Date
Dec 21, 2024
Services From
Dec 25, 2024 to Jan 24, 2025
Page
4 of 4

...continued

Local Communications Services	$5.68 Tax	
911 Fees	$0.80	

Additional information
Upcoming changes to your bill: At Comcast Business, we work hard to keep prices stable for our customers, but because of increases in programming fees and other service-related fees, you’ll see new pricing on your upcoming billing statement. Effective December 18, 2024, your Broadcast TV fee will increase to $37.10 per month. The Regional Sports Fee price varies by service. If your video service is Preferred, your Regional Sports Fee will increase to
$11.70 per month. If your video service is Standard, your Regional Sports Fee will increase to $4.45 per month. To learn more about Comcast Business fees, please visit business.comcast.com/understand-your-bill or call us at 800-391-3000.
Understanding your video costs: Your monthly bill statement now shows the combined price for your Business Video package, including the monthly recurring charge and any TV-related fees. These fees used to appear separately, but now all video expenses are in one place. If you have any questions, please visit business.comcast.com/understand-your-bill or call us at 800-391-3000 for a change of service request.
AUTO PAY AND PAPERLESS BILLING UPDATE: Effective December 20,
2024, customers who receive a paper bill will be charged a $3.95/mo. bill statement fee. To receive an electronic bill and avoid the paper bill statement charge, you can sign in to My Account at business.comcast.com/ myaccount to enroll in Paperless Billing. Also note that qualifying customers are eligible for a $10/mo discount if enrolled in Paperless Billing and Automatic Payments with a bank account only. Customers enrolled in Automatic Payments and Paperless Billing will no longer receive the applicable discounts when a credit or debit card is used for Auto Pay. Customers who prefer a paper bill will see a $3.95/mo charge on their bill statements.

The Regulatory Cost Recovery fee is neither government mandated nor a tax, but is assessed by Comcast to recover certain federal, state, and local regulatory costs.
Parental Controls: With parental controls, you can choose and manage the programming that is right for your family. Learn more at: business.comcast.com/support/article/tv/x1-parental-controls- safe-browse.
Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes can be found at xfinity.com/ programmingchanges/ or by calling 866-216-8634.

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 ....................................................	$	143.88
Sewer ...................................................	252.27
Irrigation ...............................................	2,388.87
Other Activities.....................................	280.00
Total New Charges .............................	$	3,065.02
(A complete breakdown of charges can be found on the following pages.)

A late payment charge will be assessed for unpaid balance.

3,065.02

001.320.57200.43100

Please pay $3,065.02 by 01/22/25 to avoid 1.5% late payment charge and service disconnections.

By turning off the faucet, following irrigation restrictions and checking for leaks, you can help preserve our most valuable natural resource.

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

 Check here for telephone/mail address correction and fill in on reverse side.
Add $	to my monthly bill: $	for Neighbor to Neighbor and/or $	for the Prosperity Scholarship Fund. I will notify JEA when I no longer wish to contribute.
Acct #: 3124050420	Bill Date: 12/31/24
Please pay by 01/22/25 to avoid 1.5% late payment charge.	TOTAL AMOUNT PAID	
$3,065.02		

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

42243124050420000000000004000306502010100000000300018
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

Billing Rate: Commercial Irrigation Service
Service Address: 85254 FALL RIVER PY APT IR01
Service Period: 11/25/24 - 12/29/24 Service Point:	Irrigation 1 - Commercial
Reading Date: 12/29/24
Service Period: 11/25/24 - 12/29/24 Service Point:	Irrigation 1 - Commercial
Reading Date: 12/29/24

Basic Monthly Charge
$	31.50
Basic Monthly Charge
$	31.50
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35	Tier 1 Consumption (1-14 kgal @ $3.81)	45.72
Tier 2 Consumption (> 14 kgal @ $4.33)	168.86

Total Current Irrigation Charges	$
77.22
Total Current Irrigation Charges	$	253.71
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Billing Rate: Commercial Water Service
Service Address: 85287 MAJESTIC WALK BLVD
Service Address: 85059 MAJESTIC WALK BV APT IR01
Service Period: 11/25/24 - 12/29/24
Reading Date: 12/29/24
Service Period: 11/25/24 - 12/29/24 Service Point:	Irrigation 1 - Commercial
Reading Date: 12/29/24
Service Point:	Commercial - Water
Basic Monthly Charge
$	31.50

Basic Monthly Charge

$	18.90
Tier 1 Consumption (1-14 kgal @ $3.81)	34.29

Total Current Water Charges	$
18.90
Total Current Irrigation Charges	$	65.79
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Billing Rate: Commercial Water Service
Service Address: 85287 MAJESTIC WALK BLVD
Service Address: 85108 MAJESTIC WALK BLVD
Service Period: 11/27/24 - 12/31/24
Reading Date: 12/31/24
Service Period: 11/25/24 - 12/29/24	Reading Date: 12/29/24 Service Point:	Irrigation 1 - Commercial
Service Point:	Commercial - Water/Sewer
Basic Monthly Charge	$	100.80
Basic Monthly Charge
$	31.50
Water Consumption Charge	24.18
Total Current Irrigation Charges	$
31.50
Total Current Water Charges	$
124.98
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: 11/27/24 - 12/31/24
Service Point:	Commercial - Water/Sewer
Reading Date: 12/31/24
Service Period: 11/25/24 - 12/29/24 Service Point:	Irrigation 1 - Commercial
Reading Date: 12/29/24

Basic Monthly Charge
$	169.20
Basic Monthly Charge
$	31.50
Sewer Usage Charge	83.07	Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Total Current Sewer Charges	$
252.27
Tier 2 Consumption (> 14 kgal @ $4.33)	168.86

	IRRIGATION SERVICE	
Total Current Irrigation Charges	$
253.71
Billing Rate: Commercial Irrigation Service Service Address: 85287 MAJESTIC WALK BLVD
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Period: 11/27/24 - 12/31/24
Reading Date: 12/31/24
Service Address: 85633 FALL RIVER PY APT IR01
Service Point:	Irrigation 1 - Commercial
Service Period: 11/25/24 - 12/29/24 Service Point:	Irrigation 1 - Commercial
Reading Date: 12/29/24
Basic Monthly Charge	$	100.80
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Basic Monthly Charge
$	31.50
Tier 2 Consumption (> 14 kgal @ $4.33)	1,298.99	Tier 1 Consumption (1-14 kgal @ $3.81)	30.48
Total Current Irrigation Charges	$
1,453.14
Total Current Irrigation Charges	$
61.98
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service Service Address: 85287 MAJESTIC WALK BLVD
	OTHER ACTIVITIES	
Service Address: 85254 FALL RIVER PY APT IR01 Commercial Irrigation Service
Service Period: 11/21/24 - 12/29/24	Reading Date: 12/29/24 Service Point:	Irrigation 2 - Commercial
Basic Monthly Charge	$	79.80
Tier 1 Consumption (1-14 kgal @ $3.81)	67.58
Tier 2 Consumption (> 14 kgal @ $4.33)	44.44
Total Current Irrigation Charges	$	191.82
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	361,000	893,001	490,000	13,611	

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*	Amount Paid:	$0.00	
	Balance Due:	$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.
Riverside Management Services, tnc
475 West. Town Place
Suite 114
St. Augustine, FL 32092

Bill To:
Amelia Walk COD
9655 Florida Mining Blvd West Suite305
Jacksonville, Fl 32257

Description	Hours/Qty	Rate	Amount

Approved
Kelly Mullins, Amenity & Operations Manager Governmental Management Services for Amelia Walk COD Date: 12-27-24
Acct. # 1-320-57200-62000
•
Total	$2,624.22

Payments/Credits	$0.00

Balance Due	$2,624.22

/a-3o
GMS	AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
FOR THE MONTH OF NOVEMBER 2024

Hours	Employee  Description

11/4/24

11/4/24
4

4.18
C.D.

T.M.
Prepped and cleaned old posts to reuse for signs, used post hole digger to dig holes and installed posted
Straightened up pool deck and removed debris, installed four no trespassing signs on hall road, used post hole digger to dig holes, drilled the sign on post, blew leaves and debris off sidewalks
11 /6/24	2	T.M.

11/7/24	4	C.D.
Straightened and organized pool deck area, removed debris around amenity
center, walked neighborhood and marked sections of sidewalk that are tripping hazards with spray paint
Installed eight posts and signs, assembled five posts and caps, dug holes over with post hole digger
11/7/24

11/12/24
11/13/24

11/13/24

11/15/24

11/18/24
3.67

4.17
4

3.2

2.5

4
T.M.
T.M.
G.D.

T.M.
T.M.

C.D.
Picked up posts, installed eight signs on hall road by digging out hole and inserting the post and filling back in
Put up Christmas lights and decorations around the neighborhood
Pressure washed around entrance to tennis courts under oak tree, pressure washed moldy spot on pickleball court, pressure washed rope around pool entry, pressure washed all wood posts at pool entry
Pull out all Christmas lights and decorations and hung in neighborhood, removed debris around amenity center and community
Sprayed lock lubricant on mail box key holes at two locations in neighborhood due to keys getting hard to turn, removed debris, straightened up pool deck
Swept cob webs from rafters, siding, window sills and door frames, shop vacuumed up fallen cob webs and removed build up around edges of pavers, cut small piece of paint from wall for match, purchased paint, applied move patch and paint to problem areas
11/18/24

11/20/24

11/25/24

11/25/24

11/27/24
3	T.M.

3.35	T.M.

6

3.17	T.M.

3	T.M.
Straightened and organized pool deck area, removed debris around amenity
center, used vacuum and brush to clean off light fixture under covers area inside front door due to spider sacks
Sanded down area on wall in men's and women's restroom that were patched and painted over both areas, blew leaves and debris off sidewalks, straightened pool deck furniture, removed debris around amenity center
Repaired broken frame holding gym equipment poster, reset in frame and mounted, inspected pond outflow structures that are holding water, picked up supplies,
soft washed and scrubbed stains on hardy board siding, rinsed siding Straightened and organized pool deck area, removed debris around amenity
center, blew leaves and debris off sidewalks and pool deck, inspected locations that need to be dug out, gather supplies for digging work
Dug trench style path at two locations in the neighborhood at the pond outflow to help with water build up
TOTAL	54.24
MILES		338		*Mileage is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445

AMELIA WALK
MAINTENANCE BILLABLE PURCHASES

Period Ending 12/05/24

DISTRICT	DATE	SUPPLIES		PRICE	EMPLOYEE	
AW						
Amelia Walk						
	11/5/24	6' Veranda White Vinyl Post (5)		155.08	C.D.	
	11 /5/24	4x4 Vinyl Caps		25.76	C.D.	
	11/7/24	Milwakee Work Gloves		5.72	C.D.	
	11/7/24	4x4" Posts (5)		54.51	C.D.	
	12/4/24	Air Trip Flex Hose Kit		34.47	C.D.	
	12/4/24	Multi Angle Wash Brush Head		17.22	C.D.	
	12/4/24	Bench Brush		11.47	C.D.	
			TOTAL	$304.21		
	
5561 Florida Mining Boulevard, South, Jacksonville, FL 32257 | p 904-296-0757 | f 904-296-0748

December 24, 2024
Project: No:	0930.2400237.0000
Invoice No:	00887632

Amelia Walk Community Development District c/o Yuro & Associates, LLC
145 Hilden Road, Unit 108 Ponte Vedra, FL 32081

Project:	0930.2400237.0000	Amelia Walk Phase I, Nassau County, FL
Location:	Nassau County, FL
Professional Services through December 31, 2024 Unit Billing
Geotechnical Exploration
1.0 l.s. @ 8,000.00	8,000.00
Total Units	8,000.00	8,000.00

Total this Invoice	$8,000.00
001.300.13100.10000 $8,000.00
005.320.53800.60000 $8,000.00
005.300.20700.10000 ($8,000.00)
INVOICE

Amelia Walk CDD	Customer #:	25249515	
5385 N Nob Hill Road	Invoice #:	9186710	
Sunrise FL 33351-4761	Invoice Date:	1/1/2025	
	Cust PO #:		

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

Total invoice amount Tax amount
Balance due	12,002.00

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

Please detach stub and remit with your payment
Did you know that BrightView now offers auto ACH as a payment method? Discover the convenience and safety of automatic ACH bill payment for your recurring billing. Please contact autopay@brightview.com or your branch point of contact for more information on how to sign up on Auto Pay.
Payment Stub
Customer Account#: 25249515
Invoice #: 9186710
Invoice Date: 1/1/2025

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
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

Bill To:
Amelia Walk COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 348
lnvolce Date: 1 /1/25
Due Date: 1/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Contract Administration -January 2025 Facility Management -January 2025 Janitorial -January 2025

		1,389.17
6,825.00
1,061.33	1,389.17
6,825.00
1,061.33	

Total	$9,275.50	
Payments/Credits	$0.00	
Balance Due	$9,275.50	
Governmental Management Services, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32092
Invoice

Bill To:
Amelia Walk CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 349
Invoice Date: 1/1/25
Due Date: 1/1/25
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

,

Total	$5,331.21	
Payments/Credits	$0.00	
Balance Due	$5,331.21	
Grau and Associates
1001 W. Yamato Road, Suite 301 Boca Raton, FL 33431 www.graucpa.com

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

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

Invoice No.	26716 Date	01/08/2025

SERVICE	AMOUNT

Project: Arbitrage - Series 2018A AREA 3B 11/30/24 Arbitrage Services
$	600.00

Subtotal:		600.00
Total	600.00
Current Amount Due	$	600.00

0 - 30	31- 60	61 - 90	91 - 120	Over 120	Balance	
600.00	0.00	0.00	0.00	0.00	600.00	
Payment due upon receipt.

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
$216.00
*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.

225 N. Pearl St. Jacksonville, FL

HYDRANT METER - AMELIA WALK
...	COMMUNITY DEV DISTRICT
Page 1 of 3
32202-4513
G Phone: (904) 665-6000	€) Online: jea.com
Account#:0719586688

Bill Date:	12/31/24	
Cycle:	23	
Amount Due
$272.24
Please pay by 01/22/25 to avoid
1.5% late payment charqe.

Water .........
TOTAL SUMMARY OF CHARGES
$

120.53
Other Activities...
Total New Charges
151.71
$	272.24

Water
(A complete breakdown of charges can be found on the following pages.)

Previous Balance .................................	$
Payment(s) Received .......................... Balance Before New Charges ............ .
New Charges	$
A late payment charge will be assessed $
for unpaid balance.

114.20
-114.20
0.00
272.24
272.24 001.320.57200.43100
$120.53
Other
-	$151.71

MESSAGES

Please pay $272.24 by 01/22/25 to avoid 1.5% late payment charge and service disconnections.

By turning off the faucet, following irrigation restrictions and checking for leaks, you can help preserve our most valuable natural resource.

-rl\,,·.'.••_:
_,"1
""	JAM O7 2 25

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 monthlybill: $  	for Neighbor to Neighbor and/or $	for
"®	the Prosperity ScholarshipFund.I will notify JEA when I no longer wish to contribute.

flcJ;t #: 0719586688	Bill Date: 12/31/24
Please pay by 01/22/25 to avoid 1.5% late payment Chat'ge.
$272.24	I TOTAL AMOUNT PAID	

000400 000000028
1	I 111111111I1•II1111•II•11111•1l'I I 1•1111•11111111111111111111.1,I

:•'li!_J",:
••:·-t,h:
11.1,. 111111111111•1•111111111111111•Ii1111111111111111•1 I., I 11I AMELIA WALi< COMMUNITY DEV DISTRICT 5385 N NOB HILL RD
SUNRISE FL 33351-4761

*"* JEA •••
PO BOX 45047 JACKSONVILLE FL32232-5047

02750719586688000000000004000027224□1□1□0000002300016

Visit jea.com to:
&:o	Q
Page 2 of 3
PayYourBill
Ill© Manage Your Alerts
Transfer Service
Report or View Outages

@ EmailUs
£ Update Your Information

Learn About Rates lal  Understand Your Bill

STATEMENT INFORMATION
APPLICATION AND CONTRACT FOR SERVICE-Customers may review terms and conditions of service and policies on jea.com, or may call, write or email JEA to request a copy. Requesting of utility service and JEA's acceptance to provide utility service, including the rendering of a bill, constitutes a binding contractual agreement between JEA and the customer, including each financially responsible person or entity as defined be applicable State, City and Utility regulations and policies, whether or not services is listed in that individual's name.

Please review your billing statement. Should you suspect a billing or payment error, please notify us immediately at 665-6000. Commercial customers can call us at 665-6250. You have 90 days from the statement date to request a JEA review for correction or credit.

ADDRESS CORRECTION
Account#  0719586688	Tel:
Address:	

City:

E-mail:
State:	Zip Code:
Page 3 of 3
HYDRANT METER - AMELIA WALK COMMUNITY DEV DISTRICT	
I Account#: 0719586688	Bill Date: 12/31/24	Cycle: 23
C9 Phone: (904) 665-6000	<ll) Online: jea.com

Billing Rate: Fire Hydrant Water Service
Service Address: 0686 FIRE HYDRANT METER WY
Service Period:11/26/24 - 12/30/24	Reading Dale: 12/30/24	3
Service Point:	Hydrant Meter
2
1
Basic Monthly Charge	$	100.80
Consumption Charge	5.58
City of Jacksonville Franchise Fee	3.19
Public ServiceTax	10.96
Total Current Water Charges	$	120_53
CONSUMPTION HISTORY
Water Tens Gal	Electric kWh

Aug Sep Oct Nov Dec
2024	2024

001.300.36300.10000 $9440.98
001.300.13100.10200 $12,582.02
022.700.36300.10000 $1032.05
002.700.20700.10000 ($1032.05)
025.700.36300.10000 $1712.53
025.700.20700.10000 ($1712.53)
026.700.36300.10000 $4172.21
026.700.20700.10000 ($4172.21)
027.700.36300.10000 $4748.49
027.700.20700.10000 ($4748.49)
028.700.36300.10000 $916.74
028.700.20700.10000 ($916.74)

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
$216.00
*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.

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
1320 Brookwood Drive Suite H		
Invoice Number:	
PSI134981	
Little Rock, AR 72202		Invoice Date:	1/1/2025	
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

1/1/2025
1/31/2025
Net 30
Customer ID
P.O. Number
P.O. Date
Our Order No.
12909

1/1/2025

Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price	
Annual Maintenance		1	1	2,418.00	2,418.00	
January Billing						
1/1/2025 - 1/31/2025						
Pond 16						
Pond 17						
Pond 14						
Pond 15						
Pond 13						
Pond 2						
Pond 3						
Pond 4						
Pond 5						
Pond 6						
Pond 7						
Pond 8						
Pond 9						
Pond 10						
Pond 11						
Lake 12						
Fountain 6 - Pond 15						
Fountain 1 - Pond 2						
Fountain 2 - Pond 3						
Fountain 3 - Pond 5						
Fountain 4 - Pond 6 (replaced)						
Fountain 5 - Pond 14						

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

Civil Engineering
Land Surveying & Mapping Permitting
ADA Consulting

Bill To		
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 #	
1/9/25	3676	

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:
$155.15
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

1.00	Service Labor	$145.00	$145.00	
		Subtotal:	
$145.00	
	Tax		$10.15	
	Payments/Credits Applied			$0.00	
		Invoice Balance Due:	$155.15	

Date	Invoice #	Description	Amount	Balance Due
10/15/2024
5348195	Service Call

$155.15

Repaired corroded wires going to gate reader and it is now working properly. We appreciate your business.
$155.15

1
BrightView 
Landscape Services

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

Project Name: 85310 Cherry Creek Dr
Project Description: drop pine tree leaning on another tree
INVOICE

Customer #: 25249515
Invoice#:	9148070 Invoice Date: 11/20/2024 Sales Order: 8546883 Cust PO#:

Job Number	Description	Qtv	UM	Unit Price	Amount	
346108420	Amelia Walk CDD					
	Cut pine tree that is leaningso that it drops on the ground	1.000	LS	350.00	350.00	

Total Invoice Amount	

350.00	
				Taxable Amount		
				Tax Amount Balance Due	350.00	
Terms: Net 15 Days	If you have any questions regarding this invoice, please call 904 292-0716

Please dewch stub and remit with your payment

Payment Stub
Customer Account #: 25249515 Invoice #: 9148070
Invoice Date: 11/20/2024
11	Amount Due:	$ 350.00	fI
Thank you for allowing us to serve you

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

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

Proposal for Extra Work at Amelia Walk COD
November 06, 2024
Page1of3

Property Name Property Address
Amelia Walk CDD
85287 Majestic Walk Run Fernandina Beach, FL 32034
Contact To
Billing Address
Kelly Mullins Amelia Walk COD
5385 N Nob Hill Road
Sunrise. FL 333514761

Project Name	85310 Cherry Creek Dr
Project Description	drop pine tree leaning on another tree
Scope of Work

QTY
1.00
UoM/Slze
LUMP SUM
Material/Description
Cut pine tree that is leaning so that it drops on the ground
Unit Price
$350.00
	.................,...T. otal
$350.00

For lnlemaluaeonly				
SO#	8546883			
JOB#	346108420			
Service Line	300	Total Price	$350.00	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) daysunless otheiwise approved by Contractor's Senior Vice President
11530 Davis Creek Court, Jacksonviae. FL 32256 pll. (904) 292-071!1tax (904) 292-1014 Enhancement Manager
Cerlified Arborist #FL-6354A Cerlified Pest Control Operal0< JF95756
TERMS & CONDITIONS

I,  n.Con11.ao, Shall ,occ,g_ •nd per!orm in =-	" " w,men le,,,,. .., otttn
opec,licat  	,,,_ngs...,,,con111nod Of ,11.. ,tldIOl'le1e,n AllmatOtia!s--m
IOC,,0..,..l!lelborlt
Woit< Foree Co"1edor wn dee,gnote t quololed ,-pr-nt11ove """' e..,eroence ,n iendlcepe ......cenanw..,..._ uPC,edOo or wlltnappl«tlle 1n1tH menegemcr,1 The wor1<-..ce1holC1e COffllltlent and -l!flOd tnd1halbelegllv•-•oworl< ,n
lheUS

-'·  l.Jcenu ond -·	Conl<aclor lh!lll IT8•1'1l1>n I	Col'lllOClor'I he.	d
_,tld II\' SI.. o, locallo·N 1nd ..,1corT1lly w,lh .. Olho< -•  rocpromofllt ol l/1e Cq SateandFedetal Govauvnert1 n w e11 a 111olhar req.irenwrC• of raw Unea DI-•ag,ee<I """"b\'lhe pl1WIOf proh,boted I>( law Cuolorn>r chlR be requ,1ed to Dteatn Ill nec--■ryandfeQl.lfed pemvtl to llow lheCOtrmeflcemerCd the-Ser. c:H00
theproperty
· T■-  Conlrador -i,en tollllY 10 eP!]l,cable I._	•nclud,ng uleo Of o. ,,,EJOCiM
T.. (OET). -•	al)lllcltlle
,. ,,.,.....,,..,Con1n1c:10, ag, ... to p,-	°"""'"'U.t>lity ln,uronco AIA""101M11.Ja!Jt,ty
,.......,..,.._Wo<kol'a C0111J11,.llr>nInsurance 1nd1,-,, othe<1raur1nce requred  i- 0<
Cultomef' • spec,fied •n 'Nf1.1mg pro  to co,rwn1t11cem,nt ol work W nal ■pecf,ed C0<1lraelOI' WIii IUmsh .. innceWllh$1,0:lOlmimltol-y.

,._ Ull:ll14y ConlrlCIOf Shall net t. liatie, .. any dlmage Iha! -	tom At;ta ol God ned n e,c...,.. weolhtf •-·	r.e. •	•1<: ond ,_		o,
,..,,_ -tldby'"'go,e,nmtn1 o, gove,nmel'llll agency net,onel or ,ogonat
eme,goncy. ep,demic ,-ndomc:. hel11h 1t111ed IIIAtlrNk o, Olhl< fflldlcal evenlt not
-.I	by one Of OI.... dtltyt Ct JIik# ol pe,IO<IT8!1Ct beyond lhe cillll\'
-blecont<ol ol •4""llllotf l/nde< ,_	carcurreia-.. COrl!aCIO<..,.. have the

c.nc.11111<on .,.oClonoottallon ol -k	nut  bit ,..-" wr>llngbefon,lht
CIM 'I cllll)IIU:hed ID lher local,on Of C,.._ ... bel11blo a,, I	,.,.,,,. t,.,.1
<hl,gool 5150 00 ondbilledIDOalomer
The Jollowmg ,ec1.. no "''" epply .....,. Conlt■ctO<PIOYldes Cuotome, W<th hi  .,.,.
""""'"
,._  Tree & Stlffl) Re<IIMII Tf81111emo,,ed ""I be ... •-	to lhrl g,ound .. pea,IJle
-on	oonclil!OfW to or"'"' tothlbOltornol theIfft,.	,.1ore1gn wdlbrt
-	-,. ......,n hU,oldl1UCII..  bul nOIldnlocl10 COt1CICll:llic:1' ldled111JMS me,al
-· et requesle(lmecten,cel gnnctng ol Yilloble treelluff1).. 1 brtdone10a dotned
wirlhInd depl/l below ground-	ot an --	cl\alge IDlhe CUlllon-e< Dallned
_.,,, end tandloape rnate,1111 ,-,  be ied C..torr<tr .ne11be....,,..,_ lor
contlCt,ng 111a ■-llllt ...-g,ound uAty -	-	to locete ard ,rerk l#>derground .-,14y ""'"Pf""lootart otwolk cont-•no1,_.,.,..da,._done 10 lftlarground ........II.Ch .. b,j f,o( lmtocl 10. Clblal, WIIH ppeo end tmg■4lo<l
pe,u C0<111C10<•ft tel't'f cla,._o111lgot..,lirelattheC._.IOmef., •-•
n	W•- ol l.lebol!I\' R	,., c,own1i.nni,o r, e-■ollwef\ly.,,.,. pe<oonl l:l&"l
o, W0l1< not ,n accordance Wl1lt ISA,...,...,,..,Soc,ely of Mlo<ocullnl) olandlrds
..nroquire• signedWIMI ol llaWrly
Aoce,oro:"ICv 011m co,,rnatt
By e-.i,ng11n<11>c:urn1n Customer -	to.,.	,oel-rocontraCI and lolhlt
..,,,.end concM,,.. HI lortn	CU1toma1 ,..,,... ,_ tl1el Corcroc:10, • a.-.z,,d to perto,m llte -  lloted on the l■at ol ths C°""1d ff pey,,..,I'( hao nOI -  rar.e. r II\'
C0"1..w per -rt	---	eo,,,,.cto, -II beol'llltlecl lo al OOlllol colle<:llon.
,ncruo,,g ••-	et!omey9 ,_and 1hall be,._ olany tocon,nue pe,fo,monoa ...ie,11111 or •nr caner COl'lltact Wilh C..tome< ll'llllell at • pe,.,.....,.,.,..cl 15%per month(18%per yea,) Ollhe hiSlf,nl ,elepe<...nedbylaw n-.y t.chorgedon-"'
lq,IlOrenegotd U.,1	on-d
ol11- conulCl w1lhinClllly (80) dayt
oai.noa15 days at!ar bllbng
1. /Inf ,11ege1 ,,_	c:te,.. andlof dalfl9DOl""""ngr,om"""'•-edlNt ,.not on p,ope,ty ownedby CUii....."' rd\RltrCUllomtf ---	andc:ort<olslwll be the solo'""""""''cw ol1he
•.  SUDConUICIO/$ Conuec10, ..,  lhe· 10 hire qu1hl,ed luDConlllCICtt to
Q11lorm,poc..i,Zed Junr»ono c, WOii< ,eq""'ng ,pecw,tiud equ,_1
... Additional 5etvice, A"f adclibanal work nol 1h0wn an the abave 1peciflc1hon1 ll'IVOMng♦ldte cllltlWIii be e•c<tedonly upon""'"" W!lllen or<lols.end wdl *o,ne ene>Ctachetge _, llnll_lheul!m11e
NOTlCe FIJLI.RE TO MAKI: PAYMENT WIEN OUE FOR COMF\ETED Y\CIRK ON CONSTRUCTION JOSS MAY RESl.U IN/I ME C'SI.JEN ON THE Tin.E TO YOUR OPERTY

111. Aocn&ID .l:lbo«a CUllomo, w• p,<Mda at UtJl4a to pe,lonn lheWO< Cld:aner 11a111.. ,..,.IICCMSI0 •• l)Oll1o ol	""""' Cortraotor ISloperfonnwo,k n,eq,.,.., by IllaConltKI or ollwr lll'd.,,.11laltd ll'llfOIO <h.-.g no,mat bul  t,o,n and
_, ,_......i..por«.ol,.,,. Col'llleclor w,Jl>Oft>nn11  11.•-onobly l)IICl,cel

KellvMulllns
Property Manager

November 06, 2024
oiler1he C..torne< maka,,.,.1'tl....-  10,.,.,,.,,._.
oltheWOri<
Pnrced 1me
Dile
PaymenlTern Upons,g,1nglhroAg,"""'l'll Custorrer1N111poyCOl'lllaclor50 01the l'IOl)OMd PnoeInd the '..........-0ot11nee.,,..,bepaidII>' c .. ,_,	IO Col'llrlCIOI - c:omi,le1,on ollhe p,.,...;t-- ag<eed 10,n wnt,ng

- Te<rnnal,on Ttue WolkOrde<rrevbetermn91edbVtlte teller ponyW!lll orw.tllolieeuse
.-,  -n	(7) ....-ysoct,ance Wfotton not.ce CUIIOMOf • 11t. ,equ,,11<1 to poy forall
rraumata PLRl'medandwotkcOffl)lete to the dllllledtennnatior.andre:IIIOnltbactwgn. lllCLJled,n -ng
,.,. MllgM'ltl'll The c..i"""' end the Col'llrl- ,_.,.,v_ 1:11nc1 _,.,.,._ INtit
perlne,. ,,_..,,. • ...,_end.,_,..,.,., lotheOU'lOI Plfl\l """',.. pod
IDIA CCMlnanll cl11nAjJarlnwnl Nether 1heCUltofNr no, theComlldl)< 1f)alf aa,gn

BrightVlew Landscape Services, Inc. •contractor­
Enhancement Manager
Tl1le

Jen Mabus	November 06, 2024
or,,.....,trany •l'lltr"",nri./lgtffnr,_nl
,.,.wron•n-nt ollho.	, p,ovdod
PrutedN""'
,_	tho\_,.. ohol"°' be 1eq111ed 10	•'- Ac,eement 101,-,, -ny
v.heh conlrols • con•olled by Of II lnlef co,m,on conlrol WIii! Conlt&10t or ,n
OOMIICIIOI\ W'lh Ma,glVnlnt lO an ·••oai. .. pQ\anl ID• merger .... .. Ill Of
S<.Dlled!Olly al cl "' -	Of equ,ty MCl#•l• """'-""' ore• olconlo,I o,
eotpor.ie ,eorgaAIZlhon
t•. Dilc:111.,... TM -I	wn -ltdInpndoed beMd ._, I lfe \It$! Ind VOIUal
, ,onlr0<ngrounCI ... ., UClng o,d,,.,.,y mea<s at Of aboli1!tll,,,,.,tlrs.,,_,.	,.
p,-ed The pnoe	"1 tM P,oPQUI Jo I lhe Cln:nt.d •I'-,ado1l""1 grou,,d - VIII.Ill '"°ped,on Ind lherefore 04fl """l"'"Y -,I nol brt llat,lo -,. .,..,. adlll,onal cools or damogoo ,,. ad1HoON1f-,. net clolet,bed helen o, 1llllle for a,..,. 1nadltnt11acCldef'f1ce&U1:1ngOotn COf'd.1ion& thaC we,e nm •cenar1atlle tJ,/ uld
- _,., ,nopeclton bf ordo,-y meane II tl'le bmo AKI ,nopocl,on - perto,med Con1rec1orcannotbeneldr f0trinQv,,f'ICt_,_,. dden -	,.,,,
CCtreclowwork-edhrlfl!<nCOIYdgua<•-·- ,_ Pr--'""""*''"O
archltecll#el. end/or 1a cepe dellgrt leMCel !'Dsogn SeMceo) 1n1 not ircule<I ,n
U.. Agwmenl Ind .ne1not be --	by the Conlrac10t l>nf dalgn <leledl,n Illa Conlract Documenlt a,a lhe 1ole 191pons,bloly ol thl c...tomer ff thl C.-IOITII<musl
-	I -ed eng,-, an:heec:t •- landOCOl)e dellgrl p,ot.. onal anv <OSI• c:oncemngtnelaOn,gr,So.....,  tot.pa,d l'l'lhlCUIIOfflOI'modtvtothe ""4JnO<
INVOICE

Amelia Walk CDD	Customer #:	25249515	
5385 N Nob Hill Road	Invoice #:	9153475	
Sunrise FL 33351-4761	Invoice Date:	12/1/2024	
	Cust PO #:		

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

Total invoice amount Tax amount
Balance due	12,002.00

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

Please detach stub and remit with your payment
Did you know that BrightView now offers auto ACH as a payment method? Discover the convenience and safety of automatic ACH bill payment for your recurring billing. Please contact autopay@brightview.com or your branch point of contact for more information on how to sign up on Auto Pay.
Payment Stub
Customer Account#: 25249515
Invoice #: 9153475
Invoice Date: 12/1/2024

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

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.
Account Number
8495 74 170 0350808
Billing Date
Nov 21, 2024
Services From
Nov 25, 2024 to Dec 24, 2024
Page
1 of 4

Hello Amelia Walk Cdd,
Thanks for choosing Comcast Business.

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

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

Do not include correspondence with payment

1100 NORTHPOINT PKWY W PALM BCH FL 33407-1937

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

849574170035080800477299
Account number	8495 74 170 0350808
Automatic payment	Dec 12, 2024
Please pay	$477.29
Electronic payment will be applied Dec 12, 2024

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

I
Download the Comcast Business App

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

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

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

Need help? We're here for you

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

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

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

Accessibility:
If you are hearing impaired, cull 711. For issues affecting customers, r h dlsab1ll1les, call 1-8!55-270-0379,
chat live at support.xfinity.com/accessibility, emt1il accessibility comcast.com, fa 1·866-599-4268 or write to Comcast a 1701 JFK Blvd..Ptillacfelphia, PA 19103-2838 Attn· M. Gifford.

Ways to pay	Additional billing information

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

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

Online
Visit My Account al business.comcast.com/myaccount

Comcast Business App
Download ttle Comcm,l Business App

In-Store
Visit business.comcast.com/servicecenter
o find a store near you
Account Number
8495 74 170 0350808
Billing Date
Nov 21, 2024
Services From
Nov 25, 2024 to Dec 24, 2024
Page
3 of 4

Credit balance	-$7.25	
Previous balance	$477.29	

Credits	-$7.25	
RSN Fee - Adjustment	Nov 19	-$7.25	

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

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

Taxes, fees and other charges		$29.24	
Other charges		$5.29	
Regulatory Cost Recovery	$2.96		
Federal Universal Service Fund	$2.33		

Taxes & government fees		$23.95	
Sales Tax	$2.31		
State Communications Services Tax	$15.70		

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

...continued

Local Communications Services Tax	$5.14	
911 Fees	$0.80	

Additional information
Upcoming changes to your bill: At Comcast Business, we work hard to keep prices stable for our customers, but because of increases in programming fees and other service-related fees, you’ll see new pricing on your upcoming billing statement. Effective December 18, 2024, your Broadcast TV fee will increase to $37.10 per month. The Regional Sports Fee price varies by service. If your video service is Preferred, your Regional Sports Fee will increase to
$11.70 per month. If your video service is Standard, your Regional Sports Fee will increase to $4.45 per month. To learn more about Comcast Business fees, please visit business.comcast.com/understand-your-bill or call us at 800-391-3000.
Regional Sports Fee Update: We've made some changes to the programming included in our video packages and have adjusted the monthly price of the Regional Sports Fee. As a result, the credit for your local Regional Sports Network being unavailable will end with your next bill. Details of the Regional Sports Fee changes can be found on the Important Information page of this bill.
Billing Update: This bill includes an RSN fee credit for your local Bally Sports network(s) being unavailable, and a credit for your Bally Sports network(s) subscription being unavailable, if applicable.

The Regulatory Cost Recovery fee is neither government mandated nor a tax, but is assessed by Comcast to recover certain federal, state, and local regulatory costs.
Comcast Business TV Update: Effective October 21, 2024, Bally Sports will be rebranded to FanDuel Sports Network.
Parental Controls: With parental controls, you can choose and manage the programming that is right for your family. Learn more at: business.comcast.com/support/article/tv/x1-parental-controls- safe-browse.
Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes can be found at xfinity.com/ programmingchanges/ or by calling 866-216-8634.

10650 New Kings Rd Jacksonville, FL 32219
(904) 940-4884 / (904) 913-9111
accounting@flamingoseptictanks.com
Invoice

DATE	11/22/2024	
INVOICE#
TERMS	24474	
	Cash On Delivery	

Lift Station Service

Credit Card Processing Fee of 3% Service Call

Signed By:	Signed By:

Invoice Total:	$901.25
Deposits (-):	$0.00
Payments (-):	$0.00
Total Due:	$901.25

1
Amelia Walk CDD
FPL Electric

November-24

73913-05054	85057 MAJESTIC WALK BLVD.#LS	$	326.66	
76801-07336	85359 MAJESTIC WALK BLVD.	$	38.27	
79966-25336	85287 MAJESTIC WALK BLVD. CLUB	$	618.95	
90653-46331	85257 MAJESTIC WALK BLVD. FTN	$	378.78	
14381-88177	85108 MAJESTIC WALK BLVD. # IRR	$	25.74	
84322-19536	85059 MAJESTIC WALK BLVD.	$	26.28	
		$	1,414.68	
	V#21		001.320.57200.43000	
78458-32232	000 AMELIA CONCOURSE	$	3,180.14	
	V#21		001.320.57200.43001	

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

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

KEEP IN MIND
Payment received after February 07, 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 29, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter AC94981. Next meter reading Dec 18, 2024.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	00221	00219		2	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Nov 18, 2024	Oct 18, 2024	Nov 17, 2023
kWh Used	2	0	3
Service days	31	30	29
kWh/day	0	0	0
Amount	$25.74	$25.66	$25.83
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

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

Don’t forget tax credits
Upgrade your HVAC systems and see if you qualify for tax credits - plus, save big with our rebates!
Upgrade today ›

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

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

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

KEEP IN MIND
Payment received after February 07, 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 29, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter ACD4413. Next meter reading Dec 18, 2024.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	26724	26505		219	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Nov 18, 2024	Oct 18, 2024	Nov 17, 2023
kWh Used	219	158	223
Service days	31	30	29
kWh/day	7	5	8
Amount	$38.27	$32.08	$41.93
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
Upgrade your HVAC systems and see if you qualify for tax credits - plus, save big with our rebates!
Upgrade today ›

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

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

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

KEEP IN MIND
Payment received after February 07, 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 29, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter ACD7475. Next meter reading Dec 18, 2024.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	45290	42107		3183	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Nov 18, 2024	Oct 18, 2024	Nov 17, 2023
kWh Used	3183	2901	4483
Service days	31	30	29
kWh/day	103	97	155
Amount	$378.78	$346.39	$594.30
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
Upgrade your HVAC systems and see if you qualify for tax credits - plus, save big with our rebates!
Upgrade today ›

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

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

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

KEEP IN MIND
Payment received after February 07, 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 29, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter KLL2800. Next meter reading Dec 18, 2024.
Usage Type	Current	-	Previous	=	Usage
kWh used	34015	27496	6519
Demand KW	15.25	15
ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Nov 18, 2024	Oct 18, 2024	Nov 17, 2023
kWh Used	6519	6368	6584
Service days	31	30	29
kWh/day	210	212	227
Amount	$618.95	$636.72	$866.72
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

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

Don’t forget tax credits
Upgrade your HVAC systems and see if you qualify for tax credits - plus, save big with our rebates!
Upgrade today ›

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

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

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

KEEP IN MIND
Payment received after February 07, 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 29, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

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

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

Service to	Nov 18, 2024	Oct 18, 2024	Nov 17, 2023	
kWh Used	3598	3598	3598	
Service days	31	30	29	
kWh/day	116	120	124	
Amount

KEEP IN MIND	$3,180.14	$3,180.14	$3,222.23	
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
Download now ›
Don’t forget tax credits
Upgrade your HVAC systems and see if you qualify for tax credits - plus, save big with our rebates!
Upgrade today ›
Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for service reliability.
Learn more ›

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

Detail of Rate Schedule Charges for Street Lights
For: 10-18-2024 to 11-18-2024 (31 days)
kWh/Day: 116
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034

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

9.680000		

1,364.88	
UCNP
Non-energy Maintenance				4,102	

0.049020		

201.08	

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

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

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

For: 10-18-2024 to 11-18-2024 (31 days)
kWh/Day: 116
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034

Component Code	
Watts	
Lumens	Owner/ Maint *	
Quantity	
Rate/Unit	
kWh Used	
Amount	
Energy sub total		112.80						
Non-energy sub total		2,949.02						
Sub total	3,598	3,061.82						
Energy conservation cost recovery		1.37						
Capacity payment recovery charge		0.47						
Environmental cost recovery charge		1.66						
Transition rider credit		−11.19						
Storm protection recovery charge		14.18						
Fuel charge		103.41						
Electric service amount		3,171.72						
Gross receipts tax (State tax)		5.72						
Regulatory fee (State fee)		2.70						
Total	3,598	3,180.14						

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

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

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

KEEP IN MIND
Payment received after February 07, 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 29, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter ACD3749. Next meter reading Dec 18, 2024.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	00388	00372		16	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Nov 18, 2024	Oct 18, 2024	Nov 17, 2023
kWh Used	16	13	15
Service days	31	30	29
kWh/day	1	0	1
Amount	$26.28	$26.15	$26.48
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

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

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 ›

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

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

KEEP IN MIND
Payment received after February 07, 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 29, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Customer Name:	Account Number:	FPL.com Page 2
AMELIA WALK CDD	73913-05054
E001

METER SUMMARY
Meter reading - Meter KN20453. Next meter reading Dec 18, 2024.
Usage Type	Current	-	Previous	=	Usage
kWh used	15171	13345	1826
Demand KW	14.46	14
ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Nov 18, 2024	Oct 18, 2024	Nov 17, 2023
kWh Used	1826	1780	1733
Service days	31	30	29
kWh/day	58	59	59
Amount	$326.66	$497.67	$317.29
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
Upgrade your HVAC systems and see if you qualify for tax credits - plus, save big with our rebates!
Upgrade today ›

Outstanding reliability
For the seventh time in eight years, FPL earned top national honors for service reliability.
Learn more ›
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Amelia Walk CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 346
Invoice Date: 12/1/24
Due Date: 12/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount	
Management Fees - December 2024	001.310.51300.340( p		4,688.42	4,688.42	
Website Administration - December 2024	001.310.51300.351( 1		35.00	35.00	
Information Technology- December 2024	001.310.51300.351( 1 0		70.00	70.00	
Dissemination Agent Services -December 2024 001.310.51300.312( O		306.25	306.25	
Office Supplies	001.310.51300.510( O		0.24	0.24	
Postage	001.310.51300.420( 0		50.67	50.67	
Copies	001.310.51300.425( O
Telephone	001.310.51300.410( 0	66.15	66.15
65.28	65.28			

Total	$5,282.01	
Payments/Credits	$0.00	
Balance Due	$5,282.01	

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

Total Invoice	$380.75
Phone: (612) 331-6910	Invoice Number	6928744		
	Invoice Date	12/3/24		
	Sales Order Number/Type	4681442	SL	
	Branch Plant	74		
	Shipment Number	5588269		

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 #					
1/2/25	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# 560774

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

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

AMELIA WALK COMMUNITY DEV DISTRICT
Page 1 of 4

Water ....................................................	$	145.74	
Sewer ...................................................	258.66	
Irrigation ...............................................	4,100.49	
Total New Charges .............................	$	4,504.89	
(A complete breakdown of charges can be found on the following pages.)

A late payment charge will be assessed for unpaid balance.
4,504.89
001.320.57200.43100

Please pay $4,504.89 by 12/19/24 to avoid 1.5% late payment charge and service disconnections.

By turning off the faucet, following irrigation restrictions and checking for leaks, you can help preserve our most valuable natural resource.

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

 Check here for telephone/mail address correction and fill in on reverse side.
Add $	to my monthly bill: $	for Neighbor to Neighbor and/or $	for the Prosperity Scholarship Fund. I will notify JEA when I no longer wish to contribute.
Acct #: 3124050420	Bill Date: 11/27/24
Please pay by 12/19/24 to avoid 1.5% late payment charge.	TOTAL AMOUNT PAID	
$4,504.89		

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

42643124050420000000000004000450489010100000000300013
Page 2 of 4

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

3124050420

																							

					

																							
Page 3 of 4
AMELIA WALK COMMUNITY DEV DISTRICT
Phone: (904) 665-6000	Online: jea.com

	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 84703 FALL RIVER PY APT IR01
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 85254 FALL RIVER PY APT IR01
Service Period: 10/27/24 - 11/25/24 Service Point:	Irrigation 1 - Commercial
Reading Date: 11/25/24
Service Period: 10/27/24 - 11/25/24 Service Point:	Irrigation 1 - Commercial
Reading Date: 11/25/24

Basic Monthly Charge
$	31.50
Basic Monthly Charge
$	31.50
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Tier 2 Consumption (> 14 kgal @ $4.33)	125.56
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Tier 2 Consumption (> 14 kgal @ $4.33)	147.21
Total Current Irrigation Charges	$
210.41
Total Current Irrigation Charges	$
232.06

	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: 10/27/24 - 11/25/24 Service Point:	Irrigation 1 - Commercial
Reading Date: 11/25/24
Service Period: 10/27/24 - 11/25/24 Service Point:	Commercial - Water
Reading Date: 11/25/24

Basic Monthly Charge
$	31.50
Basic Monthly Charge
$	18.90
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Tier 2 Consumption (> 14 kgal @ $4.33)	51.95
Total Current Water Charges	$
18.90
Total Current Irrigation Charges	$
136.80
	WATER SERVICE	
	IRRIGATION SERVICE	
Billing Rate: Commercial Water Service
Service Address: 85287 MAJESTIC WALK BLVD
Billing Rate: Commercial Irrigation Service Service Address: 85108 MAJESTIC WALK BLVD
Service Period: 10/29/24 - 11/27/24
Service Point:	Commercial - Water/Sewer
Reading Date: 11/27/24
Service Period: 10/27/24 - 11/25/24 Service Point:	Irrigation 1 - Commercial
Reading Date: 11/25/24
Basic Monthly Charge	$	100.80
Water Consumption Charge	26.04
Basic Monthly Charge
$	31.50
Total Current Water Charges	$
126.84
Total Current Irrigation Charges	$	31.50
Page 4 of 4
AMELIA WALK COMMUNITY DEV DISTRICT

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

	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Address: 85377 MAJESTIC WALK BV APT IR01
Service Period: 10/29/24 - 11/27/24
Service Point:	Commercial - Water/Sewer
Reading Date: 11/27/24
Service Period: 10/27/24 - 11/25/24 Service Point:	Irrigation 1 - Commercial
Reading Date: 11/25/24

Basic Monthly Charge
$	169.20
Basic Monthly Charge
$	31.50
Sewer Usage Charge	89.46	Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Total Current Sewer Charges	$
258.66
Tier 2 Consumption (> 14 kgal @ $4.33)	56.28

	IRRIGATION SERVICE	
Total Current Irrigation Charges	$
141.13
Billing Rate: Commercial Irrigation Service Service Address: 85287 MAJESTIC WALK BLVD
	IRRIGATION SERVICE	
Billing Rate: Commercial Irrigation Service
Service Period: 10/30/24 - 11/27/24
Reading Date: 11/27/24
Service Address: 85633 FALL RIVER PY APT IR01
Service Point:	Irrigation 1 - Commercial
Service Period: 10/27/24 - 11/25/24 Service Point:	Irrigation 1 - Commercial
Reading Date: 11/25/24
Basic Monthly Charge	$	100.80
Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Basic Monthly Charge
$	31.50
Tier 2 Consumption (> 14 kgal @ $4.33)	3,039.65	Tier 1 Consumption (1-14 kgal @ $3.81)	53.35
Total Current Irrigation Charges	$
3,193.80
Tier 2 Consumption (> 14 kgal @ $4.33)	21.64

	IRRIGATION SERVICE	
Total Current Irrigation Charges	$
106.49
Billing Rate: Commercial Irrigation Service Service Address: 85287 MAJESTIC WALK BLVD
	CONSUMPTION HISTORY	
Service Period: 10/29/24 - 11/21/24 Service Point:	Irrigation 2 - Commercial
Reading Date: 11/21/24
Basic Monthly Charge	$	48.30
Total Current Irrigation Charges	$	48.30

Total kWh Used	1 Year Ago	Last Month	This Month	Average Daily	
					
Total Gallons Used	748,000	2,121,002	893,001	28,806	

kennyblive@gmail.com
118 Minwill Cir.• Georgetown, FL 32139	904-347-6628
ENTERTAINMENT CON	RACT
This Contract constitutes a legal and binding a reement between Ken Baxley (hereafter called Kenny .) and
Ameila Walk COD Kelly Mullins
Fernandina Beach Fl. 32134
(hereafter called the Contract r)
KENNY B. is to provide his normal Entertain  ent services from_ ..).
6PM 	to	9PM 	on_D_ece_mbe_r1_3._2_02_4--+----	~ V
at Amelia Walk Amenity Center
85287 Majestic Blvd. Fernandina Beach Fl 32134

KENNY B. will receive $5-00.-oo -- fotherse services,includin,g
NON- REFUNDABLE deposit of$-;---•
The balance of the Fee will be paid before the start of the ergagement on the agreed date.
Any additional performing time will be $250.00 per hour.If otherJarrangements have not been made, failure to pay the agreed balance on the night of the perftrmance will result in $100.00
late fee. Any cancellations MUST be made within 14 days f the agreed date, in writing. Default by KENNY B. to supply any of the services agreed t	will entitle the contractor to a refund for the cost of those services not rendered. KENNY - will not be liable for any delays or cancellations due to accidents, adverse weather condition , power failures, customer error, or acts of God. Any failure to comply with these guidelines	 ill make the Contractor liable for the full contract amount.
In the event that Kenny B's equipment must be moved for a y reason (such as bad weather), the first move is free. Any additional moving of the equip ent will cost the contractor $50 and will take approximately thirty minutes per move, and wiI take away from the contracted performance time. Kenny B. will be available for performi g only during the contracted
time listed above unless other arrangem	ts are made.
Please keep a copy of this agreement for your rtcords and sign and return a copy with your depo it.

Work # 904-225-3147
E-mail ametiawalkmamager@gmsnf.com

Kilinski | Van Wyk PLLC
P.O. Box 6386
Tallahassee, Florida 32314
INVOICE
Invoice # 10822 Date: 11/11/2024 Due On: 12/11/2024

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

Amelia Walk CDD - General Counsel

Type	Attorney	Date	Notes	Quantity	Rate	Discount	Total	
Service	LG	10/01/2024	Advise regarding trampoline	0.10	$325.00	-	$32.50	
			in pond.					
Service	LG	10/02/2024	Review status of Duval	0.80	$325.00	-	$260.00	
			Asphalt closeout; research					
			contract terms applicable to					
			incomplete or defective					
			work.					
Service	LG	10/02/2024	Research new HOA parking	0.20	$325.00	-	$65.00	
			restriction statute.					
Service	LG	10/03/2024	Attend agenda planning call;	1.20	$325.00	-	$390.00	
			confer with engineer and					
			district manager regarding					
			outstanding items from					
			Duval Asphalt; prepare					
			change order #3 to remove					
			concrete sidewalk work.					
Service	MGH	10/08/2024	Review and analyze August	1.20	$270.00	50.0%	$162.00	
			2023 Work Authorization					
			with Solitude for pond carp					
			stocking; prepare					
			amendment to account for					
			updated quantity and price.					
Service	LG	10/08/2024	Finalize Duval change order	0.30	$325.00	-	$97.50	
			no. 3 for sidewalk repairs.					
Service	MGH	10/14/2024	Review and analyze agenda	1.40	$270.00	-	$378.00	
			package and materials for					
			Board consideration,					
			including meeting minutes,					
			financial statements, staff					
Invoice # 10822 - 11/11/2024

			reports, proposals, and pertinent District documents.					
Service	LG	10/14/2024	Prepare for Board meeting.	0.30	$325.00	-	$97.50	
Service	LG	10/14/2024	Research new case law	0.30	$325.00	-	$97.50	
			regarding First Amendment,					
			government officials, and					
			social media use.					
Service	LG	10/15/2024	Travel to and attend Board	6.80	$325.00	25.0%	$1,657.50	
			meeting.					
Expense	RB	10/15/2024	Travel: Mileage LG	246.50	$0.67	-	$165.16	
Expense	RB	10/15/2024	Travel: Hotel LG	1.00	$59.07	-	$59.07	
Expense	RB	10/15/2024	Travel: Meals LG	1.00	$6.79	-	$6.79	
Service	LG	10/16/2024	Confer with Robinson	0.40	$325.00	-	$130.00	
			regarding meeting decorum					
			procedures; confer with					
			Laughlin regarding					
			easement variance					
			agreements.					
Service	MGH	10/17/2024	Review and analyze General	1.80	$270.00	50.0%	$243.00	
			Conditions attached to UES					
			proposal; prepare addendum					
			to UES proposal for					
			geotechnical engineering					
			services; confer with District					
			staff regarding same.					
Service	MGH	10/17/2024	Begin analyzing Master	0.90	$270.00	-	$243.00	
			Trust Indenture and					
			Supplemental Trust					
			Indentures to confirm impact					
			of project completion and					
			platting on debt service					
			reserve fund requirements.					
Service	LG	10/17/2024	Confer with Laughlin	0.50	$325.00	-	$162.50	
			regarding response to public					
			records request; review and					
			revise UES addendum.					
Service	LG	10/18/2024	Advise regarding response	1.30	$325.00	-	$422.50	
			to public records request and					
			execution of UES					
			documents; review executed					
			variance agreements and					
			coordinate recording of					
			same; prepare reminder					
			letter for unreceived variance					
			agreements.					
Service	CD	10/21/2024	Revise Agreements for	0.60	$175.00	-	$105.00	
Invoice # 10822 - 11/11/2024

			Clappers, Rolph, Arkin and					
			the Karls; Record					
			Agreements through					
			Simplifile in Nassau County;					
			Download recorded					
			agreements from Simplifile;					
			confer with district staff					
			regarding same.					
Expense	RB	10/21/2024	Simplifile Recording:	1.00	$222.50	-	$222.50	
			General-Easements (4					
			owners) Rolph Property,					
			Karls, Clapper, Arkin Nassau					
			County					
Service	LG	10/24/2024	Confer with Laughlin	0.20	$325.00	-	$65.00	
			regarding tree claim.					
Service	LG	10/25/2024	Review information	1.10	$325.00	-	$357.50	
			regarding school bus stop					
			and advise regarding same;					
			confer with Laughlin					
			regarding fallen tree; confer					
			with Laughlin regarding					
			improper vendor invoices.					
Service	MGH	10/25/2024	Review and analyze	0.30	$270.00	-	$81.00	
			correspondence from District					
			Chairman regarding ongoing					
			issues with school bus safety					
			and parking; review and					
			analyze correspondence and					
			invoices from prior District					
			Engineer.					
Service	MGH	10/26/2024	Analyze proposal for Poplar	0.30	$270.00	-	$81.00	
			Breeze drainage work;					
			advise District staff regarding					
			business registration and					
			licensing issues with Coastal					
			Greenery.					
Service	LG	10/28/2024	Review and provide	0.50	$325.00	-	$162.50	
			comments to October					
			minutes.					
Service	LG	10/29/2024	Confer with Laughlin	0.30	$325.00	-	$97.50	
			regarding engineering bills.					
Service	LG	10/30/2024	Advise regarding	0.30	$325.00	-	$97.50	
			requirement for contractors					
			to be licensed to do business					
			in Florida.					
Service	LG	10/31/2024	Research business	0.90	$325.00	-	$292.50	
			registration requirements;					
			advise regarding same.					
Invoice # 10822 - 11/11/2024

Service	MGH	10/03/2024  Prepare for and attend
agenda planning call.
0.90	$270.00	-	$243.00

Service	MGH	10/04/2024	Review Duval Asphalt change order and invoice for Phase 1 concrete resurfacing and ADA mats.	0.20	$270.00	-	$54.00	

Service	MGH	10/18/2024  Further advise District
Manager and District Engineer regarding contract documents needed for UES geotechnical engineering services; review approved proposal for Poplar Breeze drainage work.
0.40	$270.00	-	$108.00

Service	LG	10/23/2024	Confer with Henley regarding reserve release conditions in Trust Indentures; confer with Bramwell regarding same.	0.60	$325.00	-	$195.00	

Service	MGH	10/23/2024	Further review trust	1.40	$270.00	-	$378.00	
			indentures for release/					
			reduction terms for debt					
			service reserve accounts;					
			confer with L. Gentry and					
			bond counsel regarding					
			irregularities in supplemental					
			indenture numbering and					
			need for additional					
			documentation.					

Service	MGH	10/29/2024	Review additional correspondence from Coastal Greenery regarding authorization to work in Florida and Nassau County; analyze legal authority and administrative reports regarding reciprocity programs for trade licensing and Florida business registration.	0.80	$270.00	-	$216.00	

Service	MGH	10/30/2024	Further analyze and advise	0.80	$270.00	-	$216.00	
			regarding business					
			registration status of Coastal					
			Greenery and process for					
Invoice # 10822 - 11/11/2024

registering to do business in Florida; review curb markings provisions of parking regulations.

Service	MGH	10/31/2024	Further evaluate and confer regarding Coastal Greenery business registration and licensing issues.	0.40	$270.00	-	$108.00	
Line Item Discount Subtotal	-$957.50

Total	$6,231.52
001.310.51300.31500

Detailed Statement of Account

Current Invoice

10822	12/11/2024	$6,231.52	$0.00	$6,231.52

Outstanding Balance	$6,231.52 Total Amount Outstanding	$6,231.52

Please make all amounts payable to: Kilinski | Van Wyk PLLC Please pay within 30 days.
Invoice
George McCloskey Barbara Krieger 85071 Williston Court
Fernandina Beach, Florida 32034

Santa Claus and Mrs. Claus appearance at Amelia Walk on 12/14/24 (2hrs)	$400.00 Make check payable to:
George McCloskey
MCCRANIE & ASSOCIATES, INC.
224 N 2nd St Unit 1A
Fernandina Beach, FL 32034 US dan@mccranie-engineers.com
Invoice

INVOICE #	DATE	TOTAL DUE	DUE DATE	TERMS	ENCLOSED	
4959	11/11/2024	$450.00	12/11/2024	Net 30		
JOB NUMBER
General Fund

DATE	SERVICE	DESCRIPTION	QTY	RATE	AMOUNT	
03/15/2024	Design	3/15 Site visit, review ribbon curb and Phse 4 dips in pavement	3:00	150.00	450.00	
BALANCE DUE	$450.00

001.310.51300.31100

Riverside Management Services, Inc
475 West Town Place Suite 114
St. Augustine, FL 32092

BiU To:
Amelia Walk CDD
9655 Florida Mining Blvd West
Suite 305
Jacksonville, FL 32257
Invoice
Invoice #: 1181
Invoice Date: 11/25/2024
Due Date: 11/25/2024
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Maintenance October 1 - October 31, 2024
Maintenance Supplies

Approved
Kelly Mullins, Amenity & Operations Manager Governmental Management Services for Amelia Walk coo Date: 11-26-24
Acct.# 1-320-57200-62000		3,333.30
171.87	3,333.30
171.87	

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

Date	
Hours	
Employee	
Description	
10/2/24	4	C.D.	Inspected leaning street sign that has spun in high wind conditions, checked on	
			drainage repairs, removed fallen limbs and small trees from encroaching into	
			tennis court and green area by pool	
10/2/24	1.5	T.M.	Straightened and organized pool deck area, removed debris around amenity	
			center, inspected street sign in neighborhood was leaning, air conditioner unit	
			filters were due to be changed, changed the filters in both units	
10/4/24	2.57	T.M.	Blew leaved and debris off covered porch area couches and deck, cleaned	
			air vent and surrounding ceiling in gym	
10/7/24	4	C.D.	Inspected outdoor lights out of service, picked up supplies, replaced flood light	
			and outdoor lamp bulb, dusted cobwebs from eves, entry trim, doors and frames,	
			removed cobwebs from rear left deck, blew off all fallen cobwebs and leaves	
			from entry and back patio	
10/7/24	2.85	T.M.	Assisted with changing outdoor light, removed the yard sale signs from past	
			event, cleaned glass outdoors, picked up supplies	
10/8/24	2	T.M.	Storm preparations - put all tables, chairs and umbrellas up, removed soap	
			dispenser from men's and women's restroom due to them being out of date	
			and no longer used	
10/9/24	2	C.D.	Removed all cobwebs from inside gym wall corners and ceiling, dusted off	
			baseboards and sills, vacuumed around and under all gym equipment	
10/9/24	1.78	T.M.	Patched and painted hole from removal of soap dispensers, brushed cobwebs	
			from ceiling under porch, used vacuum to clean wall and pavers to remove all	
			debris out under porch	
10/10/24	3.32	T.M.	Put all chairs, tables and umbrellas back on the pool deck post storm	
10/14/24	4	C.D.	Inspected broken fountain controller, picked up supplies, made repairs to	
			control box and secured controller to post	
10/14/24	4.67	T.M.	Patched holes in men and women's bathroom, pond fountain electrical box	
			fell off post, made repairs to control box	
10/16/24	6	C.D.	Changed landscaping light/wire and installed in cover, cleaned out and organized	
			storage closet, moved outdoor storage items to shed, blew leaves and debris	
			off all sidewalks, picked up supplies	
10/16/24	3.92	T.M.	Straightened and organized pool deck area, removed debris around amenity	
			center, landscape light that shines on pool palm tree was out, picked up new	
			one and replaced it, took down ripped flag and put up new one	
10/17/24	3	T.M.	Mailbox light on fallen leaf not working at night, inspected light and confirmed	
			not operating properly, left over pine stray needed to be spread out at JEA station	
10/21/24	3	C.D.	Cleaned cobwebs from entry walls, door, trim and lights, blew leaves and debris	
			off sidewalks and pool deck, vacuumed inside storage closet	
10/21/24	5	T.M.	Straightened and organized pool deck area, removed debris around amenity center, cleaned windows of gym and gathering room, air vent in gathering room	
			was dirty, used vacuum to remove dust, removed spider webs and spider sacks	
			on ceiling under covered area	
10/23/24	4.18	T.M.	Blew leaves and debris off sidewalks around amenity center, removed debris	
			around pond in the neighborhood, pond by amenity center, pool deck and	
			around community, straightened and organized pool deck furniture	
10/24/24	3.03	T.M.	Removed debris around ponds 11 and 12, disposed trash at community dumpster,	
			blew leaves and debris off sidewalks	
10/25/24	2.25	T.M.	School bus sign was leaning due to hole being washed out, filled hole with dirt and	
			secured sign, removed debris around community, blew leaves and debris off	
			sidewalks, checked and changed trash receptacles, assisted decorating for	
			party in gathering room	

AMELIA WALK	1

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

Date	
Hours	
Emplo ee	
Description	
10/28/24	2	C.D.	Cut up and disposed of rusty old cattle gate from Haul Road	
10/28/24	2.37	T.M.	Straightened and organized pool deck area, cut up and disposed of old fence gate,	
			blew leaves and debris off sidewalks	
10/29/24	2	T.M.	Men's and women's restroom both had one broken toilet seat, picked up supplies	
			and installed new seats, removed debris around community, checked and changed	
			trash receptacles	
10/30/24	4	C.D.	Secured wooden deck below floor and level, installed new landscape light	
10/30/24	4.43	T.M.	Installed a new palm tree landscape light dure to old one being broken, secured	
			screws sticking out on deck, removed dirt buildup on curb in from of residents	
			house, straightened and organized pool deck, removed debris from pool deck	
TOTAL	77.87			
MILES		491			*Mileage is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445	

AMELIA WALK	2
MAINTENANCE BILLABLE PURCHASES

Period Ending 11/05/24

DISTRICT	DATE	SUPPLIES	PRICE	EMPLOYEE	
AW					
Amelia Walk	
9/23/24	
Fiberglass Cloth	28.29	
C,D.	
	10/7/24	Outdoor Light Bulb 50w/100w	13.78	C.D.	
	10/7/24	30 w Weatherproof Floodlight	64.40	C.D.	
	10/7/24	Stainless Machine Screws	9.17	C.D.	
	10/14/24	14 GA Strut Channel 2' (2)	32.96	C.D.	
	10/14/24	Machine Screws 1/4 (2)	3.17	C.D.	
	10/14/24	Strut Nut	5.73	C.D.	
	10/14/24	Fiberglass Cloth	10.93	C.D.	
	11/4/24	1/2" Cap Male	1.51	C.D,	
	11/4/24	1/2" Cap Female	1.94	C.D.	
			TOTAL 	$171.87 		

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
1320 Brookwood Drive Suite H		
Invoice Number:	
PSI125443	
Little Rock, AR 72202		Invoice Date:	11/20/2024	
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

11/20/2024
12/20/2024
Net 30
Customer ID
P.O. Number
P.O. Date
Our Order No.
12909

11/20/2024
Item/Description	Unit	Order Qty	Quantity	Unit Price	Total Price

Fish Stocking One-Time Service Pond 4
Pond 3
Pond 6
Pond 5
Pond 15
Pond 14
Pond 2
Pond 13
Pond 8
Pond 7
Pond 9
Pond 11
Lake 12
Pond 17
Pond 10
Pond 16
001.300.13100.10000 $3299.00
005.320.53800.60000 $3299.00
005.300.20700.10000 ($3299.00)
GRASS CARP, TRIPLOID	1	1	3,299.00	3,299.00
180 Grass carp 10-12" were stocked in ponds 2 thru 17.

Amount Subject to Sales Tax	0.00	Subtotal:	3,299.00
Amount Exempt from Sales Tax	3,299.00
Invoice Discount:	0.00
Total Sales Tax	0.00
Payment Amount:	0.00
Total:	3,299.00

Please Remit Payment to:
Solitude Lake Management, LLC			INVOICE
Page: 1	
1320 Brookwood Drive Suite H		
Invoice Number:	
PSI128519	
Little Rock, AR 72202		Invoice Date:	12/1/2024	
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

12/1/2024
12/31/2024
Net 30
Customer ID
P.O. Number
P.O. Date
Our Order No.
12909

12/1/2024

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

Amount Subject to Sales Tax	0.00	Subtotal:	2,418.00
Amount Exempt from Sales Tax	2,418.00
Invoice Discount:	0.00
Total Sales Tax:	0.00
Payment Amount:	0.00
Total:	2,418.00
Southeast Fitness Repair 14476 Duval Place West #208
Jacksonville, FL 32218
Invoice #105590
Invoice Date: 12/2/2024

Account #100130 Amelia Walk Community

Invoice

Services	Qty	Rate	Price	
85287 Majestic Walk Blvd, Fernandina Beach, FL 32034-3785				
12/2/2024 Repair - Parts at Shop	1.00 hour	$75.00 / hour	$75.00	
Manufacturer:LifeFitness
~Equipment Type: Treadmill
~Model Num:
~S/N: HTT104365
~Console SN: NAT108663
~Issue: Power cord burned at the outlet
~Resolution: Replace with a new power cord				
— Product: Travel <60 miles w/t	1.00 Other	$90.00 / Other	$90.00	
— Product: LF - TM - HHT - LINE-CORD: R/A; NEMA 5-20 96" S/C-C - 0017-00003-0978	1.00 Ea	$66.00 / Ea	$66.00	
— Product: Shipping	1.00 Ea	$25.00 / Ea	$25.00	

Subtotal:	$256.00	
Tax:	$0.00	
Total:	$256.00	
Amount Paid:	$0.00	
Balance Due:	$256.00	

3  D  J  H
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

>---  --		-	--
AMELIA WALK CREDIT CARD PURCHASES					
NAME: KELLY MULLINS								

-	DATE	DISTRICT	COMPLETE DESCRIPTION	BILLING CODE	AMOUNT	

---		
	11/3/2024	Amelia Walk CDD	Lowes-Flags for Irrigation	1-320-57200-62000	$	8.54			
	11/4/2024	Amelia Walk CDD	Amazon-Trash Bags, Vacuum Bags	1-320-57200-52000	$	50.74			
	11/7/2024	Amelia Walk CDD	Home Depot		$	109.48			
			lrriQation Repair Supplies-$36.80	1-320-57200-62000				
			Cord Protectors, Spike LiQhts for Holiday LiQhts-$72.68	1-320-57200-52005				
	11/8/2024	Amelia Walk CDD	Home Depot-Holiday Decoration	1-320-57200-52005	$	199.00			
	11/12/2024	Amelia Walk CDD	Home Depot-Cord Protectors, Lights for Holiday Lights	1-320-57200-52005	$	554.22			
	11/13/2024	Amelia Walk CDD	Home Depot-Lights for Holiday Lights	1-320-57200-52005	$	485.64			
	11/18/2024	Amelia Walk CDD	Home Depot-Paint for Amenity Center	1-320-57200-62000	$	38.96			
	11/18/2024	Amelia Walk CDD	Home Depot-Box, Tape	1-320-57200-52000	$	10.12			
	11/2-1-/2024	Amelia Walk--6DD	FedEx-Prints-for Santa Party	1-320-5720049400				
						r.oo-		
	11/21/2024	Amelia Walk CDD	Amazon-Replacement Lights for Fallen Leaf Mailboxes	1-320-57200-62000	$	59.00			
	11/22/2024	Amelia Walk CDD	Skedda-Fee for Reservation System	1-320-57200-52000	$	39.20			
	11/23/2024	Amelia Walk CDD	Constant Contact-Fee for Email Blast System	1-320-57200-52000	$	70.40			
	11/25/2024	Amelia Walk CDD	FedEx-Desk Calendar	1-320-57200-52000	$	4.54			
	11/25/2024	Amelia Walk CDD	Walmart-Trash Can for Social Room Restroom	1-320-57200-52000	$	37.43			
	12/2/2024	Amelia Walk CDD	Amazon-Gym Wipes	1-320-57200-52000	$	235.52			
				TOTAL	$	1,910.39			

--	-								

.
HRI/AtlDlliA BEACH FL 3203•
'	•	•	r904i
l,	1	u OOPLTCMEn,
,	I	- SALE  -
rESH: FSl t/06 5149062 TRRIIS : 707510966 11-03- 4
13544 It WI X 1/U 100f'K PNK liRKI/1	7.96
SU&rOfAL:	1.98
IOTAL TAX:	o.56
rnvom il7469 rornL:	u.54
H/C;	8.54

ht: XXXXKXXXXXXX504S f1NOUNl: 8.54 AUIIJCD: 003480 l'AP REFfD:164743469541 11/031:?4 16:52:46
CUSTO ER CODE: a11
TOR : 000000800I
IO : A0000000041010

:ifbHE: 1647 TERMINAi.; 4l	1 l/03/i4 16:52: li
n OF lrEMS PURCHASED:
EXCLUDfS ms' SERVICES ANO SPECIAL DfiUf.R HENS

llllll]l  lll!llJll'lll\llillllll1111111lll'llrnllll1lllllllllllllllll
THAtlK YOU FOR SHOPPWG LUYE'S.
FOR m ILS ON OUR RHURN POLICV, U!SIT LDm,COM/RETUR!IS
A UHlHEU COPY Of !BE RElURtl POUCV I AUAI ADLE
AT OUR CUSTOM R mum (JESK

tl'r' LOUE'S REWARDS CREOH C ROHOLIJERS GCl HORE. FOH om!LS Im	LOUES.COlt/ttVLOYESREUARDS

a on.com
. _I	Final Details for.OrtSer#114-91744 6-0317868
Ord,r Placed: November 1, 2024
Amazon.com order number: 114-9174476-0317868
Ordt r Total: $50.74

Shipped on November 3, 21>24

lteri)S Ordered
1 o1 Amazon Basics Tall Kitchen Drawstring Trash Bags, 13Gallon, 200 Count, Pack of 1
Soldfy: Amazon (seUer pro!He) Busi ess Price
Con ition:New

1 of! 1Opack Style 7 Vacuum Cleaner Bags Replacement for Bissell PowerForce Upright Vac •urns 1739 3522 3525 3545 3550
35516592 Series, Replace Part# 32120
Sold y: Action Shop (seUer profile)
Con "lion: New
Price
$27.96

$15.79

Shi ping Address:
Kell¥ Mullins
852$7 Majestic Walk Blvd. Fe andina Beach, FL 32034 Unitr	States

Shipping Speed:
Sta1dard Shipping
ltem(s) Subtotal: Shipping & Handling:

Total before tax:
Sales Tax:

Total for This Shipment:
$43.75
$6.99

$50.74
$0.00

$50.74
I
I
I	Payment information
Pay ent Method:
Mas erCard I Last digits: 5049
Billi g address
Kell Mullins
5385 N Nob Hill Rd Sunfse, FL 33351 Unitjd States

ltem(s) Subtotal: $43.75 Shipping & Handling:	$6.99
---
Total before tax: $50.74
Estimated Tax:	$0.00
_.,._..
Grand Total: $50.74
Cre+it Card transactions	Master( ard ending in 5049: November 3, 2024: $50.74

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

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

l5!'SlHow doers
get rnore done
463785 STATE ROAD 200
ULEE.FL 32097 (904)225-2940
6A9L2El A00052 90580 11/07/24 03·50 PM
HJdoers
get	ore done
463785 STA E ROAD 200
YULEE, FL 3209 <904)225-2940
6921 00052 92420 11/08/24 01:55 PH
073149147240 STER-16QT BX <A>
16-0T STACKER BOX - INK
61194Q038527 1/2 PVC CAP <A>
029944600909 8FTSNO MAN <A>	199.00N
8 FT LED COLLAPS BLE SNOWMAN Y15
S TOTAL	199.00
1/2" PVC CAP SUP
611fJ0 698 1/2 F ADAPT <A>
1•34N
TAX EXEMPT
ES TAX	0.00
AL	$199.00
1/.2" PVC FEMALE ADAPTER SXFPT 1. l7N
6119 2038466 1/2" PLUG <A>	1_69N
XXXXXXXXXXXX5049 M STERCARD
USO$ 199.00
1 2" PVC PLUG MPT
6119 2081707 1/2 90 ELBOW <A>
2 11
AlJTH CODE 008160/4 21987	TA
Contactless
11.2" PVC STREET EL 900 FPTXMPT • N
AID A0000000041010
Mastercard
611942038794 1/2 PVC EL <A>	i
151.2" PVC STREET EL 900 SXMPT	•72N
6119 2081837 RISER EXTNDR <A>
1 2" PVC RISER EXTENDER FPTXMPT
077 §6 g378 2"SPRAYQTR <A>	2•76N
2'I 1802 POP-UP OTR PAT RB	• N
611942038718 1/2 90 ELBOW <A>
1/2" PVC EL 900 SXFPT
P.0.#/JOB NAME: AW

1.35
611942038336 1/2 M ADAPTR <A>
¼2" PVC MALE ADAPTER SXMPT
2.70N
0387 3i5138 PVC CEMENf <A>	j- g
80Z PVC CEMENT REGULAR CLEAR	•
05/4$0003355 CORD PROlF.Cl <A>
f I T AND SEAL CORD.PROTECT GRt:.EN
_100,S· 97	59 70N
Bl /10020589 SPIKE LI HT <A	12•98N C£ HllLTI COLOR LEO SPIKE I IGHT •
SUBTOTAL	109.48
r AX 0<EMPT	SALES TAX	O.00
l.l!Sl
Ho	doers
ge more done.
XXXX XXXXXXX5049 i kRCARD	$l09•4a
A\Jllt CODE 00777Q/!55218 9  USO$ !09.48
Contactless	1A
AIO  0000000041010
P.U. /JOB NAME: AW

463785 ST TE ROAD 200
VULEE, FL 320 7(904)225-2940

SALE CASHIER ANGE 857480003430 TWIS SEAL <A
TWIST AND SEAL MINI GREEN
1514.98	74.70N
029944550556 lOOL LED <A>
100l WARM WHIT MINI LED STEADY LIT
24@19.98	479.52N
UBTOlAL	554.22
ALES TAX	0.00
Rl:.lUHN POLICY DEFINITJONS
POLICY IO DAYS POLICY EXPIRES ON
1	90	02/05/2025
TAX EXEMPT	TOTAL XXXXXXXXXXXX5049 MASTERCARD
AUTH CODE 012040 0025083
Chip Read
AID A00000000410 0
P.0.#/JOB NAME: 0
692
$554.22
USO$ 554.22
TA
Mastercard
i1111l111111100IW1111l11111  AM
6921 02 7080111/12/2024 2653
RElURN PILICV OEFlNITTONS
POLICY IO OAVS POLICY EXPlHES ON A	1	90	02/10/2025

I

Howdoers
ge1t more done.
463785 STATE ROAD 200
EE,FL 32097 (904>225-2
69f1 00051 45131	11/13/24 01711 PM
SALE CASHIER ANGEL
-----------Military Discount------------
02 944550617 4X6 NET WW <A> <M>
I 150L WW MINI LEO NET STEADY LIT
18@29.98	539.64N
MAX REFUND VALUE $485.64/18
Military Discount	-54.00
How doers
get more done..
6. 85 5lATE ROAD 200
vl/1.E!=.	L  12097 (904)225-2940
lot'!  1)()(11J	08133	11/18/24 02:53 PM
,111t r·AGltH:R KIMBERLY
I ',\. J1:1,•1:!f.Jl lN I PALNT <A>	26.98N
l, llfl MOI 1450 5/\TIN UPW 320Z
,'_'1Ji11f1'.JU980,1 11IN PUTTY K cA>	11.98N
111JnKY FLL f,IJ'i'JY KNIFE 4 IN SS
SUB'fOTAL	38.96
SALES TAX	0.00
SUBTOTAL
485.64
TOTAL
. X:{t{l\i()IXXXX10rll3
$38.96
TA : EXEMPT
SALES TAX
TOTAL
0.00
$485.64
MASlEHCARD
USO$ 38.96
11111 r 01,t: 1,t m6G.1•11142l9	TA
XXXXXXXXXXXX5049 MASTERCARD
I	USO$ 485.64
AUtH CODE 01386Q/9512292	TA
Chip Read
1111" l{ei-ld
:.lli At11]O0U(ltJJ<ilOt0	Mastercard
AID A0000000041010
Mastercard	,_1.,,,, l	11	1.B/24  02: 53  PM
1,	11111111u1m1111111111n111111111111111
<M> = Milita,-y Appreciation
PM

RETURN POLil:Y DEFINITIONS
POUCY ID	DA'fS POLICY EXPIRES ON
A	1	90	02/11/2025

How doers
get more done
463 5 STATE ROAD 200
YULEE, 32097 (904)225-2940

Rec,ipt #: NIPKKEA4673F567605X
November 21,2024 10:49 AM

Cus· om Multi Sheet
C R 1S on 32# Wht

ln,Store Pickup Location
Kelly Mullins FXO
14170 Sadler Rd
F mandina Beach, FL 32034,US 3d438921sa ametiawatkmanager@gmsnf.com
I
10
0224	10
$0.7100
$0.7100

Print Order Subtotal

Tax
Total
$7.10
$7.10T

$7.10
$0.50
$7.60

	Purchase APPROVED		
Mi
Acbt# iration Date		$7.60 """5049 07/2026	
Al lhorization		021190	
	Total Tender	$7.60	

Tell us how we're doing: fedex.com/welisten

BJ submitting yourproject to FedEx Officeor by maklng a purchase in theFedEx Officestore,youagreeto all theFedoX Office tem,s andoonditions, including limttatlons of llablity,localedat fedex.com/ofliceservic8termsor youmay request a copyorour tem,s andoondilions, whk willbemadeavailable to youuponmquesl

I	111
NIPKKEA4673F567605X	PAGE 1/1

I

11

a I
--.,,.;7
Final Details for Order #114-51424@ 2-5287455

Order Placed: November 19, 2024
Ama.1:on.com order number: 114-5142482-5287455
Ordet Total: $59.00

Shipped on November 21, 2 )24

,lteJs Ordered
of:I2-Pack Solar street Ughts, 480 LED 15000LM 6500K Outdoor busk to Dawn Motion Sen;or Flood Ught with Remote Control,

Ughtipg Modes, Waterproof Security Wall Lamp for Court Yard Garden Parking Lot
Soldby: SZPIOSTAR (seller profile)
Businf,ss Price
Condron: New
Price
$79.00

Shi ping Address:
KellYi Mullins
85287 Majestic Walk Blvd. Fern1andina Beach, FL 32034 Unit d States

Shi,iping Speed:
FREE Shipping

I

Payment Method:
MasterCard I Last digits: 5049

Billi?g address
Kell Mullins
5385 N Nob Hill Rd Sun se, FL 33351
Unir States

Payment information
ltem(s) Subtotal:	$79,00 Shipping & Handling:		$6.99 Free Shipping:	-$6.99
Your Coupon Savings: -$20.00
-·--
Total before tax:	$59.00
Sales Tax:	$0.00
--
Total for This Shipment:	$59.00
---

ltem(s) Subtotal: $79.00 Shipping & Handling:	$6.99 Promotion applied: -$26.99

Total before tax: $59.00
Estimated Tax:	$0.00

Grand Total: $59.00
Cr it Card transactions	MasterCc rd ending in 5049: November 21, 2024: $59.00

To view the status of your order, return to< rrlP.r umm;:irv.

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

T.hanIk

so much for supporting Skedda!

Descrip ion
Qty	Unit price	Amount

Nov 211

Dec 22, 2024

2732-3 81 • $39.20paid on November 22, 2024	Page 1 of 1
amehawalkmana	msnf.com

From: Sent: To:
Constant Contact Billing <notification
I
Saturday, November 23, 2024 4:17 A
ameliawalkmanage @gmsnf.com
constantcontact.com>
Subje •
Constant Contact Payment Receipt for Kelly Mullins

Payment Receipt for Novem er 23, 2024
Thank you for your recent payment. Your payment re eipt is found below.

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

User Name: ameliawalkmahager@gmsnf.co
Today's Date: November 23, 2024
I
Payment Date: November 43, 2024 Payment Method: MC (last14 digits: 5049) Amount: $70.40

Thank you for your payment!

Amounts shown may reflect sales tax which is applic ble 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 will be reflected n your next invoice, if you exceed the allowance. While most of our customers	on't be impacted, click here to learn more.
We appreciate your business. Best Regards,
Constant Contact Billing
1601 Trapelo Road, Suite 329 - Waltham, MA 02451

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

1

 ®
Office

1470 Sadler Rd Fernandina Beach, FL 32034
904.277.4037

N1,v"'1nber 25, 2024 12:31 PM R re1pt #: NIPKK00513803

lft891	1  I
CalDs FXO 22xl7 1Ct
$4.2400 T

Retail Subtotal	$4.24
Tax	$0.30
Total	$4.54
•i **¥* **** PURCHASE** **  **•*
APPROVED
Tptal:	$4.54

I	Payment infonnation I
Pa ment Method:
Ma terCard I Last digits: 5049

BillJng address
Kel y Mullins
538i5 N Nob HillRd Su rise, FL 33351 United States

To view the status of your order, return to nr,k,r C,ummarv .

Conditions of Use I Privacy Notice © 1996-20"0, Amazon.com, Inc.

I
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
12504445
Installation Job #38209382
12/12/2024
1/11/2025 (Net 30)
Service Location
AMELIA WALK COMMUNITY DEV DISTRICT
85377 MAJESTIC WALK BV APT IR01 FERNANDINA BEACH, FL 32034

GRAND TOTAL	$856.00

Notes
install (1) 1" RP backflow preventer as required by JEA on the water line associated with meter number 82157504. This device will be installed to protect against the contamination of the public water supply. Once all work is completed, we will submit the new backflow device report to JEA for their files and you as well with a copy for your records. Annual testing will be required going forward and maintenance only as needed.
PLEASE NOTE: This device will be installed within 10 feet of the water meter per JEA requirements
This amount $ 865.00 will need to be collected before commencement of work.
If you have any questions, concerns or would like to see any pictures of previously completed jobs please do not hesitate to reach out to us. We thank you for giving us the opportunity to quote this work.

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.

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

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

KEEP IN MIND
Payment received after February 28, 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 December 17, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

001.320.57200.43000

State regulators have approved new rates to take effect Jan. 1, 2025, including a temporary charge to recover hurricane restoration costs. Learn more at FPL.com/Rates.

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 Jan 8, 2025.
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	Dec 6, 2024	Nov 6, 2024	Dec 6, 2023		
Non-fuel:	(First 1000 kWh at $0.081810)	$162.86		kWh Used	1883	1879	1836		
(Over 1000 kWh at $0.091800)			Service days	30	30	29		
Fuel:	(First 1000 kWh at $0.026700)	$59.11	kWh/day	63	63	63	
	(Over 1000 kWh at $0.036700)		Amount	$237.66	$237.14	$258.65	
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 ›
Decorate safely this holiday season
Whether your holiday lights shine on your roof or nearby trees, keep safety top of mind. Stay far away from power lines when decorating.
Keep safe distance ›

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

Bill To:
Amelia Walk COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 344
Invoice Date: 11/1/24
Due Date: 11/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - November 2024	001.310.51300.34000
Website Administration - November 2024    001.310.51300.35101
Information Technology - November 2024 001.310.51300.35100 Dissemination Agent Services - November 2024001.310.51300.31300 Office Supplies	001.310.51300.51000
001.310.51300.42000
Postage	001.310.51300.42500
Copies	001.310.51300.41000
Telephone			4,688.42	4,688.42
35.00	35.00
70.00	70.00
306.25	306.25
0.06	0.06
7.64	7.64
77.10	77.10
57.56	57.56		

Total	$5,242.03	
Payments/Credits	$0.00	
Balance Due	$5,242.03	

Kilinski | Van Wyk PLLC
P.O. Box 6386
Tallahassee, Florida 32314
INVOICE
Invoice # 11034 Date: 12/12/2024 Due On: 01/11/2025

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

Amelia Walk CDD - General Counsel

Type	Attorney	Date	Notes	Quantity	Rate	Total	
Service	MGH	11/03/2024	Prepare Additional Services Order	0.40	$270.00	$108.00	
			(ASO) with C Buss Enterprises for pool				
			coping repairs and floor return acid				
			wash.				
Service	CD	11/04/2024	Record Variance re: Mr. & Mrs. Haigh	0.30	$175.00	$52.50	
			property on Simplifile; Confer with				
			District staff regarding same.				
Service	MGH	11/04/2024	Review draft agenda for November 19	0.20	$270.00	$54.00	
			Board meeting.				
Service	CD	11/05/2024	Download recorded variance regarding	0.30	$175.00	$52.50	
			Haigh's property and confer with district				
			staff regarding same.				
Service	LG	11/05/2024	Review draft agenda and status of action	0.20	$325.00	$65.00	
			items.				
Expense	RB	11/05/2024	Simplifile Recording: General-Document	1.00	$57.75	$57.75	
			Nassau County				
Service	MGH	11/05/2024	Review District Chairman updates to	0.20	$270.00	$54.00	
			draft agenda for November 19 Board				
			meeting and revised draft agenda.				
Service	MGH	11/06/2024	Further confer with District staff and	0.20	$270.00	$54.00	
			Chairman regarding The Greenery				
			corporate status and Division of				
			Corporations procedures.				
Service	CD	11/07/2024	Prepare Letters to Mr. & Mrs. Siegfrid;	0.50	$175.00	$87.50	
			Mr. & Mrs. Hand; Mr. & Mrs. Thornton;				
			and Mr. & Mrs. Sabur as reminder				
			regarding variance agreement				
Invoice # 11034 - 12/12/2024

Service	LG	11/07/2024	Review draft agenda; attend agenda call; review invoice deficiency letter.	0.70	$325.00	$227.50	
Service	JK	11/07/2024	Review indentures for flow of fund	0.30	$325.00	$97.50	
Service	MGH	11/07/2024	Review and analyze debt service	2.90	$270.00	$783.00	
			reserve requirement terms in Master				
			Trust Indenture and seven Supplemental				
			Trust Indentures to confirm reserve				
			account requirements and effects of				
			project completion.				
Service	CD	11/12/2024	Finalize and transmit reminders letters to	0.60	$175.00	$105.00	
			Mr. & Mrs. Hand; Mr. & Mrs. Sabur; Mr.				
			and Mrs. Siegfried; and Mr. & Mrs.				
			Thornton.				
Service	MGH	11/12/2024	Prepare updated social media memo for	0.10	$270.00	$27.00	
			agenda package.				
Service	AH	11/14/2024	Prepare board of supervisor's notebook	0.90	$175.00	$157.50	
			and correspondence regarding same.				
Service	LG	11/14/2024	Review agenda and prepare for Board	0.30	$325.00	$97.50	
			meeting.				
Service	LG	11/15/2024	Confer with Laughlin and Yuro regarding	0.80	$325.00	$260.00	
			Duval closeout and payment of				
			engineering bill; confer with Robinson				
			regarding same; provide sample of aged				
			invoice policy.				
Service	MGH	11/15/2024	Review and revise new supervisor	0.90	$270.00	$243.00	
			notebook for newly appointed Board				
			member Cook; further prepare Additional				
			Services Agreement with C Buss				
			Enterprises; analyze overall status of				
			District projects.				
Service	MGH	11/15/2024	Review and analyze agenda package	1.90	$270.00	$513.00	
			and materials for Board consideration,				
			including organizational matters related				
			to recent election and appointment,				
			meeting minutes, financial statements,				
			2024 Public Facilities Report, staff				
			reports, proposals, memorandum on				
			water drainage issues, memorandum on				
			no-parking zones and irrigation system				
			damage, and related District documents,				
			in preparation for Board meeting.				
Service	AH	11/18/2024	Finalize supervisor's notebook.	0.30	$175.00	$52.50	
Service	LG	11/19/2024	Travel to and attend board meeting.	3.60	$325.00	$1,170.00	
Expense	RB	11/19/2024	Travel: Mileage LG	119.70	$0.67	$80.20	
Expense	RB	11/19/2024	Travel: Hotel LG	1.00	$87.26	$87.26	
Invoice # 11034 - 12/12/2024

Expense	RB	11/19/2024	Travel: Meals LG	1.00	$4.78	$4.78	
Service	CD	11/21/2024	Revise and finalize Letter to Mr. Cook	0.40	$175.00	$70.00	
			and New Supervisor Notebook; transmit				
			same for review to district staff.				
Service	LG	11/21/2024	Return travel from meeting.	0.70	$325.00	$227.50	
Service	LG	11/21/2024	Review new supervisor notebook.	0.10	$325.00	$32.50	
Service	LG	11/22/2024	Confer with Supervisor Murphy	1.60	$325.00	$520.00	
			regarding watering requirements and				
			Sunshine Law; research SJRWMD				
			consumptive use rules; confer with				
			Henley regarding same.				
Service	LG	11/25/2024	Advise regarding closeout of engineering	0.80	$325.00	$260.00	
			bills and Duval project; prepare final				
			closeout change order.				
Service	AH	11/25/2024	Review election results; prepare letter on	0.20	$175.00	$35.00	
			CDD status/information; prepare				
			notebook on applicable law/background.				
Service	LG	11/26/2024	Review agreement with The Greenery	0.30	$325.00	$97.50	
			and Brightview ASO.				
Service	MGH	11/26/2024	Prepare Additional Services Order with	1.40	$270.00	$378.00	
			Brightview for JEA meter re-connection;				
			prepare drainage improvements and				
			installation agreement with The				
			Greenery for Poplar Breeze drainage				
			work.				
Service	LG	11/27/2024	Follow up on status of action items;	0.40	$325.00	$130.00	
			prepare documents for agenda.				

Service	MGH	11/08/2024	Confer with L. Gentry regarding agenda	2.40	$270.00	$648.00	
	call takeaways and follow-up items for						
	upcoming Board meeting; further review						
	and analyze debt service reserve						
	requirement terms in Master Trust						
	Indenture and seven Supplemental Trust						
	Indentures to confirm reserve account						
	requirements and effects of project						
	completion; prepare memorandum						
	outlining bond and indenture history and						
	debt service reserve requirements.						

Service	AH	11/15/2024	Prepare supervisor's notebook and transmittal letter regarding same.	0.80	$175.00	$140.00	
Service	LG	11/17/2024  Review agenda memo for upcoming
meeting; confer with Henley regarding same.
0.20	$325.00	$65.00
Invoice # 11034 - 12/12/2024

Service	MGH	11/19/2024	Prepare for and attend Board meeting.	3.00	$270.00	$810.00	
Expense	KB	11/19/2024	Travel: Mileage MGH.	27.93	$0.67	$18.71	
Expense	KB	11/19/2024	Travel: Meals MGH.	1.00	$5.24	$5.24	
Service	MGH	11/21/2024	Further prepare and finalize new supervisor notebook for newly appointed Board member Cook.	0.30	$270.00	$81.00	

Service	MGH	11/22/2024	Confer with L. Gentry and analyze St. Johns River Water Management District mandates regarding irrigation and water usage within District.	0.40	$270.00	$108.00	

Total	$6,241.49

Detailed Statement of Account

Other Invoices
001.310.51300.31500
Nov 2024

Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
10822	12/11/2024	$6,231.52	$0.00	$6,231.52	

Current Invoice					
Invoice Number	Due On	Amount Due	Payments Received	Balance Due	
11034	01/11/2025	$6,241.49	$0.00	$6,241.49	
			Outstanding Balance	$12,473.01	
			Total Amount Outstanding	$12,473.01	

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

	/ -
-)Alii(JJ)jOliQIIU\i•kUTII;
-	,
1941Island Walkway, Suite A
Amelia Island, FL 32034

Milt's Of Amelia Inc. 100
(904) 261-9445
CAC 1816630
Invoice • 125452	I

Date: 12/2/2024
Account ID: 9872
PO Number:

BIii 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 - 106679	Terms:

Item	Description	Quantity	Unit Price	Amount	
Labor	

12/2/2024 Seth Silvia - Service Repair	
1.00	
$165.0000	

$165.00	
Labor Subtotal:	$165.00

GYM SYSTEM WAS FROZEN OUTSIDE, THAW'D OUT AND CHECKED FREON. FOUND DEFROST SENSOR HAD FALLEN OUT, RE-ATTACHED TO COIL. EVERYTHING WORKING FINE AT THIS TIME

Subtotal: Sales Tax:
Payments:	$165.00	
	$0.00	
	$0.00	
Total Due:	$165.00	

	

Amelia Walk CDD
FPL Electric

December-24

73913-05054	85057 MAJESTIC WALK BLVD.#LS	$	337.78	
76801-07336	85359 MAJESTIC WALK BLVD.	$	51.72	
79966-25336	85287 MAJESTIC WALK BLVD. CLUB	$	704.28	
90653-46331	85257 MAJESTIC WALK BLVD. FTN	$	385.58	
14381-88177	85108 MAJESTIC WALK BLVD. # IRR	$	25.66	
84322-19536	85059 MAJESTIC WALK BLVD.	$	26.28	
64677-16194	85254 FALL RIVER PKWY ENTRANCE	$	25.66	
81986-72449	85633 FALL RIVER PKWY #IRR	$	25.82	
		$	1,582.78	
	V#21		001.320.57200.43000	
78458-32232	000 AMELIA CONCOURSE	$	3,180.14	
	V#21		001.320.57200.43001	

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

Electric Bill Statement
For: Nov 18, 2024 to Dec 18, 2024 (30 days)
Statement Date: Dec 18, 2024
Account Number: 73913-05054
Service Address:
85057 MAJESTIC WALK BLVD # LIFT FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	326.66	
Payments received	-326.66	
Balance before new charges	0.00	
Total new charges	337.78	
Total amount you owe	$337.78	
FPL automatic bill pay - DO NOT PAY		

State regulators have approved new rates to take effect Jan. 1, 2025, including a temporary charge to recover hurricane restoration costs. Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after March 12, 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 December 29, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Customer Name:	Account Number:	FPL.com Page 2
AMELIA WALK CDD	73913-05054
E001

METER SUMMARY
Meter reading - Meter KN20453. Next meter reading Jan 17, 2025.
Usage Type	Current	-	Previous	=	Usage
kWh used	17184	15171	2013
Demand KW	13.96	14
ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Dec 18, 2024	Nov 18, 2024	Dec 18, 2023
kWh Used	2013	1826	2019
Service days	30	31	31
kWh/day	67	58	65
Amount	$337.78	$326.66	$440.58
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 ›

Decorate safely this holiday season
Whether your holiday lights shine on your roof or nearby trees, keep safety top of mind. Stay far away from power lines when decorating.
Keep safe distance ›

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

Electric Bill Statement
For: Nov 18, 2024 to Dec 18, 2024 (30 days)
Statement Date: Dec 18, 2024
Account Number: 84322-19536
Service Address:
85059 MAJESTIC WALK BLVD FERNANDINA BEACH, FL 32034
E001

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

State regulators have approved new rates to take effect Jan. 1, 2025, including a temporary charge to recover hurricane restoration costs. Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after March 12, 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 December 29, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter ACD3749. Next meter reading Jan 17, 2025.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	00404	00388		16	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Dec 18, 2024	Nov 18, 2024	Dec 18, 2023
kWh Used	16	16	16
Service days	30	31	31
kWh/day	1	1	1
Amount	$26.28	$26.28	$26.50
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 ›

Decorate safely this holiday season
Whether your holiday lights shine on your roof or nearby trees, keep safety top of mind. Stay far away from power lines when decorating.
Keep safe distance ›

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

Electric Bill Statement
For: Nov 18, 2024 to Dec 18, 2024 (30 days)
Statement Date: Dec 18, 2024
Account Number: 76801-07336
Service Address:
85359 MAJESTIC WALK BLVD #ENTRANCE FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	38.27	
Payments received	-38.27	
Balance before new charges	0.00	
Total new charges	51.72	
Total amount you owe	$51.72	
FPL automatic bill pay - DO NOT PAY		

State regulators have approved new rates to take effect Jan. 1, 2025, including a temporary charge to recover hurricane restoration costs. Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after March 12, 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 December 29, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter ACD4413. Next meter reading Jan 17, 2025.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	27060	26724		336	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Dec 18, 2024	Nov 18, 2024	Dec 18, 2023
kWh Used	336	219	384
Service days	30	31	31
kWh/day	11	7	12
Amount	$51.72	$38.27	$62.81
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 ›

Decorate safely this holiday season
Whether your holiday lights shine on your roof or nearby trees, keep safety top of mind. Stay far away from power lines when decorating.
Keep safe distance ›

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

Electric Bill Statement
For: Nov 18, 2024 to Dec 18, 2024 (30 days)
Statement Date: Dec 18, 2024
Account Number: 79966-25336
Service Address:
85287 MAJESTIC WALK BLVD # CLUB FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	618.95	
Payments received	-618.95	
Balance before new charges	0.00	
Total new charges	704.28	
Total amount you owe	$704.28	
FPL automatic bill pay - DO NOT PAY		

State regulators have approved new rates to take effect Jan. 1, 2025, including a temporary charge to recover hurricane restoration costs. Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after March 12, 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 December 29, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter KLL2800. Next meter reading Jan 17, 2025.
Usage Type	Current	-	Previous	=	Usage
kWh used	40845	34015	6830
Demand KW	19.64	20
ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Dec 18, 2024	Nov 18, 2024	Dec 18, 2023
kWh Used	6830	6519	7539
Service days	30	31	31
kWh/day	227	210	243
Amount	$704.28	$618.95	$990.54
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 ›

Decorate safely this holiday season
Whether your holiday lights shine on your roof or nearby trees, keep safety top of mind. Stay far away from power lines when decorating.
Keep safe distance ›

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

Electric Bill Statement
For: Nov 18, 2024 to Dec 18, 2024 (30 days)
Statement Date: Dec 18, 2024
Account Number: 78458-32232
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	3,180.14	
Payments received	-3,180.14	
Balance before new charges	0.00	
Total new charges	3,180.14	
Total amount you owe	$3,180.14	
FPL automatic bill pay - DO NOT PAY		

State regulators have approved new rates to take effect Jan. 1, 2025, including a temporary charge to recover hurricane restoration costs. Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after March 12, 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 December 29, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Next bill date Jan 17, 2025.
Usage Type	Usage
Total kWh used	3598

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Dec 18, 2024	Nov 18, 2024	Dec 18, 2023	
kWh Used	3598	3598	3598	
Service days	30	31	31	
kWh/day	120	116	116	
Amount

KEEP IN MIND	$3,180.14	$3,180.14	$3,222.23	
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
Download now ›
Decorate safely this holiday season
Whether your holiday lights shine on your roof or nearby trees, keep safety top of mind. Stay far away from power lines when decorating.
Keep safe distance ›

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

Detail of Rate Schedule Charges for Street Lights
For: 11-18-2024 to 12-18-2024 (30 days)
kWh/Day: 120
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034

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

9.680000		

1,364.88	
UCNP
Non-energy Maintenance				4,102	

0.049020		

201.08	

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

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

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

For: 11-18-2024 to 12-18-2024 (30 days)
kWh/Day: 120
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034

Component Code	
Watts	
Lumens	Owner/ Maint *	
Quantity	
Rate/Unit	
kWh Used	
Amount	
Energy sub total		112.80						
Non-energy sub total		2,949.02						
Sub total	3,598	3,061.82						
Energy conservation cost recovery		1.37						
Capacity payment recovery charge		0.47						
Environmental cost recovery charge		1.66						
Transition rider credit		−11.19						
Storm protection recovery charge		14.18						
Fuel charge		103.41						
Electric service amount		3,171.72						
Gross receipts tax (State tax)		5.72						
Regulatory fee (State fee)		2.70						
Total	3,598	3,180.14						

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

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

Electric Bill Statement
For: Nov 18, 2024 to Dec 18, 2024 (30 days)
Statement Date: Dec 18, 2024
Account Number: 14381-88177
Service Address:
85108 MAJESTIC WALK BLVD # IRRIGATION FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	25.74	
Payments received	-25.74	
Balance before new charges	0.00	
Total new charges	25.66	
Total amount you owe	$25.66	
FPL automatic bill pay - DO NOT PAY		

State regulators have approved new rates to take effect Jan. 1, 2025, including a temporary charge to recover hurricane restoration costs. Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after March 12, 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 December 29, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Visit FPL.com/PayBill
for ways to pay.

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

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

METER SUMMARY
Meter reading - Meter AC94981. Next meter reading Jan 17, 2025.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	00221	00221		0	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Base charge:		$12.78	Service to	Dec 18, 2024	Nov 18, 2024	Dec 18, 2023	
Minimum base bill charge:		$12.22	kWh Used	0	2	2	
Non-fuel energy charge:			Service days	30	31	31	
	$0.082130 per kWh		kWh/day	0	0	0	
Fuel charge:	$0.029780 per kWh		Amount	$25.66	$25.74	$25.77			
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 ›
Decorate safely this holiday season
Whether your holiday lights shine on your roof or nearby trees, keep safety top of mind. Stay far away from power lines when decorating.
Keep safe distance ›

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

Electric Bill Statement
For: Nov 18, 2024 to Dec 18, 2024 (30 days)
Statement Date: Dec 18, 2024
Account Number: 78458-32232
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	3,180.14	
Payments received	-3,180.14	
Balance before new charges	0.00	
Total new charges	3,180.14	
Total amount you owe	$3,180.14	
FPL automatic bill pay - DO NOT PAY		

State regulators have approved new rates to take effect Jan. 1, 2025, including a temporary charge to recover hurricane restoration costs. Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after March 12, 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 December 29, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.
Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Next bill date Jan 17, 2025.
Usage Type	Usage
Total kWh used	3598

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Dec 18, 2024	Nov 18, 2024	Dec 18, 2023	
kWh Used	3598	3598	3598	
Service days	30	31	31	
kWh/day	120	116	116	
Amount

KEEP IN MIND	$3,180.14	$3,180.14	$3,222.23	
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

Download the app
Get instant, secure access to outage and billing info from your mobile device.
Download now ›
Decorate safely this holiday season
Whether your holiday lights shine on your roof or nearby trees, keep safety top of mind. Stay far away from power lines when decorating.
Keep safe distance ›

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

Detail of Rate Schedule Charges for Street Lights
For: 11-18-2024 to 12-18-2024 (30 days)
kWh/Day: 120
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034

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

9.680000		

1,364.88	
UCNP
Non-energy Maintenance				4,102	

0.049020		

201.08	

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

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

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

For: 11-18-2024 to 12-18-2024 (30 days)
kWh/Day: 120
Service Address:
100 MAJESTIC WALK BLVD # SL FERNANDINA BEACH, FL 32034

Component Code	
Watts	
Lumens	Owner/ Maint *	
Quantity	
Rate/Unit	
kWh Used	
Amount	
Energy sub total		112.80						
Non-energy sub total		2,949.02						
Sub total	3,598	3,061.82						
Energy conservation cost recovery		1.37						
Capacity payment recovery charge		0.47						
Environmental cost recovery charge		1.66						
Transition rider credit		−11.19						
Storm protection recovery charge		14.18						
Fuel charge		103.41						
Electric service amount		3,171.72						
Gross receipts tax (State tax)		5.72						
Regulatory fee (State fee)		2.70						
Total	3,598	3,180.14						

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

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

Electric Bill Statement
For: Nov 18, 2024 to Dec 18, 2024 (30 days)
Statement Date: Dec 18, 2024
Account Number: 90653-46331
Service Address:
85257 MAJESTIC WALK BLVD # FTN FERNANDINA BEACH, FL 32034
E001

Amount of your last bill	378.78	
Payments received	-378.78	
Balance before new charges	0.00	
Total new charges	385.58	
Total amount you owe	$385.58	
FPL automatic bill pay - DO NOT PAY		

State regulators have approved new rates to take effect Jan. 1, 2025, including a temporary charge to recover hurricane restoration costs. Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after March 12, 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 December 29, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter ACD7475. Next meter reading Jan 17, 2025.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	48532	45290		3242	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Dec 18, 2024	Nov 18, 2024	Dec 18, 2023
kWh Used	3242	3183	4833
Service days	30	31	31
kWh/day	108	103	156
Amount	$385.58	$378.78	$639.68
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

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

Decorate safely this holiday season
Whether your holiday lights shine on your roof or nearby trees, keep safety top of mind. Stay far away from power lines when decorating.
Keep safe distance ›

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

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

Amount of your last bill	25.78	
Payments received	-25.78	
Balance before new charges	0.00	
Total new charges	25.82	
Total amount you owe	$25.82	
FPL automatic bill pay - DO NOT PAY		

State regulators have approved new rates to take effect Jan. 1, 2025, including a temporary charge to recover hurricane restoration costs. Learn more at FPL.com/Rates.
KEEP IN MIND
Payment received after March 10, 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 December 27, 2024. If a partial payment is received before this date, only the remaining balance due on your account will be drafted automatically.

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

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

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

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

METER SUMMARY
Meter reading - Meter ACD0023. Next meter reading Jan 8, 2025.
E001

Usage Type	Current	-	Previous	=	Usage	
kWh used	46783	46779	4	

ENERGY USAGE COMPARISON
This Month	Last Month	Last Year
Service to	Dec 6, 2024	Nov 6, 2024	Dec 6, 2023
kWh Used	4	3	1849
Service days	30	30	29
kWh/day	0	0	64
Amount	$25.82	$25.78	$260.56
KEEP IN MIND
Taxes, fees, and charges on your bill are determined and required by your local and state government to be used at their discretion.
The fuel charge represents the cost of fuel used to generate electricity. It is a direct pass-through to customers. FPL does not profit from fuel, although higher costs do result in higher state and local taxes and fees.

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

Decorate safely this holiday season
Whether your holiday lights shine on your roof or nearby trees, keep safety top of mind. Stay far away from power lines when decorating.
Keep safe distance ›

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
*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
$408.00
*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.

FOURTH ORDER OF BUSINESS

E.

1/21/2025
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
January 21, 2025

To:	Board of Supervisors
From:	Kelly Mullins
Amenity & Operations Manager

RE:	Amelia Walk Amenity Management & Field Operations Report

The following is a summary of items related to the amenity management, field operations & maintenance of Amelia Walk CDD.

GMS continues to work with the Amelia Walk Board of Supervisors and residents of the community on hosting events desired in this district

Resident Suggestions:
Mommy and me classes

Upcoming Events:
Food Trucks – Every Tuesday Night 5-8pm
Zumba- MWF 9am
Yoga- T, Th 8:45am, T 4pm, W 6pm

Example Events:
Egg Hunt
Painting Parties
Bingo/Trivia/Bunco/Dominoes
Fitness Classes
Garage Sales
Charitable Fundraisers

Communication

GMS was informed Amelia Walk CDD was in need of improved communication
Email blast updates are being sent out regularly to the community – please let your neighbors know if they do not receive our blasts to send an email to ameliawalkmanager@gmsnf.com to be added to the distribution list or stop by the office
Food trucks are being announced weekly
A monthly events/club’s calendar is being published each
month and also posted to the website.
A monthly newsletter is being published each month

Total Monthly Usage* (Based on Door and Gate Entrances) –
1,477 patrons
Average Daily Usage - 48 patrons Total Gym Usage – 1,077 patrons
Total Social Room Usage – 338 patrons Tennis/Pickleball Courts – 158 patrons Social Room Rentals - 6
*Numbers are approximate. These numbers would not include children and guests.

In Progress Projects/Action Items		
	
Haul Road Improvements -– PVC pipe needs removed along road. Black landscape fabric fencing behind phases 2 and 4 needs removed.
Landscaping improvements in pool area – Need to obtain proposals for lawn curbing to hold in existing pine bark/mulch, possibly replace pine bark with brown mulch. Met with BrightView about swapping out the pine bark to brown mulch. Awaiting proposal.
Phase 5 Road – Road dips around JEA manhole covers. The one near 84983 and 84986 Stonehurst Pkwy. needs inspected.
Potholes in phases 4 and 5 – Potholes at 84807, 84946 and 85523 Fall River Parkway have been inspected by our engineer. Proposals are being obtained to inspect the areas.
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 January 16, 2025.
Pothole at Phase 2 Entrance – There is a pothole forming at the entrance to Phase 2 just past the roundabout.	

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

Respectfully, Kelly Mullins

	Account	Amelia Walk CDD		
Work Order	00734915	Contact	Kelly Mullins	
Work Order Number	00734915	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	12/19/2024			

Specialist Comments to Customer
Treated ponds 12 and 15 for torpedo grass and algae. Treated pond 13 for algae and submerged grasses. Treated pond 17 for algae and added dye. Inspected ponds 11,14 and 16. Water levels are down at this time of service. Thank you for your business, happy holidays!
Prepared By
Julian Smith

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

Service Parameters			
Asset	Product Work Type	Specialist Comments to Customer	
Pond 17	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Pond 16	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Pond 15	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Pond 14	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Pond 13	TRASH / DEBRIS COLLECTION (IN HOUSE)		
Lake 12	TRASH / DEBRIS COLLECTION (IN HOUSE)		

	Account	Amelia Walk CDD		
Work Order	00734915	Contact	Kelly Mullins	
Work Order Number	00734915	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	12/19/2024			
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	00734915	Contact	Kelly Mullins	
Work Order Number	00734915	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	12/19/2024			
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	00734915	Contact	Kelly Mullins	
Work Order Number	00734915	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	12/19/2024			

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

	Account	Amelia Walk CDD		
Work Order	00745315	Contact	Kelly Mullins	
Work Order Number	00745315	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	1/10/2025			

Specialist Comments to Customer
Ponds 1,2,3,4,5,6,7,8 and 9. Look amazing! No need for treatment at this time of service. I cleaned outflow on ponds 7 home owner was concerned it was not draining right. Fountains on for ponds 5 and 6 at this time of service. Water levels are up. Thank you for your business, have a good day!
Prepared By
Julian Smith

Work Order Assets			
Asset	Status	Product Work Type			
Lake 12	Inspected		
Pond 11	Inspected		
Pond 10	Inspected		
Pond 9	Inspected		
Pond 15	Inspected		
Pond 14	Inspected		
Pond 17	Inspected		
Pond 16	Inspected		
Pond 8	Inspected		
Pond 7	Inspected		
Pond 6	Inspected		
Pond 5	Inspected		
Pond 4	Inspected		
Pond 3	Inspected		
Pond 2	Inspected		
Pond 13	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	00745315	Contact	Kelly Mullins	
Work Order Number	00745315	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	1/10/2025			

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	00745315	Contact	Kelly Mullins	
Work Order Number	00745315	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	1/10/2025			

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	00745315	Contact	Kelly Mullins	
Work Order Number	00745315	Address	85287 Majestic Walk Blvd Fernandina Beach, FL 32034 United States	
Created Date	1/10/2025			

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

FIFTH ORDER OF BUSINESS
Amelia Walk CDD Proposals for Board Consideration
January 21, 2025

Eight Flags Plumbing
Connect water main to existing pool fill system supply line. Price includes plumbing labor and materials.
BrightView has already completed the trenching from the meter to the fence by
pool equipment area.	$

2,818.68

Locations are 85523 Fall River Pkwy, 84946 Fall River Pkwy and 84807 Fall River Pkwy.
Investigate and repair depression in road from

Repair storm drain intet if

Site Savvy Inc.
Demo exisitng 4' x 5' sidewalk panel and install new sidewalk panel	$

975.00

Coastal Greenery
Brush trimming on both sides of ditch on haul road. Mow
entire length of haul road.	$

13,460.43

A.

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
Estimate 14051693
Estimate Date 1/2/2025

Job Address
Amelia Walk CDD | Amelia Walk - Amenity Center
85287 Majestic Walk Boulevard Fernandina Beach, FL 32034 USA

This quote provides plumbing labor and materials to connect a new water main to the existing pool fill system supply line. This work will not impact any pool equipment or operation and is not pool plumbing.
Another company will install a new PVC main. We will hand dig a trench the remaining length necessary to tie into this system. We will cut and cap the existing tie-in and install and connect the new tie-in at the most efficient location.
We will test our work before completion and backfill our trench as necessary.

Sub-Total	$2,818.68		
Tax	$0.00		
Total Due	$2,818.68		
Deposit/Downpayment	$0.00		
Thank you for choosing 8 Flags Plumbing – we appreciate your business.

THIS IS AN ESTIMATE, NOT A CONTRACT FOR SERVICES. The summary above is furnished by 8 Flags Plumbing as a good faith estimate of work to be performed at the location described above and is based on our evaluation and does not include material price increases or additional labor and materials which may be required should unforeseen conditions arise after the work has started. I understand that the final cost of the work may differ from the estimate, perhaps materially. THIS IS NOT A GUARANTEE OF THE FINAL PRICE OF WORK TO BE PERFORMED. I agree and authorize the work as summarized on these estimated terms, and I agree to pay the full amount for all work performed.
TERMS: For some work, a deposit is required. If your project or job meets these requirements, an invoice will be sent following acceptance for the deposit amount or percentage.

B.
Site Savvy Inc
36287 Acorn Pl Hilliard, FL 32046 US (904) 652-5362
contact@sitesavvyinc.com

Pro=======						
ADDRESS	PRO=======	1117				
Amelia Walk CDD	DATE	12/09/2024				
5385 North Nob Hill Rd	EXPIRATION DATE	01/09/2025				
Sunrise, Florida 33351						
DATE	ACTIVITY	DESCRIPTION	QTY	RATE	AMOUNT	
	Case X Roadway Method Asphalt	Asphalt 20 x 8 Area (Tons)	2	135.00	270.00	
	Case X Roadway Method:Crush Crete	CRUSH CRETE
Cubic Yard	6	40.00	240.00	
	Labor and Equipment Hours	Labor and Equipment Daily Rate	1.50	1,000.00	1,500.00	

Location for this repair is 84946 Fall River Parkway.
This estimate is for the repair of depression in the road from where pipe is leaking cause the void in road way.
SUBTOTAL	2,010.00
TAX	0.00

TOTAL	$2,010.00

Accepted By Accepted Date
Site Savvy Inc
36287 Acorn Pl Hilliard, FL 32046 US (904) 652-5362
contact@sitesavvyinc.com

Pro=======						
ADDRESS	PRO=======	1114				
Amelia Walk CDD	DATE	12/09/2024				
5385 North Nob Hill Rd	EXPIRATION DATE	01/09/2025				
Sunrise, Florida 33351						
DATE	ACTIVITY	DESCRIPTION	QTY	RATE	AMOUNT	
	Restoration (Storm Drain Inlet)	Masterroc MP 355 material/Equipmen t	1	2,000.00	2,000.00	
	36" Bypass Plug	Daily Rental	3	300.00	900.00	
	3" Trash Pump Rental	Pump to convert water inside pipe	3	175.00	525.00	
	Confined Space Gear	Special Equipment for Worker entering Pipe	2	250.00	500.00	
	Labor	Daily Labor Rate	3	850.00	2,550.00	

Location for Repair 84946 Fall River Parkway.
This estimate is based on our inspection and does not cover any additional parts or labor which may be required after the work has started. Occasionally, worn or damaged parts are discovered which may have not been evident on the first inspection. Because of this, the above prices are not guaranteed. If we run into this situation we will contact you before any additional work will be performed. This estimate does not cover any TV of Pipe or Vac Truck.
SUBTOTAL	6,475.00
TAX	0.00

TOTAL	$6,475.00

Accepted By Accepted Date
Site Savvy Inc
36287 Acorn Pl Hilliard, FL 32046 US (904) 652-5362
contact@sitesavvyinc.com

Pro=======						
ADDRESS	PRO=======	1116				
Amelia Walk CDD	DATE	12/09/2024				
5385 North Nob Hill Rd	EXPIRATION DATE	01/09/2025				
Sunrise, Florida 33351						
DATE	ACTIVITY	DESCRIPTION	QTY	RATE	AMOUNT	
	Case X Roadway Method Asphalt	Asphalt 10 x 6 Area Tons	2	135.00	270.00	
	Case X Roadway Method:Crush Crete	CRUSH CRETE
Cubic Yards	6	40.00	240.00	
	Labor and Equipment Hours	Labor and Equipment Daily Rate	1.50	1,000.00	1,500.00	

Location for Asphalt Patch is 85523 Fall River Parkway.
This estimate is for the repair of depression in the road from where pipe is leaking cause the void in road way.
SUBTOTAL	2,010.00
TAX	0.00

TOTAL	$2,010.00

Accepted By Accepted Date
Site Savvy Inc
36287 Acorn Pl Hilliard, FL 32046 US (904) 652-5362
contact@sitesavvyinc.com

This estimate is based on our inspection and does not cover any additional parts or labor which may be

we run into this situation we will contact you before any additional work will be performed. This estimate does not cover any TV of Pipe or Vac Truck.

Accepted By Accepted Date
Site Savvy Inc
36287 Acorn Pl Hilliard, FL 32046 US (904) 652-5362
contact@sitesavvyinc.com

Pro=======						
ADDRESS	PRO=======	1118				
Amelia Walk CDD	DATE	12/09/2024				
5385 North Nob Hill Rd	EXPIRATION DATE	01/09/2025				
Sunrise, Florida 33351						
DATE	ACTIVITY	DESCRIPTION	QTY	RATE	AMOUNT	
	Case X Roadway Method Asphalt	Asphalt 18 x 6 Area (tons)	2	135.00	270.00	
	Case X Roadway Method:Crush Crete	CRUSH CRETE
Cubic Yards	6	40.00	240.00	
	Labor and Equipment Hours	Labor and Equipment Daily Rate	1.50	1,000.00	1,500.00	

Location of Repair 84807 Fall River Parkway.
This estimate is for the repair of depression in the road from where pipe is leaking cause the void in road way.
SUBTOTAL	2,010.00
TAX	0.00

TOTAL	$2,010.00

Accepted By Accepted Date
Site Savvy Inc
36287 Acorn Pl Hilliard, FL 32046 US (904) 652-5362
contact@sitesavvyinc.com

Pro=======						
ADDRESS	PRO=======	1113				
Amelia Walk CDD	DATE	12/09/2024				
5385 North Nob Hill Rd	EXPIRATION DATE	01/09/2025				
Sunrise, Florida 33351						
DATE	ACTIVITY	DESCRIPTION	QTY	RATE	AMOUNT	
	Restoration (Storm Drain Inlet)	Masterroc MP 355 material/Equipmen t	1	2,000.00	2,000.00	
	24" Bypass Plug	Daily Rental	3	200.00	600.00	
	3" Trash Pump Rental	Removal of Water inside Pipe	3	175.00	525.00	
	Confined Space Gear	Special Equipment for Worker Entering Pipe Lines	2	250.00	500.00	
	Labor	Daily Labor Rate	3	850.00	2,550.00	

Location for this Repair is 84807 Fall River Parkway.
This estimate is based on our inspection and does not cover any additional parts or labor which may be required after the work has started. Occasionally, worn or damaged parts are discovered which may have not been evident on the first inspection. Because of this, the above prices are not guaranteed. If we run into this situation we will contact you before any additional work will be performed. This estimate does not cover TV of Pipe or Vac Truck.
SUBTOTAL	6,175.00
TAX	0.00

TOTAL	$6,175.00

Accepted By Accepted Date

C.
Site Savvy Inc
36287 Acorn Pl Hilliard, FL 32046 US (904) 652-5362
contact@sitesavvyinc.com

Pro=======					
ADDRESS	PRO=======	1119			
Amelia Walk CDD	DATE	01/08/2025			
5385 North Nob Hill Rd	EXPIRATION DATE	02/09/2025			
Sunrise, Florida 33351					
DATE	ACTIVITY	DESCRIPTION	QTY	RATE	AMOUNT	
Sidewalk Replacement:Demo Sidewalk/Hauling Fee	Demo 4' x 5' Sidewalk	20	23.75	475.00	
Sidewalk Replacement:Sidewalk Installation	Form/Pour/Finish 4' x 5' Sidewalk	20	25.00	500.00	

SUBTOTAL	975.00	
TAX	0.00	

TOTAL	$975.00	

Accepted By Accepted Date

D.

Prepared for: Amelia Walk CDD Prepared by: Don Locklin Date: October 17, 2024
Opportunity No.: 33234

October 17, 2024	Opportunity No. -
33234
Amelia Walk CDD
Relationships……The Roots of our Business.

Thank you for your interest in Coastal Greenery, Inc. Over the past 30 years, we have been provileged to be a part of many clients' mission to fulfill their individual landscape needs. With this being said, I want you to feel confident in your decision to allow our team to serve you in this venture. The Coastal Greenery Team possesses the education, training, and hands-on experience to manage your landscape with each service we offer. Our team strongly believes that communicating with the client and educating the client are the keys to a great working relationship. We want you to feel confident that our team's number 1 goal is to provide you with the finest landscape services possible while working in the safest manner possible. We are looking forward to building a lasting relationship with you as well as meeting all of your landscape needs.

-Jeffrey Johns

ENHANCEMENT PROPOSAL

Hull Road Mowing

Scope of work:
Brush trimming on both sides of ditch located on the hull road.
This quote also includes cutting the entire length of the hull road on the level surface where vehicles operate.
WORK ORDER SUMMARY

AREA/SERVICES	TOTAL PRICE
Hull Road Mowing
Sitework	$13,460.43

Hull Road Mowing	$13,460.43
Optional Services

Optional Services		$0.00 Grand Total:	$13,460.43

ITEM	QUANTITY	UNITS	
Excavator 8,000 lb w/ Brush Deck - Week	1	Week	
Skid Steer Loader 1750 lb - Day
Brush Deck	2	Day	
Agreement Terms and Conditions

Underground Mark-Out: A utility locating service will be notified prior to any installation project for marking underground utilities (gas, electric, phone, tv, water, internet). Every effort will be made to avoid damaging underground utilities. Despite Coastal Greenery’s best efforts, a utility service may be disrupted. Coastal Greenery, Inc. will not be responsible for damage to utility lines if they are not located where they are marked. Coastal Greenery, Inc. will not be held responsible for damage to any private utility, cable, wire, etc. if not properly marked. Non-public utility lines may be marked by the contractor who installed them. Fees to repair any damage will be the responsibility of the client.
Concealed Conditions: This Agreement is based solely on the observations Coastal Greenery, Inc. could make with the property in its current condition at the time this Agreement was proposed. If additional concealed conditions are discovered once the work has commenced which were not visible at the time the proposal was presented, Coastal Greenery and the Client will execute a Change Order for any additional work needed.

Change Order: All jobs are completed as specified in the proposal. Any additional work or changes made by the Client will be drafted on a Change Order and contain costs to fulfill these changes.

Field Adjustments: Coastal Greenery, Inc. reserves the right to make necessary field adjustments without notice due to drainage issues, obstructions or obstacles that might cause potential problems or the availability of specfic plant material.
Right to Authorize Job: The Client warrants that he/she has the full legal right to authorize Coastal Greenery, Inc. to perform the job at the location described on the proposal.
Revisions: This proposal is subject to revisions if not accepted within thirty (30) days.
Licenses and Permits: Coastal Greenery will maintain the following licenses as required by law:
Soil and Water License
Ornamental and Turf Pest Control License
CPR and First Aid Certification from the American Red Cross
Coastal Greenery, Inc. will comply with all other licenses and permits required by county, state, and federal governments where the scope of work dictates.
Insurances: Coastal Greenery, Inc. will maintain $2,000,000 General Liability Insurance and Full Worker’s Compensation and will require any sub-contractors to do the same. Insurance certificates will be provided upon request.
Liability: Coastal Greenery, Inc. is not liable for any damage that is not caused by their negligence, its agents or employees, including but not limited to: death or decline of plant material due to improper plant selection, placement, planting and maintenance before the time of this contract; damage due to improper irrigation components existing at the time of the contract execution; exposed cable/wires or sprinkler components/lines normally found below the surface of the lawn; flooding, storm or wind damage; disease or damage to turf or plant material caused by excessive irrigation or lack of water due to inoperative components previously reported to the Client, irrigation restrictions imposed by local government agencies, or lack of coverage due to previous placement of system; damage caused by any item hidden in landscape not clearly marked; damage due to vandalism.
Guarantees: Coastal Greenery, Inc. will provide guarantees for plant material up to three (3) months of installation. The plant material guaranteed are trees, shrubs, and vines unless otherwise indicated by Coastal Greenery, Inc. Plant replacements will be made with plants of the original size, quality, and number at no cost to the client. Coastal Greenery, Inc. reserves the right to change a specified plant due to availability. No guarantee will be given for bulbs, roses, annuals, perennials, grasses (seed & sod), bedding plants, plants specified but living outside their growing climate zone/region, or transplanted plant material. Guarantees will not be given for dead plant material due to chemicals, animals, vandalism, fire, inadequate drainage, storms, hail, drought, too much/not enough water, insects, freeze, or any acts of God.

ENHANCEMENT PRICING AND SIGNATURES:

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

Grand Total: $13,460.43

Coastal Greenery, Inc.	Amelia Walk CDD

By	By
Don Locklin
Date
10/17/2024
Date

SIXTH ORDER OF BUSINESS
RESOLUTION 2025-04

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

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

Section 1.		 is appointed Chairman.

Section 2.		 is appointed Vice Chairman.

Section 3.
Daniel Laughlin
is appointed Secretary and Treasurer.

is appointed Assistant Secretary.

is appointed Assistant Secretary.

is appointed Assistant Secretary.

Patti Powers, Jim Oliver, Marilee Giles, Darrin Mossing & Matt Biagetti is appointed Assistant Treasurer.

Jim Oliver, Marilee Giles, Darrin Mossing & Matt Biagetti is appointed Assistant Secretary.

Section 4.	This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 21ST DAY OF JANUARY, 2025.

ATTEST	AMELIA WALK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman/Vice Chairman

SEVENTH ORDER OF BUSINESS
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated January 14, 2025
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.
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated January 14, 2025
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 pavement distress 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.
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated January 14, 2025
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. Core Samples were taken on December 11th.	UES Report received December 30th, and distributed to all CDD supervisors January 2nd.	The reports confirmed CDD Staff engineer theory that the road failure is likely due to high groundwater conditions and the recommendation is to add UnderDrain and Reconstruct the roadway. CDD Staff Engineer is planning to discuss/explain anything in the report to the Board at the January 21 2025 CDD meeting.
Surface water draining from AEA Village Walk Commercial over Village Walk HOA property onto MWB possibly root cause road pavement distress. UES core sampling report to provide data shed light on root cause.

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 2024 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.
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated January 14, 2025
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. Inspections showed normal condition for pipe age.
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. CDD Staff and Board Chairman are having discussions for how to fund this project.
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated January 14, 2025
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.
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. Shenandoah unable to complete work in 1 day, another 1 day inspection/cleaning board approved at December 17, 2024 CDD meeting. Contract signed on 1/7/25 for second inspection day with Shenandoah. Work to be scheduled by Operations manager.
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. CDD Staff and Board Chairman are having discussions for how to fund this project.
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated January 14, 2025
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. Inspection of Pipe completed, Pipe appears to be OK. Inspection found storm drain damage and provided proposal on 12.3.24 to repair the storm drain. At the December 17 2024 CDD meeting the CDD
Board of Supervisors approved Shenandoah $5K proposal to repair storm drain damage (plug and pump down structure, grout and re-cement around pipe tie-in to seal infiltration. Fill in hole with sand and dirt.
Operations and legal staff working on contract to schedule storm drain box repair. Shenandoah contract signed 1/7/25 to fix the storm drain.
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.
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated January 14, 2025

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. Now part of second day inspection recently approved at 12.17.24 CDD meeting. Contract with Shenandoah signed 1/7/25.

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.
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated January 14, 2025
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.
East side retrenching work substantially completed by “The Greenery” December 17, 2024. Grass seeding pending needs confirmation.
West side retrenching work substantially completed per proposal specifications, but may need to be reworked. We have standing water and it may be ground water vs. recent rain water. Supervisor Cook and Operations manager will investigate with contractor. Change order may be required.
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.
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated January 14, 2025

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 a future CDD meeting once Coastal Greenery has confirmed they have been licensed for business in the state of Florida which will allow the
district to contract with them if the board approves the proposal. 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. Coastal Greenery confirmed on December 23, 2024 they are now certified do conduct business in Florida. GMS South has equipment and staff that could do this work and we have requested a proposal from them. Expecting GMS proposal in January.
Awaiting a proposal from GMS to address and have the Coastal Greenery proposal and will review and decide on direction at the January 21, 2025 CDD meeting.
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 defined 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. Work Completed 12.17.2024.
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated January 14, 2025
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. Operation managers is working on getting multiple quotes from contractors for review at January 2025 CDD meeting.
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated January 14, 2025
Spending Summary for Projects related to Water Drainage & Road issues

Proposals Approved by CDD:	$50,470.04

Spending Details

Vendor	Description	Amount

CritterPro Inc.	Clean out Pond Control Structures & Spreader Structures	$	4,500.00	
UES	GeoTech 18 pavement cores and auger boring	$	8,000.00	
Synergy Equipment	Emergency Pump Rental Champlain wetland Breach	$	5,832.49	
Synergy Equipment	Emergency Pump Rental Wetland Encroachment FRP	$	11,679.33	
Gate	Diesel fuel for Synergy Equipment	$	771.55	
Shenandoah	Inspection Pipes Video, Clean out Storm Drains Day Rate #1	$	6,005.00	
The Greenery	Re-trench Poplar Breeze Way Drainage Swale	$	4,971.67	
Shenandoah	Repair Storm Drain Pothole at 85184/85190 MWB	$	5,000.00	
Shenandoah	Inspection Pipes Video, Clean out Storm Drains Day Rate #2	$	3,710.00	
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated January 14, 2025
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
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated January 14, 2025
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
Amelia Walk Water Drainage & Road Issues Corrective Action Report – Updated January 14, 2025
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

REPORT OF A LIMITED GEOTECHNICAL EXPLORATION

Amelia Walk Phase 1 Pavement Evaluation Nassau County, Florida

December 23, 2024
(revised January 8, 2025)

PROJECT NO. 0930.2400237.0000
REPORT NO. 2118532

Prepared For:
Yuro & Associates, LLC 154 Hilden Road, Unit 108 Ponte Vedra, Florida 32081

Prepared By:

UES
5561 Florida Mining Boulevard South Jacksonville, Florida 32257-3648
(904) 296-0757

Consultants in: Geotechnical Engineering • Environmental Sciences • Construction Materials Testing • Threshold Inspection

December 23, 2024(revised January 8, 2025)

Yuro & Associates, LLC 154 Hilden Road, Unit 108 Ponte Vedra, Florida 32081

Attention:	Mr. Michael Yuro, P.E.
Reference:	REPORT OF A GEOTECHNICAL EXPLORATION AND PAVEMENT EVALUATION
Amelia Walk Phase 1 St. Augustine, Florida
UES Project No. 0930.2400237.0000 and Report No. 2118532 Dear Mr. Yuro:
UES has completed a pavement evaluation and subsurface exploration at the requested areas within the Amelia Walk Phase 1 subdivision located in Nassau County, Florida. Our exploration was authorized by you, as outlined in our proposal No. 2107533, dated October 14, 2024. This evaluation is limited to the areas of concern identified on the provided plan.

The following report presents the field and laboratory test procedures, results of our field exploration and laboratory testing, and our evaluation and recommendations.

PROJECT INFORMATION

Project information was provided to us through recent correspondence with you. We were provided with a copy of a plan overlay. This plan shows the layout of the existing subdivision overlain on an aerial image with details showing proposed underdrain layouts. Based on our site observations and the details provided, several areas of Majestic Walk Boulevard showed signs of various pavement distress. A site visit was performed by a UES representative to observe the existing distress to the roadway and conduct field testing.

Our field exploration is limited to areas accessible to our coring equipment adjacent to the areas of the observed distress; therefore the findings are based on the information obtained from our limited field exploration. It should be noted that due to these restrictions the geotechnical causes of the observed distress may not be able to definitively be determined.

UES Project No. 0930.2400237.0000
UES Report No. 2118532 December 23, 2024(revised January 8, 2025)
PURPOSES

The purpose of this exploration was to explore the general subsurface conditions in the vicinity of the pavement distress and in non-distressed areas at the site. It was requested to provide an evaluation of the probable causes of the distress and recommendations for repair.
This report presents the soil conditions encountered on the basis of traditional geotechnical procedures for site characterization. The recovered samples were not examined, either visually or analytically, for chemical composition or environmental hazards. UES would be pleased to perform these services if you desire.
Our investigation was confined to the zone of soil within the upper approximate 6 feet below the ground surface. Our work did not address the potential for surface expression of deep geological conditions. This evaluation requires a more extensive range of field services than performed in this study. We will be pleased to conduct an investigation to evaluate the probable effect of the regional geology upon the existing construction if you desire.

FIELD EXPLORATION

To explore the subsurface conditions in the vicinity of the observed pavement disctress, we located and performed eighteen (18) pavement cores and auger borings with static cone penetrometer soundings at 6-inch intervals to depths of approximately 1.5 to 6 feet within the roadways. Additionally, we performed three (3) auger borings with static cone penetrometer soundings at 6-inch intervals to depths of approximately 6 feet below the existing ground surface behind the pavement curbs. A summary of these field procedures is included in Appendix A. Soil samples recovered during performance of the borings were visually classified in the field and representative portions of the samples were transported to our laboratory for further evaluation.
It is noted that boring locations C-7, C-13, and C-18 were performed in areas that did not show visible signs of pavement distress.

LABORATORY INVESTIGATION

Representative soil samples obtained during our field exploration were returned to our office and reviewed by a geotechnical engineer. The samples were visually classified in general accordance with ASTM D 2488 (Unified Soil Classification System).

Eight (8) fines content tests, eight (8) moisture content tests, and two (2) organic content tests were conducted in the laboratory on representative soil samples obtained from the borings. These tests were performed to aid in classifying the soils and to help quantify and correlate engineering properties. The results of these tests are presented on the Boring Logs in Appendix
A. A brief description of the laboratory procedures used is also provided in Appendix A.
UES Project No. 0930.2400237.0000
UES Report No. 2118532 December 23, 2024(revised January 8, 2025)
GENERAL SUBSURFACE CONDITIONS

General Soil Profile
The boring locations and detailed subsurface conditions are included in the Attachments on the Boring Location Plan and Boring Logs. The classifications and descriptions shown on the logs are generally based upon visual characterizations of the recovered soil samples. When reviewing these records, it should be understood that the soil conditions will vary away from and between the boring locations. The following table summarizes the soil conditions encountered.

TABLE 1
General Soil Profile			
Typical depth (ft)	Soil Descriptions		
From	To		
0	0.1 to 0.3	Asphalt (1-1/4 to 3-1/2”) (C-1 through C-18)	
0.1 to 0.3	0.6 to 1.4	Limerock (5-1/5 to 15-1/4”) (C-1 through C-7, C-10, C-13 through C-18)	
0.1 to 0.2	0.8 to 1.0	Crushed Concrete (8 to 11-1/2”)	
0 to 1.4	6*	Very loose to medium dense fine sand (SP) and fine sand with silt (SP-SM)	
* Termination Depth of Deepest Boring ( ) Indicates Unified Soil Classification			
As an exception, boring A-2 was terminated at a depth of 1.5 feet due to inability to advance past buried wood debris.

Groundwater Level

The groundwater level was measured and recorded at the boring locations at a depth range of 1.9 to 3.4 feet below the existing ground surface. The depth to the groundwater level is noted on the attached Boring Logs. It should be anticipated that the groundwater level will fluctuate due to seasonal climatic variations, surface water runoff patterns, construction operations, and other interrelated factors. Based upon our review of U.S.G.S. data, St. Johns County Soils Survey, and regional hydrogeology, it is our opinion the seasonal high water level will occur approximately 1 foot above the levels encountered.

EVALUATION AND RECOMMENDATIONS

Pavement Section

The following table summarizes the thickness of asphalt and limerock at each core location. It is also noted that the limits of pavement distress, as observed, are detailed on the Boring Location Plan in Appendix A.
UES Project No. 0930.2400237.0000
UES Report No. 2118532 December 23, 2024(revised January 8, 2025)
TABLE 2
Summary of Pavement Condition					
Test Location	Asphalt Thickness (inches)	Limerock Thickness (inches)	Crushed Concrete Thickness (inches)	
Comments	
C-1	1-3/4	-	8	Moderate alligator cracking and limerock pumping, full depth crack	
C-2	3	6	-	Light alligator cracking and limerock pumping, separated at 1”	
C-3	3-1/4	8-3/4	-	Moderate alligator cracking and limerock pumping, full depth crack, separated at 1”	
C-4	2-1/2	8	-	Moderate alligator cracking and limerock pumping, separated at ¾”	
C-5	1-3/4	15-1/4	-	Moderate alligator cracking and limerock pumping, full depth crack	
C-6	2-1/4	7-3/4	-	Light alligator cracking and limerock pumping, separated at 1”	
C-7	2-1/8	7-7/8	-	Fair condition	
C-8	1-5/8	-	10-1/2	Severe alligator cracking and limerock pumping, full depth crack	
C-9	1-1/2	-	11-1/2	Severe alligator cracking and limerock pumping, spalling, full depth crack	
C-10	2	10-1/2	-	Severe alligator cracking and limerock pumping, separated at 1”	
C-11	1	-	8	Severe alligator cracking and limerock pumping, full depth crack	
C-12	1-1/4	-	8-3/4	Moderate alligator cracking and limerock pumping, 1” crack	
C-13	3-1/2	8-1/2	-	Fair condition	
C-14	1-1/2	7-1/4	-	Light block cracking, ¾” crack	
C-15	1-3/4	5-1/4	-	Moderate alligator cracking and limerock pumping, full depth crack	
C-16	1-1/2	7-1/2	-	Moderate alligator cracking and limerock pumping, full depth crack	
C-17	2-1/4	8	-	Moderate alligator cracking and limerock pumping, isolated pothole, full depth crack	
C-18	1-3/4	8-1/4	-	Fair condition	

From our exploration, the asphalt and base thicknesses encountered at the core locations satisfy the typical minimum asphalt thickness of 1-1/2 inches of asphalt and 6 inches of limerock or crushed concrete for residential roadways. As an exception, C-14 had 1-1/4 inches of asphalt.
Subsurface Conditions
UES Project No. 0930.2400237.0000
UES Report No. 2118532 December 23, 2024(revised January 8, 2025)
The soils encountered within the roadway and behind curbs are generally considered suitable structural fill (SP, SP-SM). It is also our opinion that the pavement subgrade conditions appeared suitable. However, as previously mentioned, boring A-2 was terminated at a depth of 1.5 feet due to inability to advance past buried wood debris. It is our opinion that the current pavement distress is not a direct result of the wood debris materials. However, as these materials decompose, they could lead to settlement and other associated pavement distress.

Groundwater Conditions
The pavement distress observed appeared to be related to inadequate separation of the pavement section from the natural groundwater level (minimum 1.5 and 2 foot separation between seasonal high groundwater level and the bottom of the crushed concrete and limerock bases, respectively). As a result, the water can saturate the subgrade and base material which likely led to the distresses noted at the site.

Recommendations

As previously mentioned, it appears the pavement distress is predominantly a result of high groundwater conditions. It is our opinion that installation of underdrain within the limits on the provided plans is warranted and, if installed properly, should reduce the risk of further acceleration of pavement distress. The underdrains should be installed in accordance with the FDOT Standard Plans or applicable Nassau County Standards. While the underdrains should keep the distress from further accelerating, it may be desired to remediate the existing pavement distress.
Based on the above evaluation, we present the following remediation recommendations to remediate the pavement distress:

Total reconstruction of the pavement section,
Mill and resurface/overlay the existing pavement, and
Overlay the existing pavement without milling.

For total reconstruction, the base should be reworked in accordance with FDOT Standard Specifications. We recommend the base material be LBR tested and have an average LBR of not less than 100 and it should be compacted to at least 98 percent of the Modified Proctor maximum dry density (ASTM D 1557, AASHTO T-180) value.

Milling of the existing pavement can be performed with the anticipation that future premature cracks will be present in areas in which full depth cracks were observed, unless the entire asphalt section is removed during the milling process. If cracks are present after the milling, an FDOT ARMI layer or a product such as Petromat can be applied on the milled surface prior to application of the overlay to help extend pavement life. However, reflective cracking will occur at some point if the pavement is not milled to at least the depth of all cracks (i.e., full depth of asphalt in many of the cores). In this option, the finished pavement section should meet the original pavement design or an updated design based on future traffic forecasts. Prior to performing this option, it may be prudent to test the LBR of the existing base and subgrade for conformance to the original or updated design as appropriate.  If it is determined that the
UES Project No. 0930.2400237.0000
UES Report No. 2118532 December 23, 2024(revised January 8, 2025)
subgrade and base are inadequate in this regard total reconstruction of the pavement, including the subgrade and base, may be required.

The third option is constructing a pavement overlay without milling the existing pavement. Premature reflective cracking should be anticipated if this option is used, therefore periodic pavement maintenance may be needed. It is also noted that special attention will need to be made to ensure proper grading at curbing, inlets, etc. An ARMI layer or a product such as Petromat can be applied prior to the application of the overlay to extend pavement life and extend the time period before reflective cracking is likely to occur. It is our opinion that this is the least desirable option and would only be considered a temporary or short term fix. It is our opinion that future pavement distress would likely occur much quicker with this option than with options 1 and 2.

Often times a seal coat application is considered in order to extend the life of a pavement typically three to five years. However, it is our opinion that based on the level of existing pavement distress in some areas, seal coating is not considered a viable option.

Any excavation work will be required to meet OSHA Excavation Standard Subpart P regulations, Type C Soils. Either a trench box, braced sheet pile structure or an excavation with temporary side slopes cut back at 1.5 horizontal to 1.0 vertical can be implemented. The side slope of 1.5 horizontal to 1.0 vertical is contingent upon the dewatering system adequately controlling slope seepage. The groundwater level should be maintained at least 1 foot below any excavations and 2 feet below the surface of any vibratory compaction procedures. Sheet piling should be designed according to OSHA sheeting and bracing requirements. We recommend a Florida registered Professional Engineer design the sheeting/bracing system.
Place backfill material, as required. The excavated soils will be suitable for use as backfill. The fill should consist of "clean," fine sand with less than 5 percent soil fines. You may use fill materials with soil fines between 5 and 12 percent, but strict moisture control may be required.
UES Project No. 0930.2400237.0000
UES Report No. 2118532 December 23, 2024(revised January 8, 2025)
LIMITATIONS

During the early stages of most construction projects, geotechnical issues not addressed in this report may arise. Because of the natural limitations inherent in working with the subsurface, it is not possible for a geotechnical engineer to predict and address all possible problems. An Association of Engineering Firms Practicing in the Geosciences (ASFE) publication, "Important Information About Your Geotechnical Engineering Report" appears in Appendix B, and will help explain the nature of geotechnical issues.
We trust this report meets your needs and addresses the geotechnical issues associated with the proposed construction. We appreciate the opportunity to have worked with you on this project and look forward to a continued association. Please do not hesitate to contact us if you should have any questions, or if we may further assist you as your plans proceed.

Respectfully submitted,

UES
Certificate of Authorization No. 549

Stephen R. Weaver, P.E.	Jacob Fuller
Geotechnical Services Manager	Geotechnical Project Manager
FL P.E. No. 37389

APPENDIX A
BORING LOCATION PLAN SOIL BORING PROFILES BORING LOGS
KEY TO BORING LOGS
FIELD EXPLORATION PROCEDURES LABORATORY TESTING PROCEDURES

I

-- GRAPHIC SCALE
LEGEND
1oo'	o	so'	1oo'
1111
200'
PENETROMETER /	AUGER BORING LOCATION	™
-		I
( IN FEET)

APPROXIMATE EXTENT OF PAVEMENT DISTRESS

		 										

™

PROJECT:
GEOTECHNICAL EXPLORATION
BORING DESIGNATION:
A-1
SHEET:
1 of 1

CLIENT:
AMELIA WALK PHASE 1 NASSAU COUNTY, FLORIDA
YURO & ASSOCIATES
SECTION:

G.S. ELEVATION (ft):
TOWNSHIP:	RANGE:

DATE STARTED:

12/12/24
LOCATION: REMARKS:
SEE BORING LOCATION
*STATIC CONE PENETROMETER READING IN KG/CM2
WATER TABLE (ft): DATE OF READING: EST. W.S.W.T. (ft):
3.0
12/12/24
DATE FINISHED: DRILLED BY:
TYPE OF SAMPLING:
12/12/24
JF/VA
ASTM D 1452

DEPTH (FT.)
S
A	BLOWS
M	PER 6"
P INCREMENT

N (BLOWS/ FT.)
S Y
W.T.	M O

DESCRIPTION

-200 (%)

MC (%)

ATTERBERG LIMITS

K (FT./ DAY)

ORG. CONT. (%)
E	L
0	Very loose to loose Brown fine SAND (SP)
LL	PI

*15

*15

*15

*15

*12

*10

*10

*10

*10

5	*10

*10

PROJECT:
GEOTECHNICAL EXPLORATION
BORING DESIGNATION:
A-2
SHEET:
1 of 1

CLIENT:
AMELIA WALK PHASE 1 NASSAU COUNTY, FLORIDA
YURO & ASSOCIATES
SECTION:

G.S. ELEVATION (ft):
TOWNSHIP:	RANGE:

DATE STARTED:

12/12/24
LOCATION: REMARKS:
SEE BORING LOCATION
*STATIC CONE PENETROMETER READING IN KG/CM2
WATER TABLE (ft): DATE OF READING: EST. W.S.W.T. (ft):
2.5
12/12/24
DATE FINISHED: DRILLED BY:
TYPE OF SAMPLING:
12/12/24
JF/VA
ASTM D 1452

DEPTH (FT.)
S
A	BLOWS
M	PER 6"
P INCREMENT

N (BLOWS/ FT.)
S Y
W.T.	M O

DESCRIPTION

-200 (%)

MC (%)

ATTERBERG LIMITS

K (FT./ DAY)

ORG. CONT. (%)
E	L
0	Very loose to loose gray-brown fine SAND with Silt and some Organics/Wood
LL	PI

*5

*14

*35
*Could not advance auger past Wood @ 1.5'

*45

*50

*15

*30

*30

*20

5	*10

PROJECT:
GEOTECHNICAL EXPLORATION
BORING DESIGNATION:
A-3
SHEET:
1 of 1

CLIENT:
AMELIA WALK PHASE 1 NASSAU COUNTY, FLORIDA
YURO & ASSOCIATES
SECTION:

G.S. ELEVATION (ft):
TOWNSHIP:	RANGE:

DATE STARTED:

12/12/24
LOCATION: REMARKS:
SEE BORING LOCATION
*STATIC CONE PENETROMETER READING IN KG/CM2
WATER TABLE (ft): DATE OF READING: EST. W.S.W.T. (ft):
2.0
12/12/24
DATE FINISHED: DRILLED BY:
TYPE OF SAMPLING:
12/12/24
JF/VA
ASTM D 1452

DEPTH (FT.)
S
A	BLOWS
M	PER 6"
P INCREMENT

N (BLOWS/ FT.)
S Y
W.T.	M O

DESCRIPTION

-200 (%)

MC (%)

ATTERBERG LIMITS

K (FT./ DAY)

ORG. CONT. (%)
E	L
0	Very loose to loose brown fine SAND (SP)
LL	PI

*10

*10

*20

*30

*30

*30

*30

*40
2.5
21.2

PROJECT:
GEOTECHNICAL EXPLORATION
BORING DESIGNATION:
C- 1
SHEET:
1 of 1

CLIENT:
AMELIA WALK PHASE 1 NASSAU COUNTY, FLORIDA
YURO & ASSOCIATES
SECTION:

G.S. ELEVATION (ft):
TOWNSHIP:	RANGE:

DATE STARTED:

12/12/24
LOCATION: REMARKS:
SEE BORING LOCATION
*STATIC CONE PENETROMETER READING IN KG/CM2
WATER TABLE (ft): DATE OF READING: EST. W.S.W.T. (ft):
3.2
12/12/24
DATE FINISHED: DRILLED BY:
TYPE OF SAMPLING:
12/12/24
JF/VA
ASTM D 1452

DEPTH (FT.)
S
A	BLOWS
M	PER 6"
P INCREMENT

N (BLOWS/ FT.)
S Y
W.T.	M

DESCRIPTION

-200 (%)

MC (%)

ATTERBERG LIMITS

K (FT./ DAY)

ORG. CONT. (%)
L	O
E	L
0	ASPHALT (1-3/4")
CRUSHED CONCRETE (8")

Medium dense to loose gray-brown fine SAND (SP)
LL	PI

*50+

*50+

*47

*47

*28

*24

*20

5	*20

*50+

*50+

PROJECT:
GEOTECHNICAL EXPLORATION
BORING DESIGNATION:
C- 2
SHEET:
1 of 1

CLIENT:
AMELIA WALK PHASE 1 NASSAU COUNTY, FLORIDA
YURO & ASSOCIATES
SECTION:

G.S. ELEVATION (ft):
TOWNSHIP:	RANGE:

DATE STARTED:

12/12/24
LOCATION: REMARKS:
SEE BORING LOCATION
*STATIC CONE PENETROMETER READING IN KG/CM2
WATER TABLE (ft): DATE OF READING: EST. W.S.W.T. (ft):
2.6
12/12/24
DATE FINISHED: DRILLED BY:
TYPE OF SAMPLING:
12/12/24
JF/VA
ASTM D 1452

DEPTH (FT.)
S
A	BLOWS
M	PER 6"
P INCREMENT

N (BLOWS/ FT.)
S Y
W.T.	M O

DESCRIPTION

-200 (%)

MC (%)

ATTERBERG LIMITS

K (FT./ DAY)

ORG. CONT. (%)
E	L
0	ASPHALT (3")

LIMEROCK (6")

Medium dense to loose gray-brown fine SAND (SP)
LL	PI

*50+

*50+

*50+

*50+

*50+

*50+

*50+

5	*30

*20

*15

PROJECT:
GEOTECHNICAL EXPLORATION
BORING DESIGNATION:
C- 3
SHEET:
1 of 1

CLIENT:
AMELIA WALK PHASE 1 NASSAU COUNTY, FLORIDA
YURO & ASSOCIATES
SECTION:

G.S. ELEVATION (ft):
TOWNSHIP:	RANGE:

DATE STARTED:

12/12/24
LOCATION: REMARKS:
SEE BORING LOCATION
*STATIC CONE PENETROMETER READING IN KG/CM2
WATER TABLE (ft): DATE OF READING: EST. W.S.W.T. (ft):
3.1
12/12/24
DATE FINISHED: DRILLED BY:
TYPE OF SAMPLING:
12/12/24
JF/VA
ASTM D 1452

DEPTH (FT.)
S
A	BLOWS
M	PER 6"
P INCREMENT

N (BLOWS/ FT.)
S Y
W.T.	M O

DESCRIPTION

-200 (%)

MC (%)

ATTERBERG LIMITS

K (FT./ DAY)

ORG. CONT. (%)
E	L
0	ASPHALT (3-1/4")

LIMEROCK (8-3/4")

Medium dense to loose gray-brown fine SAND (SP)
LL	PI

*50+

*50+

*50+

*50+

*24

*23

*13

5	*13

*5

*5

PROJECT:
GEOTECHNICAL EXPLORATION
BORING DESIGNATION:
C- 4
SHEET:
1 of 1

CLIENT:
AMELIA WALK PHASE 1 NASSAU COUNTY, FLORIDA
YURO & ASSOCIATES
SECTION:

G.S. ELEVATION (ft):
TOWNSHIP:	RANGE:

DATE STARTED:

12/12/24
LOCATION: REMARKS:
SEE BORING LOCATION
*STATIC CONE PENETROMETER READING IN KG/CM2
WATER TABLE (ft): DATE OF READING: EST. W.S.W.T. (ft):
3.4
12/12/24
DATE FINISHED: DRILLED BY:
TYPE OF SAMPLING:
12/12/24
JF/VA
ASTM D 1452

DEPTH (FT.)
S
A	BLOWS
M	PER 6"
P INCREMENT

N (BLOWS/ FT.)
S Y
W.T.	M O

DESCRIPTION

-200 (%)

MC (%)

ATTERBERG LIMITS

K (FT./ DAY)

ORG. CONT. (%)
E	L
0	ASPHALT (2-1/2")
LIMEROCK (8")

Medium dense to loose gray-brown fine SAND (SP)
LL	PI

*50+

*50+

*50+

*45

*50+

*25

*20

5	*30

*30

*50+
3.5
21.1

PROJECT:
GEOTECHNICAL EXPLORATION
BORING DESIGNATION:
C- 5
SHEET:
1 of 1

CLIENT:
AMELIA WALK PHASE 1 NASSAU COUNTY, FLORIDA
YURO & ASSOCIATES
SECTION:

G.S. ELEVATION (ft):
TOWNSHIP:	RANGE:

DATE STARTED:

12/12/24
LOCATION: REMARKS:
SEE BORING LOCATION
*STATIC CONE PENETROMETER READING IN KG/CM2
WATER TABLE (ft): DATE OF READING: EST. W.S.W.T. (ft):
3.0
12/12/24
DATE FINISHED: DRILLED BY:
TYPE OF SAMPLING:
12/12/24
JF/VA
ASTM D 1452

DEPTH (FT.)
S
A	BLOWS
M	PER 6"
P INCREMENT

N (BLOWS/ FT.)
S Y
W.T.	M O

DESCRIPTION

-200 (%)

MC (%)

ATTERBERG LIMITS

K (FT./ DAY)

ORG. CONT. (%)
E	L
0	ASPHALT (1-3/4")
LIMEROCK (15-1/4")

Medium dense to loose gray-brown fine SAND (SP)
LL	PI

*50+

*50+

*50+

*5

*18

*30

5	*33

*45

*50+

PROJECT:
GEOTECHNICAL EXPLORATION
BORING DESIGNATION:
C- 6
SHEET:
1 of 1

CLIENT:
AMELIA WALK PHASE 1 NASSAU COUNTY, FLORIDA
YURO & ASSOCIATES
SECTION:

G.S. ELEVATION (ft):
TOWNSHIP:	RANGE:

DATE STARTED:

12/12/24
LOCATION: REMARKS:
SEE BORING LOCATION
*STATIC CONE PENETROMETER READING IN KG/CM2
WATER TABLE (ft): DATE OF READING: EST. W.S.W.T. (ft):
2.8
12/12/24
DATE FINISHED: DRILLED BY:
TYPE OF SAMPLING:
12/12/24
JF/VA
ASTM D 1452

DEPTH (FT.)
S
A	BLOWS
M	PER 6"
P INCREMENT

N (BLOWS/ FT.)
S Y
W.T.	M O

DESCRIPTION

-200 (%)

MC (%)

ATTERBERG LIMITS

K (FT./ DAY)

ORG. CONT. (%)
E	L
0	ASPHALT (2-1/4")
LIMEROCK (7-3/4")

Medium dense to loose gray fine SAND (SP)
LL	PI

*50+

*50+

*50+

*25

*20

*42

5	*50+

*50+
2.4
22.2

PROJECT:
GEOTECHNICAL EXPLORATION
BORING DESIGNATION:
C- 7
SHEET:
1 of 1

CLIENT:
AMELIA WALK PHASE 1 NASSAU COUNTY, FLORIDA
YURO & ASSOCIATES
SECTION:

G.S. ELEVATION (ft):
TOWNSHIP:	RANGE:

DATE STARTED:

12/12/24
LOCATION: REMARKS:
SEE BORING LOCATION
*STATIC CONE PENETROMETER READING IN KG/CM2
WATER TABLE (ft): DATE OF READING: EST. W.S.W.T. (ft):
3.0
12/12/24
DATE FINISHED: DRILLED BY:
TYPE OF SAMPLING:
12/12/24
JF/VA
ASTM D 1452

DEPTH (FT.)
S
A	BLOWS
M	PER 6"
P INCREMENT

N (BLOWS/ FT.)
S Y
W.T.	M O

DESCRIPTION

-200 (%)

MC (%)

ATTERBERG LIMITS

K (FT./ DAY)

ORG. CONT. (%)
E	L
0	ASPHALT (2-1/8")
LIMEROCK (7-7/8")

Medium dense to loose gray-brown fine SAND (SP)
LL	PI

*50+

*50+

*50+

*40

*37

*48

*40

5	*40

*30

*15

PROJECT:
GEOTECHNICAL EXPLORATION
BORING DESIGNATION:
C- 8
SHEET:
1 of 1

CLIENT:
AMELIA WALK PHASE 1 NASSAU COUNTY, FLORIDA
YURO & ASSOCIATES
SECTION:

G.S. ELEVATION (ft):
TOWNSHIP:	RANGE:

DATE STARTED:

12/12/24
LOCATION: REMARKS:
SEE BORING LOCATION
*STATIC CONE PENETROMETER READING IN KG/CM2
WATER TABLE (ft): DATE OF READING: EST. W.S.W.T. (ft):
2.5
12/12/24
DATE FINISHED: DRILLED BY:
TYPE OF SAMPLING:
12/12/24
JF/VA
ASTM D 1452

DEPTH (FT.)
S
A	BLOWS
M	PER 6"
P INCREMENT

N (BLOWS/ FT.)
S Y
W.T.	M

DESCRIPTION

-200 (%)

MC (%)

ATTERBERG LIMITS

K (FT./ DAY)

ORG. CONT. (%)
L	O
E	L
0	ASPHALT (1-5/8")
CRUSHED CONCRETE (10-1/2")

Medium dense to loose gray-brown fine SAND (SP)
LL	PI

*50+

*50+

*50+

*50+

*17

*17

*15

5	*15

*12

*10

3.1

24.4

1.4

PROJECT:
GEOTECHNICAL EXPLORATION
BORING DESIGNATION:
C- 9
SHEET:
1 of 1

CLIENT:
AMELIA WALK PHASE 1 NASSAU COUNTY, FLORIDA
YURO & ASSOCIATES
SECTION:

G.S. ELEVATION (ft):
TOWNSHIP:	RANGE:

DATE STARTED:

12/12/24
LOCATION: REMARKS:
SEE BORING LOCATION
*STATIC CONE PENETROMETER READING IN KG/CM2
WATER TABLE (ft): DATE OF READING: EST. W.S.W.T. (ft):
2.5
12/12/24
DATE FINISHED: DRILLED BY:
TYPE OF SAMPLING:
12/12/24
JF/VA
ASTM D 1452

DEPTH (FT.)
S
A	BLOWS
M	PER 6"
P INCREMENT

N (BLOWS/ FT.)
S Y
W.T.	M

DESCRIPTION

-200 (%)

MC (%)

ATTERBERG LIMITS

K (FT./ DAY)

ORG. CONT. (%)
L
E
0

*50+

*50+

*22

*30

*15

*10

*5

5	*5

*5

*10
O
L

ASPHALT (1-1/2") CONCRETE (11-1/2")

Medium dense to loose gray-brown fine SAND (SP)
LL	PI

PROJECT:
GEOTECHNICAL EXPLORATION
BORING DESIGNATION:
C-10
SHEET:
1 of 1

CLIENT:
AMELIA WALK PHASE 1 NASSAU COUNTY, FLORIDA
YURO & ASSOCIATES
SECTION:

G.S. ELEVATION (ft):
TOWNSHIP:	RANGE:

DATE STARTED:

12/12/24
LOCATION: REMARKS:
SEE BORING LOCATION
*STATIC CONE PENETROMETER READING IN KG/CM2
WATER TABLE (ft): DATE OF READING: EST. W.S.W.T. (ft):
2.5
12/12/24
DATE FINISHED: DRILLED BY:
TYPE OF SAMPLING:
12/12/24
JF/VA
ASTM D 1452

DEPTH (FT.)
S
A	BLOWS
M	PER 6"
P INCREMENT

N (BLOWS/ FT.)
S Y
W.T.	M O

DESCRIPTION

-200 (%)

MC (%)

ATTERBERG LIMITS

K (FT./ DAY)

ORG. CONT. (%)
E	L
0	ASPHALT (2")
LIMEROCK (10-1/2")

Medium dense to loose gray-brown fine SAND (SP)
LL	PI

*50+

*50+

*50+

*47

*36

*16

5	*10

*15

*50+

PROJECT:
GEOTECHNICAL EXPLORATION
BORING DESIGNATION:
C-11
SHEET:
1 of 1

CLIENT:
AMELIA WALK PHASE 1 NASSAU COUNTY, FLORIDA
YURO & ASSOCIATES
SECTION:

G.S. ELEVATION (ft):
TOWNSHIP:	RANGE:

DATE STARTED:

12/12/24
LOCATION: REMARKS:
SEE BORING LOCATION
*STATIC CONE PENETROMETER READING IN KG/CM2
WATER TABLE (ft): DATE OF READING: EST. W.S.W.T. (ft):
3.0
12/12/24
DATE FINISHED: DRILLED BY:
TYPE OF SAMPLING:
12/12/24
JF/VA
ASTM D 1452

DEPTH (FT.)
S
A	BLOWS
M	PER 6"
P INCREMENT

N (BLOWS/ FT.)
S Y
W.T.	M O

DESCRIPTION

-200 (%)

MC (%)

ATTERBERG LIMITS

K (FT./ DAY)

ORG. CONT. (%)
E	L
0	ASPHALT (1")
CRUSHED CONCRETE (8")

Medium dense to very loose dark brown fine SAND with Silt and trace Organics (SP-SM)
LL	PI

*50+

*50+

*20

*15

*15

*10

5	*20

*10

*10
5.1
27.5
2.3

PROJECT:
GEOTECHNICAL EXPLORATION
BORING DESIGNATION:
C-12
SHEET:
1 of 1

CLIENT:
AMELIA WALK PHASE 1 NASSAU COUNTY, FLORIDA
YURO & ASSOCIATES
SECTION:

G.S. ELEVATION (ft):
TOWNSHIP:	RANGE:

DATE STARTED:

12/12/24
LOCATION: REMARKS:
SEE BORING LOCATION
*STATIC CONE PENETROMETER READING IN KG/CM2
WATER TABLE (ft): DATE OF READING: EST. W.S.W.T. (ft):
1.9
12/12/24
DATE FINISHED: DRILLED BY:
TYPE OF SAMPLING:
12/12/24
JF/VA
ASTM D 1452

DEPTH (FT.)
S
A	BLOWS
M	PER 6"
P INCREMENT

N (BLOWS/ FT.)
S Y
W.T.	M

DESCRIPTION

-200 (%)

MC (%)

ATTERBERG LIMITS

K (FT./ DAY)

ORG. CONT. (%)
L	O
E	L
0	ASPHALT (1-1/4")
CRUSHED CONCRETE (8-3/4")

Medium dense gray-brown to gray fine SAND (SP)
LL	PI

*50+

*50+

*50+

*50+

*50+

*50+

5	*50+

PROJECT:
GEOTECHNICAL EXPLORATION
BORING DESIGNATION:
C-13
SHEET:
1 of 1

CLIENT:
AMELIA WALK PHASE 1 NASSAU COUNTY, FLORIDA
YURO & ASSOCIATES
SECTION:

G.S. ELEVATION (ft):
TOWNSHIP:	RANGE:

DATE STARTED:

12/12/24
LOCATION: REMARKS:
SEE BORING LOCATION
*STATIC CONE PENETROMETER READING IN KG/CM2
WATER TABLE (ft): DATE OF READING: EST. W.S.W.T. (ft):
3.0
12/12/24
DATE FINISHED: DRILLED BY:
TYPE OF SAMPLING:
12/12/24
JF/VA
ASTM D 1452

DEPTH (FT.)
S
A	BLOWS
M	PER 6"
P INCREMENT

N (BLOWS/ FT.)
S Y
W.T.	M O

DESCRIPTION

-200 (%)

MC (%)

ATTERBERG LIMITS

K (FT./ DAY)

ORG. CONT. (%)
E	L
0	ASPHALT (3-1/2")

LIMEROCK (8-1/2")

Medium dense to loose gray-brown fine SAND (SP)
LL	PI

*50+

*50+

*47

*40

*32

*30

5	*24

*5

*5

PROJECT:
GEOTECHNICAL EXPLORATION
BORING DESIGNATION:
C-14
SHEET:
1 of 1

CLIENT:
AMELIA WALK PHASE 1 NASSAU COUNTY, FLORIDA
YURO & ASSOCIATES
SECTION:

G.S. ELEVATION (ft):
TOWNSHIP:	RANGE:

DATE STARTED:

12/12/24
LOCATION: REMARKS:
SEE BORING LOCATION
*STATIC CONE PENETROMETER READING IN KG/CM2
WATER TABLE (ft): DATE OF READING: EST. W.S.W.T. (ft):
2.4
12/12/24
DATE FINISHED: DRILLED BY:
TYPE OF SAMPLING:
12/12/24
JF/VA
ASTM D 1452

DEPTH (FT.)
S
A	BLOWS
M	PER 6"
P INCREMENT

N (BLOWS/ FT.)
S Y
W.T.	M O

DESCRIPTION

-200 (%)

MC (%)

ATTERBERG LIMITS

K (FT./ DAY)

ORG. CONT. (%)
E	L
0	ASPHALT (1-1/2")
LIMEROCK (7-1/4")

Medium dense light gray fine SAND (SP)
LL	PI

*50+

*50+

*50+

*50+

*50+

*50+
2.5
18.1

PROJECT:
GEOTECHNICAL EXPLORATION
BORING DESIGNATION:
C-15
SHEET:
1 of 1

CLIENT:
AMELIA WALK PHASE 1 NASSAU COUNTY, FLORIDA
YURO & ASSOCIATES
SECTION:

G.S. ELEVATION (ft):
TOWNSHIP:	RANGE:

DATE STARTED:

12/12/24
LOCATION: REMARKS:
SEE BORING LOCATION
*STATIC CONE PENETROMETER READING IN KG/CM2
WATER TABLE (ft): DATE OF READING: EST. W.S.W.T. (ft):
2.1
12/12/24
DATE FINISHED: DRILLED BY:
TYPE OF SAMPLING:
12/12/24
JF/VA
ASTM D 1452

DEPTH (FT.)
S
A	BLOWS
M	PER 6"
P INCREMENT

N (BLOWS/ FT.)
S Y
W.T.	M O

DESCRIPTION

-200 (%)

MC (%)

ATTERBERG LIMITS

K (FT./ DAY)

ORG. CONT. (%)
E	L
0	ASPHALT (1-3/4")
LIMEROCK (5-1/4")

Medium dense to loose gray-brown fine SAND with some Cemented fragments (SP)
LL	PI

*50+

*50+

*50+

*50+

*25

*20

*25

*20

5	*20

*20

*20
4.0
32.8

PROJECT:
GEOTECHNICAL EXPLORATION
BORING DESIGNATION:
C-16
SHEET:
1 of 1

CLIENT:
AMELIA WALK PHASE 1 NASSAU COUNTY, FLORIDA
YURO & ASSOCIATES
SECTION:

G.S. ELEVATION (ft):
TOWNSHIP:	RANGE:

DATE STARTED:

12/12/24
LOCATION: REMARKS:
SEE BORING LOCATION
*STATIC CONE PENETROMETER READING IN KG/CM2
WATER TABLE (ft): DATE OF READING: EST. W.S.W.T. (ft):
2.6
12/12/24
DATE FINISHED: DRILLED BY:
TYPE OF SAMPLING:
12/12/24
JF/VA
ASTM D 1452

DEPTH (FT.)
S
A	BLOWS
M	PER 6"
P INCREMENT

N (BLOWS/ FT.)
S Y
W.T.	M O

DESCRIPTION

-200 (%)

MC (%)

ATTERBERG LIMITS

K (FT./ DAY)

ORG. CONT. (%)
E	L
0	ASPHALT (1-1/2")
LIMEROCK (7-1/2")

Medium dense to loose gray-brown to gray fine SAND (SP)
LL	PI

*50+

*50+

*50+

*20

*20

*34

*40

5	*40

*36

*35

PROJECT:
GEOTECHNICAL EXPLORATION
BORING DESIGNATION:
C-17
SHEET:
1 of 1

CLIENT:
AMELIA WALK PHASE 1 NASSAU COUNTY, FLORIDA
YURO & ASSOCIATES
SECTION:

G.S. ELEVATION (ft):
TOWNSHIP:	RANGE:

DATE STARTED:

12/12/24
LOCATION: REMARKS:
SEE BORING LOCATION
*STATIC CONE PENETROMETER READING IN KG/CM2
WATER TABLE (ft): DATE OF READING: EST. W.S.W.T. (ft):
2.5
12/12/24
DATE FINISHED: DRILLED BY:
TYPE OF SAMPLING:
12/12/24
JF/VA
ASTM D 1452

DEPTH (FT.)
S
A	BLOWS
M	PER 6"
P INCREMENT

N (BLOWS/ FT.)
S Y
W.T.	M O

DESCRIPTION

-200 (%)

MC (%)

ATTERBERG LIMITS

K (FT./ DAY)

ORG. CONT. (%)
E	L
0	ASPHALT (2-1/4")
LIMEROCK (8")

Medium dense gray-brown fine SAND with Silt (SP-SM)
LL	PI

*50+

*50+

*50+

*50+

*50+

*50+

*50+

5	*50+

*50+
Medium dense gray fine SAND with some Cemented fragments (SP)

3.3

22.0

PROJECT:
GEOTECHNICAL EXPLORATION
BORING DESIGNATION:
C-18
SHEET:
1 of 1

CLIENT:
AMELIA WALK PHASE 1 NASSAU COUNTY, FLORIDA
YURO & ASSOCIATES
SECTION:

G.S. ELEVATION (ft):
TOWNSHIP:	RANGE:

DATE STARTED:

12/12/24
LOCATION: REMARKS:
SEE BORING LOCATION
*STATIC CONE PENETROMETER READING IN KG/CM2
WATER TABLE (ft): DATE OF READING: EST. W.S.W.T. (ft):
2.4
12/12/24
DATE FINISHED: DRILLED BY:
TYPE OF SAMPLING:
12/12/24
JF/VA
ASTM D 1452

DEPTH (FT.)
S
A	BLOWS
M	PER 6"
P INCREMENT

N (BLOWS/ FT.)
S Y
W.T.	M O

DESCRIPTION

-200 (%)

MC (%)

ATTERBERG LIMITS

K (FT./ DAY)

ORG. CONT. (%)
E	L
0	ASPHALT (1-3/4")
LIMEROCK (8-1/4")

Medium dense gray-brown fine SAND (SP)
LL	PI

*50+

*50+

*50+

*45

*50+

*40
KEY TO BORING LOGS

SYMBOLS AND ABBREVIATIONS
	SYMBOL	DESCRIPTION
UNIFIED SOIL CLASSIFICATION SYSTEM

CROUP

No. of Blows of a 140-lb. Weight Falling 30 N-Value	Inches Required to Drive a Standard Spoon

".,
MAJOR DIVISIONS
SYMBOLS

GW
TYPICAL NAM:S

V\lli-<yededgravelsano gr8\/e
1 Foot
VVOR	Weight of Drill RodS
i)
'iii
0
0
(/) N
..J	.
GRAVELS
SO%or more or coarse
CLEAN GRAVELS
,aM mooura,.1m1e orn,,In.es
Poorty 9radad1;1ravels and
GP	gravel-sane! mrdures,ilHeorno
tin .s
VVOH
lL
Weight of Drill Rods and Hammer Sample from Auger Cuttings
Standard Penetration Test Sample
-  0
(I)  .,
0.£:
z8
<e(r 1.:J,
(9 .s
w
(I)
fraction retained on No.4 sieve

$4.NDS

GRAVELS WlTHFINES

CLEAN
SANOS
5'lbor less
GM

GC

SW"
SIity!Tll'lelsandgravee and-
slltmt<IUro•;
Clayeygravelsandgravel- sand-claymu<luras
Well1iradedsandsandgravelly sends, lltleor no (Ines
Thin-wall Shelby Tube Sample (Undisturbed Sampler Used)

%REC	Percent Core Recovery from Rock Core Drilling
RQD	Rock Quality Designation
_y_	Stabilized Groundwater Level

00
(.)

(II
£
0

•.,
More than
50%of coarse fraction passesNo.
4 sieve
passingNo,
200sleve

SANDSw1th 12%ormore passingNo, 200 sliive
SP- SM""" SC"•
ML
Poorlygradedsandsend gravelly sands.IIlleorno!nos

Sitys.:encss. sana-s11!tl'll>1tl'e;

Ct;,y,;,ysan<ls, san<l-day
mlxiures
lnorgenlcsits,veryHne sends, rO<lk r1our,silly orclMey irlt'l sai,,Js
Seasonal HighGroundWater Level (also referred to as the WS.W.T.)
NE	Not Encountered

GNE	Groundwater Not Encountered

BT	Boring Terminated
-200 (%)	Fines Content or% Passing No. 200 Sieve

.iii
0
Cf) 0
.o.J"·'
Cf) z
Cl Gl w:5 z C/J
<(
Ir  <II
(!) (II
SILTSANDCIAYS
Liquidlimlt 5()-0/4 or less
Inorganic oley; oflowto
CL		m&dfum plasliotY. grav IIY days,=ndycleys,  lwanday5

Organ,c s,11sam oroanocs,1ty
clay.; oflo,v olashatv

norgenicsilts.micaceou,;or
MH	d,am10Sceous fine gands or silts, alastia silts
wI .0,.
z
SILTS ANDCLAYS
lnOrgan>cdaysc,rci,;ysornigh
plastialy, ,at cl ys
MC(%)	Moisture Content
LL	Liquid Limit (Atterberg Limits Test)

Pl	Plasticity Index (Atterberg Limits Test)
K	Coefficient of Permeability
u- . 0E
0
:#,
0
ll')
Liquidlimit greater thanSO%

Or9anicd \>i Qf mao,1um to
h<ghpl9s <:<ty

Peat,muckandolh rtlghly
orga11 sois

Org. Cont	Organic Content

G.S. Elevation	Ground Surface Elevation

Grnnulnr .\1Jn1rrials

RELATIVEHARDNESS
( e,t •I
Soot-100 SijQ!N$tormorethtn 21nc:he,5
Hard- too Blow!- forlessthan2 \nclles
'Based onthematerial passinglhe 3-inch (75 mm) sieve
... Use dual symbol (such as SP-SM and SP-SC) for soils With more than 5% but less than 12% passing the No. 200 sieve

MODIFIERS

These modifiersProvide Oi.r Estimate of the Amount of Minor Constituents (Silt or Clay Size Particles) in the Soil Sample Trace -5% or less
VVilh Silt or With Clay- 6%to 11% Silty ot Clayey- 12% to 30%
Very Silty or Very Clayey - 31% to 50",(,

These Modifiers Provide Our Estimate of the Amount of Organic Components in the Soil Sample
Trace - Less than 3% Few- 3%to 4%
Some - 5% to 8%
M11ny-Greater than 8%

These Modifiers Provide Our Estimate of the AmoLS1t of Other Components (Shell, Gravel,Etc.) in the Soil Sample
Trace-5%orless
Few- 6% to 12%
Some-13% to 30",(, Many-31%to50%
FIELD EXPLORATION PROCEDURES

Pavement Cores

The pavement cores were performed by the use of a 4-inch trailer-mounted wet coring barrel. The pavement cores were then manually extracted from the pavement and transported to our laboratory where they were examined by our engineer to verify the driller’s measurements and condition classification. The holes were then filled with cold asphalt patch and manually compacted.

Auger Borings Manual

The auger borings were performed manually by the use of a post-hole auger and in general accordance with the latest revision of ASTM D 1452, “Soil Investigation and Sampling by Auger Borings”. Representative samples of the soils brought to the ground surface by the augering process were placed in glass jars, sealed and transported to our laboratory where they were examined by our engineer to verify the driller’s field classification.
LABORATORY TESTING PROCEDURES

Natural Moisture Content

The water content of the sample tested was determined in general accordance with the latest revision of ASTM D 2216. The water content is defined as the ratio of “pore” or “free” water in a given mass of material to the mass of solid material particles.

Percent Fines Content

The percent fines or material passing the No. 200 mesh sieve of the sample tested was determined in general accordance with the latest revision of ASTM D 1140. The percent fines are the soil particles in the silt and clay size range.

Organic Loss on Ignition (Percent Organics)
The organic loss on ignition or percent organic material in the sample tested was determined in general accordance with ASTM D 2974. The percent organics is the material, expressed as a percentage, which is burned off in a muffle furnace at 550o Celsius.

APPENDIX B

IMPORTANT INFORMATION ABOUT THIS GEOTECHNICAL ENGINEERING REPORT

CONSTRAINTS AND RESTRICTIONS
	Important Information about This	
Geotechnical-Engineering Report

Subsurface problems are a principal cause of construction delays, cost overruns, claims, and disputes.

While you cannot eliminate all such risks, you can manage them. The following information is provided to help.

The Geoprofessional Business Association (GBA) has prepared this advisory to help you – assumedly a client representative – interpret and apply this geotechnical-engineering report as effectively as possible. In that way, you can benefit from a lowered exposure to problems associated with subsurface conditions at project sites and development of
them that, for decades, have been a principal cause of construction delays, cost overruns, claims,
and disputes. If you have questions or want more information about any of the issues discussed herein, contact your GBA-member geotechnical engineer.
Active engagement in GBA exposes geotechnical engineers to a wide array of risk-confrontation techniques that can be of genuine benefit for everyone involved with a construction project.

Understand the Geotechnical-Engineering Services Provided for this Report
Geotechnical-engineering services typically include the planning, collection, interpretation, and analysis of exploratory data from widely spaced borings and/or test pits. Field data are combined with results from laboratory tests of soil and rock samples obtained from field exploration (if applicable), observations made during site
reconnaissance, and historical information to form one or more models of the expected subsurface conditions beneath the site. Local geology and alterations of the site surface and subsurface by previous and proposed construction are also important considerations. Geotechnical engineers apply their engineering training, experience, and judgment to adapt the requirements of the prospective project to the subsurface model(s). Estimates are made of the subsurface conditions that
will likely be exposed during construction as well as the expected performance of foundations and other structures being planned and/or affected by construction activities.

The culmination of these geotechnical-engineering services is typically a geotechnical-engineering report providing the data obtained, a discussion of the subsurface model(s), the engineering and geologic engineering assessments and analyses made, and the recommendations developed
to satisfy the given requirements of the project. These reports may be titled investigations, explorations, studies, assessments, or evaluations. Regardless of the title used, the geotechnical-engineering report is an engineering interpretation of the subsurface conditions within the context of the project and does not represent a close examination, systematic inquiry, or thorough investigation of all site and subsurface conditions.

Geotechnical-Engineering Services are Performed for Specific Purposes, Persons, and Projects,
and At Specific  imes
Geotechnical engineers structure their services to meet the specific needs, goals, and risk management preferences of their clients. A geotechnical-engineering study conducted for a given civil engineer
will not likely meet the needs of a civil-works constructor or even a different civil engineer. Because each geotechnical-engineering study is unique, each geotechnical-engineering report is unique, prepared solely for the client.

Likewise, geotechnical-engineering services are performed for a specific project and purpose. For example, it is unlikely that a geotechnical- engineering study for a refrigerated warehouse will be the same as
one prepared for a parking garage; and a few borings drilled during a preliminary study to evaluate site feasibility will not be adequate to develop geotechnical design recommendations for the project.

Do not rely on this report if your geotechnical engineer prepared it:
for a different client;
for a different project or purpose;
for a different site (that may or may not include all or a portion of the original site); or
before important events occurred at the site or adjacent to it; e.g., man-made events like construction or environmental
remediation, or natural events like floods, droughts, earthquakes, or groundwater fluctuations.

Note, too, the reliability of a geotechnical-engineering report can be affected by the passage of time, because of factors like changed subsurface conditions; new or modified codes, standards, or
regulations; or new techniques or tools. If you are the least bit uncertain about the continued reliability of this report, contact your geotechnical engineer before applying the recommendations in it. A minor amount of additional testing or analysis after the passage of time – if any is required at all – could prevent major problems.

Read this Report in Full
Costly problems have occurred because those relying on a geotechnical- engineering report did not read the report in its entirety. Do not rely on an executive summary. Do not read selective elements only. Read and refer to the report in full.

You Need to Inform Your Geotechnical Engineer About Change
Your geotechnical engineer considered unique, project-specific factors when developing the scope of study behind this report and developing the confirmation-dependent recommendations the report conveys.
Typical changes that could erode the reliability of this report include those that affect:
the site’s size or shape;
the elevation, configuration, location, orientation, function or weight of the proposed structure and the desired performance criteria;
the composition of the design team; or
project ownership.

As a general rule, always inform your geotechnical engineer of project or site changes – even minor ones – and request an assessment of their impact. The geotechnical engineer who prepared this report cannot accept
responsibility or liability for problems that arise because the geotechnical engineer was not informed about developments the engineer otherwise would have considered.

Most of the “Findings” Related in This Report Are Professional Opinions
Before construction begins, geotechnical engineers explore a site’s subsurface using various sampling and testing procedures. Geotechnical engineers can observe actual subsurface conditions only at those specific locations where sampling and testing is performed. The data derived from that sampling and testing were reviewed by your geotechnical engineer, who then applied professional judgement to form opinions about subsurface conditions throughout the site. Actual sitewide-subsurface conditions may differ – maybe significantly – from those indicated in this report. Confront that risk by retaining your geotechnical engineer to serve on the design team through project completion to obtain informed guidance quickly, whenever needed.

This Report’s Recommendations Are Confirmation-Dependen
The recommendations included in this report – including any options or alternatives – are confirmation-dependent. In other words, they are not final, because the geotechnical engineer who developed them relied heavily on judgement and opinion to do so. Your geotechnical engineer can finalize the recommendations only after observing actual subsurface conditions exposed during construction. If through observation your geotechnical engineer confirms that the conditions assumed to exist actually do exist, the recommendations can be relied upon, assuming no other changes have occurred. The geotechnical engineer who prepared this report cannot assume responsibility or liability for confirmation-dependent recommendations if you fail to retain that engineer to perform construction observation.

This Report Could Be Misinterpreted
Other design professionals’ misinterpretation of geotechnical- engineering reports has resulted in costly problems. Confront that risk by having your geotechnical engineer serve as a continuing member of the design team, to:
confer with other design-team members;
help develop specifications;
review pertinent elements of other design professionals’ plans and specifications; and
be available whenever geotechnical-engineering guidance is needed.
You should also confront the risk of constructors misinterpreting this report. Do so by retaining your geotechnical engineer to participate in prebid and preconstruction conferences and to perform construction- phase observations.

Give Constructors a Complete Report and Guidance Some owners and design professionals mistakenly believe they can shift unanticipated-subsurface-conditions liability to constructors by limiting the information they provide for bid preparation. To help prevent
the costly, contentious problems this practice has caused, include the complete geotechnical-engineering report, along with any attachments or appendices, with your contract documents, but be certain to note
conspicuously that you’ve included the material for information purposes only. To avoid misunderstanding, you may also want to note that “informational purposes” means constructors have no right to rely on the interpretations, opinions, conclusions, or recommendations in the report. Be certain that constructors know they may learn about specific project requirements, including options selected from the report, only from the design drawings and specifications. Remind constructors
that they may perform their own studies if they want to, and be sure to allow enough time to permit them to do so. Only then might you be in a position to give constructors the information available to you, while requiring them to at least share some of the financial responsibilities stemming from unanticipated conditions. Conducting prebid and preconstruction conferences can also be valuable in this respect.

Read Responsibility Provisions Closely
Some client representatives, design professionals, and constructors do not realize that geotechnical engineering is far less exact than other engineering disciplines. This happens in part because soil and rock on project sites are typically heterogeneous and not manufactured materials with well-defined engineering properties like steel and concrete. That lack of understanding has nurtured unrealistic expectations that have resulted in disappointments, delays, cost overruns, claims, and disputes. To confront that risk, geotechnical engineers commonly include explanatory provisions in their reports. Sometimes labeled “limitations,” many of these provisions indicate where geotechnical engineers’ responsibilities begin and end, to help others recognize their own responsibilities and risks. Read these provisions closely. Ask questions.
Your geotechnical engineer should respond fully and frankly.

Geoenvironmental Concerns Are Not Covered
The personnel, equipment, and techniques used to perform an environmental study – e.g., a “phase-one” or “phase-two” environmental site assessment – differ significantly from those used to perform a geotechnical-engineering study. For that reason, a geotechnical-engineering report does not usually provide environmental findings, conclusions, or recommendations; e.g., about the likelihood of encountering underground storage tanks or regulated contaminants. Unanticipated subsurface environmental problems have led to project failures. If you have not
obtained your own environmental information about the project site, ask your geotechnical consultant for a recommendation on how to find environmental risk-management guidance.

Obtain Professional Assistance to Deal with Moisture Infiltration and Mol
While your geotechnical engineer may have addressed groundwater, water infiltration, or similar issues in this report, the engineer’s services were not designed, conducted, or intended to prevent migration of moisture – including water vapor – from the soil through building slabs and walls and into the building interior, where it can cause mold growth and material-performance deficiencies.
Accordingly, proper implementation of the geotechnical engineer’s recommendations will not of itself be sufficient to prevent moisture infiltration. Confront the risk of moisture infiltration by
including building-envelope or mold specialists on the design team.
Geotechnical engineers are not building-envelope or mold specialists.

Telephone: 301/565-2733
e-mail: info@geoprofessional.org www.geoprofessional.org
Copyright 2019 by Geoprofessional Business Association (GBA). Duplication, reproduction, or copying of this document, in whole or in part, by any means whatsoever, is strictly prohibited, except with GBA’s specific written permission. Excerpting, quoting, or otherwise extracting wording from this document is permitted only with the express written permission of GBA, and only for purposes of scholarly research or book review. Only members of GBA may use this document or its wording as a complement to or as an element of a report of any kind.
Any other firm, individual, or other entity that so uses this document without being a GBA member could be committing negligent or intentional (fraudulent) misrepresentation.
CONSTRAINTS & RESTRICTIONS
The intent of this document is to bring to your attention the potential concerns and the basic limitations of a typical geotechnical report.			
	WARRANTY	Bidders are urged to make their own soil borings, test pits, test caissons or other investigations to determine those conditions that
Universal Engineering Sciences has prepared this report for our client	may affect construction operations. Universal Engineering Sciences for his exclusive use, in accordance with generally accepted soil and	cannot be responsible for any interpretations made from this report or foundation engineering practices, and makes no other warranty either	the attached boring logs with regard to their adequacy in reflecting expressed or implied as to the professional advice provided in the	subsurface conditions which will affect construction operations.
report.
STRATA CHANGES
UNANTICIPATED SOIL CONDITIONS
Strata changes are indicated by a definite line on the boring logs
The analysis and recommendations submitted in this report are based	which accompany this report. However, the actual change in the upon the data obtained from soil borings performed at the locations	ground may be more gradual. Where changes occur between soil indicated on the Boring Location Plan. This report does not reflect any	samples, the location of the change must necessarily be estimated variations which may occur between these borings.	using all available information and may not be shown at the exact
depth.
The nature and extent of variations between borings may not become
known until excavation begins. If variations appear, we may have to	OBSERVATIONS DURING DRILLING
re-evaluate	our	recommendations	after	performing	on-site
observations and noting the characteristics of any variations.	Attempts are made to detect and/or identify occurrences during drilling
and sampling, such as: water level, boulders, zones of lost circulation,
CHANGED CONDITIONS	relative ease or resistance to drilling progress, unusual sample recovery, variation of driving resistance, obstructions, etc.; however,
We recommend that the specifications for the project require that the	lack of mention does not preclude their presence. contractor immediately notify Universal Engineering Sciences, as well
as the owner, when subsurface conditions are encountered that are	WATER LEVELS
different from those present in this report.
Water level readings have been made in the drill holes during drilling
No claim by the contractor for any conditions differing from those	and they indicate normally occurring conditions. Water levels may not anticipated in the plans, specifications, and those found in this report,	have been stabilized at the last reading. This data has been reviewed should be allowed unless the contractor notifies the owner and	and interpretations made in this report. However, it must be noted Universal Engineering Sciences of such changed conditions. Further,	that fluctuations in the level of the groundwater may occur due to we recommend that all foundation work and site improvements be	variations in rainfall, temperature, tides, and other factors not evident observed by a representative of Universal Engineering Sciences to	at the time measurements were made and reported. Since the monitor field conditions and changes, to verify design assumptions	probability of such variations is anticipated, design drawings and and to evaluate and recommend any appropriate modifications to this	specifications should accommodate such possibilities and construction report.	planning should be based upon such assumptions of variations.
MISINTERPRETATION OF SOIL ENGINEERING REPORT	LOCATION OF BURIED OBJECTS
Universal Engineering Sciences is responsible for the conclusions and	All users of this report are cautioned that there was no requirement for opinions contained within this report based upon the data relating only	Universal Engineering Sciences to attempt to locate any man-made to the specific project and location discussed herein.	If the	buried objects during the course of this exploration and that no conclusions or recommendations based upon the data presented are	attempt was made by Universal Engineering Sciences to locate any made by others, those conclusions or recommendations are not the	such buried objects. Universal Engineering Sciences cannot be responsibility of Universal Engineering Sciences.		responsible for any buried man-made objects which are subsequently encountered during construction that are not discussed within the text
CHANGED STRUCTURE OR LOCATION	of this report.
This report was prepared in order to aid in the evaluation of this	TIME
project and to assist the architect or engineer in the design of this
project. If any changes in the design or location of the structure as	This report reflects the soil conditions at the time of exploration. If the outlined in this report are planned, or if any structures are included or	report is not used in a reasonable amount of time, significant changes added that are not discussed in the report, the conclusions and	to the site may occur and additional reviews may be required. recommendations contained in this report shall not be considered
valid unless the changes are reviewed and the conclusions modified or approved by Universal Engineering Sciences.
USE OF REPORT BY BIDDERS
Bidders who are examining the report prior to submission of a bid are cautioned that this report was prepared as an aid to the designers of		

NINTH 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

TENTH ORDER OF BUSINESS

Work Order Proposal	Proposal Date:	12/11/2024
Proposal Work Order #:	74022
Property Name:	Amelia Walk CDD
Address:	85287 Majestic Walk Blvd, Fernandina Beach, FL 32034
Client Contact:	Kelly Mullins ameliawalkmanager@gmsnf.com
Client Phone #:	904-225-3147
Prepared By:	ROY GRANTHAM
Amelia Walk- Traffic Circle Upgrades

See Attached Sketch. This proposal includes performing work on North and East Quadrants of outside of Circle.

Includes modification of irrigation system. Assumes irrigation is in working order, only modifications to ensure proper watering are included.

DESCRIPTION	QTY	SIZE	UNIT PRICE	EXT PRICE	TOTAL PRICE	
Site Prep, Debris Disposal, Amendments, Equipment & Clean-Up					$4,075.83	
Post-emergent Herbicide Application	2,500.00	SF	$0.01	$34.35		
Site Prep	1.00	LS	$786.99	$786.99		
Disposal/Refuse	1.00	LS	$1,738.71	$1,738.71		
Soil Amendments - Command Bio-Soil	12.00	CY	$124.27	$1,491.18		
Fertilizer	15.00	1 LB	$1.64	$24.60		
Irrigation					$978.41	
Repairs and Adjustments	1.00	LS	$978.41	$978.41		
Planting					$5,008.01	
Muhly Grass Pink - 1 Gal	216.00	1 Gallon	$14.10	$3,046.33		
Viburnum Sweet - 7 Gal	24.00	7 Gallon	$81.74	$1,961.68		
Pinestraw & Mulch					$2,250.92	
Hardwood Mulching	2,358.00	SF	$0.95	$2,250.92		

Total for Work Order #74022	$12,313.17
TERMS & CONDITIONS
Deposit. A 30% Deposit is required prior to commencement of work.

Proposal Pricing. This bid is valid for 30 days from proposal date unless otherwise approved by the Greenery, Inc.

Plant Guarantee. The Greenery, Inc. guarantees all plantings we supply and install for one year that are covered under an automated irrigation system and maintained under a continuous maintenance agreement by the Greenery, Inc.. This guarantee does not apply to plants that are lost due to abuse, vandalism, animals, fire, lightning, hail, vehicular damage, freeze, neglect, nor Acts of God.

Exclusions. Transplanted materials, annuals and flowers, plants in pots and planters, and all types of Sod are EXCLUDED from the Plant Guarantee.

Deer. Damage to or loss of plants due to deer is not covered by any guarantee, expressed or implied. The Greenery, Inc. makes every effort to use deer resistant material; however, due to the increase in their population and their changing habits, the Greenery, Inc. is not responsible for any resultant damage.

Tree Work. Stumps from tree removal will be cut to within approximately twelve inches above ground level. Stump grinding or removal is not included unless otherwise specified in this proposal. Wood will be left on the premises where lowered and dropped and will be cut into firewood length (approximately 16 to 24 inches lengthwise) unless specified otherwise in this proposal. Splitting, moving or hauling of wood or wood chips will be performed only if specifically stated in this proposal.

Utility Locates. The Greenery Inc. will call in the utility locates before starting the job. It is the responsibility of the Client/Owner to call in any private utilities that are outside normal location utilities. The Greenery Inc. is not responsible for damage to underground irrigation lines, wiring, pipes, utilities, invisible fencing, or lighting systems whose locations are not properly marked.

Irrigation Pricing. The existing automated irrigation system is checked at new landscaping areas, adjusted for proper coverage and broken heads and nozzles are replaced as needed. Irrigation adjustments, repairs and additions are billed on a Labor and Materials basis. Labor Rate is $ 75 / hour. Any irrigation prices included in this bid are an estimation only.

New Construction Irrigation Installation. Sleeves under roads and sidewalks must be accurately marked and no deeper than 4 feet below surface grade. A water source must be provided by Client/Owner/Developer prior to commencement of irrigation installation. Any temporary irrigation pipe that needs to be installed to access water source, will be billed in addition. The connection of the backflow device to the water meter is the responsibility of the Client/Owner.

Drainage. Any drainage installation is meant to improve conditions, but does not guarantee a complete elimination of issues. Standing water, puddling, saturated soils and washouts may still occur. Additional work may be needed after initial work is completed. Standing water for up to 48 hours after a significant rainfall is typical for the Lowcountry.

Access to Jobsite. Client/Owner is to provide all utilities to perform the work. Client/Owner will furnish access to all parts of jobsite where Contractor is to perform work as required by the Contract or other functions related thereto, during normal business hours and other reasonable periods of time. Contractor will perform the work as reasonably practical after the owner makes the site available for the performance of the work.

Invoicing. Client/Owner will make payment to Contractor within fifteen (15) days upon receipt of invoice. In the event that the completion of work requires more than thirty (30) days, a progress bill will be presented by month end and will be paid within fifteen (15) days upon receipt of invoice.

Disclaimer. This proposal was estimated and priced based upon a site visit and visual inspection from ground level using ordinary means, at or about the time the proposal was prepared. The price quoted in this proposal for the work described is the result of that ground level visual inspection and therefore our company will not be liable for any additional costs or damages for additional work not described herein, or liable for any incidents/accidents resulting from conditions that were not ascertainable by said ground level visual inspection by ordinary means at the time said inspection was performed. Contractor cannot be held responsible for unknown or otherwise hidden defects. Any corrective work proposed herein cannot guarantee exact results. Professional engineering and/or certified landscape architectural design services are not included in this agreement and are not provided by the Contractor. Any design defects in the Contract Documents are the sole responsibility of the Owner. If the Client/Owner must engage a licensed engineer, architect and/or landscape design professional, any costs concerning these Design Services are to be paid by the Client/Owner directly to the designer involved.
Promotional Clause. The client hereby assigns the Contractor the irrevocable and unrestricted right to use and publish photographs of the work performed for editorial, trade, advertising, educational and any other purpose in any manner and medium; to alter the same without restriction; and to copyright the same without restriction. The Client releases all claim to profits that may arise from use of images.

Payment. All unpaid balances over 30 days from date of invoice will be subject to the maximum finance charge allowable by law. The Greenery will be entitled to all costs of collection, including reasonable attorneys' fees and it shall be relieved of any obligation to continue performance under this or any other Contract with Client/Owner. Interest at a per annum rate of 1.5% per month (18% per year) or the highest rate permitted by law, may be charged on unpaid balance 30 days after billing. Failure to make payment when due for completed work may result in a mechanic's lien on the title of your property. Credit card payments are subject to a 3% processing fee.

Property Name:	Amelia Walk CDD	Proposal Date:	12/11/2024
Address:	85287 Majestic Walk Blvd, Fernandina Beach, FL 32034	Proposal Work Order #:	74022
Client Contact:	Kelly Mullins ameliawalkmanager@gmsnf.com	Prepared By:	ROY GRANTHAM
Client Phone #:	904-225-3147

Total:	$12,313.17

By Date
ROY GRANTHAM	By

ROY GRANTHAM
12/11/2024	Date

The Greenery, Inc.

Amelia Walk CDD

_	gr11a1ry, ia
-  l!MPLOY OWNll!:0 -
..

Proposal for Extra Work at Amelia Walk CDD
December 17, 2024
Page 1 of 3

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

Project Name Project Description
Roundabout re-landscaping
Landscape enhancement to block cars from parking on landscape
Scope of Work

Proposal includes to remove existing sod in two panels, with the exception of what is going to remain in the center. Remove juniper on the western side.

Match two panels with the landscape on the other side of the round about.

Pricing includes labor and disposal of debris, material pricing includes delivery and installation. Mulch TBD.
Irrigation modifications for new plant material. Valves are located in the sod portions of the landscape panels.

QTY

1.00
UoM/Size

LUMP SUM
Material/Description
Mobilization and removal of sod and juniper in two panels on the northern side of the roundabout. Sod in the center of the panel will remain to match existing. Disposal
	included.		
205.00	EACH	Pink Muhly grass 3 gal. installed	
455.00	EACH	Liriope 1 gal. installed	
12.00	EACH	Holly 'Nellie Stevens' 30 gal installed (approx 4.5-5 ft height and 3.3.5 ft width)	
1,350.00	SQUARE FEET	St Augustine Sod installed (where juniper was removed	
216.00	BAG	Mulch (type TBD)	
1.00	LUMP SUM	Irrigation modifications for new plant material	

For internal use only				
SO#	8572184			
JOB#	346108420			
Service Line	130	Total Price	$29,019.24	
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 Enhancement Manager
Certified Arborist #FL-6354A
Certified Pest Control Operator JF95758
December 17, 2024
Page 2 of 3

THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
11530 Davis Creek Court, Jacksonville, FL 32256 ph. (904) 292-0716 fax (904) 292-1014 Enhancement Manager
Certified Arborist #FL-6354A
Certified Pest Control Operator JF95758
TERMS & CONDITIONS

Tht:! Comraaor shall recogmze and perform m aocotdarice With wr11ten terms wttUen spec1hcat10nsanddtttWmgsonlycoma1nedor 1efe1redto nerem AOmatenab,Shall conform to bo<I ,pec11\ca om
WOik Foroe Contractor shan deS1gna1e a Qual,fled 1ept-esen1awe wttn exper1erce a, londsc.ape (m1ntenanoeloons.tn.JCt1onupgrades or when sppl10ablein tree ma ement
The -.orkl:>roeshant>e competent and qualified and shallbe legally authori,edto wo,km
tr"e us

J_ License ar,ct rm1ts Conttaetor shall rre.ntatrt a landscape COtlltaclor's Uc.ergs tf required by State 0< toca• law1 ard willconl)ly W1ttl all oU r 1,ceree requuemenh• orthe
C,ty State and Federal Go\lernments. as we 11 •• all other requ11em,n1S ot law Urless otherw,se agreeduponby the pan1es0< prohlbito!dbV law Custom,r •hallbereq<J11ect to obl rnallriecessaJV and requ11l!d permits10 allowIke COJT'fT'IOOcementof the $e('\ACHon tr"e propeny

,. Taxes Contraa0< agrees to pay all appllCllble taxes, including sales or General 8cc""' Tax (Gel) Whereapp11cable
5. Insurance Contractor agrees to provide Gene,a1Uabdrty lnsu,anca Automowe LJa.btldV losuranc&., Wo,ker's-Co tnsumnoe, and t1f¥ other lr6Utenoe r u.redt:,,J lawOf Cu•ton\>r, as specified 1n wntl'111 pr,01 to conn,encerrent or wo/1\' If not speclied Conlraotor v.1111\JmlShInsw,lh Sl.OOOl!Dllmltof llabOlty.

fl.  Uablllty Coniractcx shaU tlt>l be IJ.able ror any damage that occurs frotn Acts of God c:1enr,ea as extreJ:ll;;! weather cood•iOns, tue earthquaxe eto 11nd nJles regulations or restriellons tfll)OSed by Bili goverrm,nl  QO"'rll!T<!ntal agenoy nalJonal or rog,mal errergenoy epdemlc, penclerro<;, r,ealtn f\!l8led oUtbr••k 0< ou,or I	ever,!• ""' caUGed by one 0< ottiet delays or ra11u:e or pertorrrenoe beyond the corrme,ctally reasoMbte control or either patty Under these r.lrcurrsterces, Cort1actor 5hall have the right to renegotiate the terms•nctpnces01titsContract within OIXI'/ 160) days

Arry Illegal trespass, claims ao<l'or damagesresulu119 froll'l1;t>1 1eoue01ed that15not on properfy ownedby Customer or not underCustomet rrenagement andoonl/Olshall oe the sol•responstblttv or tho Gustomer

Subconuactors Contrac·lor reser1'es the rtght to hue qualU!ed subcontractt.Hs to pertorll'l •pec,allzed 1unc11ons or work reqll<MQ specialized equipment

,,_ Additional Serv1cos Any addlt10(1a! work not shOwn 1n the above spec!fiGa110ns 1nvo1v1ng eA1:ta cOEits w,n be:ewoutedonly upon s)gned wmtenorde('S, aOdw1IIbeeome
a,, ext,ae.hargeove,and above ,r.eestimate
15 cancell.ahon t-t>Uce of Cancellaoon of worit m.,sl be recerved 1n wrll!ngbe!rore the craw •• ct,spatohecl lo their location or CL510rrer w,11 ce llabie tor a rr,n.rroim tra11e1 chargeo( S150 00 and billect10 CUStomer

The f<.llloWmg seeuons shall .sppfy where Conlracto, pt0V'de Customer wtthbee care servi,ces
1 , Tree S SIUl!llRen-oval Trees removed willbeCIJI .. ol05e10 the ground as poo.slble basedon cpnd,tl0t'$ to or ne)II totl>ebotlomol t e treetrunk Add,t10na1onargesw1 be levled for unseenhazardssuch as, but.not l1mtedto concretebrick;flltedtrun metal rods etc It requestedmec11anica1gnnding or v>S<ble treestumpwillbe clone10a ctef1nect wlcllhanct depth belOW {IIO<lnct levelat an 4dd1t10nal cllarge to theCuQome, Defoned bacldlll and landscape material may be speofled Ctstorrer •hall be responsible for oontOCUng tne appropria1e undergrouna ut.11•y k>cator oompeny to locate and mark undergroundut1htY l,nesp11or to tortOf woi1< Contractor"notlespon,,t'.>le ctarmgeclone
to underground utlltl1es llJh as tu llDll1mtled to cables. wiles PIJ:>e5'. and ,mgaloo
parts Cortrar.1or1Mfluipa,r dama()f!d1rrtg 11onlines at tne Cu&lomer's expense
t7  Waiver or l.Jablllty Request•r0< crawn tt>nn1ngIn excess ortwenty-five p,ucenl (25'llo) or WOtk not tn accordarc;e wtlh ISA (1nte1nauonal Soaety of Arb011cutlural) standaJcts v.111requirea s,gnect waiver of l1all<ltty
AGGl!tf!3''-•- of tti _ Conm1c1
By exeC1J11ng t/\lsdoCUmon Custoirer 09reos 10 the rorma1J0<1or a blndlng C0!11rac:t and to th<! tem,sllndoondll'°"" Set forth he1e1n. Custom,r 1eP<esents that CQOtractor IS authO<JZed lo pertorm the v.orl< sta•ed on 1t,e ,...,ofttv> Con1raa If payment hos not Ileenreoellled by Contractor per t)EJVrnent ta,ms hereunder Cont1sc101 shallbe entitled to all cos1sof collecOott lncludll'f!l reasonable attorneys' fees •nct rt shall be 1elteved of any oblrgabon lo cott,nue
pertormar-.:e uncter ltll$ 0<.,.,,, «her C0<1rac1With CU.tome, lntereSIat a per onnum "'te of
, 5% per month(18%per ye •), orll>e'11g11e.$t ratepermttedb{ l w. m,yt>eotlorgodon npalcl balance 15 days after blllmg

NOTICE FAILUlE TO MAKE PAYMENT WH:N DUE FORCOMF\.ETED WORK ON CONSTRUCTION JOBS MAY RESLLT IN A MECHANIC'S LIENON THE TITLE TO YOUR PROPERTY

Cl.:SIClm'"'

to Access to .»OS.le, CllSlome, snail prO'lfcle <Ill wlties to peOOJITI the work Custcmer shalt tum access to e par\s o1,ot)slte w re Cortratt()t •s to pet1orm work as req01red by tne CUntract or other funeuons r e I a l e ct the,eto duung non11al business hours and other,easonabte perKXSof lime Contractor v.,u perto<m the workas. fe¥onabf'{pcac:t I after the Customer makesthe srte availablerorperformance or the W<Xk

Paymen1Terms· Uponsjgntrig thlgAgreement, Cu,tom,, snailpay Cori!raotor so of too PtoµosedPt1ceanct tr-e rema1n1ng balanceshallbe r.,eld tJv CU&tomer lo Oonlrac:tor upon oomi,ielloo ol the PIO!e<il unte,sotherw,se ag,.,.,d to ,n wnt1ng

Kellv Mullins
Ptlrted1'iam&

TrUo
Property Manager December 17, 2024

Teunnat,on, ThisWor1<Or<le,,my be termnatedt>y the eAhe:rparty with or w1lhOtJI.cause upon en (7) workdays advance wot!en nohce. Ci.atomer II be reqwtedlo P!IY forall O\\ter,ats purcl>ased and w0<k conl)lete10 thedateofterminationand reason t)lecriarges
BrightView Landscape Services, Inc. "Contractor"
Enhancement Manager
cncurted lfl dem:>blllZ.lrg

I.I Ass,grvnen Toe Cu,torrer anct lhe Contractor respe'11\/ely bind tnem,,elve• tr-eir partners successors assig,.,..,,;and legal representauve to the other pany v.lthrespect to au oovenaf\15 of tNs Agreement. Netlner the Custormr nor the Contreotarshall-as gn transfer any interest 1nth Agreerrem lfllthout the writtenconsent of the other provided,
..,...,\.'el, that consent sllall not be teq\ilfed to 3SS19n l1'IS AQreement to any COO'!>"">' wt11ch oontrols, oarcrolled I>(, I• uri<l.,r 00""""1 control Wdh Contrar:tot 01 In cot,neotlon W1lh as51g,.,.._'f1l to an attlllate or potsU8J11 to a merger sale of an or subslar11a1ty all of 11s assets or eq •ty securities oonsohdahon change of oo rot or
ccupgrele reorg nitllhon

•• Cllscla1n.,,. Tll!S proposal wn estimated and p,rcedbasod upon a &•• '-'•• andvlsual mspect1on fromground levelUSIOQ ordinary means a1or about.the tlme lhlsproposal was prepared Tttepr,oe quoledIn thr.lproposal Io r the work cteoonbed 1, the 1esu1t ol lhal ground level 'i!BU!II lnspecbcn ancJ therefoJe our oorrpany w10 not be l.abte tor eny
adcl<tronal costs or damages tOf trona1worK not desoribed11ere11\ o, liable tor any
..,lde"1s/acclcferuresultngfromcond<tJons tha1wero not ascenar,able tN sa1c1 ground level "'susl 1nspeclwn cy or<Jtna,y means 91 the time $aid tnspectlOn was perfom'ed Conll8clor cannot be heldreoponllble tor unknown or 011le1W,oe h, d den cteledS Arry conect1w.workproposedhereincannot guarar,tee elG!lct ,esu Profes1.10na.lengrneering archtleciurat, arid/or landScape design se,..,.es (''Design Setv1ce1q a,e not 1nohlcled 1n U11s Ayreemen1 onct shall not be provldt!O t,y tr-e Contractor Any design deled.s,n rne Conlract Docurrenl& ar the s e rBl!iJXIM lhility of the CtJ§.1om@r ft rhe CLl!,lotrer must
e11911ge • l11>ensedtteer, aron!ea and/or landscape de5tg protosotonol 11nf oosts oooo,,rn1ng thee1>Oe!llgn Services are to be pa,ct by theCustom,r direct to!hedesigner rrwolvoct
Srgnorure

Jen Mabus

TtUe

December 17, 2024

Liriope

Liriope