Tison’s Landing Community Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092 www.TisonsLandingCDD.com
June 6, 2024
Board of Supervisors
Tison’s Landing Community Development District
Call In # 1-877-304-9269 Code 1051210
Dear Board Members:

The Tison’s Landing Community Development District Board of Supervisors Meeting is scheduled for Thursday, June 13, 2024 at 6:00 p.m. at the Yellow Bluff Amenity Center, 16529 Tisons Bluff Road, Jacksonville, Florida 32218.
Following is the agenda for the meeting:

Roll Call
Public Comment Regarding Agenda Items Below (limited to three minutes)
Staff Reports
District Engineer
District Counsel

District Manager – Report on the Number of Registered Voters (1,479)
Amenity Manager – Report
Field Operations Manager
Approval of Consent Agenda
Minutes of the April 11, 2024 Meeting

Financial Statements
Check Register
Consideration of Proposals to Repair or Replace the Elliptical
Consideration of Proposal from Vesta Property Services for District Management
Supervisor Requests
Audience Comments
Consideration of Security Matters*

Next Scheduled Meeting – Thursday, July 11, 2024, at 6:00 p.m. at the Yellow Bluff Amenity Center, 16529 Tisons Bluff Road, Jacksonville, Florida 32218
Adjournment
* Note: In accordance with Sections 119.071(3)(a) and 281.301, Florida Statutes, a portion of the meeting may be closed to the public, as it relates to details of the District’s security system plan. The closed session may occur at any time during the meeting and is expected to last approximately thirty (30) minutes but may end earlier or extend longer.

2

THIRD ORDER OF BUSINESS

C.

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JERRY HOLLAND SUPERVISOR OF ELECTIONS OFFICE (.904)255'-8683
CELL (904) 3 L8-6877
OFFICE OF THE SUPERVISOR OF ELECTIONS

l05 E!AST MONROE STREET JACKSONVILLE,. FLOR.TOA 32202
FAX (904) 255-3434 E-MALL JHOI..LAND@COJ.NET
April 25, 2024 Courtney Hogge
Tison.s. Landing CDD
475 West Town Place, Suite 114
St. Augustine, Florida 32092 Dear Courtney Hogge,_

D.

Amenity Manager’s
Report

Prepared For
Tisons Landing CDD
for the month of
June 2024

Respectfully submitted by Tim Harden and Elizabeth Myers-Hesford

				

				

		

				

		

SOCIAL CLUBS & PROGRAMMING

MANAGERS NOTES

The basketball survey results are in, and we are excited to report that 52 residents participated.
Our objective is to offer captivating activities and programs that encourage physical activity, teamwork, and fun for the youth in our community.
I wanted to inform you about an incident that occurred at the pool on Sunday, May 27th, around 4:45 pm, involving several adults. Both staff members present handled the situation with poise and dignity, prioritizing the interests of the District. The Community Manager responded to the call within 5 minutes and was on-site to ensure the issue was resolved without further incidents.
During the HOA board meeting in April, the possibility of cost-
sharing for Christmas lighting at both entrances and the roundabout was explored. Following this discussion, the HOA board has expressed interest in obtaining quotes for two specific lighting options:
Solar Lighting for the Roundabout: They are interested in exploring environmentally friendly, cost-effective solar lighting solutions for the roundabout.
Permanent Lighting for Entrance Signs: In place of temporary Christmas lights, they would like to consider the installation of permanent lighting for both entrance signs.

		

				

		

				

		

If you have questions concerning this report please email tharden@vestapropertyservices.com or emyers@vestapropertyservices.com or call the office at 904-757-1547.

FOURTH ORDER OF BUSINESS

A.
MINUTES OF MEETING
TISON’S LANDING COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Tison’s Landing Community Development District was held Thursday, April 11, 2024 at 6:00 p.m. at the Yellow Bluff Amenity Center, 16529 Tisons Bluff Road, Jacksonville, Florida.

Present and constituting a quorum were:
Brandon Kirsch	Chairman
Monica Timmons by phone	Vice Chairperson
Cedeila Alford	Supervisor
Linda Waldhauer	Supervisor Also present were:
Daniel Laughlin	District Manager
Gregory George by telephone	District Counsel
Tim Harden	Field Operations Manager
Elizabeth Myers	Amenity Manager
Dana Harden	Vesta Property Services

The following is a summary of the discussions and actions taken at the April 11, 2024 meeting.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Laughlin called the meeting to order at 6:00 p.m. and called the roll.

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

THIRD ORDER OF BUSINESS	Staff Reports
District Engineer
There being nothing to report, the next item followed.

District Counsel
Mr. George introduced himself to the Board and stated that he would be taking over as District Counsel, although Mr. Pawelczyk will still be involved as needed.
April 11, 2024	Tison’s Landing CDD

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

Amenity Manager - Report
A copy of the amenity manager’s report was included in the agenda package for the Board’s review.

Field Operations Manager
Mr. Harden informed the Board that there is a leak in the suction line for the pool. Three proposals were included in the agenda package. He noted the proposal from a plumbing company includes cutting a six-inch fitting and connect it to another line to tie them together. If that can successfully be done, it will be the cheapest option for the repair, however there is some residue on the pipe and the plumber is not confident he will be able to get a clean fitting. If the repair requires going into the filter cabin to re-pipe, fiberglass work will be needed which will require a pool contractor. The two proposals from the pool contractors are not to exceed amounts and depend on how much work is needed once they are able to start the repair.
Ms. Waldhauer recommended using one of the pool contractors for the repair. Ms. Alford asked if both companies would warranty the work.
Mr. Harden responded that he would ask the contractors.

Mr. Harden stated that the landscape vendor questioned whether enough irrigation was being installed at the entrance on the right-hand side, however Yellowstone assured Mr.
Harden there is enough irrigation.
Mr. Kirsch stated that it doesn’t look like the overgrowth on the right-hand side has been cleared enough.
Mr. Harden stated that he will review the area prior to payment being issued for the
work.
April 11, 2024	Tison’s Landing CDD

Ms. Harden stated that something needs to be done about the community entrance due to all the vehicle accidents. She recommended petitioning the city to address the blind spot at the exit.
Mr. Laughlin stated that he would work with Ms. Harden to draft a letter to the County Commissioner. He also noted that residents contacting the County Commissioner and copying city staff would be helpful.

FOURTH ORDER OF BUSINESS	Approval of Consent Agenda
Minutes of the March 14, 2024 Board of Supervisors and Audit Committee Meetings
Financial Statements
Check Register
Copies of the minutes, financial statements, and check register totaling $43,828.13, were included in the agenda package for the Board’s review.

FIFTH ORDER OF BUSINESS	Business Items
Consideration of Proposal for July 4th Event
Ms. Harden presented a proposal from Independence Displays totaling $5,000 for a pyro musical and market event. The insurance company recommended a professional provide a firework display rather than residents.

Consideration of Proposal from Epic Pools for Suction Line Repair
This item was discussed under the field operations manager’s report.

Consideration of Resolution 2024-03, Approving the Proposed Budget for Fiscal Year 2025 and Setting a Public Hearing Date for Adoption
Mr. Laughlin stated that the public hearing is scheduled for July 11th at 6:00 p.m. He provided an overview of the budget noting the increase in assessments comes to approximately
April 11, 2024	Tison’s Landing CDD

$10 per month for each homeowner. Most of the increase will fund the capital reserve funds and bring the contribution from last year at $82,500 to $150,000.

Consideration of Engagement Letter from Grau & Associations for Audit Services for Fiscal Year 2024 with the Option of Four Additional One-Year Renewals
Mr. Laughlin reminded the Board Grau & Associates was the firm selected during the audit RFP process.

SIXTH ORDER OF BUSINESS	Supervisor Requests
Mr. Kirsch asked Ms. Harden to provide an estimate from Vesta on District Management Services.
Ms. Timmons stated that she has received positive feedback on the yoga event.

SEVENTH ORDER OF BUSINESS	Audience Comments
There being no audience members present, the next item followed.

EIGHTH ORDER OF BUSINESS	Next Scheduled Meeting – Thursday, May
9, 2024 at 6:00 p.m. at the Yellow Bluff Amenity Center

NINTH ORDER OF BUSINESS	Adjournment

April 11, 2024	Tison’s Landing CDD

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Tison's Landing	
Community Development District	

Unaudited Financial Reporting	
April 30, 2024	
Table of Contents

1		Balance Sheet			

2-3	
	General Fund			

4	
	Capital Reserve Fund			

5	
	Debt Service Fund Series 2016			

6-7	
	Month to Month			

8	
	Long Term Debt Report			

9	
	Assessment Receipt Schedule			
Tison's Landing				
Community Development District				
Combined Balance Sheet				
April 30, 2024				
General	Debt Service	Capital Reserve	Totals Governmental	
Fund	Fund	Fund	Funds	

Due from General Fund	-	1,956	-	1,956	
					
	642,626	-	133,572	776,197	

Deposits	4,202	-	-	4,202

Total Assets	$	655,471	$	606,323	$	136,022	$	1,397,816		
Liabilities:						
Accounts Payable	$	10,081	$	-		7,165	$	17,246	
Due to Debt Service	1,956		-	-	1,956	

$	4,202	$
-	$	-	$
4,202

-	606,323	-	606,323

Total Fund Balances	$	643,434	$	606,323	$	128,857	$	1,378,615	
					
Total Liabilities & Fund Balance	$	655,471	$	606,323	$	136,022	$	1,397,816	
Tison's Landing					
Community Development District					
General Fund					
Statement of Revenues, Expenditures, and Changes in Fund Balance					
For The Period Ending April 30, 2024					

Adopted	Prorated Budget	Actual	
Budget	Thru 04/30/24	Thru 04/30/24	Variance	

Total Revenues	$  787,492	$  784,992	$  803,302	$	18,310	
Expenditures:					
General & Administrative:					
Supervisor Fees	$	12,000	$	7,000	$	5,600	$	1,400	
PR-FICA	918	536	428	107	
Engineering	3,000	1,750	-	1,750	
Attorney	15,000	8,750	14,496	(5,746)	
Annual Audit	3,200	3,200	3,200	-	
Assessment Administration	2,500	2,500	2,500	-	
Arbitrage Rebate	1,200	-	-	-	
Dissemination Agent	1,000	583	583	0	
Trustee Fees	3,725	-	-	-	
Management Fees	45,000	26,250	26,250	-	
Information Technology	1,400	817	817	(0)	
Website Maintenance	1,400	817	817	(0)	
Telephone	350	204	38	166	
Postage & Delivery	1,000	583	94	489	
Insurance General Liability	11,340	11,340	10,203	1,137	
Printing & Binding	2,000	1,167	221	945	
Legal Advertising	1,000	1,000	1,976	(976)	
Other Current Charges	1,000	583	328	256	
Office Supplies	500	292	1	291	
Dues, Licenses & Subscriptions	175	175	175	-	
Total General & Administrative	$  107,708	$	67,546	$	67,727	$	(181)	
Operations & Maintenance

Tison's Landing	
Community Development District	
General Fund	
Statement of Revenues, Expenditures, and Changes in Fund Balance	
For The Period Ending April 30, 2024	

Adopted	Prorated Budget	Actual	
Budget	Thru 04/30/24	Thru 04/30/24	Variance	

Subtotal Community Operations Expenditures	$  357,760	$  257,899	$  219,889	$	38,010	

Subtotal Amenity Operations Expenditures	$  322,024	$  180,323	$  158,522	$	21,801	

Total Operations & Maintenance	$  679,784	$  438,222	$  378,411	$	59,811	

Total Expenditures	$  787,492	$  505,769	$  446,138	$	59,631	

Excess (Deficiency) of Revenues over Expenditures	$	-	$	279,223	$	357,164	$	77,941	

Net Change in Fund Balance	$	-	$  279,223	$  357,164	$	77,941	
					
Fund Balance - Beginning	$	-		$	286,270		
					
Fund Balance - Ending	$	-		$	643,434		
Tison's Landing					
Community Development District					
Capital Reserve Fund					
Statement of Revenues, Expenditures, and Changes in Fund Balance					
For The Period Ending April 30, 2024					

Adopted	Prorated Budget	Actual	
Budget	Thru 04/30/24	Thru 04/30/24	Variance	

Total Revenues	$	85,555	$	84,282	$	85,828	$	1,546	
Expenditures:					
Chain Link Fence 4 Ft	$	1,540	$	-	$	-	$	-	
Fitness Equipment Allowance	2,000	-	-	-	
Patio/Pool Furniture Allwance	4,000	-	-	-	
Heat Pump 1	6,400	-	-	-	
Heat Pump 2	6,400	-	-	-	
Water Coolers-Fitness	2,400	-	-	-	
Filtration	-	-	10,050	(10,050)	
Plumbing Repair Suc Lines	-	-	7,165	(7,165)	
Miscellaneous Services	800	467	301	165	
Total Expenditures	$	23,540	$	467	$	17,516	$  (17,050)	

Excess (Deficiency) of Revenues over Expenditures	$	62,015	$	68,311	

Net Change in Fund Balance	$	62,015	$	68,311	
		
Fund Balance - Beginning	$	75,937	$	60,546	
		
Fund Balance - Ending	$	137,952	$	128,857	
Tison's Landing		
Community Development District		
Debt Service Fund Series 2016A-1 & A-2		
Statement of Revenues, Expenditures, and Changes in Fund Balance		
For The Period Ending April 30, 2024		

Adopted	Prorated Budget	Actual	
Budget	Thru 04/30/24	Thru 04/30/24	Variance	

Total Revenues	$  383,936	$	383,102	$  395,099	$	11,996	
Expenditures:					
Series 2016A-1					
Interest - 11/01	$	53,697	$	53,697	$	53,697	$	-	
Interest - 05/01	53,697	-	-	-	
Principal - 05/01	190,000	-	-	-	

Series 2016A-2					
Interest - 11/01	19,153	19,153	19,153	-	
Interest - 05/01	19,153	-	-	-	
Principal - 05/01	40,000	-	-	-	
Total Expenditures	$  375,699	$	72,849	$	72,849	$	-	

Excess (Deficiency) of Revenues over Expenditures	$	8,237	$	310,253	$	322,249	$	11,996	

Net Change in Fund Balance	$	8,237	$	310,253	$  322,249	$	11,996	
		
Fund Balance - Beginning	$	85,399	$	284,074	
		
Fund Balance - Ending	$	93,636	$	606,323	
Tison's Landing		
Community Development District		
Month to Month		

Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total	

Revenues:														
Special Assessments - On Roll	$	-	$  669,693	$  104,596	$	1,606	$	1,681	$	580	$	3,422	$	-	$	-	$	-	$	-	$	-	$  781,577	
Clubhouse Income	530	-	880	570	580	-	1,360	-	-	-	-	-	3,920	
Interest Income	621	608	2,805	3,607	3,203	3,281	2,990	-	-	-	-	-	17,116	
Other Income	52	-	-	-	486	-	150	-	-	-	-	-	689	

Total Revenues	$	1,204	$ 670,301	$ 108,281	$	5,784	$	5,950	$	3,861	$	7,922	$	-	$	-	$	-	$	-	$	-	$ 803,302	
Expenditures:														
General & Administrative:														
Supervisor Fees	$	800	$	-	$	1,000	$	1,000	$	1,000	$	1,000	$	800	$	-	$	-	$	-	$	-	$	-	$	5,600	
PR-FICA	61	-	77	77	77	77	61	-	-	-	-	-	428	
Engineering	-	-	-	-	-	-	-	-	-	-	-	-	-	
Attorney	2,393	633	4,620	2,589	1,870	2,393	-	-	-	-	-	-	14,496	
Annual Audit	-	-	3,200	-	-	-	-	-	-	-	-	-	3,200	
Assessment Administration	2,500	-	-	-	-	-	-	-	-	-	-	-	2,500	
Arbitrage Rebate	-	-	-	-	-	-	-	-	-	-	-	-	-	
Dissemination Agent	83	83	83	83	83	83	83	-	-	-	-	-	583	
Trustee Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Management Fees	3,750	3,750	3,750	3,750	3,750	3,750	3,750	-	-	-	-	-	26,250	
Information Technology	117	117	117	117	117	117	117	-	-	-	-	-	817	
Website Maintenance	117	117	117	117	117	117	117	-	-	-	-	-	817	
Telephone	-	-	-	-	18	19	0	-	-	-	-	-	38	
Postage & Delivery	11	10	-	48	10	10	5	-	-	-	-	-	94	
Insurance General Liability	10,103	-	100	-	-	-	-	-	-	-	-	-	10,203	
Printing & Binding	44	35	-	33	48	20	41	-	-	-	-	-	221	
Legal Advertising	210	1,147	100	110	213	97	100	-	-	-	-	-	1,976	
Other Current Charges	-	-	-	90	41	63	134	-	-	-	-	-	328	
Office Supplies	0	0	-	0	0	0	0	-	-	-	-	-	1	
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175	
Total General & Administrative	$  20,363	$	5,891	$  13,163	$	8,014	$	7,344	$	7,744	$	5,208	$	-	$	-	$	-	$	-	$	-	$  67,727	
Tison's Landing														
Community Development District														
Month to Month														

Oct	Nov	Dec	Jan	Feb	March	April	May	June	July	Aug	Sept	Total	
Operations & Maintenance

Community Operations														
Insurance (Property)	$  20,615	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$  20,615	
Field Management & Administration (Vesta)	3,038	3,038	3,038	3,038	3,038	3,038	3,038	-	-	-	-	-	21,263	
Security Off Duty (JSO)	-	-	-	-	-	-	-	-	-	-	-	-	-	
Security Camera Monitoring (Envera / Hi-Tec	948	577	137	825	708	708	708	-	-	-	-	-	4,612	
Landscape Maintenance (LawnBoy)	4,254	4,254	4,254	4,254	4,254	5,274	4,424	-	-	-	-	-	30,968	
Landscape Mulch	-	-	3,300	-	-	4,950	-	-	-	-	-	-	8,250	
Landscape Fertilization (Agro Pro)	1,611	1,611	1,611	1,611	1,611	1,611	1,611	-	-	-	-	-	11,277	
Community Operations (continued)	-	-	-	-	-	-	-	-	-	-	-	-	-	
Irrigation Repairs and Maintenance	7,411	-	-	-	-	1,578	1,045	-	-	-	-	-	10,034	
Landscape Repairs and Maintenance	-	-	1,385	-	-	6,000	-	-	-	-	-	-	7,385	
Lake Maintenance (The Lake Doctor)	804	804	804	804	804	804	804	-	-	-	-	-	5,628	
Pest Control	-	-	-	-	-	-	85	-	-	-	-	-	85	
Utilities-Cable (Comcast)	123	123	123	123	123	123	123	-	-	-	-	-	863	
Utilities-Electric (JEA)	85	88	71	69	36	41	69	-	-	-	-	-	459	
Utilities-Irrigation (JEA)	1,199	1,693	1,810	1,524	1,402	1,376	1,425	-	-	-	-	-	10,428	
Community Repairs and Maintenance	1,539	2,720	-	245	367	347	304	-	-	-	-	-	5,523	
Community Operations Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	
Capital Improvement Plan	-	-	-	-	-	-	-	-	-	-	-	-	-	
Capital Reserve Funding	-	-	82,500	-	-	-	-	-	-	-	-	-	82,500	

Subtotal Field Expenditures	$  41,627	$  14,909	$  99,032	$  12,494	$  12,343	$  25,850	$  13,636	$	-	$	-	$	-	$	-	$	-	$ 219,889	

Amenity Operations Expenditures														
Amenity Manager (Vesta)	$	8,351	$	8,351	$	8,351	$	8,351	$	8,351	$	8,351	$	8,351	$	-	$	-	$	-	$	-	$	-	$  58,454	
Pool Maintenance (Vesta)	2,708	2,708	2,708	2,708	2,708	2,708	2,708	-	-	-	-	-	18,958	
Facility / Pool Monitoring Service (Vesta)	-	-	-	-	-	-	-	-	-	-	-	-	-	
Janitorial Maintenance (Vesta)	2,704	2,704	2,704	2,704	2,704	2,704	2,704	-	-	-	-	-	18,929	
Janitorial Supplies (Vesta)	332	332	332	332	332	332	332	-	-	-	-	-	2,321	
Amenity Website (Vesta)	250	250	250	250	250	250	250	-	-	-	-	-	1,750	
Seasonal Office Staffing (Vesta)	1,146	1,146	1,146	1,146	1,146	1,146	1,146	-	-	-	-	-	8,023	
Security Camera Monitoring (Envera/High-Te	2,083	60	1,147	1,147	1,087	1,087	1,182	-	-	-	-	-	7,792	
Pool Chemicals (PoolSure)	1,834	837	447	773	563	781	(1,039)	-	-	-	-	-	4,195	
License / Permit Fees	-	-	-	-	-	-	-	-	-	-	-	-	-	
Utilities-Cable (Comcast)	498	499	499	505	505	511	511	-	-	-	-	-	3,527	
Utilities-Electric (JEA)	932	832	915	1,043	866	687	678	-	-	-	-	-	5,954	
Utilities-Water/Sewer (JEA)	607	310	182	259	284	1,075	1,661	-	-	-	-	-	4,378	
Refuse Service (Republic Services)	462	464	672	454	446	582	582	-	-	-	-	-	3,662	
Pest Control	-	-	-	-	-	-	-	-	-	-	-	-	-	
Amenity Repairs and Maintenance	1,856	787	1,160	-	-	1,093	467	-	-	-	-	-	5,363	
Fitness Equipment Maintenance	677	-	196	-	216	379	-	-	-	-	-	-	1,468	
Special Events	4,870	1,662	1,865	-	961	3,179	216	-	-	-	-	-	12,753	
Amenity Supplies	149	82	12	379	131	230	14	-	-	-	-	-	997	
Amenity Operations Contingency	-	-	-	-	-	-	-	-	-	-	-	-	-	

Subtotal Amenity Expenditures	$  29,459	$  21,023	$  22,585	$  20,049	$  20,549	$  25,095	$  19,762	$	-	$	-	$	-	$	-	$	-	$ 158,522	

Total Operations & Maintenance	$  71,086	$  35,931	$ 121,617	$  32,543	$  32,892	$  50,944	$  33,397	$	-	$	-	$	-	$	-	$	-	$ 378,411	

Total Expenditures	$  91,449	$  41,822	$ 134,780	$  40,557	$  40,236	$  58,689	$  38,606	$	-	$	-	$	-	$	-	$	-	$ 446,138	

Excess (Deficiency) of Revenues over Expe	$  (90,245)	$  628,479	$  (26,500)	$  (34,773)	$  (34,286)	$  (54,828)	$  (30,683)	$	-	$	-	$	-	$	-	$	-	$  357,164	

Net Change in Fund Balance	$ (90,245)	$ 628,479	$ (26,500)	$ (34,773)	$ (34,286)	$ (54,828)	$ (30,683)	$	-	$	-	$	-	$	-	$	-	$ 357,164	
Tison's Landing														
Community Development District														
Long Term Debt Report														

Original Bond Issuance: 8/12/2016

Term 1:	

$2,235,000	$4,520,000.00	
	2.000%, 2.200%, 2.400%,		
Interest Rate:	2.600%, 2.875%, 3.000%,		
	3.125%		
Maturity Date:	5/1/2028		
Term 2:	$930,000		
Interest Rate:	3.750%		
Maturity Date:	5/1/2032		
Term 3:	$1,355,000		
Interest Rate:	3.600%		
Maturity Date:	5/1/2037		
Reserve Fund Definition	50% of Maximum Annual Debt Service		
Reserve Fund Requirement	$149,668		
Reserve Fund Balance	157,911		
Less: Principal Payment - 5/1/17		($165,000)	
Less: Special Call - 11/1/17		($10,000)	
Less: Principal Payment - 5/1/18		($170,000)	
Less: Special Call - 11/1/18		($5,000)	
Less: Principal Payment - 5/1/19		($170,000)	
Less: Special Call - 11/1/19		($10,000)	
Less: Principal Payment - 5/1/20		($175,000)	
Less: Principal Payment - 5/1/21		($180,000)	
Less: Special Call - 11/1/21		($5,000)	
Less: Principal Payment - 5/1/22		($180,000)	
Less: Principal Payment - 5/1/23		($180,000)	
Less: Special Call - 5/1/23		($5,000)	
Current Bonds Outstanding		$3,265,000	

Series 2016A-2, Subordinate Special Assessment Revenue Refunding and Improvement Bonds

Original Bond Issuance: 8/12/2016	$1,135,000			
Interest Rate:	4.70%		
Maturity Date:	5/1/2037		
Reserve Fund Definition	50% of Maximum Annual Debt Service		
Reserve Fund Requirement	$43,761		
Reserve Fund Balance	45,456		
Less: Principal Payment - 5/1/17		($50,000)	
Less: Principal Payment - 5/1/18		($45,000)	
Less: Principal Payment - 5/1/19		($40,000)	
Less: Special Call - 11/1/19		($5,000)	
Less: Principal Payment - 5/1/20		($45,000)	
Less: Principal Payment - 5/1/21		($40,000)	
Less: Principal Payment - 5/1/22		($45,000)	
Less: Special Call - 11/1/22		($5,000)	
Less: Principal Payment - 5/1/23		($40,000)	
Less: Special Call - 5/1/23		($5,000)	
Current Bonds Outstanding		$815,000	

Page 8
Tison's Landing
COMMUNITY DEVELOPMENT DISTRICT
Special Assessment Receipts - Duval County Fiscal Year 2024

Gross Assessments	$	844,859.20	$	412,903.60	$  1,257,762.80	
Net Assessments	$	781,494.76	$	381,935.83	$  1,163,430.59	
ON ROLL ASSESSMENTS
allocation in %	67.17%	32.83%	100.00%

Date	
Distribution	
Gross Amount	Discoumt/
(Penalty)	
Commission	Property
Appraiser	
Net Receipts	O&M Portion	2016A-1& A-2
Debt Service	
Total	

11/03/23	
10/18-10/31/23	
$	7,128.54	
$	309.45	
$	138.43	
$	100.24	
$	6,580.42	
$	4,420.17	
$	2,160.25	
$	6,580.42	
11/14/23	11/01-11/07/23	11,204.40	448.17	218.35	158.12	10,379.76	6,972.25	3,407.51	10,379.76	
11/21/23	11/08-11/14/23	24,662.81	986.51	480.63	348.04	22,847.63	15,347.12	7,500.51	22,847.63	
11/28/23	11/15-11/21/23	108,286.40	4,331.45	2,110.28	1,528.13	100,316.54	67,384.21	32,932.33	100,316.54	
11/30/23	11/22-11/27/23	924,939.74	36,997.48	18,025.23	13,052.76	856,864.27	575,569.31	281,294.96	856,864.27	
12/07/27	11/28-11/30/23	148,429.50	5,937.18	2,892.60	2,094.63	137,505.09	92,364.35	45,140.74	137,505.09	
12/15/27	12/01-12/12/23	11,303.33	442.97	220.46	159.65	10,480.25	7,039.75	3,440.50	10,480.25	
12/23/27	12/13-12/18/23	8,319.96	310.91	162.58	117.74	7,728.73	5,191.51	2,537.22	7,728.73	
01/10/28	12/19-12/31/23	2,554.50	76.62	50.31	36.42	2,391.15	1,606.17	784.98	2,391.15	
02/06/28	01/01-01/31/24	2,636.58	43.78	52.63	38.11	2,502.06	1,680.67	821.39	2,502.06	
03/21/28	03/01-03/15/24	894.72	-	18.16	13.16	863.40	579.96	283.44	863.40	
04/09/28	03/16-03/31/24	5,213.40	-	105.84	76.64	5,030.92	3,379.35	1,651.57	5,030.92	
04/23/28	04/01-04/15/24	-	(65.67)	1.33	0.96	63.38	42.57	20.81	63.38	
	TOTAL	$ 1,255,573.88	$	49,818.85	$	24,476.83	$	17,724.60	$ 1,163,553.60	$	781,577.39	$	381,976.21	$ 1,163,553.60	

Page 9

C.

Tison's Landing	
COMMUNITY DEVELOPMENT DISTRICT	

Fiscal Year 2024	
Check Register	

GENERAL FUND

3/1 - 3/31/24	3506-3527	$	52,108.31	

4/1 - 4/30/24	3528-3549	$	50,405.03	

TOTAL	$	102,513.34	

CAPITAL RESERVE FUND

n/a

TOTAL	$	-	
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/15/24	PAGE	1
*** CHECK DATES 03/01/2024 - 03/31/2024 ***	TISONS LANDING GF
BANK A TISON LANDING
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/07/24 00101	2/21/24 31644	202402 320-57200-46900	*	190.00
FEB 24 PREVENTATIVE MAINT
ALLWAYS IMPROVING LLC	190.00 003506
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/07/24 00030	2/25/24 84957412 202403 320-57200-41050	*	510.56
TV/INTERNET 3/4-4/3/24
2/28/24 84957412 202403 320-53800-41050	*	123.35
INTERNET 3/2-4/1/24
COMCAST (AUTO PAY)	633.91 003507
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/07/24 00012	2/29/24 24-01300 202402 310-51300-48000	*	110.00
NOT OF AUDIT COM&BOS MTG
DAILY RECORD + OBSERVER LLC	110.00 003508
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
451	202403 310-51300-34000	*	3,750.00
MAR 24 - MGMT FEES
451	202403 310-51300-49500	*	116.67
MAR 24 - WEBSITE ADMIN
451	202403 310-51300-35100	*	116.67
MAR 24 - IT
451	202403 310-51300-31200	*	83.33
MAR 24 - DISSEMINATION
451	202403 310-51300-51000	*	.15
MAR 24 - OFFICE SUPPLIES
451	202403 310-51300-42000	*	9.50
MAR 24 - POSTAGE
451	202403 310-51300-42500	*	19.95
MAR 24 - COPIES
451	202403 310-51300-41000	*	19.23
MAR 24 - TELEPHONE
GOVERNMENTAL MANAGEMENTS SERVICES	4,115.50 003509
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/07/24 00206	2/19/24 6693843	202402 320-57200-46500	*	563.00
AZONE-EPA REG NO. 7870-1
HAWKINS, INC.	563.00 003510
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/07/24 00186	3/01/24 400715	202403 320-53800-34502	*	60.00
MAR 24 - ACCESS CONTR SYS
HI-TECH SYSTEMS ASSOCIATES	60.00 003511
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/07/24 00015	2/28/24 89708215 202402 320-53800-43000	*	35.89
ELECTRIC 1/29-2/27/24
2/28/24 89708215 202402 320-57200-43000	*	866.02
ELECTRIC 1/29-2/27/24
2/28/24 89708215 202402 320-53800-43100	*	1,401.54
IRRIGATION 1/28-2/26/24
TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/15/24	PAGE	2
*** CHECK DATES 03/01/2024 - 03/31/2024 ***	TISONS LANDING GF
BANK A TISON LANDING
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
2/28/24 89708215 202402 320-57200-43100	*	194.48
SEWER 1/30-2/28/24
2/28/24 89708215 202402 320-57200-43100	*	89.80
WATER 1/30-2/28/24
JEA (AUTO PAY)	2,587.73 003512
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/07/24 00052	2/22/24 8892	202402 320-53800-46200	*	4,254.00
FEB 24 - LAWN MAINT
LAWNBOY LAWN SERVICES, INC.	4,254.00 003513
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/07/24 00234	3/06/24 9512	202403 320-53800-46201	*	6,000.00
TRIM MAGNOLIA/OAK TREES
LUCAS TREE SERVICE INC.	6,000.00 003514
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/07/24 00223	2/02/24 1398	202403 320-57200-49400	*	600.00
PETTING ZOO/RIDING PONIES
PINTO CARRIAGE WORKS, LLC	600.00 003515
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/07/24 00137	2/27/24 156640B	202402 320-53800-46800	*	804.00
FEB 24 - WATER MGMT
THE LAKE DOCTORS, INC.	804.00 003516
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/07/24 00038	3/07/24 03072024 202403 300-20700-10200	*	4,143.58
TXFER TAX COLLECTIONS
TISON'S LANDING CDD	4,143.58 003517
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/20/24 00152	3/03/24 44846100 202402 320-57200-46900	*	26.06
WEIGHT RACK FOR GYM
3/03/24 44846100 202402 320-53800-46000	*	99.95
LUMBER SHELVING UTILITY B
3/03/24 44846100 202402 320-53800-46000	*	24.04
PVC FITTING / GLUE
3/03/24 44846100 202402 320-53800-46000	*	43.49
PAPER TOWELS
WELLS FARGO CREDIT CARD (AUTO PAY)	193.54 003518
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
44846100 202402 320-57200-49400	*	17.79
VALENTINE CRAFT FOR KIDS
44846100 202402 320-57200-49400	*	596.00
EASTER EGGS
44846100 202402 320-57200-49400	*	10.93
VALENTINE CRAFT FOR KIDS
44846100 202402 320-57200-49400	*	8.06
VALENTINE BALLOONS
44846100 202402 320-57200-52000	*	12.67
POSTAGE
TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/15/24	PAGE	3
*** CHECK DATES 03/01/2024 - 03/31/2024 ***	TISONS LANDING GF
BANK A TISON LANDING
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
3/03/24 44846100 202402 320-57200-52000	*	90.42
OFFICE SUPPL/KEY FOBS
3/03/24 44846100 202402 320-57200-52000	*	28.00
POSTAGE
3/03/24 44846100 202402 320-57200-49400	*	59.12
EASTER DECOR/SUPPL
WELLS FARGO CREDIT CARD (AUTO PAY)	822.99 003519
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/25/24 00161	2/29/24 17791	202402 320-53800-46203	*	1,610.98
FEB 24- COMM TURF/ORNAMEN
AGROWPRO INC.	1,610.98 003520
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/25/24 00081	2/29/24 186413	202402 310-51300-31500	*	1,870.00
LEGAL SV THRU 2/29/24
BILLING,COCHRAN,LYLES,MAURO & RAMSE	1,870.00 003521
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/25/24 00205	3/23/24 03232024 202403 320-57200-49400	*	1,100.00
WIPEOUT BALLS/OBS COURSE
BOUNCERS, SLIDES AND MORE INC	1,100.00 003522
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/25/24 00156	3/01/24 738830	202404 320-53800-34502	*	130.61
ENTR2 VIDEO 4/1-4/30/24
3/01/24 738831	202404 320-53800-34502	*	288.21
UTILITY VID 4/1-4/30/24
3/01/24 738832	202404 320-53800-34502	*	229.27
ENTR1 POND RN 4/1-4/30/24
3/01/24 738833	202404 320-57200-34502	*	1,086.71
AMENITY 4/1-4/30/24
ENVERA	1,734.80 003523
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/25/24 00077	2/16/24 0687-001 202403 320-57200-43200	*	582.21
WASTE 3/1-3/31/24
REPUBLIC SERVICES #687 (AUTO PAY)	582.21 003524
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/25/24 00235	3/07/24 123456	202403 320-57200-49400	*	800.00
3 APLPACA 3/16/24
SHADY REST ALPACAS	800.00 003525
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
3/25/24 00137	3/11/24 163401B	202403 320-53800-46800	*	804.00
MAR 24 - WATER MGMT

MAR 24 - AMENITY MANAGER
8,350.50
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	4/15/24	PAGE	4
*** CHECK DATES 03/01/2024 - 03/31/2024 ***	TISONS LANDING GF
BANK A TISON LANDING
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#

	3/01/24 417579	202403 320-53800-34400			*					3,037.50									
	MAR 24 - FIELD MGMTENANCE
3/01/24 417579	202403 320-57200-46602			*					331.50									
	MAR 24 - JANITORIAL SUPP																	
	3/01/24 417579	202403 320-57200-46601			*					2,704.16									
	MAR 24 - JANITORIAL MAINT																	
	3/01/24 417579	202403 310-51300-49510			*					250.00									
	MAR 24 - WEBSITE ADMIN																	
	3/01/24 417579	202403 320-57200-34450			*					1,146.08									
	MAR 24 - POOL MONITORS																	
	VESTA PROPERTY	SERVICE INC.							18,528.07	003527								
-	-	-	-	-	-	-	-	- - - - - - - - - - - - - - - - - - - - - - - - - -	- - - - - - -	- - - - -	- -	-	-	-	-	- - - - - - - - - - -	- - -	
									TOTAL FOR	BANK A						52,108.31		
									TOTAL FOR	REGISTER						52,108.31		

TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/14/24	PAGE	1
*** CHECK DATES 04/01/2024 - 04/30/2024 ***	TISONS LANDING GF
BANK A TISON LANDING
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
4/05/24 00161	3/31/24 17910	202403 320-53800-46203	*	1,610.98
MAR 24- COMM TURF/ORNAMEN
AGROWPRO INC.	1,610.98 003528
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/05/24 00101	3/29/24 31799	202403 320-57200-46900	*	379.40
REPAIRS ON EQIPMENT
ALLWAYS IMPROVING LLC	379.40 003529
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/05/24 00116	3/30/24 11746	202403 320-53800-35000	*	585.00
BACKFLOW TEST
BOB'S BACKFLOW & PLUMBING SERVICES	585.00 003530
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/05/24 00012	3/28/24 24-01981 202403 310-51300-48000	*	96.50
NOT OF AUDIT COM&BOS MTG
DAILY RECORD + OBSERVER LLC	96.50 003531
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/05/24 00220	2/28/24 1643	202402 320-53800-46204	*	4,950.00
INST GOLD MULCH
FIRST COAST MULCH	4,950.00 003532
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
452	202404 310-51300-34000	*	3,750.00
APR 24 - MGMT FEES
452	202404 310-51300-49500	*	116.67
APR 24 - WEBSITE ADMIN
452	202404 310-51300-35100	*	116.67
APR 24 - IT
452	202404 310-51300-31200	*	83.33
APR 24 - DISSEMINATION
452	202404 310-51300-51000	*	.21
APR 24 - OFFICE SUPPLIES
452	202404 310-51300-42000	*	5.31
APR 24 - POSTAGE
452	202404 310-51300-42500	*	40.95
APR 24 - COPIES
452	202404 310-51300-41000	*	.25
APR 24 - TELEPHONE
GOVERNMENTAL MANAGEMENTS SERVICES	4,113.39 003533
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/05/24 00206	3/04/24 6701694	202403 320-57200-46500	*	317.00
AZONE-EPA REG NO. 7870-1
3/19/24 6713869	202403 320-57200-46500	*	464.00
AZONE-EPA REG NO. 7870-1
HAWKINS, INC.	781.00 003534
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/05/24 00186	4/04/24 72846	202404 320-57200-34502	*	95.00
SERVICE CALL
HI-TECH SYSTEMS ASSOCIATES	95.00 003535
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/14/24	PAGE	2
*** CHECK DATES 04/01/2024 - 04/30/2024 ***	TISONS LANDING GF
BANK A TISON LANDING
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
4/05/24 00015	3/29/24 89708215 202403 320-53800-43000	*	41.33
ELECTRIC 2/27-3/27/24
3/29/24 89708215 202403 320-57200-43000	*	687.42
ELECTRIC 2/27-3/27/24
3/29/24 89708215 202403 320-53800-43100	*	1,375.66
IRRIGATION 2/26-3/26/24
3/29/24 89708215 202403 320-57200-43100	*	806.58
SEWER 2/28-3/29/24
3/29/24 89708215 202403 320-57200-43100	*	267.96
WATER 2/28-3/29/24
JEA (AUTO PAY)	3,178.95 003536
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/05/24 00052	3/24/24 8923	202403 320-53800-46200	*	4,424.00
MAR 24 - LAWN MAINT
3/24/24 8924	202403 320-53800-46200	*	850.00
CATCH UP INV 10/23-2/24
3/29/24 8928	202312 320-53800-35000	*	992.50
REP MAINLINE IRRIGATION
LAWNBOY LAWN SERVICES, INC.	6,266.50 003537
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/05/24 00077	3/16/24 0687-001 202404 320-57200-43200	*	582.21
WASTE 4/1-4/30/24
REPUBLIC SERVICES #687 (AUTO PAY)	582.21 003538
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/11/24 99999	4/11/24 VOID	202404 000-00000-00000	C	.00 VOID CHECK
******INVALID VENDOR NUMBER******	.00 003539
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
44846100 202403 320-53800-46000
GFI OUTLET, WIRE NUTS
44846100 202403 320-57200-46000
FLOW METERS FOR MAIN POOL 44846100 202403 320-57200-46000
FLOW METERS FOR SPLASH PO 44846100 202403 320-57200-46000
CPVC FITTINGS FOR SPLASH 44846100 202403 320-53800-46000
GARBAGE BAGS
44846100 202403 320-57200-49400
LUMBER AND TARP SNOW PIT 44846100 202403 320-57200-46000
KNOBS FOR SPLASH POOL TIM 44846100 202403 320-57200-46000
GYM WIPS
44846100 202403 320-57200-46000
TIMER SWITCH SPLASH POOL
TISO TISON
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/14/24	PAGE	3
*** CHECK DATES 04/01/2024 - 04/30/2024 ***	TISONS LANDING GF
BANK A TISON LANDING
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
4/03/24 44846100 202403 320-57200-46000	*	23.12
EPOXY/FLEX COUPLING
4/03/24 44846100 202403 320-57200-46000	*	23.98
LIFE RING ROPES
4/03/24 44846100 202403 320-57200-46000	*	16.69
VACUUM GAUGE SPLASH POOL
4/03/24 44846100 202403 320-53800-46000	*	210.42
5 GALLON PAINT
4/03/24 44846100 202403 320-53800-46000	*	53.67
PAPER TOWELS
WELLS FARGO CREDIT CARD (AUTO PAY)	1,595.50 003540
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/22/24 00081	3/31/24 186917	202403 310-51300-31500	*	2,392.50
LEGAL SV THRU 3/31/24
BILLING,COCHRAN,LYLES,MAURO & RAMSE	2,392.50 003541
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/22/24 00084	4/08/24 48589	202404 320-53800-35000	*	1,045.00
REPLC CONTACTOR CNTRL BOX
EAST COAST WELLS & PUMP SERVICE INC	1,045.00 003542
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/22/24 00156	4/01/24 739964	202405 320-53800-34502	*	130.61
ENTR2 VIDEO 5/1-5/31/24
4/01/24 739965	202405 320-53800-34502	*	288.21
UTILITY VID 5/1-5/31/24
4/01/24 739966	202405 320-53800-34502	*	229.27
ENTR1 POND RN 5/1-5/31/24
4/01/24 739967	202405 320-53800-34502	*	1,086.71
AMENITY 5/1-5/31/24
ENVERA	1,734.80 003543
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/22/24 00206	4/01/24 6723491	202404 320-57200-46500	*	482.08
AZONE-EPA REG NO. 7870-1
4/15/24 6734570	202404 320-57200-46500	*	455.30
AZONE-EPA REG NO. 7870-1
HAWKINS, INC.	937.38 003544
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/22/24 00186	4/01/24 402313	202404 320-53800-34502	*	60.00
APR 24 - ACCESS CONTR SYS
HI-TECH SYSTEMS ASSOCIATES	60.00 003545
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/22/24 00064	3/25/24 55947319 202403 320-53800-46202	*	85.00
INTITIAL COMM PEST SVC
NADER'S PEST RAIDERS	85.00 003546
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/22/24 00157	4/01/24 418278	202404 320-57200-45105	*	8,350.50
MAR 24 - AMENITY MANAGER
TISO TISON	TCESSNA
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/14/24	PAGE	4
*** CHECK DATES 04/01/2024 - 04/30/2024 ***	TISONS LANDING GF
BANK A TISON LANDING
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS
418278	202404 320-57200-46400
MAR 24 - POOL MAINTENANCE 418278	202404 320-53800-34400
MAR 24 - FIELD MGMTENANCE 418278	202404 320-57200-46602
MAR 24 - JANITORIAL SUPP 418278	202404 320-57200-46601
MAR 24 - JANITORIAL MAINT 418278	202404 310-51300-49510
APR 24 - WEBSITE ADMIN
418278	202404 320-57200-34450
APR 24 - POOL MONITORS
VESTA PROPERTY SERVICE INC.	18,528.07 003547
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
44846100 202403 320-57200-49400	*	17.99
ST PATRICK DAY 44846100 202403
PRINTER 44846100 202403
EASTER EVENT 44846100 202403
EASTER EVENT
44846100 202403 320-57200-49400	*	175.49
ALPACA YOGA FOOD
44846100 202403 320-57200-49400	*	20.97
EASTER EVENT 44846100 202403
EASTER EVENT 44846100 202403
EASTER EVENT 44846100 202403
EASTER EVENT
WELLS FARGO CREDIT CARD (AUTO PAY)	753.94 003548
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
4/29/24 00030	3/25/24 84957412 202404 320-57200-41050	*	510.56
TV/INTERNET 4/4-5/3/24
3/28/24 84957412 202404 320-53800-41050	*	123.35
INTERNET 4/2-5/1/24
COMCAST (AUTO PAY)	633.91 003549
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	50,405.03
TOTAL FOR REGISTER	50,405.03

TISO TISON	TCESSNA
Allways Improving LLC dba Fitness Pro
1400 Village Square Blvd #3-293
Tallahassee, FL 32312
(850) 523-8882
tracy@wearefitnesspro.com
www.wearefitnesspro.com
Invoice

1400 Village Square #3-293
Tallahassee, FL 32312
850-523-8882

Hill TO
Tison's Landing CDD 16529 Tison's Bluff Rd Jacksonville, FL 33218

l 

Tison's Landing COD 16529 Tison's Bluff Rd Jacksonville, FL 33218

 320.572.46900

--- -- - --  -	--  -
PRODUCT/SERVICE  PRODUCT/SERVICE

QTY

RATE

AMOUNT

SERVICE REQUEST 38999 - FEBRUARY PREVENTATIVE MAINTENANCE
PM		Feb 15, 2024: Preventative Maintenance: Cleaned, Lubed, Calibrated, Inspected and Tested. - SERVICES PERFORMED
Tech checked/updated all equipment in BF.
Lubed and dusted all guide rods and weight stacks.
Inspected 5x strength units and 2x bench. Inspected all pulleys, cables, attachments, connections, pads, and weight stacks. SEE BELOW
Inspected 2x Ellitpical and 1 Recumbent. Checked all pedals, sensors, cup holders, fans, handles, adjustments, buttons and general function. SEE BELOW
Inspected 2x treadmills. Checked belt and deck tightness and wear, checked strength and function of motor, checked incline functions, HR sensors, controls, general function. Dusted for debris around belt and vacuumed under hoods around motor and electrical components. SEE BELOW
ISSUES/DAMAGES FOUND
Pro maxima seated row/pulldown P-170 (no sn) cable sheath damaged and coming off. Should replace cable, 15' 1/4 inch beaded with hardware
Needs 3x ProMaxima lanyards and weight pins for Leg ext/ curl P115, row/pulldown P-170, assisted chin upP-142
DHZ Fitness Smith Machine E3063 sn: E3063- W2022(5)0395 bushing for counterweight/pulley carrier have come out. Tech reinstalled with contact adhesive. This will be the second attempt at an onsite repair. If adhesive doesn't hold, should replace bushings.
Precor Elliptical EFX16 885/865/835 sn: ATYAG20170034 gives Error 82 code when trying to apply resistance. Checked all wires between actuator and lower board. Needs brake actuator.
2x treadmills test correct (decks dry, tech lubricated onsjte) _

190.00

190.00
BALANCE DUE	$190.00

www.wearefitnesspro.com
COMCAST
BUSINESS

Account Number 8495 74120 3534627

Billing Date Feb 28, 2024
Services From	I Page Mar 02, 2024 to Apr 01, 2024 I1of  3

Hello Tisons Landing Community,
Thanks for choosing Comcast Business.

◄-

Previous balance
EFT Payment - thank you
Balance forward

Regular monthly charges Taxes, fees and other charges New charges

Feb 20

Page 3
$123.35
-$123.35
$0.00

$123.35
$0.00
$123,35

Q Thanks for paying by Automatic Payment
Your automatic payment on Mar 19, 2024, will include your amount due, plus or minus any payment related activities or adjustments, and less any credits issued before your bill due date.
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Detach the bottom portion of this bill and enclose with your payment	Please write your account number on your check or money order
Do not include correspondence with payment
COMCAST
BUSINESS
1100 NORTHPOINT PKWY W PALM BCH FL 33407-1937

Account number Automatic payment
Please pay

8495 74120 3534627
Mar 19, 2024
$123.35

TISONS LANDING COMMUNITY ATTN JOHNATHAN PERRY 5385 N NOB HILL RD
SUNRISE, FL 33351-4761
Electronic payment will be applied Mar 19, 2024

COMCAST PO BOX71211
CHARLOTTE NC 28272-1211

8495741203534627□□123356
Account Number
8495 74120 3534627
Billing Date Feb 28, 2024
Services From	Page
Mar 02, 2024 to Apr 01, 2024	2 of 3

Bu,,l110s, is <1IV1i1y,, movill(J, Our
,1pp W,l'·, lnIilt fo1 l11h. M,111,1 w you1
<1< COllllt itl1ytlll1C'. iillYWil(!I(' Wltli llw
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ivi<11HH!l! your ,1u otmt d,•ti1ils P,1y your bill d!HI cuslorni1t· L,il!irH/ options
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Visit business.comcast.com/learn/moving lo lc•,1111 rnor('.

Accessibility:
If you ,11c llc·ilrinq impnlrod, u1II 711. For is'.,tJC·s ,1ffeLli11q customc1s Viitll cllsnbilitic1;, Ci!II 1-855-270-0379,
chilt livc, .it support.xfinity.com/accessibility, emnil accessibility.ncomcast.com, tn:< 1-866-599-4268 rn Vil1to to Comrnst ,1t 1/01 Jf-'K l:31vcl., Pl·11lmlr,lphi<1, '/\ 19103-;?8 8
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COMCAST
BUSINESS

Account Number
8495 74120 3534627

Billing Date
Feb 28, 2024

Services From	Page
Mar 02, 2024 to Apr 01, 2024	3 of 3

Comcast Business	$104.90
What's included?
Internet: Fast, reliable internet on our Gig-speed network
Business Internet 35
Static IP -1
Automatic Payments Discount Including Paperless Billing

& services
Equipment Fee Internet.
$94.95
$19.95
-$10.00

$18.45
Visit business.comcost.com/myoccou11t for more details

You've saved $10.00 this month with your automatic payments discount.
COMCAST
BUSINESS

Account Number 8495 74120 0906133

Billing Date Feb 25, 2024
Services From	IPage Mar 04, 2024 to Apr 03, 2024  1 of 3

Hello Landing Tison's,			
Thanks for choosing Comcast Business.			
		
◄-	

Previous balance	
$504.56		
EFT Payment - thank you	Feb 17	-$504.56		
Balance forward	$0.00		
Regular monthly charges	Page 3	$504.30		
Taxes, fees and other charges	Page 3	$6.26		
New charges	$510.56		

I() Thanks for paying by Automatic Payment
Your automatic payment on Mar 16, 2024, will include your amount due, plus or minus any payment related activities or adjustments, and less any credits issued before your bill due date.
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ways to contact us.

Detach the bottom portion of this bill and enclose with your payment	Please write yaur account number on your check or money order
Do not include correspondence with poyment
COMCAST
BUSINESS
1100 NORTHPOINT PKWY W PALM BCH FL 33407-1937

Account number Automatic payment
Please pay

8495 74120 0906133
Mar 16, 2024
$510.56

TISON'S LANDING C/O CDD OFFICES 5385 N NOB HILL RD
SUNRISE, FL 33351-4761
Electronic payment will be applied Mar 16, 2024

COMCAST PO BOX71211
CHARLOTTE NC 28272-1211

849574120090613300510560
Account Number 8495 74 120 0906133

Billing Date Feb 25, 2024
I
Services From	I  Page
Mar 04, 2024 to Apr 03, 20241 2 of 3

	

[luc,i11c1,S i;i dh'hly,. lllOVillC). Our
ili)J) V/i)'i IJtlill for tlli•,. M,111,1,w your
,lCCOllllt illly!il11C\ illlyWilt'I<' With tiK'
Crnm il•,t flu;,ill<':,,, J\pp  th(' <i,1sy w,1y
to 11h1tld Jl your '- <;rvlu: , 011 thP qo,
MilnilrJ1! yow ,wtllunt dPlail:, f'.iy your bill .ind tll'.,ton111,? 1Jilli11q options
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c111cl tcc:ilniec1I supprnt

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Moving?
W,· c,111 ht'lp t•ns1IIt· II\ il •,111ootl1 tr,111sit1011.
Visit business,comcast.com/learn/moving to lr',ll11 11101,,.

Accessibility:
If you <lie henrinq impilirecl. c,1II 711. For i'.oSUes aff,,c tilllJ
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COMCAST
BUSINESS

Account Number
8495 74 120 0906133

Billing Date
Feb 25, 2024
Services From	I Page
Mar 04, 2024 to Apr 03, 20241 3 of 3

Comcast Business		$384.30	
TV Standard	$99.95		
Business Video. Service Discount	
-$40.00		
Business Internet 150	$254.95		

 l,i services
TV Box + Remote	

$2.70	$62.50		service discount.	
Service To Additional TV	$19.90				
With TV Box and Remote. Qty 2@ $9.95 each					
Unreturned Equipment	$22.95				
Modem.					
Equipment Fee	$16.95				
Voice.					
					
 fees		$57.50			
Directory Listing Management Fee	$6.00				
Voice Network Investment	$6.00				
Broadcast TV Fee	$34.00				
Regional Sports Fee	$11.50				

Other charges		$6.26	
Regulatory Cost Recovery	$2.56		
Federal Universal Service Fund	$3.70		

Additional information

The Regulatory Cost Recovery fee is neither government mandated nor a tax, but is assessed by Comcast to recover certain federal, state, ond local regulatory costs.
TV Update: Effective February 7, 2024, Showtime was renamed Paramount
+ with SHOWTIME. This service does not include access to the Paramount
+ app.

TV Update: Effective March 31, 2024, TV Japan is ceasing operations and will no longer be available with Xfinity and Comcast Business. The monthly charge for this channel will be removed from your bill.
Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes can be found at xfinity.com/ progrornrningchonges/ or by colling 866-216-8634.
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 3220 I
(904) 356-2466
INVOICE		February 29, 2024	
Date

Attn: Courtney Hogge GMS,LLC
475 West Town Place, Ste 114
Saint Augustine	FL	32092

Serial # 24-01300D	PO/File# 			$110.00
Payment Due
Notice of Audit Committee meeting and Notice of Regular board of Supervisors Meeting

Tison's Landing Community Development District

$110.00

Publication Fee

Case Number	Amount Paid

Publication Dates	2/29

County	Duval
------------

Payment is due before the Proof of Publication is released.
Payment Due Upon Receipt
For your convenience, you may remit payment online at www.jaxdailyrecord.com/ send-payment.
If your payment is being mailed, please reference Serial# 24-013000 on your check or remittance advice.

Your notice was published on bothjaxdailyrecord.com andjloridapublicnotices.com.
'erms: Net 30 days from date of invoice. Past due items will accrue a finance charge of 1.5% per month thereafter.
Please remit any payment due upon receipt of this invoice.
Preliminary Proof Of Legal Notice
(This is not a proof of publication.)

Please read copy of this advertisement and advise us of any necessary corrections before further publications.

TISON'S LANDING COMMUNITY DEVELOPMENT DISTRICT NOTICE OF AUDIT COMMITTEE MEETING AND NOTICE OF REGULAR BOARD OF SUPERVISORS MEETING
Notice is hereby 6'1\'en that the Tison's Landing Community Development Dish"ict ("District") is sche<luled to hol<l an Au<lit Committee meeting on Thurs<lav, March H, 202•1 at 6:00 p.m. i,t the Yellow Bluff Amenity Cen­ ter locate<l at 16529 Tismis Bluff Roa<l, .Jacksonrille, Florida for the purpose of reviewing and rank­ ing proposals for audit i-;ervices. Imme<liately following a<ljourn­ ment of the audit committee meeting, a Boar<l of Supervisors meeting will he hel<l. During the regular hoar<l meeting, the Boar<l is expected to consider an<l discuss various proposals, staff reports, mul mw other business which 111ay lawfullj, an<l properly come before the Board. This Notice is giren in accordance with the requirements of Sections 189.'!17 m1<l 120.5•!(5) (h)2, Flori<la Statutes.
The meetings are open to the public an<l will be con<lucte<l in accor<lance with the provisiims of Florida Law for Community Development Districts. The meet­ inbrs may be continued to a date, time, and place to be specified on the recor<l at the n1eetings. An electronic copy of the agen<la for the meetings may he obtaine<l by visiting the District's website at	www.TisonsLandingCDD. com. Any person requillng spe­ cial acconunodations to atten<l the meetint,r-s because of a disabil­ ity or physical impairment or who nmy nee<l assistance to atten<l the meetings telephonically should contact the District Office at ,!75 We.st 1bwn Place, Suite lH, St. Aub'llstine, Flori<la 32092 or (90,1) 9•1()-5850 at least five calemla,·
<lays ptior to the meetings. lf you are hearing or speech impaire<l, please contact the Flori<la Relay Sen'ice by <lialing 7-1-1, or 1-800-
955-8771 ('lTY) / 1-800-955-8770
(Voice), for aid in contacting the District Manager's Office.
Each person who <leci<les to appeal any action taken at the meetings is a<lvise<l that person will need a recor<l of the proceed­ ings and that accordingly, the per­ son may nee<l to ensure that aver­ batim i·ecor<l of the proceedings is made, inclu<ling the testin10ny an<l e,·i<lence upon which such appeal is to be based.
Howard !vlcGaft'ney District Ivlanager·
Feb. 29	oo (2•HH:JO0D)
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Tison's Landing COD 475 West Town Place Suite i i4
St. Augustine, FL 32092
Invoice#: 451
Invoice Date: 3/1/24
Due Date: 3/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees -March 2024 Website Administration -March 2024 Information Technology - March 2024
Dissemination Agent Services -March 2024 Office Supplies
. Postage Copies Telephone	3'{0
'/vs-
35/
31"1- S)TJ Vt ?D
1/<--r
y;D		3,750.00	3,750.00	
			116.67	116.67	
			116.67	116.67	
			83.33	83.33	
			0.15
9.50	0.15
9.50	
			19.95	19.95	
			19:23	19.23	

Total	$4,115.50	
Payments/Credits	$0.00	
Balance Due	$4,115.50	

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

INVOICE
Total Invoice	$563.00
Phone: (612) 331-6910	Invoice Number	6693843		
	Invoice Date	2/19/24		
	Sales Order Number/Type	4461217	so	
	Branch Plant	74		
	Shipment Number	5294902		

 485799
ACCOUNTS PAYABLE TISON'S LANDING COD
475 W Town Pl SUITE 114
St Augustine FL 32092-3648
485800
YELLOW BLUFF AMENITY CENTER
16529 Tisons Bluff Rd Jacksonville FL 32218-8908

Net Due Date  Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent#

3/20/24	Net 30	PPD Origin	HAWKINS SOUTHEAST FLEET					382		
		Item Name/	Qty	Trans	Unit	Price	Weight		Extended	
Line#	Item Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price		
11.000	41930	Azone - EPA Reg. No. 7870-1	N	190.0000	GA	$2.9000	GA	1,837.3 LB	$551.00		
		1 LB BLK (Mini-Bulk)		190.0000	GA			1,837.3 GW		
1.010	Fuel Surcharge	Freight	N	1.0000	EA	$12.0000		$12.00 I		

********** Receive Your Invoice Via Email**********
Please contact our Accounts Receivable Department via email at Credil.Depl@Hawkinslnc.com or call 612-331-6910 to gel it setup on your account.

Page 1 of 1	Tax Rate
0 %
No Discounts on Freight
IMPORTANT: All products are so!d without warranty of
Sales Tax
$0.00

I Invoice Total	$563.00

any kind and purchasers will, by their own tests, determine suitability of such products for their own use. Seller warrants that all goods covered by this lnvo!ce were produced ln compliance with the requirements of the Fair Labor Standards Act of 193B, as amended. Seller specirical!y disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
NO CLAIMS FDR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486·0263

Etnall: Credlt.Dept@Hawkins!nc.com Phone Number: (612) 617-8581
Fax Number: J _;_21_ -- ---
US Bank
800 Nicollet Mall
Minneapolis, MN 55402

Account Name:		Hawkins, Inc. Account#:	180120759469
ASA/Routing#:	091000022
Swift Codeij:	USBKUS441MT
Type of Account:	Corporate Checking
en< {Corporate Trade Exchange) is our preferred method. Please retnember to Include In the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to Information may be emailed to Credit.Dept@Hawkinsinc.com

Please list the Hawkins, Inc. sales order number or your purchase order number if the invoke has not been processed yet.
 
- 	 
:::r l c: 1!1d :1 b ft 1rJ1 0 11iS:!1, l ep :h: 1 lii r in l n°!g 11n i 11§f;g1- 1 l ·s 6g;! ·5! ) t 1r1e 1 1 r. lo gs ! ' sn [1 1:i1
0	1
to l;t;.' ! v e:,g, I :! ; :!
0
d:  !s, =t v :re 1
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:  n!:arrir c
subcontractors lake afflnnallve action to employ and advance In employment individuals without regard lo race, color, rellglon, sex, nallonal origin, protected veteran status or dlsabllfly.
www.hawkinsinc.com	Job# 4229893
'1Hi=-Tech
Tallahassee, FL 32308
2498 Centerville Rd.

Bill to:
Tison's Landing COD 16529 Tisons Bluff Rd Jacksonville, FL 32218

Click Here to Pay Online!

Approved by Tirn Harden	Please code to 320.538.34502
001.320.57200.34502

Invoice#: Invoice Date:
Completed: Terms:
Bid#:

400715
03/01/2024
03/01/2024
Due on Aging Date

16529 Tisons Bluff Rd

Alarm.com Cloud Access Control	$20.00	20.00	
ADC-Access-Door-Addon x 4doors	$40.00	40.00	
Sales Tax		0.00	

Tech Resolution Note:
Thank you for choosing Hi-Tech!

To review or pay your account online, please visit our online bill payment portal at Hi-Tech Customer Portal. You will need your customer number and billing zip code to
-·--- ·--··--·-·--------
Support@hltechflorida.com
Office:	850-385-7649

Total	$60.00

Phone: (904) 665-6000

225 N Pearl St Jacksonville, FL 32202-4513

Online: jea.com

TISONS LANDING COD
Page 1 of 6

Electric	$
Water ....................................................
Sewer ...................................................
Irrigation ...............................................
Total New Charges	$
901.91
89.80
194.48
1,401.54
2,587.73

Electric
$901.91
Waler
$89.80
Sewer
$194.48
(A complete breakdown of charges can be found on the following pages.)
-	Irrigation
$1,401.54
Previous Balance	$
Payment(s) Received .......................... Balance Before New Charges .............. New Charges .......................................
Do not pay. AutoPay will process your	$
payment on 03/21/24.
2,895.48
-2,895.48
0.00
2,587.73

2,587.73

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

PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.	Additional information on reverse side.
Check here for telephone/mail address correction and fill in on reverse side,
Add $	to my monthly bill: $	for Neighbor to Neighbor and/or $	for
®

SCAN AND PAY ONLINE
the Prosperity Scholarship Fund. I will notify JEA when I no longer wish to contribute.

Acct#: 8970821539	Bill Date: 02/28/2024	
Do not pay. Au!oPay willprocess your payment on 03/21/24.  TOTAL AMOUNT PAID
	$2,587.73	

TISONS LANDING COD 5385 N NOB HILL RD SUNRISE FL 33351-4761
Tisons Landing - JEA

	Budget	Vendor!ACCT t Loc:allon	Meter#	October	November	December	Janunry	February	March	Aprl!	May	June	Ju!y	August	September	Totll!		
	Electric	B970821539 16365 N MAIN ST APT SG01	95045373	SB4.58	$88.3B	S70.70	S69.03	S35,B9								$348.58		
	Electric Tota.I	001.320.538.43000		$84.58	$88.38	$70.70	$69,03	$35.89	SD.DO	so.co	SD.OD	SO.DO	SD.OD	SO.DO	so.co	S348.5B		

Electric	8970821539 16529 TISONS BLUFF ROAD	

062218B9	

$931.51	

$831.85	

S915.46	

$1,043.23	

$866.02								

$4,588.07		
	Electric Tola]	001.320.5720D.43000		S931.51	S631.85	$915.46	$1,043.23	S866.02	SO.OD	SO.DO	so.co	SO.DO	SD.DO	SD.DO	so.co	$4,SBB.07		
																	
	Budget	Vendor/ACCT 1, Location	Meter#	October	November	December	January	Febru111y	March	April	May	June	July	August	September	Tot.al		
	Irrigation	8970821539 15635 TISON BLUFF ROAD	67370623	$119.D1	$136.85	$132.39	$62.63	S19.47								$470.35		
	Irrigation	8970821539 15681 TISON BLUFF ROAD	67370625	$9225	S110,09	$96.71	$105,63	$96.71								S5D1.39		
	lnig11tion	8970821539 16123 TISONS BLUFF RD	83726295	$159.15	$181.44	$172.53	$185,9D	S172.53								S871.55		
	Irrigation	8970821539 16151 DOWJNG CREEK DR	745345B4	519.47	S19.47	$74.41	$96.71	S78.B7								$288.93		
	!rrigntion	8970821539 16211 DOWING CREEK DR	74458033	S145.77	$114.55	$194.82	$243.88	S221.58								S92D.60		
	Irrigation	8970B21539 16303 HUNTERS HOLLOW TL	67370633	S83,33	S96.71	S87,79	S96.71	$96.71								$461.25		
	Irrigation	897D821539 16316 MAGNOLIA GROVE WY	67370626	1141,31	$141.31	$163.61	$136,85	$145,77								S728.85		
	Irrigation	8970821539 16331 TlSONS BLUFF RD	67370634	$19.47	$315.24	$31524	$19.47	$19.47								$688.89		
	Irrigation	8970821539 16343 T!SONS BLUFF RD	67370632	$248,34	S284,02	$252,80	S275.10	.$257.26								S1,317.52		
	Irrigation	8970821539 16356 MAGNOLIA GROVEWY	6737D624	$19.47	$119.47	5150.23	$127.93	S132.39								S549.49		
	Irrigation	8970821539 261 BRADFORD LAKE CR	81523391	$19.47	S23.39	$23.39	$23.39	$19.47								S109.11		
	Irrigation	897D821539 79 BRADFORD LAKE CR	83874232	$132.39	$150.23	$145,77	$150,23	$141,31								S719.93		
	lrrigalionTot.:J!	001.32D.538.431DD		S1,199.43	S1,692.77	$1,809.69	$1,524.43	$1,401.54	SO.DO	$0.00	SO.OD	$0,00	S0.00	S0.00	SO.OD	ST,627.86		
																	
	Budget	Vendor/ACCTt Location	Meter#	October	November	December	January	February	March	April	May	June	July	August	September	Total		
	Sewer	B970821539 16529 TISONS BLUFF ROAD	67891772	S444.59	521423	S115.5D	$174.74	$194.48								$1,143.54		
	Weter	8970821539 16529 TISONS BLUFF ROAD	67891772	$162.60	$95.54	$66,81	S84.D5	$89,80								S498.80		
	Water/Sewer Tota.I	OD1.320.572DD.43100		S607.19	S3D9.77	S182.31	$258.79	$284.28	SD.00	S0,00	so.oo	S0.00	SO.DD	SD.00	SO.DD	S1,642.34		
																	
	GRAND TOTAL		$ 822.71	$ 922.77	$ 978.16	$2,895.48	$2,587.73	SD.00	SO.OD	SO.DD	SD.00	$0.0D	S0.00	SD.00	S14,206.B5		

last year	$5,241.28	$5,725.5D	$3,833.67	$3,996.14	$3,916.37	$3,962.72	$3,726.51	S4,09D.5D	$3,53527	$3,683.75	S3,81527  S3,919.13	$52,618.19		
increasef(decreo.se)	{$2,418.57)	{$2,802.73)	{S85551)	($1,100.66)	{$1,328.64)	{$3,96272)	{$3,726.51)	{$4,090.50)	{$3,53527)	{$3,683.75)	{$3,81527)
··-------	{$3,919.13)	($38,411.34)	

	
Irrigation	
8970821539 15635 TISON BLUFF ROAD	
6737D623	Go.lions
24,DOD.00	Gallons
28,000.00	Ga!!ons
27,DDO.OO	Gallons
11,DOO.DD	Gallons	Gallons	Gallons	Gallons	Galfons	Gallons	Gallons	Gallons	
S90,DOO.OD		
	Irrigation	8970821539 156B1 TISON BLUFF ROAD	67370625	18,00D.OD	22,DDO.DD	19,00D.DD	21,DDD,OD									S80,0DD.00		
	Irrigation	8970821539 16123 TISONS BLUFF RD	B3726295	33,000.DO	38,DDD.OO	36,DOO.DD	39,00D.OO									S146,00D.00		
	Irrigation	897DB21539 16151 □OWINGCREEK DR	74534584			14,DDO.DD	19,00D.00									$33,DOO.DO		
	Irrigation	897DB21539 16211 □OWINGCREEK DR	74458D33	30,DDO.DD	23,00D.OO	41,DDO.DD	52,DOO.DO									$146,DOO.DD		
	Irrigation	8970821539 16303 HUNTERS HOLLOW TL	6737D633	16,0DO.DO	19,00D.OO	17,000.0D	19,000,00									$71,000.00		
	l"l9aticn.	8970821539 15316 MP..GNOUP.. GROVE WY	67370626	29,000.00	29,000.00	34/JOO.'JG	28,000.00									S120,000.DO		
	Irrigation	8970821539 16331 T!SONS BLUFF RD	6737D634		6B,000.DO	68,0DD.OO										$136,0DO.DD		
	Irrigation	8970821539 16343 T!SONS BLUFF RD	67370632	53,DOO,OO	61,000.DO	54,0DD.OO	59,0DO.DO									$227,0DD,OD		
	Irrigation	8970821539 16356 MAGNOLIA GROVEWY	6737D624			31,00D.00	26,0DO.DD									$57,0DO.OD		
	Irrigation	8970821539 261 BRADFORD LAKE CR	81523391		1,0DO.DD	1,DOO.DO	1,00D.OD									S3,000.00		
	Irrigation	8970821539 79 BRADFORD LAKE CR	83874232	27,0D0,00	31,000,DO	30,000.00	31,00D.OO									S119,000,DD		
																		
	Sewer	8970821539 16529 T!SONS BLUFF ROAD	67891772	51,0DD.00	16,0DO.OD	1,000,00	10,00D.OO									S78,0DD.00		
	Wnte:r	8970821539 16529 T\SONS BLUFF ROAD	67B91TT2	51,000.0G	16,000.00	1,000,00	10,000,00									S7B,000.00		
				33 000.00	352,000.00	374,DOO,DD	326,000.00									1,384,000.DD		
Page 2 of 6

Pay Your Bill	L:!.© Manage Your Alerts	-:tO Transfer Service	Report or View Outages Email Us		Update Your Information		Learn About Rates	Understand Your Bill

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

ADDRESS CORRECTION

Account#	Tel:

Address:

City:	State:	Zip Code:

E-mail:

Phone: (904) 665-6000
®

Online: jea.com

TISONS LANDING COD
Page 3 of 6

 Service Address	Service Type	 15635 TISONS BLUFF RD
Detail Charges:Basic Monthly Charge	18.90
Service Point
Irrigation 1 - Commercial
Service Period	Bill Rate
01/28/24- 02/26/24	Commercial Irrigation
Service

15681 TISONS BLUFF RD
Detail Charges:Basic Monthly Charge
$96.71
18.90
Irrigation 1 - Commercial
01/28/24- 02/26/24	Commercial Irrigation
Service
Tier 1 Consumption (1-14 kgal @$3.81)	53.35
Tier 2 Consumption(> 14 kgal @$4.33)	21.64
City of Jacksonville Franchise Fee	2.82
16123 TISONS BLUFF RD
Detail Charges:Basic Monthly Charge
$172.53
18.90
Irrigation 1 - Commercial
01/28/24- 02/26/24	Commercial Irrigation
Service

Irrigation 1 - Commercial

01/28/24- 02/26/24	Commercial Irrigation
Service

16211 DOWING CREEK DR
Detail Charges:Basic Monthly Charge
$221.58
18.90
Irrigation 1 - Commercial
01/28/24- 02/26/24	Commercial Irrigation
Service

16303 HUNTERS HOLLOWTL
Detail Charges:Basic Monthly Charge
$96.71
18.90
Irrigation 1 - Commercial
01/28/24 - 02/26/24	Commercial Irrigation
Service

Page 4 of 6
Service Address	Service Type	Charges	Service Point	Service Period	Bill Rate

16316 MAGNOLIA GROVE WY
Detail Charges:Basic Monthly Charge
$145.77
18.90
Irrigation 1 - Commercial
01/30/24 - 02/28/24	Commercial Irrigation
Service
Tier 1 Consumption (1-14 kgal@$3.81)	53.35
Tier 2 Consumption(> 14 kgal@ $4.33)	69.27
City of Jacksonville Franchise Fee	4.25

Consumption
(1 cu ft=7.4 _g_1!!L
30000 GAL
16331 TISONS BLUFF RD
Detail Charges:Basic Monthly Charge
$19.47
18.90
Irrigation 1 - Commercial
01/28/24 - 02/26/24	Commercial Irrigation
Service

16343 TISONS BLUFF RD
Detail Charges:Basic Monthly Charge
$257.26
18.90
Irrigation 1 - Commercial
01/28/24 - 02/26/24	Commercial Irrigation
Service
Tier 1 Consumption (1-14 kgal @$3.81)	53.35
Tier 2 Consumption (> 14 kgal@ $4.33)	177.52
City of Jacksonville Franchise Fee	7.49
Consumption ('l_cu ft.=7.48gal) 55000 GAL
16356 MAGNOLIA GROVE WY APT IR01
Detail Charges:Basic Monthly Charge
$132.39
18.90
Irrigation 1 - Commercial
01/30/24 - 02/28/24	Commercial Irrigation
Service
Tier 1 Consumption (1-14 kgal @$3.81)	53.35
Tier 2 Consumption(> 14 kgal@ $4.33)	56.28	Meter
Consumption
City of Jacksonville Franchise Fee	3.86	-·
Number 67370624
(1 cu ft=7.48 gal} 27000 GAL
16365 N MAIN ST APT SG01
Detail Charges:Basic Monthly Charge
Energy Charge ($0.06078 per kWh)
Tax Exempt Fuel Cost ($0.03619 per kWh) Taxable Fuel Cost ($0.00511 per kWh) City of Jacksonville Franchise Fee
Gross Receipts Tax
E	$35.89
21.00
7.72
4.60
0.65
1.02
0.90
Commercial - Electric
01/29/24 - 02/27/24	General Service

	Page 5 of 6						
Service Address	Service Type	Charges	Service Point	Service Period	Bill Rate		
16529 TISONS BLUFF RD	IE	$866.02	Commercial -	01/29/24-02/27/24	General Service		
Detail Charges:Basic Monthly Charge
Energy Charge ($0.06078 per kWh)
Tax Exempt Fuel Cost ($0.03619 per kWh) Taxable Fuel Cost ($0.00511 per kWh) City of Jacksonville Franchise Fee
Gross Receipts Tax 16529 TISONS BLUFF RD
Detail Charges:Basic Monthly Charge
Water Consumption Charge
City of Jacksonville Franchise Fee

16529 TISONS BLUFF RD	s
Detail Charges:Basic Monthly Charge
21.00
475.60
283.19
39.99
24.59
21.65

63.00
24.18
2.62

105.75
Electric

Commercial - Water/Sewer

Commercial - Water/Sewer

01/30/24- 02/28/24

01/30/24 - 02/28/24

Commercial Water
Service

Commercial Sewer
Service

Electric
$866.02
Water
$89.80
Sewer
$194.48
Sewer Usage Charge	83.07
City of Jacksonville Franchise Fee	5.66
261 BRADFORD LAKE CR
Detail Charges:Basic Monthly Charge
9.47
18.90
Irrigation 1 - Commercial
01/28/24- 02/26/24	Commercial Irrigation
Service
City of Jacksonville Franchise Fee	0.57
79 BRADFORD LAKE CR
Detail Charges:Basic Monthly Charge
$141.31
18.90
Irrigation 1 - Commercial
01/28/24 - 02/26/24	Commercial Irrigation
Service
Tier 1 Consumption (1-14 kgal@$3.81)	53.35	.
Tier 2 Consumption(> 14 kgal @$4.33)	64.94
City of Jacksonville Franchise Fee	4.12
LawnBoy Lawn Services
PO Box 551203
Jacksoville, FL 32255

Tim Harden	code to
Invoice

Date	Invoice#	
2/22/2024	8892	

Please visit our website www.lawnboyinc.com to learn more about om services and see our before & after Photo Gallery.

Phone#	Fax#	E-mail	Web Site	
904-771-1655	904-212-1423	leo@lawnboyinc.com	www.la,vnboyinc.com	
INVOICE

Lucas Tree Service Inc
PO BOX 50814
treeservicelucas@gmail.com
+1 (904) 241-3533
JACKSONVILLE BEACH, FL 32240 http://Lucastreeservice.com

Approved by Tim Harden	Please code to 320.538.46201

Tisons Landing COD

Bill to
Tisons Landing COD
Ship to
Tisons Landing COD

Invoice details Invoice no.: 9512 Terms: Due on receipt
Invoice date: 03/06/2024
Due date: 03/06/2024

#	Date	Product or service	SKU	Qty	Rate	Amount	
1.		
Services
Trim 87 Oak trees in common areas and entrances to community.			
$4,500.00	
$4,500.00	
2.		
Services
Trim 47 Magnolia trees in common areas throughout community			
$1,500.00	
$1,500.00	
3.		

Haul away all debris.				
$0.00	

Total	$6,000.00

Note to customer
To reach Debbie, email her at treeservicelucas@gmail.com
INV	I	E
Pinto Carriage Works, LLC
1584 Dogwood Lane, Middleburg, FL 32068,
UNITED STATES
info@pintocarriageworks.com; Website: www.pintocarriageworks.com

Invoice No#: 1398
Invoice Date: Feb 2, 2024
Due Date: Mar 9, 2024

$600.00
AMOUNT DUE

BILL TO
Yellow Bluff Landing/Tisons Landing CDD emyers@vestapropertyservices.com

#	ITEMS & DESCRIPTION		PRICE	AMOUNT($)	
1	Petting Zoo - 3/23/24		$0.00	$0.00	
	1 hour (rescheduled from 12/2/23 - already				
	paid for.)		
		
2	Add an Hour
1 additional hour [2 hours total.] (rescheduled	1	$0.00	$0.00	
	from 12/2/23 - already paid for.)		
		
3	Add a Pony
3 riding ponies (new addition for this event.)	3	$200.00	$600.00	

Subtotal Shipping
TOTAL
$600.00
$0.00

$600.00 USD

NOTES TO CUSTOMER
Hi Elizabeth and Yellow Bluff Landing/Tisons Landing CDD,
Here's the invoice for your petting zoo service. We are looking forward to it. Please let me know if you have any questions.
Thank you,
~Nicole and the ponies Pinto Carriage Works, LLC
TERMS AND CONDITIONS
This invoice pays your petting zoo service off in full and includes a $100 retainer, which holds the date of your event and is non-refundable. Please have the balance by 3/9/24.

	MAKE CHECK PAYABl E IQ·

Post Office Box 20122 Tampa, FL 33622-0122
(904) 262-5500

ACCOUNT NUMBER	DATE	BALANCE
	724857	2/27/2024	$804.00

TISONS LANDING COMMUNITY DEVELOPMENT DISTRICT
Tim Harden
475 West Town Pl SUITE 114
St Augustine, FL 32092

00000000130252001000000015664000000008040002
Please code to 

The Lake Doctors
Post Office Box 20122 Tampa, FL 33622-0122

Please Return this invoice with your payment and notify us of any changes to your contact information.

TISONS LANDING COMMUNITY DEV 16529 Tisons Bluff Road, Jacksonville, Fl	Jacksonville, FL 32218
Invoice Due Date	2/11/2024	Invoice	156640B	PO#							

Invoice Date	
Description	
Quantity	
Amount	
Tax	
Total		

2/1/2024	Water Management - Monthly	

$804.00	

$0.00

Credits Adjustment	

$804.00				

Please remit payment for this month's invoice.							

Please provide remittance information when submitting payments,			

$0.00				
otherwise payments will be applied to the oldest outstanding invoices.			$0.00				
			AMOUNT DUE				
Total Account Balance including this invoice:
$804.00
I	This Invoice Total:
$804.00

Click the "Pay Now" link to submit payment by ACH
Customer#:	724857
Portal Registration #:	95818593
Customer E-mail(s):	tcessna@gmssf.com
Customer Portal Link:	www.lakedoctors.com/contact-us/

Corporate Address
4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256
Set Up Customer Portal to pay invoices online, set up recurring payments, view payment history, and edit contact information
'fison's Landing
Special Assessment Receipts - Duval County

	Gross Assessments	$	844,859.20	$	412,903.60	$  1,257,762.80						
	NetAssessments	$	781,494.76	$	381,935.83	$  1,163,430.59						
	ON ROLL ASSESSMENTS									
		allocation in%	67.17%	32.83%	100.00%					
		Discoumt¾i		'Bronert;;g			z01 l'h1.IZ!,H2			
/Dote	,!Ji>Jstribution	Gx:ossit).mount	[Eenal	Gommission	'!Ap12crdiser	'!J!Jet!Receip	@'&NfdRortion	,,	Jf)ebt'Serv:ice	fEotdl	 , ',		

11/06/23	
10/18-10/31/23	
$	7,128.54	
$	309.45	
$	138.43	
$	100.24	
$	6,580.42	
$	4,420.17	
$	2,160.25	
$	6,580.42	
11/15/23	11/01-11/07/23	11,204.40	448.17	218.35	158.12	10,379.76	6,972.25	3,407.51	10,379.76	
11/20/23	11/08-11/14/23	24,662.81	986.51	480.63	348.04	22,847.63	15,347.12	7,500.51	22,847.63	
11/28/23	11/15-11/21/23	108,286.40	4,331.45	2,110.28	1,528.13	100,316.54	67,384.21	32,932.33	100,316.54	
11/30/23	11/22-11/27/23	924,939.74	36,997.48	18,025.23	13,052.76	856,864.27	575,569.31	281,294.96	856,864.27	
12/06/23	11/28-11/30/23	148,429.50	5,937.18	2,892.60	2,094.63	137,505.09	92,364.35	45,140.74	137,505.09	
12/14/23	12/01-12/12/23	11,303.33	442.97	220.46	159.65	10,480.25	7,039.75	3,440.50	10,480.25	
12/22/23	12/13-12/18/23	8,319.96	310.91	162.58	117.74	7,728.73	5,191.51	2,537.22	7,728.73	
01/09/24	12/19-12/31/23	2,554.50	76.62	50.31	36.42	2,391.15	1,606.17	784.98	2,391.15	
02/05/24	01/01-01/31/24	2,636.58	43.78	52.63	38.11	2,502.06	1,680.67	821.38	2,502.05	

TOTAL	$ 1,249,465.76	$	49,884.SZ	$	24,351.50	$	17,633.84	$ 1,157,595.90	$	777,575.51	$	380,0Z0.38	$ 1,157,595.89	

99.34%
$	8,297.04
Percent Collected
Balance Remainin  to Collect

GROSS PERCENT COLLECTED	99.34%	99.34%	99.34%	
GROSS REMAINING TO COLLECT	$5,573.25	$2,723.79	$8,297.04	
Gross YTD collected	$839,285.95	$410,179.81	$1,249,465.76	
Discount/Penalties	$33,508.22	$16,376.30	$49,884.52	
Commission	$16,357.29	$7,994.21	$24,351.50	
Prop Appraiser	$11,844.93	$5,788.91	$17,633.84	
NetYTD collected	$777,575.51	$380,020.39	$1,157,595.90	

TRANSFERS TO DEBT SERVICE:			

DATE	
CHECK#	
AMOUNT	
12/1/2023		$327,295.56	
12/15/2023		$48,581.24	
	TOTAL	$375,876.80	
Amount due:		$4,143.58	

001.300.20700.10200 V#38

Page 1

District: Cardholder: Month:
Credit Card Expense Tracker
Tisons Landing CDD Tim Harden
Feb-24

llate of Recipt	Store V:endor Where	Gt.Account
(Expense I.line in tf'ie	I
! Amount on	Description			
purchased		 eceiptl'lnvoice			
	I				
2.4.24	Amazon		$	26.06	Weight rack for gym	
2.20.24	Lowes		$	99.95	Lumber for shelving in utility building	
2.21.24	Oceanway Hardware		$	24.04	PVC fittings and glue	
2.26.24	Amazon		$	43.49	Paper Towels	
					
	Total on Report	193.54			
amazon business
For customer support visit Amazon.com/contact-us
Packing slip

Order date: January 29, 2024
Purchase Order#:
Order#: 113-6220014-5484221
Date shipped: February 4, 2024
Ship to:
Timothy Harden
16578 YELLOW BLUFF RD JACKSONVILLE, FL 32226-1159
United States
GL code: 51010 Repairs & Maintenance
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Non-Billable

Shipment details

CAP Barbell 1-lnch Plate Tree Rack, Black (SKU: B00ZEYSYXC)	$26.06		$26.06	
Condition: New
Sold by: Amazon.com Services, Inc Gift message: ""	

			
Item subtotal			$26.06	
Shipping & handling			$0.00	
Sales tax			$0.00	
Total			$26.06	

Return or replace your item
Visit Amazon.com/returns

Have feedback on how we packaged your order? Tell us at Amazon.com/packaging	1/1
Timothy C. Harden

From: Sent: To: Subject:
Lowe's Home Improvement <do-not-reply@receipt.lowes.com> Tuesday, February 20, 2024 10:38 AM
Timothy C. Harden
Your Lowe's Purchase Receipt
I You don't often get email from do-not-reply@receiptlowes.com.•Learnwhy this Is important

Your Lowe's Receipt
Thanks for shopping at Lowe's. Use this just like you would a paper receipt for proof of purchase, record keeping, returns and more.
LOWE'S HOME CENTERS, LLC
13125 City Square Drive Jacksonville , FL 32218 (904) 696-4063

Transaction# : 434760193 Order Date : 02/20/24 10:38:15

Item	Price

2-4-8 KD WW SELECT STUD

Item#: 6005
5@ 3.47

$ 17.35

2-4-12 #2 PINE GM2

Item#: 5142
7@ 6.42

$ 44.94

7/16 CAT OSB SHEATHING Item#: 12212

$ 14.98
1 @ 14.98

2-4-8 TREATED #2 GRADE LU

Item#: 312282
6@ 3.78

Invoice 85071 Subtotal	$ 22.68

$ 99.95	
Invoice 85071 Subtotal	$ 99.95	
Subtotal	$ 99.95	
Total Tax	$ 0.00	
Total	$ 99.95	

Total# of items purchased: 19
Excludes fees, services and special order items

Payment: VISA ending in
1213	$ 99.95	
AuthTime	02/20/24 10:37:56	
AuthCD	020168	
REFID	247202071033	
TSI	E800	
AID	A0000000031010	
TVR	0080008000	
Customer Code	no po	
Order Date	02/20/24 10:38:15	
Store#	2472	
Terminal#	2	
Tell us how we did! Enter for a chance to win!

Sffi.J:\Bffi SWBVEY

********************************************************
* SHARE YOUR FEEDBACK! *
* ENTER FOR A CHANCE TO BE *
* ONE OF FIVE $500 WINNERS DRAWN MONTHLYI*
* iENTRE EN EL SORTEO MENSUAL *
* PARA SER UNO DE LOS CINCO GANADORES DE $5001 *
**
* ENTER BY COMPLETING A SHORT SURVEY*
"WITHIN ONE WEEK AT: www.lowes.com/survey"
*YOUR ID #850716 247200 512861 "
"*
* NO PURCHASE NECESSARY TO ENTER OR WIN. *
"VOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER;*
"OFFICIAL RULES & WINNERS AT: www.lowes.com/survey *
********************************************************

Thank you for shopping at Lowe's.
To see our return policy, visit Lowes.com/returns

My Account I Contact Us I Find a Store I Privacy Statement I Billing Policy
I  Lowe's App I Return & Refund Policy

1000 Lowes Boulevard, Mooresville, NC 28117
© 2021 Lowe's Companies. All rights Reserved. Lowe's and the gable design are registered trademarks of LF, LLC.

This email is sent from an unmonitored mailbox. If you need to speak to someone about your purchase, please call the store using the number at the top of the receipt.
Your receipt from OCEANWAY HARDWARE

OCEANWAY HARDWARE (via Clover) <app@clover.com>
To @nmothy C. Harden
Q) If there are problems with how this message is displayed, click here to view it in a web browser.
Click here to download pictures. To help protect your privacy, Outlook prevented automatic download of some pictures in U1is message.

10:­
OCEANWAY HARDWARE
12635-1 N MAIN ST, JACKSONVILLE, FL 322182636
+1 904-757-0677

February 21, 2024 • 12:52 PM
$24.04

full transaction receipt
amazon business
For customer support visit Amazon.com/contact-us
Packing slip

Order date: February 23, 2024
Purchase Order#:
Order#: 113-0337751-5313057
Date shipped: February 25, 2024
Ship to:
Timothy Harden
16578 YELLOW BLUFF RD JACKSONVILLE, FL 32226-1159
United States
GL code: 51003 Housekeeping Janitorial
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Non-Billable

Shipment details

Bounty Quick-Size Paper Towels, White, 16 Family Rolls= 40 Regular Rolls (SKLJ: B079VP6DHS) Condition: New
Sold by: Amazon.corn Services, Inc Gift message: ""

	$43.49	$43.49	

Item subtotal		
$43.49	
Shipping & handling		$0.00	
Sales tax		$0.00	
Total		$43.49	

Return or replace your item
Visit Amazon.com/returns

Have feedback on how we packaged your order? Tell us at Amazon.com/packaging	1/1

District: Cardholder: Month:
Tisons Landing COD Elizabeth Myers Mar-24

	2-Feb Amazon	320.572.49400	$	17.79	Valentine Craft for kids		
	7-Feb Sunny Bunny Easter Eggs	320.572.49400	$	596.00	Easter Eggs		
	14-Feb Hobby Lobby	320.572.49400	$	10.93	Valentine Craft for kids		
	14-Feb Dollar Tree	320.572.49400	$	8.06	Valentine balloons		
	23-Feb	UPS Store	310.513.42000	$	12.67	Postage	
	23-Feb	Amazon	320.572.5200	$	90.42	Office Supplies and key fobs for gate	
	26-Feb	Office Max	310.513.42000	$	28.00	Postage	
	1-Mar	Amazon	320.572.49400	$	59.12	Easter Decorations and supplies	

						

Total on Report	822.99

Instructions:
Go online and print your credit card statement from the online banking service, or you can typically save the statement as a pdf. Scan all your recipts in PDF format
Fill out the above credit card expense tracking form, coding the expense to the appropriate expense line in the budget. Scan all of the above items and send 1 email to the District Manager, no later than the end of the 1st week of each month.

All Receipts must be PDF
If you have a receipt that needs to be split into multiple expenses, please identify them separately on the receipt as well as on th1 Please be specific on the description
Please make sure the expenses listed above match what is on the statement.
There are times when purchases made at the end of the month will fall to the next statement. If that is the case, please put on the next month.
am,,
az"on.com

 #1i1 

Order Placed: February 1, 2024
Amazon.com order number: 111-8305180-6910663
Order Total: $17.79

Business order information	
Location: DSD - Tison's Landing
GL code: 59010 Pass Thru-DSD, DPFG, Fae
Billable/ Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on February 2, 2024			

Items Ordered	
Price		
1 of: Sumind Valentine's Day Craft Kits for Kids, DIY Craft Ornament Valentine Class Game Activities Paper Craft Hanging	$17.79		
Ornament for Valentines Day Decorations (48 Sets)			
Sold by: Sosolun (seller profile) I Product question?  eller)			
Business Price			
Condition: New			
Shipping Address:	ltem(s) Subtotal:	$17.79	
Elizabeth Myers
17100 EAGLE BEND BLVD JACKSONVILLE, FL 32226-1179	Shipping & Handling:	$0.00
-----	
United States	Total before tax:	$17.79	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
Amazon Day Delivery	Total for This Shipment:	$17.79	

Payment information	
Payment Method:	ltem(s) Subtotal:  $17.79
Visa I Last digits: 2163	Shipping & Handling:	$0.00
Billing address	-----
Elizabeth Myers	Total before tax: $17.79
17100 EAGLE BEND BLVD	Estimated Tax:	$0.00
JACKSONVILLE, FL 32226-1179	-----
United States
Grand Total: $17.79	
Credit Card transactions	Visa ending in 2163: February 2, 2024: $17.79	

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

Conditions of Use I Privacy Notice © 1996-2020, Amazon.com, Inc.
(;) 
,	EASTER	EC:iCS

Sunny Bunny Easter eggs 2835 West Bennett Springfield, MO 6S802 Telephone: 417-866-2339
orders@sunnybunnyeastereggs .com https://sunnybunnyeastereggs.com

Payment Address
Elizabeth Myers
	17100 Eagle Bend Blvd Jacksonville, Florida 32226 United States
emyers@vestapropertyservices.com 9043272277

Product Name

2 x Plastic Easter eggs filled with Candy-1000

2 x Plastic Easter eggs filled with Toys-1000
Date Added: Invoice No.: Order ID:
Payment Method: Shipping Method:

Shipping Address
Elizabeth Myers
	17100 Eagle Bend Blvd Jacksonville, Florida 32226 United States

Quantity  SKU

2  AlO00CM

2  AlO00TM

Sub-Total:• Free Shipping:
Total:,
02/07/2024
INV-2971020000536
S4696
Credit Card/ Debit Card
(Authorize.Net) Free Shipping

Total ex. tax

$298,00

$298.00

$S96,00
$0.00
$S96,00

283S W. Bennett• Springfield, MO 65802 • Fax: 417-866-6485 • Copyright ©2024 Springfield Workshop Inc.

*Please note checks from PO orders are due net 30 days from time of order. We must receive a hard copy of your PO faxed to us at: 417-866-6485.

Check orders will ship out once check is received. Please make all checks payable to: Springfield Workshop, Inc.
amazon.com

Final  Order #111

Order Placed: February 22, 2024
Amazon.com order number: 111-4245243-4357839
Order Total: $90.42

Business order information	
Location: DSD - Tison's Landing
GL code: 59010 Pass Thru-DSD, DPFG, Fae
Billable/ Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on February 22, 2024	

Items Ordered	Price
1 of: BIG Wile-Out Brand EZ Correct Correction Tape, 39.3 Feet, 2-Count Pack of white Correction Tape, Fast, Clean and Easy to	$3.89
Use Tear-Resistant Tape Office or School Supplies
Sold by: Amazon.com Condition: New

1 of: 50 Thin 26 Bit Proximity Key Fobs Weigand Prox Keyfobs Compatable with ISOProx 1386 1326 H10301 Format Readers.	$70.99
Works with The vast Majority of Access Control Systems Sold by: Guyi Electronic Technology Co., Ltd. (seller profile) Condition: New

1 of: Amazon Basics Multipurpose Copy Printer Paper, 8.5" x 11", 20 lb, 3 Reams, 1500 Sheets, 92 Bright, White	$15.54
Sold by: Amazon (seller profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$90.42
Elizabeth Myers	Shipping & Handling:	$2.99
17100 EAGLE BEND BLVD
JACKSONVILLE, FL 32226-1179	Free Shipping:	-$2.99
United States	-----
Total before tax:	$90.42 Sales Tax:		$0.00

Total for This Shipment:	$90.42	

Payment information	
Payment Method:	ltem(s) Subtotal:  $90.42
Visa I Last digits: 2163	Shipping & Handling:	$2.99
Billing address	Promotion applied: -$2.99
Elizabeth Myers
17100 EAGLE BEND BLVD	Total before tax: $90.42
JACKSONVILLE, FL 32226-1179	Estimated Tax:	$0.00
United States	
Grand Total:  $90.42	
Credit Card transactions	Visa ending in 2163: February 22, 2024: $90.42	

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

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

Final	for	#111	941 

Order Placed: February 29, 2024
Amazon.com order number: 111-8919419-5821835
OrderTotal: $59.12

Business order information	
Location: DSD - Tison's Landing
GL code: 59010 Pass Thru-DSD, DPFG, Fae
Billable/ Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on February 29, 2024	

Items Ordered	Price
1 of: Happy Storm Easter Yard Signs Decorations Outdoor, 8 Pack Large Happy Easter Yard Stakes, Bunny, Egg, Chick, Lawn	$19.99
Decor Yard Signs with Stakes for Easter Garden Hunt Game, Easter Party Supplies Props
Sold by: Happy Storm (seller profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$19.99
Elizabeth Myers	Shipping & Handling:	$0.00
17100 EAGLE BEND BLVD
JACKSONVILLE, FL 32226-1179	Your Coupon Savings:	-$2.00
United States	-----
Total before tax:	$17.99
Shipping Speed:	Sales Tax:	$0.00
FREE Prime Delivery	-----
Total for This Shipment:	$17.99	

Shipped on February 29, 2024	

Items Ordered	Price
1 of: 18 PCs Easter Decorations Happy Easter Yard Signs with Stakes Yard Signs Outdoor Waterproof Easter Garden Party	$24.99
Supplies Prop Alphabets Rabbits Chicken Egg Basket
Sold by: Fathi Direct (seller profile) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$24.99
Elizabeth Myers	Shipping & Handling:	$0.00
17100 EAGLE BEND BLVD
JACKSONVILLE, FL 32226-1179	-----
United States	Total before tax:	$24.99
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$24.99	

Shipped on February 29, 2024	

Items Ordered	Price
1 of: Boao 200 Counts Easter Carrot Patterned Cone Cellophane Bags Treat Goody Bags with 200 Pieces Gold Twist Ties for	$16.99
Easter Party Favor
Sold by: BoaoNelwork (seller profile) I Product question? (Ask Seller) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$16.99
Elizabeth Myers	Shipping & Handling:	$0.00
17100 EAGLE BEND BLVD
JACKSONVILLE, FL 32226-1179	Your Coupon Savings:	-$0.85
United States
Total before tax:	$16.14
Shipping Speed:	Sales Tax:	$0.00
FREE Prime Delivery
Total for This Shipment:	$16.14	

Payment information	
Payment Method:	ltem(s) Subtotal:  $61.97
Visa I Last digits: 2163	Shipping & Handling:	$0.00
Billing address	Promotion applied: -$2.85
Elizabeth Myers	-----
17100 EAGLE BEND BLVD	Total before tax: $59.12
JACKSONVILLE, FL 32226-1179	Estimated Tax:	$0.00
United States

Grand Total: $59.12	
Credit Card transactions	Visa ending in 2163: February 29, 2024: $59.12	

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

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

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Jacksomville	FL	32218	9047571547
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11lank Vou. Pl ea,,e come again, Become a fan on Facebook.
Sirin up today for otir- Hobby Lobby App
Visit our web,11o at 11ww.houllylobby.com
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amazon.com

Final Details  #111  0663

Order Placed: February 1, 2024
Amazon.com order number: 111-8305180-6910663
Order Total: $17.79

Business order information	
Location: DSD - Tison's Landing
GL code: 59010 Pass Thru-DSD, DPFG, Fae
Billable/ Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on February 2, 2024			

Items Ordered	
Price		
1 of: Sumind Valentine's Day Craft Kits for Kids, DIY Craft Ornament Valentine Class Game Activities Paper Craft Hanging	$17.79		
Ornament for Valentines Day Decorations (48 Sets)			
Sold by: Sosolun (seller profile) I Product question? (Ask Seller)			
Business Price			
Condition: New			
Shipping Address:	ltem(s) Subtotal:	$17.79	
Elizabeth Myers
17100 EAGLE BEND BLVD JACKSONVILLE, FL 32226-1179	Shipping & Handling:	$0.00
-----	
United States	Total before tax:	$17.79	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
Amazon Day Delivery	Total for This Shipment:	$17.79	

Payment information	
Payment Method:	ltem(s) Subtotal:  $17.79
Visa I Last digits: 2163	Shipping & Handling:	$0.00
Billing address	-----
Elizabeth Myers	Total before tax: $17.79
17100 EAGLE BEND BLVD	Estimated Tax:	$0.00
JACKSONVILLE, FL 32226-1179	-----
United States
Grand Total: $17.79	
Credit Card transactions	Visa ending in 2163: February 2, 2024: $17.79	

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

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

Sunny Bunny Easter eggs 2835 West Bennett
Springfield, MO 65802
Telephone: 417-866-2339 orders@sunnybunnyeastereggs.com https://sunnybunnyeastereggs,com
Date Added: Invoice No.: Order ID:
Payment Method: Shipping Method:
02/07/2024
INV-2971020000536
54696
Credit Card/ Debit Card
(Authorize.Net) Free Shipping

Payment Address
Elizabeth Myers
17100 Eagle Bend Blvd Jacksonville, Florida 32226 United States
emyers@vestapropertyservices.com 9043272277
Shipping Address
. Elizabeth Myers
; 17100 Eagle Bend Blvd Jacksonville, Florida 32226 United States

Product Name	Quantity  SKU	Total ex. tax

2 x Plastic Easter eggs filled with Candy-1000

2 x Plastic Easter eggs filled with Toys-1000
2 AlO00CM

2 Al000TM

Sub-Total:
$298.00

$298.00

$596,00
Free Shipping:
Total:
$0.00
$596,00

2835 W. Bennett• Springfield, MO 65802 • Fax: 417-866-6485 • Copyright ©2024 Springfield Workshop Inc.

*Please note checks from PO orders are due net 30 days from time of order. We must receive a hard copy of your PO faxed to us at: 417-866-6485.

Check orders will ship out once check is received, Please make all checks payable to: Springfield Workshop, Inc.
ama on.com

Final 

Order Placed: February 22, 2024
Amazon.com order number: 111-4245243-4357839
Order Total: $90.42

Business order information	
Location: DSD - Tison's Landing
GL code: 59010 Pass Thru-DSD, DPFG, Fae
Billable/ Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on February 22, 2024	

Items Ordered	Price
1 of: BIC Wile-Out Brand EZ Correct Correction Tape, 39.3 Feet, 2-Count Pack of white Correction Tape, Fast, Clean and Easy to	$3.89
Use Tear-Resistant Tape Office or School Supplies
Sold by: Amazon.com Condition: New

1 of: 50 Thin 26 Bit Proximity Key Fobs Weigand Prox Keyfobs Compatable with ISOProx 13861326 H10301 Format Readers.	$70.99
Works with The vast Majority of Access Control Systems Sold by: Guyi Electronic Technology Co., Ltd. (seller profile) Condition: New

1 of: Amazon Basics Multipurpose Copy Printer Paper, 8.5" x 11", 20 lb, 3 Reams, 1500 Sheets, 92 Bright, White	$15.54
Sold by: Amazon (seller profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$90.42
Elizabeth Myers	Shipping & Handling:	$2.99
17100 EAGLE BEND BLVD
JACKSONVILLE, FL 32226-1179	Free Shipping:	-$2.99
United States	-----
Total before tax:	$90.42 Sales Tax:		$0.00

Total for This Shipment:	$90.42	

Payment information	
Payment Method:	ltem(s) Subtotal:  $90.42
Visa I Last digits: 2163	Shipping & Handling:	$2.99
Billing address	Promotion applied:  -$2.99
Elizabeth Myers
17100 EAGLE BEND BLVD	Total before tax: $90.42
JACKSONVILLE, FL 32226-1179	Estimated Tax:	$0.00
United States	
Grand Total: $90.42	
Credit Card transactions	Visa ending in 2163: February 22, 2024: $90.42	

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

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

Final  Order #1 1	941

Order Placed: February 29, 2024
Amazon.com order number: 111-8919419-5821835
Order Total: $59.12

Business order information	
Location: DSD - Tison's Landing
GL code: 59010 Pass Thru-DSD, DPFG, Fae
Billable/ Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on February 29, 2024	

Items Ordered	Price
1 of: Happy Storm Easter Yard Signs Decorations Outdoor, 8 Pack Large Happy Easter Yard Stakes, Bunny, Egg, Chick, Lawn	$19.99
Decor Yard Signs with Stakes for Easter Garden Hunt Game, Easter Party Supplies Props
Sold by: Happy Storm {seller profile) Business Price
Condition: New	
Shipping Address:	ltem(s) Subtotal:	$19.99
Elizabeth Myers	Shipping & Handling:	$0.00
17100 EAGLE BEND BLVD
JACKSONVILLE, FL 32226-1179	Your Coupon Savings:	-$2.00 United States			-----
Total before tax:	$17.99
Shipping Speed:	Sales Tax:	$0.00
FREE Prime Delivery	-----
Total for This Shipment:	$17.99	

Shipped on February 29, 2024	

Items Ordered	Price
1 of: 18 PCs Easter Decorations Happy Easter Yard Signs with Stakes Yard Signs Outdoor Waterproof Easter Garden Party	$24.99
Supplies Prop Alphabets Rabbits Chicken Egg Basket
Sold by: Fathi Direct (seller profile) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$24.99
Elizabeth Myers	Shipping & Handling:	$0.00
17100 EAGLE BEND BLVD
JACKSONVILLE, FL 32226-1179	-----
United States	Total before tax:	$24.99
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$24.99	

Shipped on February 29, 2024	

Items Ordered	Price
1 of: Boao 200 Counts Easler Carrot Patterned Cone Cellophane Bags Treat Goody Bags with 200 Pieces Gold Twist Ties for	$16.99
Easler Party Favor
Sold by: BoaoNetwork (seller profile) I Product question? (Ask Seiler) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$16.99
Elizabeth Myers	Shipping & Handling:	$0.00
17100 EAGLE BEND BLVD
JACKSONVILLE, FL 32226-1179	Your Coupon Savings:	-$0.85
United States
Total before tax:	$16.14
Shipping Speed:	Sales Tax:	$0.00
FREE Prime Delivery
Total for This Shipment:	$16.14	

Payment information	
Payment Method:	ltem(s) Subtotal:  $61.97
Visa I Last digits: 2163	Shipping & Handling:	$0.00
Billing address	Promotion applied: -$2.85
Elizabeth Myers	-----
17100 EAGLE BEND BLVD	Total before tax: $59.12
JACKSONVILLE, FL 32226-1179	Estimated Tax:	$0.00
United States

Grand Total:  $59.12	
Credit Card transactions	Visa ending in 2163: February 29, 2024: $59.12	

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

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

Store// Date
Carrier:
06760
02/26/202
FedEx
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Customer Information:
YBL
16529 Tisons Bluff Road
Jacksomville	FL	32218	9047571547
Sf\U:	6160-\·•\0\1-\0S6(/\\ 2•\.l. \ 1\1It.•\\ O \ ll'A '2\lf\	'30	28.00t
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Description Price Other/Ins Fees S4.17 Declared Value $0.00
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Weight:	1.00
Dimensions: L= 9	W = 12 H =1
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28,0()
2\\.00
28.00
Cost:	S28.00
Totals:	$28.00
t	JX!Cknood.
Estimated Dellvery Date:	212812024

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AgrowPro Inc
1339 Kavie Ct
Green Cove Springs, FL 32043
us
904-449-1299
info@agrowpro.com agrowpro.com
BILL TO
Tison's Landing COD 16529 Tisons Bluff Rd Jacksonville, FL 32218
Invoice

SHIP TO
Tison's Landing COD 16529 Tisons Bluff Rd Jacksonville, FL 32218

; IMVOICE#
'
I 17791
, DATE
I 0212912024
TOTAL DUE
I $1,61 o.98
'DUE DATE
I0313012024
.fERMS
Net 30
ENCLOSED

Approved by Tim Harden	Please code to 320.538.46203

I  DATE	• ACTIVITY
. : Commercial Turf &
DESCRIPTION

1'1 Monthly installment for Turf and
QTY	RATE
1,610.98 II
AMOUNT:

1,610.981
1 Ornamental Se
ornamental services

BALANCE DUE
I	I
$1,610.98
BILLING, COCHRAN, LYLES, MAURO & RAMSEY, P.A. LAS OLAS SQUARE, SUITE 600
515 EAST LAS OLAS BOULEVARD FORT LAUDERDALE, FLORIDA 33301 (954) 764-7150

TISON'S LANDING COD
GOVERNMENTAL MANAGEMENT SERVICES 5385 NORTH NOB HILL ROAD
SUNRISE FL 33351

Attn: MR. RICHARD P. HANS
Page: 1 02/29/2024
AccountNo:	80-12113M Statement No:		186413

TISON'S LANDING COD

	Fees		
		Hours	
02/01/2024			
MJP	RECEIPT AND REVIEW OF AGENDA PACKAGE FOR 2/8/24 MEETING OF BOARD OF SUPERVISORS	
0.50	
02/08/2024			
MJP	PREPARE FOR AND ATTEND (VIA TELEPHONE) BOARD		
	OF SUPERVISORS MEETING	1.70	
02/09/2024			
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM MAC		
	MCGAFFNEY WITH ATTACHMENT	0.20	
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM		
	COURTNEY HOGGE WITH ATTACHMENT	0.20	
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM JDR		
	LEGAL	0.10	
02/16/2024			
MJP	CORRESPONDENCE TO MAC MCGAFFNEY WITH		
	ATTACHMENT	0.30	
02/19/2024			
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM MAC		
	MCGAFFNEY WITH ATTACHMENT	0.30	
MJP	RECEIPT AND REVIEW FURTHER CORRESPONDENCE		
	FROM MAC MCGAFFNEY	0.10	
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM TIM		
	HARDEN	0.20	
MJP	RECEIPT AND REVIEW FURTHER CORRESPONDENCE		
	FROM TIM HARDEN	0.20	
02/20/2024			
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM MAC		
	MCGAFFNEY	0.20	
02/21/2024			
MJP	PREPARE INITIAL DRAFT OF LANDSCAPE		

TISON'S LANDING COD

TISON'S LANDING COD
Page: 2 02/29/2024
AccountNo:	80-12113M Statement No:		186413

		Hours			
	INSTALLATION AGREEMENT WITH YELLOWSTONE				
	LANDSCAPE	0.60			
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM				
	COURTNEY HOGGE WITH ATTACHMENT	0.30			
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM JDR				
	ADVERTISING	0.10			
02/23/2024					
MJP	REVISIONS TO SMALL PROJECT AGREEMENT FOR				
	LANDSCAPE INSTALLATION WITH YELLOWSTONE				
	LANDSCAPE AND CORRESPONDENCE TO MAC MCGAFFNEY				
	AND TIME HARDEN WITH ATTACHMENT	0.50			
02/24/2024					
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM TIM				
	HARDEN AND REPLY THERETO	0.30			
02/26/2024					
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM				
	BRIAN RICHARDSON	0.10			
02/29/2024					
MJP	RECEIPT AND REVIEW OF DRAFT AGENDA FOR				
	3/14/24 MEETING OF BOARD OF SUPERVISORS	0.30			
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM MAC				
	MCGAFFNEY	0.10			
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM				
	COURTNEY HOGGE WITH ATTACHMENT	0.30			
MJP	RECEIPT AND REVIEW FURTHER CORRESPONDENCE				
	FROM COURTNEY HOGGE	0.20			
	For Current Services Rendered	6.80	1,870.00		
	
Recapitulation				
Timekeeper	Title	Hours	Rate	Total	
MICHAEL J. PAWELCZYK	PARTNERS	6.80	$275.00	$1,870.00	

Previous Balance				
$2,588.50	
Total Current Work				1,870.00	
	Payments				

02/29/2024	
PAYMENT RECEIVED - THANK YOU	
-2,588.50			
	
Balance Due	
$1,870.00			

TISON'S LANDING COD

TISON'S LANDING COD
Page: 3 02/29/2024
Account No:	80-12113M Statement No:		186413

PLEASE MAKE CHECKS PAYABLE TO
BILLING, COCHRAN, LYLES, MAURO & RAMSEY, P.A.
PLEASE RETURN ONE COPY OF THIS STATEMENT WITH YOUR PAYMENT IRS NO. 59-1756046
							
-	0	..N	I\		Bouncers, Slides, and More Inc. 1915 Bluebonnet Way	Invoice			
				Date: March 23rd, 2024			
				Invoice Number: 03232024.15			
	wa. 'f:.
&
0		Fleming Island, FL
32003				
	Name LAddress	Additional Details:					
	Attn: Liz Myers						
	Tison's Landing CDD						
	16529 Tison's Bluff						
	Jacksonville, FL 32218						
							
DescriQtion	Quantity	Rate	Qlli;QJJnt	SubTotal	Extended		
1	Wipeout Big Balls	1	$700.00		$700.00	$700.00	
2	Wrecking Ball	1	$700.00		$700.00	$700.00	
3	Obstacle Course	1	$400.00		$400.00	$400.00	
4	Generator	1	$100.00		$100.00	$100.00	
5	Onsite Staff	2	$75.00		$75.00	$150.00	
6							
7							
8							
9							
10							
11							
12							
13							
14							
15							
16							
17							
18							
19							
20	Minus C edit for		$600 00			$600 00	
 Comments:		Subtotal			$1,100.00			
	
Sales Tax (0.0%)			N/A			
	Total			$1,100.00			

001.320.57200.49400 $1100.00

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743

Approved by Tim Harden	Please code to 320.538.34502

Page: 1

Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
Tison's Landing COD	400423		03/01/2024		04/01/2024	
Quantity	Description			Months	Rate	Amount	

2058 - CCTV - Tison's Landing COD	
-					
1.00	Passive Standard Camera 04/01/2024 - 04/30/2024	1.00	$100.00	$100.00		
1.00	Service & Maintenance 04/01/2024 - 04/30/2024	1.00	$30.61	$30.61		
			Subtotal:	$130.61		
	Tax			$0.00		
	Payments/Credits Applied			$0.00		
		Invoice	Balance Due:	$130.61		

Date
3/1/2024
Invoice#
738830
Description
Monitoring Services
Amount
$130.61
Balance Due
$130.61

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice		
(941) 556-0743	Invoice Number
738830	Date
03/01/2024	
	Customer Number
400423	Due Date
04/01/2024	
Net Due: $130.61
Amount Enclosed: \3_v_._(p_l_

Tison's Landing COD
c/o Government Management Serv 475 West Town Place, Suite 114
Envera
PO Box 2086
Hicksville, NY 11802
Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743

Approved by Tim Harden	Please code to 320.538.34502

Page: 1

Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
Tison's Landing COD	400423		03/01/2024		04/01/2024	
Quantity	Description			Months	Rate	Amount	

2058 - CCTV - Tison's Landing COD	
-					
1.00

1.00	Active Video Monitoring 04/01/2024 - 04/30/2024
Service & Maintenance	1.00

1.00	$150.00

$138.21	$150.00

$138.21		
	04/01/2024 - 04/30/2024					
			Subtotal:	$288.21		
	Tax			$0.00		
	Payments/Credits Applied			$0.00		
		Invoice	Balance Due:	$288.21		

Date
3/1/2024
Invoice#
738831
Description
Monitoring Services
Amount
$288.21
Balance Due
$288.21

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743

Tison's Landing COD
c/o Government Management Serv 475 West Town Place, Suite 114
Invoice		
Invoice Number
738831	Date
03/01/2024	
Customer Number
400423	Due Date
04/01/2024	
Net Due: $288.21 Amount Enclosed:

Envera
PO Box 2086
Hicksville, NY 11802

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743

Approved	Tim Harden	Please code to 320.538.34502

Page: 1

Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
Tison's Landing COD	400423		03/01/2024		04/01/2024	
Quantity	Description			Months	Rate	Amount	

2058 - CCTV - Tison's Landing COD	
-					
1.00

1.00	Passive Standard Camera 04/01/2024 - 04/30/2024
Service & Maintenance	1.00

1.00	$100.00

$129.27	$100.00

$129.27		
	04/01/2024 - 04/30/2024					
			Subtotal:	$229.27		
	Tax			$0.00		
	Payments/Credits Applied			$0.00		
		Invoice	Balance Due:	$229.27		

Date	Invoice#
3/1/2024	738832
Description
Monitoring Services
Amount
$229.27
Balance Due
$229.27

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice		
(941) 556-0743	Invoice Number
738832	Date
03/01/2024	
	Customer Number
400423	Due Date
04/01/2024	
Net Due: $229.27 Amount Enclosed:

Tison's Landing COD
c/o Government Management Serv 475 West Town Place, Suite 114
Envera
PO Box 2086
Hicksville, NY 11802

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743

001.320.57200.34502
Approved by Tim Harden

Page: 1

Customer Name

Tison's Landing COD
Customer Number	PO Number

400423
Invoice Date

03/01/2024
Due Date

04/01/2024

Quantity	Description	Months	Rate	Amount

2902 - CCTV - Tison's Landing COO -

1.00	Active Video Monitoring
04/01/2024 - 04/30/2024	1.00	$675.00	$675.00	
1.00	Service & Maintenance 04/01/2024 - 04/30/2024	1.00	$336.71	$336.71	
1.00	Passive Standard Camera 04/01/2024 - 04/30/2024	1.00	$75.00	$75.00	
			Subtotal:	$1086.71	
	Tax			$0.00	
	Payments/Credits Applied			$0.00	
		Invoice	Balance Due:	$1086.71	

Date
3/1/2024
Invoice#
738833
Description
Monitoring Services
Amount
$1086.71
Balance Due
$1086.71

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice		
(941) 556-0743	Invoice Number
738833	Date
03/01/2024	
	Customer Number
400423	Due Date
04/01/2024	

Tison's Landing COD
c/o Government Management Serv 475 West Town Place, Suite 114
Net Due: $1,086.71 Amount Enclosed:

Envera
PO Box 2086
Hicksville, NY 11802

REPUBLIC
SERVICES

8619 Western Way	Account Number	3-0687-0002027	
Jacksonville FL 32256-036060	Invoice Number	0687-001401889	
Customer Service	(904) 731-2456 RepublicServices.com/Support	Invoice Date
Previous Balance Payments/Adjustments	February 16, 2024
$446.39
-$446.39	
Important Information	Current Invoice Charges	$582.21	
Your next invoice may reflect a rate adjustment. Please			
contact us with any questions.

PAYMENTS/ADJUSTMENTS					
Description
Payment- Thank You 02/05	Reference 5555555			Amount
-$446.39	
CURRENT INVOICE CHARGES					
Description	Reference	Quantity	Unit Price	Amount	
Tison's Landing Amenity Center 16529 Tisons Bluff Rd PO 9687025-50					
Jacksonville, FL Contract: 9687025 (C50)					
1 Waste Container 4 Cu Yd, 1 Lift Per Week					
Pickup Service 03/01-03/31		$339.60	$339.60		
Container Refresh 03/01-03/31	1.0000	$9.00	$9.00		
Total Fuel/Environmental Recovery Fee			$149.01		
Total Franchise • Local			$84.60		
CURRENT INVOICE CHARGES			$582.21		

C_')\	peIa	 at
r:1

Dow11load the Hepublic Services app OI visil
 1 t ocJay.
/_J]i

Rl:PUBUC
SCRVicr-s

8619 Western Way
Jacksonville FL 32256-036060

Return Service Requested

COD OFFICES
TISON'S LANDING-EMMA DOBRIE 5385 N NOB HILL RD
SUNRISE FL 33351-4761

Thank You For Choosing Paperless

Total Enclosed
Total Amount Due	$582.21

Payment Due Date	March 07, 2024
Account Number	3-0687-0002027

Invoice Number	0687-001401889

I I
For Billing Address Changes,
Check Box and Complete Reverse. Make Checks Payable To:

REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

30687000202700000014018890000582210000582217

REPUBLIC
SERVICES

UNDERSTANDING YOUR BILL
Visit RepublicServices.com/MyBill
UNDERSTANDING OUR RATES, CHARGES, AND FEES
Visit Republicservices.com/customer-support/fee-disclosures
Responsible Party
All waste services are managed, performed, and billed for by individual operating subsidiaries of Republic Services, Inc. Republic Services, Inc. itself does not perform any waste services, nor does it contract for such services. The operating entity providing your waste service is identified on your invoice. Accordingly, all obligations to you, including providing quality service and billing you for service, rests with the operating entity identified on your invoice.
Residential Customers
If you are a residential customer receiving service without a signed customer service agreement, your service is subject to and governed by the Service Terms for Residential Customers located at Republicservices.com/customer-support/residential-service-terms, which include a CLASS ACTION WAIVER and ARBITRATION CLAUSE, and our right to charge you a container removal fee upon termination of service, among other terms. These terms are subject to change so please review them upon receipt of your invoice. If you do not have access to a computer, you may request that a copy be mailed to you by calling Customer Service at the number on the front of this invoice.
Please note that some or all of the Service Terms for Residential Customers may not apply if your services are subject to terms mandated by a governmental entity in your locality.
Check Processing
When you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account. When we make an electronic transfer, funds may be withdrawn from your account the same day we receive your payment or check and you will not receive your check back from your financial institution.
Cancellation & Payment Policy
Unless prohibited by applicable law, regulation, or franchise or other agreement: (1) we reserve the right to require that payment for services be made only by check, credit card or money order; and
(2) if service is canceled during a billing cycle, you will remain responsible for all charges, fees and taxes through the end of the billing cycle. You will not be entitled to proration of billing or a refund for the period between the notice of termination and the end of the current billing cycle.
Understanding Our Rates, Charges and Fees
If you are receiving service without a signed customer service agreement, please visit RepublicServices.com/Fees to review the financial terms and conditions relating to your service. If you are receiving service pursuant to a written contract, but have questions relating to any charges or fees, RepublicServices.com/Fees provides a detailed description of our most common charges and fees. If you do not have access to a computer, you may request that a copy be mailed to you by calling Customer Service at the number on the front of this invoice.

IMPORTANT INFORMATION
(Continued from Page 1)
It's easy to go paperless! Sign up for Paperless Billing at RepublicServices.com and enjoy the convenience of managing your account anytime, anywhere, on any device.

Please fill out the form below if your billing address has changed and return this portion of your statement to us using the envelope enclosed. Thank you!

BILLING ADDRESS CHANGE
Address		
City	State	IZip Code	
Phone	Alternate Phone	

4170 Starratt Rd
Jacksonville, FL 32226

(904) 651-1448			
Invoice			
Submitted on 03/07/2024			
Invoice for	Payable to	Invoice#		
Tisons Landing COD	Shady Rest Alpacas	123456		
16529 Tisons Bluff Road
Jacksonville,FL 32218	Project	
Due date		
Project name	1/3/2000		

Description	Qty	
Unit price	
Total price	
3 Alpaca 3/16/24@ Yellow Bluff Landing		$800.00	
Alpaca Yoga with Kelly Craft			
		$0.00	
		$0.00	
Notes:	Subtotal	$800.00	
		$800.00	
00 l.320.57200.49400			

	MAKE CHECK PAYABI E TO·	

Post Office Box 20122 Tampa, FL 33622-0122
(904) 262-5500

ADDRESSEE
P/r;aso 1:her:k 1/ ;1d1Jros·1 /Jo/nw is inuHrect and /i)lfir:ale chanae on n:•knso sido

TISONS LANDING COMMUNITY DEVELOPMENT DISTRICT
Tim Harden
475 West Town Pl
SUITE 114
St Augustine, FL 32092

The Lake Doctors
Post Office Box 20122 Tampa, FL 33622-0122
Tim Harden
Please code to 320538A6800
00000000130252001000000016340100000008040006
Please Return this invoice with your payment and notify us of any changes to your contact information.

TISONS LANDING COMMUNITY DEV16529  Tisons Bluff Road, Jacksonville, Fl	Jacksonville, FL 32218
Invoice Due Date  3/11/2024	Invoice	163401B	PO#						

Invoice Date	
Description	
Quantity	
Amount	
Tax	
Total	

3/1/2024	Water Management - Monthly	

$804.00	

$0.00

Credits Adjustment	

$804.00			

Please remit payment for this month's invoice.						

Please provide remittance information when submitting payments,			

$0.00			
otherwise payments will be applied to the oldest outstanding invoices.			$0.00			
			AMOUNT DUE			
Total Account Balance including this invoice:	I	$1608.00	I I
This Invoice Total:  I	$804.00	I

Customer#:
Portal Registration #: Customer E-mail(s): Customer Portal Link:
Click the "Pay Now" link to submit payment by ACH
724857
95B18593
tcessna@gmssf.com www.lakedoctors.com/contact-us/

Corporate Address
4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256
Set Up Customer Portal to pay invoices online, set up recurring payments, view payment history, and edit contact information
Invoice

Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202
Invoice# Date

Terms Due Date Memo
417579
03/01/2024

03/20/2024
Monthly Fees

Bill To
Tison's Landing COD c/o GMS, LLC
475 West Town Place, Suite 114 St. Augustine FL 32092

Amenity Manager
Pool maintenance  ; /,, 1
Field management and administration
Janitorial Supplies Janitorial maintenance Website fee	;1, Facility/Pool Monitors
8,350.50
2,708.33
3,037.50
331.50
2,704.16
250.00
1,146.08
8,350.50
2,708.33
3,037.50
331.50
2,704.16
250.00
1,146.08

Total	18,528.07
AgrowPro Inc
1339 Kavie Ct
Green Cove Springs, FL 32043
us
904-449-1299
info@agrowpro.com agrowpro.com

---
Invoice

SHIP TO
Tison's Landing COD 16529 Tisons Bluff Rd Jacksonville, FL 32218

INVOICE#
-
17910
-		

Approved by Tim Harden	Please code to 320.538.46203

DATE
ACTIVITY

Commercial Turf &
Ornamental Se
DESCFllPTION

Monthly installment for Turf and ornamental services
BALANCE DUE	$1,610.98
Allways Improving LLC dba Fitness Pro
1400 Village Square Blvd #3-293
Tallahassee, FL 32312
(850) 523-8882
tracy@wearefitnesspro.com www.wearefitnesspro.com
Invoice

1400 Village Square #3-293
Tallahassee, FL 32312
850-523-8882

GffI:I TO
Tison's Landing COD 16529 Tison's Bluff Rd Jacksonville, FL 33218
131lll"TO
Tison's Landing COD 16529 Tison's Bluff Rd Jacksonville, FL 33218

lt,Jl/(JI(][ -I' -
-i--LlA-n- ::
---

_ [_E:t'-lCL(Jf,fcf)-
---1
I31799

03/29/2024
---  .	-----	1
Tim Harden	Please code to 320.572.46900

		QTY	RATE	AMOUNT	
	
SERVICE REQUEST 39218 - REPAIRS IDENTIFIED DURING FEBRUARY PM				
2a.Parts	Feb 20, 2024: Parts for Repair: 15' Cable with Hardware		106.00	106.00	
2a.Parts	Feb 20, 2024: Parts for Repair: 3/8" OD with 5-1/2" locking space, magnetic weight stack pin, with connecting lanyard FRP 203000064	3	42.68	128.04	
2a.Parts	Feb 20, 2024: Parts for Repair: Load Resistor Assembly- NO LONGER AVAILABLE		0.00	0.00	
2b. Shipping/ Handling	Feb 20, 2024: Shipping and Handling Estimate:		32.86	32.86	
1. Return Labor	Mar 11, 2024: Estimated Labor - Tech replaced 3x pins and lanyards (assisted pull up, lat pull down, leg ext/curl)
Tech replaced cable on lat pull down. UNITS TEST CORRECT	1.25	90.00	112.50	
	Service Request Details/Notes: 1. Pro maxima seated row/pulldown P-170 (no sn) cable sheath damaged and coming oft. Should replace cable, 15' 1/4 inch beaded with hardware
Needs 3x ProMaxima lanyards and weight pins for Leg ext/ curl P115, row/pulldown P-170, assisted chin up P-142
Precor Elliptical EFX16 885/865/835 sn: ATYAG20170034 gives Error 82 code when trying to apply resistance. Checked all wires between actuator
and lowerboard._Needs brake actuator. 				
BALANCE DUE	$379.40

www.wearefitnesspro.com
Bob's Backflow & Plumbing Services
4640 Subchaser Ct., Ste 113
Jacksonville, FL 32244

 Tim Harden	Please code to 320.538.35000
Invoice
11746
Invoice Date
3/30/2024

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

Serviced	Description	Quantity	Price Each	Amount	
3/28/2024	Backflow Test: Backflow Test/ Certified and submitted to proper Water Utility Provider

16529 Tisons Bluff: 2" Wilkins 975XL2 serial# ACM5527 - Passed
16316 Magnolia Grove: l" Wilkins 975XL2 serial# 4650802 - Passed
16356 Magnolia Grove: l" Wilkins 975XL2 serial# 4564935 - Passed
15681 Tisons Bluff: l" Wilkins 975XL2 serial# 4745685 -Passed 15635 Tisons Bluff: l" Watts 007Ml QT serial# 481111 - Failed 261 Bradford Lake: l" Wilkins 950XLT serial# 3831232- Failed 79 Bradford Lake: l" Wilkins 950XLT serial# 3831171 - Failed 16123 Tisons Bluff: 1" Wilkins 975XL2 serial# 1730114 - Passed 16151 Dowing Creek: l" Wilkins 950XLT serial# 3607090 - Failed
16211 Dowing Creek: l" Wilkins 950XLT serial# 3607105 - Failed
16343 Tisons Bluff: l" Wilkins 950XLT serial# 3030401 - Failed 16331 Tisons Bluff: l" Wilkins 975XL2 serial# ABW8218 - Failed
16303 Hunters Hollow: l" Wilkins 950XLT serial# 2765412 - Failed

Proposal will follow for repairs needed to be in compliance with water utility provider.	13	45.00	585,00	

Thank you for your business. We appreciate your prompt payment.
Please make checks payable to Bob's Backjlow and include your invoice number.
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.0. Box 1769
Jacksonville, FL 3220 I (904) 356-2466
INVOICE		March 28, 2024	
Date

Attn: Courtney Hogge GMS,LLC
475 West Town Place, Ste 114
Saint Augustine	FL	32092

Serial#  24-01981D	PO/File#	$96.50
Payment Due
Notice of Audit Committee meeting and Notice of Regular board of
Supervisors Meeting	$96.50
Publication Fee
Tison's Landing Community Development District

Case Number			Amount Paid

Publication Dates	3/28

County	Duval
------------

Payment is due before the Proof of Publication is released.
Payment Due Upon Receipt
For your convenience, you may remit payment online at www.jaxdailyrecord.com/ send-payment.
If your payment is being mailed, please reference Serial# 24-01981D on your check or remittance advice.

Your notice was published on bothjaxdailyrecord.com andjloridapublicnotices.com.
'erms: Net 30 days from date of invoice. Past due items will accrue a finance charge of 1.5% per month thereafter.
Please remit any payment due upon receipt of this invoice.
Preliminary Proof Of Legal Notice
(This is not a proof of publication.)

Please read copy of this advertisement and advise us of any necessary corrections before further publications.

NOTICE OF BOARD OF SUPERVISORS MEETING OF THE TISON'S LANDING COMMUNITY DEVELOPMENT DISTRICT
Notice is hereby given that the Tison's Landing Community Development District ("District") is scheduled to hold a Board of Supervisors meeting on Thursday, April 11, 202'J. at 6:00 p.m. at the Yellow Bluff Amenity Center locat­ ed at 16529 Tisons llluff Road,
.Jacksonville, Florida. During the
meeting, the llmml is expected to consider an<l discuss various pro­ posals, .staff reports, and any other business which rnav lawfully and properly come betiire the Hoard. This Notice is given in accordance with the requirements of Sections l89;H7 and 120.5'1(5)(b)2, Florida Statutes.
The meeting is open to the public and will be conducted in accordance with the provisions of Florida Law for Community Development Districts. The meet­ ing may be continned to a date, time, and p]ace to be specified on the record at the meeting. An elec­ tronic copy of the agenda for the meeting may he obtained by visit­ ing the District's website at www. TisonsLandingCDD.com. Any person requiring special accon{­ modations to attend the meeting because of a disability or physi­ cal impairment or who 1nav need assistance to attend the n;eeting telephonically should contact the District Office at 475 West Town Place, Suite 114, St. Augustine, Florida 32092 or (90•!) 910-5850 at least five calendar clays prior to the meeting. lf you are hearing or speech impaired, please con­ tact the Flmida Relay Service by dialing 7-1-1, or 1-800-955-8771 (1TY) / 1-800-955-8770 (Voice),
for ai<l in contacting the Disttict Manager's Office.
Each person who decicles to appeal any action taken at the meeting is acl\'ise<l that person will need a record of the proceedings and that accordingly, the person mar need to ensure that u ver­ batim record of the prncee<linb,-,; is made, including the testimony un<l evidence upon which such appeal is to be based.
Howard 1vkGafl'ney District 1vlanager·
Mar. 28	00 (2+-0I981D)
First Coast Mulch
155 Bartram Market Dr. Suite 135 Box 240 Saint Johns, FL 32259 US
+1 9042545366
AR@Firstcoastmulch.com
Invoice

BILL TO
---·	------	-------	---	------
Governmental Management Services
475 West Town Place, Suite 114 St. Augustine, FL 32092

I : ICE#
- -	- -
I l)A-
j 02/28/ 0 4
---\ TOTAL DUE
$4,950.00
-		

Approved by Tim Harden	Please code to 320.538.46204
- 	
ACTIVITY

Gold Mulch
DESCRIPTION

Installation of Gold Mulch as directed and indicated on the approved map not to exceed 110 yards.

Tison's Landing CDD 16529 Tisons Bluff Rd. Jacksonville, FL 32218

Tim()!lly Harden -}04:§1_?66§§
Thank you for your business. We look forward to working with you in the future! Please note that there is a 3% surcharge on all credit card payments.

BALANCE DUE	$4,950.00
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Tison's Landing CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 452
Invoice Date: 4/1/24
Due Date: 4/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees -April 2024 Website Administration -April 2024 Information Technology -April 2024
Dissemination Agent Services -April 2024
Office Supplies Postage Copies Telephone		3,750.00
116.67
116.67
83.33
0.21
5.31
40.95
0.25	3,750.00
116.67
116.67
83.33
0.21
5.31
40.95
0.25	

Total	$4,113.39	
Payments/Credits	$0.00	
Balance Due	$4,113.39	

Hawkins, Inc. 2381 Rosegate
Roseville, JvfN 55113
Original

INVOICE
Total Invoice

$317.00
Phone: (612) 331-6910	Invoice Number	6701694		
	Invoice Date	3/4/24		
	Sales Order Number/Type	4472758	SL	
	Branch Plant	74		
	Shipment Number	5310087		

 485799
ACCOUNTS PAYABLE TISON'S LANDING COD
475 W Town Pl SUITE 114
St Augustine FL 32092-3648
485800
YELLOW BLUFF AMENITY CENTER
16529 Tisons Bluff Rd Jacksonville FL 32218-8908

 Tim Harden
Please code
320.572A6500

Net Due Date	Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent #	
4/3/24	Ne\30	PPD Origin	HWTG			382	

j 1.000	41930	Azone - EPA Reg. No. 7870-1	N	100.0000	GA	$2.9000	GA	967.0 LB	$290.00 I 1 LB BLK (Mini-Bulk)		 100.0000	 GA			 967.0 GW
j 1.010	Fuel Surcharge	Freight	N	1.0000	EA	$27.0000	$21.00 I

********** Receive Your Invoice Via Email**********
Please contact our Accounts Receivable Department via email al Credil.Depl@Hawkinslnc.com or call 612-331-6910 lo gel ii setup on your account.

Page 1 of 1	Tax Rate
0 %
No Discounts on Freight
IMPORTANT: A\I products are sold without warranty of
Sales Tax
$0.00

$317.00
any kind and purchasers will, by their own tests, determine suitability of such products for lheir own use. Seller warrants that all goods covered by this Invoice were produced In compliance with lhe requirements of the Fair Labor Standards Act of 1938, as amended. Seller specincally disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose,
NO CLAIMS FOR LOSS, DAMAGl::. OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.
Hawkins, Inc.
P.O. Box 860263
MinneapoHs, MN 554B6-0263

Email: Credit.Dept@Hawklnsinc.com Phone Number: (612) 617-8581
', Fax Number:  (612) 225- Z ---
Us Bank
800 Nlco\let Mall
Minneapolis, MN 55402

Account Name:	 Hawkins, Inc, Account U:	180120759469
AfM/Routlng #:	091000022 Swift Codell:	 US0KUS44\MT
Type of Account:	Corporate Checking
CTX (Corporate Trade Exchange} fs our preferred method. Please remember to include In the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to information may be emailed to Credit.Dept@Hawkinsinc.com

Please list the Hawkins, Inc. sales order number or your purchase order number if the invoice has not been processed yet.
	 -
This contractor and subcontractor shall abide by the requirements of 41 CF §§60-1.4(a), 60-300.S{a) and 60-741.S{a). These regulations prohibit discrimination against qualified Individuals based on their status as protected veterans or Individuals with dlsabllltles, and prohibit dlsctlmlnatlon against all lndlvlduals based on their race, color, tellglon, sex, or national origin. Moreover, these regulations require that covered prime contractors ahd subcontractors take aff!nnatlve action lo employ and advance in employment Individuals without regard to race, cotor, reltglon, sex, natlonal origin, protected veteran status or dlsabillty.
Original

Roseville, lvfN 55113

485799
ACCOUNTS PAYABLE TISON'S LANDING COD
475 W Town Pl SUITE 114
St Augustine FL 32092-3648
485800
YELLOW BLUFF AMENITY CENTER
16529 Tisons Bluff Rd Jacksonville FL 32218-8908

 Tim Harden	Please code to 320.572A6500

Net Due Date	Terms	FOB Description	Ship Via	Customer P.O.#	P.O. Release	Sales Agent #	
4/18/24	Nel30	PPD Origin	HWTG			382	
Item Name/			Qty	Trans		Unit	 Price		Weight	Extended Line#	Item Number	Description	Tax	Shipped	 UOM	Price	UOM	Net/Gross		Price
1.000	41930	Azone - EPA Reg. No. 7870-1	N	150.0000	GA	$2.9000	GA	1,450.5 LB	$435.oo I
1 LB BLK (Mini-Bulk)	150.0000	GA	1,450.5 GW

11.010	Fuel Surcharge	Freight	N	1.0000	EA	$29.0000	$29.oo 1

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

Page 1 of i	Tax Rate
0 %
No Discounts on Freight
IMPORTANT: All products are sold without warranty of
Sales Tax
$0.00

Invoice Total	$464.00

any kind and purchasers will, by their own tests, delerm)ne sultabHily of such products for thalr own use. Setler warrants that all goods covered by this invoice were produced ln compliance with the requirements of the Fair Labor Standards Act of 1938, as amendEX:l. Seller specifically disclaims and excludes any warranty of merchantability and any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.
Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486-0263

Email: Credit.Oept@Hawkinsinc.com Phone Number: {612) 617-8581
-..,_ Fax Number: j 1_225-6 ---
US Bank
800 Nicollet Mall
Minneapolis, MN 55402

Account Name:		Hawkins, Inc. Account#:	180120759469
ABNRouting ti:	091000022 Swift Code#:	 USBKUS441MT
Type of Account:	Corporate Checking
CTX (Corporate Trade Exchange} is our preferred method. Please remember to include in the addendum the document numbers pertaining to the paymf.>:nt.
For other than CTX, the remit to information may be emailed to Credit.Dept@Hawklnsinc.com

Please list the Hawkins, lnc. sales order number or your purchase order number if the invoice has not been processed yet.
This contractor and subcontractor shall abide by tho requirements of 41 CFR §§S0-1.4(a), S0-300.5(a} and 60-741.5(a). These regulatlons prohibit discrimination against quallfled Individuals based on their status as protected veterans or Individuals with dlsabllltles, and prohibit discrimination against all lndlvlduals based on their race, color, religion, sex, or national orlgln. Moreover, these regulations require that covered prime contractors and subconlraclors fake affinna!lve acllon to employ and advance In employment Individuals wllhout regard lo race, color, religion, sex, naUonal origin, protected veteran status or dlsablllly.
\;JHi=-Tl!Ch
Tallahassee, FL 32308
2498 Centerville Rd.

Bill to:
Tison's Landing CDD 16529 Tisons Bluff Rd Jacksonville, FL 32218

Click Here to Pay Online!

 Harden	Please code to 

Invoice#: Invoice Date:
Completed: Terms:
Bid#:
Service Ticket:

72846
04/04/2024
04/04/2024
Due On Receipt

72846

16529 Tisons Bluff Rd

Tech Resolution Note:
Billing: Spoke with Tim after job complete. Informed him of the hour charge and no parts used. He will inform his boss.

Tisons Landing • JEA

	Budget	VendorJACCT f location	Meter#	October	November	December	Jnnuary	February	March	April	May	June	July	August	September	Tota!		
	Electric	8970821.539 16365 N MAJN ST APT SGD1	95045373	SS4.58	$88.38	$70.70	S69,03	S35,B9	S41.33							$3B9.91		
	Electric Toi.ti[	001.320.53B.43000		SB4.58	$B8,38	S70.70	$69.03	S35.89	$41.33	SO.DO	SD.OD	SO.DO	SO.DO	SO.OD	SD.DO	S3B9.91		

Electric	8970821539 16529 TlSONS BLUFF ROAD	

06221889	

S931.51	

$831.85	

$915.46	

$1,043.23	

$866.02	

$687.42							

$5,275.49		
	E:JeclricTolD!	001.320.57200,431'.JOO		$931.51	SB31.85	S915.46	S1,043.23	5866.02	$687.42	SD.OD	SO.DO	SO.DO	SO.DO	so.co	SO.OD	$5,275.49		
																	
	Budget	Vendor/ACCT 1,Locntion	Meter#	October	November	December	January	February	March	April	May	June	July	August	September	Toi.ti!		
	Irrigation	B970B21539 15635 TISON BLUFF ROAD	67370623	S119.01	$136.85	S132.39	S62,63	S19.47	$78,87							$54922		
	krigatlcn	8970621539 15681 TISON BLUFF ROAD	67370625	S9225	S110,09	$96.71	$105.63	S96.7i	S9225							$593.54		
	!rrignticn	B970821539 16123 T!SONS BLUFF RD	B3726295	S159.15	S181.44	$172,53	S165.90	$172,53	$159.15							S1,030.70		
	lrrigntlcn	8970821539 16151 DOWING CREEK DR	74534584	$19.47	$19.47	S74.41	S96,71	S78,87	S74.41							$363.34		
	Irrigation	8970821539 16211 DOWlNG CREEK DR	74458033	S145.n	$114,55	S194.82	$243.88	S221,58	$206.20							$1,126.BO		
	Irrigation	6970821539 16303 HUNTERS HOLLOW TL	67370633	$83.33	$96.71	$B7.79	S96.71	$96.71	$7B.B7							S540.12		
	Irrigation	8970821539 16316 MAGNOLIA GROVE WY	6737D625	S141.31	$141,31	S163.61	$136.85	S145.n	$141.31							S670.16		
	Irrigation	8970821539 16331 TISONS BLUFF RD	67370634	S19.47	$31524	$31524	S19.47	S19.47	S19.47							S708.36		
	lrriga!Jon	8970821.539 16343 T)SONS BLUFF AD	6737D632	S24B.34	S284.D2	$252.80	5275.10	S257.26	S234.96							S1,552.48		
	Irrigation	8970821539 16356 MAGNOLIA GROVE WY	67370624	$19.47	$119.47	S15023	S127.93	$132..39	S127.93							S677.42		
	Irrigation	8970821539 261 BRADFORD LAKE CR	61523391	$19.47	$.23.39	$23,39	$23,39	S19,47	S23.39							S132.50		
	Irrigation	6970821539 79 BRADFORD LAKE CR	B3874232	S132.39	$15023	$145.77	S150.23	$141.31	$136.65							$856,7B		
	lrrigatlonTotal	001.320536.43100		$1,199.43	s1,s92n	S1,BD9.69	$1,524.43	S1,4D1.54	S1,375,66	SO.DO	SO.DO	SO.DO	SO.OD	SO.DO	SO.DO	S9,00352		
																	
	Budget	VendorJACCTt locntion	Meter#	Odcber	November	December	January	February	March	April	May	June	July	August	September	Tolll]		
	Sewer	8970821539 i 6529 TISONS BLUFF ROAD	67691n2	S444.59	$21423	S115,50	S174.74	$194.48	$B06.56							$1,950.12		
	Water	8970821539 16529 TISONS BLUFF ROAD	67891n2	S162,60	$95,54	S66,81	S84.D5	S69.60	Sl67.96							5766.76		
	Water/SewerTolll!	001.320.57200.43100		S507.19	SJD9.n	$182.31	$258,79	$2B4.2B	S1,D74.54	$0.00	so.co	SO.OD	SO.OD	SO.OD	S0.00	S2,716.BB		
																	
	GRAND TOTAL		$282271	$292277	S297B.16	$2,895.48	$2,587.73	SJ,178.95	so.co	SO.DO	$0.00	SO.DO	SO.DO	so.co	S17,385.80		

last year	S5,24128	S5,725.50	$3,633.67	$3,996.14	£3,916.37	$3,962.72	S3,726,51	$4,090.50	S3,53527	$3,683.75	S3,81527	$3,919.13	S52,618.19	
increaseJ(decrease)	(S2.41B.57)	(S2,B02.73)	[SBS551)	(S1,1D0.5	[$1,326.54)	[$783,77)	($3,725.51)	[S4,090.50)	(S3,53527)	($3,583.75)	(S3,81527)	($3,919.13)	(S35,23239)	

	
Irrigation	
8970821539 15635 TISON BLUFF ROAD	
67370623	Gallons
24,000.00	Gallons
2B,000.DD	Go.Hons
27,000.00	Gallons
11,000.00	Gallons	Gallons	GnJ!ons	Ga!lons	Galfons	Ga!fons	Gallons	Ga/Ions	
$90,000.00		
	Irrigation	B970821539 156B1 TISON BLUFF ROAD	67370625	18,000.00	22,000.00	19,000,00	21,000.00									$80,000.00		
	Irrigation	8970621539 16123 TISONS BLUFF RD	83726295	33,000.00	38,000.00	36,000.00	39,000.00									$146,000.00		
	Irrigation	8970821539 16151 DOWING CREEK DR	74534584			14,000,00	19,D00,D0									S:33,000.00		
	Irrigation	6970821539 16211 DOW!NG CREEK DR	74456D33	30,000.00	23,000.00	41,000.00	52,000.00									$146,0D0.00		
	Irrigation	8970821539 16303 HUNTERS HOLLOW Tl	67370633	16,000.00	19,000.00	17,000.00	19,000.00									S71,000.00		
	Irrigation	6970821539 16316 MAGNOLIA GROVE WY	67370626	29,0DD,00	29,000.00	34,000.00	28,000.00									512D,000.00		
	lrrigntion	8970B21539 16331 TlSONS BLUFF RD	67370634		68,000.00	68,000.00										$136,000.00		
	Irrigation	B970821539 16343 T!SONS BLUFF RD	67370632	53,000.00	61,000.0D	54,00D,00	59,000,00									$227,000.00		
	Irrigation	8970821539 16356 MAGNOLIA GROVE WY	67370624			31,000.DD	26,000,00									$57,000.00		
	Irrigation	8970821539 261 BRADFORD lAKE CR	81523391		1,000.00	1,000.00	1,000.00									S3,DOO.OO		
	Irrigation	8970821539 79 BRADFORD LAl<E CR	63874232	27,000.00	31,000.00	30,000.00	31,000.00									$119,000.00		
																		
	Sewer	8970821539 16529 TlSONS BLUFF ROAD	57591n2	51,000.00	16,000,DD	1,000.00	1D,00D,00									S78,D00.00		
	Water	8970B21539 16529 T!SONS BLUFF ROAD	67891n2	51,000.00	16,000.00	1,000.00	10,000.00									S7B,000.00		
				332,000.00	352,000.00	374,000.00	326,000.00									1,384,000.00		

Phone: (904) 665-6000

225 N Pearl St. Jacksonville, FL 32202-4513

Online: jea.com

TISONS LANDING COD
Page 1 of 5

(A complete breakdown of charges can be found on the following pages.)
Electric
$728.75
Water
$267.96
Sewer
$806.58
Irrigation
$1,375.66
Previous Balance	$
Payment(s) Received .......................... Balance Before New Charges .............. New Charges .......................................
Do not pay. AutoPay will process your  $
payment on 04/22/24.
2,587.73
-2,587.73
0.00
3,178.95

3,178.95

Make sure the built-in power management system on office equipment is activated to ensure power saving during periods of inactivity.

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

PLEASE DETACH AND RETURN PAYMENT STUB BELOW WITH TOTAL DUE IN ENVELOPE PROVIDED.	Additional information on reverse side.
Check here for telephone/mail address correction and fill in on reverse side.
Add $	to my monthly bill: $	for Neighbor to Neighbor and/or $	for the Prosperity Scholarship Fund. I will notify JEA when I no longer wish to contribute.

 Acct#: 8970821539	Bill Date: 03/29/2024	
Do not pay. AutoPay wlll process your payment on 04/22124.  TOTAL AMOUNT PAID
	$3,178.95	

TISONS LANDING COD 5385 N NOB HILL RD SUNRISE FL 33351-4761
Page 2 of 5

Pay Your Bill	J	Manage Your Alerts
6)( 'to
.
Transfer Service	Report or View Outages

Email Us	Update Your Information	lai Learn About Rates	Understand Your Bill

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

ADDRESS CORRECTION

Account#  8970821539	Tel:

Address:

City:

E-mail:
State:	Zip Code:
Page 3 of 5
Phone: (904) 665-6000	Online: jea.com	TISONS LANDING COD	Account#:8970821539 Bill Date: 03/29/2024
Cycle:	04					
Service Address	Service Type	Charges	Service Point	Service Period	Bill Rate	
	
15635 TISONS BLUFF RD		$78.87	Irrigation 1 -	02/26/24 - 03/26/24 Commercial Irrigation		
Detail Charges·Basic Monthly Charge
18.90
Commercial
Service

15681 TISONS BLUFF RD
Detail Charges·Basic Monthly Charge
$92.25 18.90
Irrigation 1 - Commercial
02/26/24 - 03/26/24 Commercial Irrigation
Service

16123 TISONS BLUFF RD
Detail Charges·Basic Monthly Charge
$159.15
18.90
Irrigation 1 - Commercial
02/26/24 - 03/26/24 Commercial Irrigation
Service
Tier 1 Consumption (1-14 kgal@$3.81)	53.35
Tier 2 Consumption(> 14 kgal @$4.33)	82.26
City of Jacksonville Franchise Fee	4.64
16151 DOWING CREEK DR
Detail Charges:Basic Monthly Charge
$74.41 18.90
Irrigation 1 - Commercial
02/26/24 - 03/26/24 Commercial Irrigation
Service
Tier 1 Consumption (1-14 kgal @$3.81)	53.34
City of Jacksonville Franchise Fee
2.17	Meter
Current
Consumption
...
Number	.
74534584
Reading

(1cu ft..: 7.48 gal) 14000 GAL
16211 DOWING CREEK DR
Detail Charges·Basic Monthly Charge
$208.20
18.90
Irrigation 1 - Commercial
02/26/24 - 03/26/24 Commercial Irrigation
Service
Meter	Days	Current
Number	Billed	Reading
I•·····--	••• I·•·	I·-··
Reading	Consumption
-·· -Type	(1 cu ft=7.48 gal)
74458033
29	7501
Regular
44000 GAL
16303 HUNTERS HOLLOW TL
Detail Charges:Basic Monthly Charge
$78.87
18.90
Irrigation 1 - Commercial
02/26/24 - 03/26/24 Commercial Irrigation
Service
Tier 1 Consumption (1-14 kgal @$3.81)	53.35	
Tier 2 Consumption(> 14 kgal@ $4.33)	4.32	
City of Jacksonville Franchise Fee	2.30	
Page 4 of 5
Service Address	Service Type	Charges	Service Point	Service Period	Bill Rate	
16316 MAGNOLIA GROVE WY		$141.31	Irrigation 1 -	02/28/24 - 03129/24	Commercial Irrigation	
Detail Charges:Basic Monthly Charge
18.90
Commercial
Service
Tier 1 Consumption (1-14 kgal @$3.81)	53.35
Tier 2 Consumption(> 14 kgal @$4.33)	64.94
City of Jacksonville Franchise Fee	4.12
Consumption (1 cu ft= 7.4!QJ11)
29000 GAL
16331 TISONS BLUFF RD
Detail Charges·Basic Monthly Charge
$19.47
18.90
Irrigation 1 - Commercial
02126/24 - 03/26124 Commercial Irrigation
Service
City of Jacksonville Franchise Fee	0.57
16343 TISONS BLUFF RD
Detail Charges·Basic Monthly Charge
$234.96
18.90
Irrigation 1 - Commercial
02/26/24 - 03/25/24 Commercial Irrigation
Service
16356 MAGNOLIA GROVE WY APT IR01
Detail Charges·Basic Monthly Charge
$127.93
18.90
Irrigation 1 - Commercial
02/28/24 - 03129124 Commercial Irrigation
Service
Tier 1 Consumption (1-14 kgal @$3.81)	53.35
Tier 2 Consumption(> 14 kgal @$4.33)	51.95
City of Jacksonville Franchise Fee	3.73
16365 N MAIN ST APT SG01	E	$41.33	Commercial -	02127/24 - 03127124 General Service
Detail Charges:Basic Monthly Charge		21.00	Electric					
Energy Charge ($0.06078 per kWh)		11.73						
Tax Exempt Fuel Cost ($0.02804 per kWh)		5.41						
Taxable Fuel Cost ($0.00511 per kWh)		0.99						
City of Jacksonville Franchise Fee		1.17						
Gross Receipts Tax		1.03						

Service Address	
Service Type	
Charges	
Service Point	
Service Period	
Bill Rate	Page 5 of 5		
16529 TISONS BLUFF RD	IE	$687.42	Commercial -	02/27/24- 03/27/24	General Service			
Detail Charges:Basic Monthly Charge	21.00
Energy Charge ($0.06078 per kWh)	407.47
Tax Exempt Fuel Cost ($0.02804 per kWh)	187.98
Taxable Fuel Cost ($0.00511 per kWh)	34.26
City of Jacksonville Franchise Fee	19.52
Gross Receipts Tax	17.19
16529 TISONS BLUFF RD
Detail Charges:Basic Monthly Charge	63.00
Water Consumption Charge	197.16
City of Jacksonville Franchise Fee	7.80
Electric

Commercial - Water/Sewer

02/28/24 - 03/29/24 Commercial Water
Service

Electric
$687.42
Water
$267.96
Sewer
$806.58

16529 TISONS BLUFF RD	s
Detail Charges:Basic Monthly Charge

105.75
Commercial - Water/Sewer
02/28/24 - 03/29/24 Commercial Sewer
Service
Sewer Usage Charge	677.34
City of Jacksonville Franchise Fee	23.49
261 BRADFORD LAKE CR
Detail Charges·Basic Monthly Charge
$23.39 18.90
Irrigation 1 - Commercial
02/26/24 - 03/26/24 Commercial Irrigation
Service
Tier 1 Consumption (1-14 kgal @$3.81)	3.81
City of Jacksonville Franchise Fee	0.68
Reading	Consumption Type  j1 cu ft=7.48 gafr_ Regular		1000 GAL
79 BRADFORD LAKE CR
Detail Charges-Basic Monthly Charge
$136.85
18.90
Irrigation 1 - Commercial
02/26/24 - 03/26/24 Commercial Irrigation
Service
Tier 1 Consumption (1-14 kgal@$3.81)	53.35	
Tier 2 Consumption(> 14 kgal @$4.33)	60.61	
City of Jacksonville Franchise Fee	3.99	
LawnBoy Lawn Services
PO Box 551203
Jacksoville, FL 32255
Invoice

Please code to 320,538.46200

Tim Harden	Terms	Due Date	Project		
	Net30	4/23/2024	CC Duval Property, ,,,		
Item	Description	Rate	Serviced	Amount	
Maintenance	Installment for monthly services- March, 2024 Service This rate reflects the prior monthly rate of$ 4,254 and an additional 4% added via an amendment signed
on 3/16/2023, This amendment took effect on 10/1/2023,	4,424,00		4,424,00	
It is our pleasure to serve your lawn and landscaping needs!	Current Charges	$4,424,00				
Please visit our website www,lawnboyinc,com to learn more about our services and see our before & after Photo Gallery,

Phone#	Fax#	E-mail	Web Site	
904-771-1655	904-212-1423	leo@lawnboyinc,com	www, lawnboyinc.com	
LawnBoy Lawn Services
PO Box 551203
Jacksoville, FL 32255
Invoice

Please code to 320.538.46200

Tim Harden	Terms	Due Date	Project		
	Net 30	4/23/2024	CC Duval Property, ...		
Item	Description	Rate	Serviced	Amount	
Maintenance	This invoice serves as a "catch up" invoice for the months of I 0/23-2/24 for monthly lawn maintenance services.
This is a total of7 months.
The monthly "catch up" is calculated via a 4% rate increase approved via an amendment signed
on 3/16/2023. This amendment took effect on 10/1/2023. The monthly increase (catch up amount) is$
170.00.  5 months x $ 170 equals the invoice amount.	850.00		850.00	
It is our pleasure to serve your lawn and landscaping needs!	Current Charges	$850.00				
Please visit our website www.lawnboyinc.com to learn more about our services and see our before & after Photo Gallery.

Phone#	Fax#	E-mail	Web Site	
904-771-1655	904-212-1423	leo@lawnboyinc.com	\V\Vw.lawnboyinc.com	
LawnBoy Lawn Services PO Box 551203
Jacksoville, FL 32255
Invoice

Please code to 320.538.35000

Tim Harden	P.O. No.	Terms	Project	
		
Net30	
CC Duval Property, LLC	
Quantity	Description	Rate	Amount	
I

I

1	12/1/2023 Repair Date - Repairs to a two valve "manifold" configuration at the left front entrance at Tisons Landing. This set of valves had been leaking for awhile. The issue was not the valves themselves, but the glue in the joints of the irrigation lines connecting the valves to their respective zones. The glue had failed and the joints were leaking. We had to cut all that out and replace it. The following components were used:
Parts used:
12 inch slip fix.
12 inch union.
2 inch pipe - IO feet 2 inch T
3-2 inch couplers. cleaner/glue
(2) - new valve boxes
Work performed: Excavated the area, cut out the existing tangle of irrigation lines, installed new lines, Installed two new 9 inch valve boxes, filled the area with dirt, Tested the irrigation.
The work was performed on 12/1 - 12/2/2023 2 Men x 4 hours x $ 75 per hour+ parts
At the island bed closest to the amenity center we moved the rear spray nozzle to the back center of the bed in order for the bed to get better coverage for flowers. The head was previously located on the side of the bed. This was a bad location. We also installed a ball valve to control the volume of water from this irrigation head. Parts - 3/4" irrigation line, 3/4' flex pipe, variable spray head, ball valve.
Replaced all the 9V batteries in all the Hunter Remote nodes on the property al Tisons Landing. This is an annual (or more often) exercise. Each node requires 2 batteries. Replaced on 3/6/2024. Pricing is unchanged from last year (2023).	685,00

82.50

225.00	685.00

82,50

225.00	
All work is complete. Please remit payment immediately.	Total	$992.50			

REPUBLIC	8619 Western Way	Account Number	3-0687-0002027	
SERVICES	Jacksonville FL 32256-036060	Invoice Number	0687-001411082	
Customer Service	(904) 731-2456 RepublicServices.com/Support
Important Information
It's easy to go paperless! Sign up for Paperless Billing at RepublicServices.com and enjoy the convenience of managing your account anytime, anywhere, on any device.
PAYMENTS/ADJUSTMENTS
Invoice Date
Previous Balance Payments/Adjustments Current Invoice Charges
March 16, 2024
$582.21
-$582.21
$582.21

Description
Payment- Thank You 03/07	Reference 5555555			Amount
-$582.21	
CURRENT INVOICE CHARGES					
Description	Reference	Quantity	Unit Price	Amount	
Tison's Landing Amenity Center 16529 Tisons Bluff Rd PO 9687025-50					
Jacksonville, FL Contract: 9687025 (C50)					
1 Waste Container 4 Cu Yd, 1 Lift Per Week					
Pickup Service 04/01-04/30		$339.60	$339.60		
Container Refresh 04/01-04/30	1.0000	$9.00	$9.00		
Total Fuel/Environmental Recovery Fee			$149.01		
Total Franchise - Local			$84.60		
CURRENT INVOICE CHARGES			$582.21		

Si	pie acco	access at
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REPUBLIC
SERVICES

8619 Western Way
Jacksonville FL 32256-036060

Return Service Requested

Thank You For Choosing Paperless

Total Enclosed
Total Amount Due	$582.21

Payment Due Date	April 05, 2024

Account Number	3-0687-0002027

Invoice Number	0687-001411082

I_J
For Billing Address Changes, Check Box and Complete Reverse.
Make Checks Payable To:

COD OFFICES
TISON'S LANDING-EMMA DOBRIE 5385 N NOB HILL RD
SUNRISE FL 33351-4761

REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

30687000202700000014110820000582210000582211
REPUBLIC
SERVICES

UNDERSTANDING YOUR BILL
Visit RepublicServices.com/MyBill
UNDERSTANDING OUR RATES, CHARGES, AND FEES
Visit Republicservices.com/customer-support/fee-disclosures
Responsible Party
All waste services are managed, performed, and billed for by individual operating subsidiaries of Republic Services, Inc. Republic Services, Inc. itself does not perform any waste services, nor does it contract for such services. The operating entity providing your waste service is identified on your invoice. Accordingly, all obligations to you, including providing quality service and billing you for service, rests with the operating entity identified on your invoice.
Residential Customers
If you are a residential customer receiving service without a signed customer service agreement, your service is subject to and governed by the Service Terms for Residential Customers located at Republicservices.com/customer-support/residential-service-terms, which include a CLASS ACTION WAIVER and ARBITRATION CLAOSE, and our right to charge you a container removal fee upon termination of service, among other terms. These terms are subject to change so please review them upon receipt of your invoice. If you do not have access to a computer, you may request that a copy be mailed to you by calling Customer Service at the number on the front of this invoice.
Please note that some or all of the Service Terms for Residential Customers may not apply if your services are subject to terms mandated by a governmental entity in your locality.
Check Processing
When you provide a check as payment, you authorize us to use information from your check to make a one-time electronic fund transfer from your account. When we make an electronic transfer, funds may be withdrawn from your account the same day we receive your payment or check and you will not receive your check back from your financial institution.
Cancellation & Payment Policy
Unless prohibited by applicable law, regulation, or franchise or other agreement: (1) we reserve the right to require that payment for services be made only by check, credit card or money order; and
(2) if service is canceled during a billing cycle, you will remain responsible for all charges, fees and taxes through the end of the billing cycle. You will not be entitled to proration of billing or a refund for the period between the notice of termination and the end of the current billing cycle.
Understanding Our Rates, Charges and Fees
If you are receiving service without a signed customer service agreement, please visit RepublicServices.com/Fees to review the financial terms and conditions relating to your service. If you are receiving service pursuant to a written contract, but have questions relating to any charges or fees, RepublicServices.com/Fees provides a detailed description of our most common charges and fees. If you do not have access to a computer, you may request that a copy be mailed to you by calling Customer Service at the number on the front of this invoice.

Please fill out the form below if your billing address has changed and return this portion of your statement to us using the envelope enclosed. Thank you!

BILLING ADDRESS CHANGE

Address		
City	State	IZip Code	
Phone	Alternate Phone	

District: Cardholder: Month:
Credit Card Expense Tracker
	Tisons Landing CDD	
	Tim Harden	
Mar-24

Date of Recipt	Store/Vendor/Where purchased	GL Account (Expense Line in the
Budget)	Amount on Receipt/Invoice	
Description	
3.7.24	Lowes	320.538.46000	$	30.12	GFI Outlet, wire nuts	
3.12.24	Amazon	320.572.46000	$	679.00	Flow meters for main pool	
3.12.24	Amazon	320.572.46000	$	210.31	Flow meters for splash pool	
3.14.24	Lowes	320.572.46000	$	13.24	CPVC Fittings for Splash pool shower	
3.18.24	Amazon	320.538.46000	$	53.09	Garbage bags	
3.20.24	Amazon	320.538.46000	$	53.67	Paper Towels	
3.22.24	Lowes	320.572.49400	$	155.30	Lumber and Tarp for snow pit	
3.26.24	Amazon	320.572.46000	$	8.99	Knobs for splash pool timer	
3.26.24	Amazon	320.538.46000	$	101.98	Gym wipes	
3.27.24	Lowes	320.572.46000	$	23.12	Epoxy and flex coupling	
3.27.24	Amazon	320.572.46000	$	15.59	Timer switch for splash pool	
3.28.24	Amazon	320.572.46000	$	23.98	Life ring ropes	
3.28.24	Amazon	320.572.46000	$	16.69	Vacuum Gauge for the splash pool	
3.28.24	Lowes	320.538.46000	$	210.42	5 gallon bucket of paint	
					
	Total on Report				
	1,595.50				
LOWE'S HOME CENTERS, LLC 13125 CITY SQUARE URIVE
JACKSONUlLLE, FL 32216  (904) 696-4063

--	SAL.E	-
SALES•: FSfl. ANO:i 1099618	TRANSff:  211228462 0-3

O7•2•4

411133 PJS 3 WIRE 1 TO 3 OUTDR O	3 66	
1555 0 OUTDOOR 2-0UTLET PIAL TIM	17.98	
75129 PORCELAIN SOCKET W/BRACKE	3.58	
46602 IO WINGl.WISTCONN BLUE 10	4.88	

SUBl'OTAL:	
30.12	
TOTAL TAX:	o_oo	
JNUOICE 97566 TOTAL:	30.12	
UISA:	30.12	

UJSA: XXXXXXXXXXXX1213 AMOUNT: 30.12 AUTHCO: 007462 SWIPED REFI0:247229566084 03/07/24 09:20:03 CUSTOMER CODE: mo
STORl: 2472 TERMINAL: 29 03/01/24 09:20:37
D  OF ITEMS PURCHASED:	4
EXCLUDES FEES. SERVICES AND SPECIAL ORDER ITEMS
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Packing slip

For customer support visit Amazon.com/contact-us

Order date: March 12, 2024
Purchase Order #:
Order #: 113-7988678-9380220
Date shipped: March 12, 2024
Ship to:
Timothy Harden
16578 YELLOW BLUFF RD JACKSONVILLE, FL 32226-1159
United States
GL code: 51008 Pool Repairs & Supplies
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Non-Billable

Shipment details

Item description	Qty	Item price	Item subtotal	
Blue-White Flowmeter for 2 in. PVC Pipe, Horizontal Installation (1) - Pack of 4 (SKU: NE-	1	$679.00	$679.00	
RMYY-WEZM)				
Condition: New				
Sold by: GELA ADEISHVILI				
Gift message: ""				
Item subtotal			$679.00	
Shipping & handling			$0.00	
Sales tax			$0.00	
Total			$679.00	
Packing slip

For customer support visit Amazon.com/contact-us

Order date: March 12, 2024
Purchase Order #:
Order #: 113-6112429-5223462
Date shipped: March 12, 2024
Ship to:
Timothy Harden
Vesta Property Services 16578 YELLOW BLUFF RD
JACKSONVILLE, FL 32226-1159
United States
GL code: 51008 Pool Repairs & Supplies
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Non-Billable

Shipment details

Item description	Qty	Item price	Item subtotal	
Rola-Chem 570381-T Flow Meter for 4" PVC, Top Mount, 175-500 GPM (SKU: AQ7111M-T) Condition: New
Sold by: Poolweb	2	$103.16	$206.32	
Item subtotal			$206.32	
Shipping & handling			$3.99	
Sales tax			$0.00	
Total			$210.31	
Packing slip

For customer support visit Amazon.com/contact-us

Order date: March 15, 2024
Purchase Order #:
Order #: 113-3207991-3613016
Date shipped: March 17, 2024
Ship to:
Timothy Harden
16578 YELLOW BLUFF RD JACKSONVILLE, FL 32226-1159
United States
GL code: 51003 Housekeeping Janitorial
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Non-Billable

Shipment details

Item description	Qty	Item price	Item subtotal	
Reli. 40-45 Gallon Trash Bags Heavy Duty | 250 Bags | Large Black Garbage Bags | 39, 40, 42,	1	$53.09	$53.09	
45 Gallon | Made in USA (SKU: BT-PZG1-4L7A)				
Condition: New				
Sold by: RL Co. LLC				
Gift message: ""				
Item subtotal			$53.09	
Shipping & handling			$0.00	
Sales tax			$0.00	
Total			$53.09	
Packing slip

For customer support visit Amazon.com/contact-us

Order date: March 20, 2024
Purchase Order #:
Order #: 113-4325148-2742647
Date shipped: March 20, 2024
Ship to:
Timothy Harden
16578 YELLOW BLUFF RD JACKSONVILLE, FL 32226-1159
United States
GL code: 51003 Housekeeping Janitorial
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Non-Billable

Shipment details

Item description	Qty	Item price	Item subtotal	
Tork Hand Towel Roll Natural White H80, Universal, 100% Recycled Fiber, 6 Rolls x 800 ft,	1	$53.67	$53.67	
8031400, 6 Count (Pack of 1) (SKU: B079TLV3CC)				
Condition: New				
Sold by: Amazon.com Services, Inc				
Gift message: ""				
Item subtotal			$53.67	
Shipping & handling			$0.00	
Sales tax			$0.00	
Total			$53.67	
Timothy C. Harden
From:	Lowe's Home Improvement <do-not-reply@receipt.lowes.com>
Sent:	Friday, March 22, 2024 8:09 AM
To:	Timothy C. Harden
Subject:	Your Lowe's Purchase Receipt

To help
protect your privacy,
Micro so ft Office
prevented auto matic
download of
this pictu re from the In ternet.

Your Lowe's Receipt
Thanks for shopping at Lowe's. Use this just like you would a paper receipt for proof of purchase, record keeping, returns and more.
LOWE'S HOME CENTERS, LLC 13125 CITY SQUARE DRIVE JACKSONVILLE , FL 32218 (904) 696-4063

Transaction # : 88109323 Order Date : 03/22/24 08:08:43

To help
protect your privacy,
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Item	Price

1-4-10 TREATED APPEARANCEE GRADE	$ 54.96
Item #: 314408
12 @ 4.58

2-4-8 TREATED #2 GRADE LUMBER	$ 8.36
Item #: 312282
2 @ 4.18

20-FT X 30-FT BLUE/GREEN TARP	$ 91.98 Item #: 186794
1 @ 91.98

Invoice 1209 Subtotal	$ 155.30	
Invoice 1209 Subtotal	$ 155.30	
Subtotal	$ 155.30	
Total Tax	$ 0.00	
Total	$ 155.30	

Total # of items purchased: 15
Excludes fees, services and special order items

Payment: VISA ending in 1213
$ 155.30
AuthTime	03/22/24 08:08:11
AuthCD	022227
REFID	247201089521
APL	Visa Credit
TSI	E800
AID	A0000000031010
TVR	0080008000
Order Date	03/22/24 08:08:43
Store #	2472
Terminal #	1
Store Manager	JOSEPH WARD
Tell us how we did! Enter for a chance to win!

 START SURVEY 

*******************************************************
* SHARE YOUR FEEDBACK!
* ENTER FOR A CHANCE TO BE *
ONE OF FIVE $500 WINNERS DRAWN MONTHLY! *
* iENTRE EN EL SORTEO MENSUAL
* PARA SER UNO DE LOS CINCO GANADORES DE $500!
*
* ENTER BY COMPLETING A SHORT SURVEY
* WITHIN ONE WEEK AT: www.lowes.com/survey *
* Y O U R I D #012095 247230 825067
*
NO PURCHASE NECESSARY TO ENTER OR WIN.
* VOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER.

Packing slip

For customer support visit Amazon.com/contact-us

Order date: March 25, 2024
Purchase Order #:
Order #: 113-9985325-5636203
Date shipped: March 26, 2024
Ship to:
Timothy Harden
16578 YELLOW BLUFF RD JACKSONVILLE, FL 32226-1159
United States
GL code: 51010 Repairs & Maintenance
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Non-Billable

Shipment details

Item description	Qty	Item price	Item subtotal	
146MT574 Timer Knob Ximoon Timer Switch Knob Compatiable with Intermatic knob FD	1	$8.99	$8.99	
Series Spring Wound Timers for Woods Wall Timer Bathroom Fan Light Motor Heater - 2 Pack				
(SKU: 2MT574-D55)				
Condition: New				
Sold by: Dabuxian Chayangzhen Jinrui Yinshidian				
Gift message: ""				
Item subtotal			$8.99	
Shipping & handling			$0.00	
Sales tax			$0.00	
Total			$8.99	
Packing slip

For customer support visit Amazon.com/contact-us

Order date: March 25, 2024
Purchase Order #:
Order #: 113-3736978-2859408
Date shipped: March 26, 2024
Ship to:
Timothy Harden
16578 YELLOW BLUFF RD JACKSONVILLE, FL 32226-1159
United States
GL code: 51003 Housekeeping Janitorial
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Non-Billable

Shipment details

Item description	Qty	Item price	Item subtotal	
Monk - 69804R Disinfecting Gym Wipes 4 Reﬁll Pack of 800 Count Wipes (SKU: B00B5I4LFG) Condition: New
Sold by: Amazon.com Services, Inc Gift message: ""	1	$101.98	$101.98	
Item subtotal			$101.98	
Shipping & handling			$0.00	
Sales tax			$0.00	
Total			$101.98	

LEARN NORE AT LOVES.CON/NVLOVESREWARDS
LOWE'S HOHE CENTERS, LLC 13125 CJTV SQUARE DRIUE
JACKSONUILLE, FL 32218  (904) 696-4063
- SALE -
SALES#:  FSTLAN02 3155755 TRANS#: 456697607 03,27-24
23533 OATEV 4-0Z EPOXV PUTTV	7.68
792016 FERNCO 3·IN FLEX COUPLIN	7.96
355112 UAfERUELO EPOXY PUTTV STI	7.48

-	SUBTOTAL:
TOTAL TAX:
INUO!CE 70924 TOTAL:
UISA:
23.12
o.oo
23.12
23.12
Packing slip

For customer support visit Amazon.com/contact-us

Order date: March 26, 2024
Purchase Order #:
Order #: 113-6783028-8501859
Date shipped: March 26, 2024
Ship to:
Timothy Harden
16578 YELLOW BLUFF RD JACKSONVILLE, FL 32226-1159
United States
GL code: 51010 Repairs & Maintenance
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Non-Billable

Shipment details

Item description	Qty	Item price	Item subtotal	
BN-LINK Heavy Duty 60-Minute in-Wall Spring Loaded Countdown Timer, Mechanical	1	$15.59	$15.59	
Switch,for Bathroom Fan,Lights Timer, 2 Free Plate (White and Silver Metallic) (SKU: WU-				
QS7K-CZEY)				
Condition: New				
Sold by: CENTURY PRODUCTS, INC				
Gift message: ""				
Item subtotal			$15.59	
Shipping & handling			$0.00	
Sales tax			$0.00	
Total			$15.59	
Packing slip

For customer support visit Amazon.com/contact-us

Order date: March 27, 2024
Purchase Order #:
Order #: 113-2717664-7957818
Date shipped: March 27, 2024
Ship to:
Timothy Harden
16578 YELLOW BLUFF RD JACKSONVILLE, FL 32226-1159
United States
GL code: 51008 Pool Repairs & Supplies
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Non-Billable

Shipment details

Item description	Qty	Item price	Item subtotal	
Hollow Braided Polypropylene Line Rope Heaving Line with Spring Hook for Ring Buoy Pool	2	$11.99	$23.98	
Life Preserver Ring Rope Boat Anchor Rope (White,15 m/ 16.4 Yards) (SKU: RO0206)				
Condition: New				
Sold by: Hefei Rongtang Wangluokeji Youxiangongsi				
Gift message: ""				
Item subtotal			$23.98	
Shipping & handling			$0.00	
Sales tax			$0.00	
Total			$23.98	
Packing slip

For customer support visit Amazon.com/contact-us

Order date: March 27, 2024
Purchase Order #:
Order #: 113-6739426-3725037
Date shipped: March 27, 2024
Ship to:
Timothy Harden
16578 YELLOW BLUFF RD JACKSONVILLE, FL 32226-1159
United States
GL code: 51008 Pool Repairs & Supplies
Cost center: Northeast Location: DSD - Tison's Landing Custom info: Non-Billable

Shipment details

Item description	Qty	Item price	Item subtotal	
MEANLIN MEASURE 0~60Psi Stainless Steel 1/4" NPT 2.5" FACE DIAL Liquid Filled Pressure	1	$16.69	$16.69	
Gauge, Pool Sand Filter Pressure Test Lower Mount, with 1/4" x 1/2" NPT and 1/4" x 3/8" NPT				
Hex Bushing (SKU: XJ-003)				
Condition: New				
Sold by: Wenzhou Shengli Meanlin Measure Trading Co., Ltd.				
Gift message: ""				
Item subtotal			$16.69	
Shipping & handling			$0.00	
Sales tax			$0.00	
Total			$16.69	
Timothy C. Harden
From:	Lowe's Home Improvement <do-not-reply@receipt.lowes.com>
Sent:	Thursday, March 28, 2024 1:51 PM
To:	Timothy C. Harden
Subject:	Your Lowe's Purchase Receipt

To help
protect your privacy,
Micro so ft Office
prevented auto matic
download of
this pictu re from the In ternet.

Your Lowe's Receipt
Thanks for shopping at Lowe's. Use this just like you would a paper receipt for proof of purchase, record keeping, returns and more.
LOWE'S HOME CENTERS, LLC
13125 City Square Drive Jacksonville , FL 32218 (904) 696-4063

Transaction # : 482326329 Order Date : 03/28/24 13:51:20

To help
protect your privacy,
Micro so ft Office
prevented auto matic
download of
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Item	Price

CM 5-IN 8-H H/L DISC 120#	$ 9.98 Item #: 1348410
1 @ 9.98

CM 5-IN 8-H H/L DISC ASST	$ 7.48 Item #: 1348407
1 @ 7.48

1 LB FLEX PASTE WHITE	$ 14.98 Item #: 2482700

1 @ 14.98

640 OZ VAL SLD CNCRT STN	$ 173.00 Item #: 5267125
1 @ 173.00

HM 1-IN BLK/GOLD LETTERS/

Item #: 66756
1 @ 4.98

Invoice 74192 Subtotal	$ 4.98

$ 210.42	
Invoice 74192 Subtotal	$ 210.42	
Subtotal	$ 210.42	
Total Tax	$ 0.00	
Total	$ 210.42	

Total # of items purchased: 5
Excludes fees, services and special order items

Payment: VISA ending in	$ 210.42
1213		
AuthTime	03/28/24 13:50:46	
AuthCD	028829	
REFID	247229192331	
TSI	E800	
AID	A0000000031010	
TVR	0080008000	
Customer Code	NA	
Order Date	03/28/24 13:51:20	
Store #	2472	
Terminal #	29	
Tell us how we did! Enter for a chance to win!

 START SURVEY 

********************************************************
* SHARE YOUR FEEDBACK! *
* ENTER FOR A CHANCE TO BE *
ONE OF FIVE $500 WINNERS DRAWN MONTHLY! *
* iENTRE EN EL SORTEO MENSUAL *
* PARA SER UNO DE LOS CINCO GANADORES DE $500! *
* *
* ENTER BY COMPLETING A SHORT SURVEY *
* WITHIN ONE WEEK AT: www.lowes.com/survey *
* Y O U R I D #741923 247280 884149 *
* *
NO PURCHASE NECESSARY TO ENTER OR WIN. *
* VOID WHERE PROHIBITED. MUST BE 18 OR OLDER TO ENTER. *
* OFFICIAL RULES & WINNERS AT: www.lowes.com/survey *
********************************************************

Thank you for shopping at Lowe's.
To see our return policy, visit Lowes.com/returns

This email is sent from an unmonitored mailbox. If you need to speak to someone about your purchase, please call the store using the number at the top of the receipt.
BILLING, COCHRAN, LYLES, MAURO & RAMSEY, P.A. LAS OLAS SQUARE, SUITE 600
515 EAST LAS OLAS BOULEVARD FORT LAUDERDALE, FLORIDA 33301 (954) 764-7150

TISON'S LANDING COD
GOVERNMENTAL MANAGEMENT SERVICES 5385 NORTH NOB HILL ROAD
SUNRISE FL 33351

Attn: MR. RICHARD P. HANS
Page: 1 03/31/2024
AccountNo:	80-12113M Statement No:		186917

TISON'S LANDING COD

	Fees		
		Hours	
03/01/2024
MJP	
CORRESPONDENCE TO COURTNEY HOGGE AND MAC		

MJP	MCGAFFNEY
RECEIPT AND REVIEW OF CORRESPONDENCE FROM COURTNEY HOGGE WITH ATTACHMENTS	0.20

0.30	
03/04/2024
MJP	
CORRESPONDENCE TO COURTNEY HOGGE AND MAC		
	MCGAFFNEY	0.20	
03/07/2024
MJP	
RECEIPT AND REVIEW OF AGENDA PACKAGE FOR		
	3/7/24 MEETING OF BOARD OF SUPERVISORS	0.50	
03/14/2024
MJP	
TELEPHONE CONFERENCE WITH MAC MCGAFFNEY	
0.20	
MJP	PREPARE FOR AND ATTEND (VIA TELEPHONE) BOARD OF SUPERVISORS MEETING	
1.40	
03/15/2024
MJP	
CORRESPONDENCE TO DANIEL LAUGHLIN	
0.20	
MJP	RECEIPT AND REVIEW OF CORRESPONDENCE FROM MAC
MCGAFFNEY WITH ATTACHMENT AND REPLY THERETO	
0.20	
MJP	RECEIPT AND REVIEW FURTHER CORRESPONDENCE		

MJP	FROM MAC MCGAFFNEY WITH ATTACHMENT
RECEIPT AND REVIEW ADDITIONAL CORRESPONDENCE	0.20	

MJP	FROM MAC MCGAFFNEY
RECEIPT AND REVIEW FOURTH CORRESPONDENCE FROM MAC MCGAFFNEY	0.10

0.10	
MJP	RECEIPT AND REVIEW FIFTH CORRESPONDENCE FROM
MAC MCGAFFNEY	
0.10	
MJP	RECEIPT AND REVIEW SIXTH CORRESPONDENCE FROM		

MJP	MAC MCGAFFNEY
RECEIPT AND REVIEW OF CORRESPONDENCE FROM	0.10	

MJP	COURTNEY HOGGE WITH ATTACHMENT
RECEIPT AND REVIEW FURTHER CORRESPONDENCE	0.20	

TISON'S LANDING COD

TISON'S LANDING COD
Page: 2 03/31/2024
Account No:	80-12113M Statement No:		186917

	
FROM COURTNEY HOGGE WITH ATTACHMENT	Hours
0.10	
MJP

MJP	RECEIPT AND REVIEW ADDITIONAL CORRESPONDENCE FROM COURTNEY HOGGE WITH ATTACHMENT
TELEPHONE CONFERENCE WITH DANIEL LAUGHLIN;	
0.10	
	FURTHER CORRESPONDENCE TO DANIEL LAUGHLIN WITH ATTACHMENTS	
0.20	
MJP	RECEIPT AND REVIEW SEVENTH CORRESPONDENCE FROM MAC MCGAFFNEY	
0.10	
03/18/2024
MJP	
CORRESPONDENCE TO DANIEL LAUGHLIN WITH		

MJP	ATTACHMENT
RECEIPT AND REVIEW OF CORRESPONDENCE FROM	0.30	
	SUPERVISOR ALFORD AND REPLY THERETO	0.20	
MJP	RECEIPT, REVIEW AND REPLY TO FURTHER		
	CORRESPONDENCE FROM SUPERVISOR ALFORD; RECEIPT AND REVIEW ADDITIONAL CORRESPONDENCE		
MJP MJP	FROM SUPERVISOR ALFORD
RECEIPT AND REVIEW OF CORRESPONDENCE FROM DANIEL LAUGHLIN WITH ATTACHMENT
TELEPHONE CONFERENCE WITH SUPERVISOR ALFORD	0.10

0.20	

MJP	RE: FINANCIAL DISCLOSURE AND ETHICS TRAINING
RECEIPT AND REVIEW OF CORRESPONDENCE FROM	0.20	
	COURTNEY HOGGE AND REPLY THERETO	0.20	
MJP	PREPARE VESTA FOURTH AMENDMENT DRAFT	0.30	
MJP	PREPARE INITIAL DRAFT OF PEST CONTROL		
	ADDENDUM	0.30	
03/19/2024
MJP	
CORRESPONDENCE TO DANIEL LAUGHLIN AND		
	COURTNEY HOGGE	0.20	
MJP	RECEIPT, REVIEW AND REPLY TO CORRESPONDENCE		
	FROM DANIEL LAUGHLIN; RECEIPT AND REVIEW		

MJP	FURTHER CORRESPONDENCE FROM DANIEL LAUGHLIN RECEIPT AND REVIEW ADDITIONAL CORRESPONDENCE	0.20	
	FROM DANIEL LAUGHLIN WITH ATTACHMENT	0.30	
03/20/2024			
MJP MJP MJP MJP
MJP	CORRESPONDENCE TO DANIEL LAUGHLIN WITH ATTACHMENT
REVISIONS TO ADDENDUM TO SERVICE AGREEMENT FOR COMMERCIAL PEST MANAGEMENT
FURTHER CORRESPONDENCE TO DANIEL LAUGHLIN WITH ATTACHMENT
RECEIPT AND REVIEW OF CORRESPONDENCE FROM DANIEL LAUGHLIN
RECEIPT AND REVIEW OF CORRESPONDENCE FROM	
0.30

0.30

0.20

0.10	

MJP	COURTNEY HOGGE AND REPLY THERETO
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0.20	

TISON'S LANDING COD

TISON'S LANDING COD
Page:3 03/31/2024
AccountNo:	80-12113M Statement No:		186917

03/24/2024
MJP		CORRESPONDENCE TO DISTRICT MANAGER WITH ATTACHMENT RE: FOOD TRUCK SAFETY RESEARCH AND
Hours
HANDOUT	0.10
03/29/2024
MJP	RECEIPT AND REVIEW OF DRAFT AGENDA FOR
4/11/24 MEETING OF BOARD OF SUPERVISORS	0.30
For Current Services Rendered	8.70	2,392.50

Recapitulation
Timekeeper	Title	Hours	Rate	Total	
MICHAEL J. PAWELCZYK	PARTNERS	8.70	$275.00	$2,392.50	

Previous Balance				
$1,870.00	
Total Current Work	

Payments			2,392.50	

03/27/2024	
PAYMENTRECENED-THANKYOU	
-1,870.00			
	
Balance Due	
$2,392.50			

PLEASE MAKE CHECKS PAYABLE TO
BILLING, COCHRAN, LYLES, MAURO & RAMSEY, P.A.
PLEASE RETURN ONE COPY OF THIS STATEMENT WITH YOUR PAYMENT IRS NO. 59-1756046
East Coast Wells & Pump Service 135 Jenkins Street, Ste. I 05B#322 St. Augustine, FL 32086-5182 904 824-6630
www.eastcoastwells.com eastcoastwells@gmail.com
INVOICE

DATE	INVOICE#	
4/8/2024	48589	

 Harden
Please code	320.538.35000

	P.O. NO	TERMS	REP	PERMIT#	
		DUE UPON RECEIPT	MW		
QUANTITY	DESCRIPTION	RATE	AMOUNT		

I	SITE: 16529 TISONS BLUFF ROAD, JAX 32218

SERVICE CALL:
- REPLACED CONTACTOR IN CONTROL BOX LABOR PER HOUR:
MATERIAL:
-CONTACTOR	

90,00

180.00

775.00	

90.00

180,00

775,00		
18% APR will be applied to any invoice not paid in full within 30 days. Visa or Mastercard Accepted	
Total	$1,045.00				
*ALL PUMPS CARRY A ONE YEAR MANUFACTURER'S WARRANTY. PARTS & LABOR ARE PROVIDED FREE OF CHARGE FOR A 30 DAY PERIOD FOLLOWING INSTALLATION, LABOR IS NOT COVERED UNDER WARRANTY AFTER THE FIRST 30 DAYS AND WILL BE BILLED AT THE CURRENT BUSINESS RATE,
*ALL DISCREPANCIES MUST BE REPORTED WITHIN 10 DAYS,
*REASONABLE COLLECTION & ATTORNEY'S FEES WILL BE ASSESSED TO ALL
ACCOUNTS PLACED FOR COLLECTION.	Payments/Credits	$0.00				
	Balance Due	$1,045.00				

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743

Approved by Tim Harden	Please code to 320.538.34502

Page: 1

Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
Tison's Landing COD	400423		04/01/2024		05/01/2024	
Quantity	Description			Months	Rate	Amount	

2058 - CCTV - Tison's Landing COO	
-					
1.00

1.00	Passive Standard Camera 05/01/2024 - 05/31/2024
Service & Maintenance	1.00

1.00	$100.00

$30.61	$100.00

$30.61		
	05/01/2024 - 05/31/2024					
			Subtotal:	$130.61		
	Tax			$0.00		
	Payments/Credits Applied			$0.00		
		Invoice	Balance Due:	$130.61		

Date
4/1/2024
Invoice#
739964
Description
Monitoring Services
Amount
$130.61
Balance Due
$130.61

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice		
(941) 556-0743	Invoice Number
739964	Date
04/01/2024	
	Customer Number
400423	Due Date
05/01/2024	
Net Due: $130.61
Amount Enclosed:  I 3u •	I

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743

Approved by Tim Harden	Please code to 320.538.34502

Page: 1

Customer Name	Customer Number	PO Number	Invoice Date		Due Date	
Tison's Landing COD	400423		04/01/2024		05/01/2024	
Quantity	Description			Months	Rate	Amount	

2058 - CCTV - Tison's Landing COO	
-					
1.00

1.00	Active Video Monitoring 05/01/2024 - 05/31/2024
Service & Maintenance	1.00

1.00	$150.00

$138.21	$150.00

$138.21		
	05/01/2024 - 05/31/2024					
			Subtotal:	$288.21		
	Tax			$0.00		
	Payments/Credits Applied			$0.00		
		Invoice	Balance Due:	$288.21		

Date	Invoice#
4/1/2024	739965
Description
Monitoring Services
Amount
$288.21
Balance Due
$288.21

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice		
(941) 556-0743	Invoice Number
739965	Date
04/01/2024	
	Customer Number
400423	Due Date
05/01/2024	
Net Due: $288.21 Amount Enclosed:

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743

Approved by Tim Harden	Please code to 320.538.34502

Page: 1

Customer Name

Tison's Landing COD
Customer Number

400423
PO Number	Invoice Date

04/01/2024
Due Date

05/01/2024

Quantity	Description	Months	Rate	Amount

2058 - CCTV - Tison's Landing COO -
1.00	Passive Standard Camera	1.00	$100.00	$100.00	

1.00	05/01/2024 - 05/31/2024
Service & Maintenance	
1.00	
$129.27	
$129.27	
	05/01/2024 - 05/31/2024				
			Subtotal:	$229.27	
	Tax			$0.00	
	Payments/Credits Applied			$0.00	
		Invoice	Balance Due:	$229.27	

Date
4/1/2024
Invoice#
739966
Description
Monitoring Services
Amount
$229.27
Balance Due
$229.27

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice		
(941) 556-0743	Invoice Number
739966	Date
04/01/2024	
	Customer Number
400423	Due Date
05/01/2024	
Net Due: $229.27 Amount Enclosed:

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743

Approved by Tim Harden	Please code to 320.538.34502

Page: 1

Customer Name

Tison's Landing COD
Customer Number

400423
PO Number	Invoice Date

04/01/2024
Due Date

05/01/2024

Quantity	Description	Months	Rate	Amount

2902 - CCTV - Tison's Landing COO -
1.00	Active Video Monitoring
05/01/2024 - 05/31/2024	1.00	$675.00	$675.00	
1.00	Service & Maintenance 05/01/2024 - 05/31/2024	1.00	$336.71	$336.71	
1.00	Passive Standard Camera 05/01/2024 - 05/31/2024	1.00	$75.00	$75.00	
			Subtotal:	$1086.71	
	Tax			$0.00	
	Payments/Credits Applied			$0.00	
		Invoice	Balance Due:	$1086.71	

Date
4/1/2024
Invoice#
739967
Description
Monitoring Services
Amount
$1086.71
Balance Due
$1086.71

Envera
8281 Blaikie Court
Sarasota, FL 34240	Invoice		
(941) 556-0743	Invoice Number
739967	Date
04/01/2024	
	Customer Number
400423	Due Date
05/01/2024	
Net Due: $1,086.71
Amount Enclosed:------

Hawkins, Inc. 2381 Rosegate
Roseville, MN 55113
Phone: (612) 331-6910
Original

INVOICE
Total Invoice Invoice Number Invoice Date

$482.08
6723491
4/1/24
Sales Order Number/Type	4492185	SL Branch Plant		74
 485799
Shipment Number
485800
5336348
ACCOUNTS PAYABLE TISON'S LANDING COD
475 W Town Pl SUITE 114
St Augustine FL 32092-3648
YELLOW BLUFF AMENITY CENTER
16529 Tisons Bluff Rd Jacksonville FL 32218-8908

Please code	320.572A6500

Net Due Date  Terms
5/1/24	Net 30	FOB Description
PPD Origin	Ship Via
HWTG	Customer P.O.#	P.O. Release	Sales Agent#
382					
		Item Name/		Qty	Trans	Unit	Price	Weight	Extended	
Line#	Item Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price	
1.000	41930	Azone - EPA Reg. No. 7870-1	N	110.0000	GA	$2.9000	GA	1,063.7 LB	$319.oo 1	
		1 LB BLK (Mini-Bulk)		110.0000	GA			1,063.7 GW		
12.000	42871	Sulfuric Acid 38-40%	N	2.0000	DD	$66.5400	DD	324.0 LB	$133.081	
		15 GA DD		2.0000	DD			344.0 GW		

12.001	
699922	
15 GA Siu/Black Deldrum	
N	
2.0000	
DD	
$15.0000	
RD	
20.0 LB	$30.00 I	
		DELDRM 1H1/X1.9/250		2,0000	RD			20.0 GW		

Related Order#: 04492185
Receive Your Invoice Via Email**********
Please contact our Accounts Receivable Department via email at Credil.Dept@Hawkinslnc.com or call 612-331-6910 to get it setup on your account.

Page 1 of 1	Tax Rate
0 %
Sales Tax
$0.00
I
) invoice Total	$482.08
No Discounts on Freight
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by their own tests, determine suitability of such products for their own use. Seller warrants lhat all goods covered by lhls Invoice ware produce<l In compl\ance with the requirements of the Fair Labor Standards Act of 1938, as amended. Seller

Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486·0263

US Bank
800 NJcollet Mall
Minneapolis, MN 55402

CTX (Corporate Trade Exchange) Is our preferred method. Please remember to include In the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to information may be emailed to
specifically disclalms and excludes any warranty of merchantablllty and any warranty of fitness for a particular purposo,
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE
ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.
Email: Credlt.Dept@Hawkinsinc.com Phone Number: (612) 617-8581
Fax Number:  J?l )- 25-6702 
Account Name: Account#: ADA/Routing#: Swift Codett: Type of Account:
Hawkins, Inc. 1801207S9469
091000022
USOKU5441MT
Corporate Checking
Credit.Dept@Hawklnsinc.com

Please list the Hawkins, Inc. sales order number or your purchase order number if the Invoice has not been processed yet.

This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a), 60-300.S(a} and 60-741.S(a). These regulations prohlbll discrimination against qualified Individuals based on their status as protected veterans or Individuals wllh dlsabllltles, and prohibit d!scrlmlnallon against all Individuals based on their race, color, rellglon, sex, or nallonal origin. Moreover, these regulations require that covered prime contractors and subcontraclors take affirmative action to employ and advance In employment lndlvlduals without regard lo raco, color, rellglon, sex, national origin, protected veteran status or disability.
Original

Roseville, MN 55113

485799
ACCOUNTS PAYABLE TISON'S LANDING COD
475 W Town Pl SUITE 114
St Augustine FL 32092-3648
485800
YELLOW BLUFF AMENITY CENTER
16529 Tisons Bluff Rd Jacksonville FL 32218-8908

 Tim Harden	Please code to 320.572.46500

Net Due Date  Terms
5/15/24	Nel30	FOB Description
PPD Origin	Ship Via
HWTG	Customer P.O.#	P.O. Release	Sales Agent#
382					
Item Name/	Qty	Trans	Unit	Price	Weight	Extended										
Line#	Item Number	Description	Tax	Shipped	UOM	Price	UOM	Net/Gross	Price	
1.000	41930	Azone - EPA Reg. No. 7870-1	N	147.0000	GA	$2.9000	GA	1,421.5 LB	$426.301	
		1 LB BLK (Mini-Bulk)		147.0000	GA			1,421.5 GW		
1.010	Fuel Surcharge	Freight	N	1.0000	EA	$29.0000	$29.oo I							

********** Receive Your Invoice Via Email**********
Please contact our Accounts Receivable Department via email at Credil.Depl@Hawkinslnc.com or call 612-331-6910 lo get it setup on your account.

Page 1 of 1	Tax Rate
0 %
Sales Tax
$0.00
i
IInvoice Total	$455.30
No Discounts on Freight
IMPORTANT: All products are sold without warranty of any kind and purchasers will, by lhelr own tests, determine suitablllty of such products for their own use. Seller warrants that alt goods covered by this Invoice were produced !n compliance with the requirements of the Fair labor Standards Act of 1938, as amended. Seller spec!rlcalty dlsclalrns and excludes any warranty of merchantability end any warranty of fitness for a particular purpose.
NO CLAIMS FOR LOSS, DAMAGE OR LEAKAGE

Hawkins, Inc.
P.O. Box 860263
Minneapolis, MN 55486·0263

Email: Credlt.Dept@Hawklnslnc.com

US Bank
800 Nicollet Mall
Minneapolis, MN 55402

Account Name:	 Hawkins, Inc. Account #4:	180120759469
ABA/Routing N:	091000022

CTX (Corporate Trade Exchange) Is our preferred method. Please remember to include in the addendum the document numbers pertaining to the payment.
For other than CTX, the remit to information may be emailed to Credit.Dept@Hawkinslnc.com

ALLOWED AFTER DELIVERY IS MADE IN GOOD CONDITION.
Phone Number: (612) 617-8581
·-- )(-	-:  (?1 ) 25- 70 -- --
Swift CodeN:	USBKUS441MT	 Please list the Hawkins, lnc. sales order number or your purchase Type of Account:	 Corporate Checking	order number if the Invoice has not been processed yet.

This contractor and subcontractor shall abide by the requirements of 41 CFR §§60-1.4(a), 60-300.5(a) and 60-741.5(a). These regulations prohibit discrimination against qualified Individuals based on their status as protected veterans or Individuals with dlsablllties, and prohibit discrimination against all lndlvlduals based on their race, color, religion, sex, or national origin. Moreover, these regulatlons require that covered prime contractors and subcontractors take affirmative action to employ and advance In employment Individuals without regard to race, color, rellglon, sex, national origin, protected veteran status or dlsablllty.
Hi-Tech System Associates, Inc.
2498 Centerville Road

Customer
Invoice

Tison's Landing COD
Tallahassee, FL 32308
(850) 385-7649
-	--·
Customer Number	11885-3
Invoice Number	402313
··················----·····················································
 Tim Harden
Invoice Date
Please code	320.538.34502	PO Number
PAYMENTS APPLIED THRU
Job / Service Ticket #
CURRENT CHARGES
4/1/2024

4/11/2024

Description
Tison's Landing COD, 16529 Tisons Bluff Rd, Jacksonville, FL
Amount

1.00	Alarm.com Cloud Access Control	20.00	20.00	
1.00	ADC-Access-Door-Addon x 4doors	40.00	40.00	
		Sub totaI:	$60.00	
	Tax		0.00	
	Payments/Credits Applied		0.00	
		Invoice Balance Due:	$60.00	
IMPORTANT MESSAGES

Thank you for choosing Hi-Tech!

Registration Code:	97AAFE	Page 1
----------·······················-----

1111111111111111111111111111111111
Hi-Tech System Associates, Inc.
2498 Centerville Road
Tallahassee, FL 32308
(850) 385-7649

REMITTANCE INFORMATION

Customer Number	11885-3	
Invoice Number	402313	
Invoice Date	4/1/2024	
Due Date	
4/1/2024	
---···································································
Invoice Balance Due	$60.00

TOTAL DUE	$60.00
Amount Enclosed:		

Tison's Landing CDD 16529 Tisons Bluff Rd Jacksonville, FL 32218
Hi-Tech System Associates, Inc. 2498 Centerville Road
Tallahassee, FL 32308
Nader's Pest Raiders 9143 Philips Hwy

	Invoice# 55947319	

I Service Description	Quantity
Initial Commercial Pest Control Service	1.00

CUSTOMER SIGNATURE	TECHNICIAN SIGNATURE

SUBTOTAL TAX

Price
$85.00

	.38  -,C4'-

€.,  +-

Please code to 320.538.46202

 Harden

Remit-To:	Nader's Pest Raiders
9143 Philips Hwy
Suite 460
Jacksonville, FL 32256
904-646-4717
	
Vesta Property Services, Inc. 245 Riverside Avenue
Suite 300
Jacksonville FL 32202

Terms Due Date Memo

04/30/2024
Monthly Fees

Bill To
Tison's Landing COD c/o GMS, LLC
475 West Town Place, Suite 114 St. Augustine FL 32092

Total	18,528.07

District: Cardholder: Month:
Tisons Landing CDD Elizabeth Myers Apr-23

Total on Report	753.94

Instructions:
Go online and print your credit card statement from the online banking service, or you can typically save the statement as a pdf. Scan all your recipts in PDF format
Fill out the above credit card expense tracking form, coding the expense to the appropriate expense line in the budget. Scan all of the above items and send 1 email to the District Manager, no later than the end of the 1st week of each month.

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7.5000 %
TOTAL VISA TEND CHANGE DUE
so. G(J
1. o
52 .10
52 .10
u.oo
2.10 TOTAL PURCHASE
EF U 408200364724
!RANS ID - 584082526544475 VALIDATION - Z7M4
PAYMENT SERVICE -E AID A0000000031010 TC 4C3CB4E0453CFG31 TERMINAL ff 23060979
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l'HlLI	[Ill /11
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!	PP GRr1SS 1136 40Z 1 COLO!{ suuR h1MrnHEUlNPEEPS !11:T 1, )l SLINKV 6.5IN
MINI H20 BLASTER 2PK
BUNN\! COTTON CANOY ;:.2 10i'
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YO YO 3 STYLES 3 COLORS ASID
1	I. 2 J	• l.
l	l.?l	1'
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'H
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a	PL WEAVE BASKET 9.84X6IN PL WEAVE BASKET 9.84X6IN
PEEPS 5CT VfLLOW CHICKS 1.5l
nl V MDF PADOL[ \·t HARKERS
1	1.tJ	1. t) r
1	l. 25	1. l',lJh T
1	1. 25	1, ·c),lr l
1	1. 2	1.	r
COHON CANOY CH1CKS 5CT 1.5Z HSlU' BUBBLE STICK 4CT V1 BUNNY COT10N CANOY 2.2502 EASTU'. STAMPER 8CT
PP GRASS 1136 402 1 COLOR JUMBO BUNNY/CHCK FOOTED BASKET MEDIUiL PLAYSET ASTO
JELLY BEAi COTTOH CANDY 2,250L
l	1. 2:i	L rd
1	1. 25	1. 25 f
l  1.25	1.25f
l	1. 25	1. 25T
1  1.25	1.25T
1	1.25	1.25T
1	1.25	1.25T
1	1.25	1.25T
PP GRP1SS 1136 40Z 1 COLOR
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Sub Total
1  1.25	1.25T
1	1. 25	1. 25r
1  1.25	1.257
1  1.25	1.25T
$31.25
SALES TAX	$2.34
Total	$3J. i\)
Visa	$33.:i9
*:1::1::;::i::1::1:*:t:,:,1,,1.;116:l	1\ppr11wd
Pw ch,1sn	Cnkt 1 t)ss
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SUBTOTAL
TAX1	7.5000 %
. TOTAL VISA TEND CHANGE DUE
VOIDED SHOPPING CARD
177.40
OSI
177.97
177. 97
0.00
o.no
Ben Ba1	Ti-an Amt
0,00	0.00
03/21/24
End O,il
0,00
12:30:11
DECLINED TRANSAClION US DEBIT- 1320 0
AID A0000000980840 TERMINAL II 23097986
CUSTOMER CANCELLED BANKCARD
03/21/24	12:31:20
VISA CREDIT- 2163 I 1 APPRH021819
177. 97 TOTAL PURCHASE
REF 11 1108100326950
TRANS ID - 30,1081594959082
VALIDATION - GC\H PAYMENT SEHVlCE - E AID A0000000031010 TC 69BOC510118E681JGF TERMINAL II 23097906
•No Si tJnatu1-e Requi l'ed
03/21/211	12:31:35
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150. 00 ornn LOAD MEHIORK rn.	APf'H. CUDE I C0000000000ll019'.i'.ill72:l

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?079·1000000	CCIIIP IIIIFflll	rl •19 fj
6,105•115010	\Wl rill.ELLE	7 9'J /I
3170038]12	CIIIIIET IDOCT	10 99 T
2174398	CCPII-Cllll/ET	2,00-ll
3710032723	CHIITJOOCTPLT	18. 99 T
1190008010	ORAIIGE JUICE	19.41 II
3  6.19
20087100000	STRUDEL	6 99 II
20606100000	OUESITOS	6. 99 /j
20661100000	GUAVA PASTRY	6 9911
88861005)70	COFFEECKB !TE	11.99 II
8886100))98	HIii! IIUFFIIIS	11.9911
2M83500000	HIX Mll!SI/	6,49 ti
20827000000	TURtmVERS	8. 99 11
88867011141	GLAZEDDDIIUTS	9. 98 II
2 @ 4.99
8110109132	KORBEL BRUT	33.97 T
3 @ 12. 99
A91:' Restricted: 21
""  SU8TOTnL	170,31
FL 7,5, lox	5,18
nu TOTnL	175,19

H<!UHHU•2163	E/lTRY· H
Purchase 00 APPROVED
AUTH 015227
TERMIIIAL IIU!8ER 7807l023l36 03/15124 10:32a, 231 86 3176 806
Visa Cr di t
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V1su	l l5.•l9
CIIMiGE	0.00
TOTAL ITEMS= 19

As a BJ's Henb,r I JUST SAVED: 128.67
flJ's tler.ber Savings	26 &?
Coupons Redt'e.ied	2 00
Re,.-ar·ds Redee;'\ed	O 00
Current n,J1s Gi!.s Savlnc:is
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•0315?31863176\
*** Check Cart***
********************
*	*PAID*	*
*	Fri, 03/15/2024 *
*	10:32 AM	*
********************
amazon.com

Order Placed: March 12, 2024
Amazon.com order number: 111-8199815-9677809
OrderTotal: $18.98

Business order information	
Location: DSD - Tison's Landing
GL code: 59010 Pass Thru-DSD, DPFG, Fae
Billable/ Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on March 12, 2024	

Items Ordered	Price
1 of: Hipat Whistle, 2 Packs Sports Whistles with Lanyard & Mouth Grip, Loud Crisp Sound, Black Plastic Whistles Ideal for	$6.99
Coaches, Referees, and Officials Sold by: HipatDirect (seller profile) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$6.99
Elizabeth Myers	Shipping & Handling:	$0.00
17100 EAGLE BEND BLVD
JACKSONVILLE, FL 32226-1179	-----
United States	Total before tax:	$6.99
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$6.99	

Shipped on March 12, 2024	

Items Ordered	Price
1 of: Deroro Happy Easter Bunny Rabbit Parch Banner Sign, Eggs Carrot Front Door Decorative Hanging Welcome Banner Flag,	$11.99
Seasonal Spring Decoration Home Outdoor Decor
Sold by: Deroro (seller profile) I Product question? (Ask Seller) Condition: New	
Shipping Address:	ltem(s) Subtotal:	$11.99
Elizabeth Myers	Shipping & Handling:	$0.00
17100 EAGLE BEND BLVD	-----
JACKSONVILLE, FL 32226-1179
United States	Total before tax:	$11.99
Sales Tax:	$0.00
Shipping Speed:	-----
FREE Prime Delivery	Total for This Shipment:	$11.99	

Payment information

Payment Method:	ltem(s) Subtotal:  $18.98
Visa I Last digits: 2163	Shipping & Handling:	$0.00
Billing address
Elizabeth Myers	Total before tax: $18.98
17100 EAGLE BEND BLVD	Estimated Tax:	$0.00
JACKSONVILLE, FL 32226-1179
United States	Grand Total: $18.98	
Credit Card transactions	Visa ending in 2163: March 12, 2024: $18.98	

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

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

 for 

Order Placed: March 8, 2024
Amazon.com order number: 111-7649361-4 774609
Order Total: $229.99

Business order information	
Location: DSD - Tison's Landing
GL code: 59010 Pass Thru-DSD, DPFG, Fae
Billable/ Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on March 8, 2024	

Items Ordered	Price
1 of: Epson EcoTank ET-2850 Wireless Color All-in-One Cartridge-Free Supertank Printer with Scan, Copy and Auto 2-Sided	$229.99
Printing - While, Medium
Sold by: Office Depot OfficeMax (seller profile) Condition: New	
Shipping Address:	ltem(s) Subtotal: $229.99
Elizabeth Myers	Shipping & Handling:	$2.99
17100 EAGLE BEND BLVD
JACKSONVILLE, FL 32226-1179	Free Shipping:	-$2.99
United States	-----
Total before tax: $229.99 Sales Tax:	$0.00

Total for This Shipment:  $229.99	

Payment information	
Payment Method:	ltem(s) Subtotal: $229.99
Visa I Last digits: 2163	Shipping & Handling:	$2.99
Billing address	Promotion applied:	-$2.99
Elizabeth Myers	-----
17100 EAGLE BEND BLVD	Total before tax: $229.99
JACKSONVILLE, FL 32226-1179	Estimated Tax:	$0.00
United States

Grand Total: $229.99	
Credit Card transactions	Visa ending in 2163: March 8, 2024: $229.99	
amazon.com

 #1 1 

Order Placed: March 6, 2024
Amazon.com order number: 111-3021028-4577809
Order Total: $17.99

Business order information	
Location: DSD - Tison's Landing
GL code: 59010 Pass Thru-DSD, DPFG, Fae
Billable/ Non-Billable: Non-Billable
Cost center: Northeast	

Shipped on March 6, 2024			

Items Ordered	
Price		
1 of: Max Fun 1BBPcs St Pa/ricks Day Accessories Party Favors Set Decorations Kids Saint Pa/ricks Day Irish Decor, Green	$17.99		
Beads Shamrock for Parades Supplies			
Sold by: Ecsfantasy liL )			
Condition: New			
Shipping Address:	ltem(s) Subtotal:	$17.99	
Elizabeth Myers
17100 EAGLE BEND BLVD JACKSONVILLE, FL 32226-1179	Shipping & Handling:	$0.00
-----	
United States	Total before tax:	$17.99	
	Sales Tax:	$0.00	
Shipping Speed:		-----	
FREE Prime Delivery	Total for This Shipment:	$17.99	

Payment information	
Payment Method:	ltem(s) Subtotal:  $17.99
Visa I Last digits: 2163	Shipping & Handling:	$0.00
Billing address	-----
Elizabeth Myers	Total before tax: $17.99
17100 EAGLE BEND BLVD	Estimated Tax:	$0.00
JACKSONVILLE, FL 32226-1179	-----
United States
Grand Total: $17.99	
Credit Card transactions	Visa ending in 2163: March 6, 2024: $17.99	
COMCAST
BUSINESS

Account Number
8495 74120 0906133

Billing Date
Mar 25, 2024  I
Services From	IPage
Apr 04, 2024 to May 03, 2024 1 of 3

Hello Landing Tison's,
Thanks for choosing Comcast Business.

◄-

Previous balance		$510.56	
EFT Payment - thank you	Mar17	-$510.56	
Balance forward		$0,00	
Regular monthly charges	Page3	$504.30	
Taxes, fees and other charges	Poge3	$6.26	
New charges		$510.56	

O Thanks for paying by Automatic Payment
Your automatic payment on Apr 16, 2024, will include your amount due, plus or minus any payment related activities or adjustments, and less any credits issued before your bill due date.
Need help?
Visit business.comcast.com/help or see page 2 for other
ways to contact us.

Detach the bottom portion of this bill and enclose with your payment	Pleose write your account number on your check or money order
	 
Do not include correspondence with payment
COMCAST
BUSINESS
1100 NORTHPOINT PKWY W PALM BCH FL 33407-1937

Account number Automatic payment
Please pay

8495 74120 0906133
Apr 16, 2024
$510.56

TISON'S LANDING C/O CDD OFFICES 5385 N NOB HILL RD
SUNRISE, FL 33351-4761
Electronic payment will be applied Apr 16, 2024

COMCAST PO BOX71211
CHARLOTTE NC 28272-1211

849574120090613300510560

Account Number
I8495 74120 0906133  I

Billing Dote
Mar 25, 2024  I
Services From	IPage
Apr 04, 2024 to May 03, 2024 2 of 3

Business is always moving. Our app was built for this.Manage your
account anytime, anywhere with the Comcast Business App - the easy way to manage your services on the go,
Manage your account de!a!ls
Pay your bill and customize billing options
View upcoming appolntrn nls
Scan .the QR Code with your phone or mobile del/lce to getstorted.
.
 astEff s17,2eeds. f\21mre soh11ti@ms. Bi!±)@011 savimgs.

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

Call today for a FREE account review
at 87'1 564 0318.

'
!Neeal t1@li:t? 'f!JJxa're mere f0r tx;oui

Visit us online
Got help ancl support at
buslness.comcast,com/help

Call us anytime
800-391-3000
Open 24 Murs; 7 days aweek for blllin9 end teclmlci1I support
Movlng?
We can help ensure It's a smooth transition.
Visit buslness,comcast.com/learn/moving to learn more.

Accessibility:
If you are h wrlng lmpalr<id, call 711. For lssuE;s nffocting cust<>rn(;ir . wllh c:lisabiHtk s, call 1-855•270-0379,
chat llve ,1t support,xfinity.com/ac:cesslblllty, email accessibllity@comcast.com, fax 1·866-599-4268 or write to Comcast at 1701 JFK BIVCI.. Ph!ladelphia, PA 19103-2838 Attn: M. Gifford.

No more malling monthly checks Set up Auto Pay to save time, energy and stamps. It's easy to enroll, Just vlsil buslness.comcast.com/myaccount
.	.
 Ql!Jilitlmrnal luillirn inf0mm1<r1ti©rn
More ways to pay:
Online
Visit My Account nt business,comeost.eom/myoc:count

Go paperless and say goodbye to clutter Sign up for Paperless 8!1Hng to view and pay your bill onllne. It's faster, easier and helps cuts down on clutter, Visit business.comcast,com/myaccount
to get.started.
Comcast Business App
Download ttle Comcast Business App

In-Store
Visit buslness.comcast,c:om/servlcec:enter
to find 11 store near you
COMCAST
BUSINESS

Account Number
8495 74120 0906133
Billing Dote	Services From	IPage
Mar 25, 2024	I Apr 04, 2024 to May 03, 2024  3 of 3
Regular rnornttffili cffiarges	1501.10
Comcast Business	$384.30

TV Standard	$99.95	
Business Video. Service Discount	
-$40.00	
Business Internet150	$254.95	
Static IP· 5	$24.95	
Voice Line	$44.45	
 Business Voice.	

Equipment & services.	$62.50
TV Box + Remote	$2.70
Service To Additional TV	$19.90
With TV Bpx and Remote. Qty 2 @ $9'.95 each
Unreturned Equipment	$22.95
Modem.
Equipment Fee	$16.95
 Voice,				
Service fees		$57.50	
Directory Listing Management Fee	$6.00		
Voice Network Investment	$6.00		
Broadcast TV Fee	$34,00		
Regional Sports Fee	$11.50		

maxes, :flees amcl ortffier emariges		-
Ii.Ii	
Other charges		$6.26	
Regulatory Cost Recovery	$2.56		
Federal Universal Service Fund	$3,70		

Additional information

The Regulatory Cost Recovery fee is neither government mandated nor a tax, but is assessed by Comcast to recover certain federal, state, and local regulatory costs.
TV Update: On February 28, 2024, Hallmark Drama was renamed Hallmark Family.
TV Update: On March 6, 2024, Hallmark Movies & Mysteries was renamed Hallmark Mystery.
TV Update: Effective March 18, 2024, Enlace will no longer be available with Comcast Business.

Recent and Upcoming Programming Changes: Information on recent and upcoming programming changes can be found at xfinity.com/ programmingchanges/ or by calling 866-216-8634.
COMCAST

Account Number

Billing Date
Services From	IPage
BUSINESS	I 8495 74120 3534627
Mar 28, 2024  I

Apr 02, 2024 to May 01, 2024  1 of 3

Hello Tisons Landing Community,
Thanks for choosing Comcast Business.

meur oill a't Cl S,Jlamce
For 5 POND RUN LN, MAIN GATE, JACl<SONVILI..E, FL, 32218-8982

Previous balance	$123.35
EFT Paymet1t - thank yo\l	Mar20	-$123.35
Balance forward	$0.00

. Reg\llar monthly <::barges	Page 3	$123,35
Taxes, fees on<l other charges	$0.00
New charges	$123.35

O Thanks for paying by Automatic Payment
Your automatic payment on Apr 19, 2024, will include your amount due, plus or minus any payment related activities or adjustments, and less any credits issued before your bill due date.
Need help?
Visit business.comcast.com/help or see page 2 for other
ways to contact us.
◄--

Detoch the bottom portion of this bill ond enclose with your payment	Please write your occount number on your check or money order

Do not include correspondence with payment
COMCAST
BUSINESS
1100 NORTHPOINT PKWY W PALM BCH FL 33407-1937

Account number Automatic payment
Please pay

8495 74120 3534627
Apr 19, 2024
$123.35

TISON$ LANDING COMMUNITY AHN JOHNATHAN PERRY 5385 N NOB HILL RD
SUNRISE, FL 33351-4761
Electronic payment will be applied Apr 19, 2024

COMCAST PO BOX 71211
CHARLOTTE NC 28272-1211

849574120353462700123356

Account Number
8495 74120 3534627

Billing Date
Mar 28, 2024
Services From	IPage
Apr 02, 2024 to May 01, 2024  2 of 3

-
-	B' Al(D  If-  1:l:Ul i:'!SaU 8u lf-'ligS ii[,)

!i.J;i;;i1i!n - 11; ,!)!Ml· !t!iit !;!i,!j( h • !l'.!w t l)b fin,
t.W !1r,!l); !t, !l'.lil.il>;1;t;lw t	• t t,,tt'l1!i:!,
Baster speeas. !Ylore solutions. Biggc-H· savings.

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

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

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

Call us anytime
800-,391-3000
Opc-m 24 hours, 7 days l wee!< for blllin9 and technlcal support
l.i.lseful imformation

Moving?
We can help ensure It's a smooth transition,
VIsIt buslness.comcast.com/learn/moving to l1:1am more,

Accessibility:
If you arC:r hearing impaired, coll 711. For issues.affecting
customers with disabillti is. ci.1II 1•855-270-0379,
chat !Ive at support.xflnlty.com/accesslbllity, em,,11 accessiblllty@comcast.com, fox 1-866-599-4268 or write to Comcast at 1701JFK Blvd,. Philadelphia, PA 19103-2838 Attn; M, Gifford.

No more malling monthly checks Set up AutoPay to save time, energy and stamps, It's easy to enroll.just visit business.comcast.eom/myaccount
 clclitional billing lnf0m1ati0n
More ways to pay:
Online
Visit My ACC(ltmt at business,comc:ast.c:om/my(lc:c:ount

Go paperless and say goodbye to clutter Sign up for Paperless BIiling to vl(;')wand pay your blll online. It's faster, easier and helps cuts down on clutter. Visit buslness.comcast.com/myaccount
to get started.
Comcast Business App
Download the Comcast Business App

In-Store
Visit busfness,c:omcast.com/servlcec:enter
to find a store near you
COMCAST
BUSINESS

Account Number
8495 74120 3534627
Billing Dote	Services From	IPage
Mar 28, 2024	I Apr 02, 2024 to May 01, 2024  3 of 3

Comcast Business	$104.90		What's included?
Internet: Fast, reliable internet on our Gig-speed network			
Business Internet 35	$94.95			Visit business.comcast.com/myaccount for more	
Static IP -1	$19.95			details	
Automatic Payments Discount	-$10.00			
	
Including Paperless Billing				You've saved $10.00 this month with your
automatic poyments discount.	
Equipment & services		$18.45			
Equipment Fee	$18.45				
Internet.					

FIFTH ORDER OF BUSINESS

QUOTE #40078

DATE CREATED	TYPE	PO #	ASSIGNED TO	
May 21,2024	Problem		Luke Starling, Richard Schmoker	

QTY	DESCRIPTION	UNIT PRICE	AMOUNT	
1.00	Estimated Labor	$90.00	$90.00	
2.00	Parts for Repair: 3/8 in.-16 in. x 5 in. External Hex Hex-Head Cap Screw FPI	$0.00	$0.00	
2.00	Parts for Repair: 3/8"-16 Stainless Steel Nylon Insert Stop Nut FPI	$2.00	$4.00	
4.00	Parts for Repair: Stainless Steel Flat Washer 3/8 FPI	$0.80	$3.20	
1.00	Parts for Repair: Generator Assy And Eddy Brake NGS PR10072	$931.70	$931.70	
1.00	Shipping and Handling Estimate: Brake/Generator Oversized/Heavy, Multiple Boxes	$60.22	$60.22	
	SUBTOTAL	$1,089.12		
	(0.0%) TAX	$0.00		
	TOTAL	$1,089.12		

*** Please note that a 20% restocking fee plus shipping, if applicable, will be charged on all approved quotes that are canceled after the approval has been given. *** Please confirmacceptance of quote and acknowledgement of restocking fee by signing and dating below.

CUSTOMER SIGNATURE	DATE
ESTIMATE
Allways Improving LLC dba Fitness Pro
1400 Village Square Blvd #3-293
Tallahassee, FL 32312

tracy@weareﬁtnesspro.com
+1 (850) 523-8882
www.weareﬁtnesspro.com

#	Product or service	Description	Qty	Rate	Amount	
1.	Spirit CE850	Spirit CE850 Elliptical	1	$2,974.99	$2,974.99	
2.	Equipment Disposal	Equipment Disposal:
Remove one Precor Elliptical	1	$125.00	$125.00	
3.	Freight/Delivery/Installation	Freight/Delivery/Installation	1	$225.00	$225.00	
4.		Contact:
Bruce Miller 407.461.1506
bruce@weareﬁtnesspro.com				

Note to customer
*******************************************
50% payment of total invoice is due at time of approval. Equipment will be ordered upon receipt of payment. Final payment is due at time of installation.
***PREFERRED PAYMENT METHOD***
ACH or E-Check
****************************************
There is a 2.9% processing fee for all credit card payments. Should you wish to pay by ACH or e-check, there are no additional fees.
* Please note that a 30% restocking fee plus shipping, if applicable, will be charged on all equipment orders canceled after approval for purchase has been given.
Total	$3,324.99

Tison’s Landing CDD Fitness Center
Proposed New Fitness Equipment Estimate 9971
SPIRIT CE 850 Elliptical

ESTIMATE
Allways Improving LLC dba Fitness Pro
1400 Village Square Blvd #3-293
Tallahassee, FL 32312

tracy@weareﬁtnesspro.com
+1 (850) 523-8882
www.weareﬁtnesspro.com

#	Product or service	Description	Qty	Rate	Amount	
1.	True ECS400 Emerge	True CS 400 Elliptical with Emerge Console	1	$4,399.00	$4,399.00	
2.	Equipment Disposal	Equipment Disposal:
Remove one Precor Elliptical	1	$125.00	$125.00	
3.	Freight/Delivery/Installation	Freight/Delivery/Installation	1	$225.00	$225.00	
4.		Contact:
Bruce Miller 407.461.1506
bruce@weareﬁtnesspro.com				

Note to customer
*******************************************
50% payment of total invoice is due at time of approval. Equipment will be ordered upon receipt of payment. Final payment is due at time of installation.
***PREFERRED PAYMENT METHOD***
ACH or E-Check
****************************************
There is a 2.9% processing fee for all credit card payments. Should you wish to pay by ACH or e-check, there are no additional fees.
* Please note that a 30% restocking fee plus shipping, if applicable, will be charged on all equipment orders canceled after approval for purchase has been given.
Total	$4,749.00

Tison’s Landing CDD Fitness Center
Proposed New Fitness Equipment Estimate 9970
TRUE ECS 400 Elliptical

OVER 30 YEARS OF SUCCESS

PREPARED EXCLUSIVELY FOR
Tisons Landing Tim Harden
Monday, June 3, 2024

PREPARED BY
Commercial Fitness Products, Inc Mark Smilek

SALES * SERVICE * DESIGN * MAINTENANCE

3 of 8

Monday, June 3, 2024 Tisons Landing
Tim Harden
16529 Tisons Bluff Rd Jacksonville, FL 32218

Dear Tim,

Commercial Fitness Products has everything you should look for in a fitness equipment company –

Over 30 years of success in Florida

Highest Quality Equipment at Reasonable Prices

Professional and knowledgeable Sales Representatives

Factory trained & experienced Service Technicians

Service, Maintenance & Installation provided by our own technicians located throughout the state.
Substantially insured for the benefit of you, your residents, management and ourselves.

A goal and strong desire to exceeding your expectations!!!

Best Regards, Mark Smilek
Commercial Fitness Products, Inc mark@commfitnessproducts.com

5034 N Hiatus Road, Sunrise, FL 33351 Office:
Cell:	904- 562-8318
Email:	mark@commfitnessproducts.com Fax:	239-938-1462
PROPOSAL

PROPOSAL # F05312403M
Date: Jun 3, 2024 Expiration Date: 7/3/2024

BILL TO:

Tisons Landing 16529 Tisons Bluff Rd
Jacksonville, FL 32218
SHIP
TO:	Tisons Landing
16529 Tisons Bluff Rd Jacksonville, FL 32218

ATN	Tim Harden	ATN	Tim Harden
Phone	(904) 757-1547	Phone	(904) 757-1547
Email
tharden@vestapropertyservices.com
Email	tharden@vestapropertyservices.com

Prepared By	P.O. Number	Ship Via	F.O.B. Point	Payment Terms	Install Date	
Mark Smilek	Will Advise	Best Way	Origin	50% Deposit, 50% COD		

QTY	MODEL	DESCRIPTION	UNIT PRICE	LINE TOTAL	
1	E-LS-LED	Matrix Lifestyle LED Elliptical	$3,350.00	$3,350.00	
1	Delivery/Install	Inside Delivery, Assembly & Installation - 1st Floor, No Stairs, Elevator or Long Carry Distance (additional fees apply for stairs or elevator)	$245.00	$245.00	
		TAX Exempt - Must Provide Documentation			

For Delivery Staff						
Date:		Amount Collected:		Check No.:		
Received By: (Print Name and Sign)						

Created on 06/03/24 14:52:51 by Mark Smilek
Acceptance of Proposal
Terms and Conditions
The stated prices, specifications, and conditions are satisfactory and are hereby accepted by the undersigned. This proposal becomes a binding contract when signed. Commercial Fitness Products is authorized to provide the materials as specified. Payment will be made as outlined above, if not finance charges may apply. Special Orders require a 50% Non-Refundable Deposit. Restocking charge fee is 25% on all cancelled orders. Changes in
Scheduled Installations
CFP will make every effort to deliver & install on Purchaser's required date.
Should Purchaser be unable to accept delivery after confirmed Ship Date or scheduled Installation Date, due to - readiness of the site, availability of payment, electrical connections, flooring installation, or other such issues, Redelivery & Storage Charges will apply. Fees will be assessed from volume of equipment, site location, and length of storage.
Confidentiality
Purchaser will keep all of the pricing terms and conditions of this Agreement confidential and Purchaser will neither
disclose the existence of this Agreement nor the terms of this Agreement to any third Party except to those employees of Purchaser who need to know such terms for the purpose of effecting the transaction.
Additional Terms of Sale
Prices are guaranteed for 30 Days only. Product and Freight pricing based upon purchase of the total package.
Until products are paid for in full ownership of products remains as CFP. Customer grants to, and Commercial Fitness Products, Inc. shall retain, a security interest in and lien on all Products sold to Customer.
Per industry safety standards CFP hereby notifies Purchaser of the need to locate treadmills with a 2-meter-long clear zone behind each treadmill.
Purchaser shall indemnify CFP against any and all losses, liabilities, damages and expenses which may incur as a
Technology
Purchaser is responsible for providing power & technology requirements, as stated below. Failure to have any or all
Power Requirements - treadmills require a dedicated 20amp circuit with non-looped ground & neutral wires with a NEMA 5-20R receptacle. Bikes, Ellipticals ClimbMills & Steppers can be "daisy-chained" with up to four (4) units on a single receptacle.
TV Signal - unencrypted digital via RG6 COAX Cable. Each TV requires an RG6 patch cable with F-Type compression fitting. OPTV requirements vary - please check with A/V Technician & Cable/SAT provider. Network - Hardline connection preferred, and required for some incidents - please check with A/V Technician & Internet provider. WiFi, 5Mbps per console MAX download usage -No Splash Page or Secondary Authentication
Warranties
Matrix CV Warranty: Frame & Drive Motor - 7 Yrs, Parts & Labor - 3 Yrs. Bikes & Ellipticals: Frame Construction (excludes finish) - 10 Yrs, Brake & Drive System - 3 Yrs, Flywheel Assembly - 3 Years. Service provided by

Matrix Strength (Ultra, Versa, Aura, Magnum, Varsity, Connexus) Warranty:Frame - 10 Yrs, Parts - 5 Yrs., Labor - 3Yrs., Upholstery/Cables/Springs/ Grips - 1Yr.
Matrix Strength (G1 Strength): Warranty:Frame - 10 Yrs, Parts - 1 Yrs., Labor - 1Yrs., Upholstery/Cables/Springs/ Circle Fitness Cardio of 3 yrs parts and 1 yr labor.
InFlight Fitness: Lifetime warranty on the frame and welds. One year warranty on cables, pulleys and moving parts.
BodyCraft Treadmills & Ellipticals: 10 year- Frame, 5 year- Parts.1 Year - Labor BodyCraft Upright & Recumbent Bikes: 10 year- Frame . 5 year- Parts , 2 Year - Labor

Pre-Owned Equipment Warranty: 30 Days Parts & Labor
Please initial that you acknowledge and accept the 'Terms and Conditions' of this proposal.

Proposal # :
Proposal Amount:
Payment Terms:
Deposit Amount:
Balance:
Signature		 Print Name: 	
Facility Name: 	
Date of Acceptance: 	
Created on 06/03/24 14:52:51 by Mark Smilek
Thank you for your Business!

LED
CONSOLE

Keep the exercise experience simple with our easy-to-use, easy-to-read LED Console.

Virtually anyone can step up to our LED Console and enjoy the easy navigation of the interface. Complete, easy-to-read workout feedback helps members gauge performance at a glance. Includes optional WiFi to work with select products from our Connected Solutions portfolio, including Engage 360, Community 360 and Asset Management.

The large number display and message center provide clear, easy-to-read workout feedback that keeps members on track for their goals, providing a straightforward exercise experience that helps them get real results.

LED CONSOLE
With optional WiFi, our LED Console works with select products from the Matrix Connected Solutions portfolio, including Engage 360, Community 360 and Asset Management.

CO N S O L E SP E C S	LED

Display	Large number LED with message center

Workouts	Go, manual, interval training, fat burn, rolling hills, target heart rate, glute training*, fitness tests

iFIT On-demand Workouts	No

Languages	English, German, French, Italian, Spanish, Dutch, Portuguese, Swedish, Finnish, Turkish, Danish, Polish

Fan	No

Analog TV	Optional; attachable add-on TV

Digital TV	Optional; attachable add-on TV

IPTV	No

Pro:Idiom Compatibility	Optional; attachable add-on Pro:Idiom TV (≠ IPTV)

WiFi	Optional; included with Asset Management and/or Community 360 app

Bluetooth	No

ANT+	No

RFID Wireless Login	Optional

Connects to Apple Watch	No

Connects to Samsung Galaxy Watch	No

Made for iPhone®, iPad®, iPod®	No

USB Port	Yes; device charging, software updates

Wireless Charging (Qi)	No

CSAFE Ready	Yes

Auto Wake-up	No

*Workout not available on all modalities.

LIFESTYLE
ELLIPTICAL

Offer your people a workout that’s low-impact, natural and fits virtually any exercise space.

Our light-commercial elliptical is ideal for multi-family housing, small hotels, corporate facilities and municipal buildings. A compact footprint makes the most of your space, smart ergonomics fit the body and its natural movements, and convenience features improve the experience for users and facilities alike.

Patented suspension design is wheel- and track- free, reducing noise and minimizing friction to extend product life.

					

				
					
C O N SO L E SP E CS 	TOUCH	PREMIUM LED	LED	GROUP TRAINING LED	
Display	41 cm / 16" class capacitive touchscreen LCD	8,000 pixel multi-color LED	Large number LED with message center		
Workouts	12	9	7	Manual	

Languages	English, German, French, Italian, Spanish, Dutch, Portuguese, Chinese-S, Chinese-T, Japanese, Korean, Swedish, Finnish, Russian, Arabic, Turkish, Polish, Welsh, Basque, Vietnamese, Somali, Danish, Thai, Malay, Catalan	
English, German, French, Italian, Spanish, Dutch, Portuguese, Swedish, Finnish, Turkish, Danish, Polish	
English, German, French, Italian, Spanish, Dutch, Portuguese, Swedish, Finnish, Turkish, Danish, Polish	
English, German, French, Italian, Spanish, Dutch, Portuguese, Swedish, Finnish, Turkish, Danish, Polish	
Fan	Yes	No			
Analog TV	NTSC, PAL, SECAM	Optional; attachable add-on TV			
Digital TV	ATSC 1.0, QAM-B, ISDB-T, ISDB-Tb, DVB-C/C2/S/S2/T/T2	Optional; attachable add-on TV			
IPTV	No				
Pro:Idiom Compatibility	Optional; coax	Optional; attachable add-on Pro:Idiom TV (≠ IPTV)			
WiFi	Yes	Optional; required for Asset Management and/or Workout Tracking Network app			
Bluetooth	Yes; smartphones, headphones, heart rate	Yes; heart rate	No		
ANT+	Yes; heart rate	No			
RFID Wireless Login	Yes	Optional			
Connects to Apple Watch	Yes	Optional	No		
Made for iPhone, iPad, iPod	Yes	No			
USB Port	Yes; device charging, device media, software updates	Yes; device charging, software updates			
Wireless Charging (Qi)	Yes	No			
CSAFE Ready	Yes				
Auto Wake-up	Yes	No			
F R A M E S P E C S					
Resistance System	Brushless generator				
Minimum Watts	5 W powered or 35 W self-powered				
Minimum RPM	10 RPM powered or 30 RPM self-powered				
Stride Length	51 cm / 20"				
Step-on Height	23 cm / 9.1"				
Pedal Spacing	6.4 cm / 2.5"				
Watt Range	5-650 W				
Contact and Telemetric HR	Yes				
Top-down Levelers	No				
Max User Weight	182 kg / 400 lbs.				
Ethernet Connectivity	No				
Assembled Dimensions	148 x 73 x 176 cm / 58.3" x 28.8" x 69.3"				
Power Requirements	Self-powered or 100–240 V — 50/60 Hz AC				

SIXTH ORDER OF BUSINESS
Proposal for:
District Management Services

Tison’s Landing Community Development District

DISTRICT SERVICES

250 International Pkwy #208 Lake Mary,, FL 32746
(321) 263-0132
TABLE OF CONTENTS

Company References	4
Vesta's Qualifications
and Expertise	5
Scope of Service	6
District Manager	13
Support & Leadership	14
Fee Schedule	15
Schedule of Additional Services	17

PAGE - 2

June 13, 2024

Re: Tison’s Landing Community Development District - Proposal for District Management Services

Dear Board of Supervisors,

On behalf of Vesta Property Services, Inc., it is my pleasure to submit the following proposal for District Management-related Services for your Community Development District. Our submittal outlines our company’s qualifications and capabilities, in hopeful anticipation of providing these important services to the Board and Residents of your District.

In July of 2020, Vesta formally entered Florida's special district management industry through an acquisition of DPFG of Florida, LLC, an experienced and successful specialist in managing special taxing districts in Florida. Vesta is a Jacksonville-headquartered, leading property management company with three decades of successful experience as a "full- service" management company, now serving the entire state of Florida.

With the addition of District Management services, Vesta offers our client-communities all aspects of Community Management Services including Budgeting, Financial and Administrative Services, Financing/Refinancing of Bonds for public infrastructure, Special Methodology Assessment Structuring, Operational and Long-Term Capital Planning (all of which typically fall under “District Management Services”), plus Homeowners Association, Amenities-and-Lifestyle, and Field Operations Management Services for the community.

Vesta's proposal includes the services of our talented and experienced District Manager, Dana Harden (see Bio on Page 13.) You will also have the assistance of our uniquely qualified financial, accounting, and administrative leadership-and-support teams, to resolve any immediate issues and to forward-plan for the benefit of the residents of the District. Our proposal includes a cutting-edge communication platform to improve the effectiveness and efficiency of our management team's oversight of the District's vendors, as well as enhance resident communications (particularly with Work Orders) and engagement.

Thank you for your consideration of our proposal. We very much look forward to the opportunity to continue to serve the community and work with the District, the Board of Supervisors, and other District Staff. Should you have any questions or require additional information, please feel free to contact me directly at (813) 390-6553 or scottsmith@vestapropertyservices.com.
Most respectfully,

Scott Smith
Vice President
250 International Pkwy #208 Lake Mary, Florida 32746
(321) 263-0132

PAGE - 3
REFERENCES

Community Name: Grand Haven CDD
Contact: Kevin Foley, Chairman Contact Phone: (617) 947-7441 Contact Email: Kfoley@ghcdd.com
Project Type: Planned community of 1,000+ homes
Location: Jacksonville, Florida

Community Name: Parkland Preserve CDD
Contact: Cindy Klein, Supervisor
Contact Phone: (312) 881-9596
Contact email: kleincynthia10@gmail.com Project Type: Planned community of 367 homes Location: St. Augustine, Florida

Community Name: Beach CDD Contact: Matt Calderaro, Chairman Contact Phone: (904) 860-8260
Contact Email: boardmember5@beachcdd.com Project Type: Planned community of 945 homes Location: Jacksonville, FL

QUALIFICATIONS & EXPERTISE

The following outlines Vesta's specific experience, qualifications, and duties related to the general District Management services.

Meetings, Hearings, Workshops, Capital Planning
 Plan, Organize, Lead, and Facilitate/Conduct all Meetings, Workshops and Public Hearings
 Supervisor Orientations, Training and Serving as a Trusted Advisor  Lead Boards in Executive Goal Setting for the District
 Bond Refinancing, Assessment Methodology, Establishments

Capital Planning
 We offer Strategic Long-Term Capital Planning, using reserve studies and financial outlook analysis modeling
 Executive level experience in all aspects of long-term infrastructure budget management
Records
 We maintain a robust, highly organized filing system when it comes to District records. Everything from communications to meeting minutes invoices and check registers are archived and maintained by our professional team of Administrators.
 Like our Accounting team, our Administrators area readily available to assist with any document or record required by Supervisors, and to respond to Public Records requests of the District. The administrator will be proficient in providing requested information quickly.
District Operations
 Plan, organize and lead in the operational oversight of CDDs with operations and capital budgets in excess of $25 million
 Oversee performance of Amenity and Field Operations personnel, vendors, and District contracts
 Experienced District Managers with prominent level of Facilities Operations knowledge in public works, infrastructure improvements including, storm water systems, roads, and bridges and highly- amenitized facilities

Accounting	&	Reporting,	Audits,	Budgeting,	Administration, Assessments & Revenue Collection
 Accounting administration of combined operational and debt service budgets in excess of $41.3 million
 Placing special assessments on County tax bill, and/or collect directly, for 21,487 parcels throughout 10 counties in Florida
 Provided construction accounting for capital improvement programs in excess of $80 million
 Assessment consultant on 55 CDD bond issuances; issuing, refunding, or restructuring debt in excess of $450 million

All services required for the management of a community development district under Chapter 189, Florida Statutes, Chapter 190, Florida Statutes and all other applicable Federal, Florida, and local laws (including the ordinance(s) and resolution(s) relating to the District and any interlocal agreements). All services should be completed on a timely basis.

Task 1 - MANAGEMENT

	Attend and conduct all regularly scheduled and special Board of Supervisors (“Board”) meetings, Landowners’ meetings, continued meetings, hearings and workshops. Arrange for time and location and all other necessary logistics for such meetings, hearings, etc.
	Ensure compliance with all statutes requirements affecting the district which include but are not limited to:
Certify Special District Update Form, submitted to the Special District Information Program Department of Economic Opportunity each year.
Assign and provide Records Management Liaison Officer for reporting to the Department of Library and Archives
Provide contact person for the State Commission of Ethics for Financial Disclosure coordination
Provide Form 1 Financial Disclosure documents for Board Members
Provide Form 1F Financial Disclosure documents for Resigning Board Members.
Monitor and supply Form 3A, Interest in Competitive Bid for Public Business as needed
Monitor and provide Form 8B, Memorandum of Voting Conflict for the Board.
Monitor and provide update on Creation Documents, including Notice of Establishment, to Department of Economic Opportunity and the County.
Maintain and file Disclosure of Public Financing and file with Department of Economic Opportunity and each residential developer.
Provide for a proposed budget for Board approval on or by June 15 of each fiscal year.
Provide copy of approved proposed budget to the local government a minimum of 60 days prior to the public hearing on the budget.
Provide written notice to owners of public hearing on the budget and its related assessments.
Provide copy of the initial Public Facilities report to the County to be submitted within one (1) year after the district’s creation.
Provide copy of an annual notice of any changes to the Public Facilities report to the County if changes are made.
Provide copy of the seven (7) year Public Facilities report update, based on reporting period assigned to the County it is located in.
File name and location of the Registered Agent and Office location annually with Department of Economic Opportunity and the County.
Provide for submitting the regular meeting schedule of the Board to County.
Provide District Map and update as provided by the District’s Engineer as needed to the Department of Economic Opportunity and the County
Provide legal description and boundary map as provided by District Engineer to the Supervisor of Elections
File request letter to the Supervisor of Election of the County for number of registered voters as of April 15, each year.

Provide for public records announcement and file document of registered voter data each June.
Update Board Member names, positions and contact information to the State Commission on Ethics annually.
Certify and file the Form DR 421, Truth in Millage Document with the Department of Revenue each tax year.
Properly notice all public meetings, in accordance with the appropriate Florida Statutes, including but not limited to, public hearings on assessments, the budget, establishment of rates, fees, or charges, rulemaking, uniform method of collection, and all other required notices of meetings, hearings and workshops.
Provide for the appropriate ad templates and language for each of the above.
Provide for instruction to Landowners on the Election Process and forms, etc.
Respond to Bond Holders Requests for Information.
Implement the policies established by the Board in connection with the operations of the District.
Assist in the negotiation of contracts, as directed by the Board.
Advise the Board on the status of negotiations as well as contract provisions and their impacts on the District and provide contract administration services.
Make recommendations on contract approval, rejection, amendment, renewal, and cancellation. In advance of expiration of contracts, advise the Board as to need for renewal or additional procurement activities and implement same.
Monitor certificates of insurance as needed per contracts.
Answer Project Status Inquiries from Contractors’ Bonding Companies.
Provide an office location to handle and respond to written, phone or e-mail inquiries from the public.
Provide 24/7 contact information to Board of Supervisors.

Task 2- ADMINISTRATIVE
Prepare agendas for transmittal to Board and staff seven (7) days prior to Board Meeting. Prepare meeting materials for other meetings, hearings, etc., as needed.
Provide accurate minutes for all meetings and hearings, including landowners’ meetings.

Proivdeforpul ibcrecordsannouncementanf ildedocumentofreigsteredvoterdataeachJun.e
UpdateBoardMembername,spoistionsandcontactinformationtotheStateComi msisononEtihcs
Certifyanf ildetheFormDR421,Truti hni llMageDocumenti twhtheDepartmentofRevenueeachtax
year.
Properlynoticel lapul ibcmeeting, isnaccordancei twhtheappropriatelForidaStatute, isnlcuidngbut
notlii tmedt, opul ibchearingsonassessment,sthebudget,estal ibshmentofrate,sfee,sorcharge,s
rluemaikn, guinformmethodofclloectio, nandl laotherreqiurednoticesofmeeting,shearingsand
workshop.s
Proivdefortheappropriateadtemlpatesanl danguageforeachoftheabov.e
ProivdeforinstructiontoLandownersonthelEectionProcessanf dorm,set.c
RespondtoBondHlodersRequestsforInformatio. n
Imlpementtheplioicesestal ibshedbytheBoari dnconnectioni twhtheoperationsofthei Dstrict.
Asisstinthenegotiationofcontract,sasidrectedbytheBoar. d
AdivsetheBoardonthestatusofnegotiationsaswlleascontractproivisonsandthierimpactsonthe
i Dstrictandproivdecontractadi minstrationserivce.s
Makerecommendationsoncontractapprovl ,arjeectio, namendment,renewl ,aandcanclleatio. I nn
advanceofexiprationofcontract,sadivsetheBoardastoneef dorrenewl aoradidtionla
procurementactiivtiesani dmlpementsam.e
Mointorcertificatesofinsuranceasneededpercontract.s
AnswerPrjoectStatuI snqiuriesfromContractor’sBonidngCompaine.s
Proivdeanofficl eocationtohanldeandrespondtor ittwe, nphoneore-mi lianqiuriesfrot mhepul ib.c
Proivde24/7contactinformationtoBoardofSuperivsor.s

1. Certify and file annual report to the Department of State, Library and Archive Division, for storage and disposal of public records.
Protect integrity of all public records in accordance with the requirements of State law. Respond to public records requests as required by law and in compliance with the Rules of Procedure and the District’s adopted public records policy.
Maintain “Record of Proceedings” for the district within the County which includes meeting minutes, agreements, resolutions and other records required by law.

Task 3 - ACCOUNTING

Financial Statements

Establish Fund Accounting System in accordance with federal and state law, as well as GASB and the Rules of the Auditor General. This includes the following:
Chart of Accounts
Vendor and Customer Master File
Report creation and set-up.
Prepare monthly balance sheet, income statement(s) with budget to actual variances, including the following:
Cash Investment Account Reconciliations per fund
Balance Sheet Reconciliations per fund
Expense Variance Analysis
Prepare and file Annual Public Depositor’s Report and distribute to State Department of Insurance and Treasury.
Prepare and file Public Depositor’s and Indemnification Form on new accounts as needed.
Manage banking relations with the District’s Depository and Trustee.
Prepare all other financial reports as required by applicable law and accounting standards, and bond trust indenture requirements.
Account for assets constructed by or donated to the District for maintenance.
On or before October 1st of every year prepare an annual inventory of all District owned tangible personal property and equipment in accordance with all applicable rules and standards.
Provide Audit support to auditors for the required Annual Audit, as follows:
Review statutory and bond indenture requirements
Prepare Audit Confirmation Letters for independent verification of activities.
Prepare all supporting accounting reports and documents as requested by the auditors
Respond to auditor questions
Review and edit draft report
Prepare year-end adjusting journal entries as required
Provide for transmission of the Audit to the County and the Auditor General’s Office of the State.
Provide and file Annual Financial Statements (FS. 218 report) by June 30th of each year.

Budgeting

Prepare budget and backup material for and present the budget at all budget meetings, hearings and workshops. The budget is to be done in accordance with state law standards, and consistent with applicable GFOA and GASB standards. Budget preparation shall include calculation of operation and maintenance assessments, which may include development of benefit methodology for those assessments.
File all required documentation to the Department of Revenue, Auditor General, the County, and other governmental agencies with jurisdiction.
Prepare and cause to be published notices of all budget hearings and workshops.
Prepare all budget amendments on an ongoing basis. Assist in process to retain an auditor and cooperate and assist in the performance of the audit by the independent auditor.

Accounts Payable/Receivable
Administer the processing, review and approval, and payment of all invoices and purchase orders. Ensure timely payment of vendor invoices and purchase orders.
Manage Vendor Information per W-9 reports
Prepare monthly Vendor Payment Report and Invoicing Support for presentation to the Board for approval or ratification.
Maintain checking accounts with qualified public depository including: a)Reconciliation to reported bank statements for all accounts and funds.
Prepare year-end 1099 Forms for Vendor payments as applicable.
File reports with IRS.

Capital Program Administration

Maintain proper capital fund and project fund accounting procedures and records.
Process Construction requisitions including:
Vendor Contract completion status
Verify Change Orders for materials
Check for duplicate submittals
Verify allowable expenses per Bond Indenture Agreements such as: (1)Contract Assignment
Acquisition Agreement
Project Construction and Completion Agreement
Oversee and implement bond issue related compliance, i.e., coordination of annual arbitrage report, transmittal of annual audit and budget to the trustee, transmittal of annual audit and other information to dissemination agent (if other than manager) or directly to bond holders as required by Continuing Disclosure Agreements, annual/quarterly disclosure reporting, update etc.

Provide Asset Tracking for improvements to be transferred and their value for removal from District’s Schedule of Property Ownership that are going to another local government.
Provide for appropriate bid and or proposal/qualification processes for Capital Project Construction.
Purchasing
Assist in selection of vendors as needed for services, goods, supplies, materials. Obtain pricing proposals as needed and in accordance with District rules and state law.
Prepare RFPs for Administrative Services as needed, such as audit services, legal services, and engineering services.
Prepare and process requisitions for capital expenses, in coordination with District Engineer.

Risk Management
Prepare and follow risk management policies and procedures.
Recommend and advise the Board, in consultation with the District Engineer of the appropriate amount and type of insurance and be responsible for procuring all necessary insurance.
Process and assist in the investigation of insurance claims, in coordination with Counsel of the District.
Review insurance policies and coverage amounts of District vendors.
Provide for an update to the Schedule of Values of Assets owned by the District for purposes of procuring adequate coverage.
Maintain and monitor Certificates of Insurance for all service and contract vendors.

Task 4 - FINANCIAL AND REVENUE COLLECTION

Administer Prepayment Collection:
Provide payoff information and pre-payment amounts as requested by property owners.
Monitor, collect and maintain records of prepayment of assessments.
Coordinate with Trustee to confirm semi-annual interest payments and bond call amounts.
Prepare periodic continuing disclosure reports to investment bankers, bondholder and reporting agencies.

Administer Assessment Roll Process:

Prepare annual assessment roll for collection of debt service and operations and maintenance assessments.
Update roll to reflect per unit and per parcel assessments based on adopted fiscal year budgets.
Verify assessments on platted lots, commercial properties or other assessable lands.
Convert final assessment roll to County Property Appraiser or Tax Collector format and remit to county.
Execute and issue Certificate of Non-Ad Valorem Assessments to County

Administer Assessments for Off Tax Roll parcels/lots:

Maintain and update current list of owners of property not assessed via the tax roll.
Prepare and issue direct invoices for the annual debt service and operations and maintenance assessments.
Monitor collection of direct invoices and prepare and send delinquent/collection notices as necessary.

True-Up Analysis:

Annually compare current and un-platted lots to original development plan to ensure adequate collection of assessment revenue as necessary.
Prepare true-up calculations and invoice property owners for true-up payments as necessary.

Task 5 - FIELD SERVICES MANAGER

Contractor shall provide one (1) monthly landscape maintenance inspection to ensure oversight of on-site landscape maintenance contractors and compliance with the District’s landscape maintenance and irrigation contracts, and prepare one (1) monthly landscape maintenance inspection report, which shall be provided in the District’s agenda package and include, among other things, recommended action items. (NOTE: Task 5 represents Vesta’s separate Amenity/Field Services Management proposal.)

Task 6 - ADDITIONAL SERVICES

Financial Reports

Modifications and Certification of Special Assessment Allocation Report;
True-Up Analysis;
Should certain modifications be made to a Special Assessment Allocation Report a review of the current platted and un-platted lots compared to the original development plan maybe be required to ensure adequate collection of assessment revenue.

Bond Issuance Services

Special Assessment Allocation Report;
Prepare benefit analysis based on infrastructure to be funded with bond proceeds.
Prepare Master Special Assessment Allocation Report and present to District Board and staff.
Prepare Supplemental Special Assessment Allocation Report and present to Board and staff.
Bond Validation:
Coordinate the preparation of a Bond Validation Report which states the “Not-to- exceed” par amount of bonds to be issued by the District and present to Board as part of the Bond Resolution (if needed).
Provide expert testimony at bond validation hearing in circuit court.
Certifications and Closing Documents;
Prepare or provide signatures on all closing documents, certificates or schedules related to the bond issue that are required by District Manager or District Assessment Methodology Consultant

Amendment to District boundary;
Grant Applications;
Escrow Agent;
Community Mailings through the U.S. Mail e.g. memos, notifications of rules changes, operations and maintenance assessment notices, etc.
Extraordinary Public Records Requests Requiring Significant Effort to Fulfill
Litigation Support - Prepare documentation in response to litigation requests and provide necessary expert testimony in connection with litigation involving District issues

Task 7 - ADDITIONAL SERVICES PROVIDED TO THIRD PARTIES:

Issue estoppel letters as needed for property transfers
Prepare estoppel letter reflecting current district assessment information as required for sale or transfer of residential or commercial property within the District.
Issue lien releases for properties which prepay within in the District.
Bond prepayment processing
Collect bond pre-payments, both short term and long-term bonds, verify amounts and remit to Trustee with deposit instructions.
Maintain collection log showing all parcels that have pre-paid assessments.
Prepare, execute and issue release of lien to be recorded in public records.
DISTRICT MANAGEMENT SERVICES

Dana Harden
District Manager
Dana Harden is a Regional General Manager for Vesta in Jacksonville. She has 20 years of experience and has a diverse background in property management. She has earned certificates in accounting and office technology working as a staff accountant prior to coming to Vesta. Dana specializes in serving Community Development Districts, with a strong working knowledge of chapter 190. Dana joined Vesta in 2019. She has been a LCAM since 2019 and has earned her AMS through the Community Associations Institute.

Dana’s financial experience and knowledge help provide professional guidance to the communities she serves. In her spare time, Dana enjoys traveling, RVing, and spending time with her family.

David C. McInnes
Assistant District Manager
David has over 20 years of diverse experience in the executive and legislative branches of Florida government as well as over 10 years of special district experience. He has worked as a director, an “in house” consultant and as a project/contract manager. As a representative of a state agency, David played a key role in negotiating legislative proposals and department budgets and solved many problems involving Florida residents.

David has been recognized by the St. Johns River Water Management District (SJRWMD) for his professionalism and understanding of regulations and is known for his disciplined intensity and work ethic. As Environmental Resource Coordinator at SJRWMD, David identified and implemented measures to improve the efficiency and effectiveness of the permitting process for the agriculture community by focusing on eliminating unnecessary expenses, processes and duplication. He also resolved compliance issues in an effort to avoid formal administrative actions and he was the manager of many agricultural cost-share projects.

David is a Florida native and holds a Bachelor of Science in Finance (focus on investment and portfolio management), a Bachelor of Science in Real Estate and a Masters of Business Administration (focus on business administration). He is a trained first responder and volunteered for over 15 years as a reserve law enforcement officer for the State of Florida.
MANAGEMENT SUPPORT

Scott Smith
Vice President, District Services
Scott has excelled for over 20 years with extensive community management-hospitality services industry experience, having been a District Manager, HOA Manager, and worked in the hospitality operations field. Since joining Vesta in 2020, Scott has worked closely with our frontline management teams in our Greater Tampa, Orlando and Jacksonville markets and most recently provided strong regional support for our best-in-class amenity operations across multiple regions in Florida.

He has recently transitioned to overseeing and supporting the District Services division for Vesta. Scott is also a graduate of the Leadership Tampa Bay Class of 2020.

Logan Muether
Senior Financial Analyst

Logan Muether is Vesta District Services Senior Financial Analyst with experience relating to special district formation, implementation, financing and management. He has been working with DPFG/Vesta since 2019 and became the Senior Financial Analyst in 2021. Logans primary responsibilities include management and applications of special assessment bonds and methodologies, strategic financial planning, and financial analysis for clients.

As Senior Financial Analyst of our District Management Services Division, Logan develops and prepares the annual budgets and administers all annual assessment rolls for Vesta District Services. During his tenure, Logan has developed budgets totaling over $200M in special assessments on behalf of the special districts. Logan holds a Bachelor’s of Science in Business Administration with a focus in finance from Florida Southern College.
FEE SCHEDULE FOR VESTA'S PROPOSED SCOPE OF SERVICES

Our fees include services for District Management, Administration, Recording, Financial Accounting for General Fund, Debt Service Funds and a Reserve Fund, the Assessment Roll and Dissemination Services, and Field Services provided to Eagle Pointe Community Development District.

SERVICES	
PROPOSED FEES		

District Management	
$40,000		

Assessment Roll Administration	
$2,000		

Information Technology	
$1,000		

Website Administration	$1,000		
Dissemination Agent	$1,000		

Annual Total	$45,000		

FEE-SCHEDULE FOR VESTA'S PROPOSED SCOPE-OF-SERVICES (PER RFP) cont'd

Assessment Administration Services Include:
  Assessment Roll Preparation Services
Preparation of the assessment roll and the timely submittal of the roll to the tax collector. Certification, direct billing, and funding request processing, as well as responding to property owner and realtors for Estoppel letters, bond payoff information and other collection related work.
Extended or Extra Board Meetings:
Any extra meeting(s) beyond what is stated in the contract or meeting-duration
exceeding a 4-hour duration may be charged a Meeting Overage Fee.

Information Technology & Website Administration:
  Initial work to migrate, host the website and pages.
 Ensure updated district documentation and contacts are posted on a monthly bases.

NOTE: All annual fees for the Services listed above shall be billed on a monthly basis in 12 monthly installments. Any fees for additional services will be billed following services rendered.

SCHEDULE OF ADDITIONAL SERVICES OFFERED AND FEE-SCHEDULE

Additional District Meetings: The Fees proposed are based upon the District holding up to twelve (12) regular meetings and one (1) budget workshop each year, that each last up to four (4) hours in length.
 $175/hour: An additional $175/hour fee will be billed to the District, for each hour past the initial 4-hour meeting timeframe included in this proposal.
 $800 per meeting: Additional meetings or workshops outside of the aforementioned amount will be billed at a total fee of $800 per meeting.

Postage and freight are not included in this proposal.

Debt Service Fund Accounting & Assessment Collection Services: If the District issues additional debt, the proposed fee for these services would be
$5,500 annually per bond issue.

Assessment Methodology Consultant Services (Special Methodology Reports):
 New Bond Issuance Fee: $25,000 per new bond issuance.  Refinance Fee: $15,000 per bond refinance
  Bond Anticipation Notes: $15,000 per issuance.

Additional Services: Should Vesta Property Services, Inc. be requested to provide additional services not covered in this proposal, fees for such services shall be negotiated in accordance with the terms mutually agreed upon by the District and Vesta Property Services, Inc.

DISTRICT SERVICES

Contact Us

250 International Pkwy #208 Lake Mary,, FL 32746
(321) 263-0132