Heritage Landing Community Development District

Board of Supervisors’ Meeting December 13, 2018

District Office: 2806 N. Fifth Street Unit 403
St. Augustine, FL 32084 www.heritagelandingcdd.org

HERITAGE LANDING COMMUNITY DEVELOPMENT DISTRICT

Rizzetta & Company, Inc., 2806 North Fifth Street, Unit 403, St Augustine, FL 32084

Board of Supervisors	Lance Clyce	Assistant Secretary	
	Alan Fernandez	Board Member	
	Timothy Fleming	Assistant Secretary	
	Robert Och	Board Member	

District Manager	Archara Tarfa

Melissa Dobbins	Board Member

Rizzetta & Company, Inc.	
District Counsel	Wes Haber	Hopping Green & Sams, P.A.	
District Engineer	Scott Lockwood	England-Thims & Miller, Inc.	

All cellular phones must be placed on mute while in the meeting room.

The Audience Comment portion of the agenda is where individuals may make comments on matters that concern the District. Individuals are limited to a total of three (3) minutes to make comments during this time.

Pursuant to provisions of the Americans with Disabilities Act, any person requiring special accommodations to participate in this meeting/hearing/workshop is asked to advise the District Office at least forty-eight (48) hours before the meeting/hearing/workshop by contacting the District Manager at (904) 436-6270. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY)
1-800-955-8770 (Voice), who can aid you in contacting the District Office.

A person who decides to appeal any decision made at the meeting/hearing/workshop with respect to any matter considered at the meeting/hearing/workshop is advised that person will need a record of the proceedings and that accordingly, the person may need to ensure that a verbatim record of the proceedings is made including the testimony and evidence upon which the appeal is to be based.

HERITAGE LANDING COMMUNITY DEVELOPMENT DISTRICT
DISTRICT OFFICE  2806 N. FIFTH STREET  UNIT 403  ST AUGUSTINE, FL 32084  904-436-6270
www.heritagelandingcdd.org

Board of Supervisors Heritage Landing Community Development District

Dear Board Members:

AGENDA

December 6, 2018

The regular m eet in g of th e Boa rd of S uper v i s or s of the H er i t a ge Landing Community Development District will be held on Thursday, December 13, 2018 at 10:00 a.m. at the Heritage Landing Amenity Center, located at 370 Heritage Landing Parkway, St. Augustine, Florida 32092.
The following is the agenda for this meeting.
CALL TO ORDER/ROLL CALL
AUDIENCE COMMENTS ON AGENDA ITEMS
BUSINESS ADMINISTRATION
Administration of Oaths of Office	Tab 1
Consideration of Resolution 2019-02, Designation of Officers	Tab 2
Consideration of the Minutes of the Board of Supervisors’
Regular Meeting held on November 8, 2018	Tab 3
Ratification of the Operation and Maintenance Expenditures for
October 2018	Tab 4
STAFF REPORTS
District Counsel
District Engineer
1.) Consideration of England, Thims & Miller, Inc., Work Authorization	Tab 5
Landscape and Maintenance
1.) Brightview Landscape Report, December 4, 2018	Tab 6
Amenity Center and Field Maintenance
1.) Amenity Managers Report, December 13, 2018.	Tab 7
2.) Field Manager Report, December 13, 2018	Tab 8
i.) Update on Baseball Field Proposals
3.) Charles Aquatics Fountain Repair Service Report, October 31, 2018	Tab 9
4.) Charles Aquatics Fountain Repair Service Report, November 15, 2018…Tab10 5.) Charles Aquatics Pond Report, November 30, 2018	Tab 11
Security Update
1.) Blu Tek Report, November 2018	Tab 12
District Manager
BUSINESS ITEMS
Consideration of Commercial Building Consultants, LLC
Reserve Proposal	Tab 13
Consideration of Pool Lighting Bids (Under Separate Cover)
Consideration of Community Residential Street Light Options (Under Separate Cover)
Consideration of Weir Repair Proposal	Tab 14
Discussion Regarding Community Trash Clean Up Day
AUDIENCE COMMENTS AND SUPERVISOR REQUESTS
ADJOURNMENT
I look forward to seeing you at the meeting. In the meantime, if you have any questions, please do not hesitate to contact me at (904) 436-6270.

Very truly yours, Melissa Dobbins Melissa Dobbins
Heritage Landing Community Development District

CALL TO ORDER / ROLL CALL

AUDIENCE COMMENTS ON AGENDA ITEMS

BUSINESS ADMINISTRATION

Tab 1

HERITAGE LANDING COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISOR
OATH OF OFFICE

I, 	, A CITIZEN OF THE STATE OF FLORIDA AND OF THE UNITED STATES OF AMERICA, AND BEING EMPLOYED BY OR AN OFFICER OF HERITAGE LANDING COMMUNITY DEVELOPMENT DISTRICT AND A RECIPIENT OF PUBLIC FUNDS AS SUCH EMPLOYEE OR OFFICER, DO HEREBY SOLEMNLY SWEAR OR AFFIRM THAT I WILL SUPPORT THE CONSTITUTION OF THE UNITED STATES AND THE STATE OF FLORIDA.

SIGNATURE

ACKNOWLEDGMENT OF OATH BEING TAKEN

STATE OF FLORIDA COUNTY OF ST. JOHNS

On this 	day of 	, 201 	, before me, personally appeared
 	 to me well known and known to me to be the person described in and who took the aforementioned oath as a Board Member of the Board of Supervisors of Heritage Landing Community Development District and acknowledged to and before me that they took said oath for the purposes therein expressed.

WITNESS my hand and official seal the date aforesaid.

Notary Public
STATE OF FLORIDA

My commission expires on:	 	

Tab 2

RESOLUTION 2019-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF HERITAGE LANDING	COMMUNITY	DEVELOPMENT	DISTRICT REDESIGNATING THE OFFICERS OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE DATE

WHEREAS, Heritage Landing Community Development District (hereinafter the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within St. Johns 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 HERITAGE LANDING COMMUNITY DEVELOPMENT DISTRICT:

Section 1. 		is appointed Chairman.

Section 2. 		is appointed Vice Chairman.

Section 3. 		is appointed Assistant Secretary.
 		is appointed Assistant Secretary.
 		is appointed Assistant Secretary.
 		is appointed Assistant Secretary.
 		is appointed Assistant Secretary.

Section 4. This Resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 13th DAY OF DECEMBER, 2018

HERITAGE LANDING COMMUNITY DEVELOPMENT DISTRICT

CHAIRMAN/VICE CHAIRMAN

ATTEST:

SECRETARY/ASST. SECRETARY

Tab 3

HERITAGE LANDING COMMUNITY DEVELOPMENT DISTRICT
November 8, 2018 Minutes of Meeting
Page 1

1	MINUTES OF MEETING
2
Each person who decides to appeal any decision made by the Board with respect to any
matter considered at the meeting is advised that the person may need to ensure that a
verbatim record of the proceedings is made, including the testimony and evidence upon which
such appeal is to be based.
7
8	HERITAGE LANDING COMMUNITY DEVELOPMENT DISTRICT
9
The regular meeting of the Heritage Landing Community Development District was held on
Thursday, November 8, 2018 at 6:00 p.m. at the Heritage Landing Amenity Center, located at
370 Heritage Landing Parkway, St. Augustine, Florida 32092.
13
14	Present and constituting a quorum:
15
Virginia Moore	Board Supervisor, Vice Chairman
Lance Clyce	Board Supervisor, Assistant Secretary
Timothy Fleming	Board Supervisor, Assistant Secretary
19
20	Also present were:
21
Melissa Dobbins	District Manager, Rizzetta & Company, Inc.
Wes Haber	District Counsel, Hopping Green & Sams, P.A.
Scott Lockwood	District Engineer, England Thims & Miller
Todd Myhill	Facility Manager, Vesta
Dave Bissonnette	Field Operations Manager, Vesta
Billy Buerki	Account Manager, Brightview Landscape
J. Suber	Representative, BluTek Security
29
30
31	Audience Members	Present
32
33
34	FIRST ORDER OF BUSINESS	Call to Order
35
36	Ms. Dobbins called the meeting to order at 6:02 p.m. and read the roll call.
37
38
39	SECOND ORDER OF BUSINESS	Audience Comments on Agenda Items
40
Comments and Questions were made regarding mowing schedule in ditch behind homes on
River Lagoon and Enterprise.
43
44
45
46
47
48
49
50

HERITAGE LANDING COMMUNITY DEVELOPMENT DISTRICT
November 8, 2018 Minutes of Meeting
Page 2

THIRD ORDER OF BUSINESS	Consideration of the Minutes of the Board of
Supervisors Regular Meeting October 11,
53	2018
54

On a motion by Mr. Fleming, seconded by Mr. Clyce, with all in favor, the Board approved the minutes of the Board of Supervisors Regular Meeting held October 11, 2018 for Heritage Landing Community Development District.

55
FOURTH ORDER OF BUSINESS	Ratification of the Operation and
Maintenance Expenditures for September
58	2018
59

On a motion by Mr. Fleming, seconded by Mr. Clyce with all in favor, the Board ratified the Operation and Maintenance Expenditures for September 2018 in the amount of
$121,571.98 for Heritage Landing Community Development District.

60
61	FIFTH ORDER OF BUSINESS	Staff Reports
62
A.	District Counsel
Mr. Haber stated his firm reviewed if this community could add a Dog Park and it
was noted there was no ordinance prohibiting it, but instead can be requested
via minor commercial plan review where there is criteria that needs to be met for
the county to review and could take approximately 30 days. If the criteria isn’t
met, the process and request would go in front of the Planning Board and would
take longer.
70
B.	District Engineer
Mr. Lockwood updated the Board of Supervisors that he might have another
approach to modify the SJRWMD permit so the one weir can be lowered. He will
review further and update the Board. After discussions ensued.
75

On a motion by Ms. Moore, seconded by Mr. Clyce, with all in favor, the Board authorized the District Manager to sign the permit modification application if the Vice Chairman is no longer available for Heritage Landing Community Development District.

76
Mr. Lockwood also performed his quarterly RV Lot inspection. He noted that
cracks are being filled with epoxy, but some are still getting worse. It will need to be
continuously monitored over the next two to five years.
80
81
C.	Landscape and Maintenance
1.) Brightview Landscape Report, October 25, 2018
Mr. Buerki reviewed his report found under Tab 3 of the agenda. Mr. Fleming
requested that Brighview review options to have sprinklers come on at different
times at the roundabout, due to residents walking in the evening hours.
87
88
89
90

HERITAGE LANDING COMMUNITY DEVELOPMENT DISTRICT
November 8, 2018 Minutes of Meeting
Page 3

91
D.	Amenity Center and Field Maintenance
1.) Amenity Manager Report November 1, 2018
Mr. Myhill reviewed his report found under Tab 4 of the agenda and stated staff
is going to meet with FPL to review options on the possibility to switch out
current street lights to LED lights.
97
2.) Field Operation Manager Report, November 8, 2018
Mr. Bissonnette reviewed update cost regarding Ball Field improvements.
Discussions ensued. The Board of Supervisors directed staff to send out survey
to residents to get feedback on if residents want to spend the funds and will use
the facility. The Board of Supervisors also requested staff to draft another
proposal to remove infield grass so the field would get more use.

3.) Charles Aquatics Pond Report, October 25, 2018
i.) Consideration of Dye Proposal
Jim Charles of Charles Aquatics provided information regarding current
maintenance issues with ponds and recommended more carp to be installed.
He also presented the Dye Proposal, under Tab 7, which will help with the
aesthetics of the ponds water. Discussions ensued.

On a motion by Mr. Clyce, seconded by Ms. Moore, with Mr. Fleming opposed, with majority vote, the Board approved the Dye to be used on an as need basis, not to exceed
$562.50 quarterly, for Heritage Landing Community Development District.

E.	Security Update
1.) BluTek Security Report
J. Suber provided an update to the Board regarding the past month’s incidents.
(Exhibit A)

F.	District Manager
Ms. Dobbins updated the Board that Vesta’s Fourth Quarter Revenue Sharing
was received in the amount of $1,363.00 and the Fall Soccer Non-Resident
Fees, which totaled $820.00. She also stated that staff had requested a Home
Depot Commercial Account be opened, which would save the District sales tax
on supplies. The board gave consensus for the District Manager to proceed in
opening the account. An update of beginning of year Capital Fund Reserve
Projections was also provided to the board.

SIXTH ORDER OF BUSINESS	Consideration of Resolution 2019-01,
Amending the Fiscal Year 2017-2018 Budget

On a motion by Mr. Fleming, seconded by Ms. Moore, with all in favor, the Board approved Resolution 2019-01, Amending the Fiscal Year 2017-2018 General Fund Budget for Heritage Landing Community Development District.

HERITAGE LANDING COMMUNITY DEVELOPMENT DISTRICT
November 8, 2018 Minutes of Meeting
Page 4

SEVENTH ORDER OF BUSINESS	Consideration  Vesta  Proposal  for  Off Duty
Patrol Officer

The Board of Supervisors reviewed the Vesta proposal for Off Duty Patrol Officer. Discussion
ensued.

On a motion by Ms. Moore, seconded by Mr. Fleming with all in favor, the Board approved the Vesta Proposal for Off Duty Patrol Officer in the prorated amount of $15,889.00 annually for Heritage Landing Community Development District.

EIGHTH ORDER OF BUSINESS	Consideration BluTek Contract Renewal

The Board of Supervisors reviewed the BluTek Contract Renewal. Discussion ensued.

On a motion by Mr. Clyce, seconded by Mr. Fleming, with all in favor, the Board approved Blu Tek’s multi-year agreement through Fiscal Year 2022 for Heritage Landing Community Development District.

NINTH ORDER OF BUSINESS	Consideration of Pool Light Proposals

The Board of Supervisors reviewed Pool Light Proposals, discussions ensued. The Agenda item
was tabled until further bids could be received and contractors can be present to review their
bids at the meeting.

TENTH ORDER OF BUSINESS	Audience Comments and Supervisors
Request

An audience member had a question regarding pool light proposals and the process on how to
obtain bids.

Mr. Clyce request to review additional street light options with staff. Board authorized Mr. Clyce
to work with staff to review current FPL contracts and look at the alternative options.

ELEVENTH ORDER OF BUSINESS	Adjournment

On a motion by Mr. Clyce, seconded by Mr. Fleming, with all in favor, the Board adjourned the meeting at 8:29 p.m. for Heritage Landing Community Development District.

HERITAGE LANDING COMMUNITY DEVELOPMENT DISTRICT
November 8, 2018 Minutes of Meeting
Page 5

180	 		 	
181	Secretary/Assistant Secretary	Chairman/Vice Chairman
182
183
184
185
186
187
188
189
190

Tab 4

HERITAGE LANDING COMMUNITY DEVELOPMENT DISTRICT
DISTRICT OFFICE · 2806 N. FIFTH STREET · UNIT 403 · ST. AUGUSTINE, FLORIDA 32084

Operation and Maintenance Expenditures	
October 2018	
Presented For Board Approval	

Attached please find the check register listing the Operation and Maintenance expenditures paid from October 1, 2018 through October 31, 2018. This does not include expenditures previously approved by the Board.

The total items being presented:	$88,498.00

Approval of Expenditures:

 		
Chairperson	

 		Vice Chairperson	

 		Assistant Secretary	

Heritage Landing Community Development District	
Paid Operation & Maintenance Expenditures	
October 1, 2018 Through October 31, 2018	

Vendor Name	Check Number	Invoice Number	Invoice Description	Invoice Amount	

BluTek Protective Services
Corporation	006947	FSRTC 02169	Guard Services 09/16/18-09/30/18	$	2,100.60	
Bouncers, Slides and More, Inc.	006953	101818	Fall Festival	$	974.00	
BrightView Landscape Services, Inc.	006942	5982971	Irrigation Repairs	$	598.00	
BrightView Landscape Services,
Inc.	006954	5992934	Landscape Maintenance 10/18	$	16,249.00	
BrightView Landscape Services,
Inc.	006954	5995461	Irrigation Repairs	$	891.00	
Charles Aquatics, Inc.	006955	34121	Monthly Aquatic Mgmt Svcs - 13 Ponds
10/18	$	975.00	
Comcast	006956	8495 74 140
0429787 10/18	370 Heritage Landing Parkway 10/18	$	353.84	
Commercial Fitness Products, Inc.	006957	C810147	Repairs To Smith Machine	$	264.27	
Commercial Fitness Products, Inc.	006938	FM051804	Ordering Of New Elliptical	$	4,064.00	
Department of Economic Opportunity	006958	72408	Special District Fee FY 18/19	$	175.00	
Florida Department of Revenue	006959	658015563124-2
Sales and Use	Sales and Use Tax 09/18	$	119.27	
Florida Power & Light Company	006939	87098-35048
09/18	County Rd 13 N 09/18	$	3,746.23	
Florida Power & Light Company	006943	FPL Summary
09/18	FPL Summary 09/18	$	3,263.03	
Hopping Green & Sams	006950	103158	General/Monthly Legal Services 08/18	$	2,547.53	
Poolsure	006960	131295581589	Monthly Pool Maint & Chemicals 10/18	$	1,422.00	
Rizzetta & Company, Inc.	006944	INV0000035339	Assessment Roll FY 18/19	$	5,000.00	
Rizzetta & Company, Inc.	006944	INV0000035461	District Management Fees 10/18	$	5,800.00	
Rizzetta Technology Services, LLC	006945	INV0000003762	Website Hosting Services 10/18	$	100.00	
St. Johns County Utility Department	006940	503699-115198
09/18	370 Heritage Landing Blvd/Amenity Center 09/18	$	1,194.76	
St. Johns County Utility
Department	006940	533275-126033
09/18	570 Steamboat Landing Dr 09/18	$	46.48	
The St. Augustine Record Dept
1261	006961	0003092951	Acct #15635 Legal Advertising 09/18	$	116.68	
Thomas Lance Clyce	006948	LC101118	Board Of Supervisors Meeting - 10/11/18	$	200.00	
Timothy Fleming	006949	TF101118	Board Of Supervisors Meeting - 10/11/18	$	200.00	

Heritage Landing Community Development District	
Paid Operation & Maintenance Expenditures	
October 1, 2018 Through October 31, 2018	

Vendor Name	Check Number	Invoice Number	Invoice Description	Invoice Amount	

Turner Pest Control, LLC	006952	5469612	Pest Control Service 10/18	$	105.00	
Vesta Property Services, Inc.	006941	341854	Misc Reimbursements 03/18	$	1,928.81	
Vesta Property Services, Inc.	006941	347317	Misc Reimbursements 08/18	$	2,314.12	
Vesta Property Services, Inc.	006941	348082	Lifeguard Hours 08/27/18-09/30/18	$	5,021.24	
Vesta Property Services, Inc.	006941	348083	Food Truck Fridays - 09/18	$	272.00	
Vesta Property Services, Inc.	006946	348154	Camp Heritage Fees 10/18 1st Half	$	14,128.07	
Vesta Property Services, Inc.	006962	348155	Camp Heritage Fees 10/18 2nd Half	$	14,128.07	
Virginia A Moore	006951	VM101118	Board Of Supervisors Meeting - 10/11/18	 $	200.00	

Report Total	 $	88,498.00

�
BplroutectivTe seerviceks
Where Protection meets Professionalism

Todd Myhill

HBIeLrLitaTgOe Landing
tmyhill@vestapropertyservices.com

T.
INVOICE
BluTek Protective S70e3rv5icPehsilliCposrHpiogrhawtiaoyn,
Suite 37
Jacksonville, Florida 32216
United States
Phone: 904-580-4258
Mobile: 904-254-1474

www.blutekprotect.com

Invoice Number: FSRTC 02169
Invoice Date: October 10, 2018
Payment Due: October 10, 2018

Amount Due {USD): $2,100.60

Items

Quantity

Price

Amount

AGrumaerdd Services

Date� Rec'd Rizzetta & Co., lnc..flO_L0.1018 D/M approval	hLoate��l 6

116.7	$18.00	$2,100.60

Total:	$2,100.60

Amount Due {USD):	$2,100.60

FCuhneo(D\ck#.

.G�O�_

Display Name Trevor League Trevor League Charles Marshall Jr. Charles Marshall Jr. Charles Marshall Jr. Charles Marshall Jr. Charles Marshall Jr. Trevor League Trevor League Trevor League Charles Marshall Jr. Charles Marshall Jr. Charles Marshall Jr. Charles Marshall Jr. Charles Marshall Jr. Trenton Hall

Timesheet Timesheet Date	Location Name
8.63	9/30/2018  Heritage Landing Amenity Center
8.13	9/29/2018  Heritage Landing Amenity Center
7.52	9/28/2018  Heritage Landing Amenity Center
7.52	9/27/2018  Heritage Landing Amenity Center
7.5	9/26/2018  Heritage Landing Amenity Center
7.5	9/25/2018  Heritage Landing Amenity Center
7.5	9/24/2018  Heritage Landing Amenity Center
9/23/2018  Heritage Landing Amenity Center
9/22/2018  Heritage Landing Amenity Center
1.3	9/21/2018  Heritage Landing Amenity Center
7.48	9/21/2018  Heritage Landing Amenity Center
7.47	9/20/2018  Heritage Landing Amenity Center
7.5	9/19/2018  Heritage Landing Amenity Center
7.55	9/18/2018  Heritage Landing Amenity Center
7.5	9/17/2018  Heritage Landing Amenity Center
6.5	9/16/2018 Heritage Landing Amenity Center 116.7

Heritage Landing Community Development District

Check Request

Amount:  	.:zc.$9"'-'7'-4.:...:.·=-00::::,__
Project Name:____-=-F=a.:..:..11  F-=es

 	_
.::..t iv=-=a=I________

Date:_______:....::1 0:..:..../.!..!18:.:...l..:...:18 	 	
To:____ 	__-=B:..=o:..:::uc:....:n..:::.ce.:.:r-=s"-, -=S.:..:.li::.;de:::..:r-=s.,_, =an:..:..:d::....:..:M..:..;:o:..:..r=-e'-', l:..:...:nc::cc.:..... _
Address: 	____-=-19-=--=-15=-=Bc.:..:lu=e=b:..::oc.:..:nc:....:n-=-e.a...t W..:_;..::a'-'-y___ 	

City,	State & Zip:_ 		.,_ Requested By	__,

F=le:..:...:m.:..:.m.:...:.i:.:...:n..::,.g-=.:ls:::..:l=an:..:..:d=,....:.-=FL::........::::3=2=-00:::..:3"'----
Tc...;:o=d=d....:.Ma.:..yi...;.h..:..:.;il:..:....I  	__

Manager Approval:___,T....:::o:..:::dc:::d....:.M:..:..Yi...:.h=il:..:....I  	_

We've used this vendor previously so their W-9 and COI

m ��----

Date Rec'd Rizzetta & Co., lncOCT 2 3 2018
Date entered	OCT 2 4 2018

Fun · Check# ,

___Gt,,,J..J.._"::!S...ll,,l. ,

ocfr_��'.::)

�

-··--·····-------

,___,  ·······-·····   ..... ---

"""ll1I,'r).fi�

A,,	,s.��

.,.

iiil®	/,lg Ill! "'- "'
�
�
0	ftc�
------· ·········-···-
N2m§ l�gdress
Attn: Kathy Sargerrt	
. Heritage Landing

1	$550.00	20%	$4!?0.00	
1	$280;00	20%	$224.00	
1	$375.00	20%	$300,00	

 Brandy Creek CDD	 904-230-4208

Invoice
Bouncers, Slides, and More Inc. Date: 21 October, 201&
1915 Bluebonnet Way	lnvoice.-Nl.!mber: 10212018,16
Fleming'Island, FL 32003

Additigna! Details:

De0crjg1ion
1-layride	-
50ft Obstacle Course

-· -  .......

Qy9ntit,'.	B.a1§	Discount%	E�teng§g

3
4

6

2

7
'9
10
11
12
13
14
15
16
1127
19
20

Hamster Wheeler (w/attendant)

Comments:

'Subtotal	-'$974.00

Sales Tax (0.0%)	n/a
Tota!	$9'74.00•

BrightView 

Sold To:

Landscape Services
10629427
Heritage Landing CDD c/o Rizzetta and Company 2806 N 5th St Unit #403 Saint Augustine FL 32084
Project Name: Heritage Landing valve replacement 9/24/18
Project Description: Replace 2" valve on Heritage Landing and Water Lily.

INVOICE

Customer

#:  10629427

InvoiceSales Order:Date: 9/27/2018

Invoice #:	5982971
6750344
CustPO#:

Job Number	Description	Qty	UM	Unit Price	Amount	
346102023	Heritage Landing @ WGV					
	2" P.E.B scrubber valve replac	1.000	EA	598.00	598.00	

DIM approval /'--�✓

Date Rec'd Rizzetta & �OCT O 3 20 8

Date entered

Fundm.LGL8(f10\)o�O( �

QCI O 9 2018

Date{_(){(� /6

Check#

-

Balance Due

Total Invoice Amount Taxable Amount
Tax Amount

598.00

598.00
Terms: Net 15 Days

If you have any questions regarding this invoice, please call 904 292-0716

Payment Stub
Customer Account #: 10629427 Invoice #: 5982971
Invoice Date: 9/27/2018

Heritage Landing CDD c/o Rizzetta and Company 2806 N 5th St Unit #403 Saint Augustine FL 32084

Please detach stub and remit with your payment

I	Amount Due:	$ 598.00	I

I	I

Thank you for allowing us to serve you

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

BrightView Landscape Services, Inc.

Atlanta,

P.O. Box 740655 GA 30374-0655

BrightView
Authorization for Extra Work

No. 1403094

INTERNAL USE ONLY
Client Number

2lient/Jobsite Phone No.    	

Job Number/Coding --==---=---.c

--'---<=------1

rob Name	Purchase/Work Order
Tax Code:  	

)THER NOTES:	D Do not mail; send invoice back to branch
D Attach copy of signed approval letter w/invoice

Item No.

Type ofLabor, Equipment or Materials Used	Unit Price	Total

Total Labor & Materials, including Sales Tax
This bid is valid for 60 calendar days unless otherwise approved by BrightView
THIS IS NOT AN INVOICE

Instructions to Job Superintendent: No work is to be performed without this written authorization being correctly completed and signed by the authorized agent of the Contractor or Owner. Give Customer's Copy to the agent. ALL other copies (with the exception of the Field Copy) MUST be submitted to your branch office pro tly upon completion of the work:

X

FOR

Instructions to Contractor or Owner. This work order properly signed by your agent has been accepted as authorization to perform the work. An invoice accompanied by a copy of this order will be forwarded to your office for payment when the work is completed. All work will be performed in accordance with the "General terms and conditions" which are printed on reverse and are incorporated herein by reference.

-/?'

X
Approved by Client Representative	Date

CLIENTS COPY WITH INVOICE

ri

ht
Landscape Services

cH/eoriRtaizgzeetLta adnindgCCoDmDpany 2S8a0in6t ANu5gthusStitneUnFitL#34200384

INVOICE

Invoice #:	5992934

Customer #:	106	427
CInuvsoticPeOD#a:te:   10/1/2018

Job Number	Description

342503023

Heritage Landing @ WGV Exterior Maintenance
For October

Amount
16,249.00

D/M approval	!---·-l\.(2oate  lQ · l�·(b

Date Rec'd Rizzetta & Co., I nc.OCT 1 2 Zfil8

Date entered

CFuhneffick#

\

Gfi5il\ oe:4i{n4

ocr 1 s 2010

,,

Taxtaal minovuonicte amount

16,249.00

Terms: Net 15 Days

If you have any questions regarding this invoice, please call -

Please detach stub and remit with your payment

Balance due	16,249.00

CPuasytommeernAtcScotuunbt#: 10629427 IInvoice #D:a5te9:91209/314/2018

cH/eoriRtaizgzeeLttaanadnindgCCoDmDpany 2S8a0in6t ANu5gtuhsStitnUe nFitL#34200384

Amount Due:	$16,249.00

11II

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

BrighLantdVscapie eServwices
Sold To: 10629427
Heritage Landing CDD c/o Rizzetta and Company 2806 N 5th St Unit#403 Saint Augustine FL 32084
Project Name: Electrical Trouble Shooting and Lateral Repair

Descriptiou
Heritage Landing @ WGV Locate and Trouble Shoot Zone
Repair Lateral Line Break in F

)ate Rec'd Rizzetta & Co., Inc. OCT 2 2 2018
)/M approval�oate..ID.&f.L&
)uarten(enDtere\d	OCT 2 ,  2018
oEf2C)�C)�	Qty

1.000
1.000	UM

LS LS	Unit Price	Amount

795.00	795.00
96.00	96.00	
;heck#			

Total Invoice Amount	891.00
Taxable Amount Tax Amount
Balance Due	891.00	

Project Description: Irrigation Inspection

INVOICE

Customer#: 10629427
Invoice#:	5995461 Invoice Date: 10/9/2018 Sales Order: 6759970 CustPO#:

Job Number
342503023

·-----T-e-rm--s:--N-e-t 1--5 D--a-y-s ------------------------------I-f-y-o-u -h-av-e-a-n-y-q-u-e-st-io-n-s-re-g-a-rd-i-n-g -th-is--in-v-oi-c-e,-p-le--as-e-ca-l-l 	--·
Please detach stub and remit with yourpayment

Payment Stub
Customer Account#: 10629427
Invoice#: 5995461 Invoice Date: 10/9/2018

Heritage Landing CDD c/o Rizzetta and Company 2806 N 5th St Unit#403 Saint Augustine FL. 32084

II	Amount Due:	$ 891.00	II

check and make payable to

TPhlaenakseyoreuffeorrenaclelotwheinignvuositcoe#serovneyyoouur

BrightView Landscape Services, Inc.
P.O. Box 740655 Atlanta, GA 30374-0655

BrightView �
Authorization  for  Extra Work

Date_l_,D/�14- .,_,,J,��� 	-----<

No. 14 46726 

INTERNAL USE ONLY

Cli.ent NrunIe

' ·,Ll, \_ "'

i• .•  , "'� ...,.  d',I uJC:r,. ii'

Client Number	-:Zu,   ,  � ?,n_'-1,

Client/Jobsite Phone No.   	

Job Number/Coding	,-, A7.1       ,	f.S<.11.
.

_JC:':::'w_1•"Jit1"r.ii."�,cL(

Job Name 	Pnrchase/Work Order	�	---l

Description ofWork

_'.:'+'2t1?,�·,!,.12]	'id.5,,h,0          a;!!odi±f<r1.,,�-.  __,...,.�1,J �,Jlrt.'Jc)-f,,!,.1 _�

' Tax Code:

�,'-<	-

.,,	.	.

.O :Attach copy of.signed approva!Jetter w/invoice

Item No.			Type ofLabor, Equipment or Materials Used		Hours or Ouantitv	Unit Price	Total	

.				

					

					

					
	Total Labor & Materials, including Sales Tax				

IER NOTES:	D:·J?O ti6t mail; send invoice back to brilnch

, .	•'

' '	, '

This bid is valid for 60 calendar days nnless otherwise approved by BrightView
THIS IS NOTAN INVOICE

_

C	/

Instructions to Job Superintendent: No work is to be petformed without this written authorization being correctlycompleted and signed by the authorized agent of the Contractor ·or Owner. Give Customer's Copy to the agent. ALL other copies (with_ t}e exception of the Field Copy) MUST be submitted to your branch office -11 mptly upon completion ofthe work.

X
Ap2t uvooby BrightView Representative

FORM &1�EV 05/16

Instructions to Contractor or Owner. This work order properly signed by your agent has been accepted as authorization to perform the work.An invoice accompanied by acopy ofthis order will be forwarded to your office forpayment when the work is completed. All work will be performed in accordance with the "General terms and conditions" which are printed on

d

:e,nm,o�:o�re�renre-     -�
Approved by Client Representative	Date

r.1 li=NTS r.OPY WITH INVOICE

I
Charles Aquatics, Inc.
6869 Phillips Parkway Drive South Jacksonville, FL 32256
904-997-0044

Invoice

Bill To
Heritage Landing CDD 2806 N Fifth St, Unit 403 St Augustine, FL 32084

Qty	Description
I Monthly Aquatic Management Services for 13 ponds located at Heritage Landing @ World Golf Village

Rate	Amount
975.00	975.00

'-	.a

 	Date Rec'd Rizzetta & <?o�c0Cl.1Lt10.18r	

 	�=

r

G�ffio�I

DIM approval		/  ····--\ I_,, Date/()- :> ,, Date entered			OC1 O 2 2018 CFuhneffick#	\	

Date
1 0/1/20 18 

Invoice #
34121

Due Date
1 0/3 1/2018 

Thank you so much for your business!

I	Balance Due

$975.00

COMCAST
BUSI N ESS 

Account Number 8495 74 140 0429787

Billing Date Oct 10, 2018

Services From
Oct 19, 2018 to Nov 18, 201 8

Page 1 of 4

Hello,
Thanks for choosing Comcast Business.

Your bill at a glance
For 370 HERITAGE LANDING PKWY, ST AUGUSTINE, FL, 32092-2482
Previous balance
Payment  - thank You	Oct 10 
Credits	Paga 3
Balance forward
Partial charges	Paga 3
Regular monthly charges	Page 3
Taxes, surcharges·& fees	Page 4
New charges

$403.59
-$398.59
-$45.00
-$40.00

-$5.16

$0.06
$39:i.84

Your bill explained
This page gives you a quick summary of your monthly � bill. A detailed breakdown of your charges begins on � page 3.

Your regular monthly charges have changed because a change was made to your Comcast Business services. See Regular monthly charges for details.

Any payments received or account activity after Oct
1 0, 2018 will show up on your next bill. View your most up-to-date account balance at business.comcast.com/ myaccount.

Amount due Oct 31, 2018	$353.84

�ocfr3:r&-

Date entered�18         FuncCX:)\ Checklf_________
Detach the bottom portion of this bill and enclose with your payment

Need help?
Visit business.comcast.com/myaccount or see page 2 forother ways to contact us.

Please write your account number on your check or money order

COMCAST
BUSIN ESS 
141 NW 16TH ST
POMPANO BEACH FL 33060-5250
96330310 NO RP 10 20181010 NNNNNNNY 0000255 0001

Heritage Landing Cdd ATTN JESSICA
2806 N 5TH ST STE 403
ST AUGUSTINE, FL 32084-1 904
,,,11•••1••'•1•1 I•1 111 11 1 1 1IIh11111 •I•I1•111•11 1 111 •1I•11 111 I1 11

Account number Payment due
Please pay

Amount enclosed

COMCAST
PO BOX 71211 
CHARLOTTE NC 28272-1211

8495 74 1 40 0429787
Oct 31 , 201 8
$353.84
$
Make checks payable to Comcast Do not send cash

849574140042978700353847 

1I I111II I,I,IIii11111,,,11,1,111,,,1111hI,,,,1111,,111,1 ,, 11,111

!'.lR�::10::\10 Nn RP 10?0181010 NNNNNNNY 0000::'li!'i om1

Account Number
8495 74 140 0429787

Billing Date
Oct 10, 2018

Services From
Oct 19, 2018 to Nov 18, 2018

Page
2 of 4

Download the Comcast Business App

Manage your account anytime, anywhere with the Comcast Business App - an innovative all-in-one tool designed with your business in mind.
Manage your account details

View upcoming appointments

Your new Comcast Business statement
We've redesigned your bill to simplify your monthly account activity Your new statement has all the billing information you expect to see in an easy-to-read format.
Here's what's new:
Simplified summary of charges Helpful reminders
Service tips

Easy to find contact and payment Information

; �-- ll:a,,.,.___

Visit business.comcast.com/newbill to learn more.

Need help7 We're here for you

c

Visit us online
�	Get help and support at
business.comcast.com/help

Call us anytime
800-391-3000
Open 24 hours, 7 days a week for billing and technical support

Ways to pay

'.

No more mailing monthly checks
Set up Auto Pay to save time, energy and

®

Useful information
Moving?
We can help ensure It's a smooth transition.
Visit business.comcast.com/learn/moving to learn more.

Accessibility:
If you are-hearl_nq im·paired, call 711. For issues affecting customers with disabllltles, call 1-855-270-0379,
chat live at support.xflnity.com/accessibility, email accessibility@comcast.com, fax 1-866-599-4268  or  write to Comcast at 1701 JFK Blvd., Philadelphia, PA 19103-2838 Attn: M. Gifford.
IllIIIIllI IIIIIIII1111111111111111
Additional billing information

More ways to pay:

stamps. It's easy to enroll,just visit
business.comcast.com/myaccount

Go paperless and say goodbye to clutter
Sign up for EcoBill to view and pay your bill online. It's faster, easier and helps cuts down on clutter. Visit business.comcast.com/myaccount to get started.

�) (Q)

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

By App
Download tl1e Comcast Business App

ln�Store
Visit buslness.comcast.com/servicecenter
to f!nd a store near you	IIIIIIIIIIIIIlllll1111111111111111

COMCAST BUSIN ESS

Account Number
8495 74 140 0429787

Billing Date
Oct 10, 2018

Services From
Oct 19, 2018 to Nov 18, 2018

Page 3 of 4

Balance forward	-$40.00
Previous balance	$403.59
/ Payment • thank you	Oct 10	-$398.591 
Credits	-$45.00
Be OVer�harge Msp - Adjustment	Sep 19	-$45,00

Partial charges	-$5.16 
f):j Servic.es removed	Sep 18, Oct 18	-$5.16	..,_	Please note: Credits for service you were billed
for in advance last month.
Voice Mail Service

On your last bill you were billed In advance for services between Sep 19 - Oct 18. We've applied a credit of -$5. 16 as a _result of your change(s) on Sep 18. For more details about the change to your service please go to business.comcast.com/myaccount.

What's included?

Regular monthly charges	$398.94

Comcast B.usiness services
1V Preferred Business Vldeo
Business Internet 30□
Includes $200.00 Service Discount WfiPro
Mobility Voice �ine s·usiri"ess Voice
Qty 3@ $24.95 each
Includes $60;00 -Service Dis.count
MObility Voice Line Buslhess Voice
V0lceMa!l·Se'rvice Qty 2 @ $5,00 each
Office 365 Cloud Solutions
Websites &_Web Hosting Cloud Solutions

Equipment & services
TV Box+ Remote
Equipme_nt Fee Access. Point

$149,95

$14,95
$74.85

$29.95

•

$1 0.00

•
$2.70
$5.00

$354.65

This shows a service is included in your package: fl» Visit business.comcast.com/myaccount for more details

You've saved $260.00 this month with your service discounts.

Internet: Fast, reliable internet on our Gig� speed network
TV: Keep your employees informed and customers entertained
Voice Numbers: (904)940-4842,
(904)940-6095, (904)940-6023,
(904)940-6021
Cloud Solutions: Access critical business apps for an increasingly mobile workplace

.L�l.

$22.65

continues... 

!lR::1::10::110 N() RP  1n ?01A1010 NNNNNNNY onnO?Fi."i onn1

Account Number
8495 74 140 0429787

Billing Date
Oct 10, 2018

Services From

Oct 19, 2018 to Nov 18, 2018

Page

4 of 4

$6.75

,, .continued

Equipment Fee Voice	•		
Equipment Fee Voice	$14.95		
			
Other charges		$21 .64	
Universal Connectivity Charge	$3.60		
Regulatory Recovery Fees	$1.29		
Broadcast TV Fee	$8.00		
Regional Sports Fee			
Voice Network Investment	$2,00		

Taxes, surcharges & fees		
$0.06	
Taxes & surcharges		$0.06	
FCC Regulatory Fee	$0,06		

I

Additional information
The regulatory recovery fee is neither government mandated nor a tax, but is assessed by Comcast to recover the costs of certain federal, state and local impositions related to voice services.

The FCC modifies the rate that voice prov ders pay into the USF on a quarterly basis. USF is assessed on applicable voice services as the Universal Connectivity Charge at the FCC 's approved rate. See: http://wvvw.fcc.gov/encyclopedia/contribution factor quarterly-filings­
universal-service-fund-usf-management-support. A new rate becomes effective 10/01/2018, This bill reflects a change in the FCC Regulatory Fee from $0.08 to $0.06,
Information for programmer contract expirations can be found at http://my.xfinity.com/ contractrenewals or by calling 866-216-8634.

AR'1'1rl'11 rl Nn RP 10?f\1R1n10 NNNNNNNY nono::>fi!i nm1

CommercialFitnessProducts
/'	/     ,___  __..-   '               -

Invoice

		Date	Invoice #	
5034 N Hiatus Road	954-747-5 128	Phone	10/17/2018	C810147	
Sunrise, FL 3335 1	954-747-5 131 	Fax		

�_s_ol_d_T_o 	�I�j_s_hi_p_T_o 	�

Heritage Landing CDD Attn: Manager A/P
2806 N. 5th Street Ste # 403 St. Augustine, FL 32084

Camp Heritage Attn: Manager
370 Heritage Landing Parkway

Saint Augustine, FL 32092

Rep	Account#	Sales Order No.	         Ship	Date	Purchase Order #	Terms	Due Date	
EC	CAM005	OS! 8202	10/17/2018	Verbal	Due on receipt	10/17/2018	
Qty	Item Code	Description	Price Each	Amount	
I I I I 4
2
I
I	Service Charge
Part Part Part Part Part Labor

Freight	Service Charge Safety catch left Safety catch right
Bushing for TAG smith machine
Bushing for TAG smith machine Rubber bumper for TAG smith machine Technician installed part listed.
Subtotal
Inbound Shipping

Date Rec'd Rizzetta & Co., Inc.OCT 2 3 2018
DIM approval  ND	Date lO ·cl'il()
FunaC):]	G�O�
Check// 		50.00
35.71
35.71
8.57
8.57
10.00
55.00
25.00	50.00
35.71
35.71
8.57
34.28
20.00
55.00
239.27
25.00	
Email questions to Caroline@CornmFitnessProducts.com	Total
Payments/Credits
Balance Due		$264.27
$0.00
$264.27	
www.commfitnessproducts.com					

fcommercfalFititessPro ducts

5034 N. Hiatus Road

REMIT TO:CORPORATE OFFICE:
Sunrise, FL 3335 1

\

Invoice: FM051804

PAYM ENT TERMS:

CLCIEONNTTAOCRTDERMANIOL:  wDrilol padSvhisipe

DATE:  TOocdtodbMeryh1 i, ll201 8

PFahx: :995544-7-74477-5-51 21 381 
wFrwewd@. CComommmFiFtnitensessrPordoudcutcst.sc.ocmom

CUSTCONTEARCTCOPNHTOACNTE::  9tm0�4h.9il4l@0.v6e0s9t5aQroQert�services.com ESTIMATED INFS.OT.ABL. LPDOAINTTE::  O1 0r0ig%in COD

SOLD TO :	SHIP TO :
Heritage Landing	Same
370 Heritage Landing Parkway St Augustine, FL 32092

FPrReOd PMOoSrArilLl #PR90E4PA.2R5E4D.9 1B6Y2:

MODEL	DESCRIPTION	UNIT PRICE	AMOUNT

E3x	Matrix E3x Suspension Elliptical

CIAL CARDIO

$3,699.00

$3,699.00

MATRIX WARRANTY: 7 Years Frame 5 Years Resistance Generator 3 Years Parts 3 Years Labor

SHIP VIA: FRAME COLOR:

Best Way Standard

EQUIPMENT TOTAL DELIVERY & ASSEM BLY

$3,699 .00
$1 20.00

UPHOL COLOR:

Standard

Wire Transfer Bank Information Available Upon Request

SUB-TOTAL

$3,81 9.00

* SPECIAL ORDER REQUIRE A 50% NON-REFUNDABLE DEPOSIT. *CHANGES IN CONFIRMED ORDERS ARE SUBJECT TO FEES AND DELAY ON DELIVERY.
*RETURNED COMM ERCIAL ITEMS ARE SU BJECT TO A 25% RESTOCKING FEE.

Commercial Fitness Products, Inc.

SALES TAX

Make payments to the order of:

FREIGHT GRAND TOTAL

$0.00
$245.00
$4,064.00

PRICES ARE GUARANTEED FOR 90 DAYS FROM PROPOSAL DATE. STORAGE AND RE-DELIVERY FEES MAYAPPLY TO
DELAYED INSTALLATIONS. ACCEPTANCE CONSTITUTES A PURCHASE UNDER TH E TERMS AND CONDITIONS SPECIFIED.
:>WNERSHIP IS RETAI NED BY COMM ERCIAL FITNESS PRODUCTS UNTIL ORDER IS PAID IN FULL.

PLEASE ALLOW APPROX 7-8 WEEKS FOR DELIVERY AFTER RECEIPT OF ORDER 

Date Rec'd Aizzett� & 'f·, lncSEP 12 1 lfil

B //

[�llllle t ◊· $· CJ

AUTHORIZED CUSTOMER APPROVAL SIGNATURE: 	DATE:  	

DIM apprO\lal

Funde()\  �?ci)pc(olf{)

Date entered	OCT O	18	. .	_ �-
Check#, 	

Florida DepartmeFnYt2o0f18E/c2o01n9oSmpiecc\)iapl DpiosrttruicntiFtye,eSInpveociciael aDnidstUripcdtaAtecFcoorumntability Program
 	Required·bySections- 1 89:064 and 189:018; Florida Statutes; and Chapter 73C-24, Florida Administrative Code	
Invoice No.: 72408	Dale Invoiced: 10/01/2018
Annual Fee: $175.00	Late Fee: $0.00	:Receive�: $0.00	Total Due, Postmarked b 12/03/2018: $175.00

STEP 1: Review thefollowing information, make changes direi!c_ tly on th�i  form, and sign and date:
Special District's Name, Registered Agent's Name, and Regislere� Office Address:
I   ,
Heritage Landing Community Developm( �. nt District
Mr. William Rizzetta
3434 Colwell Ave., Suite 200

Of"O/'

Tampa, Fl 33614

EFCLOONROIDMAICDOEPPAPRTORTMEUNNTITYef

23.. TFaexle:phone:

'ta81IJ3l) 9933535652112"I

,If"8-/1g.�·•,S5//¥";,-07'"oo

Email:
Status:
Governing Body:
Website Address:
County{ies):
Function{s):
Boundary Map on File:
Creation Document on File: 12, Date Established:
Creation Method:

brizzetta@rizzetta.com Independent
Elected
heritagelandingcdd.org St. Johns
Community Developm�nt 09/13/2004
09/13/2004
06/22/2004
Local Ordinance

DIM approval�  _Date&

"JiiZ6

Check/i

Local Governing Authority: 15, Creation Documeril{s):
Statutory Authority:

St. Johns County
County Ordinance 2Q04-46 · Chapter 190, Florida Statutes_

FuncCT)l...GQ�-.,� �-�

1i3'

Authority to Issue Bonds: Revenue Source{s):
19. Most Recent Update:

Yes Assessments 10/19/2017

.     __,,_

I do hereby certify that the information ,lfo";! (�.	§ noted i'
Registered Agent's Signature: ___,,,tc.• .c·:..a<eci{-"t.,,_"""e-"--'/'.i_::-,��--'----/--'--:...,##-'--	­
STEP 2: �ay the annual fee or certify eligibility for the zerofee:
Pay the Annual Fee: Pay the annual fee online by following the instructions at www.Floridajobs.org/SpecialDistrictFee or by check
payable to the Department of Economic Opportunity,
b, Or, Certify Eligibility for the Zero Fee: By initialing ea�h 61 the following items,_ I, the above signed registered agent, do hereby certify that to the best of my knowledge and belief, ALL of the following statements contained herein and on any attachments
hereto are true, correct, complete, and made in good faith as of this date. I understand that any information I give may be verified.
 	 This special district and its Certified Public Accountant determined the special district is not a component unit of a local general-purpose government.
_ This special district is in compliance with the reporting requirements of the Department of Financial Services.
3,	This special district reported $3,--0-) 0'  0 or less in ann'   ual revenues to the Department of Financial Services on  its Fiscal Year 201 6/2017 Annual Finar\i:ial Rep�rt (if created sirtce then, attach an income statementverifying $3,000 or less in revenues),
Department Use Only: Approved:_    Denied:	Reason: 	­
STEP 3: Make a copy of this form for your records.
STEP 4: Mail this form and payment (if p�ying by check) to the Department of Economic Opportunity, Bureau of Budget Management, 107 E. Madison Street, MSC 1%, Tallahassee, FL 32399-4124. Direct any questions to (850) 71 7-8430.

FLORIDA SALES AND USE TAX RETURN	DR-15EZ

Reporting Period

 .	. ·	R. 01/15

Certificate Number: 65-8015563124-2

I	SEP 2018	I

T	1�r □,□ �OR□US□E  ONLY  □□

Surtax Rate: .0050
3H7E0RHITEARGITEALGAENLDAINNGDICNOGMPMKWYUNITY Dl:VELOPMENT

Location/Mailing Address Changes:

postm!_i!r� orhan!=l•denve!ry date

SAINT AUGUSTINE FL 32092-2482

lllmll,111111lllm,lnlnll,11l,llnl,11lill1l,11M,I

New Location Address:	 	 		_ _

nn17 fql	77

TNeelwepMhoanileinNguAmdbderers:_,s :�-�'--	------	----

FLORIDA DEPARTMENT OF REVENUE 5050 W TENNESSEE ST 1
TALLAHASSEE FL 32399-ll120

□AOmn oRuenvteDrsueeSFidroem Line 9

□□ LJ,W W 12J • l!-J W

I	?ue: OCT 01 2018

Check here if payment was made electronically.

L,..;,

Late Afte'.: OCT 22 2018	0500 0 2□180930 0001003043 1 4000001556 3124 9

Gross Sales

 	DOLLARwS -,LBJ[}]-ii.J--1 • ILCE'tJNTS I

i,JJ	�

tUhnedfearcptsesntaalteiedsionfiipearrejutryru, eI .declare that I have read this return and

□ □□ □ □�r::;-J

2  (Do "'""''"'"")	j	.	D

5J 7

3· ;r£�h::�;.,1 D D □,□ D □,□

@J.@@ Signature ofTaxpayer

Date	Telephone,#

:����: ��!���:��2=:�ate ➔	D D LLJ'J7,l.1lJ� '31l.2J 97LLJ • L'rlJ e.Jl7l

S/ij_µ/gnature of�reparei-

 	Telephone #	

Total  Tax  Due	□ □ □,[t] CJ [1]

[2J W

6. Less DOR Credit Memo	,□□

(Include Discretionary Sales Surtax

□□□	• pt

Lfreosms LLianwefBu)l Deductions	D D

□niQJr.:::I • r--:::7�r-:::1 �W  DAi.sTcarxatiboleaSrayleSsaalensdne	Surtax Inf□ormat□ion   □,

B. r�1:����:i�a.ry

Q

□.	□

□□□,[]lL] [] • [2J [zJ

7. Net Tax Due

□'□

L!'.l • � �	i���ff�iiii�•ct

□	  □□	□□

□,□

□□,□ □□0	□

Plus Penalty and Interest	D□ D□□�[]D GJ • �� E-file / E-payto Receive Collection Allowance	T

9. Amount Due With Return

L

0 BJ• � [1]

Please do not fold or staple.

Dale Rec'd Rizzelta & Co., Inc.OCT lilQ1ll,
D/M approval�    Dati\ilil�ti
Date entered
ChGck#_________

DH EVEI TLAOGPME ELNATND I SNTGRCI OCTMMUN I TY 2ST806AUGN U5ST I N SET FLSTE32408043 - 1904

aMnadkemcahil eaclkonpgaywaitbhlethtois FcPoLupi nonUt.oS:. funds

Notes on the front will not behedebteacted.

Please request changes on t

I

27 k.

A A 8

1318 4
AUTO  **CO  841 35086808

131887 □ 9835 □ 484326473 □□□□
,c

M IAMI   FL  331 88-0001

GFPELN ERAL MAI L FACILITY

Account number	:/1:j)tat�mijurit:···�•fj)w.e,:/::::: J:Jil�W.:�h· . ':'. e.$::dl'ilifb'.:::::::: ::::::::Ai:i:i¢Uf.lf:�MC:1¢�:ei¢:i:::/:
-	87098-35048	$3,746.23	Oct.�16 2-01 8	s3·.ML0.a;_,
- - - - - - - - - - - - - - -- - - - - - --- --- --- - -	�	�	-- -�- -- - - - - -

CYFouosr:tuoAmuregre2n8lae2m0ce1t:8rHtioE¢RSIesTpAtaG25tEe2L0mA1 8NeD(2InN8 tGdaCyOs)M MUNITY

AStcatceomuennttdanteu:mber: S8e7p029582-03158048

f

Service address: 0000 COUNTY ROAD 13 N	Next bi ll date:	Oct 25 2018

Aofmyoouunrt last bi ll 
Total 3k,W57h7u.7se1 d	Payments
3,577.71 CR	Aadcdtitivioitnyal ( + or -)
0.00	Bbaelfaonrcee new charges (=) 
0.00	chNaergwes ( +) 
3,746.23	$3,746.23	Oct 16 201 8	

Energy usage

kSWerhvitcheisdmayosnth

Last Ye3a2r

9063

9063

Balance before new charges

This 
Ye2a8r

APamyomuentntorfeycoeuivrelads-t Tbhi lal nk you

j	3,5$707..0701 CR

kWh per day

283

324

SNEtleeowcrtmrcihccahsraegrregvseic(eRatmeo: uSnLt-1  STREET LIGHTING SERVICE) 3,661 .qI:p**

9063

Non-fuel energy charge:

)l()l(The electric service amount
includes the following charges:

GTorotaslsnreewcecihpatsr teaxs

14. �

$3 746.23

Fuel charge:

$0.030160 per kWh
$0.025480 per kWh

Total amount you owe

$3,746.23

cPhaayrmge otfr1e%ceiwvei ldl apftpelry.December 18, 2018 is considered �� TE; a late payment
eCnheargyesanadndfueenl ecrogsytsuasaregea vaarei labbaleseudpon rtheequfeasctil.ities contracted. Facil ity,

D/M approval	. Date entered

C/T_OD2ate2.l0�a8

�2> l ...,a

Func£1)\	_Ge::fjffiod:��
Check#�--------

I

::.  .,   .     .    -..· .      '•   !          .     ,  '      '.    ·" , ,    .· ·              ·.. ·  •    :. ,,     . •

CPl eatsoemhaevresyeoruvricaec:count number rea3dy75wh4en34contacting  FPL.

Outside Florida:	1 -800-226-3545

THoearreipnogr/tsppeoewcehr iomuptagi red::  17-18100(-R4eOlaUyTASeGrEvic(4e6)8-8243)
Online at:	www.FPL.com

DHEVEI TLAOGPMEELNATND I SNTGRCI COMTMUN I TY S2T80A6UGNU5STHI NESTFLST3E2048043 - 1904

Account Number: 87098-35048

Service From : 08-28-2018

Service To:  09-25-2018 
Service Days: 28
KWH/Day: 324

Service Address: 0000 COUNTY ROAD 13 N, SAINT AUGUSTINE FL 32092

*
COMPONENT	OWN ER/	RATE/
CODE	WATTS	LUMENS	MAINT	QUANTITY	UNIT	KWH USED	AMOUNT

HPS0E1n0e0rgy	1 00	9500	F	183	
HPS0E1n5eMaintenan 0rgy	ce	150	16000	F	26	
PMF0N0o0nMai ntenan
1-energy	ce			209	
UCN P Fixtures				5,653	

1 .200000

7,503

219.60

NonF-iexntuerregsy

41 ..09300000	37347.4709
1.760000	1 ,560	45.76

NonF-iexntuerregsy

41 ..91 530000

1 5070.91 80

8.1 10000	1 ,694.99
NonM-eani netregnyance	.038760 	219.1 1

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

2 086808

1318 000462

Detail of Rate Schedule Charges for

Street Lights

RFMS43AA.201 809	

Print Date: September 25, 201 8
Page	1
,:·  :·;�.-.:.�-, ..---:--,-----·�-·--·---··---  ---�

3 086808

Detail of Rate Schedule Charges for Street Lights

1318 000462

HER I TAGE LAND I NG COMMUN I TY

AccSoeurnvticNeumF rboemr::  0887-02988-2-30510848

D28EV06ELON P5MTEHNTSTDI STRE I 4CT03

SeSrveircveicDeaTyos:

0298-25-2018 

ST AUGUST I NE FL 32084- 1904

KWH/Day: 324

Service Address: 0000 COU NTY ROAD 13 N, SAINT AUGUSTINE FL 32092

*
COMPON ENT			OWNER/		RATE/ CODE	WATTS	LU MENS	MAINT	QUANTITY	UNIT	

KWH	

USED	

AMOUNT	

Non-eEnergy sub total			
Sub total		265.36
3,157.37	
Energy conservation cost recovery	9,063	3,422.73	
ECnvaipraocnimtyepnataylmceonst recovery charge
ElectGricrosseStFoureml acmhaorugnet
srvreicceeipts tax

Total		3.81	
		1 .63	
		2.45	
		69.96	
		230.93	
		3,731 .51	
		14.72	

9,063	

3,746.23	

* F - FPL OWNS & MAINTAINS	E - CUSTOMER OWNS & MAINTAINS	R - CUSTOMER OWNS, FPL RELAMPS H - FPL OWNS & MAINTAINS FIXTURE, CUST OWNS OTHER
Pri nt Date:  SeptemberP2a5g, e20128  j

Heritage Landing CDD	Florida Power & Light	Sept 18 

PerIinovdoCicoevDeraetde::	01 09/021 /1 8-1 0/02/18 
Due Date:	1 0/23/201 8

Ac0c2o5u9n3t-8N3u1m72ber   $

Amo4u0n6t. 15	501  SteamboatLLoacnadtiinogn Drive # 2

GL Account

232951 0331 -72651 7380	$

2,461 05..7287

2371 099HSewritaalgloewLtaainl dLianngeP#kw1 y 	4301

6402294881 --87050980	$	32591 ..4385	475900HCeroiutangtye RLaonad n1g3 PNk#wy1 # Boat 	4760

TOTAL I  $	3,263.03 1

5721 00 4736001	$3,2$421 .385	RUtVili&tyBoat Storage Maint.

$3,263.03

DaMteAEpnptreorveadl	/

UC_\\__ 2018

Date	f() . f O "( 8

GL 

CFuhnedckro#

l	:tr:e:.)	oc Oi�ffilt�
-------------------

I	27 

27051 13010259383172951604 00000 

■

Please request changes on the back. Notes on the front will not be detected.

B	5 ., 8	1301  9	.
.

DH EVEI LTOAGP ME ELATND I SNTGRCI COTMMUN I TY
2ST806AUGN U5STHI NSET FLST3E2408043 - 1 904

1 10389 1

Make check payable to FPL in U.S. funds and mail along with this coupon to:

FPL
GENERAL MAIL FACILITY MIAMI FL 331 88-0001

02593-831 72

Account  number	:::::f.ijtat:ammanf·_ijiJi�:::::::::i ::::::::N�W::m:t�t .. ··$/di;ijfb . ?::::: ::::::::Amdi;ir:ifentil:d$�d\:/

$406.15 

Oct 23 201 8

s40J) . / .

Your electric statement	Account number: 02593-831 72
For: Sep 01 201 8 to Oct 02 201 8 (31 days)

Customer name: HERITAGE LANDING COM MUN ITY
Service address: 501 STEAM BOAT LANDING DR # 2

Statement  date: Next meter reading:

Oct 02 201 8
Nov 01 201 8

Amount of your last bill

31 5.78	

Payments (-)
31 5.78 CR	
Additional activity
( +  or -)
0.00	Balance before
new charges
(=) 
0.00	
New charges ( + }
406. 15	$406.15	Oct 23 2018 	

Meter reading - Meter KJ31 148
Current reading	66306
Previous reading	- 62006

Enroll now in FPL Budget Billing by paying
$270.51 in 1 payment by the due date instead of

kWh used
Energy usage

Last

4300
This

$406.15. Your bill will be about the same each month & stabilized year-round. Learn more at FPL.com/bb

 	Year	Year

kWh this month Service days kWh per day

301 1
31
97

4300
31
1 38

Amount of your last bill Payment received - Thank you Balance before new charges

315.78
315.78 CR
$0.00

)l()l(The electric service amount

New charges (Rate: GS-1 GEN ERAL SVC NON-DEMAN D / BUSINESS)

includes the following charges:
Customer charge:	$10.15
Fuel:	$1 13.13 

Electric service amount Storm charge
Gross receipts tax

391 .1 8-
4.82
1 0.15 

( $0.026310 per kWh)
Non-fuel:	$267.90

Total  new charges	$406.15	

( $0.062300 per kWh)

Total amount you owe

$406.15 

- Payment received after December 26, 201 8 is considered LATE; a late payment chc;1rge  of 1 %  will  apply.

Please have your account number ready when contacting FPL. Customer service:	1-800-375-2434
Outside Florida:	1 -800-226-3545
To report power outages: 1 -800-4OUTAGE (468-8243) Hearing/speech  impaired:  71 1   (Relay  Service) Online at:	www.FPL.com

2 10389 1

I	27 

13 □ 12253166538 □ 725642 □□□□ ·

Please request changes on the back. Notes on the front will not be detected.

B	5 , 8	1301 0

GFPELNERAL MAIL FACILITY

MIAMI FL 33188-0001

Account number
22531 -66538

:/T:j)t�t�mo.unt"··ijjfj)w.e.:::::::::: ::::::::N�W.:�tf . .:'. e.$::du�ti:.: ·.:::::::: ::::::::Ai:i:i¢W#f:�f.1¢kilii�d:::/

$2,465.27

Oct 23 201 8

sB,4-us&

DH EVEI LTOAGPMEELNATND I SNTGRCI COMTMUN I TY S2T806AUGN U5STTHI NSETF LSTE32048043 - 1904

Make check payable to FPL in U.S. funds and mail along with this coupon to:

Your electric statement	Account number: 22531 -66538
For: Sep 01 201 8 to Oct 02 201 8 (31 days)

Customer name: HERITAGE LAN DING COM MUN ITY

Service address: 370 HERITAGE LAN DING PKWY

Statement date: Next meter reading:

Oct 02 201 8
Nov 01 201 8

Amount of your last bi ll 

2,546.96	
Payments (-)
2,546.96 CR	
Additional activity
( +  or -)
0.00	Balance before
new charges
(=) 
0.00	
New charges ( + )
2,465.27	$2,465.27	Oct 23 2018	

Meter reading - Meter KU59294
Current reading	1 3891

Amount of your last bill

2,546.96

Previous reading	- 13624

Payment received - Thank you	2,546.96 CR 

kWh constant	x		120 kWh used		32040
Demand reading	0.62

Balance before new charges
New charges (Rate: GSD-1 GEN ERAL SERVICE DEMAND)

$0.00

kW constant	X 120.00
Demand kW	�

Electric service amount Storm charge

2,376.08**
27.56

Energy usage

Last	This

Gross recei pts tax	61 .63	
Total new charges	$2,465.27	

kWh this month

Year	Year
28680	32040

Total amount you owe

$2,465.27

Service days	31	31
kWh per day	925	1033

ll!Jl<fhe electric service amount includes the following charges:
Customer charge:	$25.34
Fuel:	$842.97
( $0.026310 per k Wh)

- Payment received after December 26, 2018 is considered LATE; a late payment charge of 1 % will apply.

Non-fuel:
( $0. 022300 per k Wh)
Demand:
( $10. 72 per k W)

$714.49
$793.28

Please have your account number ready when contacting FPL. Customer service:	1 -800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1 -800-4OUTAG E (468-8243) Hearing/speech impaired: 71 1 (Relay Service)
Online at:	www. FPL.com

PNloetaes ornetqhueesfrtocnhtawngilel snootnbethedebteactke. d.

•

B	5 ., 8	1301 4	t.
AUTO **CO 8435087780	.

2ST806AUGN U5ST I NEST FLSTE32048043 - 1 904
1 1 · 11 1 11 · 1 Iu■ h· 11· h 1 1 III.. ·1 · 1 11 1 h 1·1 11 · 1 1 1 111 1 1 • 1 1· 1 1· 1•1 11 I

 	Account number	
391 03-721 70

GMEIANMERI AFLLM3A3I1L88F-A0C00I L1ITY

FPL

DHEVREI LTOAGPMEELNTAND II SNTGRCI COMTMUN I TY

aMnadkemcahil eaclkonpgaywaibthletht ois FcPoLupi nonUt.oS:. funds

CYFouors:tuoSmerpere0n1lae2m0ce1t:8rHtioEcROIcsTtAt0aG2tE2e0L1mA8Ne(D3I1nNtdGayCsO) M MUN ITY

Account number: 391 03-721 70

Service address: 21 99 SWALLOWTAIL LN #1	Next meter reading:	Nov 01 2018

Aofmyoouunrt last bi ll 
1 05.21
u r r adidi g- Me	Payments
(-)
ter A1 C0954.62515 CR
5	Aadcdtitivioitnyal ( + or -)
0.00	Bbaelfaonrcee new· (c=ha)rges
0.00	chNaer�wes ( +
1 0.78	$1 0.78	Oct 24 201 8	

Statement date:	Oct 02 201 8

CMerteernterea ngn

- 31 261

Amount of your last bi ll 

1 05.21

This

Previous reading

Payment received - Thank you	1 05.21 CR

kWh used
Energy usage

YLeaasrt

4

0

Year

Balance before new charges
NEleewctrcihcasregrevsic(eRameo: uGnSt-1 GEN ERAL SVC NON-DEMAND/ 1B0U.5S1I-NESS)

$0.00

kWh per day	70

SkWerhvitcheisdamyosnth 	21 5371

341

GTorotaslsnreewcecihpatsrgteasx

0.21	$1 0.78

)l()l(The electric service amount

Total amount you owe

$10.78

Customer charge:	$10.15 

Fuel:	$0.1 1

1 % will apply.

includes the following charges:

- cPhaayrmge otfreceived after December 26, 2018 is considered LATE; a late payment

Non(-$fu0.e02l: 6310 per k Wh) ( $0. 062300 per kWh)

$0.25

COPluesatsoemhaevresyeoruvaricaec:count numb1e-8r 0re0a-d3y75w--2h4en34contacti ng FPL.

ToutrseidpeortFlpooriwder: outages:  1 -800-422O6U3T5A4G5E (468-8243)

Hearing/speech impaired: 71 1 (Relay Service)

Online at:	www.FPL.com

3 10389 1

I	27 

13 □ 14 29417 □□□835312 □□□□□□

Please request changes on the back. Notes on the front will not be detected.

B	5,8	1301 3

HER I TAGE LAND I NG COMMUN I TY D EVELOP MENT  D I	R I CT

2806 N 5TH ST STE 403

ST AUGUST I NE FL 32084- 1904

Make check payable to FPL in U.S. funds and mail along with this coupon to:

MIAMI FL 331 88-0001

GFPELN ERAL MAIL FACILITY

42941 -70008
Your electric statement	·-·· r
For: Sep 01 201 8 to Oct 02 201 8 (31 days)

$21 .35	Oct 23 201 8	sa \,	S

Account number	:::::T:ii>.tat:amm;itm: ·_ijiJ:i>:Wtf::::::::" ::::::::Ne.W.::m1af. ··$:::dti�fb .\::::: ::::::::Afudtit:i0:intl:d.$�d?::::

Account number: 42941 -70008

Customer name: HERITAGE LAN DING COMMUN ITY

(-)

( +

Service address: 450 HERITAGE LAN DING P KWY # BOAT

Statement date: Next meter reading:

Oct 02 201 8
Nov 01 201 8

Amount of your last bi ll 

21 .64	
Payments

21 .64 CR	
Additional activity
( +  or -)
0.00	Balance before
new charges
(=) 
0.00	New char�es
21 .35	

$21 .35	Oct 23 2018 	

Meter reading - Meter AC94465 Current reading	09580

Amount of your last bill

21 .64

Previous reading	- 09461

Payment received - Thank you	21 .64 CR

kWh used
Energy usage	Last

119
This

Balance before new charges
New charges (Rate: GS-1 GEN ERAL SVC NON-DEMAN D / BUSI NESS)

$0.00

 	Year	Year

Electric service amount

20.69**

kWh this month	99	119 

Storm charge

0.13 

Service days	31
kWh per day	3

4		Gross receipts tax	0.53		 Total new charges		$21 .35	

)l()l(The electric service amount includes the following charges:
Customer charge:	$1 0.15

Total amount you owe

$21 .35

Fuel:	$3.1 3
( $0.026310 per k Wh)
Non-fuel:	$7.41
( $0.062300 per kWh)

- Payment received after December 26, 2018 is considered LATE; a late payment charge of 1 % will apply.

Please have your account number ready when contacting FPL. Customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1 -800-4OUTAGE (468-8243) Hearing/speech impaired: 71 1  (Relay Service) Online at:	www.FPL.com

4Ple1a0s3e8r9eq1 uest changes on the back.

I

2 7

Notes on the front will not be detected.

35133 1301 602888509 0184 95300000 

B	5 , 8	1301 1

HER I TAGE LAND I NG COMMUN I TY
DEVELOPMENT DI STR I CT

aMnadkemcahil eaclkonpgaywaitbhlethtois FcPoLupinonUt.oS:. funds

2ST806AUGN US5T I N EST FLSTE32400843 - 1904	FPL
GMEIANMERI AFLLM3A3I1L88F-A0C00IL1ITY

4t

Account number	t:f:�t�tlltlQUiit::"'iju::�w.�t:::::::: :::::]\l�W.::titf. ·=-. �Ofu�:b:)/:/:W�:i:i:i◊!:if.lt::et.1c:l◊iil�dt:::
60288-85090	$359.48	Oct 23 201 8	s·�:)9.

YCFouors:tuoSmerepre0n1lae2m0ce1t:8rHtioEcROIscTtAt0aG2Et2e0L1mA8Ne(D3In1NtdGayCsO) M MUN ITY

AStcatceomuennttdanteu:mber: O6c0t208282-08158 090

Service address: 7900 COUNTY ROAD 13 N # 1

Next meter reading:	Nov 01 2018

Aofmyoouunrt last bill
347.69
urr r adidig g- Me	Payments
(-)
ter A3C4974.66495 CR	Aadcdtitivioitnyal ( + or -)
0.00	Bbaelfaonrcee new charges
.     (=) 
0.00	chNaergwes
(+} 
359.48	$359.48	Oct 23 2018 	

MC eteernterea n n

591 93

Enroll now in FPL Budget Billing by paying

Previous reading	- 55400

$$335519.3.438i.nY1oupraybmillewntillbbyethaeboduutethdeatesaimnseteeaadchof

3793

kWh used

Last

3T7h9i3s

month & stabilized year-round. Learn more at FPL.com/bb

Energy usage

2Y4e3a9r

Year

Amount of your last bill

347.69

kSWerhvitcheisdmayosnth

31	1 3221

Payment received - Thank you	347.69 CR

kWh per day	79

Balance before new charges
New charges (Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS)

$0.00

Customer charge:	$1 0.15

4.25

)l()l(The electric service amount
iFnucelul :des the following charges: $99.79

ESlteocrmtricchsaerrgveice amount TGorotaslsnerewcecihpatsrgteasx

346. -
8.99

$359.48

Non(-$fu0e.0l2:6310 per k Wh)
( $0. 062300 per kWh)

$236.30

Total amount you owe

$359.48

- cPhaayrmge otfr1e%ceiwvei ldl apftpelry.December 26, 2018 is considered LATE; a late payment

Customer service:	1 -800-375-2434

Hearing/speech impaired: 71 1 (Relay Service)

Please have your account number ready when contacting FPL. OToutrseidpeorFt lpooriwdear: outages:  1 -800--42O26U-3T5A4G5E (468-8243)
Online at:	www.FPL.com

Hopping Green & Samsoate Rec'd Rizzetta & Co., lncOCT O 9 2018

Attorneys and Counselors

P

119 s. M���:0�t�;i6ste. 300

D/M approvaI-.L'--]....__/�Date�LIrl.,.L..:., . f_r;,__,_. (.. <6
 	.

--------------------------------- 

Talla�g��i.i�o�231 4	Funffi\	GfJ\fuocfb.\_ffi-

H28e0ri6taNg.eFLifatnhdSintg., CUonmit m40u3nity Development DistrictSeptember 30, 2018

St. Augustine, FL 32084

GHeLAneNrDal Cou0n0s0e0l1and  MoWnSthHly Meeting

BilBleidll tNhurmoubgehr

0180/33115/820 18

Dobbins.

F08O/R03P/R18OFEWSSSIHONALReSvEieRwVIcCorErSesRpoEnNdDenEcReErDegarding status of recovery from resident; confer with

0. 30 h rs

08/06/ 18	WSH
08/08/ 18	WSH
08/09/ 18	WSH
08/13/18	WSH
08/1 5/18	WSH
08/16/18	WSH
08/1 7/18	WSH
08/23/ 18	WSH
08/27/ 18	WSH
08/28/ 18	WSH
08/29/18	WSH
08/30/ 18	WSH
08/31/18	MGC

Confer with Dobbins regarding follow up with residents.
fParceiplitairees foanrdboreasriddemnetedtainmga; grevoiefwfacilirtries;poconndfeenrcwe itrehgDaordbibnginsrerseigdaerndtinugsesaomf e. mPreeeptainreg .for, travel to and back and participate in staff meeting and board
Rreegvaierdwinagnsdarmevei;sebepgoilnicyprleapnagruaatgioen fdoermplaanydg rleotutnedr.;  confer with  Dobbins Confer with uncontested candidates regarding applicability of Sunshine Law.
Cdaomnfaegr ew. ith  Dobbins regarding correspondence to residents  regarding  property pProepertya. nd send demand letters to residents who damaged district owned
sRaemview.   agreement for management services and confer with Dobbins regarding RDeovbibewinsarnedgarerdviisneg mannuategse;mceonntfecrowntirtahcAt.yers regarding same; confer with
Confer with resident regarding damage to district property. Confer with resident regard ing demand for payment.
Cdoisncfreimr iwnaitthioDnolibtbigiantsioreng. arding agenda for September meeting;  research age

made ADA accessible; prepa re section in memorandum addressing pu blic

issue; resea rch the extent to which past and present publi c records must be

Cacocnetsinsuibeilirteys; eparrecphainreg saeucdtiio/nviidnemo emminouratensduismsuaedidnrceossninegcatiuodniow/ivtihdeAoDAmiwn eutbessite records issue; review and revise entire memorandum; forward same to Kilinski

0. 30 h rs
0.60 h rs
4.90 h rs
0.50 h rs
0.30 h rs
0.20 hrs
0.60 hrs
0.30 hrs
0. 60 hrs
0.10 h rs
0.40 hrs
0.70 h rs
0.10 h rs

Heritage Landing CDD - General	Bill No. 103158

for review and comment.

Page 2

08/3 1/ 18	WSH
08/3 1/ 18	JLK

qRueevsietwionp.roposed agenda; confer with board member regarding sunshine law
aRnedseraerlachte, dreinvfieowrmaantdioend; iattmteenmd omraunltdipulme csounmfemreanrcizeincgaAllsDwA itwheAbDsitAecsotansnudlatardnsts, dinifsotrrimcta'stioinns;utraranncsemciat rirnifeorramnadtioinnsutoradnicsetrdicetfmenasneacgoeur nosnelsraemgea.rding ADA

h rs
h rs

Total fees for this matter
DISBURSEMTrEaNveTlS
TUrnaitveedl -PaMrecaellsService
Total disbursements for this matter

MATTER SUMMARY

Col lazo, M ike

Kil inski, Jennifer L. Haber, Wesley S.
TOTAL DISBTUORSTEAML EFNETES
TOTAL CHARGES FOR THIS MATTER BILLING SUMMARY

10.010  h rs

175

200 /hr

235 /hr

$2,387.50

7 .76

128 31
23.96
$160.03

$20. 00

7 5
$2,350.00
$2$,316807.0530

$2,547.53

CKoil ilnlaszkoi,, JMeinkneifer L.

0. 10 h rs

217005

/hr

$2107.050

Haber, Wesley S.

TOTAL DISBTUORSTEAML EFNETES

10.00 h rs

235 /hr

$2,350.00
$2$,318670.030

TOTAL CHARGES FOR THIS BILL
Please include the bill number on vour check.

$2,547.53

H1 7o0u7stToonwTnXhu7r7s0t 4D3r. w(8w0w0).p8o5o8l-sPuOreO.cLom(7665)

Invoice		Date Invoice #
Net 20
1 0/2 1 /20 18 
1 3HER1 00

1 0/1/2018 
131295581589

cH/eoriRtaizgzeetLtan&diCngo.COOD 2S8t.0A6uNgu. s5thineStFreLe3t2U0n8i4t 403

l.�:fl'.li)

Heritage Landing CDD

3S7t.0AHugeuristatignee LFaLn3d2in0g92Pkwy.

Water Management Seasonal Billing Rate

Date. Rec'd Rizzetta_�� lnc.S£e.1.Z..-�l- �,

1 ea

,im11J,4t-2'n2t.i0t1�i:0�\i·•;

D/M approval  f - �	o�:._\\_O.. �_�_,,\ ()
Date entered	OCI O 2 2018	...
Fund\Dl	GE.5i&:aoc4�\0
Check# 	_ 	

Winter - October through March monthly service

Seuamsmoner -I Ampgril tchroeuguheS: eptember monthly service

To,tal Amount Due

$ 11 ,,4422 .000

CRuesmtoitmtaenr ce Slip
Invoice #

1 3HER1 00
131295581 589

Amount PDauied
Make Checks Payable To
Poolsure
PO Box 55372
Houston, TX 77255-5372

IIIIIIIIIIll 11 11111111 111 111

S34u3it4eC2o00lwell Avenue

Rizzetta & Com pany, Inc.

Tampa FL	3361 4

Bill To:

Tampa FL	33614 

3H4E3R4I TCAoGlwEelLl AveDnIuNeG, SCuOitDe 200

I	Services fOorcttohbeemr onth of

I	UpToenrmResceipt

Invoice

Date
1 0/4/2018 

Invoice #
I NV0000035339

C0l0ie4n7t5Number

.	' Description
Assessment Roll (Annual)

DIM approval�Date_fil:f(JIb

Check#

FunciOO\  G�Z)IOJ)

.	: .

I Qtv	.	Rate	Amount
1 .00	$5,000.00	$5,000.00

Subtotal	$5,000.00

, .	.

•'

Total	$5,000.00

3R4i3z4zeCtotlaw&ell CAovemnupeany, Inc.
STaumitepa20F0L	33614 

Bill To:

Tampa FL	33614 

3H4E3R4ITCAoGlwEelLl ANveDnIuNeG, SCuOitDe 200

I	Services fOorcttohbeemr onth of

I	UpToenrmResceipt

Invoice

Date
1 0/1 /2018 

Invoice #
INV0000035461

C0l0ie4n7t5Number

Description	I	I Qtv	Rate	Amount

ADdismtricntisMtratnivaegeSmeervnict eSse5rvicl ex:)es t)lO\ 

1 .00

$3$,41 8503..0303	$3$,41 8503..0303"1,,

DIM approval	�	·   oate_JQ·\0.: I t)

AFicncaonucniatiln&g SRevveicneuse �Colle0ctio\ ns 3) I )

Date Rec'd Alzzetta & Qc.  OCT O 4 2018

Date entered	· 0 T O 9 2018
FunaCT)\  Gli-s\n]))��
Check#

1 .00

$1$,4751 60..6007	$ 1$,4751 60..0607  V/

Subtotal	$5,800.00
Total	$5,800.00

S34u3it4e C2o0l0well Avenue

Rizzetta Techno logy Services

Tampa FL	33614 

Bill To:

Tampa FL	33614 

3H4E3R4ITCAoGlwEelLl AveDnIuNeG, SCuOitDe 200

I	Services  for the month of	I

Terms

Invoice

Date
1 0/1 /201 8

Invoice #
INV0000003762

Client Number

Description	.

.'	I

October

I Qty

Rate ·

00475Amount · :

WE Meabsil itHeoHstoinsgting Services
Date Rec'd Rizzetta & Co., Inc. OCT O 4 2018
DIM approval	dr::;; Date  IO·( 0 · ( �

01	$$1 01 05..00	$ 1 0$0..00

Date entered	ocr' o 9 2018
Fundffil  GL5ldJDocf5l<B
Check#.

Subtotal
. '
Total

$1 00.00

$1 00.00

Statement Date	Current Charges Due Date

6731

09/1 9/20 18
Current Month Activity

1 0/1 9/2018 

Units	Amount	Total

HERITAGE LANDING CDD
Account Number:

9/4/1 8

503699-1 151 98

8/S1 9e/r1v8ices Dates

ASmervouicnet oDfeYsocurripLtaiostnStatement PasPtayDmueenBt a- lTanhacenk You
Water Rates

1,629.77
-1 ,629.77	0.00

Service Address:
370 HERITAGE LANDING BLVD/AMENITY CENTER
SCeorvmmiceercTiaylpe:
Days in Billing Cycle:	31
Deposit Amount:	$	0.00

Meter Maintenance Charge

Base Rate

Consumption Fees	0 - 75,000 Gallons

Base Rate

Wa7t5e,r00T1o-ta1l50,000 Gallons

15 .00
185.81 
3. 14 
3.93

1 .00	15.00
1 .00	1 85.81 
75.00	235.50
81 38..6633	53 .57

489.88

Deposit Date:

WGV

Wastewater Rates

GMeetoerCNoudme:ber: 	642721 57
Present Read Date:	09/1 9/2018 
Previous Read Date:	08/1 9/2018 
Current Reading:	11 56724
Previous Reading:	1147861
Gallon Usage (1000s):	88.63

Consumption Fees Wa0st+eSweawteerr TGoatlalol ns

Amount Now Due

PCausrtreDnuteCBharlagnecse

218.30
5.49

1 .00	21 8.30
8888..6633	486.58 

704.88

1, 194.76

0.00
1,194.76

 	Date entered
Fund..............,�G[  .	O�
CfW��#E>�BalaAees.ar.e..sub.Ject 19 a  Late Fee of 1 .5% or $5.00, whichever is greater and
disconnMecEtSioSnAoGf sEeCrvEicNeTiEf nRot paid.
In 2le0v1e7ls, S&JnCoUhDeadltehtebcatesedd13viocloantiotanms iwnaenrtesrienptohreteddr.inTkhiinsgrewpaotertr.cAonlltcaoinnstaimpinoarntatsntwinefroeaabtoaullot wthaeble syoouurrcree&poqrut.aTlitoyroefcyeoivuerawhaaterdr. cPolepaysoefgthoetorewwwport o.srjcffolr.uqsu/eWsatitoenrsReppleoarst/enocrathllw9e04st-.2p0d9f-t2o7v4ie8w.

·

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - .... - - - - - - - - - - - - - - - - - - - - - ······· ······························································· ····· ····•····•·······································•· 

www.sjcutility. us See reverse for monthly draft options or credit card payments.

Please detach and return wit.--h yo-ur p-ay-men-t.

-------------Da-te D-ue-FL-295-39F

ST JOHNS COUNTY UTILITY DEPARTMENT

Account Number 503699-1 151 98

1 0/1 9/201 8

POST OFFICE DRAWER 3006

PAamstoDunute

CharCuersr/eCnrtedits

ST AUGUSTINE FL 32085-3006
Temp-Return Service Requested

0.00	1, 1 94.76
Please Enter Amount Paid

11111111111111111IIIIIIIIIIIIIIIIIIIIIIIIIIII

1	1	14 

1111,1, 1111I11I11III1111111111II1111111111I11IIIIII111IIIII1111
CH/EORRITIAZZGEETLTAAN&D ICNOGMCPDADNY INC 	3353
2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1 904

Please write your account number on your check and rerriit to: I
ST JOHNS COUNTY UTILITY DEPARTMENT POST OFFICE DRAWER 3006
ST AUGUSTINE FL 32085-3006
1 1 11 1 111 1 1 11 1 •1 111111 1 1 1 1 1 1 tiIII•1 1 11 1 11 1 •1 1 •111 111 11 111 111• 11 11 I

D Check for Address Change

aooooo11s198 □□□□ 0 □ s □ 3699 □□□□□□ 11947 6 □□ 000 01 21268 

Statement Date	Current Charges Due Date
09/1 9/2018	1 0/1 9/2018 
Current Month Activity

6729

HERITAGE LANDING COD

Services Dates Service Description
8/1 9/18	AmPoauynmteonft Y- TouhranLkasYtoSutatement

Units	Amount
-28.99

Total
28.99

Account Number:
533275-126033
5S7e0rvSiTcEeAAMdBdOrAesTsL:ANDING DR

9/4/1 8

Past Due Balance Water Rates

12.39	1 .00	12.39 

0.00

Base Rate

CSeorvmmiceercTiaylpe:
Days in Billing Cycle:	31
Deposit Amount:	$	0.00

Consumption Fees	0 - 5,000 Gallons
5,001 - 10,000 Gallons
Water Total

3. 14	5.00	15.70
3.93	4.68	18.39
9.68

46.48

Deposit Date:

WGV

Past Due Balance

0.00

GMeetoerCNoudme:ber: 	68748297
Present Read Date:	09/1 9/2018 
Previous Read Date:	08/1 9/2018 Current Reading:		1 92205
Previous Reading:	191 237
Gallon Usage (1000s):	9.68

Current Charges Amount Now Due

D/M approval	_Date� 	r :::> , \ tJ

Date Rec'd Rizz�nc-�G 	8 , Date entered	OCT O 2 2018

46.48
46.48

CFuhndecffiLk#.

Gfil[X)oc�
,.,...,........�

Past Due Balances are subject to a Late Fee of 1 .5% or $5.00, whichever is greater and disconnection of service if not Qaid. 
M ESSAGE CENTER
In 2le0v1e7ls, S&JnCoUhDeadltehtebcatseedd13viocloatniotanms iwnaenrtesrienptohrteeddr.inTkhiinsgrwepaotretr.cAonlltcaoinnstaimmpinoarntatsntwinefroeaabtoaullot wthaeble syoouurrcere&poqrtu.aTlitoyroefcyeoivuerawhaaterdr. cPolepaysoefgthoetorewwwport .osrjcffolr.uqsu/eWsatitoenrsReppleoarst/enocrathll w9e0s4t-.2p0d9f-t2o7v4ie8w.

Please detach and return with your payment.

POST OFFICE DRAWER 3006

ST JOHNS COUNTY UTILITY DEPARTMENT

.-----------------------

Account Number

FL29539F

533275-1 26033

1 0/1 9/2018 

Date Due

Temp-Return Service Requested

ST AUGUSTINE FL 32085-3006

PAamstoDunute

CharCuersr/eCnrtedits

Amount

Please Enter Amount Paid $

0.00 

46.48

Now Due

ADftaeter PDaue

51 .48

**********AUTO**MIXED AADC 300

Pleasewrite your account number on your check and rem it to: I

Illllllllllllllllllllllllll111111111111111111

ST JOHNS COUNTY UTILITY DEPARTMENT

C/O RIZZETTA & COMPANY

HERITAGE LANDING COD

14 

POST OFFICE DRAWER 3006

2806 N 5TH ST STE 403

3353

ST AUGUSTINE FL 32085-3006

ST AUGUSTINE FL 32084- 1 904

1	11I III II111

11111

I

•II

I1111 I1•1I111I 111•I11 1 III1 •1IIII111 1 1 11

11 

11 1

www.sjcutility.us See reverse for monthly draft options or credit card payments.

D Check for Address Change

00000 □ 1260330000005332 750000000 046 480000 □ □ 0 □ 5148 

r'
T8h:0u7, :S5e9pAM27, 2018

Legal Ad Invoice
The St. Augustine Record

Acct: Phone:

Address:

E-Mail:

415067437522471	Name:

2H8E0R6ITNAFGIFETLHASNTDRINEGETC, OUMNMITD4E03VEL DI

Client:

HERITAGE LANDING COMM DEVEL

City:	SAINT AUGUSTINE

State:	Fl

Zip:	32084

Ad Number:

SA Legals	Melissa Rhinehart

Start:

090102370/292091851-01

Caller: Issues:

R1ebekah Scrossgins

Paytype:
Stop:

Bill
09/2712018

Placement:
Copy Line:

Rep:
NOTICE OF PUBLIC MEETING DATES HERITAGE LANDING COMMUNITY DEVELOPMENT DISTRICT The Board of Sui

Depth

lines
Columns Price

6.7570

1

$116.68

NOTICEOFPDUBATF.SLICMEETING HERTYIDTAEGVELELOANPMENDINGTCDOISMMUNTRICTI-

trict wm hold then· regular monthly

ToLaendBionagrdCoomfmSuunpiervisotr DervseloopfmHenetrl�Dis­ mtheee t�ings foHreFriistel!agleYAeamren20ity18/C20en19teart;

(within	Landing)

lPoarc.kwayted  ,lilt S3t.'10.AuHgustineritagee,

landinFloridga

i	( S

32092	Heritage	on
thefollowingdate.�:

.January10, 2019

Decembcr1a,201s

"'NOoctvoebmel-benr,s2,2001s18
-F°ebru!U'Y14, 2019

u,

Marcla.14,,2019
·"i-J'•·a",y9,2•0.,,,19 JJuunlyel1l3,,22001199 Se•_pAtemugubsert e1,22,0210919

will meet at 6:00 p.m.) ·at Heritage

A(llexmcepetit nfogsr_dwait'lelscomnavrekneed awtit.1h0:•0,0whaimch.
Lanndinng APamrkenwiaty.Y,CSetn.tAeru,g:u37sti0nHe,erFl�lorie­ Thdea 3meetings2092 (wiwthillin Hbeeroitpaegne Ltoantdhienpg)u.blic wanitdli-wiliilel' pDreo\-icsoino_dnus·c.toefd:Flionridaacc· LonrdWanfocer
TCohme mmueneitoin/ gs Dmevaeylol):bmeencot ntiDnuisetdrictisn.

A copy ofthe agenda ma7 be obtained at

oonl.

ptirmoge,redssat. ewaitnhdoulotcatidodnitisotnaatlednotincthe etorea­

Rizzctta  & Company,  Inc. ., located al

tbe  offices  of the  D1strict  Manager,

ephone.

2806 N. Fifth Strl!et. Suite 403, St. Au• gdlulsrtiningen, oFrmLal3b2u0s8i4n,ess(9h0o4u)rs.436-6270, Thmeorere mSuapyervisobe  orsccawsililonpsartiwcihpeanteobnyeteolr­

pate m this meeting is asked to advise

ing special accommodations to partici

Pmwi:stnhaDntisatobiplitrioevsisAiocnt,saonfytPheersAomn reerqicaunirs­

contacting the District Office.

lay Service at 7-1-1, w1i,o can aid you in

the District Office at least fort>cigl1t t(a4c8ti)nhgouthrse bDefoistrreictthMe amneae.ptirngatby(9c0o4n) 4im3p6a6ir2e7d0,..pllefasyoeucoanrtacte heathnenFlg orisdpaeReceh

ding t    testimony and evi­'""'·

Aperson who decides to appeal any deci­ tsoioannymmadaettaert ctohnesmidereetdingatwthithe mreeetispencgt iosfatdhveispedroceedthatinpg�s o;mndwtilhlanteaecdcoardriencgolryd, tvherebpateirmsonremcoar,dy noefedthetopernoscueeredingthast ias dmea,dncee iunpclo11n which tb nppeal is to he
HDeevreitlaogpemLaenntdDinisgtrCicotmmunity         Melissa. D0o0b0b3i0n9s2, D95is1trSiecptteMmanbaegre2r7, 2018

Date Rec'd Rizzetta & Co., lnc.JlCT 2 2 2018 DIM approval   A... �0	Date O J'l,( Date entered	OCT 2 4 2018 FunciQ:'.).LG1:)__�ocf\-:�QI             Check# 			

(,,
THE ST. AUGUSTINE RECORD
Affidavit ofPublication

HERITAGE LANDING COMM DEVEL DI 2806 N FIFTH STREET, UNIT 403
SAINT AUGUSTINE, FL 32084

ACCT: 15635
AD# 0003092951-01 PO#
PUBLISHED EVERY MORNING SUNDAY THROUGH SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

NOTICEOFPDUABTUESCMEETING HE1RYITDAEGVEELLAONPMENDINGTCDOIMMUSTRICfNI-
: The Board of Supervisors of Heritage
:.   trLaientdiwngillCbomolmdutnhj!:feirDreevgeulolaprmmenotnDthilsy­
:    mtheetingse Campf.oHreFisritcaagleYAeamren20ity18/C20e1n9tear,t Plocaarktewday,a,t S3t.70AuHgeuristtiangee,  LaFlnodriindg.ii
_t3h2e0fo92llo.(wingwithldnat.Hes:eritage Landing) on
"NOocvtoembebreurs, 2, 0201818 DecemberJanuary r1o3,,22001198

Aurilu, 2019

FMebarchrtJ!ll'Y14l,4·2,0210919

k 9,2019

August8, 2019

Julyn, 2019

-Junaye 13;·2019 September12,2019
:·  All(exmceepettinfogsr d"aitlelscomarnvekedne awtit1h0:•0,0wha.iml!b.

LwanmdimnegetAmateni6ty:00Cenpt.emr.,) 3a7t0 Herriittaage
:    Ldaan8d2i0n9g2P(awrkwithainyH, eSrti.taAguegLuasntidnien,g)Fl. ori­

and wm De conducted iD accoiiiance

STATE OF FLORIDA COUNTY OF ST. JOHNS

The meetings will be open tel the public

Communi!f   Development    Districts.

with the provisions ofFlorida law for
: The meetings ma,y. be con.tinued in

Before the undersigned authority personally appeared JAMIE WILLIAMS who on oath says he/she is an Employee of the St.
Augustine Record, a daily newspaper published at St. Augustine in

:    ptimroegress, datewanithdoulotcatiddointisotanatlednonticethetorea- Aoocorpoy. ofthe agenda may be obt.ain_ed at
Rthm:e eotffitaces& Cofomtphanye  D, isItnric.ct, loMcaatnedagear1,

St. Johns County, Florida; that the attached copy of advertisement being a NOTICE OF MEETING in the matter ofMTG SCH FY

:   ,;2u8s0t6inNe,. FFLifth8S2tr08ee4t,, S(u9i0t4e)404.33, 8St6.2A70u,-
,:  Theril�reingmnaoyrmalbe boucsciansesionsshouwrshe.n  one or

2019 was published in said newspaper on 09/27/2018.

Affiant further says that the St. Augustine Record is a newspaper
published at St. Augustine, in St. Johns County, Florida, and that the said newspaper heretofore has been continuously published in

empohroenSeu. peMSOI'IJ willparticipate bytel-

ing	ial accommodations tel partici­s_pec

PuwristuhaDntisatobiplitroievsisAiocnts, aonfythpeet"SAomn ereqricuanirs­
thpaeteDmistrthictis mOeffieticnegatislaseaskedt fotf!.Y-o aeidvgihste t(act4:8)inhgoµthrse bDistrieforectthMe amneageretingatby(9co04n)­
i4m3p6-a6ir2c7cl0,.plIefaysoeucµanrtcahcteathrienFgloorrisdapeRece-h

: lay Service at 71-1, who ean aid you in

said St. Johns County, Florida each day and has been entered as

··  Acpoenrstaction nwghtohedeDciisdtesrictoOaffippceeal,

any deci­

second class mail matter at the post office in the City of St. Augustine, in sai.d St. Johns County, Florida for a period of one year preceding the first publication of the attached copy of advertisement; and affiant further says the he/she has neither paid
nor promised any person, firm or corporation any discount, rebate, comm1ss10n, or refund for the purpose of securing this advertisement for publication in said newspaper.

stoioannymmadaettaert cthonesmid�ered atwthitehmreeesptiencgt iosfathdveipseroeei:.d thadtinpgsetsaonndwtihlla_nteaecdcoardreincoglryd, vtherebpatierm�onremcoa,yrd noefedthetoproceedinensurethgsat ias

made including the testimony and- evi""'"'·

dence upon which the appeal-is to be
DHevreitlagopem.LaenntdDinisgtrCicotmmunity MelissaD0o0b0b3i0n9s2, 9D5is1tSriecpttMemanbaegre2r7, 2018

Sworn to and subscribed before me this _ day of SEP 2 7 2018

by. or

who is personally known to me has produced as identification

Heritage Landing
1 0/1 1 /2018	
SUPERVISOR PAY REQUEST

Check if	Check if Name of Board Su ervisor	resent		aid
v----	c---
c---	c..
Lance Cl ce	✓	c.---
(*) Does not get paid
EXTENDED MEETING TIMECARD

Meetin

ITime Over	() Hours: 
!Total at $1 75 per Hour:

I	Z:7 
1	0�	1

Funffi\  0Qll(I)_odlQL

..,..,..,.

Check#:_

OM Signature: ----�----+--�--------

*54696 1 2*

I

Turller

r::I Control

,. .,; Pest

Main: 8400 Baymeadows Way, Suite 12, Jacksonville, Florida 32256 904.355.5300 • Fax: 904-353•1499 • Toll Free: 800·225•5305
www.turnerpest:com

Bill-To:

W1o0r/0k9D/1a8te

[240592]

Heritage Landing Comm Dev District C/O Rizzetta Company
2806 N 5th St .
Unit #403
Saint Augustine, FL 32084-1904

09T:4im2 eAM	Target Pest	Tech nician

Work	[240592]	904-940-6095

Location:

Heritage Landing Amenity Center 370 Heritage Landing Pkwy Saint Augustine, FL 32092-2482

0T9i:m42eAI nM

Purchase Order

NTEeTrm3s0	La1s0t/S09e/r1v8ice

Map Code

T1 0im:0e6 OAuMt

CPCM

Service	Description
Commercial Pest Control - Monthly Service

Amount

TSAUXBTOTAL

TOTAL

$1 $050..00

$1 05.00

$1 05.00

Date  lO.  C-_j- (0/M approval	/::1y:J

Date Rec'd Rizzetta & Co., lncO..CT 1 2\20.18 �

ABAMLTA. PNACIED

$1 $050..00

FCuhneffick#

)	G�OC:1}:\\

 	 	

Charges outstanding over 30 days from the date of service are subject to a 1½% FINANCE    I hereby acknowledge the satisfactory completion of all se�s r��:\ .· . CHARGE PER MONTH or annual percentage rate of 18%. Customer agrees to pay accrued cost of services as specified above.

. expenses in the event of collection. 

nd agree to pay the

PLEASE PAY FROM THIS INVOICE 

CUSTOM ETRodSdIGNATURE

\lesta,_v

S4u5iteR2iv5e0rside Avenue

V2 esta Property Services, Inc. Jacksonville FL 32202

c2/o Rizzetta & Company

32084

HBeilrl iTtaoge Landing C.D.D. S8t.0A6uNgu. s5tihneStF.,LUnit 403

Invoice

IDnavtoeice #

Memo

TDeuremDsate

34 1 854

/ 1/ 01

4N/e3t0/15 

3 3 2 8

Pass2T0h1r8u March

T. Myhill - Amazon; 3-yr protection for Strike Lock

I    KBi.llSaabrlegeEnxtp-enRseetsurn Unused Merchaindise from Aqua Egg Hunt	(825.3.79)Y

D. Bisssonnette - Korner Supply; Paint and connector restroom lights
D. Bissonnette - Korner Supply; Screws for vent repair/ Gate holder for slide
9DK�.. SBai-srsgoennnte-tteIK-EKAo; rnSepreSciuapl pElyve; CntoSncurpepteliefsor- bAeqnucaheEsgg Hunt

8.26 ·� 1 9 .7 1\C .

9.90''0'

28 ·' 

�

6. 9 ;)<

---�.-1oD=l-.�8Bl-His""s.....oo-nnnneettttee----BHoudmdey-9Bof)yest; ;-PGalusmfobriflbglo-mweartesrai nd G.ator a  s	27.31 8�

 	

.51:	.	n	t	;  Door paint C- batteries screws		-X1

, m.essasge board	e

al--for:fount in.,_¥PWbal.....t,.,_a c=elLILill.lo"-

_:3�4�.�0�::__

' D. Bissonnette - Home Depot;  GF l's for restrooms	4425,62 �X

;i D. Bissonnettte -- HAcoem; eTaDmeppoetr;pWrooaftebritlsin/ epareinptabirrumsehne's restroom	336.51 81 �

! T. Myhill - Amazon; Black Ink, CDD Printer

T. Myhill - Amazon;  Replace Strike Lock, main gate

, D.BBiissssoonnnneettttee --HCoarbnlerTXiepsr; sCsa; bBleasgstiefosrfoHrawminmdesrcHreeeand/Skimmer
I  K. Sargent - Five Below; Special Event Supplies - Aqua Egg Hunt

6538..1 5' 

697  .91 37

11 8.328

1 1 91 ..86

T. Myhill - Lifeguard Store; Replace two LG umbrellas	1	8

: TK.. MSyahrgilel -ntH-eDarotllSamr Tarrete; ; RSeppelacciael AEdveunlttaSnudpIpnlfiaenstAAqEuDa PEaggdsHunt Prizes

' K. Sargent -  Art Z Faces; Special Event - Bunny	2395090.00 V/

:, KD.. BSiasrsgoennnte-ttFeu-nLEoxwperes;ssH; aSnpdetcruiaclkE/ vpeanint tSfuopr pmlioevsie- Sscprreinegn Fling

1 5375..0809'
11 93..51 6Tf/

, D. Bissonnette - Hardwick Fence; Vinyl fencing

1,	2.57V

Total Billable Expenses

DIM approval_�_[Date f O· �- I8

Date Rec'd Rizze�a & y°r1qe• OCT O 1 2018 Date entered	OCT O 2 2018
E1mct9?1 GI�· · 9�.q4

928 .8 1
Total	$1 ,928 .81

Vesta 341854

$5.79 v-

57200-4705	57200-4760	57200-4630	57200-4755	57400-4775

$6.26t/"	$8 .28  V

-$82.39.---

$27.38 ✓	$9 .90 �	$19.71 �

t..--'

$63 .93 ,/	$34. 10 ✓	$111.28 �
$79.86 ✓	$36. 18£./'	$135 .89
$118.38 V	$36. 51 �	$199. 17 /_,-"'
$157.00V	$42.51 v	$250.00  L-�
$193.56 v	$45 .62 V

v

$302. 57/	$58.15 ✓
$69.17

$948.94	$8.28	$337.93	$0.00	$633.66

$ 1,928.81

\ 'IV' I   '   "'er"  \)/I ,tx_iy �	'-""' l '"1  lO

FL 32246 904-f 07-9453

4875FivToewnBeCl eo�n,teMar rPkaetrkaw·,. yTmJ�anckCesonntveirl le

RETN/EXCHG

913 00006 : 4377085638

033/: 1 32/P1M8 

SELLING ASSOC : 247863
RETURN	tvDSE 

400000119344843366

HHOOOOPPSS RREEGGlI LLAARR

- -102 .. 000A

400022673341	24INC5H@FL' ING-2D.  0I0
093539991628   NO S2PI@LL f UBB-5LI. 0N0
400016756449   THRmi5J AIND STI-C3K. 00
840401 802867510401326761	SMIL2EY@FA( E H-4EL.0i0

-10. 00A
-15. 00A
-0 . 00A
-5 . 00A

841 887 100359  BMUEDRMDHAAIDFOFl( UNTNATAININ	--55 .. 0000AA

880055221199584940556154

STRTROALWLBSER9R6f' GSCHOART

- 1 . 00A

80521 9214930   96PG3PiLAVI UL �UP	-3 . 00A

40Z BUBBLLWAND

04903050329994885903-3797
027546556203150218471

HULK FIGUf AL-H1 E. 0L0

-1 .004 0

FGURANBNYATBEUEf' HBLE

2 @	�1 . 00

--45 . O0Q0AA

-··21 .. 0000AA

TOTAL	-$82 . 39

-77 , 0031  ITEMS   STAUXBTAO" A7L .000%

-7-75 ..3009

AUTH CODE 277797

XXXXXXXXXXX1042 •	AMEX t R	-82  . 39
------------------·----· --·-------------

VAmISouAntDEB-$IT82 .39

XXXXXXXXXXX 1042

ACautrhd #En2t7ry77M9o7de Ch1p Re, d
TAVIRD AB0801 008000301010 ITASDI 60860010A03600000
AC-RV-CM--0N-..0O-N-E.. -------·--- ...... ... ··-- ------ ------
THANK VOU FOR S� OPPING! 
Uenxochpeannegdedowr 1dthef1enct1 4i vdeaymtt r.chWa1nthd1asermeacyeibpet
pwayem' elnltr. eWfu1nthdou1nt  trhecee0111 t1gs1ntaorefcorr1	medoift. 

! ! ! W IN ! !   !

Register to win a	G1ft Card

s· oo

www . f1vebe1owsu1 vey . com

by tak 1ng our onl 1r e  survey at
-S�u" -rv-e-y- �m-u-s-t- -b-e- -c-o-m-p- l-e-t-E· d- -w- -it-h- i-n- -7- -d-a-y-s- -
SHOP	ONL I NE
f ivebelow .t om

Cid #

KORNfR SUPPLY

SAINT AUGUS

TI, R. 32092 90M�D·0062	10:iH:27

CREDIT

CARD

AMEX SALE
�X3030

 	

..	\

Ch� card: AIO:
ATC:
ARQC:
SBatchEQ #:#:

:

TRANS 10:
&ty Me\hOd Mode:

,.

.AMERICAN EXPRESS A000000025010801
7DD58A1Cf09ADr3180

7

80�1�

4
oossn-nmt670
Ch� Read

SALE AMOUITT

$5.79

Issuer

CUSTOMER COPY

AmazonSmile - Order 11 l-9714930-6921819

Page 1 of

am-�QO--

nsrr1Ue

Final Details for Order #11 1-9714930-6921819 

Print this page for your records.

Order Placed: March 13, 2018
Amazon.com order number: 111-9714930-6921819 Order Total: $6.26
Supporting: Centers for Spiritual Living

Shipped on March 13, 2018

Items Ordered
of: Asurion 3 Year Security Systems Protection Plan ($50 .. $74. 99)
Sold by: Asurlon, LLC (seller profllg)
Condition: New

Shipping Address:
Todd Myhill -- Markland Community Amenity Center 61 CLARISSA LN
SAINT AUGUSTINE, FL 32095-7449
United States

Price
$5.88

Item(s) Subtotal: $5.88 Shipping & Handling: $0.00

Total before tax: $5. 88
Sales Tax : $0.38

Shipping Speed: Expedited Shipping

Total for This Shipment:$6.26

Payment Method: American Express I Last
BIiiing address Todd Myhill

Payment information

digits: 1059

Item(s) Subtotal: $5.88 Shipping & Handling: $0.00

Total before tax: $5.88 Estimated tax to be collected : $0.38

245 Riverside Ave., Suite 250
Jacksonville, Florida 32202 United States
Credit Card transactions

Grand Total:$6.26 AmericanExpress ending in 1059 : March 13, 2018 : $6.26

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

Conditions of Use I Prlyacy Notice © 1996-2018, Amazon.com, Inc. or Its affiliates

 	 	 	

3S/2ta7e/2: 011 8 11:15 AM

Sales Receipt #91 690

KORNER SUPPLY
SAISNUTDACtJUGvUNTST!Y:RFLD.31230N92

Cashier:

Ko8rn43e0r CSRu1p3pNlyortLhLC   '•

$1 .32

Saint Augustine, Fla-Ida, 32092

03/2712018

904·940-0062
CREDIT  CARD

11:31:54

Item #	�

Price Ext Price

AMEX SAlf

24112103005029 HOLDER 	1

$sa0.42·s2   --   ss.4-5

card �

AMERICAN EXPRESS

R

3206	6

Ch� Card:

A000000025010801

J2 ?{ 3 PAN H�Qe_

Subtotal:	$7.77

AID:

0014

Local Sales Tax RECEIP6T.5TO%TTAaxL:: Credit Card: $8.28
Visa
Thanks fa- shopping with usl
111111lllll119111161911011111111111111

$8.28

ARQC:
SBatchEQ ##: : T�rnov#a:l Code: TRANSID:
EntryMode·:Method:

8233D6ASD2EE87DC
5

9

2                       &486842 005752�65   01974
Ch� Read
Issuer

THANK YOU CUSTOMER COPY

,.

•' . '

COUNTY RD 091

KORNER SUPPLV
sno	13N
SAINT 9A0U-1-GUST0!, R. 32

01 ta

02!'28;2018

Car\)d # d: AiC:

Q #:

iC:
SBald)E	#:
Trn #:

94 ·0062	11:43:35
AMEX SAlE

AMERIC� EXPR   1

�3030

2ooAOF21653AO9O1O➔B

ESS A00000002501080
E 9
8
4 &H492
0058290058�12778

Mode:

Ol

THANKYOU CUSTOMER COPY

,   •'    ·, 

Read
lssl&

.,,

�,�d,: i d	t:L lb r,.11111'.#1     t, 11m

W-.i I te>rllt:; i II IKE1\ .Jn, .k:.:;01 rv I I I� Opl#1 1  M·  Sd t.   10· 9  &  �1 ,n .   10-H I -8dij-8�8- 4b:12
I :	:·i2092
TKFA FAMTl .V	627h980�:,,;xxxk ,(i2 /4
Ar ·t i c I e  403 /!:i:n �1
I l.llWrn   f I y i ng	I U!JW
5    x	O . V!J	4 . �)!)

Ar  t i c. I e  'lO 1 1t1:l02 SAMI. A 1 1 d t

� 1 731

3   a:	0. 60	l . bO
Ar t l t�la 301029 /4
SAMI.A  Ix,:-<  22x 15	:.> 1 7:J J
3    "	�. 9Y	1  UO

Nat tota l		
18 . 42	
1 AX		1. 29

Jutdl 
fotaJ  Art h:. l '=t=> :	
11 	19. 71 	

.. .;..� ;.� -   I HAN�>AC l lON  Hl:corm  ;.; 	�
I YPI: : �ale 

NE:.rWOnK :  AMH

$

19. 71 

rRANS I# : 

MERCI IANT

El:AXP�mIRNYUDMBArTEn :: DAl Ei fIME : ABAUNlKH nCOF.FUf: : II: 
TERM :
EMPI.OVf:1: :

U 'A"IIU 'AAU.A H).:12

O'JU:,iA/; -,:l 11/�1Jl8	lH: '.!h: :111 2087,10
fi 15020
I 7800bt 1:t.J9�j.j 0009!�91
un:l /1)90tll l/.:,;,b l �,h.16 1.0064270
APPHOVAL

n�ta111  llrt �  wpy  tor  �1(,l jf '  I Ol.Old Cl It \ OIUtW t.lif 1y

CASIII EH HI :	l ll06.J2lll

Dat�	'f l mt:1

JO PM

Slon:=    nm  lt ctl l'.>

03/10/ 10 Oo : 2h:�	�>'.37	�	22b

Sau ir � T t. !	P1r1vc•n 1t   1 1 p  ovt-JI ·    11 ij1 11   y ,,,..

dea th . F1.11 -r1 11 t 11 tJ wl tll i ntd 1 1dbd

�  wr.1 1 I

rastra11 1t:;.  m, 1:.. t  ht:  1:1e1..:1 11t11 f  l11  ll, 

I

aCC<.ll 'd I I 11)   t 1)    tl)b  prni:11 ;c'; l ' ,;,  c:��\>tJlnl d v

i nstructi ons .

0  53700090226113101 8

                                 (	.

 	

WBEULDCDYOMEBOTYOS COUNTRY STORE

8438 CR 13 FL

BUDDY BOYSN

ST AU

GUST INE

	 32092
DATE 63/1 3/ 1 8	ea : 33

TPRUMANP## 9802251 27

SERVICE

LEVEL :  SELF

GALL

PRODUCT:  UNLD

ONS: 
PRICE/ G: 

$	2. 41 9

Entry Metr1od : s

AMEX

E-0!+	$27. 38	 	

XXXXXXXXXXX3030wiped

Stan	276575

Auth #:  541 996

Resp Code :

01 428

••	1

:   01 693

Store  #  **

Invoice  #: *-k'k*******
,. *S*'I*T*E  ID :  648287
TERMINAL IO : 082

A

THANK VOU
HAVE	NICE DAY

 	

 	

More saving.	 More doing:�

ST  AUGUSTIN17E5. 0FULS3210S8O4UT(9H04)824-3657

6CA33S4HIER00R00I2TA 61420	03/26/18   Ob : 23 AM

0810O7F7T0O03U4T9W1IPRHEDOTGOOCEOLSELNE�CAK> SWIVEL LTCTR

61192@4920.3874710 FITTING <A>
611924"2X013-21/1229"  DFIWTVTSINAGN!<TAE>E HXHXH

191   .. 7554

1. 38

--------------- 041193461100 ELBOW <A>	2. 67

1-1/2"  DWV  TRAP  ADAPTER  SPGXSJ
-------1:t:B6HHE6REE-'.i----r..M---------------------

041119-314/2610P0�T1RAPPTRPALPAST<IAC>
041T19UB3E46E11X8T6ENESXIOTNTU1B-E112<AX>12

SAULBETSOTATALX XXXXXXXXXXX3030   ATOMETAXL

ACUhTi pH CROeaDdE 829103/3024713

3. 46
3. 22	

2 . 08

32 . 2

$34 . 10 
USO$ 34 . T1A0

.	• ATVRID OAO0O0O0O0QB00O0CJ2O5010801	AMf:RICAN E-XPRfSS

ARC 00

6334 02 61420 03/26/2018 1068

,,	i    IAO  0646010360A002 TSI F800
1111111111111111111111111111111111111111111!111

THANCKROYONUINFAOCRESHHAORPDPWIANRGEAT 2643 COUSNUTYITR£OA10D1 210 W�ST SAIN(T90JO4H) N2Sf,lF·3L32432259

03/14/18 10: 13A� AHt

2EX1T0R6A0C6l0OR BI J SU JIJf'CEA A14C9E46A6NG5LE POLY liRUSlH 3"EA A1C23E2P5AINT BRUSH 3"F1LA1"EA

Chip Read

MAROCDE : : ODIssuer NTxamnIeU/:VaAMlCEoRdICeA: N19f3X2PR15tSS

•• - l

Bank card

CVM :

Tota l Jte�s:

USO$	36 , 18

·1 HANK fYOORU VDOAUI/RHJPAATRBOlSNSAOGENNHTE

 	Customer  Copy	

More saving. More doing.-;�,

ST  AUGUSTIN1E75, 0FLUS32108S4OUT{9H04) �2➔-3657

C6A3S3H4IER00R0I0T2A

87862	03/06/18 06 :20 AM

697285465824 ELBOW <A>

764P6T66771X13296"  CNOcAsR2S0E01ow<AS>C

670171520I6N99X66150FPETXWHPIITP£E P<EAX> 	2. 98

112 "  SHARKBITE 90-DEG

PIP=
RI,' 1LB

6.97

61193i4270.7437047 112"  CAP  <A> ELBOW

22.41

 	

21@/02."9PVC CAP FPT	 	

----

6	1. 92

-- S...Al-JSfefALES

324..2238

$36. 51

XXXXXKXXXXX3030 ATMOETXAL TAX

CAhUiTpH RCeOaDdE 823055/3021899

USO$ 36 , 51

TISAID F08604060103602

ATVIRD 0A0000000000800002050l0801	AMEHICAN F.XPHE:SS

002

ARC 00

6334 02 87862 03/06/2018 0203

..-· 11llllllllllllllilllllll/lllllllll

 	

ENERGIZER MAX C 8

22 .96

12 , 98

$422.,6501

 	

■■■

TARSIC F0B0OO

llll\llllll�\	ir--	-

More saving,

More doing.��,	

63 ST  AIJGUsTINE1 7,50FLUS32108S4OUT(90</H

)ij24··3657

CAS3H4IEROOOoRIT2A

46991	03122118 06 : 15 AM

07834-7P7A7C0K812700A 3TPAKMP2E0RA GGFFCCII, <WAH,ITE

42 . 83

XXXXXXXXXXX3030

TSSOAUTLBAETLSOTTAALX

422..7893

AID  AOooriooo250w 70241

USO$

CAhUiTpH RCeOaOd£ 8667011 AMEX 65,

$45 . 62
45. T6A2

IADR-0o6o4o6o0oo10a3o6o0o20

alij	AMERICAN fXPRf.Ss

!

6:33

ill

4

ll

0

l

2

illl!

46

9

II

91

II

0

IU

3

l/

/2

ll

21

i

20

ll

llll

18 8943

ll

!II

ATRSCI 0F0800 	02

3/14/2018	Cable lies Unlimited: New Order # 10001 5706

Cable Ties Unlimited: New Order # 100015706
Cable Ties Unlimited < info@cabletiesunlimited.com >

cu

Tocfoy. 8:11 AM

Dave Bissonnette �

� Reply all I v 

To help protect your privacy, some content in this message has been blocked. To re-enable the blocked features, click here. To always show content from this sender, click here.
L,!�Cable Ties Unlimited
t;,  Reply all lfHAri< �{j F6t.4ourrORDER F ROM	0rder Que5tlons?

ABLE TIES UNLIMITED-	cal�Ms�ov_-i., 	­

Once your package ships we will send an email with a link to track your order. Your order summary is below.
Thank you again for your business.

Email: infct@cabletiesunlimitep.com

Item

Your order #1 000 15706
Placed on March 14, 2018 8: 10: 56 AM EDT
Sku

Qty	Subtotal

11 .511 1201b UV �Jack Ca�le Ties ioQ/bag Part # LHDll- 120-0C	.

BILL TO:	SHIP TO:

LHDll-120- 0C

5	$42.50

David Bissonnette	David Bissonnette

Vesta Amenity Service Grp. 245 Riverside Ave. Suite 250 245 Riverside Ave. Suite 250
Jacksonville, Florida, 32202 United States
T: 9043378767

370 HERITAGE LANDING PKWY SAINT AUGUSTINE, Florida, 32092
United States

T: 9043378767

SHIPPING M ETHOD:
United States Postal Service - Priority Mall

PAYMENT METHOD:
Credit Card
Credit Card Type:

Credit Card Number:

American Express xxxx-3030

Processed Amount: $58.15

HX - FC - JACKSONVILLE - 34
P!J..97 PIIlLLIPS HWY * JACKSONVILLE. FL 32256 PHONE: 904-730-9S55 * FAX: 904-730-5672

Involce	161306
r�.-mtt�	10 03 /: 2143 /AM18 

Sold To:

250473	E: 904 -355 -1831 X428 

MA24 5INTENANCE ,   INC

AMENITY OPERATIONS &
RIVERSIDE AVENUE STE 250
'terms

SAME
AMENITY OPERATIONS & MAINTENANCE ,   INC
245  RIVERSIDE  AVENUE  S2TE  250 

__

Order Checked 0ut By:__

_

Order Pulled By:  	

ERRITAGE LAND	LGL	1 % l0TH/N 20TH	NET 20 TH

Order Picked Up By: -----------

Order Date
3/13 /18

COUNTER

Carrier

-Ship Date

Order Delivered By: 	Route:

B07C

Bin

CTR

2

.B.Q .. . SIUP'l)	Part Nuniber
2	HH1508COMP

Description
EA HAMMERHEAD SUPER FINE DEBRIS

location

Unit
26 . 00

52 .0 

1 TC-18200 

BAG WITH CLEAT
1	EA T/C BASIC POLY

LEAF SKIMMER

K0 6D

7. 75

7.7 

tn'M: R>.l'Ri.!iS  lfll K!>llNVlll E. tU!J{ t>tlll lllS tl,l'I JAtk�OllVlLll . H .i'l2'Jb IJ2U1

!1..1 d1l11L

U,:

lhUl ;:s-tbH

l o:1 lU  lh:  l164J
··  Sale

,,	i

MX
XXXXXXXXXXX3030

:�vd: Onlire

Entry Method: Sw1Ped
1.	Salehi!: 000004
03113118	APPr     Code1:0508806:05:49

Total : $

lnvlt; 001613e6

IIIANK  VOU

t	da bear interest thereafter at 18% per anmun, and all

TANDARD TERMS: Past due accounts are not entitled to any ..1scuwtts. Amo	PAYMENT__     RECEIVED___._

____,.,,,,._..........................-J 	59 -• 7:

paid by the next due	te	• 0
 	ost of the collection , including attorneys fees are the obligation ofthe customer.		 	59 • 7; 

RECEIVED BY:::--:=-=--

==="',,...,...,..,.e-=	=-

0 ,

P···-L-E�AS-E s1GN AND�.....,,,,pRJNT NAME...,.,,IN�BLACK INK

11111IIIllII IllllllllllllIIIIIIIIIIIIIIIIIIllIIIII	Page

CUSTOMER COPY

AmazonSmile - Order 11 1-1776059-401 5409

Page 1 of

HL-

am��a11t�         n�n,rl£�
Final Details for O rder #111-1776059-4015409
Print this page for your records.

Order Placed: March 13, 2018
Amazon.com order number: 111-1776059-4015409 Order Total: $69. 17
Supporting: Centers for Spiritual Living

Shipped on March  13, 2018

Items Ordered	Price
1 of: Visionis FPC-51 92 600 lbs Indoor Electromagnetic Lock with 600 lbs L and Z Bracket for $55.65
Inswlnging Door
Sold by: FPC-Securlty (seller profile)
Condition: New

Shipping Address:
Todd Myhill -- Markland Community Amenity Center 61 CLARISSA LN
SAINT AUGUSTINE, FL 32095-7449
United States

Item(s) Subtotal: $55.65
Shipping & Handling:	$8.99

Total before tax: $64. 64 Sales Tax:	$4.53

Shipping Speed: One-Day Shipping

Total for This Shlpment:$69. 17

Payment Method:
American Express I Last digits:
Billing address

Payment information

1059

Item(s) Subtotal: $55 .65 Shipping & Handling:	$8.99

Total before tax: $64. 64

Todd Myhill
245 Riverside Ave., Suite 250 Jacksonville, Florida 32202 United States
Credit Card transactions

Estimated tax to be collected :	$4.53

Grand Total: $69.17 AmericanExpress ending in 1059 : March 13, 2018: $69.17

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

Condjtlons of Use I prjvacy Notice © 1996-2018, Amazon.com, Inc. or Its affiliates

Lu.-. ..... /1--!1-  --------  ___ , 	,___ ,___     __ _____ ,_��-.L 1_ L___ I L__ � _ ,_

_    !	! - ""-� n•

_T T'""'�"" "'	'I     .........     ..  ..  .,    ,. ,.�,,,.. ,.,.,,,.	,... ,,.,,,. n ,,..,.,.,,. 	.,

AmazonSmile - Order 1 l l-44471 92-2382657

tl i.

_! pnr�rrffLr:
Fi nal Details for Order #111-4447192-2382657
Print this page for your records.

Page 1 of ·

Order Placed: March 13, 2018
Amazon.com order number: 111-4447192-2382657 Order Total: $79.86
Supporting: Centers for Spiritual Living

Shipped on March  14, 2018

Items Ordered
1 of: Genuine Xerox Black Toner Cartridge for the Phaser 6022 or Work.Centre 6027,
106R02759
Sold by: Amazon.com Services, Inc.
Condition: New

Price
$74.99

Shipping Add ress:
Todd Myhill -- Markland Community Amenity Center 61 CLARISSA LN
SAINT AUGUSTINE, FL 32095--7449
United States

Shipping Speed:

 	Two-Day Shipp·

Item(s) Subtotal: $74.99 Shipping & Handling:	$0.00

Total before tax: $74.99 Sales Tax:	$4.87
Total for This Shipment:$79.86

Payment Method:

Payment information

Item(s) Subtotal : $74. 99

American Express I Last d igits: 1059
BIiiing address Todd Myhill
245 Riverside Ave., Suite 250 Jacksonville, Florida 32202 United States
Credit Card transactions

Shipping & Handling :	$0.00

Total before tax: $74. 99 Estimated tax to be collected:	$4.87

Grand Total: $79.86 AmericanExpress endi ng In 1059: March 1 4, 2018: $79.86

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

 	I privacy Notice © 1996·2018, Amazon.com, Inc. or its affiliates

httns://smile.amazon.comhm/css/summarv/nrint.html/ref=oh  aui  ni  005  ?ie=UTFR&orderlD=l 11 -44471 92...	3/20/20 18 

FL 32246 904-807-9453

4875FiTvoewBneCl eownteMarrPkaetrkwatayTowJnackCseonntveirll e

SALE	913 00005 23184047276 SELLING ASSOC : 238477

05/: 210/P1M8

400022673341  •24tIiNaCH@FLYINGsD.oIo

15, 00A P.,f

07565601 5241	GRAB A BUBBLE 00

3. 00A

� f @	1 .00

093539994377  4ol lu�BLE WA�o
66�2 19214930  9..5�G3PULA't'PtJL P1U.0P0 ,

1. ooA 3.00A

l�lmJi ��:ffrif	,l1l

-+.OOA

.--ifflQC:•�-. �MILE>/0FAeEil4EL.I-00	l

s1

..1ltl60�  H�LK FIGURAL t�EL	S, OeA-
093539991 628  NO	ILL BUBBLIN	18. 00A

024685230187	FU1NN.IY ®TEETH

-400019940436 HOOPS REGULAR

400028948894 ORIGAMI SPEAKER

1 , 00

2, 00A
10. 00A

a1rnH1��§�� mL,,,   6�1@°Fas�u2,�.00N

12.BO�

s:���-

2 @	5.00

ORIG :5 .00	I   PR,CE :	� :��

1 04. 0041 ITEMS STAUXBTAOTA7L .0001

1 074..0208

XAXUXTHXXXCXOXDEXX8X61 6046424 TAOMETXAL	$11 1 1 .. 228
------ --- ---- ·-------- ------ ----- ------ 
AmoEuRnItCASN1 E1 X1P. 2RE8SS	XXXXXXXXXXX1042
ACuatrhd #En8t6r6�4M64ode Chip Read
TAVIDR A008000000000800205001 0801
TIASDI 0F68046001 03602000

CVM NONE

ARC 00
----- ---- ------------ -- ------ ----- --- --
THANK· vou FOR  SHOPPING !

payment .  Wi thout  recei pt store cred1 t . 

we ' l l  refund in the or1g1nal  form of

Uexnocpheannegdedowr idthefienct1 4ivdeamyser.chWainthdiaseremcayeipbet

! ! ! WIN ! ! !

- - - - - - - - • • - - - - - - • - - • • - M • - - - • • • •	• • • 

Survey must be compl eted w1 th1n 7 days

y ta  1ag our on l  ne survey at

egg1st�r to win a �1 00 Gift Card www .f1vebe lowsurvey . com

SHOP ONLI NE 

----- -------- ----- --- ------- ------�-- ---
-  -  -  -  -  -   -   ..  -  -  -  -   - f-  ...1v- e- b-  e-  l- o- w... .... c- o-  m... . p  -   -  -  -  -    -   �    -  -   -    •   -   -

•• ... •• • •• •n •• ■a •• t •••• • t ■ a■t al ■I I ■ti ■1 11■1■11 ■I I■ 111 11■ I ■ 111 111

Now Hi r ing! Go to  F1vebelow . com/careers

Todd Myhill
SFreonmt:: To: Subject

Auto-Receipt <noreply@mail.authorize.net> Monday, March 26, 2018 1:19 PM
Todd Myhill
Transaction Receipt from The Lifeguard Store, Inc. for $118.38 (USD)

......,..,,.,,....�-,.._  ------�-�,-...--•---

-DInevso-cirice-ptNioumn: ber   0G0oo06d0s9o4r5S4ervices Billing Information
Todd Myhill

Heritage Landing Amenity Center 370 Heritage Landing Parkway Saint Augustine. Florida 32092 tmyhill@vestapropertyservices.com 904-940-6095

e:
Transaction ID:	61022682538

Shipping Information Todd Myhill
Heritage Landing Amenity Center 370 Heritage Landing Parkway Saint Augustine, Florida 32092

Shipping:	$14.50 (USO) Tax:		$5.88 (USD)
_Total: $118.38 (USD)

Payment Method: Transaction Type: Auth Code:

American Express xxxx1059 Purchase
284920

The Lifeguard Store, Inc.
Normal, IL 61761
us
ar@thelifeguardstore.com

1

-tidDbLLJ PLkIJCI	i	i ft-J&	1 . 00I
8U88MODELLEINSGP.LDAOVUGSEHT	11	11 ..0000	11 .O0O01T.
MSIODELLYLIPNGUTDTYOUGH	11	11 .. 0000	11 .. 0OO0TT
SPLMODAESLIHNCGATDOCHERUGH se r	11	11 ..0000	t1 .00TTOO.

MFOOELOOTBALLING DOUGH	11	11 . 0000	11 ..00001T

NOMODIELISE PNGUTDTYOUGH

11	11 ..0000

11 ..OOOOTT

MODEPUZZLLEitll DOUGH

11	11 .. 0000

11 ..00001T

MOMODEDELLIINNGG DODOUGHUGH	11	11 .. 0000

11 ..O0O0TT

CHMAAGHICfSPRIRNGINT-GEEltf 	11

11 .. 0000

11 ..O0O0TT

ODDIIIEEE CCCAAASSSTTT CCCAARRSS

111	111 ... 000000	111 ...0OO0OOTTT

SDOILEACRACSHTICCAKRS	11	11 .. 0000	11 ..0001T
DDAANNCCIINNGG BBUNUNNNYY	11	11 ..0000	11 .. OO01T0

SOLAR CHICK	1

1 .00

1 .001

SOLAR CHICK 	1

SSPORLIANGR  TCIHMICEKADVENTU	1	1. 00	11 •.O0O0l1

SSPPRRIINNGGTTIIMMEE AOADVVEENNlllUl 	11

1 . 00
11 ..0000

1 . OOT
1. 00 r

DANCING BUNNY	11

11 . 0000

11 .. 0D0OTT

SDIALLNCIYNPGUBTUTYNNY
VSOILLVOY  PSPUITRTAYL ASTD

11	11 ..0000	11 ..O0O0TT
11	11 .. 0000	1l .. 0000TT

SMIALGLICY  PSUPRTITNYG	11	11 .. 0000	11 . 00TT00.
SSIILLLLYY PPUUTTTTYY	11	11 . 00.  00	11 .. 000TT0

MASOLGARIC  BSPURTITNERGFLV	11	11.. 0000	1t ..OOOOTT

GSOUMLABRALBLUMTTAECHRFILNYE	11	11 .. 000	11 .. 000T1

BNUOBIBSLEEP-SLUTT3PKY

4 OZ	1t

11..0000

I1..OOuOtT

SVOOLVARO BUSPITTREARFL ALYSTD	11	11 ..0000

11 ..00001T

SNOERISVIECEPUBTETLVL

11	11 ..0000

11 ..00O0TT

BGUUBMBBLAELL-SLMA3PCHKIN4E OZ	11	11 .. 0000	11 . 00TT00.

NNOISESE PPUTTTYY

11	11 .. 0000	11 .. O0O0TT

NOVOISVOE SPPUTIRTYAL "AST□

11	11 ..0000	11 ..0000TT

SSubALETSoTtAaXl	$12$78 .. 0809

AToMERtaIl CAN EXPRESS
P�u�r�c�hra•�s�e���t042

$$113355 .. 8899
CAphpi proved

Chip CAarudthA/TIrDa: cAe0N0u0m00b00er 2: 5003104815021/018778

Thank YoWhuerfoerESvehropypthi ni ngga' i>t  $Do1l.0l a0r  Tree

...  ·-- -� --- ....... . .._M. o·d-e� :· ....I. s....s-u- e,  r_  ..__...    ·-· ·- ··--- --- - •--···-- ··
__  _N_o_w_ _S_ _ho_p_ _O_n.,. -_U_  .,n_e,.. _.a.,.t_ _O.,. o_ l'  l" ' ar,-�t-r-e••e- -. i:•• om• -   �   ·--  --- 
***XX**"X**�•***���•*·���W*XK*****�-��***�* 

*	www,dol lartr�f�.�	"I(

"�	Pl eaWsee  prvaol uve1 deyoyurouorpfieneidbor,af ck at	1t�

•

"x Rei ncesti avnetchparni czeess vtoalwuei nd $at1 .$0001.500daiwl yeekpll uy�'K�

x•	foroCrofli)byletcearlu1ll&nsg,  P1l i-g6i7bi7l-i�t68v a-nd25"40sv�e.pslakes   *•

acroSusrsvmueylCodetipla: 304tnt&5rn029at7ion6a102l d0i106ents.	**

*	perwwwiod a.dQnd 1p1r&qf'trvlouseevfin�ners plea..sCOfJe visit	1-

111•
11
*•

SvHoeeppurstakcheasse/spsuonrvseoryerdehquyir£e1dpc1tthoicenat,�rIn.c.	••11
We vi ll gladly exchange any u11upen�d i tflu	•

v1 th original recei pt. We do not offer refunds. ,

Su464i 3teR1i 0ve7r City Dr

•

.	.:;:	.;..	-  --	-	- ,        .,	-·-	- -

DE.:: :..S.. C:..RI-P.:. TI. ON- ..  . .  -	:. ·•      O� TV..    . ::.. - ...    - -	...  . .	...

StoreD# o42l5l0AR TnEE S1onE(s904, )IN56c4-•1.857
Jacksonvi 11 e FL 322�6-7427

..	.. 
BUBBLABSLETEWRANO

PRICE	TOTAL

1	1. 00	1. 00T

1	1 . 00	1. 001

WBLAINOSTTWERISTER	11	11 .. 0000

0T

1	1. 00	1. 00T

1	1 . 00

BWU8INDBLTEWWISANDTER	1	1. 00	11 .. 0000TT

BBUUBBLLE WWANOANO

1	1 . 00	1. 00T

WIND TWISTER	1	1. 00

11 .. 0000Ti

WWATER GGUUNN	l

11 .. 0000	1 .00T

WATER GUN

1	1. 00	11 .. 0000TT

Bl.ASTER

11	1. 00	l. OOT

SERVICE BELL	1	1 . 00	1. 001

1. 00T

GBAUMEBBLE-SL  3PK 4 OZ

1	11 .. 0000

11 .. 0000TT

SPIRAL ART SET

1	1 . 00	1. 00T

VO VO SPIRAL ASTO

1
SOLAR CHICK

DSOLANARCINCGHIBUCNKNY SVIODEVOWASLPKICRHALALKASTD

1	1 . 00	1. 00T

1l:	11 .. 0000	11 .. 0000TT

1	1. 00

1. 00

SIDEWALK CHALK	1	1. 00Tl.  00

1	1. 00	1 . 001
1	1. 00T

DGIUMBE CAALSLTMCACAHRSINE	t	1. 00	1. 00T

EWAtiHHAl:K	1	1.00	1 OOT

1	1. 00	1. 00T

NOISE PlJ:TTV	1	1. 00	l. OOT

1	1. 00	1. 001

MODELING DOUGH	1	1. 00	1. 00T

1	1. 00	1. 00T

WATER GUN

BSUPBIBLRALE-SARLT3PSKET4 oz	1	1. 00	1. 00T

WATER GUN

1	1. 00	1. 00T

DDIIAAMONDMOND KKIITT

1	11 .. 0000

1. 00T

EASTER TOY	1l	1 . 00

1. 00T

EASTER PADDLE BALL	1	1. 00

11 .. 0000TT

1	1. 00	1 . 00T

EEASSTEER PTAODDV LE BALL
EEEAAASSSTTTEEERRR PPPAAADDDDDDLELLEE BBBAAALLLLLL

1	1. 00	1. 00T
1	11 .. 0000	11 .. 0000T1

EASTER PADDLE BALL

l1	11 ..0000	11 . 0000TT

1

SEPAISRTEARL PAAROOLT SEETBALL

11	11 .. 0000	1 . 00T

EASTER PAOOLE SAll	1	1. 00	1. 00T

1	1. 00	1. 00T

JUMPDIAMONDROPKEI7TFT ASTD	1 	1 . 00

L1 . 0OO0TT

PUZZLE

1	1. 00	1. 00T

DDIIAAMMONONDD KKIITT

1	1. 00	1. 00T
1	1. 00	1.oor

PVOUZZVLOESPIRAL ASTD

1	11 .. 0000	1. 00T

1. 00

JUMP ROPE 7FT ASTO

11 .. 0000

1

JEBUUABMSBPTLEREROSPTEOPVL7AFVSTETASTO

1	1. 00	11 .. 00001T

1
1

11 .. 0000TT

1. 00T

,  "PE 7FT ASTD

1	i.og	1. 0

jJUUMMPP ROOPPtE 77FFTT AASSTTDD	l1	1i .. 0O0	i1 .. OO00TT

1	1. 00	1. 00T

JJUUMMPP RROOPPEE 77FFT ASTTDO

1	1. 00	1 . 00T

JJUUMMPP ROPEE  ?7FFTT                                                                                                                                                                                                          ASSTT□O	1	1. 00	1. 00T

GEAAMSETER TOV

11	11 .. 000

1

11 .. 0000T1

1 . 00T

OIE CAST CARS

1. 00
1	1 . 00T

cSnWnIRTLDAFI  IOOTBALL

..1

1. 00
11 . 1\01\0

1,i  . 01\01"\TT 

tfi,.,,
heartsmart.cCtm
AED Sales, Tra ining & Support...forLife.
PO Box 1301 I New Mitford, CT 06776
Tel: 800-422-8129 1 Email: support@heartsmart.com

Sales Order # 124267

Date WeCusbtoOmrdeerrPO## ShipVia
Tenns/Payment Method
Sales Rep

3nI2018

UPS Ground - Free American Express Diana C

Bill To
Todd A. Myhill Heritage Landing COD 245 Riverside Ave.
Suite 250
Jacksonville FL 32202 United States
Item

ShlpTo
ATTN : Todd Myhill Heritage Landing CDD
370 Heritage Landing Pkwy SaintAugustine FL 32092 United States
Description	Qty	Unit Price	Amount

M5071A

Philips - HeartStart OnSite/HS l - Adult SMART Pads Cartridge

l	60.00	60.00

MS072A

HST-KEYOI
HeartSmartPro

UPS Ground - Free

Philips - HeartStart OnSite/HS I - Infant/Child SMART Pads Cartridge
Heart Smart Quick Response Keychain
HeartSmartPro - AED Management Program. Unlimited Subscription - For details: www.heartsmartpro.com
Free UPS Ground shipping

1	97.00

0.00
0.00

1	0.00

97.00

0.00
0.00

0.00

Order Notes
1111u124r2m67

-

For questions regarding your order, pTlehaasenkeymouaifol sruypopourrto@rdheeraartsndmathartn.cok ymouofer car bell (ing800h)e4a2rt2s-8ma12rt9l

Total

$157.00

LOWE�

LOWE'S HO�E CENTERS, LLC

\955 US H18HWRY 1	417-4m

SOUTK ST . AUGUSTINE, FL 32066	(904)

SRLESI: S3238GMa 2206959	TRAMS": 2.3989644 03·02·18 498412 UCK L�TCH CHURT6l HHOTRK(	139.00

9-IM MERUV DUTY CME f	7,76

40363 PS

2 1	3. 88

	 636356 124 -FL oz EXT sa XUB

193.56

SUBTOTmAL::

34.98
161 .74

1HU01CE 23284  TOTAL:	l1�u23.56

RPL: RMERlCRM EXPRESS	TUR: ooooooeooo

REFI0:323623063667 03/02/18 06:20:27

RMEX;XXXXXXXXXXX3030 AMOUMT:1�3.56 RUTRC0:621'06 CRIP
AlO: A0000000250\080l	TSI: F800

111111111111111111111\

•' TKAtlK vou FOR Sl\OPPlNG	Y

11

�STORE: 3'l38   TE/1,.--RMIKRL: 23	03/,-$02/18 06:21 :22 4 U f.XOCLFUOESIFTEEES,MSSEROlPCEUS R1\IICD HSPAf.mSEL DORO:Elt U11EMS
LOijEIs.

SEE REUERSE SIDE FOR RETURN POLIC I

•'	i	,:.

STORE MRMA6ER; JAMES BRYER
lO�E 'S PRICE MATCK GUARANTEE

EMATCK

FOR MORE OE1'fU.LS , IJISIT  LOWES .CO\t/PRlC
*"****'*****f***-'-i<*�*t'*'***:t.:flt-***,t.t-t-U•***�*·•

A tKRNCE tO If	*

*********,1:

YOUR OPINIOKS tOUHT !	*

iRE6lSTRESE EN El SORTEO MENSUAL	*

�

RE&lSTER fOR

Oil Of FllJE $390 WDOIERS ORRVlt llONTHLY?	,
A SER UNO DE LOS CINCO GANADORES DE t300!	*

**	PRff	*
REGISTER BV COMPLETlNS 11 GUEST SATISFACHON SURUtt **

V O U Q	1 D I 23284 3238 061

'	UITHIH ONE WEEK RT : IJWl4, lO�es.co11/surva1	*
*	*

NO PURCHlSE NECESSARY TO ENTER OR urn.

ER, *

ii:

* OFfIClRL RUlES & WINNERS	***

IJOID UHERE PROHIBmD. MUST BE 18 OR Ol.OER TO ENT	*

l	AT : t11tlf , lowes , co1.1/surueY

STORE: 3238   TERlllttRL: 23	03/02/1

,:i:U**O**'**********************•********8*•0'6':'2m1 :•*2*2l(l.i

3/28/2018

1 3763280

1 3694701

Sales Tax

Shipments

Order subtotal hipping Charge

Discounts

Certifica es Order Total

Mail - KSargent@vestapropertyservlces.com

3

GSilgittneCr Mk-o1s2aic Spring Gnome
Bright Toy Filled Eggs (100	5
Eggs)

11 99. 17 
0.00

1 99.17

$7.19 

$13.50

$21.57

$67.50

See impo1tant sales tax information regarding the tax you may owe directly to your state. More Info
UIf nyioteudr oSrtdaeterswPaosssthailpSpeerdvitcoeaaPndOcBaonxn.oAt PbeO/tFraPcOke, do.r some US territories, your order will be delivered via the

Fun Express, I nc.

8If4y9o4u. Phlaevaeseanreyfeqrueenscteiotnhse, pcluesatsoemceornntuamctbuesr vaibaoevme afoilraqtuoicrdkeersst@sefurvniceexp. ress.com, or call us at 1 -800-875- Thank you,

 	4206 South 1 08th St
Copyright 2006 Fu1n-8E0x0p-r8e7s5s-®84. A94ll Rights Reserved.
www.funexpress.com

httos://outlook.office.com/owa/?oath=/mail/search	212

3/28/2018	Mall - KSargent@vestapropertyservlces.com

Receipt for Your Payment to Art-Z-Faces

service@ paypal.com
Thu 3/8/2018 1 .50 PM

•c, Kathy Sargent < KSargent@vestapropertyservices.com>; 

PayPal

Hello Kathleen Sargent,

You sent a payment of $250.00 USO to Art-Z-Faces (wmeventservices@yahoo.com)

Mar 8, 2018 10:50:08 PST
Transaction  ID: 7HX65400944393138

It may take a few moments for this transaction to appear in your account.

Merchant
Art-Z-Faces
wmeventservices@yahoo.com

Description
ArtZFaces, Mar 11, 2018

Instructions to merchant
You haven't entered any instructions.

Unit price	Qty	Amount
$250.00 USD	1	$250.00 USD

Subtotal	$250.00 USD
Total	$250.00 USO
Payment	$250.00 USO Charge will appear on your credit card statement as "PAYPAL *ART Z FACES"
Payment sent to wmeventservices@yahoo.com

Invoice ID: bf3w0158280jpkWh1D58y

1/2

3/28/2018	Mail - KSargent@vestapropertyservices.com
Confirming your funexpress.com order	
orders@funexpress.com
Fri 3i2/2018 5:50 PM
'"' Kathy Sargent <KSargent@vestapropertyservices.com>;

www.FunExpress.com.

Your order # 688761 434 was placed on 03/02/201 8. We will notify you by email when your order has been

Thank you for placing an order on	Below is a summary of your order. Please retain this email for your records.

shipped. In the meantime you may track the status of your order on our website by clicking this link: View Order

Order Status

•••••••••••n••nn•-•-•----• 	•,.••-•""•"'"nHn•-•-•-••••W•

Account Number	Order Date	Order Number

Order Status

5...6....8...4....0..4....4...8.._______0_3/0_2/_2_01_8   	""""""""""""""6"·8·   8761434

.......I.n....,.P....r..o....c-es-s  --

Billing Information
VESTA PROPERTY SERVICES ACCOUNTS PAYABLE 245 RIVERSIDE AVE
STE 250 JACKSONVILLE. FL 32202

Order Detail

Delivery Information

370

ATTN: TODD MYHILL HERITAGELANDING AMENITY CENTER TODD MYHILL
HERITAGE LANDING PARKWAY
SAINT AUGUSTINE, FL
32092

-----·-·-·.........,..___.,.,_____.,___.,,,

Unit Price

Subtotal

Item #
13722524
37/11 89

48/6747

1 3722478

Item Description
Spring Flower Magic Scratch
Mega Egg Assortment (6 Gross)
Spring Bird's Nest Paper Plate Craft Kit
Spring Bug Craft Stick Ornament Ck -12

Quantity Ordered
3

2

3

$54.98

$7.19 
$7.99

$54.98

$14.38

$23.97

1 /')

"Call 1/t� Fe1tce Peo
Bill To ,
Vesta Property Services

INVOIC
Date	Invoice #
3/8/2018	1 43364

P.O. No.

Terms

Tan 4x8 PVC lattice
------+-i,--r11,T· x 5 J/211 tan middle rail
I 3/4" x l 3/4" tan top rail 7/8" x 611 Tan Pickets Sales Ta,
Payment fees(credit card)

Description

Amount

66. 13 
68.64
48.88
91.50
1 7.89

,.

Thank you for the opportunity, it is greatly appreciated!f 
Tn =----�· • .l��  _     �··  :_   � VI  ::-���......:..,    .,  	1,(1�1  our omce.
Plca!;e note there is 3.2S% convenience fee for Credit/Debit Card and E-Check is free.

Tn-t-::a- l

.i,--,.,...,,,,._.., 	, 

Phone #	Fax #
904-599-8644	904-460-2357

Physical Address: 24 JO Water Plant Road

E-mail
Jordane(#;,hardwickfence.com

Mailing Address: 24 10 Water Plant Rd.

Payments/Credits
Balance Due
Web Site

-$302.57

$0.00

Vesta-,.u

2V4e5staRiPvreorpsiedretyASvenrvuieces,  Inc. JSaucitkeso2n5v0ille FL 32202

Bill To
cH/eoriRtaizgzeetLtan&diCngomCp.Da.nDy. S28t.0A6uNg.u5stihneStF.,LU3n2it048043

Invoice

I nvoice # Date

Memo

TDeuremDsate

347317 
8/31 /20 18 

9/1 5/20 18 

Net 1 5
Pass Thru August

TBriall asbhlebaEgxspaendsepsaper towels
TD.. MBiyshsioll n-nMetictero-sHofto;mMe iDcreopsootf;t OSoncek□ertisvefoCr OpaDrkDinagtaloSt tloigrhatgse

D. Bissonnette - St. Aug ustine E lectric; Pool motor inspection

T. Myhill - Amazon;  4-year Protection for 3 U PS

T. Myhilll - Amazon;  EFxirtsetnAsiidonSuCpapbllies fo(OrnNSewaleA) PCs

T. Myhill - Amazon; Lanyards fo r New Residents

D. Bissonnette - B uddy Boys; Gas for Gator/Blower/Pressurewasher

•

D. Bissonnette - Amazon; Parking lot bulbs

T. Myhill - Amazon; Replacement Ink COD Printer (Xerox)
-�-. -�    -     • 	I
TD.. MBiyshsioll n-nAemtteaz-oBn;uWddryaBp oAyrso;unPdroPpoalneePtaadnkfosrfoSrogcrcilelsr/F4i.eoldn two slips.
Dre.pBaisirs. onnette - Home Depot;  Hoses /Padlocks/light fixture repair/ fittings filter mD.aBinistesonannceettesu-pHpolimese. Depot;  Jig saw and blades.Miter saw blade, Misc.
T. Myhill -- APomoal zWoen;b TReecphla; cPeomoel nLtiftInBkaCtteOrDy PRreinptlaecre(Xmeernotx()Lap)

Total Billable Expenses

T. Myhilll - ASumnapzloayn;;  A3 DUAPSLiftSOurpgeer/aBtaotrteCroynBtraoclkBuopx, ORffeipcleacement

c.OCT O l lOlS

Total	$2,314.12 

���·

�

Date Rec'd Rizzetta & Co., ln

Check#:.,_,...---=---=-��:::;-:

(

'	o�- u r

�	.,,.	<;;>.a_
6;	\ lU. ()9

Vesta 347317
57200-4705	57200-4760	57200-4630	57200-4755	57400-4775

$194.41:°
$5 .00/	$27.69 ✓
$19.16 ✓	$141.88 v
$24. lOV	$144. 61 e-/
$24.42 ✓
$27.75✓
$28.74 v
$48.79 t/
$60.001/
$63 .92 /
$76. 64 ✓
$229.39 �

$479.10 v·

$329.95 {_,/ v
$259.47 �

$116.09 //

$1,870.84	$0.00	$327. 19	$116.09	$0.00

$2,314. 12

SBuTsAPinelEss ASd'vantage	
INVOICE DETAIL
staples Busi ness Advantage	Federal ID #: 04-3390816

Bill to Account: 107 0812

VESTA PROPERTY SERVICES
CHEYE:NNE SXAGGS
245 RIVERSIDE AVE STE 250
JACKSONVILLE, FL 32202

PP o DNuemscber   :

Ship to Account: HERITAGE

VESTA PROPERTY SERVICES ATTN : TODD MYHILL
370 HERITAGE LANDING PKWY
SAINT AUGUSTINE , FL 32092

oInrvdoeirce Number::  7323083800803S4906-000-001

Rel eeaasse oesc::

OorrdeerredDaBtye

::  T8O/2DD1/M1Y8HILL

oLirnder Item  Number

oescri  tion

order B/0

Q

Muneai st	sQhi p

Purniicte

exPtrei cndeed

1  503405
2   181844
3 1560822
4   498869
S   181001

SCOTT 2- PLY TOILET TISSUE FACILITIES : NON-BILLABLE
CNTRCT BG 32X50 3MIL BLK45GAL FACILITIES : BILLABLE
SCOTT MOCHA MOD HARO ROLL TOWL FACILITIES : BILLABLE 
TOWEL SINGLEFOLD 4000/CT NL FACILITIES : NON-BILLABLE
SCOTTFHARCTILWITCIOESRE:  NPOLUNG-SBILlLlASOBLFTE

2	0  CT	2
4	0 CT	4
2	0 CT	2
1	0 CT	1
2	0 CT	2

40 . 51	81 . 02
17 . 39	69 . 56
56 . 49	112 . 98
30. 79	30 . 79
61 . 18	122 . 36

bs,Ql

.

:t> Ll- h2
$7  ��
$' 2. . ()0
1 ·1 /1�

Freight:	.00	Tax: ( 6. 5000 %)	27 .09

SU   -Tota :
Total :

443 .80

B -- �,qy . � 1 ✓
N B;.,,-        - �2�\°' ·�°\

Page:	1

Microso

A gust 2018

ice

Invoice Date: 0 /12/2018 Invoice Number: E0 006CYNP Due Date: 0 /11/2018

SHoelrdit-aTgoe Landing
370 Heritage Landing Parkway Saint Augustine FL 32092 United States

HBiellr-iTtaoge Landing 245 Riverside Ave
Suite 250 Jacksonville fl 32202 United States

SHeervritiacgeeULsaangdeinAgddress
370 Heritage Landing Parkway Saint Augustine FL 32092 United States

Customer PO Number: Order Number:
Billing Period: Payment Terms: Due Date:
Payment Instructions

4e459665-a10a-49ac-9947�12b63bb86292
07/12/2018 - 08/11/2018
Net 30 09/11/2018
Please DO NOT PAY. You will be charged the amo nt due through your selected method of payment.

Billing or service question? Call 1-800-865-94  8 or visit https://aka.ms/Office365Billing.
Microsoft Corporation, One Microsoft W y Redmond, WA 98052 United States US FEIN 91- 144442

0.00
0.00
0.00
5.00

Page 1 of 2

   M crosoft

Days

O,ty . }Vlorythly Price

·Char�es·	.credits

Invoice
August 2018 Invoice Date: 08/12/2018 Invoice Number: E01006CYNP Due Date: 09/11/2018
5.00 USO

SubTotal•  Tax %'**	Tax **	Total

OBlil/2018 .�.·. SubTotal

31 . .

.li	,,, ·> ,	· SlOO/: .

S�'OP>	0�09_;;
5.00	0.00	0.00

5;00
5.00

'tt:00 %	O;QQ;_ 	5.00
0.00	5.00

.o�o.o

*G* rTaanxdesTomtaaly i  elude Illinois ROT, SOT, or Chicago Personal Property Lease Tran5s.a0c0tion

0.00	0.00

5.00

0.00	5.00

ax, or a combination of the foregoing, for the business located in Chicago, IL, USA.

Billing or service question? Call 1-800-865- 408 or visit https://aka.ms/Office365Billing.
Microsoft Corporation, One Microsoft ay Redmond, WA 98052 United States US FEIN   1-1144442
Page 2 of 2

 	 	 	

mMore saving.

� More doing.
ST  AUGUSTIN17E50,  FULS3120S8O4UT(9H04)824-3657

6C33AS4HIE0R00R0I2TA 51785	08/17/18    06 : 08 AM

TA

90

User ID :  HT]:t1101�8861='•'·--·•"'' ·:····

am..._..8j. onsmile

final !Details for Order #114-8113004-00 12249

Print this 12s.9�your records,

Order Placed: August 16, 2018
Amazon.com order number: 114-8113004-0012249 Order Total: $19.16

Supporting: Centers for Spiritual Living
Shipped on August 17, 2018

Items Ordered	Price
l of: Etekcity 10 Pack Power Extension Cord cable, Outlet Saver, 3 Prong, .16AWG 13A,	$17.99
UL Listed (Black, 1 Foot)
Sold by: Etekclty {seHer profile)
Condition: New New

Shipping Address:
Todd Myhill

SAINT AUGUSTINE,  FL

370 H ERITAGE LANDING PKWY
32092-2482
United States

Shipping Speed: Two-Day Shipping

Item(s) Subtotal: $17.99 Shipping & Handling:	$0.00

Total before tax: $17.99 Sales Tax:	$1.17

Total for This Shlpment:$19.16

Payment Method:

Payment information

Item(s) Subtotal: $17.99

American Express I Last digits: 1059
Billing address
Todd Myhill
245 Riverside Ave., Suite 250
Jacksonville, Florida 32202 United States
Credit Card transactions

Shipping & Handling:	$0.00

Total before tax: $ 17.99 Estimated tax to be collected :	$1.17

Grand Total:$19.16 AmericanExpre�s ending in 1059 : August 17, 2018: $ 19.16

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

Conditions of Use I �� © 1996-2018, Amazon.com, Inc. or Its affiliates

a,m._.;azo,

nsmile

records.

!Final Details for Order #114-5553169-6695447

Print this rut9e for Y.OUr 

Order Placed: August 10, 2018
Amazon.com order number: 114-5553169-6695447 Order Total: $34.32
Supporting: Centers for Spiritual Living

Items Ordered

Shipped on August 12, 2018

1 of: BIC Round Stic Xtra Ufe Ballpoint Pen, Medium Point (1.0mm), Black, 144-Count
Sold by: Amazon.com Services, Inc.
Condition: New

Price
$9.60

Shipping Address:
Todd Myhill 
370 HERITAGE LANDING PKWY SAINT AUGUSTINE, FL 32092-2482
United States

Shipping Speed: Two..oay Shipping

Subtotal :	$9.60 Shipping & Handling:	$0.00

Item(s)

Total before tax:	$9.60 Sales Tax:	$0.62

Total for This Shipment: $10.22

------------S�h...ipped-on--August 11, 2tn-8.--------------

Items Ordered
2 of: Band-Aid Brand Adhesive Bandage Variety Pack for First Aid and Wound Care, Assorted Sizes, 120 ct
Sold by: Amazon.com Services, Inc.
Condition: New
2 of: Band-Aid Brand Flexible Fabric Adhesive Bandages for Wound care and First Aid, Assorted Sizes, 100 ct
Sold by: Amazon.com Services, Inc.
Condition: New

Price
$7.09

$4.96

Shipping Address:

370

Todd Myhill
HERITAGE LANDING PKWY SAINT AUGUSTINE, FL 32092-2482
United States

Subtotal : $24.10 Shipping & Handling:	$0.00

Total

Item(s)

before tax: $24. 10 Sales Tax:	$0.00

Shipping Speed:	Total for This Shipment: $24.10 Two-Day Shipping

Item(s)	$33.70

 	Payment information

Payment Method:
American Express I Last digits: 1059
Billing address

Subtotal : Shipping & Handling:	$0.00

Total before tax: $33.70

Todd Myhill
245 Riverside Ave., Suite 250
Jacksonville, Florida 32202 United States
Credit Card transactions

Estimated tax to be collected:	$0.62

Grand Total: $34.32

AmericanExpress ending in 1059 : August 12, 2018: $10.22 AmerlcanExpress ending in 1059 : August 11, 2018: $24. 10

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

Conditions of Use I �� © 1996-2018, Amazon.com, Inc. or Its affiliates

a.,.__.mazo...,

nsmite

Final Details for Order #114-9519 189-9790639

Print this pqge for Y.our records.

Order Placed: August 10, 2018
Amazon.com order number: 114-9519189-9790639 Order Total: $24.42
Supporting: Centers for Spiritual Living

Shipped on August 10, 2018

Items Ordered
3 of: SquareTrade 4-Year Home AV Protection Plan ($125-149. 99)
Sold by: SquareTrade �
Condition: New

Shipping Address:
Todd Myhill
370 HERITAGE U\NDING PKWY SAINT AUGUSTINE, FL 32092-2482
United States

Price
$7.64

Item{s) Subtotal : $22.92 Shipping & Handling:	$0.00

Total before tax: $22.92 Sales Tax :	$1.50

Shipping Speed:	Total for This Shfpment: $24.42 Expedited Shipping

 	_..,P-ayment-inf.ormat-io------------------

Payment Method:
American Express I Last digits: 1059
BIiiing address Todd Myhill
245 Riverside Ave., Suite 250 Jacksonville, Florida 32202 United States
Credit Card transactions

Item(s) Subtotal: $22.92 Shipping & Handling:	$0.00

Total before tax: $22.92 Estimated tax to be collected:	$1. 50

Grand Total: $24.42 AmericanExpress ending in 1059: August 10, 2018: $24.42

To view the status of your order, return to Order Summa[Y..

Conditions of Use I Pnvacy Notice © 1996-2018, Amazon.com, Inc. or its affiliates

St. Au9g0u4s-8tJ2n9e-8, F2L1.132084

St. Augustine 1E4lectCernitcerMSott.orWorks, Inc.
904-829-8030 Fax Line

Invoice- Sales Receipt #58511
8/1 0/2018
Cashier: FRANK

P.O. #

Qty1 

Part #
BCC

Description
BENCH CHECK CHARGE

Price	Ext Price
$26.00	$26.00

Local Sales TB)

6.5	Tax:

Su%btotal:

+$$261 ..6009

$27,69

All WARRANTY ITEMS MUST BE ACCOMPANIED BY RECEIPT and will be REPAIRED or REPLACED

ThCarednksit Cfaordr:s$h2o7p.6p9ingAmwiterihcausn!Express

RECEIPT TOTAL:

per manufacturer.

UbtlSffiJF..RECIRI....C�·· -------------------
ST AUGUSTIN14 CENTERE, A.ST310812

08/10i2018

CREDIT  CARD
AMEX SAtf

13::W:57

(a'Ch�d Car# d: AID: - ATC: ARQC:

#:

SEQ #:
Bab:h INVOICE

Mode:

.;prEntryoMevalthCodeod: :

XXXXXXXXXX:<�038 AMERICAN EXPRESS A000000025010801
0000

4

B8160CAFAODBC5fA
772

4
813903
OllpRead
Issuer

SALEAMOUNT	$27.69 .

CUSTOMER COPY

BUDDY  BOYS

WELCOME  TO

8430 County Road 13 N. St . August i ne, Fl 32092 904-522-0270

BUDDY BOYS

648207
8430 CR 13 N
ST AUBUSTINE FL 32092

Descr i pti on

UNLD CR 103	10 .1 336

	 SELF @ 2.739/ 6

Subtota l

TOTAL

Tax
CREDIT $

Amount

27 .75	

27 . 75
0.00
27 .75

27 .75

AMEX
XXXXXXXXXXX4038

Entry Method: Swi ped Auth #: 554915
Resp Code :

#

Stan: 0316589243

Store	***�**�*******
SITE 10 : 648207

TERMINAL ID: 002

�•. -cSSHT-# : 1o

"' Have a Great Day
'" TILL XXXX OR0I0O102TR1A10N# 1920:43971:0os0

am•.,�_a-.,.,nzon.:Jc;· n1.   '   t i1  I... c.-

!Final  DetaiBs for Order #114-9770624-4589819

Print this gage for v.our records.

Order Placed: August 3, 2018
Amazon.com order number: 114-9770624-4589819 Order Total: $53.12
Supporting: Centers for Spiritual Living

Shipped on August 5, 2018

Items Ordered
of: MIFFUN Bulk Lanyards for ID Name Badge Holder (Satin Black Non-Breakaway, 100 Pack)
Sold by: Mendota Merchants (seller profile)
Condition: New

$P26ri.c9e9

Shipping Address:
Todd Myhill
370 HERITAGE LANDING PKWY SAINT AUGUSTINE, FL 32092-2482
United States

Item(s) Subtotal : $26.99 Shipping & Handling:	$0.00

Total before tax: $26.99 Sales Tax :	$1.75

Shipping Speed:	Total for This Shipment:$28.74 Two•Day Shipping

Items Ordered

Shipped on August 3, 2018

00

Price

1 of: Pendaflex File Folders, Letter Size, 8 1/2" x 11 ", Classic Manila, 1/3-Cut Tabs in
Left, Right, Center Positions, 1 00 per Box (65213)
Sold by: Amazon.com Services, Inc.
Condition: New

1 of: AmazonBasics AMZ401 File Folders - Letter Size (100 Pack) - Assorted Colors
Sold by: Amazon.com Services, Inc.
Condition: New

$9.99

$14.39

Shipping Address:
Todd Myhill
370 HERITAGE LANDING PKWY
SAINT AUGUSTINE, FL 32092-2482
United States

Shipping & Handling:	$0.00 Total before tax: $24.38

$0.00

Item(s) Subtotal : $24.38

Sales Tax:

Shipping Speed:	Total for This Shipment:$24.38 Two-Day Shipping

Payment Method:

Payment information

Item(s) Subtotal : $51.37

American Express I Last digits: 1059 Billing address

Shipping & Handling:	$0.00

Total before tax: $51.37

 	

Todd Myhill
245 Riverside Ave., Suite 250
Jacksonville, Florida 32202 United States
Credit Card transactions

Estimated tax to be collected:	$1.75

Grand Total: $53.12

AmericanExpress ending in 1059: August 5, 2018: $28.74
AmericanExpress ending in 1059: August 3, 2018 : $24.38

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

Conditions of Use I Priva9! Notice © 1996-2018, Amazon.com, Inc. or its affiliates

ae�nsmile

Details for Order #114-2934234-:D.590659

Print this p9.9g_fQ[_your records.

Order Placed: August 27, 2018
Amazon.com order number: 114-2934234-1590659 Order Total: $92.40
Supporting: Centers for Spiritual Living

Not Yet Shipped

Items Ordered
1 of: Genuine Xerox Cyan Toner for The Phaser 6022 or WorkCentre 6027, 1 06R02756

1

Sold by: Amazon.com Services, Inc
Condition: New

-	-	-

-	-

of: Panda Planner Pro  Best Dally Planner for Happiness & Productivity	8.5 x 11 Softcover  Undated Day	Guaranteed to Get You Organized Gratitude & Goals Journal (Black)
Sold by: Panda Planner �roflle)
Condition: New

Shipping Address:
Todd Myhill

370 HERITAGE LANDING PKWY SAINT AUGUSTINE, FL 32092-2482
United States

Shipping Speed:
One-Day Shipping

Price

$48.79

$37.97

Payment Method:

Payment information

Item(s) Subtotal: $86.76

American Express I Last digits: 1059

Myhill

Billing address Todd
245 Riverside Ave., Suite 250
Jacksonville, Florida 32202 United States

Shipping & Handling: $10.98 Free Shipping: -$10.98

Total before tax: $86.76 Estimated tax to be collected:	$5.64

Grand Total: $92.40

To view the status of your order, return to Order SummatY.,.
 	l �� © 1996-2018, Amazon.com, Inc. or Its affiliates

Invoice:

SN- 45438

Todd Myhill

DCeustorimpteior:n: 

:Shoes required on bridge Heritage Landing HOA

ph:	(904) 536-1 088

Page 1 of 1

Sales Person: B rad B rown	email: Todd.Myhill@Vestaforyou. Com

Product	Font	Qty Sides  Height   Width	Unit Cost	Item Total 1	dibond-v			2	1	12	9		$30.00		$60.00

Color:	White letters on Forest green

TDeexstc:ri ption:

SChoomepsorseitqeumireadteorinalB: Aridlugmeinum and 1/8" PVC H/heritage landing/ shoes requited on decking pdf.
Change the word decking to bridge

Other Payments:
Notes:

Form of Payment / Amount / Initials

ODurdeeDreadt:e: SPtrainttuesd: :

Subtotal:

TLianxe EItxeemmTpot tAaml: t:

Taxes:

Total: TBoatlalnPceayDmue: ts:

TBnue/2, 80/178/2041:487:55PM 8/1 7/2018 1 0:42:21AM
Built

$0.00

$6 .

$660..00
$60. 00
$$60. 00

AHTTeritNa.geToLdadndMinyghiHllOA T34a3m4pCa,oFlwloerlildAave3, 3s6te1 4200

Desig n - Service - Solutions

Received/Accepted By:	

8/6/20 18

I;) Reply all I v

Your Amazon.com orderof4 x•3ow LED Com Light Bulb for..•".
iiii Delete	Junk f v	•••

Your Ama�on.com order of 4 x "30W LED Corn Ugh� Bulb for...".

A

lnbox

Amazon.com <auto-confirm@amazon.com >
Today, 10:35 AM
Dave Bissonnette �

ea	� Reply all I V

To help protectyour privacy, some content in this message has been blocked. To re-enable the blocked features, click here. To always show content from this sender, click here.

�,.Am azon	Order Confirmation

Hello David Bissonnette,

------------:i�:nk-vnrnon,hopping with us. Vou ordered 4 of "30W LED Com Light Bulb
for...". We'll send a confinnation when your Items ship.

Details
Order #11 2-91 87645-5455463

Arriving: ..

'"
Wednesday, August 8

Ship to:
David Bissonnette

370 HERITAGE LANDING PKWY...

�our Orders

We hope to see you again soon.

Amazon.com

Total Before Tax : Estimated Tax: Order Total:

$$630..9020

$63.92

Recommendations for items from across our store
Moen 15528
� Greenworks 40V

Greenworks 40V 2.0 AH

$5.89

Chrome (2-Pack)	Chrome

https://outlook.offlce.com/owa/projection.aspx

AH Lithium Ion
Battery 29462

Lithium Ion.••
$61.11 

112

S8t4.30AuCgouusnttiyneR,oaFdl 032092

WBUELOCDOVMBEOTY13OSN .
904-522-027

ST AUGUSTI NE FL

84B3U0DDCYRB1O3YSN32092

.  WsEuLoCoOvMEadoTv13OsN .

s8t4.30AuCgouusnttiyneR.oaF l 032092

9046-458220-7027

Si  AUGUST INE FL

84B3U0OOC'IRBO13YSN32092

' �==��

��ti on
ilJil�iRJ    TAANNKK  EXCH

Qty

O-e-s-c-r--1 p-t i on
EXCH

Arnau
\177  ..

I

t\i1	T

Subtota l 

Tax

TOTAL

TTAANNKK EXCH

SubtotTaaxl 

\��iSAAMLEEX RecUeS0i p$t38X. 3X2XXXXXXXXX4038	LE  Recei pt38 . 32

CTROET0A11L	$

35 .

2 ..

388 .

f,tEnt rY  Method : 1Sw i ped

!Acct /Ca rd  tt : 
IIARUetshp #Co: d5e1:3000

!EcXt /CaUrSd0$ttud: :xxSxwxixpxexdxxxx4osa

l1ffe  SIIE  ID,  B482�-�------i1rll�an�:�o:3�24�6�06:4�4 l�e 	�

r,	ttrhy ttt,\:et5h99550

ir���	t

itlffl SItnavno:i c0e32tt4:605664047594	sp  Code :  000
l i�:�:��	-�
�r(:�: '• i

08/ 10/18

08/ 10/

Ionagthreies troecpeaiyptt.he amount  stated

lI:i�t!'j;, IGaNgArTeUeREtroecpeaiyptt.he  amount  stated

th i s

APPROVED
sn 1

TILHLavXeXXaXGDrRe#at1 DTaRyANU 1 110:253 :0562

TILHLavXeXXaXGDrRettatl O1aRYAlNStt 1 110:25337:0

8!1!._..8')nsmile

Details forPrOintrdtheisrrm#g1g_fQ[__14..y6o1ur2re3c2o6rd5s-. 3490608

Order Placed: August 27, 2018
Amazon.com order number: 1 14-6123265-3490608 Order Total: $116.09

Supporting: Centers for Spiritual Living
Not Yet Shipped

Items Ordered
1 of: Goa/setter Wrap Around Basketball Pole Pads (Black, 20-Inch)

Sold by: Amazon.com Services, Inc
Condition: New

Shipping Address:
Todd Myhill
370 HERITAGE LANDING PKWY SAINT AUGUSTINE, FL 32092-2482

United States
Shipping Speed: Two-Day Shipping

Price
$109.00

---------------P-ayment-informatie----------------

Payment Method:
American Express I Last digits: 1059
BIiiing address Todd Myhill
245 Riverside Ave., Suite 250
Jacksonville, Florida 32202 United States

Item(s) Subtotal: $109.00 Shipping & Handling:	$0.00

Total before tax: $109.00 Estimated tax to be collected:	$7.09

Grand Total: $116.09

To view the status of your order, return to Order Summa[}!.

Conditions of Use I Prlvac� © 1996-2018, Amazon.com, Inc. or Its affiliates

B!'SJMore saving.

�More doing.

ST  AUGUSTIN17E5, 0FULS319S8OU4 T(9H04 )824-3657

6334 00002 44293

CASHIER RITA

� ,9,.alt-5/18 Ub : 31 AM

0....-"53172/488q6X0105002'  NHEOVSEER<KAI>NK ULTRAFLc1<IBLE
0712@6493926. 984283 PADLOCK <A>	7391 .. 976

030712-917/710677I7N CSOOCVKESST  L<AF>KEV PADLOCK 23-.P9K8

030P7OR21C70E4LA26I0N SCOCEIKLEINTG<FA>AN FIXTURE SOC5K. 2E7T

3/4 PVC EL 450 sxs

6119SB42P0llO3R88C3EL1A3I/N4SPOVCCKEELT  4�I5.
211 . 14

<1/A4> HICKEY
2.28	

7366591150KE0V69MA1S6T9ERMPAADLSTEROCKKV <A>

3/4�  PVC STREET EL 90D SXSPG

6114@942103. 987770 3/4 PVC EL <A>
012387/416"2P41V7C9S3TR/E4ETPVECLESLOD<AS>XSPG
SSAULBTEOSTATALX

71        .. 8844

1.44

8                                                                        

1383..2662

----------------lb)O(I\- AXX)OOOO(XX4038   ATOMETALX

 	$141 . 8
USO$ 141 . 88

AAUITDHAC0O00D00E 0840826520310/810012181A3MERICAN EXPRESTAS

RE"TURN POLICY DEFINITIONS

A   POLIC1Y  ID  _  O90AVS	POLI11/YC 13/P2I0R18SEME	ON
�X-�XD•�*IX�DX�*WX*E�XXXN��AX�IX�LXXttXIX�TX*?X*XXX
Take Aa $sh5o,00rt0suHrOvMEeyOfEoPOrl aGcIhFaTnCceARTDO wm

Op_i ne en espano1 www.homedepot . com/survey UsPeArSSIWOOR: DH: TJ1849515208889 8878577
Enotrfi peusrchmuassteb. eEncotmrpanl etst�mduwsti tbhei n1814odrays
ol dwerebtsoi tene. tNero .pSureechcaosmepnl eetceesrsaurl eys.  on

 	

fflS More saving.

 	 	

8.91

6. 96

2. 76

 	IA

8. 83

User  IO:  HTJ  56993 50661

Todd MyhiH
From: Sent: To: Subject:

Barbara Worcester <baw@poolweb.com> Thursday, August 16, 2018 3:18 PM
Todd Myhill
Aquatic Technology: Cash Sale Invoice #(S79061

��i�t�};T20.JJ{::'·;'._:;_;,i{iif1.i:?Ji:.fit\\:?:::::J;\gi'.§f!'-�ii1I.:r:�•,

37 Gabriel Drive

www1      .poolweb.com !:%''.;;:�?,:·::;;�;��:;:::_.:·3:rl; :'.J,:,t�>:: :(tf�;:�:;�:; '.-':��:':;1q�:}?�-i'./;:�:,�ff�/:;�h.ii;Nte���·�::·,�.;H2,��;�·;_;'.: :_,)t���-;:::'.:;·.,_"·�::.;w'.:':t;-:•;s;� :;;i;a\�;,�J{;:,:::'  :��;�:;:i_-�--:'

Augusta ME 04330 www.poolweb.com 207-877-7900

C141204	8/4/2018	CS79061

:'V$eil:si •t%a§P�}Jr��o;'.;Tpie'r'::t(1yf:�S:ifeI;�ivices	1	c

'.
Vesta Property Services

Todd Myhill	Todd Myhill
245 Riverside Ave, Suite 250	370 Heritage Landing Pkwy
Jacksonville FL 32202	Saint Augustine FL 32202
United States	United States
:PP�oyomlw�e"&b M_@aig�en.9,tio{%;:	:I.:t:Ir�-St,apn\d(ai�r(d)/ ...	_jt78�2�1k\40v9ir8t98· 29
-	Ground-
i:i�1J1\!fY:: :· -�'}�'QWilntjW.J.iUij�:?i�;;���r.i��i'.l>:.··.it;f!C::·::.·•.;tfi.i//·_i/- ·	 	

I 1001495	1 l	1SR Smith Lift-Operator Battery - 1 001495

214.3sl	!Yes	l	·  2�-4�;�!
Subtotal	214.38 :

-    d•·in·	a	-S a	G ou  d-

. _t!.<3-r:t  l   �_9�  r��-(t _  t  �9:�_!:�_   r    n   ). 

-- -·- .. 

"!"�JI?_e,taul Ta,� �-'?.�e 7.00_2%,_) ._
Total Paid

0.00

1 5. 0 1 

··· --· -     . . .   '·
$229.39

.

We at Aquatic Technology thank you for this opportunity and privilege to provide your aquatic product needs and hope to continue to earn your business All unpaid invoices unpaid after 30 days will be subject to an interest charge of 1 ½% per month (18% per annum}. Claims for freight shortages, damages or loss must be made with the delivering carrier when the shipment arrives. Shipping damages are the responsibility ofthe delivering carrier. All damage or shortages must be reported within 3 days. Merchandise may not be returned unless Aquatic Technology Inc issues an RGA number. All estimates and sales are subject to Aquatic Technology Inc. written policies. To review our complete shipping and return policies please visit www.poolweb.com.

1

a�mazo-,

nsmi le

Final DetaiDs for Order #114..2288396- 1413054

Print this P-sQg_fg_[_Y.our records.

Order Placed: July 28, 2018

for	Living

Amazon.com order number: 1 14-2288396-1413054 Order Total: $270.30
Supporting: Centers	Spiritual

Shipped on July 29, 2018

Items Ordered
1 of: Genuine Xerox Magenta Toner
1So0ld6Rby0:2A7m5a7zon.com Services, Inc.
Condition: New

for the Phaser 6022 or WorkCentre 6027,

$P54ri.c9e9

-

-	-

1 of: Adam 's  Car Wash Shampoo    pH Neutral Formula For Safe,  Spot Free Cleaning	$10.19
Thick,   Luxurious Suds  That Always Rinses Clean	Ultra SI/ck Formula That Wont Scratch or Leave Water Spots (16 oz)
Sold by: Adam's Polishes, Inc. {seller profile)

of:

Condition: New
This product rs new and ships directly from Adam's Polishes.
1	Genuine Xerox  Black  Toner cartridge  for  the Phaser 6022  or WorkCentre  6027,	$71.78
106R02759
Sold by: Amazon.com Services, Inc.

Condition: New
1 of: Genuine Xerox Ye

llow

Toner for the Phaser 6022 or WorkCentre 6027,  106R02758	$51 .49

Sold by: Amazon.com Services, Inc. Condition: New

Shipping Address:

SAINT AUGUSTINE, FL 32092-2482

HERITAGE

T3o7d0d Myhlll	LANDING PKWY
United States

Shipping Speed:
Two-Day Shipping

Item(s) Subtotal: $188.45 Shipping & Handling:	$0.00

Your	-$5.94

Coupon Savings:

Total before tax: $182.51 Sales Tax:	$11.io

Total for This Shipment: $193.71

Shipped on July 29, 2018

Items Ordered
3 of: Bemis 1955CT 000 Commercial Plastic Open Front Toilet Seat with STA--TITE Commercial Fastening System, Elongated, White
Sold by: Amazon.com Services, Inc.
Condition: New

Price
$23.97

Shipping Address:

32092-2482

Todd Myhill
370 HERITAGE LANDING PKWY SAINT AUGUSTINE, FL
United States

Item(s) Subtotal : $71.91
Shipping & Handling:	$0.00

$71.91

Total before tax:

Shipping Speed: Two-Day Shipping

Sales Tax:	$4.68 Total for This Shipment: $76.59

Payment information
Payment Method:	Item(s) Subtotal: $260.36

American Express I Last digits: 1059 Billing address
Todd Myhill
245 Riverside Ave., Suite 250
Jacksonville, Florida 32202 United States
Credit Card transactions

Shipping & Handling:		$0.00 Your Coupon Savings:	-$5 .94

Total before tax: $254.42
Estimated tax to be collected:	$15.88

Grand Total: $270.30 AmericanExpress ending in 1059 : July 29, 2018: $270.30

To view the status of your order, return to Order Summa[Y..

Conditions of Use I Privacy Notice © 1996�2018, Amazon.com, Inc:. or Its affiliates

sunplay	ORDER #S100392543
Thank you for your purchase!
Hi Todd, we're getting your order ready to be shipped. We will notify you when it has been sent.

Order summary

�..t"d.

S.R. Smith LiftOperator Intelligent Control 4 Button
�c Control Box 400-7000 x 1

Subtotal Shipping 

$329.95

$329.95
$0.00

Total	$329.95 USD

Customer information 

Shipping address Todd Myhill 
Heritage Landing Amenity Center

Billing address Todd Myhill 
Vesta  Prope1ty Services

370 Heritage Landing Pkwy Saint Augustine FL 32092 United States

Shipping m ethod
Economy Shipping 5 to 7 days

245 Riverside Ave Suite 250
Jacksonville FL 32202 United States

Payment method

Ending in 1059 - $329.95

If you have any questions, reply to this email or contact us at info@sunplav.com

�QOnsmil.e

this 

final DetalDs for O rder #114-6252453-3214624

Print	Qgge for Y.Our records.

Order Placed: August 10, 2018

Amazon.com order number: 1 14-6252453-3214624 Order Total: $479.10
Supporting: Centers for Spiritual Living

Shipped on August 10, 2018

Items Ordered
1 of: CyberPower CP1000PFCLCD PFC Sinewave UPS System, 1000VA/600W, 10 Outlets, AVR, Mini-Tower
Sold by: Amazon.com Services, Inc.
Condition: New

Price
$149.95

Shipping Address:	Item(s) Subtotal: $ 149.95

Todd Myhill
370 HERITAGE LANDING PKWY SAINT AUGUSTINE, FL 32092-2482
United States

Shipping Speed:
Standard Shipping

Shipping & Handling:	$0.00

Total before tax: $149.95 Sales Tax:	$9.75
Total for This Shipment: $159.70

Shipped on August 10, 2018

Items Ordered
1 of: CyberPower CP1000PFCLCD PFC Sinewave UPS System, 1000VA/600W, 10 Outlets, AVR, Mini-Tower
Sold by: Amazon.com Services, Inc.
Condition: New

Price
$149.95

Shipping Address:
Todd Myhill
370 HERITAGE LANDING PKWY SAINT AUGUSTINE, FL 32092-2482
United States

Shipping Speed:
Standard Shipping

Item(s} Subtotal: $149.95 Shipping & Handling:	$0.00

Total before tax: $149.95 Sales Tax:	$9.75
Total for This Shipment: $159.70

Shipped on August 10, 2018
Items Ordered

1 of: CyberPower CPlOODPF'CLCD PFC Smewave UPS System, 1000VA/600W, 10
Outlets, AVR, Mini-Tower
Sold by: Amazon.com Services, Inc.
Condition: New

Price
$149.95

Shipping Address:

HERITAGE LANDING PKWY

Todd Myhill 370
SAINT AUGUSTINE, FL 32092-2482
United States

Shipping Speed:
Standard Shipping

Item(s) Subtotal: $149.95 Shipping & Handling:	$0.00

Total before tax: $149.95

Sales Tax:	$9.75
Total for This Shipment: $159.70

Payment Method:

Payment information

Item(s) Subtotal: $449.85

American Express I Last digits: 1059
BIiiing address
Todd Myhill
245 Riverside Ave., Suite 250 Jacksonville, Florida 32202 United States
Credit Card transactions

Shipping & Handling:	$0.00

Total before tax: $449.85

Estimated tax to be collected:	$29.25

Grand Total: $479.10

AmericanExpress ending in 1059 : August 10, 2018: $479. 10

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

conditions of Use I Prlyacy NotJce © 1996-2018, Amazon.com, Inc. or Its affiliates

Vesta Property Services, Inc. 245 Riverside Avenue
Suite 250
Jacksonville FL 32202

Bill To
Heritage Landing C.D. D. c/o Rizzetta & Company 2806 N. 5th St., Unit 403 St. Augustine FL 32084

Fundffi\	G�OC0�

Check#, 	

J-;j{?nate  I 0- '> l 6

DIM approval t,ate entered

Thank you for your business.

Invoice

Invoice # Date

Memo

TDeuremDsate

348082
9/30/201 8
Net 15 
1 0/1 5/20 18 
Lifeguard Hours Septe... 

Total	$5,021 .24

Heritage Landing Lifeguard Services

1

Pa�' Period	Hours	Description
8/27/20 J s  9/30/2018	316	Lifeguard Hours at  Heri '"age Landing
TOTAL HOURS	316

V24e5staRiPvreorpsiedretyASvenrvuieces, Inc. JSaucitkeso2n5v0ille FL 32202

Bill To

2c/8o RizNze5ttha & CoUmpt a4ny

Heritage L ndi n g C.D. D. St.0A6ugu. stineStF. ,L 3n2i 08403

Invoice

Invoice # Date

Memo

TDeuremDsate

T

348083
9/30/20 18 

1 0/1 5/201 8

Net 1 5
Special Events Septe... 

Total	$272.00

.

Date entered

�CT-rTTo1o

, -

1 t\

Funffi.l_G�oc1:B:S

Check#, 		=

Non-<:ontracted Billable Services
Con •munitv	Heritage Landi ng	Month:	Segtember

Total	Billable

Amount

Date of Service	Services Provided	Billable hours

Hourly Rate	billable

9/7/18 Food Truck Friday Staff	4	$17.00	$68.00	
9/14/18 Food Truck Friday Staff	4	$17.00	$68.00	
9/21/18 Food Truck Friday Staff	4	$17.00	$68.00	
9/28/18 Food Truck Friday Staff	4	$17.00	$68.00	

Total	16	$272.00

----

V24e5staRiPverorspiedretyASvenrvuieces, Inc. JSaucitkes2on5v0ille FL 32202

Bill To

2c/8o RizNze5ttha & CoUm pa4n0y

Heritage L nding C . D. D. St.0A6ugu. stineStF. ,L 3n2it0843

Invoice

Invoice # Date

Memo

TDeuremDsate

3481 54
1 0/1/201 8

1 0/1 6/20 18 

Net 1 5
Fees 1st Halfof Octob... 

50% of Monthly Fee fo r Add itoiorinalSFearcilcitysMfoain1tenanacfeofoOr 1 s. t2H0alf of Oct. 201 8 

50% of Monthly Fee for FFaacilirtymAMtDtei nedocartntrsfo1rs1 st sHtaHlfaolffoOfcOt.c2t 021081 8

50% of Monthly Fee for JPaonoiltiMyaailnotennitavni sceefofrorr 1tssHttaHHlfaolfl foOffcOtc.c2tt. 021081188

50% of Monthly Fee for FPireoclgdilitMay aMnaangraegrefoor rS1esrvt1iHceaslf foofrO1 cst. H2a0. l1f8of Oct. 201 8

tional Facility Maintenance for st Half

0.5
0.5
0..5
0.5

41 ,072067.281 01

21 ,983973..21 61

51 ,48481 586. 0772

2,5936073.951

2,974243.091· 

3 ,7710..2630

1 ,490638.51 81 

1 ,84865.320

385.6

Thank you for your business.	Total	$14,128.07

DIM approval�Dlrte JO· lO. \ 6
Date entered	OCT O 9 2018

FunDJl	dffiaffi�5

Check# 	--

V24e5staRiPverorspiedretyASvenrvuieces, Inc. JSaucitkes2on5v0ille FL 32202

Bill To

2c/8o RizNze5ttha & CoUmpa4ny

Heritage L	ding C.D. D. St.0A6ugu. stineStF. ,L 3n2it08403

Invoice

Invoice # Date

Memo

TDeuremDsate

3481 55
1 0/1 5/201 8

1 0/30/20 18 

Net 1 5
Fees 2nd Half of Octob... 

50% of Monthly Fee forr PFirecldilitMy aMnaangraegrefoor rS2enrvd2icHeaslffoorff2Ooncdt. H2a0. l1f8of Oct. 2018 

250%18 of Monthly Fee for Add itoiornalSFearcilcitysMfoai n2tednaHnce fof rO2cnd. 2H0alf of Oct.

50% of Monthly Fee fofo r FaaocgilirtaymAMtDtei nedocartnrtsfo2rnndnHd aHlfaol of fOf cOt.c2t20210818 

50% of Monthly Fee fo r JPaonoiltiMyaiailnotennitavni sceefofor 2rr2dnndHaHlfaalflfooOf cOtc. tt.021081188

0.5
0.5

0..5

41 ,8070257..81 01

51 ,48481 68.0727

21 ,983673. 21 61

2,974243..3091

2,936073.591 51

1 ,450638..581

250%1 8of Monthly Fee for Additional Facility Maintenance for 2nd Half of Oct.

0 . 5 
0.5 

3,7790.620
771 .23

1 ,984865..630
385.62

Thank you for your business.

Date Rec'd Rizzetta & Co., Inc. OCT O 3 2018

�TO 

DIM approva1_b/2  Date fO ,(0 · (8 Date entered ~	9 2018
Funffi}  GL�c<3::()5 Check#------------

Total	$14,1 28.07

STAFF REPORTS

District Counsel

District Engineer

Tab 5

HERITAGE LANDING COMMUNITY DEVELOPMENT DISTRICT WORK AUTHORIZATION
2018 - 2019 GENERAL CONSULTING SERVICES
ETM: 03-099-04

Scope of Work

England, Thims & Miller, Inc. shall provide general consulting services for the Heritage Landing Community Development District as directed by the Board of Supervisors or their designee. General consulting services shall include, but not be limited to:

Attendance at Meetings
Preparation of Engineering Reports and Studies
Preparation of Cost Estimates and Budgets
Technical Support for Community Development District Staff
Development and Analysis of District Projects
Operation and Maintenance Reports
Preparation of Documents for District Meetings

The outlined services shall be performed on a time and materials basis at the currently approved rates and expense schedule. The estimated fee shall not be exceeded without further authorization. This estimated fee is not a guaranteed maximum cost.

Part 1 2018 - 2019 GENERAL CONSULTING SERVICES
Estimated Fee	Hourly
ETM Project Number 03-099-04	(Budget Estimate - $5,000.00)

Basis of Estimated Fee
Hourly Fee Schedule
Principal – CEO/CSO/President	$259.00/Hr.
Principal – Vice President	$244.00/Hr.
Chief Engineer	$244.00/Hr.
Senior Engineer	$194.00/Hr.
Engineer	$151.00/Hr.
Project Manager	$178.00/Hr.
Assistant Project Manager	$146.00/Hr.
Chief Planner	$244.00/Hr.
Senior Planner	$178.00/Hr.
Planner	$146.00/Hr.
CEI Senior Engineer	$211.00/Hr.
Senior Inspector	$146.00/Hr.
Inspector	$118.00/Hr.
Senior Landscape Architect	$163.00/Hr.
Landscape Architect	$146.00/Hr.
Senior Graphics Technician	$146.00/Hr.
GIS Programmer	$156.00/Hr.
GIS Analyst	$130.00/Hr.
Senior Engineering Designer / Senior LA Designer	$146.00/Hr.
Engineering/Landscape Designer	$125.00/Hr.
CADD/GIS Technician	$118.00/Hr.
Administrative Support	$81.00/Hr.

Heritage Landing CDD	Page 2
2018/2019 General Consulting Services	November 28, 2018 ETM: 03-099-01

Expenses shall be invoiced in accordance with the previously approved General Consulting Services Contract and District Policy. Sub-consultant fees shall be invoiced at cost plus 15%.

Approval

Submitted by:  	
England-Thims & Miller, Inc.

Approved by:   	

Date:  	

Date:  	

Heritage Landing Community Development District

Landscape and  Maintenance

Tab 6

Quality Site Assessment

General Information	

Property Name: Heritage Landing @ WGV
Date: Tuesday, December 04, 2018
Next Inspection Date: Wednesday, January 03, 2018
Client Attendees: Dave Bissonette
Brightview Attendees: William Buerki

CUSTOMER FOCUS AREA:	
Amenities, Heritage Landing pkwy, Common elements

MAINTENANCE ITEMS:	
1) Winter annuals are being installed throughout the property on December 5th
..2) Shrubs are being pruned regularly to maintain their current size and shape throughout the pool area
3) Volunteer growth needs to be removed from the Ligustrum hedge near the volleyball court
..4) Grass needs to be sprayed around edges a volleyball court. Scheduled for December 5	
5) We have another dead pine tree on the median island in front of the amenity. We will develop a proposal for removal
..6) Crew has been working on lifting tree canopies the contract specifications and will continue throughout the month of December
7) High population of turf weeds at the entrance to the Legacy Neighborhood. This island retains a lot of water which which promotes weed growth on this island
..8) Plant material around the fencing of the lift station on Cowford Ferry has been pruned	
Shrubs near roundabout her being maintained at 3 feet to prevent them from impeding the view of traffic
We are servicing the common area on Silver Glen weekly even during the winter months to keep this area looking as good as possible. This has been a continued concern of the community
Noticed a lot of ant mounds during our inspection. Will review with the crew to be sure we are baiting during our service
Dollar weed need to be treated near Lake bank in Legacy. Scheduled for second week of December.
RECOMMENDATIONS FOR PROPERTY ENHANCEMENTS:	 NOTES TO OWNER/CLIENT:	
Turf application to address weed concerns along with any fungus issues is scheduled for the second week of December
Native grass cut backs scheduled to begin in December. We will be working on them through the month of January

BrightView.com
Confidential Page 1 of 4

Shrubs are being pruned regularly to maintain their current size and shape throughout the pool area

[ 1 / 11 ]

Maintenance Items

Volunteer growth needs to be removed from the Ligustrum hedge near the volleyball court

[ 2 / 11 ]

Maintenance Items

Grass needs to be sprayed around edges a volleyball court. Scheduled for December 5

[ 3 / 11 ]

Maintenance Items

We have another dead pine tree on the median island in front of the amenity. We will develop a proposal for removal

[ 4 / 11 ]

Maintenance Items

Quality Site Assessment

BrightView.com
Confidential Page 2 of 4

Crew has been working on lifting tree canopies the contract specifications and will continue throughout the month of December

[ 5 / 11 ]

Maintenance Items

High population of turf weeds at the entrance to the Legacy Neighborhood. This island retains a lot of water which which promotes weed growth on this island

[ 6 / 11 ]

Maintenance Items

Plant material around the fencing of the lift station on Cowford Ferry has been pruned

[ 7 / 11 ]

Maintenance Items

Shrubs near roundabout her being maintained at 3 feet to prevent them from impeding the view of traffic

[ 8 / 11 ]

Maintenance Items

Quality Site Assessment

BrightView.com
Confidential Page 3 of 4

We are servicing the common area on Silver Glen weekly even during the winter months to keep this area looking as good as possible. This has been a continued concern of the community

[ 9 / 11 ]

Maintenance Items

Noticed a lot of ant mounds during our inspection. Will review with the crew to be sure we are baiting during our service

[ 10 / 11 ]

Maintenance Items

Dollar weed need to be treated near Lake bank in Legacy. Scheduled  for second week of December.

[ 11 / 11 ]

Maintenance Items

Quality Site Assessment

BrightView.com
Confidential Page 4 of 4

Amenity Center and Field Maintenance

Tab 7

Facility Manager Report Heritage Landing CDD Meeting December 13, 2018
Date of Report: December 3, 2018	Submitted by: Todd Myhill
Concluded Events
Food and Toy Drive received strong support from residents.
Paint Night was cancelled for lack of participation, but residents who did sign up participated in the Paint Night at MuraBella.
Drop and Shop had an excellent turnout with
Ongoing Programs
Business Networking Group (12/12)
WillPower Basketball Training every Saturday at 2:30 p.m.
Student Band (Sunday evenings)
Bookmobile and Storytime (12/5—One day only this month)
Destiny Dance Lessons (Every Tuesday)
904 Tennis for kids, teens, and adults all levels. Mondays, Tuesdays, Wednesdays
Food Truck Fridays
Holiday Family Movie Night, 12/21, 6:00 p.m.
Flag football registration ends December 7
Upcoming Events and Programs
Sweet Treats with Santa, 12/14, 5:00 p.m. to 9:00 p.m.
Holiday Cookie Exchange, 12/16, 3:00 p.m. to 5:00 p.m.
Selfie Scavenger Hunt, 12 21, 4:00 p.m. to 6:00 p.m.
Dash and Dip, 12/29, 9:00 a.m.

Facility
The price to rehire CBC to provide an analysis of District assets to update our capital funds reserve projections is $1,400. Their original cost in 2013 was $1,200.
Pond Bank Restitution update.

Todd Myhill, Facility Manager
Please call me with any questions or concerns.
Cell Phone: (904) 536-1088

Tab 8

Date ofreport: 12/13/2018	Submitted by:  Dave Bissonnette

FY 18/19: Savings to District : $ 1200.00 FY 18/19: Property Vandalism : $ 0.00
FY 18/19: Irrigation Vandalism : $ 0.00
AMENITY CENTER/ PLAYGROUND:
Inspect playground equipment for safety hazards .
Raked out mulch from under play features.
Weekly cleaning of wall and ceiling.
Weekly cleaning of grills.
Christmas lights completed.
Steel reinforcement plates being fabricated for handles on kiddie rides.
Tried to replace cable on picnic pavilion cannot be removed.

POOLS:
Replaced motor on Lap pool.
Cleaned stains on bottom of pools.
Cleaned slide.
Weekly cleaning of pools and filters.

Common Areas:
.	Removed pine needles from tennis courts.
Removed pine needles from RV Lot fence.
Removed scrap metal from RV Lot.
Cleaned fence at end of Silver Glen.

Projects for December:·
Continue crack sealing RV Lot.

-

Rebuild dive block Lap Pool.
Replace canopy on picnic pavilion if arrives on time.

Should you have anycomments orques-

Vesta,
tions feel free to contactme directly.

Project Date

Savings To The District 2018/2019
Project

Cost Savings

18-0ct	Rebuild Pergola front entrance	$800.00	
18-Nov	Replaced pump motor Lap pool	$400.00	

.,

Update on Baseball Field Proposals
(Under Separate Cover)

Tab 9

 	6869 Phillips Pkwy Dr. South Jacksonville Fl 32256	
Fax: 904-807-9158	Phone: 904-997-0044	Toll Free:  866-990-0044
Service Report

Date: October 31, 2018	Fountain Techs: Jeff Jackson Logan Wooley
Client: Heritage Landing CDD
Contact: Melissa Dobbins, Todd Myhill, Dave Bissonette
Waterways: Fifteen Ponds

Pond 8 Fountain: The repair to the fountain was completed today. The Otterbine repaired power unit was installed. We could only get one of the lights to work. The light fixtures need to be rebuilt or replaced. We will send proposal for repairing the lights. The fountain is running and all electrical readings are good.

Otterbine Repaired 5hp Power Unit

Please contact Charles Aquatics with any questions or comments.

Tab 10

 	6869 Phillips Pkwy Dr. South Jacksonville Fl 32256	
Fax: 904-807-9158	Phone: 904-997-0044	Toll Free:  866-990-0044
Service Report

Date: November 15, 2018	Fountain Techs: Jeff Jackson Logan Wooley
Client: Heritage Landing CDD
Contact: Melissa Dobbins, Todd Myhill, Dave Bissonette
Waterways: Fifteen Ponds

Pond 8 Fountain: The repair to the fountain lights was completed today. The Otterbine Light Fixtures were replaced and new bulbs installed. The fountain is running and all lights are working.

Please contact Charles Aquatics with any questions or comments.

Tab 11

 	6869 Phillips Pkwy Dr. South Jacksonville Fl 32256	
Fax: 904-807-9158	Phone: 904-997-0044
Service Report

Date: November 30, 2018	Biologist: Jim Charles

Client: Heritage Landing CDD

Waterways: Thirteen Ponds

Comments: Mostly sunny, 68 F and calm.

Pond 1: Pond was in fair condition. Pond level is normal. Treated perimeter for torpedo grass, alligator weed and spatterdock.

Pond 2: Pond was in good condition. Pond level is normal. Perimeter treatment last month for torpedo grass, pennywort and minor spatterdock had good results.

Pond 3: Pond was in fair condition. Water level is normal. Treated perimeter for torpedo grass.

Pond 4: Pond is in good condition. Water level is normal. One fountain running, one not. Pond dye still evident.

Pond 5: Pond was in good condition. Pond level is normal. Treated minor spatterdock at end of pond.

Pond 6: Pond was in good condition. Water level is normal.

Pond 7: Pond was in fair to good condition. Pond level is normal.

Pond 8: Pond was in good condition this month. Fountain running at time of visit. Water level is normal.

Pond 9: Pond was in good condition. Water level is good.

Pond 10: Pond was in good condition. Water level is normal.

Pond 11: Pond was in good condition this month. Pond level is normal.

Pond 12: Pond was in good condition. Pond level is normal.

Pond 13: Pond was in good condition. Pond level is normal. Pond looks much better this month.

Please call with questions or comments, Jim Charles

SECURITY UPDATE

Tab 12

Heritage Landing CDD December 2018 CDD Meeting
Security Report for November 2018

11/01. 2224 Ask 2 teenagers to leave overflow area due to center closed

11/02. 2026 Complaints from residents about unruly kids in the bus stop area across bridge. Called S.J.C Sheriffs office 2040 Deputies arrived kids were gone from Bus Stop area. We walked our property looking for could not locate them.

11/06. 2220 Ask 2 residents to leave parked in overflow after hours 11/10. 2130 D. Harmon. Ask 2 teenagers to leave after hours.
11/12. 1630 Ask 2 children to leave playground , no adult

11/14. 2000 Ask 2 teenagers to leave property due to vaping. Refused to give names. 11/15. 2221 Ask 2 residents to leave overflow due to after hours
11/16. 1830. Had to remove 6 resident children from tennis courts all had youth ID's.

11/22. Director Billings training new hire, ask 2 teens to stop riding skateboards tennis court. All were has ID

11/30. 1900 Had to teenagers home for hanging on Basketball goals and no Youth ID

www.blutekprotect.com
+1 904-580-4258

District Manager

BUSINESS ITEMS

Tab 13

November 9, 2018

Vesta
370 Heritage Landing Parkway Saint Augustine, FL 32092

Attn:	Todd Myhill TMyhill@vestapropertyservices.com

Proposal:	Update Status Report and Amenity Reserve Schedule Property:	Heritage Landing
Mr. Myhill:
Thank you for thinking of Commercial Building Consultants, LLC (CBC) for your building evaluation services. CBC will make a physical assessment of the property to perform a Update Status Report and Amenity Reserve Schedule as requested.
It is our privilege to provide to you the following engagement letter for your review. If you have any questions or need further information, please contact our office at 407-447- 5881. Thank you for the opportunity to be of service.

Sincerely,

Commercial Building Consultants, LLC

Scott W Pruitt
Vice President, Operations

Fee
Commercial Building Consultants, LLC proposes to provide a Update Status Report and Amenity Reserve Schedule on the Heritage Landing property as discussed for the following fee:
Update Status Report and Amenity Reserve Schedule	$1,400.00
Any additional services that are requested by the client and performed by CBC will be invoiced in addition to the Update Status Report and Amenity Reserve Schedule. Any balances 30 days past due will be assessed at 18% or highest legal rate and will accrue monthly until balances are paid in full.
* CBC requests that you make arrangements for full access to the property as needed to include all offices, units, maintenance areas, full interiors, public spaces, closets, storage, attic and full roof areas. Due to the expediency of the inspection and report time, full access to the property during the day and time of the set inspection is required.

Note: A Phase I Environmental Site Assessment, WDO Assessment, Radon Testing and Analysis, Mold Test or FF&E Inspection is not included in the Update Status Report and Amenity Reserve Schedule. Additional services are available upon request and will be invoiced as additional costs.

Thank you for thinking of Commercial Building Consultants, LLC, for this project. Sincerely,

Commercial Building Consultants, LLC
Scott W Pruitt
Vice President, Operations

590 N. Semoran Blvd · Orlando, FL 32807 · 407-447-5881 · info@cbcinspections.com www.commercialbuidlingconsultants.com

Commercial Building Consultants, LLC
TERMS AND CONDITIONS OF STANDARD CONSULTING SERVICES AGREEMENT
ENTIRE AGREEMENT. This Terms and Conditions of Standard Consulting Services Agreement (the “Terms and Conditions”) together with the Proposal, to which this Terms and Conditions is attached (together with the Proposal, the “Agreement”), is the understanding that Commercial Building Consultants, LLC (“CBC”) is to perform the consulting services described in the section of the Proposal entitled Scope of Work, and subsequent work as authorized by change orders to the Proposal, under this Agreement. The number of the Proposal referenced in the Agreement is provided at the end of the Agreement. By signing this Agreement, the Client accepts the Terms and Conditions of the Agreement as written herein, and authorizes CBC to proceed. This Agreement supersedes all prior proposals or negotiations not referenced herein between the parties and are expressly conditional upon the Client’s agreement to the Terms and Conditions of this Agreement. The Terms and Conditions will apply to any contract or purchase order document issued to the Client for CBC’s services, whether or not it is expressly incorporated. Any inconsistencies between any term hereof and any term set forth in any contract or purchase order issued by or to the Client shall be resolved in favor of the Terms and Conditions hereof. This Agreement may not be modified except in writing, and agreement to any modification must be indicated by the signature of both parties.
SERVICES TO BE PERFORMED. The services to be performed are described in the section of the Proposal entitled Scope of Work. Except as specified elsewhere herein, CBC shall furnish all technical and professional services, including, but not limited to, labor, material, supplies, equipment, transportation, accommodation, subsistence, and supervision of CBC personnel to perform all tasks set forth in the Scope of Work within the target schedules. In providing these services, CBC is an independent contractor and all persons employed in connection herewith shall be CBC’s employees and not employees of the Client. All work to be done or referred to under this paragraph “B” shall be considered “Services.”
COMPENSATION. Charges for Services shall be invoiced by CBC to the Client and paid in accordance with the Section entitled Fee contained in the Proposal.
INVOICING AND PAYMENT. Payment shall be made at presentation of the invoice. Invoices for professional services, subcontract costs, and expenses incurred shall be submitted monthly to Client on any balance. Payments made thirty (30) days or more after the invoice date shall be subject to a late fee equal to eighteen percent (18%) per annum or highest legal rate (as may be limited by state law) in addition to the invoice amount. In the event payments are determined to be usurious by a court of competent jurisdiction, CBC shall refund any amounts determined to be usurious. Should any invoice be in dispute, only that portion of the invoice in dispute may be held in abeyance until the dispute is resolved. CBC reserves the right to suspend or terminate service upon reasonable notice for the non-payment of invoices.
CONFIDENTIALITY. CBC agrees that it will not publish or make known to others any and all results or information obtained from the performance of these Services without approval in writing from the Client except as required by federal, state and local laws or judicial or government orders concerning the reporting of potential dangers to public agencies. CBC shall have no liability to Client or any third party for notifications or reports made in accordance with such laws or orders and Client shall defend, indemnify and hold CBC harmless from and against any and all claims, demands, liabilities and expenses, including reasonable attorney’s fees, incurred by CBC in connection with such notifications or reports.
WARRANTY. CBC warrants that its Services are performed, within the limits prescribed by the Client, with the usual thoroughness and competence of the Consulting profession as described in Paragraph “J”. No other warranty or representation, expressed or implied, is included or intended in CBC’s proposals, contracts, or reports.
INDEMNIFICATION. CBC agrees to indemnify and hold the Client harmless from and against all claims, suits, costs, and expenses including reasonable attorney’s fees and court costs arising out of CBC’s gross negligence to the extent of the gross negligence of the Design Professional, as defined below. The Client agrees, to the fullest extent permitted by law, to indemnify and hold CBC harmless from any damage, liability, or cost (including reasonable attorney’s fees and costs of defense) to the extent caused by the Client’s intentional or negligent acts, errors, or omissions and those of his or her contractors, subcontractors, or anyone for whom the Client is legally liable and arising from the project that is the subject of this Agreement.
To the maximum extent permitted by law, the Client agrees to limit CBC’s liability for the Client’s damages to CBC’s fee and CBC agrees to limit the Client’s liability for CBC’s damages to CBC’s fee as well. This limitation shall apply regardless of the cause of action or legal theory pled or asserted.

590 N. Semoran Blvd · Orlando, FL 32807 · 407-447-5881 · info@cbcinspections.com www.commercialbuidlingconsultants.com

Notwithstanding the foregoing, Client is aware of and accepts the following:
This Agreement is by and between the Client and CBC for the provision of professional services.
CBC has the right to utilize any of its employees for the Services as may be required including those licensed as an architect, interior designer, landscape architect, engineer, surveyor or geologist (“Design Professional”) to perform the consulting services.
The employee or Design Professional is not a party to this Agreement. and said employee or Design Professional shall not be held individually liable for negligence pursuant to section 558.0035, Florida Statutes, as amended.
CBC maintains professional liability insurance pursuant to Florida law. This limitation of liability shall pertain to any and all claims including those in which damages are solely economic in nature.
STANDARD OF CARE. CBC will perform services under this Agreement in accordance with generally accepted practices attributable to Consultants and Design Professionals undertaking similar studies in the area at the time of the service. In performing such services, CBC will observe that degree of care and skill as is generally exercised by members of such conditions. Client acknowledges CBC’s services will be rendered without any other warranty, express or implied, beyond CBC’s observance of such standard of care and the laws of Florida.
TERMINATION. This Agreement may be terminated at any time by mutual consent or by notice by either party in writing. In the event of termination for any reason prior to completion of the assignment, CBC reserves the right to complete a report on the work performed to date. Upon termination prior to completing all of the agreed upon Services, CBC shall submit an invoice to the Client in accordance with these Terms and Conditions and Client shall compensate CBC for all work performed prior to such termination.
DISPUTES AND ARBITRATION. Any controversy or claim arising out of, or related to, this Agreement, the breach thereof, or the coverage of this arbitration provision shall be settled by arbitration which shall be conducted in the State of Florida in accordance with the Commercial Arbitration rules of the American Arbitration Association as such rules shall be in effect on the date of delivery of demand for arbitration. The arbitration of such issues, including the determination of the amount of any damages suffered by either party hereto by the reason of the acts or omissions of the other, shall be to the exclusion of any court of law except for enforcement of an arbitrated award. The decision of the arbitrators, or a majority of them, shall be final and binding on both parties and their respective successors and assigns. Each party shall pay the fees of its own attorneys, and the expenses of its witnesses and all other expenses connected with the presentation of its case. The costs of the arbitration, including the cost of the record or transcripts thereof, if any, administrative fees, fees of the arbitrators, and all other fees and cost shall be borne as determined by the arbitrators.
LITIGATION. Not anticipated within the scope of this proposal and, therefore, not included in the fee quoted are services relating to the resolution of litigation. The Commercial Building Consultants, LLC report for which CBC is contracted tom complete as one of the Services is intended solely for the use of the Client and Client’s primary mortgage lender to assist in making certain real estate related decisions and the report’s use for any other purpose or by any other entity is prohibited without express written permission from CBC. Within 1 year of the site observation, the fee for extension of reliance to other lenders and/or rating agencies will be $1,000 for a reliance letter, or $2,500 for 2 copies of the report, revised and reissued directly to said party. In no event will reliance be extended after 1 year of the site observation date. Reliance will not be extended until original accounts have been settled in full. Additional services for follow-up site observations and for report format changes to meet specific lender requirements will be billed at our standard rate in addition to the quoted fee.
APPLICABLE LAW. This Agreement and any contract or purchase order issued by Client accepting this offer shall be governed by, subject to, and construed in accordance with the laws of the State of Florida. Client has read this Agreement, understands it, and agrees to be bound by its terms.
NON-WAIVER. The failure of either party to exercise any right or remedy hereunder or to take any action permitted on a breach by the other party shall not be deemed a waiver of such right or remedy or any other rights or subsequent breach of a like or different nature.
SEVERABILITY. The provisions of this Agreement are severable. The invalidity of any part of this Agreement shall not invalidate the remainder of the Agreement or the remainder of any portion hereof.

590 N. Semoran Blvd · Orlando, FL 32807 · 407-447-5881 · info@cbcinspections.com www.commercialbuidlingconsultants.com

ACCEPTANCE

Proposal:	Update Status Report and Amenity Reserve Schedule Property:	Heritage Landing
Fee
Commercial Building Consultants, LLC proposes to provide a Update Status Report and Amenity Reserve Schedule on the Heritage Landing property as discussed for the following fee:
Update Status Report and Amenity Reserve Schedule	$1,400.00
Any additional services that are requested by the client and performed by CBC will be invoiced in addition to the Update Status Report and Amenity Reserve Schedule. Any balances 30 days past due will be assessed at 18% or highest legal rate and will accrue monthly until balances are paid in full.
* CBC requests that you make arrangements for full access to the property as needed to include all offices, units, maintenance areas, full interiors, public spaces, closets, storage, attic and full roof areas. Due to the expediency of the inspection and report time, full access to the property during the day and time of the set inspection is required.
Note: A Phase I Environmental Site Assessment, WDO Assessment, Radon Testing and Analysis, Mold Test or FF&E Inspection is not included in the Update Status Report and Amenity Reserve Schedule. Additional services are available upon request and will be invoiced as additional costs.

ACCEPTED:

Vesta, Inc.

Name (print)	Title

Duly Authorized, Signature	Date

590 N. Semoran Blvd · Orlando, FL 32807 · 407-447-5881 · info@cbcinspections.com www.commercialbuidlingconsultants.com

Consideration of Pool Lighting Bids
(Under Separate Cover)

Consideration of Community Residential Street Light Options
(Under Separate Cover)

Tab 14

Concrete Cutting and Repair Inc 804 Lawhon Dr
St Johns, Fl 3225<}

Estimate

Name /,Address

Florida St. Lie. CG C04885l

Heritage               Landing Dave Bissonnette 904-337 8767
DBissonnette@vestapropertyservices com 370 HeritageLandingParkway
St Augustine, FL 32092

-

 	Item		Description

Qty

Date	Estimate #	
1 1/21/2018 	18-1724	

Project Name
WEIRREPAIR

Rate	Total

Repair

CUT and REMOVE 3 PIECES OF WEIR, INSTALL 12 PIECES OF #5 REBAR EPOXY

2,150.00	2,150.00

'

'	,, <

Owner/Buyer agrees to pay Coastal Construction and Renovation for all labor, material and services upon completion. Any changes in conditions laid outin the esitmate willresult in workstopage until a legal changed order is signed. Any cutting ofanything underthe slab will not be the responsibilty ofC.C&R.

Total

$2,150.00

Signature	 	

Phone #
904-509-4210	E-mail	
	ringsaw51@gmail.com	

Discussion Regarding Community Trash Clean Up Day

AUDIENCE COMMENTS
and SUPERVISOR REQUESTS

ADJOURNMENT