Wilford Preserve Community Development District 475 West Town Place, Suite 114
St. Augustine, Florida 32092 www.WilfordPreserveCDD.com
January 14, 2025 Board of Supervisors
Wilford Preserve Community Development District Dear Board Members:
The Wilford Preserve Community Development District Board of Supervisors Meeting is scheduled for Tuesday, January 21, 2025 at 1:30 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.
Following is the agenda for the meeting:

Roll Call

Public Comment

Minutes
November 19, 2024 Board of Supervisors Meeting

November 19, 2024 Landowner’s Election

Discussion of Water Leak on Firethorn

Staff Reports
District Counsel

District Engineer – Ratification of Requisition Nos. 202, 207 and 208

District Manager

Amenity / Operations Manager – Monthly Operations Report

Financial Reports
Financial Statements as of November 30, 2024

Check Register

Supervisors’ Requests and Audience Comments
Next Scheduled Meeting – Tuesday, February 18, 2025 at 1:30 p.m. at the Plantation Oaks Amenity Center

Adjournment

MINUTES

A.
MINUTES OF MEETING
WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT

The meeting of the Board of Supervisors of the Wilford Preserve Community Development District was held on Tuesday, November 19, 2024 at 1:30 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.

Present and constituting a quorum were:
Louis Cowling	Chairman
Robert Keefe	Supervisor
Gary McKee	Supervisor

Also present were:
Marilee Giles	District Manager
Wes Haber by phone	District Counsel
Glynn Taylor by phone	District Engineer
Sayla Hicks	Amenity Manager

The following is a summary of the discussions and actions taken at the November 19, 2024 meeting.

FIRST ORDER OF BUSINESS	Call to Order
Ms. Giles called the meeting to order at 1:34 p.m. and called the roll. She also noted that she swore Mr. Keefe and Mr. McKee into office prior to the meeting.

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

THIRD ORDER OF BUSINESS	Organizational Matters
Consideration of Resolution 2025-02, Canvassing and Certifying the Results of the Landowner’s Election
Ms. Giles informed the Board that Louis Cowling was elected to Seat 2 during the landowner’s election held prior to the regular board meeting.
November 19, 2024	Wilford Preserve CDD

Oath of Office for Newly Elected Supervisors
Ms. Giles, being a notary public for the State of Florida, administered an oath of office to Mr. Cowling. Oaths were administered to Mr. Keefe and Mr. McKee prior to the meeting. She and Mr. Haber then provided a brief overview of the Sunshine and Public Records Laws.

Consideration of Resolution 2025-03, Designating Officers
Ms. Giles stated that the current slate of officers is Mr. Cowling as Chairman, Mr. Smith as Vice Chair, Daniel Foley, Robert Keefe and Gary McKee as Assistant Secretaries, Marilee Giles as Secretary and Treasurer, and Matt Biagetti, Jim Oliver, Daniel Laughlin and Darrin Mossing as Assistant Secretaries and Assistant Treasurers.
There being no changes to the slate of officers requested, a motion to approve the resolution followed.

FOURTH ORDER OF BUSINESS	Approval of the Minutes of the October
15, 2024 Meeting
There were no comments on the minutes.

FIFTH ORDER OF BUSINESS	Staff Reports
District Counsel
Mr. Haber reminded the Board members the ethics training is due to be completed by December 31st.

District Engineer – Ratification of Requisition Nos. 205 and 206

2
November 19, 2024	Wilford Preserve CDD

Copies of requisition numbers 205 and 206 were included in the agenda package for the Board’s review.

Mr. Taylor stated that he should have the public facilities report completed prior to the next meeting.

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

Amenity / Operations Manager – Monthly Operations Report
Ms. Hicks gave an overview of the events held between meetings.
Mr. Keefe stated that a resident has asked about the status of the ability to have running water at the dog park.
Ms. Hicks stated that she’s received a question regarding the standing water in the dog park area.
Mr. Cowling responded that he would look into both issues.

SIXTH ORDER OF BUSINESS	Financial Reports
Financial Statements as of September 30, 2024
Check Register
Ms. Giles gave a brief overview of the financial reports, copies of which were included in the agenda package and noted the check register totals $32,187.33.

Boundary Amendment Funding Request No. 8
A copy of boundary amendment funding request number eight totaling $561 was included in the agenda package for the Board’s review.

3
November 19, 2024	Wilford Preserve CDD

SEVENTH ORDER OF BUSINESS	Supervisors’	Requests	and	Audience
Comments
Mr. Cowling stated that he believes there are some funds left in the bond accounts before they can be closed, so he suggested looking at any projects that need to be done.
Ms. Giles stated that there is $27,000 in the Series 2018 account. She will get with Mr.
Soriano to see where those funds would be best used.

EIGHTH ORDER OF BUSINESS	Next Scheduled Meeting – December 17,
2024 at 1:30 p.m. at the Plantation Oaks Amenity Center

NINTH ORDER OF BUSINESS	Adjournment

Secretary/Assistant Secretary	Chairman/Vice Chairman

4

B.
MINUTES OF MEETING
WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT

A landowner’s meeting of the Wilford Preserve Community Development District was held Tuesday, November 19, 2024 at 1:30 p.m. at the Plantation Oaks Amenity Center, 845 Oakleaf Plantation Parkway, Orange Park, Florida 32065.

Present were:

Louis Cowling	Dream Finders Homes Also present were:
Marilee Giles	District Manager
Wes Haber	District Counsel (by phone)

FIRST ORDER OF BUSINESS	Roll Call
Ms. Giles called the meeting to order at 1:30 p.m.

SECOND ORDER OF BUSINESS	Determination of Number of Voting Units
Represented
Ms. Giles stated I have a signed proxy showing 102 voting units for DFC Wilford 4, LLC, and a signed proxy showing 24 votes for Dream Finders Homes, LLC.
THIRD ORDER OF BUSINESS	Election of a Chairman for the Purpose of
Conducting the Landowners Meeting
Ms. Giles acted as the Chairman of the landowners meeting.

FOURTH ORDER OF BUSINESS	Nominations for the Position of Supervisor
Mr. Cowling nominated himself for Seat 2.

FIFTH ORDER OF BUSINESS	Casting of Ballots
Mr. Cowling cast 80 votes for himself.

SIXTH ORDER OF BUSINESS	Tabulation of Ballots and Announcement of
Results
Ms. Giles announced that Louis Cowling received 80 votes total and will serve a four- year term.
November 19, 2024 Landowners’ Election	Wilford Preserve CDD

SEVENTH ORDER OF BUSINESS	Landowners Questions and Comments
There being none, the next item followed.

EIGHTH ORDER OF BUSINESS	Adjournment
Ms. Giles adjourned the meeting at approximately 1:33 p.m.

2

FIFTH ORDER OF BUSINESS

B.

FORM OF REQUISITION
WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2019A

The undersigned, a Responsible Officer of the Wilford Preserve Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2018, as supplemented by that certain First Supplemental Trust Indenture dated as of November 1, 2019, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 202

Name of Payee: Taylor & White, Inc.

Amount Payable: $750.00

Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Services contract with Wilford Preserve CDD
Amount, if any, that is to used for a Deferred Cost:
(E)	Fund or Account from which disbursement to be made: 2019A The undersigned hereby certifies that:
l.	XXXCl obligations in the stated amount set forth above have been incurred by the Issuer,
or
n	this requisition is for Costs of Issuance payable from the Acquisition and
Construction Fund that have not previously been paid;

each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;
each disbursement represents a Cost of the Project which has not previously been
paid.

D-1

The undersigned hereby further certifies that there has not been filed with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to recetve payment of, any of the moneys payable to the Payee set forth above, which has not been released or wm not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which disbursement is hereby requested are on file with the Issuer.
WILFORD PRESERVE DEVELOPMENT DISTRICT

By:
L.·/ ,,
 sible Officer

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; (ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being madei and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

D-2
EfJ	tl0a  ODtXso
'	'	'	
INVOIC
9556 Historic Kings Road S.,Suite 102
Jacksonville, Florida 32257
t:(904) 346-0671 • f: {904) 346-3051
www.TaylorandWhlte.com

Wilford Preserve CDD Attn: Bernadette Peregrino District Accountant
Invoice number Date
5751
08/14/2024
475 West Town Place, Suite 114 St. Augustine, FL 32092
Project 16050.3 WILFORD PRESERVE CDD SERIES 2023A

Professional Services Rendered through 08/11/2024. ~PAYMENT TERMS: NET 10 DAYS~ Project Manager: D. Glynn Taylor, P.E. - Principal: D. Glynn Taylor, P.E. *Denotes Hourly Task

Invoice Summary
Contract	Prior	Total	Percent	Current
Description	Amount	Billed	Billed	Complete	Billed
SUPPLEMENTAL ENGINEERS REPORT FOR	15,000.00	15,000.00	15,000.00	100.00	0.00
PHASE IV- (LS)
SUPPLEMENTAL ENGINEERS RPT FOR	15,000.00	14,250.00	15,000.00	100.00	750.00
CHESWICK SOUTH (LS)
*PROJECT ADMINISTRATION-(HRLY)	0.00	290.00	290.00	0.00	0.00
REIMBURSABLE$	0.00	0.00	0.00	0.00	0.00
Total	30,000.00	29,540.00	30,290.00	100.97	750.00
Invoice total I	750.001

Invoice number 5751	T&W appreciates your business!
Page 1

Invoice date 08/14/2024

WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2019A

The undersigned, a Responsible Officer of the Wilford Preserve Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2018, as supplemented by that certain Second Supplemental Trust Indenture dated as of November 1, 2019, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number: 207

Name of Payee: DFC Wilford, LLC
Amount Payable: $21,642.00 (Per Requisition Number 177 for the Series 2019A Bonds, $125,730.51 was withheld from the total costsof the amenity facility in order toleave funds in the construction account. This requisition reflects a portion a portion of those costs. Please refer to Requisition Number 177 for the backup documentation.)
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contract involving progress payments, or, state Costs of Issuance, if applicable): Acquisition agreement
Amount, if any, that is to used for a Deferred Cost; $0
Fund or Account from which disbursement to be made: Series 2019A Acquisition and Construction Account (or (or account balance)
The undersigned hereby certifies that:
D	obligations in the stated amount set forth above have been incurred by the Issuer,
or
D	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Construction Fund;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been
paid.
The undersigned hereby further certifies that there has not beenfiled with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which. disbursement is hereby requested are on file with the Issuer.
WILFORD PRESERVE DEVELOPMENT DISTRICT

lly	L/. 
/2esponible Offic;

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; {ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT SPECIAL ASSESSMENT BONDS, SERIES 2018B

The undersigned, a Responsible Officer of the Wilford Preserve Community Development District (the "Issuer") hereby submits the following requisition for disbursement under and pursuant to the terms of the Master Trust Indenture from the Issuer to U.S. Bank National Association, as trustee (the "Trustee"), dated as of July 1, 2018, as supplemented by that certain First Supplemental Trust Indenture dated as of July 1, 2018, (collectively, the "Indenture") (all capitalized terms used herein shall have the meaning ascribed to such term in the Indenture):
Requisition Number:208

Name of Payee: DFC Wilford, LLC

Amount Payable: $27,062.00 (Per Requisition Number 177 for the Series 2019A Bonds, $125,730.51 was withheld from the total costs of the amenity facility in order to leave funds in the construction account. This requisition reflects a portion a portion of those costs. Please refer to Requisition Number 177 for the backup documentation.)
Purpose for which paid or incurred (refer also to specific contract if amount is due and payable pursuant to a contractinvolving progress payments, or, state Costs of Issuance, if applicable): Acquisition agreement
Amount, if any, that is to used for a Deferred Cost: $0

Fund or Account from which disbursement to be made: Series 2018B Acquisition and Construction Account (or account balance)
The undersigned hereby certifies that:

D		obligations in the stated amount set forth above have been incurred by the Issuer,
or

Cl	this requisition is for Costs of Issuance payable from the Acquisition and Construction Fund that have not previously been paid;
each disbursement set forth above is a proper charge against the Acquisition and Construction .Fund;
each disbursement set forth above was incurred in connection with the acquisition and/or construction of the Project;

each disbursement represents a Cost of the Project which has not previously been
paid.
The undersigned hereby further certifies that there has not beenfiled with or served upon the Issuer notice of any lien, right to lien, or attachment upon, or claim affecting the right to receive payment of, any of the moneys payable to the Payee set forth above, which has not been released or will not be released simultaneously with the payment hereof.
The undersigned hereby further certifies that such requisition contains no item representing payment on account of any retained percentage which the Issuer is at the date of such certificate entitled to retain.
Originals or copies of the invoice(s) from the vendor of the property acquired or the services rendered, or other appropriate documentation of costs paid, with respect to which. disbursement is hereby requested are on file with the Issuer.
WILFORD PRESERVE DEVELOPMENT DISTRICT

lly	L/. 
/2esponible Offic;

CONSULTING ENGINEER'S APPROVAL FOR NON-COST OF ISSUANCE REQUESTS ONLY
If this requisition is for a disbursement for other than Costs of Issuance, the undersigned Consulting Engineer hereby certifies that this disbursement is for a Cost of the Project and is consistent with: (i) the applicable acquisition or construction contract; {ii) the plans and specifications for the portion of the Project with respect to which such disbursement is being made; and (iii) the report of the Consulting Engineer, as such report shall have been amended or modified on the date hereof.

D.
Wilford Preserve Community Development District (CDD)
2740 Firethorn Ave, Orange Park, FL 32065
(904) 701-3665; wilfordpreservemanager@gmsnf.com
Memorandum
Date:	January 2025
To:	Board of Supervisors
From:	GMS – Wilford Amenity Manager – Sayla Hicks

Community:
Amenity Usage

Card counts:
New Owners	2	
Replacements	0	

Room Rentals
No clubroom rentals in December
1 clubroom rental for January
Operations
Total cards Assigned: 2

All 4 ceiling fans have been replaced
Men’s bathroom door has been repaired by Hitech. Power surge has been put in
Building has been pressure washed
Pool coping has been repaired and completed
Bathroom soap dispensers are to be replaced in men and women’s bathrooms
Park/Greenspace Inspections and Cleaning - Completed monthly
Lake Inspections - All lakes inspected monthly
Community Items/Events
December 20th was our Christmas movie night in the park. The Grinch was played and food trucks were here. We had a small turn out with about 15 people.

	

Wilford Preserve Community Development District (CDD)
2740 Firethorn Ave, Orange Park, FL 32065
(904) 701-3665; wilfordpreservemanager@gmsnf.com
Memorandum

For questions, comments, or clarification, please contact:
Sayla Hicks, Amenity Manager	(904) 701-3665	wilfordpreservemanager@gmsnf.com
Jay Soriano, GMS Operations Manager (904) 274-2450	jsoriano@gmsnf.com

SIXTH ORDER OF BUSINESS

A.

Wilford Preserve
Community Development District

Unaudited Financial Reporting
December 31, 2024

Wilford Preserve
Community Development District Combined Balance Sheet December 31, 2024

Assets:
Cash:
Operating Account	

$	50,424	

$	

-	

$	

-	

$	

-	

$	

50,424	
Due from Other	-	-	-	4,440	4,440							
Investments:
General Fund Custody	

580,951	

-	-	-	

580,951							
State Board of Administration (SBA)	2,789	-	-	-	2,789							
Series 2018B Reserve	

-	

347	-	-	

347							
Revenue	-	14	-	-	14							
Construction	-	-	-	1,657	1,657							
Series 2019 Reserve	

-	

201,432	-	-	

201,432							
Revenue	-	503,019	-	-	503,019							
Deposits	1,350	-	-	-	1,350							

Total Assets	$	635,514	$	704,812	$	-	$	6,097	$	1,346,423	

Liabilities:
Accounts Payable

$	1,170	$

-	$	-	$	-	$

1,170

Total Liabilites	$	1,170	$	-	$	-	$	-	$	1,170	
Fund Balance:
Nonspendable:
Deposits	$
Restricted for: Debt Service Capital Project
Unassigned

Total Fund Balances	$	634,344	$	704,812	$	-	$	6,097	$	1,345,253	

Wilford Preserve
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2024

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

Revenues:						
Special Assessments - Tax Roll	$	505,573	$	579,378	$	579,378	$	-	
Direct Bill Phase 4	168,146	-	-		-	
Developer Funded Cheswick South	263,580	-	-		-	
Interest Income	6,000	1,500	325		(1,175)	
Miscellaneous Income	668	167	375		208	
Total Revenues	$	943,967	$	581,045	$	580,079	$	(967)	

Expenditures:						
General & Administrative:						
Supervisor Fees	$	4,800	$	1,200	$	400	$	800	
FICA Taxes	367	92	31		61	
Engineering	6,000	1,500	3,500		(2,000)	
Attorney	15,000	3,750	-		3,750	
Annual Audit	4,800	-	-		-	
Assessment Roll Administration	5,618	5,618	5,618		-	
Arbitrage Rebate	1,200	300	600		(300)	
Dissemination Agent	7,865	1,966	1,966		0	
Trustee Fees	7,000	3,450	3,450		-	
Management Fees	55,213	13,803	13,803		0	
Information Technology	1,060	265	265		0	
Website Maintenance	1,272	318	318		-	
Telephone	300	75	5		70	
Postage	500	125	55		70	
Insurance General Liability	7,500	7,500	7,296		204	
Printing	1,200	300	35		265	
Legal Advertising	3,000	750	471		280	
Other Current Charges	600	150	-		150	
Office Supplies	100	25	10		15	
Dues, Licenses & Subscriptions	175	175	175		-	
Total General & Administrative	$	123,571	$	41,362	$	37,997	$	3,366	
Wilford Preserve
Community Development District General Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2024

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

Operations & Maintenance					
Amenity Center Expenditures
Insurance	

$	11,546	

$	11,546	

$	10,500	

$	1,046	
General Facility Maintenance	35,000	8,750	1,356	7,394	
Amenity Manager	67,250	16,813	11,813	5,000	
Janitorial Services	15,000	3,750	3,750	-	
Pool Maintenance	30,000	7,500	7,500	-	
Pool Chemicals	20,000	5,000	1,024	3,976	
Pool Monitors	25,000	6,250	-	6,250	
Security Monitoring	1,235	309	-	309	
Security	93,325	23,331	11,313	12,019	
Permit Fees	900	225	-	225	
Telephone/Cable/Internet	1,000	250	-	250	
Electric	25,000	6,250	1,798	4,452	
Water/Sewer/Irrigation	55,000	13,750	7,216	6,534	
Repairs & Replacements	25,000	6,250	2,701	3,549	
Refuse Service	5,040	1,260	639	621	
Special Events	6,000	1,500	434	1,066	
Recreational Passes	1,500	375	-	375	
Office Supplies/Mailings/Printing	600	150	-	150	
Subtotal Amenity Center Expenditures	$	418,396	$	113,259	$	60,043	$	53,215	

Ground Maintenance Expenditures
Landscape Maintenance	

$	260,000	

$	65,000	

$	17,280	

$	47,720	
Landscape Contingency	6,000	1,500	660	840	
Irrigation Maintenance	5,000	1,250	-	1,250	
Lake Maintenance	26,000	6,500	2,610	3,890	
Subtotal Ground Maintenance Expenditures	$	297,000	$	74,250	$	20,550	$	53,700	
					
Total Operations & Maintenance	$	715,396	$	187,509	$	80,593	$	106,915	

Reserves					
Capital Reserve Fund	$	105,000	$	-	$	-	$	-	
TOTAL RESERVES	$	105,000	$	-	$	-	$	-	
					
Total Expenditures	$	943,967	$	228,871	$	118,590	$	110,281	
					
Excess (Deficiency) of Revenues over Expenditures	$	0	$	352,174	$	461,488	$	(111,247)	
					
Net Change in Fund Balance	$	0	$	352,174	$	461,488	$	(111,247)	
					
Fund Balance - Beginning	$	-		$	172,856		
					
Fund Balance - Ending	$	0		$	634,344		
Wilford Preserve
Community Development District Month to Month

Revenues:

Special Assessments - Tax Roll	$	-	$	38,466	$	540,912	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	579,378	
Interest Income	258	34	34	-	-	-	-	-	-	-	-	-	325									
Miscellaneous Income	-	-	375	-	-	-	-	-	-	-	-	-	375									
Total Revenues	$	258	$	38,500	$	541,321	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	580,079									

Expenditures:														
General & Administrative:														
Supervisor Fees	$	-	$	-	$	400	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	400									
FICA Taxes	-	-	31	-	-	-	-	-	-	-	-	-	31									
Engineering	-	3,500	-	-	-	-	-	-	-	-	-	-	3,500									
Attorney	-	-	-	-	-	-	-	-	-	-	-	-	-									
Annual Audit	-	-	-	-	-	-	-	-	-	-	-	-	-									
Assessment Roll Administration	5,618	-	-	-	-	-	-	-	-	-	-	-	5,618									
Arbitrage Rebate	-	-	600	-	-	-	-	-	-	-	-	-	600									
Dissemination Agent	655	655	655	-	-	-	-	-	-	-	-	-	1,966									
Trustee Fees	3,450	-	-	-	-	-	-	-	-	-	-	-	3,450									
Management Fees	4,601	4,601	4,601	-	-	-	-	-	-	-	-	-	13,803									
Information Technology	88	88	88	-	-	-	-	-	-	-	-	-	265									
Website Maintenance	106	106	106	-	-	-	-	-	-	-	-	-	318									
Telephone	-	-	5	-	-	-	-	-	-	-	-	-	5									
Postage	26	13	15	-	-	-	-	-	-	-	-	-	55									
Insurance General Liability	7,296	-	-	-	-	-	-	-	-	-	-	-	7,296									
Printing	8	9	18	-	-	-	-	-	-	-	-	-	35									
Legal Advertising	322	75	75	-	-	-	-	-	-	-	-	-	471									
Other Current Charges	-	-	-	-	-	-	-	-	-	-	-	-	-									
Office Supplies	9	0	1	-	-	-	-	-	-	-	-	-	10									
Dues, Licenses & Subscriptions	175	-	-	-	-	-	-	-	-	-	-	-	175									
Total General & Administrative	$	22,354	$	9,048	$	6,595	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	37,997									
Wilford Preserve
Community Development District Month to Month

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

Operations & Maintenance																									
Amenity Center Expenditures
Insurance	

$	

10,500	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	

$	-	$	10,500												
General Facility Maintenance	1,276	80	-	-	-	-	-	-	-	-	-	-	1,356																					
Amenity Manager	3,938	3,938	3,938	-	-	-	-	-	-	-	-	-	11,813																					
Janitorial Services	1,250	1,250	1,250	-	-	-	-	-	-	-	-	-	3,750																					
Pool Maintenance	2,500	2,500	2,500	-	-	-	-	-	-	-	-	-	7,500																					
Pool Chemicals	899	-	125	-	-	-	-	-	-	-	-	-	1,024																					
Pool Monitors	-	-	-	-	-	-	-	-	-	-	-	-	-																					
Security Monitoring	-	-	-	-	-	-	-	-	-	-	-	-	-																					
Security	3,492	3,823	3,998	-	-	-	-	-	-	-	-	-	11,313																					
Permit Fees	-	-	-	-	-	-	-	-	-	-	-	-	-																					
Telephone/Cable/Internet	-	-	-	-	-	-	-	-	-	-	-	-	-																					
Electric	649	610	539	-	-	-	-	-	-	-	-	-	1,798																					
Water/Sewer/Irrigation	2,490	2,736	1,989	-	-	-	-	-	-	-	-	-	7,216																					
Repairs & Replacements	772	839	1,090	-	-	-	-	-	-	-	-	-	2,701																					
Refuse Service	214	213	212	-	-	-	-	-	-	-	-	-	639																					
Special Events	-	-	434	-	-	-	-	-	-	-	-	-	434																					
Recreational Passes	-	-	-	-	-	-	-	-	-	-	-	-	-																					
Office Supplies/Mailings/Printing	-	-	-	-	-	-	-	-	-	-	-	-	-																					
Subtotal Amenity Center Expenditures	$	27,979	$	15,989	$	16,075	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	60,043																					

Ground Maintenance Expenditures																									
Landscape Maintenance	$	8,640	$	8,640	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	-	$	17,280	

Landscape Contingency Irrigation Maintenance Lake Maintenance Streetlighting	660
- 870
-	-
- 870
-	-
- 870
-	-	-	-	-	-	-	-	-	660
-	-	-	-	-	-	-	-	-	-
-	-	-	-	-	-	-	-	2,610
-	-	-	-	-	-	-	-	-	-	
Subtotal Ground Maintenance Expenditures	$	10,170	$	9,510	$	870	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	20,550	
					
Total Operations & Maintenance	$	38,149	$	25,499	$	16,945	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	80,593	

Reserves					
Capital Reserve Fund	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
TOTAL RESERVES					
					
Total Expenditures	$	60,503	$	34,546	$	23,540	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	118,590	
					
Excess (Deficiency) of Revenues over Expenditures	$	(60,246)	$	3,954	$	517,781	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	461,488	

Other Financing Sources/Uses:

Transfer In/(Out)	

-	

-	

-	

-	-	-	-	-	-	-	-	-	-	
Total Other Financing Sources/Uses	$	-	$	-	$	-	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-	
					
Net Change in Fund Balance	$	(60,246)	$	3,954	$	517,781	$	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	-  $	461,488	
Wilford Preserve
Community Development District Debt Service Fund Series 2018 B
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2024

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

Revenues:					
Special Assessments - Direct Bill	$	24,725	$	-	$	-	$	-	
Special Assessments - Prepayments	-	-	76,460	76,460	
Interest Income	5,000	1,250	3,284	2,034	

Total Revenues	$	29,725	$	1,250	$	79,744	$	78,494	

Expenditures:					
Interest -11/1	$	12,363	$	12,363	12,363	$	-	
Principal Prepayment - 11/1	-	-	430,000	(430,000)	
Interest - 5/1	12,363	-	-	-	

Total Expenditures	$	24,725	$	12,363	$	442,363	$	(430,000)	

Excess (Deficiency) of Revenues over Expenditures	$	5,000	$	(11,113)	$	(362,619)	$	(351,506)	

Other Financing Sources/(Uses):

Transfer In/(Out)
$	-	$
-	$	(2,924)	$
(2,924)

Total Other Financing Sources/(Uses)	$	-	$	-	$	(2,924)	$	(2,924)	

Net Change in Fund Balance	$	5,000	$	(11,113)	$	(365,543)	$	(354,430)	

Fund Balance - Beginning	$	10,110	$	365,903	

Fund Balance - Ending	$	15,110	$	360	
Wilford Preserve
Community Development District Debt Service Fund Series 2019
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2024

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

Revenues:					
Special Assessments - Tax Roll	$	521,627	$	446,901	$	446,901	$	-	
Interest Income	7,500	1,875	4,572	2,697	

Total Revenues	$	529,127	$	448,776	$	451,473	$	2,697	

Expenditures:						
Interest -11/1	$	186,175	$	186,175	$	186,175	$	-	
Interest - 5/1	186,175	-	-		-	
Principal - 5/1	150,000	-	-		-	

Total Expenditures	$	522,350	$	186,175	$	186,175	$	-	

Excess (Deficiency) of Revenues over Expenditures	$	6,777	$	262,601	$	265,298	$	2,697	

Net Change in Fund Balance	$	6,777	$	262,601	$	265,298	$	2,697	

Fund Balance - Beginning	$	239,841	$	439,154	

Fund Balance - Ending	$	246,618	$	704,452	
Wilford Preserve
Community Development District Capital Reserve Fund
Statement of Revenues, Expenditures, and Changes in Fund Balance
For The Period Ending December 31, 2024

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

Revenues						
Interest Income	$	2,000	$	-	$	-	$	-	
Capital Reserve Funding
Carry Forward Balance	105,000
-		-
-	-
-	-
-	

Total Revenues	$	107,000	$	-	$	-	$	-	

Expenditures:

Repairs and Replacements
$	-	$	-	$
-	$	-

Total Expenditures	$	-	$	-	$	-	$	-	

Excess (Deficiency) of Revenues over Expenditures	$	107,000	$	-	

Other Financing Sources/(Uses)

Transfer In/(Out)
$	-	$	-	$
-	$	-

Total Other Financing Sources (Uses)	$	-	$	-	$	-	$	-	

Net Change in Fund Balance	$	107,000	$	-	

Fund Balance - Beginning	$	-	$	-	

Fund Balance - Ending	$	107,000	$	-	
Wilford Preserve
Community Development District Statement of Revenues and Expenditures
Capital Projects Funds

For The Period Ending December 31, 2024

Revenues

Interest Income:
Construction	
$	319	
$	289	
Transfer In	2,924	-	
Total Revenues	$	3,243	$	289	

Expenditures			
Capital Outlay	$	27,062	$	22,286	
Transfer Out	-	-	
Total Expenditures	$	27,062	$	22,286	
			
Excess Revenues (Expenditures)	$	(23,819)	$	(21,997)	
			
Beginning Fund Balance	$	25,476	$	26,437	
			
Ending Fund Balance	$	1,657	$	4,440	
Wilford Preserve
Community Development District Long Term Debt Report

Series 2018B, Special Assessment Bonds			

Interest Rate:	
5.75%		
Maturity Date:	5/1/2028		
Reserve Fund Definition	Maximum Annual Debt Service		
Reserve Fund Requirement	$	347		
Reserve Fund Balance	347		
BONDS OUTSTANDING - 7/23/2018		$	6,230,000	
Less: May 1, 2020		(990,000)	
Less: August 1, 2020		(380,000)	
Less: November 1, 2020		(265,000)	
Less: February 1, 2021		(65,000)	
Less: August 1, 2021		(55,000)	
Less: November 1, 2021		(435,000)	
Less: February 1, 2022		(220,000)	
Less: May 1, 2022		(330,000)	
Less: August 1, 2022		(415,000)	
Less: November 1, 2022		(305,000)	
Less: February 1, 2023		(320,000)	
Less: May 1, 2023		(385,000)	
Less: August 1, 2022		(505,000)	
Less: November 1, 2023		(555,000)	
Less: February 1, 2024		(370,000)	
Less: May 1, 2024		(205,000)	
Less: November 1, 2024		(430,000)	
Current Bonds Outstanding		$	-	

Series 2019A, Special Assessment Bonds			

Interest Rate:	
4.6% - 5.2%		
Maturity Date:	11/1/2049		
Reserve Fund Definition	35% of Maximum Annual Debt Service		
Reserve Fund Requirement	$	201,432		
Reserve Fund Balance	201,432		
BONDS OUTSTANDING - 11/1/2019		$	7,985,000	
Less: May 1, 2020		(120,000)	
Less: November 1, 2020		(20,000)	
Less: May 1, 2021		(125,000)	
Less: May 1, 2022		(130,000)	
Less: May 1, 2023		(135,000)	
Less: May 1, 2024		(145,000)	
Current Bonds Outstanding		$	7,310,000	
WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT			
Fiscal Year 2025 Summary of Assessment Receipts			

ASSESSED	# UNITS
ASSESSED	SERIES 2019A
DEBT ASMT	FY25 O&M
ASMT	TOTAL
ASSESSED	
NET ASSESSMENTS TAX ROLL	593	519,803.94	673,892.91	1,193,696.84	
					
SUMMARY OF TAX ROLL RECEIPTS					

CLAY COUNTY DISTRIBUTION	DATE RECEIVED	SERIES 2019A DEBT
RECEIPTS	O&M RECEIPTS	AMOUNT RECEIVED	
1	11/7/2024	796.10	1,032.10	1,828.20	
2	11/13/2024	5,927.90	7,685.15	13,613.05	
3	11/26/2024	22,946.48	29,748.67	52,695.15	
4	12/6/2024	413,257.59	535,762.32	949,019.91	
5	12/19/2024	3,972.52	5,150.11	9,122.63	
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
		-	-		
TOTAL TAX ROLL RECEIPTS		446,900.59	579,378.35	1,026,278.94	

TAX ROLL DUE	72,903.35	94,514.56	167,417.90	
PERCENT COLLECTED	86%	86%	86%	

B.
WILFORD PRESERVE
Community Development District

Check Register Summary

December 31, 2024

General Fund

Payroll	12/2/24	50000-50001	$	369.40	
		Sub-Total	$369.40	

Accounts Payable	
11/5/24	
634-637	
$	13,450.26	
	11/18/24	638-653	16,324.76	
	12/5/24	654-660	9,334.48	
	12/10/24	661-663	6,276.92	
	12/16/24	664-665	8,121.50	
	12/18/24	666-667	1,470.00	
		Sub-Total	$	54,977.92	
				
Total			$	55,347.32	
PR300R	PAYROLL CHECK REGISTER	RUN 12/02/24 PAGE	l
CHECK	EMP #	EMPLOYEE NAME	CHECK	CHECK
#	AMOUNT	DATE
50000	l	GARY A MCKEE	184.70 12/02/2024
-	-	-	-	-
50001	2
- -
ROBERT C KEEFE	184.70
- -	-
12/02/2024
-	-
TOTAL FOR REGISTER	369.40

WILP WILFORD PRES	DLAUGHLIN
Attendance Sheet
District Naine:	Wilford Preserve CDD
Board Meeting Date: Nove111ber 19, 2024

The Supervisors present at the above-referenced meeting should be compensated accordingly.

Approved for Payment:
0 0->--.
District Manager Signature	Date

PLEASE RETURN COMPLETED FORM TO DANIEL LAUGHLIN
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/13/25	PAGE	1
*** CHECK DATES 11/01/2024 - 12/31/2024 ***	WILFORD PRESERVE GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
11/05/24 00026 11/01/24 413728	202411 320-57200-49600	*	85.00
NOV CLOUD MGMT SERVICES
HI-TECH SYSTEM ASSOCIATES	85.00 000634
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/05/24 00035 11/01/24 10562	202411 320-57200-49600	*	3,737.76
NOV SECURITY SERVICES
SECURITY DEVELOPMENT GROUP LLC	3,737.76 000635
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/05/24 00016 11/01/24 791666	202411 320-57200-42000	*	8,640.00
NOV LANDSCAPE MAINTENANCE
YELLOWSTONE LANDSCAPE	8,640.00 000636
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/05/24 00016	9/24/24 771784	202409 330-57200-42010	*	987.50
SOD REPLACEMENT
YELLOWSTONE LANDSCAPE	987.50 000637
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/18/24 00001 11/01/24 173	202411 330-57200-41000	*	3,937.50
NOV CONTRACT ADMIN
11/01/24 173	202411 320-57200-45500	*	1,250.00
NOV JANITORIAL SERVICES
11/01/24 173	202411 320-57200-46500	*	2,500.00
NOV POOL MAINTENANCE
GOVERNMENTAL MANAGEMENT SERVICES	7,687.50 000638
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
174	202411 310-51300-34000	*	4,601.08
MANAGEMENT FEES - NOV
174	202411 310-51300-35200	*	106.00
WEBSITE ADMIN - NOV
174	202411 310-51300-35100	*	88.33
INFORMATION TECH - NOV
174	202411 310-51300-31300	*	655.42
DISSEMINATION - NOV
174	202411 310-51300-51000	*	.30
OFFICE SUPPLIES
174	202411 310-51300-42000	*	12.88
POSTAGE 174
COPIES 174
TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES	5,477.84 000639
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/18/24 00023 10/17/24 83129867 202410 330-57200-41100	*	21.99
MICRO FIBER CLOTHS (8)
HD SUPPLY FORMERLY HOME DEPOT PRO	21.99 000640
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WILP WILFORD PRES	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/13/25	PAGE	2
*** CHECK DATES 11/01/2024 - 12/31/2024 ***	WILFORD PRESERVE GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
11/18/24 00023 10/18/24 83152979 202410 330-57200-41100	*	268.44
PET WASTE BAGS/HAND SOAP
HD SUPPLY FORMERLY HOME DEPOT PRO	268.44 000641
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/18/24 00023 10/18/24 83152980 202410 330-57200-41100	*	137.06
JANITORIAL SUPPLIES
HD SUPPLY FORMERLY HOME DEPOT PRO	137.06 000642
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/18/24 00023 10/21/24 83176675 202410 330-57200-41100	*	23.93
JANITORIAL SUPPLIES
HD SUPPLY FORMERLY HOME DEPOT PRO	23.93 000643
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/18/24 00023 10/21/24 83176676 202410 330-57200-41100	*	43.11
MAINTENANCE SUPPLIES
HD SUPPLY FORMERLY HOME DEPOT PRO	43.11 000644
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/18/24 00023 10/21/24 83176677 202410 330-57200-41100	*	51.55
MAINTENANCE SUPPLIES
HD SUPPLY FORMERLY HOME DEPOT PRO	51.55 000645
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/18/24 00023 10/21/24 83176678 202410 330-57200-41100	*	89.49
CLOSET REPAIR KIT
HD SUPPLY FORMERLY HOME DEPOT PRO	89.49 000646
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/18/24 00023 10/23/24 83226486 202410 330-57200-41100	*	39.49
JANITORIAL SUPPLIES
HD SUPPLY FORMERLY HOME DEPOT PRO	39.49 000647
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/18/24 00023 10/23/24 83226487 202410 330-57200-41100	*	45.94
MOUSEWIRELS M 185BK
HD SUPPLY FORMERLY HOME DEPOT PRO	45.94 000648
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/18/24 00023 10/23/24 83226488 202410 330-57200-41100	*	18.40
TRASH CANS
HD SUPPLY FORMERLY HOME DEPOT PRO	18.40 000649
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/18/24 00026 11/04/24 74960	202411 330-57200-41100	*	310.99
5000 SE ELECTRIC STRIKE
HI-TECH SYSTEM ASSOCIATES	310.99 000650
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/18/24 00011 11/07/24 24-00383 202411 310-51300-48000	*	74.50
NOTICE OF MEETING - 11/19
JACKSONVILLE DAILY RECORD	74.50 000651
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
11/18/24 00021 11/07/24 3480202	202408 310-51300-31500	*	1,164.53
AUG GENERAL COUNSEL
KUTAK ROCK LLP	1,164.53 000652
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
WILP WILFORD PRES	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/13/25	PAGE	3
*** CHECK DATES 11/01/2024 - 12/31/2024 ***	WILFORD PRESERVE GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...		VENDOR NAME	STATUS	AMOUNT	....CHECK..... DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS				AMOUNT	#
11/18/24 00033 11/08/24 19458354 202411 330-57200-46000	*	870.00
NOV LAKE MAINTENANCE
THE LAKE DOCTORS INC	870.00 000653
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00001 11/25/24 175	202410 320-57200-45000	*	1,276.00
GENERAL FACILITY MAINT
GOVERNMENTAL MANAGEMENT SERVICES	1,276.00 000654
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00023 10/28/24 83296272 202410 330-57200-41100	*	32.37
CLOSET REPAIRS
HD SUPPLY FORMERLY HOME DEPOT PRO	32.37 000655
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00023 11/06/24 83464451 202411 320-57200-45500	*	54.74
JANITORIAL SUPPLIES
HD SUPPLY FORMERLY HOME DEPOT PRO	54.74 000656
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
75091	202411 330-57200-41100	*	473.49
REPLACEMENT WIRE/LCOK
HI-TECH SYSTEM ASSOCIATES	473.49 000657
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
415411	202412 320-57200-49600	*	85.00
DEC CLOUD MGMT SERVICES
HI-TECH SYSTEM ASSOCIATES	85.00 000658
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00035 12/01/24 10636	202412 320-57200-49600	*	3,912.88
DEC SECURITY SERVICES
SECURITY DEVELOPMENT GROUP LLC	3,912.88 000659
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/05/24 00018 11/19/24 5868	202411 310-51300-31100	*	3,500.00
PROF SRVS THUR 11/17/24
TAYLOR & WHITE, INC	3,500.00 000660
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/10/24 00001 12/01/24 177	202412 310-51300-34000	*	4,601.08
DEC MANAGEMENT FEES
12/01/24 177	202412 310-51300-35200	*	106.00
DEC WEBSITE ADMIN
12/01/24 177	202412 310-51300-35100	*	88.33
DEC INFORMATION TECH
12/01/24 177	202412 310-51300-31300	*	655.42
DEC DISSEMINATION SVCS
12/01/24 177	202412 310-51300-51000	*	.57
OFFICE SUPPLIES 12/01/24 177
POSTAGE 12/01/24 177
COPIES
WILP WILFORD PRES	OKUZMUK
AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/13/25	PAGE	4
*** CHECK DATES 11/01/2024 - 12/31/2024 ***	WILFORD PRESERVE GENERAL FUND
BANK A GENERAL FUND
CHECK	VEND#	.....INVOICE..... ...EXPENSED TO...	VENDOR NAME	STATUS	AMOUNT	....CHECK.....
INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS	AMOUNT	#
177	202412 310-51300-41000	*	.51
TELEPHONE
177	202412 320-57200-46510	*	25.58
POOL CHEMS-LIQUID BLEACH
177	202412 320-57200-46510	*	87.45
POOL CHEMS-TRICHLOR
177	202412 320-57200-46510	*	12.21
POOL CHEMS-PHOSPHATE
GOVERNMENTAL MANAGEMENT SERVICES	5,610.44 000661
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/10/24 00011 12/05/24 24-00418 202412 310-51300-48000	*	74.50
NOTICE OF MEETING-12/17
JACKSONVILLE DAILY RECORD	74.50 000662
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/10/24 00021 12/06/24 3496106	202409 310-51300-31500	*	591.98
SEP GENERAL COUNSEL
KUTAK ROCK LLP	591.98 000663
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/16/24 00001 12/01/24 176	202412 330-57200-41000	*	3,937.50
DEC CONTRACT ADMIN
12/01/24 176	202412 320-57200-45500	*	1,250.00
DEC JANITORIAL SERVICES
12/01/24 176	202412 320-57200-46500	*	2,500.00
DEC POOL MAINTENANCE
GOVERNMENTAL MANAGEMENT SERVICES	7,687.50 000664
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/16/24 00022 12/02/24 12933357 202412 320-57200-49400	*	434.00
INFLATABLE MOVIE SYSTEM
PROGRESSIVE ENTERTAINMENT	434.00 000665
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/18/24 00010 12/16/24 26586	202412 310-51300-32100	*	600.00
ARBIT SE2019 FYE 10/31/24
GRAU & ASSOCIATES	600.00 000666
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
12/18/24 00033 12/17/24 1954166	202412 330-57200-46000	*	870.00
DEC LAKE MAINTENANCE
THE LAKE DOCTORS INC	870.00 000667
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
TOTAL FOR BANK A	54,977.92
TOTAL FOR REGISTER	54,977.92

WILP WILFORD PRES	OKUZMUK
(Ml ff	T.	-h-	t;;;,ue-r ,,,,
Tallahassee, FL 32308
2498 Centerville Rd.

Bill to:
Wilford Preserve
475 Wes!Town Place Ste 114 Saint Augustine, FL 32092

Click Here to Pay Online!

Invoice#: Invoice Date: Completed: Terms:
Bid#:
Invoice
413728
11/01/2024
11/01/2024
Due on Aging Date

475 West Town Place Ste 114

HiTechFlorida.com	,,\
----,--,- _,.-,7,,-. -,-  ,._,_,=	=--c -"'	.--	..~,,,-·-•""- ,--~ -- ..- -) - ---.... "' ·--·--" - "-"'------·-- ,,,,,..,_, 	••				
(	 	 		-	6i dri tt<>11 --		Qty	Rate	Amount	
-	---	---- ---"---e.-.-·--'--	- --				

RECEIVED
By Tara Lee at 12:08 pm, Nov 01, 2024	

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

To review or pay your account online,-please visit our online bill paymenfportal-af -1-T;;-t -I	-- - -	---
Hi-Tech Customer Portal. You will need your customer number and billing zip code to	$B5.oo create a new login.			Payments		$0.00
---------------.-----.	----- -	-----1~ -- -_" -----	------------------
Support@h1techflonda.com	Balance Due	$Bs.oo/
Office:	850-385-7649	,

INVOICE
BILL TO
Wilford Preserve CDD 2740 Firethorn Avenue
Orange Park, Florida 32073
Security Development Group, LLC 8130 Baymeadows Way W., Suite 302
Jacksonville, FL 32256
cathie@sthreesecurity.com www.sthreesecurity.com

INVOICE # 10562
DATE 11/01/2024
DUE DATE 11/30/2024
TERMS End of the month

SERVICE MONTH
November

ACTIVITY
Dedicated Officer I
6 Dedicated hours Fri - Sun
Vehicle Patrol
3 patrols a day Mon - Thurs
Fuel Charge Fuel Charge
Holiday Service Holiday - Thanksgiving

SUBTOTAL TAX TOTAL
BALANCE DUE
3,737.76
0.00
3,737.76
$3,737.76

Bill To:
Wilford Preserve COD
c/o Governmental Management Services, LLC 475 West Town Place
Suite 114
St. Augustine, FL 32092
Property Name: Wilford Preserve COD
Address:	Sycamore Way
Orange Park , FL 32073

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017

Invoice Due Date:  December 1, 2024
Invoice Amount:	$8,640.00

RECEIVED
By Tara Lee at 9:49 am, Nov 04, 2024	

Invoice Total	$8,640.00

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 I Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286

Bill To:
Wilford Preserve COD
c/o Governmental Management Services, LLC 475 West Town Place
Suite 114
St. Augustine, FL 32092
Property Name:  Wilford Preserve COD
Address:	Sycamore Way
Orange Park , FL 32073

Remit To:
Yellowstone Landscape PO Box 101017
Atlanta, GA 30392-1017

Invoice Due Date:  October 24, 2024
Invoice Amount:	$987.50
!i!. ?ii- Writlji(t/4J 1,f '.;fi :.;11,: ;_, ::,:::;:'-,;;;;:2$i*¥-9Jr.-e'ntA:ri,ount
Sod Replacement
Landscape Enhancement	$987.50

RECEIVED
By Tara Lee at 9:43 am, Nov 04, 2024	
Invoice Total	$987.50

Should you have any questions or inquiries please call (386) 437-6211.
Yellowstone Landscape I Post Office Box 849 [ Bunnell FL 32110 I Tel 386.437.6211 I Fax 386.437.1286
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Wilford Preserve COD
-475 West Town !'lace
Suite 114
St. Augustine, FL 32092
Invoice #: 173 Invoice Date: 11/1/24
Due Date: 11/1/24
Case:
P.O. Number:

Oes<;rlption	Hours/Qty	Rate	Amount	
Contract Administration - November 2024		3,937.50	3,937.50	
Janitorial - November 2024		1,250.00	1,250.00	
Pool Maintenance - November 2024

		2,500.00	2,500.00	

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

Bill To:
Wilford Preserve CDD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice#: 174
Invoice Date: 11/1/24
Due Date: 11/1/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees - November 2024 Website Administration -November 2024 Information Technology - November 2024
Dlssemination Agent Services - November 2024 Office Supplies
Postage Copies Telephone		4,601.08
106.00
88.33
655.42
0.30
12.88
9.15
4.68	4,601.08
106.00
88.33
655.42
0.30
12.88
9.15
4.68	

9000 Southside Blvd.
Bldg. 100 Suite 1102
. Jacksonville FL 32256

jPlease mall payments to the remit address at the bottom of this b!I!

SOLO TO:
11 2 SP 0.970 E0011X l0077 D13519815102 S2 P10529856 0001:0007
II111••11•111111I1I II11111111•1111111I1I l11ll1•111111111111111••1
WILFORD PRESERVE COMM DEVELOP 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092·3649
INVOICE
Page 1 of1

INVOICE DATE	1011712024	
INVOICE NUMBER	831298674	
ACCOUNT NUMBER	1762094	
ORDER NO.	59085413	
FOR INQUIRIES CALL:	(866) 412-6726
FAX:	(877) 712·6726
www.HomeDepotPro.com/lnstitutional customercare@supplyworks.com

ENROLLMENTACCOUNT #: ' • ENROLLMENT.TOKEN\ ' 
	AMS1762094	HOG LTW XXH	
SHIPPED TO:
WILFORD PRESERVE COMM DEVELOP 2740 FIRETHORN
ORANGE PARK FL 32073

ORDER NO.	I CONTROL NO. I	CUSTOMER P.O.	I	SHIPPED VIA	I	TERMS	I CASH DISCOUNT AMT
59085413	I	I	I	FedEx Ground	I	NET30 DAYS	I	o.oo
LN I	ITEM NO.	ICATI	DESCRIPTION	I ORDER I SHIP I	BIO	IUOM I LIST PRICE I PRICE  I   EXT. AMT.	]TAXJCODE 
1
312979506	a 16X16 MICROFIBER ORANGE	1	1	0	PK	21.99	21.99
De!lvery lnformatlon for thts lrwolca may be found at www.HomeDepolPro.com/lnstltullonal

INVOICE CODE: 1.330.57200.41100

							
NET MERCHANDISE TOTAL	I	TAX TOTAL	I	SPECIAL CHARGES	I	INVOICE TOTAL	
21.99	I	0.00	I	0.00	I	21.99	
TERMS AND CONDITIONS FROM CURRENT CATALOG & ONLINE APPLY. CLAIMS FOR SHORTAGES OR DAMAGED GOODS MUST BE MADE IMMEDIATELY UPON RECEIPT OF SHIPMENT IN ACCORDANCE WITH CURRENT RETURN GOODS POLICY. NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION.
RETAIN THIS PORTION OF THE INVOICE FOR YOUR RECORDS
------------··········-·················---------
RETURN THIS PORTION WITH YOUR REMITTANCE TO THE REMIT ADDRESS BELOW

ACCOUNT NUMBER	I	INVOICE NUMBER	I	INVOICE DATE	INVOICE AMOUNT DUE		
1762094	I	831298674	I	10/1712024		21.99	
I	NET DUE DATE 11116124						
	
NET AMOUNT PAID						
SOLO TO:
WILFORD PRESERVE COMM DEVELOP 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
REMIT TO:

HD SUPPLY FORMERLY HOME DEPOT PRO PO Box 404468
Atlanta GA 30384•4468

INVOICE
Page 1 of 1

9000 Southside Blvd.
Bldg. 100 Suite 1102
Jacksonville FL 32256

fPlease mall payments to the remit address at the bottom of this blll

SOLD TO:
112 SP 0.970 E0011 10078 013624851068 S2 P10529866 0002:0007
111111111•1111111II II•1111111•ll11111l1I I11111•1 IhI•11''11111111
WILFORD PRESERVE COMM DEVELOP
475 WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

FOR INQUIRIES CALL:	(866) 412-6726
FAX:	(877) 712-6726
www.HomeOepotPro.com/lnstltuUonal
customercare@supplyworks.com

ENROLLMENTACCOUlff-#: '' ENROJ..LMENT TOKEN "'
	AMS1762094	HDG LTW XXH	
SHIPPED TO:
WILFORD PRESERVE COMM DEVELOP 2740 FIRETHORN
ORANGE PARK FL 32073

	ORDER NO.	CONTROL NO.	CUSTOMER P,0,	SHIPPED VIA	TERMS	CASH DISCOUNT AMT	
	59085412			JAX89	NET30DAYS	0.00	
LN	ITEM NO.	CAT	DESCRIPTION	ORDER SHIP	B/0	UOM	LIST PRICE	PRICE	EXT.AMT.	TAX CODE	

323168230	
19 BAGGIE PET WASTE 300CNT 10CA	0	CA	
189.99	
189.99			
325604553	8  aoz LEMON HAND SANITIZER CA6	1	0	CA
HANDLING	7.95	70,50	70.50			

NET MERCHANDISE TOTAL	TAX TOTAL	SPECIAL CHARGES	INVOICE TOTAL	
260.49	0.00	7.95	268.44	
TERMS AND CONDITIONS FROM CURRENT CATALOG & ONLINE APPLY. CLAIMS FOR SHORTAGES OR DAMAGED GOODS MUST BE MADE IMMEDIATELY UPON RECEIPT OF SHIPMENT IN ACCORDANCE WITH CURRENT RETURN GOODS POLICY. NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION.
RETAIN THIS PORTION OF THE INVOICE FOR YOUR RECORDS
RETURN THIS PORTION WITH YOUR REMITTANCE TO THE REMIT ADDRESS BELOW

ACCOUNT NUMBER	I	INVOICE NUMBER	I	INVOICE DATE	INVOICE AMOUNT DUE		
1762094	I	831529797	I	10/18/2024		268.44	
I	NET DUE DATE 11117124						
	
NET AMOUNT PAID						
SOLD TO:
WILFORD PRESERVE COMM DEVELOP
475 WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
REMIT TO:

HD SUPPLY FORMERLY HOME DEPOT PRO PO Box 404468
Atlanta GA 30384-4468

9000 Southside Blvd.
Bldg.100 Suite 1102
Jacksonville FL 32256

/Please mailpayments to the remit address at the bottom of (his blll

SOLD TO:
11 2 SP 0.970 E0011 I0079 D13524851074 S2 P10629856 D0D3:0007
11111,,11,1.,111,1•II•1•1111111111111111(11 IIII II hI•1111(IIII 11I
WILFORD PRESERVE COMM DEVELOP
475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
INVOICE
Page 1 of1
INVOICE DATE	10/18/2024	
INVOICE NUMBER	831529805	
ACCOUNT NUMBER	1762094	
ORDER NO.	59085414	
FOR INQUIRIES CALL:	(866) 412-6726
FAX:	(877) 712-6726
www.HomeDepotPro.com/lnstltutlonal customercare@supplyworks.com

ENROLLMENTACCOUNT#: • ENROL MENTTOKEN/.\
	AMS1762D94	HDG LTW XXH	
SHIPPED TO:
WILFORD PRESERVE COMM DEVELOP 2740 FIRETHORN
ORANGE PARK FL 32073

ORDER NO,	CONTROL NO.	CUSTOMER P.O.	SHIPPED VIA	TERMS	CASH DISCOUNT AMT
59085414	JAX89	NET 30 DAYS	0.00

 LN	ITEM NO.	CAT	DESCRIPTION	ORDER SHIP	B/0	UOM LIST PRICE	PRICE	EXT.AMT,	TAX CODE
3563110	8 RVNS L NTLE GLV 100/BX	0	BX	19.99	19.99
2
DIABB047	8 DIAL SOAP GOLD LIQ ANTIMIC GALLON	1	0	CA	109.12	109,12
HANDLING	7.95
$7.95 Handling Charge
Detlvery Information for this Invoice may be found al: www.HomeDepo!Pro.comllnstitut!onal

.	·-
-  ,.,.--""'·:1..;'-,;>'. "70- "'····'""'' • ,,_.; ,-.··--	·-	
NET MERCHANDISE TOTAL	TAX TOTAL	SPECIAL CHARGES	INVOICE TOTAL	
129.11	0.00	7.95	137.06	
TERMS AND CONDITIONS FROM CURRENT CATALOG & ONLINE APPLY. CLAIMS FOR SHORTAGES OR DAMAGED GOODS MUST BE MADE IMMEDIATELY UPON RECEIPT OF SHIPMENT IN ACCORDANCE WITH CURRENT RETURN GOODS POLICY. NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION.
RETAIN THIS PORTION OF THE INVOICE FOR YOUR RECORDS
RETURN THIS PORTION WITH YOUR REMITTANCE TO THE REMIT ADDRESS BELOW

ACCOUNT NUMBER	I	INVOICE NUMBER	I	INVOICE DATE	INVOICE AMOUNT DUE		
1762094	I	831529805	I	10/18/2024		137.06	
I	NET DUE DATE 11/17/24						
	
NET AMOUNT PAID						
SOLD TO:
WILFORD PRESERVE COMM DEVELOP
475 WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
REMIT TO:

HD SUPPLY FORMERLY HOME DEPOT PRO PO Box 404468
Atlanta GA 30384-4468

9000 Southside Blvd.
Bldg, 100 Suite 1102
Jacksonvme FL 32256

!Please mall payments to the remit address al the bottom of this bill

SOLD TO:
11 2 SP 0.970 E00!1 10080 D13531452334 S2 P10529856 0004:0007
111I1••I1•111IIII II II1111111111111111I1•I11II1•1111I11111111111i1
WILFORD PRESERVE COMM DEVELOP 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
INVOICE
Page 1 of 1

INVOICE DATE	10/21/2024	
INVOICE NUMBER	831766753	
ACCOUNT NUMBER	1762094	
ORDER NO.	59109245	
FOR INQUIRIES CALL:	(866)412-6726 FAX:	(877) 712-6726
www.HomeDepotPro.com/lnstltutlonal
customercare@supplyworks.com

ENROlLMENTACCOUNT#: :::ENROLLMENT TOKEN:>
	AMS1762094	HOG LTW XXH	
SHIPPED TO:
WILFORD PRESERVE COMM DEVELOP 2740 FIRETHORN
ORANGE PARK FL 32073

ORDER NO,	CONTROL NO,	CUSTOMER P.O.		SHIPPED VIA	TERMS	CASH DISCOUNT AMT	
59109245		JAX89	NET30 DAYS	0.00	
LN	ITEM NO.	CAT	DESCRIPTION	ORDER	SHIP	8/0	UOM	LIST PRICE	PRICE	EXT.AMT,	TAX CODE	
BUN15949	8  CLOROX WET WIPES FRESH 75GT - DISIN	2	2	0	EA	7.99	15.98	
SCAB1141A	iORK NAPKIN UNIVERSAL BEV 1 Pl Y - 6		0	1	CA	39.49	0,00	
		HANDLING	7.95		
$7.95 Handling Charge				
Dellvery \nformal!on for this Invoice may be				
found at: www.HomeOepotPro.com/lnstltulional				

INVOICE CODE: 1.330.57200.41100				
NEl MERCHANDISE TOTAL	TAX TOTAL		SPECIAL CHARGES	INVOICE TOTAL	
15.98	0,00		7.95	23.93	
TERMS AND CONDITIONS FROM CURRENT CATALOG & ONLINE APPLY. CLAIMS FOR SHORTAGES OR DAMAGED GOODS MUST BE MADE IMMEDIATELY UPON RECEIPT OF SHIPMENT IN ACCORDANCE WITH CURRENT RETURN GOODS POLICY. NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION.
RETAIN THIS PORTION OF THE INVOICE FOR YOUR RECORDS
RETURN THIS PORTION WITH YOUR REMITTANCE TO THE REMIT ADDRESS BELOW

ACCOUNT NUMBER	I	INVOICE NUMBER	I	INVOICE DATE	INVOICE AMOUNT DUE		
1762094	I	831766753	I	10/21/2024		23.93	
I	NET DUE DATE 11/20/24						
	
NET AMOUNT PAID						
SOLD TO:
WILFORD PRESERVE COMM DEVELOP 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
REMIT TO:

HD SUPPLY FORMERLY HOME DEPOT PRO PO Box 404468
Atlanta GA 30384-4468

nnn,i.nnn7

9000 Southside Blvd.
Bldg. 100 Suite 1102
Jacksonville FL 32256

)Please mall payments to the remit address at the bottom of this bill

SOLD TO:
11 2 SP 0.970 E0011 !0081 D13531452338 S2 P10529856 0005:0007
ll1'I•1 II1111III1IIII111111I1I IIIII'IIII I11II'•IIIII•111I1l11I••·
WILFORD PRESERVE COMM DEVELOP
475 WTOWN PL STE114
SAINT AUGUSTINE FL 32092-3649
INVOICE
Page 1 of1
INVOICE DATE	10/21/2024	
INVOICE NUMBER	831766761	
ACCOUNT NUMBER	1762094	
ORDER NO.	59109246	
FOR INQUIRIES CALL:	(866) 412-6726
FAX:	(877) 712-6726
www.HomeDepotPro.com/lnstitutlonal
customeroare@supplyworks.com

ENROLLMENT'ACCOUNT #: o• ENROLLMENT•TOKEN,.·.
	AMS1762094	HOG LTW XXH	
SHIPPED TO:
WILFORD PRESERVE COMM DEVELOP 2740 FIRETHORN
ORANGE PARK FL 32073

ORDER NO,	I CONTROL NO. I	CUSTOMER P.0.		I	SHIPPED VIA	I	TERMS	I CASH DISCOUNT AMT					
59109246	I	I		I	DROPSHIP	I	NET 30 DAYS	I	0.00				
LN I	ITEM NO,	ICATJ	DESCRIPTION		IORDERI	SHIP I	BIO	\UOMI LIST	PRICE\	PRICE I	EXT.AMT.	ITAxlcooe			
1
2494460	12 NOTESADHESP/UP3X3NEON
2
10150102	12 COVERTBLPLS54X108WE6/PK
Dellvery Information for thls Invoice may be found at www.HomeDepotPro.com/lnslituUonal

INVOICE CODE: 1.330.57200.41100	

·,;
l
'i
,.
. ·	

''  ' !
•.. , •' i ,

. ..
._,,..,,-'······	
1
1	
1	0	PK
1	0	PK

:, ...

,.		
12.52	12.62

30.59	30.59	.	
NET MERCHANDISE TOTAL	I	TAX TOTAL		I		SPECIAL CHARGES	I	INVOICE TOTAL		
43,11	I	0.00		I		0.00	I	43,11		
TERMS AND CONDITIONS FROM CURRENT CATALOG & ONLINE APPLY. CLAIMS FOR SHORTAGES OR DAMAGED GOODS MUST BE MADE IMMEDIATELY UPON RECEIPT OF SHIPMENT IN ACCORDANCE WITH CURRENT RETURN GOODS POLICY. NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION.
RETAIN THIS PORTION OF THE INVOICE FOR YOUR RECORDS
	 	
RETURN THIS PORTION WITH YOUR REMITTANCE TO THE REMIT ADDRESS BELOW

ACCOUNT NUMBER	I	INVOICE NUMBER	I	INVOICE DATE	INVOICE AMOUNT DUE		
1762094	I	831766761	I	10/21/2024		43.11	
I	NET  DUE DATE 11/20/24						
	
NET AMOUNT PAID						
SOLD TO:
WILFORD PRESERVE COMM DEVELOP
475 WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
REMIT TO:

HD SUPPLY FORMERLY HOME DEPOT PRO PO Box 404468
Atlanta GA 30384-4468

9000 Southside Blvd.
Bldg. 100 Suite 1102
Jacksonville FL 32256

(Please mallpayments to the remit address at the bottom of this blll

SOLD TO:
11 2SP 0.970 E0011 10082 D13531462342 S2 P10529859 0006:0007
IIIII11I1,I11IIII II II1111I11II IIIIIll1I•I•1 llII IIIII•1111II111,,1
WILFORD PRESERVE COMM DEVELOP 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
INVOICE
Pago 1 of1

INVOICE DATE	10/21/2024	
"INVOICE NUMBER	831766779	
ACCOUNT NUMBER	1762094	
ORDER NO.	59112126	
FOR INQUIRIES CALL:	(866) 412-6726
FAX:	(877) 712-6726
www.HomeDepotPro.com!lnstltutlonal customerca,e@supplyworks.com

ENROLLMENT.0ACCOUNT #: I 'ENROLlMENT0TOKEN/.".'
	AMS1762094	HDG LTW XXH	
SHIPPED TO:
WILFORD PRESERVE COMM DEVELOP 2740 FIRETHORN
ORANGE PARK FL 32073

ORDER NO.	I CONTROL NO. I	CUSTOMER P.0.		I	SHIPPED VIA	I	TERMS	I CASH DISCOUNT AMT					
59112126	I	I		I		DROPSHIP	I	NET30	DAYS	I	0.00			
LN I	ITEM NO.	ICAT/	DESCRIPTION			I ORDER I	SHIP I	B/0	I UOMI	LIST PRICE I	PRICE  I	EXT.AMT,	ITAX\CODE			
1
3556309	12 BULL BRD 24X18 OAK FRM
2
10129887	12  CALENDARDSKPDMLY22X17
0e!lvery Information for thls Invoice may be found at www.HomeOepotPro.com/lnstlluUonal

... ,
. ........ .....,' .
INVOICE CODE: 1.330.57200.41100• _:/
,	-'  , I
:1	:. .. ,•	,.

,, '	

'	

: .		
1

1	
1	0	EA

1	0	EA		
38.29	38.29

13.26	13.26	.	
NET MERCHANDISE TOTAL	I	TAX TOTAL			I		SPECIAL CHARGES	I	INVOICE TOTAL		
51.55	I	0.00			I		0.00	I	51,55		
TERMS AND CONDITIONS FROM CURRENT CATALOG & ONLINE APPLY. CLAIMS FOR SHORTAGES OR DAMAGED GOODS MUST BE MADE IMMEDIATELY UPON RECEIPT OF SHIPMENT IN ACCORDANCE WITH CURRENT RETURN GOODS POLICY. NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION.
RETAIN THIS PORTION OF THE INVOICE FOR YOUR RECORDS
 		
RETURN THIS PORTION WITH YOUR REMITTANCE TO THE REMIT ADDRESS BELOW

ACCOUNT NUMBER	I	INVOICE NUMBER	I	INVOICE DATE	INVOICE AMOUNT DUE		
1762094	I	831766779	I	10/21/2024		51.55	
I	NET DUE DATE 11/20/24						
	
NET AMOUNT PAID						
SOLD TO:
WILFORD PRESERVE COMM DEVELOP 475 WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
REMIT TO:

HD SUPPLY FORMERLY HOME DEPOT PRO PO Box 404468
Atlanta GA 30384-4468

nnni:i:,nnn7

9000 Southside Blvd.
Bldg. 100 Suite 1102
Jacksonville FL 32256

IPlease mallpayments to the remit address at the bottom of this blU

SOLD TO:
11 2 SP 0.970  E00!1 !0083 013531452360 S2 P10529856 0007:0007
11111,,11,1,111l•IIlI11•1'111•11111111I•I••II1•1111I111••111111I1
WILFORD PRESERVE COMM DEVELOP 475 WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
INVOICE
Page 1 of 1
INVOICE DATE	10/21/2024	
INVOICE NUMBER	831766787	
ACCOUNT NUMBER	1762094	
ORDER NO.	59116463	
FOR INQUIRIES CALL:	(866) 412-6726.
FAX:	{877) 712-6726
www.HomeDepotPro.com/lnstitutfonal customercare@supplyworks.com

ENROLLMENT·ACCOUNT·#: ., .ENROLLMENT TOKEN">
	AMS1762094	HOG LTW XXH	
SHIPPED TO:
WILFORD PRESERVE COMM DEVELOP 2740 FIRETHORN
ORANGE PARK FL 32073

ORDER NO.	I CONTROL NO. I	CUSTOMER P.0.		I	SHIPPED VIA	I	TERMS	I CASH DISCOUNT AMT				
59116463	I	I		I		JAX89	I	NET30DAYS	I	o.oo		
LN I	ITEM NO.	!CATI		DESCRIPTION		IORDERI	SHIP I	B/0	IUOMI usrPRJCE I  PRICE I	EXT.AMT.	ITAXlcooE	

193017	1  ZURN CLOSET REPAIR KIT-1.6GPF
Old Item Number: 190470 2
312232679	1  1-1/2" CLOSET SPUD

$7.95 Handling Charge
Dellvery Information for thisInvoice may be
found at: www,HomeDepotPro.com/lnstltutlonal
··•••
·\.
.!'	·······1
INVOICE CODE: 1.330.57200.41100,		
3	3	0	EA	27.18	81.54				
		
3	
0	3	EA	10.79	0,00				
			HANDLING	7.95				

,						
	NET MERCHANDISE TOTAL	I	TAX TOTAL		I	SPECIAL CHARGES	I	INVOICE TOTAL	
81.54	I	0.00		I	7.95	I	89.49				
TERMS AND CONDITIONS FROM CURRENT CATALOG & ONLINE APPLY. CLAIMS FOR SHORTAGES OR DAMAGED GOODS MUST BE MADE IMMEDIATELY UPON RECEIPT OF SHIPMENT IN ACCORDANCE WITH CURRENT RETURN GOODS POLICY. NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION.
RETAIN THIS PORTION OF THE INVOICE FOR YOUR RECORDS

RETURN THIS PORTION WITH YOUR REMITTANCE TO THE REMIT ADDRESS BELOW

ACCOUNT NUMBER	I	INVOICE NUMBER	I	INVOICE DATE	INVOICE AMOUNT DUE		
1762094	I	831766787	I	10121/2024		89.49	
I	NET DUE DATE 11/20/24						
	
NET AMOUNT PAID						
SOLD TO:
WILFORD PRESERVE COMM DEVELOP 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
REMIT TO:

HD SUPPLY FORMERLY HOME DEPOT PRO PO Box 404468
Atlanta GA 30384-4468

9000 Southside Blvd.
Bldg, 100 Suite 1102
Jacksonville FL 32256

!Please mail payments to the remit address at the bottom of this blll
INVOICE
Page 1 of 1
INVOICE DATE	10/23/2024	
INVOICE NUMBER	832264865	
ACCOUNT NUMBER	1762094	
ORDER NO.	59109245	
FOR INQUIRIES CALL:	(866) 412-6726
FAX:	(677) 712-6726
www.HomeDepotPro.com/lnsututlonal customercare@supplyworks.com

SOLD TO:
880 1 MB 0.622 E0406X l0692 013541616254 S2 P10637724 0001:0003
111•11 I1111I11111111111I111I11I111I1111111111••111111ll•II1111I11
WILFORD PRESERVE COMM DEVELOP 475 WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

ENROLLMENT ACCOUNT#: <·ENROLLMENT TOKEN ·•••
	AMS1762094	HDG LTW XXH	
SHIPPED TO:
WILFORD PRESERVE COMM DEVELOP 2740 FIRETHORN
ORANGE PARK FL 32073

ORDER NO.	I CONTROL NO. I	CUSTOMER P.O.	I	SHIPPED VIA	I	TERMS	I CASH DISCOUNT AMT				
59109245	I	I	I	JAX89	I	NET30 OAYS	I	0.00				
LN I	ITEM NO.	ICATI	DESCRIPTION	I ORDER I SHIP I	8/0	IUOMJ LIST PRICE	I	PRICE I	EXT.AMT.	ITAXJCODE		
1
SCAB1141A	TORK NAPKIN UNIVERSAL BEV 1 PLY 6
DeHvery Information for this Invoice may be found at: www.HomaOepotPro.com/lnst!tut!onal

INVOICE CODE: 1.330.57200.41100		
1

"	
1	0	CA

:.•·--·-· ·.•,_...	,,;
-~-,
? : ,.,;I	':.	, ·.
', o V J  •,J • J	., .., . ·'

,,,.,,,..		
39.49	39.49	
NET MERCHANDISE TOTAL	I	TAX TOTAL	I		SPECIAL CHARGES	I	INVOICE TOTAL	
39.49	I	0.00	I		0.00	I	39.49	
TERMS AND CONDITIONS FROM CURRENT CATALOG & ONLINE APPLY. CLAIMS FOR SHORTAGES OR DAMAGED GOODS MUST BE MADE IMMEDIATELY UPON RECEIPT OF SHIPMENT IN ACCORDANCE WITH CURRENT RETURN GOODS POLICY. NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION.	•
RETAIN THIS PORTION OF THE INVOICE FOR YOUR RECORDS	--------------·······
RETURN THIS PORTION WITH YOUR REMITTANCE TO THE REMIT ADDRESS BELOW

ACCOUNT NUMBER	I	INVOICE NUMBER	I	INVOICE DATE	INVOICE AMOUNT DUE		
1762094	I	832264865	I	10/23/2024		39.49	
I	NET DUE DATE 11/22/24						
	
NET AMOUNT PAID						
SOLD TO:
WILFORD PRESERVE COMM DEVELOP 475 WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
REMIT TO:

HD SUPPLY FORMERLY HOME DEPOT PRO PO Box 404468
Atlanta GA 30384-4468

0001:0003

9000 Southside Blvd.
Bldg. 100 Suite 1102
Jacksonville FL 32256

fPlease mall payments to the remit address at the bottom of this bill

SOLD TO:
880 1 MB 0.622  E0408 !0693 013541818256 S2P10537724 0002:0003
11I,I,h111I1111111111111h111I1'I"11111111I11I11111III  II1111III
WILFORD PRESERVE COMM DEVELOP 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
INVOICE
Page 1 of 1
INVOICE DATE	10/23/2024	
INVOICE NUMBER	832264873	
ACCOUNT NUMBER	1762094	
ORDER NO.	59141792	
FOR INQUIRIES CALL:	(886) 412-6726
FAX:	(877) 712-6726
www.HomeDepotpro.com/lnstitutional customercare@supplyworks.com

ENROLLMENT ACCOUNT·#; i ·ENROLLMENT•TOKEW':,
	AM51762094	HOG LTW XXH	
SHIPPED TO:
WILFORD PRESERVE COMM DEVELOP 2740 FIRETHORN
ORANGE PARK FL 32073

ORDER NO,	CONTROL NO.	CUSTOMER P.O.		SHIPPED VIA	TERMS	CASH DISCOUNT AMT	
59141792		DROPSHIP	NET 30 DAYS	0.00	
LN	ITEM NO,	CAT	DESCRIPTION	ORDER	SHIP	8/0	UOM LIST PRICE	PRICE	EXT. AMT.	TAX CODE	

10162637	12 MOUSEWIRELS M185BK		0	EA	35.99	35.99	
		HANDLING	9.95	
$9,95 Minimum Order Charge			
Dellvery lnformaHon for this Invoice may be			
found at: www.HomeDepolPro.com/lnstltutlonal			

INVOICE CODE: 1.330.57200.41100		

	
NET MERCHANDISE TOT AL	TAX TOTAL		SPECIAL CHARGES	INVOICE TOTAL	
35,99	0,00		9,95	45.94	
TERMS AND CONDITIONS FROM CURRENT CATALOG & ONLINE APPLY. CLAIMS FOR SHORTAGES OR DAMAGED GOODS MUST BE MADE IMMEDIATELY UPON RECEIPT OF SHIPMENT IN ACCORDANCE WITH CURRENT RETURN GOODS POLICY. NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION.
RETAIN THIS PORTION OF THE INVOICE FOR YOUR-RE-CO-RD-S--·------------ RETURN THIS PORTION WITH YOUR REMITTANCE TO THE REMIT ADDRESS BELOW

ACCOUNT NUMBER	I	INVOICE NUMBER	I	INVOICE DATE	INVOICE AMOUNT DUE		
1762094	I	832264873	I	10/23/2024		45.94	
I	NET DUE DATE 11/22/24						
	
NET AMOUNT PAID						
SOLD TO:
WILFORD PRESERVE COMM DEVELOP 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
REMIT TO:

HD SUPPLY FORMERLY HOME DEPOT PRO PO Box 404468
Atlanta GA 30384-4468

0002:0003

9000 Southside Blvd.
Bldg. 100 Suite 1102
Jacksonvllle FL 32256

/Please mail payments to the remit address at the bottom or this blll

SOLD TO:
880 1MB 0.622 E0408 10694 013541818258 S2 P10537724 0003:0003
111,1,1111•I1111111111I1nI111l1•I"1•1111111••" 1111IMl1111I11 WILFORD PRESERVE COMM DEVELOP	• 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
INVOICE
Page1of1

INVOICE DATE	10/23/2024	
INVOICE NUMBER	832264881	
ACCOUNT NUMBER	1762094	
ORDER NO.	59158080	
FOR INQUIRIES CALL:	(866) 412-6726
FAX:	(877) 712-6726
www.HomeOepotPro.com/lnstltuUonat
customercare@supptyworks.com

ENROLLMENT ACCOUNT•#: "·..'-ENROLLMENT TOKEW\•
	AMS1762094	HOG LTW XXH	
SHIPPED TO:
WILFORD PRESERVE COMM DEVELOP 2740 FIRETHORN
ORANGE PARK FL 32073

ORDER NO.	CONTROL NO.	CUSTOMER P.O.		SHIPPED VIA	TERMS	CASH DISCOUNT AMT	
59158080		JAX89	NET30 DAYS	0.00	
LN	ITEM NO.	CAT	DESCRIPTION	ORDER	SHIP	B/0	UOM LIST PRICE	PRICE	EXT. AMT.	TAX CODE	
330822978	8  7 GAL DESK-SIDE RESIN TRASH		1	o	EA	10.45	10.45	
		HANDLING	7.95	
$7.95 Handling Charge			
OeUvery lnformatlon for this involce may be			
found at: www.HomeDepotPro.comflnsutuUonaJ			

INVOICE CODE: 1.310.51300.51000		
	
NET MERCHANDISE TOTAL	TAX TOTAL		SPECIAL CHARGES	INVOICE TOTAL	
10.45	0.00		7.95	18.40	
TERMS AND CONDITIONS FROM CURRENT CATALOG & ONLINE APPLY. CLAIMS FOR SHORTAGES OR DAMAGED GOODS MUST BE MADE IMMEDIATELY UPON RECEIPT OF
SHIPMENT IN ACCORDANCE WITH CURRENT RETURN GOODS POLICY. NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION,
RETAIN THIS PORTION OF THE INVOICE FOR YOUR RECORDS
RETURN THIS PORTION WITH YOUR .REMITTANCE TO THE REMIT ADDRESS BELOW

ACCOUNT NUMBER	I	INVOICE NUMBER	I	INVOICE DATE	INVOICE AMOUNT DUE		
1762094	I	832264881	I	10/23/2024		18.40	
I	NET DUE DATE 11/22/24						
	
NET AMOUNT PAID						
SOLD TO:
WILFORD PRESERVE COMM DEVELOP 475 WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
REMIT TO:

HD SUPPLY FORMERLY HOME DEPOT PRO PO Box 404468
Atlanta GA 30384-4468

0003:0003
'1Hi;.Tech
Tallahassee, FL 32308
2498 Centerville Rd.

Bill to:
Wilford Preserve
475 West Town Place Ste 114
Saint Augustine, FL 32092

Click Here to Pay Online!

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

74960
11/04/2024
11/04/2024
Due On Receipt

74960

475 West Town Place Ste 114

5000 Series Electric Strike Complete		$215.99	215.99	
Minimum Service Call Charge	1.00	$95.00	95.00	
Sales Tax			0.00	

Per Jay's email (11.7.24) code to repair & replacements

Tech Resolution Note:
WCT: Arrived to site and spoke with the office. The men's bathroom door will not open. Went to the door and it's stuck closed. Removed power and also tried to open with app and you could hear the lock unlock but it would not unlock. Removed the lock and

it-w"fcst.i_lR,u_st-s.tu.ck_:-c_.lose_d.:-T1'.l._"tcit"ack-fmt-.of-n,1.,,t.:1ru. cl<a_it_d-.replaflfid--a jthe,7:Ri<'),'P f/i - -1""'re. l.a.cin.g.-t·h•=t.·ni,.,.e,h.e_-wo_rker ther(le..!l!lJ8 y'W,R%¥itY.9 ¥,n?r Hqgi}.\\WihR fa il5r'A e°r,l/M!R8 ffm .llll,XJ1tcllnna8.l'sra	ye , ,JQJ.<lley could not get into
thi lltflml!]tl?•o¥® lffiU"!l t /elJlA\!iBllfll !ls s\i91lli/;\Qa7gQGR.· ttlRie of door or lock bul lhe Jock
100% was bad and does not. unlock. create a new login.
Support@hitechflorida.com Office:	850-385-7649
Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 3220l (904) 356-2466
INVOICE		November 7, 2024	
Date

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

Serial#  24-00383C	PO/File#	$74.50
Payment Due
Notice of Board of Supervisors Meeting

Wilford Preserve Community Development District

	$74.50
Publication Fee

Case Number			Amount Paid

Publication Dates	11/7

County	Clay
- ---------

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# 24-00383C on your check or remittance advice.

RECEIVED
By Tara Lee at 11:03 am, Nov 07, 2024	

Your notice was published on hothjaxdailyrecord.com andfloridapublicnotices.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.)

WlLFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT NOTICE OF BOARD OF SUPERVISORS MEETING
Notice is hereby given that the Board of Supervisors ("Board") of the Wilford Preserve Commu­ nity Development Distrit.1: ("Di'!­ trict") will hold a regular meeting on Tuesday, November 19, 2024 at 1:30 p,m. at the Plantation Oaks Amenity Cente1 845 Oak­ leaf Plantation Parkway, Orange Park, Florida 32065, where the Board may consider any business that may prnperly come before it
{ Meetiug"), An electronic copy
of the agenda may be obtained by contacting the office of the District Manager, c/o Governmen­ tal Management Services, LLC, at (904) 91-0-5850 or mgiles@ gmsnf.com ("District Munager's Office") and is also expected to be available on the District's website, www.WilfordPreserveCDD.com, at least seven days prior lo the meeting.
The meeting will be conducted
in accordance with the provisions of Florida law for community development districts and will be open to the public. The meet­ ing may be continued in prog­ ress without additional notice to a date, time, and place to he speci­ fied on the t'ecord at the meeting·.
Any person requiring special accommodations at the Meeting because of a disability or physi­ cal impahment should contact the Dfotrict Manager's Offiee at least forty-eight (48) hours prior to the Meeting. If you are heating or speech impaired, please contact the Florida Relay Service by dial­ ing- 7-1-1, or l-800-955-8771(TTY)
/ 1-800-955-8770 (Voice), for aid in contading the District Man­
ager's Office.
Each person who decides to appeal any decision made by the Board with respect to any mat­ ter considered at the Meeting is advised that person will need a record of proceedings and that accordingly, the per. on n11ty need lo ensure that a verbalim 1'econl of the proceedings is made, includ­ ing the testimony and evidence upon which such appeal is to be based.
Marilee Giles
District Manager
Nov. 7	oo (24-00383C)
KUTAK  ROCK  LLP
TALLAHASSEE,FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

November 7, 2024
Check Remit To: Kulak Rock LLP PO Box 30057
Omaha, NE 68103-1157

ML James Peny Wilford Preserve CDD
Governmental Management Se1vices Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3480202
23023-1

Re:	General Counsel
For Professional Legal Se1vices Rendered

08/03/24	T. Mackie	0.10	34.00	Research application of s. 787.06,	
				prepare	anti-hlllllan	trafficking	
				affidavit and transmit same to district	
08/20/24	W. Haber	2.80	924.00	managers
Prepare for and pruticipate in Board	
				meeting	
08/22/24	W. Haber	0.20	66.00	Review updated budget and confer with Giles regarding same	
TOTAL HOURS	3.10

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT
KUTAK ROCK LLP
Wilford Preserve CDD November 7, 2024
Client Matter No. 23023-1 Invoice No. 3480202
Page 2			
TOTAL FOR SERVICES RENDERED		$1,024.00	
DISBURSEMENTS			
Meals	9.71		
Travel Expenses	130.82		
TOTAL DISBURSEMENTS		140.53	
TOTAL CURRENT AMOUNT DUE		$1.164.53	

PRIVILEGED AND CONFlDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT
	MAKE CHECK PAYABI E JO·

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

ACCOUNT NUMBER	DATE	BALANCE

□ Please check if address below is incorrect and indicate change on reve1se side	730725	11/8/2024	$870.00

Wilford Preserve CDD
475 W Town Place Suite 114
St Augustine, FL 32092	The Lake Doctors
Post Office Box 20122 Tampa, FL 33622-0122

00000007307253001000000022819200000008700093	Please Return this invoice with your payment and
notify us of any changes to your contact information.

Wilford Preserve CDD	2639 Firethorn Ave Orange Park, FL 32073 Invoice Due Date	11/8/2024		Invoice	1948354	PO#	

Invoice Date	Description	Quantity	Amount	Tax	Total	

11/8/2024	Water Management - Monthly	$870.00	$0.00	$870.00

pond 2- treated for invasive aquatic weeds in and around the pond
pond 3- treated for spike rush and invasive aquatic weeds
pond 4- treated for algae and spike rush	RECEIVED
pond 5- treated for algae and spike rush	By Tara Lee at 9:07 am, Nov 12, 2024
pond 6- treated for invasive aquatic weeds in and around the pond pond 7- treated for invasive aquatic weeds in and around the pond
Please provide remittance information when submitting payments,	Credits	$0.00
otherwise payments will be applied to the oldest outstanding invoices.	Adjustment	$0.00
AMOUNT DUE	
Total Account Balance including this invoice:	I	$870.00	I	I
This Invoice Total:	I	$870.00	I

Customer#:
Portal Registration #:
Click the "Pay Now" link to submit payment by ACH
730725	Corporate Address
6DDB50F5	4651 Salisbury Rd, Suite 155
Jacksonville, FL 32256
Customer E-mail(s):	chogge@gmsnf.com,wilfordpreservemanager@gmsnf.com,okuzmuk@gmsnf
Customer Portal Link:	www.lakedoctors.com/contact-us/
Set Up Customer Portal to pay invoices online, set up recurring payments, view payment history, and edit contact information
Governmental Management Services, LLC
1001 Bradford Way
Kingston, TN 37763
Invoice

BIii To:
Wilford Preserve COD 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 175 Invoice Date: 11/25/24
Due Dale: 11/25/24 Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Facility Maintenance October 1 - October 31, 2024 Maintenance Supplies
G.e.nefec\	'ra.c:i \;\, ) MC!!{I.\-- •
00	L 3 J.. O. s·1.;i._ 0 D. 4 '::> 000		240.00
1,036.00	240.00
1,036.00	

WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT MAINTENANCE BILLABLE HOURS
	FOR THE MONTH OF OCTOBER 2024	

	Hours	Employee Description	
10/7/24		RA.	Preformed storm prep for hurricane	
10/7/24		J.W.	Stacked pool furniture in preparation for storm	
10/8/24	1	RA.	Grouped all outdoor tables together and tether them together	
10/21/24	1.5	RA.	Removed and replaced flush valve in women's bathroom, tightened spud washer	

10/21/24	
1.5	on toilet to stop leaking while flushing
J.W.	Assisted replace flush valve and spud assembly on two toilets in women1s room	
TOTAL	6		
			
MILES	0	•Mileage is reimbursable per section 112.061 Florida Statutes Mileage Rate 2009-0.445	

WILFORD PRESERVE	1
MAINTENANCE BILLABLE PURCHASES
Period Ending 11/05/24
DISTRICT
WILFORD PRESERVE

DATE	SUPPLIES	PRICE	EMPLOYEE

10/27/24	Indoor/Outdoor Fans (4)	1036.00	J.S.

TOTAL	$1,036.00
INVOICE
Page 1 of 1

9000 Southside Blvd.
Bldg. 100 Suite 1102
=	Jack:sonvlne FL 32256
IPlease mallpayments to the remit addrese at the bottom of lhls blll

SOLD TO:
18561 MS 0.622 E0376X I0512 013561761544 S2 P10553284 0001:0001
•1ll111llllll1J,ll••1•l1jl111llll111l(ll1lll,ll11ll••••ll1ll(l(11
WILFORD PRESERVE COMM DEVELOP 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

FOR INQUIRIES CALL;	{866) 412-6726
FAX:	(877) 712-6726
WWW.Home0epo1Pro.com/lnstitutlonal customercare@supplyworks.com

ENROLLMENT ACCOUNT #: -. ·' ENROLLMENT TOKEN
	AMS1762094	HOG LTW XXH	
SHIPPED TO:
WILFORD PRESERVE COMM DEVELOP 2740 FIRETHORN
ORANGE PARK FL 32073

ORDER NO.	I CONTROL NO. I	CUSTOMER P.O.	I	SHIPPED VIA	I	TERMS	I CASH DISCOUNT AMT	
59116463	I	I	I	JAX89	I	NET30DAYS	I	0.00	
LN I	ITEM NO.	ICATI	DESCRIPTION	I 0R0ER I SHIP I	B/0	!UOM! LIST PRICE I PRICE I	EXT.AMT.	fl'AXjCODE	
1
312232679	1  1-112 CLOSET SPUD	3	3	0	EA	10.79	32.37
Delivery lnformallon for this Invoice may be
found at: www.HomaDepotPro.com/lnslltutlona!

1.330.57200.41100.	- -cs	V t:.:u,I \
Repairs	ri ;;,-,,, .·_)"''"'
Wilford Preserve	lltJ ,J  i t .•  )L:(
12/2/2024	-	'
Savla Hicks	'1• ·- \:.T1gg;[ .:3P¥,"'',<! ·•;;;·•-_,.	>·
'	-= ~ .o..-3:1;,	
NET MERCHANDISE TOTAL	I	TAX TOTAL	I	SPECIAL CHARGES	I	INVOICE TOTAL	
32.37	I	0.00	I	0.00	I	32,37	
TERMS AND CONDITIONS FROM CURRENT CATALOG & ONLINE APPLY. CLAIMS FOR SHORTAGES OR DAMAGED GOODS MUST BE MADE IMMEDIATELY UPON RECEIPT OF SHIPMENT IN ACCORDANCE WITH CURRENT RETURN GOODS POLICY, NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION.
RETAIN THIS PORTION OF THE INVOICE FOR YOUR RECORDS
RETURN THIS PORTION WITH YOUR REMITTANCE TO THE REMIT ADDRESS BELOW

ACCOUNT NUMBER	I	INVOICE NUMBER	I	INVOICE DATE	INVOICE AMOUNT DUE		
1762094	I	832962724	I	10/28/2024		32.37	
I	NET DUE DATE 11127/24						
	
NET AMOUNT PAID						
SOLD TO:
WILFORD PRESERVE COMM DEVELOP 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
REMIT TO:

HD SUPPLY FORMERLY HOME DEPOT PRO PO Box 404468
Atlanta GA 30384-4468

0001,0001

9000 Southside Blvd.
Bldg.100 Suite 1102
Jacksonville FL 32256

jPlease mallp yments to the remit addreH at the bottom of this bill

SOLD TO:
7161 MB 0.622 E0266X 10426 013606151372 S2 PI0561834 0001:0001
l,(pl((1l11111111l11111•1ll1l11111111•1111111l111111l1111•111III
WILFORD PRESERVE COMM DEVELOP
475 WTOWN PL STE114
SAINT AUGUSTINE FL 32092-3649
INVOICE
Page 1 of 1
INVOICE DATE	11/06/2024	
INVOICE NUMBER	834644510	
ACCOUNT NUMBER	1762094	
ORDER NO.	59409009	
FOR INQUIRIES CALL:	(866) 412-6726
FAX:	(877) 712-6726
www.HomeOepotPro.com/!nsmuUonal custornercare@supplyworks.com

ENROlLMENT'ACCOUNT #: ' ·'ENROLLMENT.TOKEN'' •
	AMS1762094	HOG LTW XXH	
SHIPPED TO:
WILFORD PRESERVE COMM DEVELOP 2740 FIRETHORN
ORANGE PARK FL 32073

ORDER NO.	I CONTROL NO. I	CUSTOMER P.O.	I	SHIPPED VIA	I	TERMS	I CASH DISCOUNT AMT	
59409009	I	I	I	JAX89	I	NET 30 DAYS	I	0.00	
LN I	ITEM NO.	!CATI	DESCRIPTION	! ORDER I SHIP \	610	IUOM! UST PRICE I PRICE I	EXT.AMT,	ITAXJCODE	
1
TYCVLH4048-16B	a LINER BLK 40X46 14MIC 44GL- 25/RL	1	1	0	CA	46.79	46.79
HANDLING	7.95
$7,95 Handl!0g Charge
De!lvary Information for !his Invoice may be found at www.HomeOapotPro.comJlnsUlutlonal

.n:	"'" ,_, .i,C: @ v' C,u,. 1
0 · n·,;
Janitorial	v	.-. • ;;.,1;..	-
1.320.57200.45500		lt._	
Wilford Preserve
Sayla Hicks
12/2/2024	
NET MERCHANDISE TOTAL	I	TAX TOTAL	I	SPECIAL CHARGES	I	INVOICE TOTAL	
46.79	I	0.00	I	7.95	I	54.74	
TERMS AND CONDITIONS FROM CURRENT CATALOG & ONLINE APPLY. CLAIMS FOR SHORTAGES OR DAMAGED GOODS MUST BE MADE IMMEDIATELY UPON RECEIPT OF SHIPMENT IN ACCORDANCE WlTH CURRENT RETURN GOODS POLICY. NO RETURNS ACCEPTED WITHOUT PRIOR AUTHORIZATION.
RETAIN THIS PORTION OF THE INVOICE FOR YOUR RECORDS
RETURN THIS PORTION WITH YOUR REMITTANCE TO THE REMIT ADDRESS BELOW

ACCOUNT NUMBER	I	INVOICE NUMBER	I	INVOICE DATE	INVOICE AMOUNT DUE		
1762094	I	834644510	I	11/06/2024		54.74	
I	NET DUE DATE 12/06124						
	
NET AMOUNT PAID						
SOLD TO:
WILFORD PRESERVE COMM DEVELOP
475 WTOWN PL STE114
SAINT AUGUSTINE FL 32092-3649
REMIT TO:

HD SUPPLY FORMERLY HOME DEPOT PRO PO Box 404468
Atlanta GA 30384-4468

0001:0001
	
Tallahassee, FL 32308
2498 Centerville Rd.

Bill to:
Wilford Preserve
475 West Town Place Ste 114 Saint Augustine, FL 32092

Click Here to Pay Online!

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

75091
11/25/2024
11/25/2024
Due On Receipt

75091

475 West Town Place
Ste 114

5000 Series Electric Strike Complete		$235.99	235.99	
Minimum Service Call Charge		$95.00	95.00	
Service Labor	1.50	$95.00	142.50	
Sales Tax			0.00	

Tech Resolution Note:
WCT Swapped out lock and wire coming from access panel hooked up lock 22 gauge wire to make sure we don't have a bad wire since the customer said the lock has been swapped out 4 times.

Tallahassee, FL 32308
2498 Centerville Rd.

Bill to:
Wilford Preserve
475 West Town Place Ste 114
SaintAugustine, FL 32092

Click Here to Pay Online!

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

415411
12/01/2024
12/02/2024
Due on Aging Date

475 West Town Place
Ste 114

Tech Resolution Note:
Thank you for choosing Hi Tech!

Toreview or pay your account online, please visit our online bill payment portal al Hi-Tech Customer Portal. You will need your customer number and billing zip code to
create a new lo in.
Support@hitechflorida.com Office:	850-385-7649

Total	$85.00

INVOICE
BILL TO
Wilford Preserve COD 2740 Firethorn Avenue
Orange Park, Florida 32073
Security Development Group, LLC
8130 Baymeadows Way W., Suite 302
Jacksonville, FL 32256 cathie@sthreesecurity.com www.sthreesecurity.com

INVOICE# 10636
DATE 12/01/2024
DUE DATE 12/31/2024
TERMS End of the month

SERVICE MONTH				
December				

ACTIVITY	
QTY	
RATE	
AMOUNT	
Dedicated Officer I
6 Dedicated hours Fri - Sun	78	31.15	2,429.70	
Vehicle Patrol
3 patrols a day Mon - Thurs	54	18.67	1,008.18	
Fuel Charge
Fuel Charge		100.00	100.00	
Holiday Service
Holiday - Christmas Eve, Christmas Day and New Years Eve	3	125.00	375.00	
	
SUBTOTAL		
3,912.88	
	TAX		0.00	
	TOTAL		3,912.88	
BALANCE DUE
$3,912.88
INVOICE
9556 Historic Kings Road S., Suite 102
Jacksonville, Florida 32257
t: (904) 346-0671 • f: {904) 346-3051
www.TaylorandWhlte.com

Wilford Preserve CDD District Manager Marilee Giles
GMS, LLC
Invoice number Date
5868
11/19/2024
475 WestTown Place, Suite 114 St. Augustine, FL 32092
Project 16050.4 WILFORD PRESERVE COD­ GENERAL FUND

Professional Services Rendered through 11/17/2024. ~PAYMENT TERMS: NET 10 DAYS~ Project Manager: D. Glynn Taylor, P.E. - Principal: D. Glynn Taylor, P.E. •Denotes Hourly Task

Invoice Summary

Description
'COD MEETING- GENERAL FUND- (HRLY) PUBLIC FACILITY REPORT- (LS) 'PROJECT ADMINISTRATION - (HRLY} REIMBURSABLES
Invoice Amount:
$3,500.00

Invoice total I	3,500.0QI

Invoice number 5868	T&W appreciates your business!
Page 1
Invoice date 11/19/2024
Governmental Management Services, LLC	Invoice
1001 Bradford Way
Kingston, TN 37763

Bill To:
Wilford Preserve COO 475 West Town Place Suite 114
St. Augustine, FL 32092
Invoice #: 177
Invoice Date: 12/1/24
Due Date: 12/1/24
Case:
P.O. Number: C BUSS 2565

Description	Hours/Qty	Rate	Amount

Management Fees • December 2024 Website Administration ·December 2024 Information Technology• December 2024
Dissemination Agent Services • December 2024 Office Supplies
Postage Copies Telephone
Pool Chemicals • Liquid Bleach Pool Chemicals • Trichlor
Pool Chemicals • Phosphate		4,601.08
106.00
88.33
655.42
0.57
15.29
18.00
0.51
25.58
87.45
12.21	4,601.08
106.00
88.33
655.42
0.57
15.29
18.00
0.51
25.58
87.45
12.21	

Jacksonville Daily Record
A Division of
DAILY RECORD & OBSERVER, LLC
P.O. Box 1769
Jacksonville, FL 32201
(904) 356-2466
INVOICE		December 5, 2024	
Date

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

Serial # 24-0041SC	PO/File#	$74.50

Payment Due
Notice of Board of Supervisors Meeting

Wilford Preserve Community Development District

$74.50

Publication Fee

Case Number			Amount Paid

Publication Dates	 12/5	

County  Clay
- ----------
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 # 24-004 l 8C on your check or remittance advice.

Your notice was published on bothja.xdailyrecord.com andjloridapublicnotices.com.
'enns: 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 conections before further publications.

WILFORD PRESERVE COMMUNITY DEVELOPMENT DISTRICT NOTICE OF UOARD OF SUPERVISORS MEETING
Notice is hereby given that the Board of Superl'isors ("Board ) of the Wilford Preserve Conunu­ nity Development District ("Dis­ trict") wiil hold a regular meeting on Tuesday, Decumber 17, 2024 at 1:30 p.m. at the Plantation Oaks Amenity Center, 845 Oak­ leuf Plantation Parkway, Omnge Pm·k, Florida 32065, where the Board may consider any business that may properly come befure it ("Meeting'). An electronic copy of the agenda mtiy be obtained by contacting the office of the District Manager, c/o Govenunen­ tal Management Services, LLC, at (904) 910-5850 or mgiles@ gmsn[com ("District Manager's Office") und is also expected to be available on the District's website, www.WilfordPreserveCDD.com, at least se11en days priol' to the meeting.
The meeting wHI be conducted
in accordance with the provisions of I<1orida law for conummity development districts and will be open to the pnblic. The meet­ ing may he continued in prog­ ress without additional notice to a date, time, and place to be speci­ fied on the record at the meeting.
Any per.son requiring special accommodations al the Meeting because of a disability or physi­ cal impaim1ent should cont.1ct the District M:magees Office at least forty-eight (48) hours prior to the Meeting. If you are hearing or speech impaired, please contact the Flori<lt1 Reln.v Service liy dial­ ing 7-1-1, or 1-800-955-8771 (TTY)
/ 1-800-955-8770 (Voice), for aid in contacting the Dib-trict Man­ ager's Office.
Each person who decides to appeal any decision made by the Board \vith re:;pect to any mat­ ter considered at the Meeting is advised that person will need a record of proceedings imd that accordingly, the person may need lo ensure tlmt a verbatim record of the proceedings is made, includ­ ing the testimony and evidence upon which such·appeal is to be based.
Marilee Giles
District Manager
Dec. 5	oo (24-oo,HSC)
KUT AK	ROCK  LLP
TALLAHASSEE, FLORIDA
Telephone 404-222-4600
Facsimile 404-222-4654

Federal ID 47-0597598

December 6, 2024
Check Remit To: Kutak Rock LLP POBox30057
Omaha. NE 68103-1157

Mr. James Peny Wilford Preserve CDD
Governmental Management Services Suite 114
475 West Town Place
St. Augustine, FL 32092	Invoice No. 3496106
23023-1

Re:	General Cotmsel
For Professional Legal Services Rendered

Confer with Jusevitch regarding rev1s1ons to budget funding agreement
Confer with Haber and correspond
with district manager regarding ftmding agreement
Review and revise budget funding
agreement; prepare for and pmticipate in Board meeting
Review meeting notes; update client
file
Review minutes from September meeting
TOTAL HOURS	2.50

PRIVILEGED AND CONFIDENTIAL
ATIORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT
KUTAK ROCK LLP
Wilford Preserve CDD			
December 6, 2024			
Client Matter No. 23023-1 Invoice No. 3496106
Page 2			
TOTAL FOR SERVICES RENDERED		$584.50	
DISBURSEMENTS			
Travel Expenses	7.48		
TOTAL DISBURSEMENTS		7.48	
TOTAL CURRENT AMOUNT DUE		$591.98	

PRIVILEGED AND CONFIDENTIAL
ATTORNEY-CLIENT COMMUNICATION AND/OR WORK PRODUCT
Governmental Management Services, LLC:
1001 Bradford Way
Kingston, TN 37763
Invoice

Bill To:
Wilford Preserve CDD 475 West Town Place Suite114
St. Augustine, FL 32092
Invoice#: 176
Invoice Date: 1211/24
Due Date: 1211/24
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount -

Total Entertainment Services
Invoice
Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, Fl. 32225
(904) 645-9068 Fax: (904)645-9082
E-mail: bookme@progressiveentcom
www.progressiveent.com
Invoice date:	12/8/2024 Customer name:
#129333578
Wilford Preserve COD
Terms: Net 10 days
Type of Event: Movie Night
fQJi
Billing address:	475 W. Town Place, St. Augustine, Fl. 32092 Original contact person:	 Jay Soriano CeU-904-342-1441
At event contacts with cell:	Sayla Hicks	C- 909-936-6155
Event date:	Friday December 20, 2024	Hours of event:	7:00 pm-8:30 pm

E-mail/ fax:	Jsoriano@qmsnf.com

Hours of service:

Same
Approximate set up time: Location name and address: Where to set up at location: Set up-grass or pavement:
Between: 5:30 and 6:00 pm
2740 Copperwood Drive, Orange Park, Fl. 32065 Grass Field
GR	Water withjn 75': NA

Power within 75': Covered area for entertainer:

Yes NA

SERVICE§ NEEDED:				
* 24' Inflatable Movie System with operator	Reg. Rate  $	455.00	Your Cost	$	395.00	
* Area Delivery	Reg. Rate $	39.00	Your Cost	$	39.00	
	Total Reg. Cost: $	494.00	Your Total	$	434.00	

Wilford Preserve Event 12/11/24
Sayla Hicks 1.320.57200.49400

DUE BY EVENT DATE OR $50 LATE FEE

CANCELLATION RE-SCHEDULING INCLAMENT WEATHER POLICY
Any cancellation of this agreement by customer must be in writing at !east 30 days prior to event date with specific reasons with verification by
Progressive Entertainment. Any stopping of delivery/service of Progressive Entertainment must be at least 24 hrs. in advance to avoid labor costs.
No penalties or loss of deposit occur if event is re-scheduled within 60 days of original event date. A 50% cancellation fee of total amount occurs when not within these terms. other arrangements must be noted by Progressive Entertainment. For customer pick up- customer is responsible for theft or damage to equipment or materials while in possession. Progressive Entertainment is not responsible for any acts of nature which prevent
event from taking place or being shortened. Service reserves the right to stop service if guests cause a safety or behavior issue to service.

Customer signature required x.	 Date: 	
Grau and Associates
1001 W. Yamato Road, Suite 301 Boca Raton, FL 33431 www.graucpa.com

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

Wilford Preserve COD
475. West Town Place, Ste 114
St.Augustine, FL 32902

Invoice No.	 26586 Date	12116/2024

SERVICE	AMOUNT

Project: Arbitrage - Series 2019A FYE 10/31124 Arbitrage
$		=60 0=.o=o	
Subtotal:	
	60000	
Total

Current Amount Due	600.00

0 • 30
600.00
31- 60
0.00
61 • 90
0.00
91 • 120
0.00
Over 120
0.00
Balance
600.00

Payment due upon receipt.
	MAKE CHECK PAYABI f ID·	
,1\11,
» s : ,.c: ,' ;-  -:;
Post Office Box 20122
Tampa, FL 33622-0122
(904) 262-5500
PLEASE fill OUT BELOW If PAYING BY CREDIT CARD
I VIS .i IS	
CARO NUMBER	EXP, DATE	
SIGNATURE	M:.out-lT Pi1ID	

□ Plea:;:e check if address below is incmrect a11d indicate dm1,ge on N'"(e1se side

Wilford Preserve CDD
475 W Town Place Suite 114 St Augustine, FL 32092

00000007307253001000000023788900000008700094
  ACCOUNT NUMBf;R	DATE	BALANCE	
730725	12/17/2024	$870.00

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.

Total Account Balance including this invoice:	I	$870.00	I I
This Invoice Total:	I	$870.00	I

Customer#:
Portal Registration #:
Click the "Pay Now" link to submit payment by ACH
730725	Corporate Address
6DDB50F5	4651 Salisbury Rd, Suite 155
Customer E-mail(s): Customer Portal Link:
chogge@gmsnf.com,wilfordpreservemanager@gmsnf.com,okuzmuk@gmsnf www.lakedoctors.com/contact-us/
Jacksonville, FL 32256
Set Up Customer Portal to pay invoices online, set up recurring payments, view payment history, and edit contact information