Amelia National Community Development District

12051 Corporate Boulevard, Orlando, FL 32817, PHONE 407-723-5900, FAX 407-723-5901
www.amelianationalcdd.com

The meeting of the Board of Supervisors of Amelia National Community Development District will be held

Thursday, May 14, 2020 at 11:30 a.m. via conference call due to the COVID-19 Executive Orders 20-114. Attached to this Agenda is a copy of the Executive Order 20-112. The following is the proposed agenda for this meeting.

Call in number: 1-844-621-3956 (New)

Passcode: 790 562 990 # (New)

BOARD OF SUPERVISORS’ MEETING AGENDA

Organizational Matters

•	Call to Order

•	Roll Call
•	Public Comment Period[for any members of the public desiring to speak on any proposition before the Board]

1.	Discussion regarding Executive Orders 20-114

General Business Matters

2.	Consideration of Minutes of the April 9, 2020 Special Board of Supervisors’ Meeting
3.	Update of Bond Restructuring Options
4.	Review & Acceptance of the Arbitrage Rebate Calculation Report Series 2006A

5.	Letter from the Supervisor of Elections - Nassau County
6.	Discussion & Consideration of Leland Management, Notice of Fee
7.	Ratification/Consideration of Payment Authorization  2019- 19 & 2019- 36, 2020-50- 2020-58

8.	Review of District Financial Statements

Other Business

•	Staff Reports

	o District Counsel o District Engineer o District Manager

•	Audience Comments

•	Supervisors Requests

Adjournment

pfm

AMELIA NATIONAL

COMMUNITY DEVELOPMENT DISTRICT

Discussion regarding Executive Orders 20-114

STATE OF FLORIDA

OFFICE OF THE GOVERNOR

EXECUTIVE ORDER NUMBER 20-114

(Emergency Management -Extension ofExecutive Order 20-52-COVID-19)

WHEREAS, on March  1, 2020	I  issued  Executive Order 20-51 , directing the Florida

Department of Health to issue a Public Health Emergency due to COVID-19; and

WHEREAS, on March 9, 2020, I  issued  Executive Order  20-52	declaring a  state  of

emergency for the entire state due to COVID-19· and

WHEREAS, on March 25 , 2020, President Donald J. Trump approved my request and

declared a Major Disaster due to COVID-19 in Florida; and

WHEREAS, on April 29, 2020  after consulting with my Task Force to Re-Open Florida

1 issued  Executive Order 20-112 , my  "Phase  1:  Safe.  Smart.  Step-by -Step.  Plan for  Florida's

Recovery"; and

WHEREAS, I, as Governor of Florida, am committed to providing all available resource

and assisting all Floridians and our local communities with their efforts; and

WHEREAS,	no	state	of  emergency	declared	pursuant	to	the	Florida	Emergency

Management Act may continue for more than 60 days unless renewed by the Governor; and

WHEREAS, the impact of COVJD-19 poses a continuing threat to the health, safety

and welfare of the State of Florida and its residents.

NOW, THEREFORE, I, RON DESANTIS , as Governor of FJorida, by  virtue of the

authority vested in me by Article IV , Section  I (a) of the Florida Constitution and by the Florida

Emergency Management Act, as amended, and all other applicable laws, promulgate the following

Executive Order, to take immediate effect:

Section  1.	The state of emergency declared in Executive Order 20-52, wilJ be extended

for 60 days following the issuance of this order for the entire State of Florida.

Section 2.	To the extent Executive Order 20-112, Phase 1: Safe. Smart. Step-by-	tep.

Plan for Florida 's Recovery, amended or extended any executive order related to COVJD-19, the

referenced executive orders shall remain in effect  as modified .

Section 3.	All	actions	taken	by	the	Director	of	the	Division	of	Emergency

Management as the State Coordinating Officer with respect to this emergency before the issuance

of this Executive Order are ratified, and he is directed to continue to execute the State's Comprehensive Emergency Management Plan and other response recovery and mitigation plans necessary to cope with the emergency.

Section 4.	Except	as	an1ended	herein,	Executive	Order	20-52	1s	ratified	and

reaffirmed.

IN TESTIMONY  WHEREOF, I have hereunto

set my hand	and  caused  the  Great  Seal  of the

State of Florida  to	be  affixed,	at  Tallahassee,

this 8t~~o. f May , 2020.

ATTEST:
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AMELIA NATIONAL

COMMUNITY DEVELOPMENT DISTRICT

Consideration of Minutes of the April 9, 2020 Special Board of Supervisors’ Meeting

MINUTES OF MEETING

AMELIA NATIONAL COMMUNITY DEVELOPMENT DISTRICT

BOARD OF SUPERVISORS SPECIAL MEETING MINUTES

Thursday, April 9, 2020

10:30 AM

Via conference call due to the COVID-19 Executive Order 20-69.

Board Members present via phone:

John Calkins	Chairperson	(via phone)	
Stephen Kearney	Vice Chairperson	(via phone)	
Anna Jowers	Assistant Secretary	(via phone)	
Kelly McCarrick	Assistant Secretary	(via phone)	

Also present via phone:			
Vivian Carvalho	District Manager- PFM Group Consulting, LLC (via phone)	
Venessa Ripoll	Assistant DM- PFM Group Consulting, LLC  (via phone)	
Jennifer Glasgow	PFM Group Consulting, LLC	(via phone)	
Kimberly Riffle	PFM Group Consulting, LLC	(via phone)	
Kevin Plenzler	PFM Financial Advisors, LLC	(via phone)	
Katie Buchanan	District Counsel- Hopping Green & Sams    (via phone)	
Mike Veazey	ICI Homes	(joined meeting via phone @ 10:45 a.m.)	
Cheryl Graham	Leland Management, Inc.	(via phone)	
FIRST ORDER OF BUSINESS		Organizational Matters	
				Call to Order and Roll Call	

Ms. Carvalho called to order at 10:33 a.m. the Amelia National CDD Board of Supervisors’ meeting in which roll call was initiated. Those in attendance are listed above.

Public Comment Period

There were no public comments at this time.

Discussion  Regarding  Executive

Orders 20-52 and 20-69

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A discussion took place regarding Executive Orders 20-52 and 20-69. District staff will provide a resolution once the Board reconvenes in person in order to ratify all the actions taken during the telephonic meeting.

SECOND ORDER OF BUSINESS	General Business Matters

Consideration  of  the  Minutes  of
the March 5, 2020 Special Board

of Supervisors Meeting

The Board reviewed the Minutes from the March 5, 2020 Special Board of Supervisors Meeting.

On MOTION by Ms. Jowers, seconded by Mr. Kearney, with all in favor, the Board approved the Minutes from the March 5, 2020 Special Board of Supervisors Meeting, as presented.

Update	of	Bond	Restructuring
Options

Mr. Plenzler provided an overview of the market and the bank loan with Ameris Bank. Ms. Jowers asked if the District requested Ameris Bank to look at the 2006 Bonds. Mr. Plenzler responded that Ameris Bank was not asked to look at the 2006 Bonds and the deal only included the 2004 Bonds given the nature of the credit.

Mr. Veazey joined the meeting in progress via phone at 10:45 a.m. He mentioned the interest rate is 4.5% on the bank loan.

Ms. McCarrick provided an overview of the market and institutional lenders pausing the deal.

Ms. Buchanan provided an update of the timeframe if the District waits to proceed with the proposal. A lengthy discussion took place. The Board does not want to approve the Bond restructuring until the interest rates are lower. Ms. Carvalho noted there is a meeting the second week of May and today’s meeting was a Special Meeting.

The Board discussed the interest rates and what they would be interested in. Ms. McCarrick is comfortable with a 4% interest rate or less. Ms. Jowers is also comfortable with an interest rate of 4% or less. Mr. Calkins is comfortable with proceeding at 3.5% or less and Mr. Kearney is comfortable proceeding at 3.9% or less. Ms. Buchanan explained the options to the Board. If Board wants to continue the meeting, then she and Mr. Plenzler can formalize the process better and bring it back for review. The Board discussed a motion.

2 | P a g e

On MOTION by Ms. Jowers, seconded by Mr. Kearney, with all in favor, the Board Declined the Bank Loan offer at the interest rate of 4.5%.

Review	of	Nassau	County

Supervisor	of	Elections,	2020
Candidate Information Sheet

Ms. Carvalho explained the Candidate information sheet. No action was required by the Board.

Consideration of Resolution 2020-

05,	Designating	Board	Member
Seats for the Upcoming General

Election

Ms. Carvalho explained that Seat 1 held by Ms. McCarrick, Seat 3 held by Ms. Jowers and Seat 4 which is held by Ms. Dubberly will be part of the General Election.

Ms. Carvalho explained that the Resolution is to proceed with informing the Supervisor of Elections of the Seas that will need to be included on the Ballot. The District Manager’s will advertise the qualifying period which is typically the first two weeks of June. Anyone interested in running will have to contact Nassau County to provide their application, their interest, and explain which seat they are running for.

On MOTION by Mr. Calkins, seconded by Mr. Jowers, with all in favor, the Board approved Resolution 2020-05, Designating Board Member Seats for the Upcoming General Election.

Review	of	Revised	Rules	of
Procedure Per Statute Changes

Ms. Buchanan explained the changes to the Rules of Procedure. She will circulate an updated redlined copy and memo with the detail changes. Today the Board will set a hearing to adopt the final form of the Rules of Procedure. She asked the Board to reach out to her in a week or two with questions.

Ms. Buchanan noted there were special changes regarding meeting cancellations and asked the Board to disregard the version in the current agenda packages.

Consideration of Resolution 2020-

02, Setting Public Hearing for the
Revised Rules of Procedure

Ms. Carvalho explained Resolution 2020-02 setting the Public Hearing date for adoption of the Revised Rules of Procedure. The District will have a meeting on May 14, 2020

3 | P a g e

which will give the District enough time to go through the process of sending out the rulemaking. It is a 28 day advertisement and a 29 day advertisement. She asked if the Board wanted to hold it at that meeting or push it to the next meeting which is July 9, 2020 and coincide with the Budget hearing.

On MOTION by Mr. Calkins, seconded by Mr. Kearney, with all in favor, the Board approved Resolution 2020-02, Setting Public Hearing for July 9, 2020 at 11:30 A.M. as the Public Hearing Date for Revised Rules of Procedure.

Consideration of Resolution 2020-
03, Adopting an Internal Controls

Policy	Consistent	with	Section
218.33

Ms. Buchanan provided an overview of the policy and changes.

On MOTION by Mr. Calkins, seconded by Ms. Jowers, with all in favor, the Board approved Resolution 2020-03, Adopting Internal Controls Policy Consistent with Section 218.33, as Amended.

Consideration of Resolution 2020-
04, Approving Preliminary Budget
for Fiscal Year 2021 and Setting a

Public Hearing

Ms. Carvalho explained the budget is being proposed as the same amount as last year. The District received a letter from Leland Management on increases to their fees. The proposed budget is not in final form. In 60 days the budget will be finalized at the Public Hearing. District Staff recommended July 9, 2020 as the public hearing date.

Ms. Glasgow provided an overview of the Budget. There is an increase on the insurance, the District Management fee is increasing from $10,000.00 to $30,000.00. Leland Management fee is the same right now. The contingency and miscellaneous were reduced in order to keep the assessment at the cap allowed. There is an increase on the website maintenance that included the audit for the ADA compliance. There is $8,000.00 increase to the repairs and maintenance for the irrigation and a $3,000.00 pond aeration pump repair.The entry decorations were raised by $200.00 Based on current year expenses.

Ms. Jowers had questions pertaining to the Contingency. Ms. Glasgow wanted to keep this as a contingency line item and not a carry forward. She decreased it for the Fiscal Year 2020 Budget to keep assessments the same as they were for last year.

4 | P a g e

Ms. Carvalho presented the Leland Management proposal. The Management proposal is requesting an increase from $650.00 - $935.00 per month.

Ms. Graham was asked on how long the fee was for $650.00 per month. She responded it has been that price since she joined the company in 2013. She believed the fees has remained the same since 2011 when they started working with the community. Mr. Calkins wants to see a yearly proposal not an increase of 40%. The Board disagreed with the increase of the Leland Management fees. A lengthy discussion took place.

Ms. Carvalho mentioned that the District must reflect the amount in the budget by either increasing the cap or reduce the contingency to offset the difference in the budget. A discussion took place about the max budget amount. Ms. Glasgow explained the gross amount of $298,090.00 and the net assessment is $280,097.00. A lengthy discussion took place.

Ms. McCarrick noted the District has not spent the contingency of which there is $40,000.00 remaining that was collected. This is in addition to starting the year with 25

%	of the budget. Ms. Glasgow anticipates at least $80,000.00 in contingency at the beginning of Fiscal Year 2021. The District needs 25% of the budget at the start of the Fiscal Year to float the District until assessments come in.

Ms. Carvalho asked if the Board wanted to proceed with the Budget as presented and discuss the fees with Leland Management outside the meeting between now and the Public Hearing.

On MOTION by Mr. Kearney, seconded by Mr. Calkins, with all in favor, the Board approved Resolution 2020-04, Approving Preliminary Budget for Fiscal Year 2121 and Setting July 9, 2020 as the Public Hearing Date.

Consideration	of	Termination
Letter to Future Horizons, Inc.

Ms. Graham stated based on the service level Future Horizons has done a pretty good job for the community but there has been some dissatisfaction. The District received a proposal from Lake Doctors which the Board of Supervisors had expressed preference on their services to be considered next. Future Horizons must be given notification of termination provided an overview of the termination letter.

Ms. Carvalho requested a motion approving the termination letter to Future Horizons.
District Manager will work with Ms. Graham to make sure there is a smooth transition.

On MOTION by Mr. Calkins, seconded by Mr. Kearney, with all in favor, the Board approved the Termination Letter to Future Horizons, Inc.

5 | P a g e

Consideration	of	Proposal	from
The	Lake	Doctors,	Inc.	Pond

Maintenance Service

Ms. Graham provided an overview of the proposal from the lake Doctors, Inc. for pond maintenance service. She noted they would remove debris and dead fish and there should be a fish kill clause in the contract. Board Members requested an updated proposal form assuming the Contractor is willing to do the work.

Ms. Carvalho requested a motion to approve the Lake Doctors proposal and to proceed with pond maintenance services. Ms. Graham will request an updated proposal to include the provision about the shorelines.

Ms. Buchanan requested that the Board discuss the next two items together. There are a portion of the lakes that are still owned by Amelia National CDD and those lakes are on the undeveloped portion of the District’s land. The District has not had any legal right to access the undeveloped lands that are privately owned. The License Agreement that follows the Contract does give the District a license to enter into the undeveloped land and maintain those lakes with the understanding that if the Developer chooses to undertake construction to modify the lakes for any reason the District is no longer required to maintain the lake during construction.

A lengthy discussion took place about the ponds which are included and the updated contract to include changes to Exhibit B adding the scope of work the District requested.

On MOTION by Mr. Calkins, seconded by Mr. Kearney, with all in favor, the Board approved The lake Doctor’s Inc, Pond maintenance Services, as presented.

Consideration	of	License
Agreement  with  Amelia  National

Enterprise, LLC

Ms. Carvalho presented the License Agreement with Amelia National Enterprise, LLC.

On MOTION by Mr. Kearney, seconded by Mr. Calkins, with all in favor, the Board approved the License Agreement with Amelia National Enterprise, LLC.

Review	&	Consideration	of
Pressure Washing Proposals

Ms. Graham stated there are proposals from three companies. The Krystal Clean proposal is in the amount of $1,425.00, Nassau Pressure Washing is in the amount of $2,234.00 and The Pro Source proposal is in the amount of $1,519.75. Ms. Graham recommended Krystal clean for the cost and the high-quality work.

6 | P a g e

On MOTION by Mr. Kearney, seconded by Ms. Jowers, with all in favor, the Board approved Krystal Clean Pressure Washing proposal in the amount of $1,425.00.

Ms. Graham will coordinate with Mr. Calkins to execute the proposal.

Discussion	of	Leland
Management,	Notice	of	Fee

Increase

This  item  was  discussed  during  the  proposed  budget  section  of  the  meeting.  Ms.
Carvalho asked Ms. Graham if this item should be deferred until the next meeting.

Ms. Graham will go back to her Superior’s for consideration. Mr. Calkins requested Ms.
Graham to arrange a conference call between herself, her Supervisor and Mr. Calkins.

No action is necessary at this time.

Consideration	of	Proposal	from
Solitude	for	11	Additional
Aerator’s

Ms. Graham provided an overview of the proposal. Mr. Calkins does not want to do all the ponds right now but first do the remaining ponds that are currently dealing with recycled water. Those are 4 ponds which were included in the previous proposal ponds 3, 4, 5 and 10. Pond 3 would cost $3,470.00, Pond 4 would cost $4,330.00. Pond 5 is $2,768.00. Pond 10 would cost $4,690.00 for a total of $15,258.00. This would cover aerator maintenance but not for the electrician to put in the power. Ms. Graham would have to meet with the electrician to get those numbers. Mr. Veazey stated some of the ponds are on the golf course and might not have enough power and recommended getting an electrician to look at each pond.

Mr. Plenzler had to execute himself for another meeting. He asked the Board if the direction was for him to continue to talk to Ameris Bank and any other banks to evaluate any opportunities under 4% interest rate. The Board confirmed.

Mr. Veazey recommended getting electrical quotes. Ms. Carvalho noted that Ms. Graham will get with a company to provide quotes and to make sure everything is included as well as the electrical piece that is missing for the Board to consider. A lengthy discussion took place about solar power. Ms. Graham gather information about solar power. This discussion will be tabled until the May 14, 2020.

Ratification	of	Payment

Authorization 2020-45 – 2020-49

The Board reviewed payment Authorizations 2020-45 - 2020-49. These are all contractual obligations to the District. Ms. Carvalho forwarded Mr. Calkins’ email to Ms. Glasgow so they can connect after the meeting about making sure he has the proper

7 | P a g e

contact information because the email he had  was incorrect for Ms. Glasgow.  Ms.
Carvalho requested a motion to approve Payment Authorization 2020-45 – 2020-49.

On MOTION by Ms. Jowers, seconded by Mr. Calkins, with all in favor, the Board ratified Payment Authorization 2020-45 -2020-49.

Review	of	District	Financial

Statements

The Board reviewed the District Financial Statements.

Mr. Kearney asked if Ms. Glasgow sent checks to Board Members for the March meeting. She responded they did not go out. Once Mr. Calkins signs and sends it over she will get the checks cut tomorrow and they will go out.

THIRD ORDER OF BUSINESS	Other Business

Staff Reports

District Counsel – No Report

District Engineer – Not Present

District Manager –	Ms. Carvalho noted the next meeting is scheduled for May 14, 2020 at 11:30 a.m. She explained the Executive Order expires on May 9, 2020 so unless the Governor extends the order to the District is planning on meeting in person at the May meeting at the Leland office.

Audience Comments and

Supervisor Requests

Ms. Jowers requested RV storage and boat storage underneath the power lines. This is a POA matter not a District matter.

Ms. Graham stated the sidewalks along Amelia National need to be ground down She will obtain quotes. She currently has one quote which the method is to lift the sidewalk. She will bring back quotes back to the May 14, 2020 meeting.

FOURTH ORDER OF BUSINESS	Adjournment

8 | P a g e

There was no additional business to be discussed. Ms. Carvalho requested a motion to adjourn.

On MOTION by Mr. Kearney, seconded by Ms. Jowers, with all in favor, the April 9, 2020 Special Board of Supervisors meeting of the Amelia National CDD was adjourned at 1:15 p.m.

__________________________	___________________________

Secretary/Assistant Secretary	Chairperson/Vice Chairperson

9 | P a g e

AMELIA NATIONAL

COMMUNITY DEVELOPMENT DISTRICT

Update of Bond Restructuring Options

AMELIA NATIONAL

COMMUNITY DEVELOPMENT DISTRICT

Review & Acceptance of the Arbitrage

Rebate Calculation Report Series 2006A

GNP Services, CPA, PA

www.gnpcpas.com

904-278-8980

630 Kingsley Avenue

Orange Park, FL 32073

P.O. Box 1179

Orange Park, FL 32067-1179

April 30, 2020

Ms. Vivian Carvalho, District Manager

Amelia National CDD
c/o PFM Group Consulting, LLC
12051 Corporate Boulevard
Orlando, Florida 32817

RE: Amelia National Community Development District $5,215,000 Capital Improvement Revenue Bonds, Series 2006A (the “Bonds”)

Dear Ms. Carvalho:

GNP Services, CPA, PA has been requested to compute the Rebatable Arbitrage Liability with respect to the Bonds. All computations included on the attached synopsis are mathematically accurate and have been performed in accordance with the Code. We have determined the following:

	The results of our computations indicate that the Bonds have no Rebatable Arbitrage Liability or Yield Reduction Payment Amount for the period beginning March 20, 2006 (the “Issue Date”), and ending February 28, 2020 (the “Computation Date”).

	The next full report will be provided for the period ending on the February 28, 2021 Installment Computation Date.

If you have questions regarding this letter, or any other concerns, please call (904) 278‐ 8980.

Very truly yours,

GNP Services, CPA, PA

Enclosure

cc:	Ms. Stacey Johnson, U.S. Bank Global Corporate Trust Ms. Kelly McCarrick, ICI Homes

SYNOPSIS OF COMPUTATION RESULTS

As of the Computation Date
28‐Feb‐20

Amelia National Community Development District
$5,215,000 Capital Improvement Revenue Bonds, Series 2006A

Current Computation Period

Acquisition & Construction Fund	$	(1,172.65)	
Debt Service Reserve Fund		(8,640.68)	
Deferred Costs Fund		(4,923.21)	
Computation Date Credit		(1,760.00)	
Current Computation Period Total Rebatable Arbitrage Liability	$	(16,496.54)	
Cumulative Computation Period			
Current Computation Period Total Rebatable Arbitrage Liability	$	(16,496.54)	
Future Value of Rebatable Arbitrage Liability Reported at 2/28/19		(387,575.54)	
Cumulative Rebatable Arbitrage Liability	$	(404,072.08)	
		
Gross Proceeds Subject to Arbitrage Rebate Remaining		
As of the Computation Date			
			
Acquisition & Construction Fund	$	37,726.20	
Debt Service Reserve Fund		273,739.84	
Deferred Costs Fund		163,752.35	
Debt Service Funds		13,626.75	
Total	$	488,845.14	

Gross Proceeds Subject to Yield Restriction Remaining
As of the Computation Date

Acquisition & Construction Fund	$	37,726.20	
Deferred Costs Fund		273,739.84	
Total	$	311,466.04	

5.1572 DataAmelia06 2‐28‐20‐1

AMELIA NATIONAL

COMMUNITY DEVELOPMENT DISTRICT

Letter from the Supervisor of Elections - Nassau County

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VICKI P. CANNON

Supervisor of Elections

Nassau County, Florida

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VOTE IN HONOR OF A VETERAN

April 30, 2020		
Ms. Vivian Carvalho, District Manager		
PFM Consulting Group, LLC		
12051 Corporate Blvd.		
Orlando, Florida 32817		
RE: Amelia National Community Development District	
Dear Ms. Carvalho,		
In response to your letter received on April 15,	2020, please	
as of April 15, 2020, there were 465 registered voters within	
of the above		
referenced Community Development District.	
Should you have questions, or if we can be of	assistance to	
please do not hesitate to contact us.		
Sincerely,		

be advised that the boundaries

you in any way,

'fr!a/u~~

Maria Pearson

Candidate Coordinator

Enclosure

96135 Nassau Place, Suite

Phone : 904.49 1. 7500	•	Toll Free

e-mail : info@votenassau .com

3	•  Yulee, Florida 32097-8635

:	1.866.260.4301  •  Fax: 904.432 . 1400

	•  website : www.VoteNassau .com

AMELIA NATIONAL

COMMUNITY DEVELOPMENT DISTRICT

Discussion & Consideration of Leland

Management, Notice of Fee

CERTIFIED MAIL/RETURN RECEIPT REQUESTED

April 10, 2020

Amelia National Community Development District
12051 Corporate Blvd.
Orlando, FL 32817
Attn:  District Manager

Re:	Notice of Management Fee Increase – Amelia National Community Development District

Dear District Manager:

This letter serves as notice to the Board of Directors that Leland Management will be increasing our fees effective October 1, 2020. As you are aware Leland Management has never increased our fees even though our costs of providing services have increased significantly over the years. The current management fee is $650.00 per month which is below our standard rate for CDD’s.

We are requesting to an increase in management fee from $650.00 to $800.00 per month.

Please review this with the Board of Directors and appreciate a decision by May 1, 2020 on the proposed increase rate. Should the Board deem the increase as a hardship for the Association they can choose to decline the increase.

Should you have any questions, please do not hesitate to contact me. You can reach me by phone at (904) 483-2987 or email dbelet@lelandmanagement.com

Respectfully Submitted,

Dee Belet, PCAM
Northeast Division – Director
Leland Management Inc.

CC:	Hopping Green & Sams PA

	119 S. Monroe Street, Suite 300 P.O. Box 6526

	Tallahassee, FL 32314 Attn: Wesley S. Haber

AMELIA NATIONAL
COMMUNITY DEVELOPMENT DISTRICT

Ratification/Consideration of Payment Authorization 2019- 19 & 2019- 36, 2020-50-2020-58

AMELIA NATIONAL

COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization 2019-19

2/21/2019						
				FY19		
Item	Payee	Invoice #		General		
No.				Fund		
1	FPL					
	01/18-02/18 account 83521-45521	--	$	83.98		
1	Leland Management, Inc.					
	February Management Fee	--	$	650.00		
						
		Total		$733.98		
	______________________________					
						
	Secretary/Assistant Secretary	Chairperson/ Vice Chairperson		

AMELIA NATIONAL
COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization 2019-19

2/21/2019					
				FY19	
Item	Payee	Invoice#		General	
No.				Fund	
1	FPL				
	01/18-02/18 account 83521-45521		$	83.98	
1	Leland Management, Inc.				
	February Management Fee		$	650.00	
		Total		$733.98	

Secretary/Assistant Secretary	Chairperson/ Vice Chairperson

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AMELIA NATIONAL COMMUNITY DEVELOPMENT

DISTRICT

12051 CORPORATE BLVD

ORLANDO FL 32817-1450

Feb :t.8,  2019 Electric Bill				
For: Jan 18, 2019 to Feb 18, 2019 (31 days)		
Service Address		ENTRANCE		
95005 AMELIA NATIONAL Pl<WY	#			
FERNANDINA BEACH, FL 32034				
amyc@fishkincl .com				
Account Number 83521-45521				
Questions? Contact Us				
Reliable energy is affordable energy.		
Learn how we save you money at	fpl.com/savings		

Hello Amelia National Community Development District, Here 's what you owe for this billing period.

Meter Sumrr1,uy				
Meter reading - Meter ACD3605 Next meter reading Mar 19,	201 9	510		
Current reading	67			
Previous reading	-66691		
kWh used·		819		

Amount of your last	bill		
Payment recei\/ed ~	Thank you .	
Balance	before new charges	
NEW CHARGES			
Rate : RS-1 RESIDENTIAL SERVICE	
Customer charge:			
Non-fuel:	(First 1000 kWh at	$0.0GS0•I0)	
	(Over 1000	kW h ,1l	$0.075280)	
Fuel:	(Fil st lO00	l< Wh ,it	$0.023890)	
	(Over 1000	kl/\/ h at	1,0.033890)	
l:!ectric service amount	
Storm charge			
Gross receipts tax			
Taxes and charges		

		93	.68	
-	-·-·--·	-93	.68	
		$0.00	
$8.04			
$53	.26			
$19.57			
80.87			
1.01			
2.10			
3.11			

En•t~ r gy	Usaqe Comparison	
		This Month	
Service to	Feb 18, 2019	
kWh Used	819	
Service days	31	
kWh/day		26	
Amount		$83.98	
Energy	Usage History	
1,050	kWh		
840	kWh		
630 kWh		
4 20	kWh		
2 10	kWh		

0 kWh	M  A	M	J		
F					
2018					

Last Month	Last	Year	
Jan 18,	2019	Feb 19,	20 18	
	927			897	
	31			31	
	30			29	
$?3,68	$9	2.96	

J	A	S	O	N	D	J	F

2019

Kf.iep In Mind							
•  Payments  received	after	March  11,	2019	are considered	late;	a	

Total new charges	$83.98	
Total amount you owe	$83.98	

	late payment charge,  the greater of	$5.00 or 1.5% of your past	
	due balance will apply . Your account	may also be billed a deposit	
	adjustment.			
•	The Florida Public Service Commission is reviewing a routine storm	
	charg e adjustment that woulcl apply to your bill beginning in Ma rc h .	
	To learn more about your energy.	bill,	visit FPL.com/rates	

Safety

is

love

Help

for

your

loved

ones

Keep loved ones safe. Always look

work using tools, ladders, or poles.
Watch safe~ video

for

power lines

before

starting

yard

Dia l 2-1-1 for a friend or family member in need social serv ices. It's free ancl confidential.
Qi£1L2.-1-1 for hjj_Q

of

health,

human

or

Usefu l Linl<s			
Bil lllliLfil!.!1.5filY.ii.;f:_Cleli!lli;		
.E.rn:.rgv..fi~yy~	tb.e_bill		
View back of			

Important

Numbers

Custon1er Se rvice:

Outsit1 e r lori dn:

ru r·eport power tJutages:

l·lea , i11g/speech irn p~rrecJ:

1-800 -226 -3.'j4 5

l -80 0··L2G-3545

1-800-4OUTAGE (468-8~43 )

711 (Rel,, y Se rvice)

Pay Online	Page 1 of 1

~

FPl

-

Amelia National Community Development District

amyc@fishkind .com

95005 AMELIA NATIONAL PKWY# ENTRANCE

Fernandina Beach, FL 32034

Account#: 8352145521

Thank

you

for

your

payment!

Your

payment

An

was made on Feb 21, 2019 09:26 email of your payment has been sent to amyc@fishkind.com

AM EST .

Total Payment Amount

Electric Payment

Payment Date

Bank Account

Confirmation Number

$83.98

$83.98

Feb 21, 2019

********9799

0520926

Payment

Terms

&

Conditions

•

•

•

•

You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the

above.

You are the bank account holder or an authorized agent for the bank account listed above.

Your bank account is with a U.S. bank, and you understand that your bank may charge for

Your payment will be debited from your bank account on or about the same day you make

account listed

this service.

your payment online .

https: //www.fpl.com/my-account/pay-online.html	2/21/2019

Leland Management, Inc.

6972 Lake Gloria Blvd

Orlando FL 32809-3200

407-447-9955

Statement of Account as of 02/11 /19

Re: 1 AMELIA NATIONAL COD

AMELIA NATIONAL COD

C/0 FISH KIND & ASSOC

12051 CORPORATE BLVD

ORLANDO FL  32817

Account# :

Lot# :

Bill Period :

Payment Due:

Amount Due:

305		
JAX-30	
Feb 2019	
02/15/19	
1,300$	.00	

Date	Description	Charges	Credits	Balance	
02/09/19	Balance Forward			$650.00	
02/10/19	MANAGEMENT FEE	650.00			

C1j

M_O\.

2./

Z-

t

/ iot9

601

(:£,(-3DDO

--'3/-'b3

New Balance -

[	Messages

Make Checks Payable to: Leland Management, Inc.

$1

,300.00

Re : 1 AMELIA NATIONAL COD

AMELIA NATIONAL COD

C/O FISHKIND & ASSOC

12051 CORPORATE BLVD

ORLANDO FL  32817

Leland Management, Inc.

6972 Lake Gloria Blvd

Orlando FL  32809-3200

23

Account# :	305	
Lot# :	JAX-30	
Bill Period:	Feb 2019	
Payment Due:	02/15/19	
Amount Due:	$1,300.00	

892070000000000000000305110000088648199900001300004

AMELIA NATIONAL

COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization 2019-36

8/12/2019

				FY19		
Item	Payee	Invoice #		General		
No.				Fund		
1	Hopping Green & Sams					
	District Counsel through 6/30/2019	108977	$	367.50		
2	Martex Services					
	August 2019 Landscape Maintenance	7448	$	2,231.00		
	July 2019 Irrigation Repairs	7382	$	1,823.92		
3	PFM Group Consulting, LLC					
	June 2019 Postage, Copies and Fedex	OE-EXP-00301	$	228.85		
						
		Total		$4,651.27		
	______________________________					
						
	Secretary/Assistant Secretary	Chairperson/ Vice Chairperson		

AMELIA NATIONAL

COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization 2019-36

8/12/2019						
				FY19		
Item	Payee	Invoice #		General		
No.				Fund		
1	Hopping Green & Sams					
	District Counsel through 6/30/2019	108977	$	367.50		
2	Martex Services					
	August 2019 Landscape Maintenance	7448	$	2,231.00		
	July 2019 Irrigation Repairs	7382	$	1,823.92		
3	PFM Group Consulting, LLC					
	June 2019 Postage, Copies and Fedex	OE-EXP-00301	$	228.85		
						
		Total		$4,651.27		
	______________________________					
						
	Secretary/Assistant Secretary	Chairperson/ Vice Chairperson		

Hopping Green & Sams

Attorneys and Counselors

119 S. Monroe Street, Ste. 300

P.O. Box 6526

Tallahassee, FL 32314

850.222.7500

=================================	STATEMENT=================================

		July 31, 2019			
Amelia National Community Development District	Bill Number	108977	
12051 Corporate Blvd.		Billed through	06/30/2019	
Orlando , FL	32817				
General Counsel				
AMENAT	00001	KSB			
FOR PROFESSIONAL SERVICES RENDERED			
06/07/19	KSB	Prepare mailed notice.		0.30 hrs	
06/18/19	KSB	Prepare published assessment notice; confer with Ripolli.		0.90 hrs	
06/18/19	KEM	Prepare for budget and assessment hearing.		0.10 hrs	
06/27/19	KEM	Prepare appropriation and assessment resolutions.		0.20 hrs	
Total fees for this matter		$367.50	

MATTER SUMMARY				
Ibarra, Katherine E. - Paralegal	0.30 hrs	125 /hr	$37.50	
Buchanan, Katie S.	1.20 hrs	275 /hr	$330.00	
TOTAL FEES			$367.50	
TOTAL CHARGES FOR THIS MATTER			$367.50	
BILUNG SUMMARY				
Ibarra, Katherine E. - Paralegal	0.30 hrs	125 /hr	$37.50	
Buchanan, Katie S.	1.20 hrs	275 /hr	$330.00	
TOTAL FEES			$367.50	
TOTAL CHARGES FOR THIS BILL			$367.50	

Please include the bill number on vour check.

~OCJY-"3 \---0~

~, .....  -..J
(!X)\/ o-J

~Martex Services

INVOICE

IILANOICAPE	MANAGEMENT

BILL TO	PROPERTY	
PM Fishkind	Amelia National CDD	
Fishkind & Associates. Inc.	Amelia National CDD	
12051 Corporate Blvd.	Fernandina Beach, FL	
Orlando, FL 32817		

r!'iiMiieii·+•j--i-::Ofii+i#·
2$ ,231.00

Please detach top portion and return with your payment.

QTY ITEM	UNIT PRICE	EXT PRICE	LINE TOTAL	
#3704 • Maintenance Contract RENEWAL August 2019			$2,231.00	
Total			$2,231 .00	
Credits/Payments Applied			$0.00	
Balance Due			$2,231.00	

1417 Avery Road

Fernandina Beach, FL 32034

www.martexlandscape.com

F,Martex Services

INVOICE

.	LANDSCAPE	MANA~EMENT

BILL TO	I	PROPERTY

PM Fishklnd	Amelia National COO

Flshklnd & Associates, Inc.	Amelia National COD
12051 Corporate Blvd.	Femandlna Beach, FL
Orlando, FL 32817

j':+i·1M'l11l•l'i.,..adii+i#-~

$1 ,823.92

Please detach top portion and mtum with your payment.

QTY ITEM	UNIT PRICE	EXT PRICE	LINE TOTA

	#6012 - Landscape T & M		1,823$.92	
	Landscape Worlc		1,823$	.92	
16.95	Labor-07125/19	$35.01	$593.42		
31.65	Labor- 07126/19	$35.01	1,108$.07		
6.00	3• pipe Scheel. 40 (Material)	$1.98	$11.88		
	Miscellaneous Irrigation Parts (Material)		$15.70		
1.00 3" Slip Fix (Material)	$45.47	$45.47		
5.00 3" coupling (Material)	$3.42	$17.10		
2.00 3• Tee (Material)	$12.91	$25.82		
3.00 2" Coupling (Material)	$1.44	$4.32		
2.00 2" Male Adapter (Material)	$1.07	$2.14		
	Total		1,823$	.92	
	Credits/Payments Applied		$0.00	
	Balance Due		1,823$	.92	

Mainline Break:

Two large mainline breaks, requires extensive digging. 3" Mainline and 2.5" Mainline.

Must go back tomorrowSorry Jon, I forgot to punch in at 1: 15. Repaired 2 main lines. 1 at guard gate, 1 roadside at entrance. Work completed

1417 Avery Road

Femandina Beach, FL 32034

www.martexlandscape.com

pfm

Date	Invoice Number	
August7,2019	OE-EXP-00301	
Payment Terms	Due Date	
Upon Receipt	August 7, 2019	

Bill To:			Company Address:		
			1735 Market Street		
Amelia National COD		43rd Floor		
		Philadelphia, PA 19103		
d o PFM Group Consulting District Accounting				
		+1 (215) 567-6100		
Department				
				
12051 Corporate Blvd		Federal Tax ID: 81-1642478		
Orlando, FL 32817				
				
United States of America				
Remittance Options:				
Y1a ACH (preferred)·	YmJMre;	Yia....Mwt..		
PFM Group Consulting LLC	Bank Name:M&T Bank	PFM Group Consulting LLC		
Bank Name.M&T Bank	ASA# (Wire): 022000046	PO Box 65126		
ACH# (ACH): 031302955	Acoount#: 9865883822	Baltimore. MD 21264-5126		
		United States of America		
Account#. 9865883822				
				
RE:	June 2019 Fedex • 52 .15				
June 2019 Postage - S131.00				
June 2019 Copies• S95 70				
Total Amount Due		mw		

1	of	1

	X		Invoice Number	Invoice Date		
			6-596-15549	Jun 27	2019		
FedEx Ground Shipment Summary By Payor Type				
F d   G	s. '	(0 .'.  I						
Ground-Pre~aid		2	2	19.36	1.16		
....	06/14						
	06/17	l	I	7.85	0,57		
	06/18	l	l	9.36	0.57		
	06/20	3	3	24.31	0.57		
		06/19	1	1	7.85			
						1.71		

TOTAL THIS INVOICE

FedEx Ground Prepaid Detail (Original)

-•	;		•	••~•	,;	•	
'	'	••		_.,	•	~	
The Earned Discount for this ship date has been calculated based on a revenue threshold of USO 235,754.49			
Tracking 10	775477443345	hnll.l!		.8.wWI			
Service Type	Ppd, Domestic	Amanda lane		LOCKBOX SERVICES·12·2657	
Zone	06	PFM		U.S. BANK, N.A.- COO		
Packages		12051 Corporate Blvd.		1200 ENERGY PARK DR		
Rated Weight	1 lbs	ORLANDO Fl 32817		EP-MNOllB			
Delivered	Jun 18, 2019			SAINT PAUL MN 55108·5101	
The Earned Discount for this ship date has been calculated based on a revenue threshold ol USO 235,754.49			
Tracking ID	775477420035	hnll.l!		.8.wWI			
Service Type	Ppd, Domestic	Amanda lane		LOCKBDX SERVICES-12·2657	
Zone	06	PFM		U.S. BANK, N.A.· COD		
Packages	1	12051 Corporate Blvd.		1200 ENERGY PARK OR		
Rated We,ght	libs	ORLANDO Fl 32817		EP-MN 01LB			
Delivered	Jun 18, 2019			SAINT PAUl	MN 55108·5101	

Account Number	Pae	
0191-4396-1	2 of 4	

.	.	'.,, _··	/·:	
'	•	'1	'·:	
	-3.30		n22	
			8.42	
	-1  51		8.42	
			8.42	
	-0.76		25.26	
Grounj" Prel aid Subtota l	$67.74	
			II	

USO	$67.74

•    •  ••r  •	•.	,-••	:•.~~~~.i	
•	.._	•	'; I•, •.',	
Transportation Charge			9.68	
Earned Discount			-1.06	
Performance Pricing			·0.59	
Fuel Surcharge			0 58	
USO  ;;2i \ 5	$8.61/4	
Total Charge				

Transportation Charge	9.68	
Earned Discount		-1.06	
Performance Pricing	-0.59	
Fuel Surcharge		0.58	
Total Charge	USO	$8.61/'1	

J..\S

FedEx® Billing Online

FedEx Billing Online allows you to efficiently manage and pay your FedEx invoices online. It's free, easy and secure. FedEx Billing Online helps you streamline your billing process. With all your FedEx shipping information available in one secure online location, you never have to worry about misplacing a paper invoice or sifting through reams of paper to find information for past shipments. Go to fed ex.com to sign up today!

pit~bowes.O

Account Summary Report

Dote Range: June 1, 2019 to June 30, 2019

Meter Group: All Meters

Meter lWOO - 1376538 OLD at ORI.ANDO, FL

Meter 4WOO - 0347354 at ORLANDO, FL

	Meter Details	.,....,...,,.				
ORLANOO, Fl	JmlllD		Sf1111NYmW			
		1WOO • 0~7J54	0~7]54	24978170		
ORl.ANOO, Fl		IWOO • 1376S38 01.D	ll765Ja	249711170		
	Account Summary			TotalOlargedI		
C:	-nt	« -nt				
Amelia National COO					
		Grand Total		$131,DOG		

Copy Count

Account: -----------

Amount of Copies: __~3,;8_____

Total$:	qS.10

Month: June 2019

AMELIA NATIONAL

COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization 50

1/17/2020						
				FY20		
Item	Payee	Invoice #		General		
No.				Fund		
1	Martex Services					
	Landscape maintenance Jan 2020	9167	$	2,231.00		
2	Nassau County Record					
	Legal Ad 01/15/20	556356	$	123.54		
3	PFM Group Consulting LLC					
	District Management Fee: December 2019	DM-12-2019-0001	$	833.33		
	Website Fee: December 2019	DM-12-2019-0002	$	100.00		
						
		Subtotal for FY	$	3,287.87		
						
		Total		$3,287.87		
	______________________________					
						
	Secretary/Assistant Secretary	Chairperson/ Vice Chairperson		

AMELIA NATIONAL

COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization 51

1/28/2020						
				FY20		
Item	Payee	Invoice #		General		
No.				Fund		
1	FPL					
	Acct: 29680-15020; 12/18/19 - 01/18/20	--	$	70.90		
	Acct: 83521-45521; 12/18/19 - 01/18/20	--	$	67.76		
2	PFM Group Consulting LLC					
	Website Fee: January 2020	DM-01-2020-0002	$	100.00		
3	SG Maintenance Services, Inc.					
	Sidewalk Pressure Washing	20104	$	250.00		
4	Supervisor Fees: Meeting 01/23/2020					
	Stephen Kearney	--	$	200.00		
	Anna Jowers	--	$	200.00		
	Laura Dubberly	--	$	200.00		
	John C. Calkins	--	$	200.00		
5	The Tree Surgeons					
	Tree Removal	1905	$	1,050.00		
						
		Subtotal for FY	$	2,338.66		
						
		Total		$2,338.66		
	______________________________					
						
	Secretary/Assistant Secretary	Chairperson/ Vice Chairperson		

AMELIA NATIONAL

COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization 51

1/28/2020						
				FY20		
Item	Payee	Invoice #		General		
No.				Fund		
1	FPL					
	Acct: 29680-15020; 12/18/19 - 01/18/20	--	$	70.90		
	Acct: 83521-45521; 12/18/19 - 01/18/20	--	$	67.76		
2	PFM Group Consulting LLC					
	Website Fee: January 2020	DM-01-2020-0002	$	100.00		
3	SG Maintenance Services, Inc.					
	Sidewalk Pressure Washing	20104	$	250.00		
4	Supervisor Fees: Meeting 01/23/2020					
	Stephen Kearney	--	$	200.00		
	Anna Jowers	--	$	200.00		
	Laura Dubberly	--	$	200.00		
	John C. Calkins	--	$	200.00		
5	The Tree Surgeons					
	Tree Removal	1905	$	1,050.00		
						
		Subtotal for FY	$	2,338.66		
						
		Total		$2,338.66		
	______________________________					
						
	Secretary/Assistant Secretary	Chairperson/ Vice Chairperson		

I	27		3413296801502010907000000	
	FPI.			
	GENERAL MAIL FACILITY	
	MIAMI	FL	33188-0001	

AMELIA NATIONAL COMMUNITY DEVELOPMENT		
DISTRICT						
12051 CORPORATE	BLVD				
ORLANDO FL	32817-1450				
AMELIA NATIONAL	COMMUNITY DEVELOPMENT	DISTRICT:		
Here's what you owe for	this billing period.			
Amount of your last bill			$34.62		
Payments					-$34.62		
•Total amount you	owe			$70.90		
Amount of	your last	bill			34.62		
Payment received -	Thank	Y-OU		-34.62		
Balance before new charges		$0.00		
NEW CHARGES		NON-DEMAND/ BUSINESS		
Rate: GS-1 GENERAL SVC			
Customer charge:			$10.54			
Non-fuel:   ($0.064830	per kWh)	$39.80			
Fuel:	($0.022290	per kWh)	$13.69			
Electric service amount		64.03			
							
Gross receipts tax			1.64			
Florida sales tax			4.57			
Discretionary sales surtax		0.66			
Taxes and	charges		6.87			
Total new	charges				$70.90		
Total amount you owe		$70.90		

Jan 18,	2020	Electric Bill								
For: Dec	18, 2019 to Jan 18, 2020 (31 days)					
Service Address								
95440 BERMUDA DR # PUMP								
FERNANDINA BEACH, FL 32034								
GLASGOWJ@PFM.COM								
Account	Number 29680-15020							
Questions? Contact Us								
Reliable energy	is affordable energy.							
Learn how we save you money	at fpl,com/sayjngs					
Meter Summary								
Meter reading -	Meter ACD6771	Next meter reading	Feb 18, 2020		
Current reading							00842		
Previous reading						-00228		
kWh used							614		
Energy	Usage Comparison							
		This Month		Last Month					
Service to	Jan 18, 2020		Dec 18, 2019				
				228				
kWh Used	614							
Service days	31			30				
kWh/day		20			8				
Amount		$70.90			$34.62				
Keep In	Mind									
•  Payments received after February	10,	2020 are considered late; a		
late payment	charge, the greater	of	$5.00 or	1.5%	of your past		
due balance will apply. Your	account	may also	be billed a deposit		
adjustment.									

Ringing In the new year with lower

By generating energy more efficiently, we're passing savings on to you - lowering residential bills nearly $4 per month.
See how

The easy way to manage your FPL

Pay your bill, report an outage, track your energy usage and more with the FPL Mobile App.
Learn more

Useful Links

6111109 and seryjce detajls

Enemy News

View back of the bill

Important

Numbers

Customer Service:

Outside Florida:

To report power outages:

Hearing/speech impaired :

1-800-375-2434

1-800-226-3545

1-800-4OUTAGE (468-8243)

711 (Relay Service)

I	27		3413	835214552	106776000000	
	FPL					
	GEN ~RAL	MAIL FACI LI TY		
	MIAMI	FL	33188-0001			

AMELIA NATIONAL COMMUNITY DEVELOPMENT

DISTRICT

12051 CORPORATE BLVD

ORLANDO FL 32817-1450

Hello Amelia National Community	Development District,	
Here's what you owe for	this billing period.	
Amount of your last bill		$71.75	
Payments		-$71. 75	
New charges due by Feb	10, 2020	$67.76	
Total amount you owe		$67.76	

Jan  18, 2020	Electr ic Bill						
For: Dec 18, 2019 to Jan 18, 2020	(31 days)				
Service Address		ENTRANCE				
95005 AMELIA NATIONAL PKWY #						
FERNANDINA BEACH, FL 32034						
GLASGOWJ@PFM.COM						
Account Number 83521-45521						
Questions? Contact Us						
Reliable energy	is affordable energy .				
Learn how we save you money at	fpl com/sayjngs				
Meter Su mmary						
Meter reading -	Meter ACD3605 Next meter reading Feb 18,	2020		
Current reading					74283		
Previous reading				-73606		
kWh used					677		
Energy Usag e Co mparison						
	This Month		Last Month	Last Year		
Service to	Jan 18, 2020		Dec 18, 2019	Jan 18, 2019		

· Amount of your last bill	
P<1yment	receive~	Thank  ou	
Balance	before new charges	
NEW CHARGES		
Rate: RS-1 RESIDENTIAL SERVICE	
Customer charge:		
Non-fuel:	{ First 1000	kWh at $0.066390 )	
	{Ove r 1000	kWh at $0.0 76940 )	
Fuel:	(First 1000	kWh at $0.01 89 70 )	
	(O ver 1000	kWh at $0.028970)	
Electric service amount	
Gross receipts tax		
Taxes and charges	

71.75
-71.75

$0.00

$8	.28	
$44	.95	
$12.84	
66.07	
1.69	
1.69	

kWh Used				677				692				927		
												31		
Service days				31				30						
kWh/day					22				23				30		
													$93.68		
Amount				$67.76			$71. 75						
Energy Usage	History											
1,050	kWh "													
840	kWh	..													
630	kWh ......	•  .........	.										
420	kWh														
210	kWh	..								..					
0kWh	·	F	M A  M	J					N	D	J		
					J	A	S	O					
		J												
		2019										2020		
Ke ep In Mind													

Total new charges	$67.76	
Total amount you owe	$67.76	

•	Payments received after February	10, 2020	are considered late; a	
	late payment charge, the greater	of	$5.00	or 1.5% of your past	
	due balance will apply. Your account	may also be billed a deposit	
	adjustment.				

Ringing in the new year with lower

By generating energy more efficiently, we're passing savings on to you - lowering residential bills nearly $4 per month.
See how

The easy way to manage your FPL

Pay your bill, report an outage, track your energy usage and more with the FPL Mobile App.
Learn more

Useful Links

Billing and service details
Energy News
View back. of the um

Important Numbers

Custom er Service:

Outside Flori da:

To report power outages:

Hearing/speech impaired :

1-800-226-3545

1-800-226-3545

1-800-4OUTAGE (468-8243}

711 (Relay Service)

pfm

Sll!To;

Amelia National COD

c/o PFM Group Consulting District Accounting

Department

12051 Corporate Blvd

Orlando, FL 32817

Uniled Stales of America

Remittance Options:

Via ACH (preferred)·	~

PFM Group Consulting LLC	Bank Name:M&T Bank

Bank Name:M&T Bank	ABA# (Wire): 022000046

ACH# (ACH): 031302955	Account#: 9865883822

Account#: 9865883822

RE:	Website Fee - January 2020

Total Amount Due

Date	Invoice Number	
January 30, 2020	DM-01-2020-0002	
Payment Terms	Due Date	
Upon Receipt	January 30, 2020	

Company Address:

1735 Market Street

43rd Floor

Philadelphia, PA 19103

+1 (215) 567-6100

Federal Tax ID: 81-1642478

~

PFM Group Consulting LLC

PO Box 65126

Baltimore, MD 21264-5126

United States of America

$100,00

1	of

SG Maintenance Services, Inc.

2044 Bonnie Oaks Drive.

Fernandina Beach, FL  32034

Phone 904-993-9299

SGMaintenanceServices@comcast.net

Invoice 20104

DATE: January 22,	2020	

To  Amelia National COD		
c/o Leland Management		
th	Street, Suite 100		
910 South 8			
Fernandina Beach, FL 32034		
	DESCRIPTION		
Pressure wash 250 LF of sidewalk along the exit		
Parkway.			
	st		
t:ocation beginning adjacent to 1  median inside		
entrance to sidewalk at Amelia Concourse.		

-	-

lane the

on Amelia National

columns at

TOTAL

250.00

Payment Due Upon Receipt

TOTAL COST
Thank you for your business!
~  ~

$ 250.00

~

0~

Amelia National

COMMUNITY DEVELOPMENT DISTRICT

Date of Meeting:	January 23, 2020

	($200.00 per Supervisor per Meeting)		
Board Members:	Present	Absent	Fee	
Kelly Mccarrick			$200.00	
Stephen Kearney			$200.00	
Anna Jowers			$200.00	
Laura Dubberly			$200.00	
John C. Calkins			$200.00	

Total:4<ooo. O)

Approved For Payment:

January 23, 2020

Date

The Tree Surgeons

PO Box 16934

Fernandina Beach, FL  32035 US

(904) 206-0193

Brad@nassaucountytreesurgeons.co

m

INVOICE

BILL TO

Cheryl Graham

Leeland Land

Management

910 South 8th St. Suite

100

Fernandina, FL  32034

INVOICE # 1905

DATE 01/23/2020

DATE

01/23/2020

ACTIVITY

Tree
Removal

DESCRIPTION

Amelia National wet land drop six dead trees and leave them in wet land. ( In between 95527 and 95501) 4 next to road 2 on the left side of 95527 rubber boots is a must

QTY

7

RATE	AMOUNT

150.00	1,050.00

PLEASE NOTE PAYMENT IS DUE AT THE TIME OF SERVICE.	
TERMS OF PAYMENTS:			
ALL ACCOUNTS ARE DUE ON THE DAY OF SERVICE. A SERVICE	
CHARGE OF 2% PER MONTH UP TO 18%	PER YEAR WILL BE	
ADDED TO ACCOUNTS	NOT FULLY PAID	30 DAYS SUBSEQUENT	
TO THE INVOICE DATE.	IF OUTSIDE ASSISTANCE IS USED TO	
COLLECT THE ACCOUNT, THE CUSTOMER IS RESPONSIBLE	
FOR ALL COSTS ASSOCIATED WITH THE COLLECTION,	
INCLUDING , BUT NOT LIMITED TO ATTORNEY FEES AND	
COURT COST.			

BALANCE DUE

$1,050.00

*"THERE IS A 3%	CONVENIENCE FEE WHEN PAYING WITH A CREDIT CARD"'"'	
(Please contact us if this is the method of payment you wish to use)	

AMELIA NATIONAL

COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization 52

2/7/2020

				FY20		
Item	Payee	Invoice #		General		
No.				Fund		
1	Future Horizons, Inc.					
	Lake Maintenance January 2020	61623	$	2,437.50		
2	Leland Management, Inc.					
	Management Fee: July 2019	--	$	650.00		
	Management Fee: August 2019	--	$	650.00		
	Management Fee: September 2019	--	$	650.00		
	Management Fee: October 2019	--	$	650.00		
	Management Fee: November 2019	--	$	650.00		
	Management Fee: December 2019	--	$	650.00		
	Management Fee: January 2020	--	$	650.00		
3	Martex Services					
	Irrigation Repair	9431	$	367.59		
	Landscape maintenance Feb 2020	9502	$	2,231.00		
4	PFM Group Consulting LLC					
	District Management Fee: January 2020	DM-01-2020-0001RB	$	2,083.33		
	Postage & FedEx: November 2019	OE-EXP-00540	$	7.66		
					
		Subtotal for FY	$ 11,677.08		
						
		Total		$11,677.08		
	______________________________					
						
	Secretary/Assistant Secretary	Chairperson/ Vice Chairperson		

AMELIA NATIONAL

COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization 52

2/7/2020						
				FY20		
Item	Payee	Invoice #		General		
No.				Fund		
1	Future Horizons, Inc.					
	Lake Maintenance January 2020	61623	$	2,437.50		
2	Leland Management, Inc.					
	Management Fee: July 2019	--	$	650.00		
	Management Fee: August 2019	--	$	650.00		
	Management Fee: September 2019	--	$	650.00		
	Management Fee: October 2019	--	$	650.00		
	Management Fee: November 2019	--	$	650.00		
	Management Fee: December 2019	--	$	650.00		
	Management Fee: January 2020	--	$	650.00		
3	Martex Services					
	Irrigation Repair	9431	$	367.59		
	Landscape maintenance Feb 2020	9502	$	2,231.00		
4	PFM Group Consulting LLC					
	District Management Fee: January 2020	DM-01-2020-0001RB	$	2,083.33		
	Postage & FedEx: November 2019	OE-EXP-00540	$	7.66		
					
		Subtotal for FY	$ 11,677.08		
						
		Total		$11,677.08		
	______________________________					
						
	Secretary/Assistant Secretary	Chairperson/ Vice Chairperson		

Future Horizons, Inc.

403 North First Street

PO Box 1115

Hastings, FL 32145-1115

Voice:	800-682-1187

Fax:	904-692-1193

Bill To:

Amelia National COD

c/o Public Financial Mgmt.Inc

12051 Corporate Blvd

Orlando, FL  32817

Customer ID

Amelia04

Sales Rep ID

Quantity	Item

1.00	Aquatic Weed Control

Check/Credit Memo No:

INVOICE	
Invoice Number:  61623	
Invoice Date:	Jan 31, 2020	
Page:	1	

Ship to:

Aquatic Weed

Control Services

Customer PO	Payment Terms		
Per Contract	Net 30 Days			
Shipping Method	Ship Date	Due Date		
Hand Deliver		3/1/20		
Description	Unit Price	Amount		
Aquatic Weed Control services performed	2,437.50	2,437	.50	
within Amelia National in the month of				
January, 2020				

Subtotal	2,437.50	
Sales Tax		
Freight		
Total Invoice Amount	2,437.50	
Payment/Credit Applied		
TOTAL	2,437. 50	

Overdue invoices are subject

to

finance charges .

DATE:  2/05/20 TIME: 10:10 AM

1 AMELIA NATIONAL CDD AMELIA NATIONAL CDD Unit ID: 305
START DATE: 06/01/19	PREPAID BAL:

Leland Management, Inc.	Page: 1

FINANCIAL TRANSACTIONS - 02/05/20

0.00

DATE	PAYMTAMT	CHECK#  DEP OT	CODEN/A	DESCRJPTION	AMOUNT	BALANCE	
060319		APPLY CHARGES	A1	MANAGEMENT FEE	650.00	650.00	
073119		APPLY CHARGES	A1	MANAGEMENT FEE	650.00	1300.00	
082419		APPLY CHARGES	A1	MANAGEMENT FEE	650.00	1950.00	
082819	650.00	1131  082819	A1	MANAGEMENT FEE	(650.00)	1300.00	
090919		APPLY CHARGES	A1	MANAGEMENT FEE	650.00	1950.00	
102519		APPLY CHARGES	A1	MANAGEMENT FEE	650.00	2600.00	
110619		APPLY CHARGES	A1	MANAGEMENT FEE	650.00	3250.00	
121819		APPLY CHARGES	A1	MANAGEMENT FEE	650.00	3900.00	
012920	APPLY CHARGES	A1	MANAGEMENT FEE	650.00	4550.00	

Leland Management, Inc.

6972 Lake Gloria Blvd

Orlando FL 32809-3200

407-447-9955

Statement of Account as of 07/31/19

Re : 1 AMELIA NATIONAL COD

AMELIA NATIONAL CDC

C/O FISHKIND & ASSOC

12051 CORPORATE BLVD

ORLANDO FL  32817

Account# :

Lot# :

Bill Period :

Payment Due:

Amount Due:

305

JAX-30

Jul 2019 Mgmt Fees

07/31/19

$1,300.00

Date	Description	
07/30/19	Balance Forward	
07/31/19	MANAGEMENT FEE	

Charges

650.00

Credits	Balance

$650.00

[

New Balance	-	$1,300.00	

Messages

Make Checks Payable to:

Leland Management, Inc.

Re : 1 AMELIA NATIONAL COD

AMELIA NATIONAL COD

C/0 FISHKIND & ASSOC
12051 CORPORATE BLVD
ORLANDO FL 32817

Leland Management, Inc.

6972 Lake Gloria Blvd

Orlando FL  32809-3200

23

Account# :	305		
Lot# :	JAX-30		
Bill Period:	Jul 2019	Mgmt Fees	
Payment Due:	07/31/19		
Amount Due:	$1,300.00	

89207

□

00000

□

0000000

□□

3

□

511

□

000088648199900001300004

Leland Management, Inc.

6972 Lake Gloria Blvd

Orlando FL 32809-3200

407-447-9955

Statement of Account as of 08/25/19

Re : 1 AMELIA NATIONAL CDD

AMELIA NATIONAL COD

C/0 FISHKIND & ASSOC

12051 CORPORATE BLVD

ORLANDO FL  32817

Account# :

Lot#:

Bill Period :

Payment Due:

Amount Due:

305

JAX-30

Aug 2019 Assmts

08/31/19

$1,950.00

Date	Description	
08/22/19	Balance Forward	
08/24/19	MANAGEMENT FEE	

Charges

650.00

Credits	Balance

$1,300.00

New Balance -

[	Messages

Make Checks Payable to: Leland Management, Inc.

$1

,950.00

Re: 1 AMELIA NATIONAL CDD

AMELIA NATIONAL CDD

C/O FISHKIND & ASSOC

12051 CORPORATE BLVD
ORLANDO FL  32817

Leland Management, Inc.

6972 Lake Gloria Blvd

Orlando FL  32809-3200

23

Account# :	305	
Lot# :	JAX-30	
Bill Period:	Aug 2019 Assmts	
Payment Due:	08/31/19	
Amount Due:	$1,950.00	

892

□

7

□□□□□□□□□□□□□□□□

3 □

511

□□□□□

886481999

□□□□

195

□□□

5

Leland Management,
6972 Lake Gloria Blvd

Inc.

Orlando 407-447

FL 32809-3200

-9955

Statement of Account as of 09/10/19

Re : 1 AMELIA NATIONAL CDD

AMELIA NATIONAL CDD

C/O FISH KIND & ASSOC

12051 CORPORATE BLVD

ORLANDO FL 32817

Account# :

Lot#:

Bill Period :

Payment Due:

Amount Due:

305

JAX-30

Sep 2019 Assmts

09/15/19

$1,950.00

Date	Description	
09/08/19	Balance Forward	
09/09/19	MANAGEMENT FEE	

Charges

650.00

Credits

Balance

$1,300.00

New Balance	-	$1,950.00	

[	Messages

Make Checks Payable to:

Leland Management, Inc.

Re: 1 AMELIA NATIONAL COD

AMELIA NATIONAL COD

C/O FISHKIND & ASSOC

12051 CORPORATE BLVD
ORLANDO FL  32817

Leland Management, Inc.
6972 Lake Gloria Blvd

Orlando FL  32809-3200

23

Account#:	305	
Lot# :	JAX-30	
Bill Period:	Sep 2019 Assmts	
Payment Due:	09/15/19	
Amount Due:	$1,950.00	

892070000000000000000305110000088648199900001950005

Leland Management, Inc.

6972 Lake Gloria Blvd

Orlando FL 32809-3200

407-447-9955

Statement of Account as of 10/26/19

Re : 1 AMELIA NATIONAL COD

AMELIA NATIONAL COD

C/O FISHKIND & ASSOC

12051 CORPORATE BLVD

ORLANDO FL 32817

Account# :

Lot#:

Bill Period:

Payment Due:

Amount Due:

305

JAX-30

Oct 2019 Assmts

10/31/19

$2,600.00

Date	Description	
10/24/19	Balance Forward	
10/25/19	MANAGEMENT FEE	

Charges	Credits	Balance

$1,950.00

650.00

New Balance	-	$2,600.00	

Make Checks Payable to: Leland Management, Inc.

Re : 1 AMELIA NATIONAL COD

AMELIA NATIONAL COD

C/0 FISHKIND & ASSOC
12051 CORPORATE BLVD
ORLANDO FL  32817

Leland Management, Inc.

6972 Lake Gloria Blvd

Orlando FL  32809-3200

23

Account# :	305	
Lot# :	JAX-30	
Bill Period:	Oct 2019 Assmts	
Payment Due:	10/31/19	
Amount Due:	$2,600.00	

892

□ 7

□□□□□□□□□□□□□□□□

3 □

511

□□□□□

886481999

□□□□

26

□□□□

9

Leland Management,
6972 Lake Gloria Blvd

Inc.

Orlando FL 32809-3200

407-447-9955

Statement of Account as of 11/07/19

Re: 1 AMELIA NATIONAL CDD

AMELIA NATIONAL COD

C/O FISHKIND & ASSOC

12051 CORPORATE BLVD

ORLANDO FL  32817

Account#:

Lot# :

Bill Period :

Payment Due:

Amount Due:

305

JAX-30

Nov 2019 Assmts

11/20/19

$3,250.00

Date	Description	Charges	Credits	Balance	
11/05/19	Balance Forward			$2,600.00	
11/06/19	MANAGEMENT FEE	650.00			

[~ages New Balance  -

Make Checks Payable to: Leland Management, Inc.

$3,250.00

Re : 1 AMELIA NATIONAL COD

AMELIA NATIONAL COD

C/0 FISHKIND & ASSOC
12051 CORPORATE BLVD
ORLANDO FL  32817

Leland Management, Inc.

6972 Lake Gloria Blvd

Orlando FL  32809-3200

23

Account# :	305	
Lot# :	JAX-30	
Bill Period:	Nov 2019 Assmts	
Payment Due:	11/20/19	
Amount Due:	$3,250.00	

892

□ 7

□□□□□□□□□□□□□□□□

3

□

511

□□□□□

886481999

□□□□

325 □□□

7

Leland Management, Inc.

6972

Lake

Gloria Blvd

Orlando
407-447

FL 32809-3200

-9955

Statement of Account as of 12/20/19

Re : 1 AMELIA NATIONAL CDD

AMELIA NATIONAL CDD

C/O FISHKIND & ASSOC

12051 CORPORATE BLVD

ORLANDO FL 32817

Account# :

Lot#:

Bill Period:

Payment Due:

Amount Due:

305

JAX-30

Dec 2019

12/31/19

$3,900.00

Date	Description	
12/17/19	Balance Forward	
12/18/19	MANAGEMENT FEE	

Charges

650.00

Credits

Balance

$3,250.00

New Balance	-	$3,900.00	

[	Messages

Make Checks

Payable

to:

Leland Management, Inc.

Re: 1 AMELIA NATIONAL CDD

AMELIA NATIONAL CDD

C/O FISHKIND & ASSOC
12051 CORPORATE BLVD
ORLANDO FL  32817

Leland Management, Inc.

6972 Lake Gloria Blvd

Orlando FL  32809-3200

23

Account# :	305	
Lot# :	JAX-30	
Bill Period :	Dec 2019	
Payment Due:	12/31/19	
Amount Due:	$3,900.00	

892

□

7

□□□□□□□□□□□□□□□□

3 □

511

□□□□□

886481999

□□□□

39

□□□□

5

Leland Management,
6972 Lake Gloria Blvd

Inc.

Orlando FL 32809-3200

407-447-9955

Statement of Account as of 01	/29/20	

Re : 1 AMELIA NATIONAL COD

AMELIA NATIONAL COD

C/O FISHKIND & ASSOC

12051 CORPORATE BLVD

ORLANDO FL 32817

Account# :

Lot#:

Bill Period :

Payment Due:

Amount Due:

305

JAX-30

Mgmt Fees - Jan 2020

01/31/20

$4,550.00

Date	Description	
01/26/20	Balance Forward	
01/29/20	MANAGEMENT FEE	

Charges

650.00

Credits	Balance

$3,900.00

New Balance -

[	Massages

Make Checks Payable to: Leland Management, Inc.

$4

,550.00

Re : 1 AMELIA NATIONAL COD

AMELIA NATIONAL COD

C/0 FISHKIND & ASSOC
12051 CORPORATE BLVD
ORLANDO FL  32817

Leland Management, Inc.

6972 Lake Gloria Blvd

Orlando FL  32809-3200

23

Account# :	305	
Lot# :	JAX-30	
Bill Period :	Mgmt Fees - Jan 20.	
Payment Due:	01/31/20	
Amount Due:	$4,550.00	

892

□

7

□□□□□□□□□□□□□□□□

3 □

511

□□□□□

886481999

□□□□

455

□□□

4

INVOICE

BILL TO

PROPERTY

PFM Group Consulting 12051 Corporate Blvd. Orlando, FL 32817

Amelia National COD

Amelia National CDD

Fernandina Beach, FL

r41, 1 M'i , \i ❖ l·-i-:=GG1+1+-,
$367.59

Please detach top portion and return with your payment.

QTY ITEM	UNIT PRICE	EXT PRICE	LINE TOTA

#7612 - Irrigation Repair T & M		$367.59	
Irrigation Repair		$367.59	
1.00 2" Valves (Material)	$138.39	$138.39	
Miscellaneous Irrigation Parts (Material)		$15.00	
Labor - 01/28/20		$214.20	
Total		$367.59	
Credits/Payments Applied		$0.00	
Balance Due		$367.59	

Irrigation Repair:

Replaced malfunctioning valve on back side of 2nd island, directly across from gate house. Wouldn't shut down all the way (old original valve).Work completed.

1417 Avery Road

Fernandina Beach, FL 32034

www.martexlandscape.com

Martex Services

INVOICE

LANDSCAPE	MANAGEMENT

PFM Group Consulting	Amelia National CDD	
12051 Corporate Blvd.	Amelia National CDD	
Orlando, FL 32817	Fernandina Beach, FL	

Please detach top portion and return with your payment.

#7238 - Maintenance Contract RENEWAL RENEWAL February 2020		
Total	$2,231.00	
Credits/Payments Applied	$0.00	
Balance Due	$2,231.00	

1417 Avery Road

Fernandina Beach, FL 32034

www.martexlandscape.com

pfm	Date	Invoice Number		
	January 30, 2020	DM-01-2020-0001 RB		
	Payment Terms	Due Date		
				
	Upon Receipt	January 30, 2020		

Bill To:			Company Address:		
			1735 Market Street		
Amelia National COD		43rd Floor		
		Philadelphia, PA 19103		
c/o PFM Group Consulting District Accounting				
		+1 (215) 567-6100		
Department				
				
12051 Corporate Blvd		Federal Tax ID: 81-1642478		
Orlando, FL 32817				
				
United Stales of America				
Remittance Options:				
via AQH corere«edl:	Vja Wjre-	~		
PFM Group Consulting LLC	Bank Name:M&T Bank	PFM Group Consulting LLC		
Bank Name:M&T Bank	ABA# (Wire): 022000046	PO Box 65126		
ACH# (ACH): 031302955	Account#: 9865883822	Baltimore, MD 21264-5126		
		United States of America		
Account#: 9865883822				
				
RE:	District Management Fee: January 2020				
Total Amount Due		$2,083.33		

of

pfm	Date	Invoice Number		
	January 22, 2020	OE-EXP-00540		
	Payment Terms	Due Date		
				
	Upon Receipt	January 22, 2020		

BIU To:			Company Address:		
					
			1735 Market Street		
~melia National CDD		43rd Floor		
		Philadelphia, PA 19103		
c/o PFM Group Consulting District Accounting				
		+1 (215) 567-6100		
Department				
				
12051 Corporate Blvd		Federal Tax ID: 81-1642478		
Orlando, FL 32817				
				
United States of America				
Remittance Options:				
Via ACH /preferred)·	Y!llWlm;	.Yia..M.ai!;_		
PFM Group Consulting LLC	Bank Name:M&T Bank	PFM Group Consulting LLC		
Bank Name:M&T Bank	ABA# (Wire): 022000046	PO Box 65126		
ACH# (ACH): 031302955	Account#: 9865883822	Baltimore, MD 21264-5126		
		United States of America		
Account#: 9865883822				
				
RE:	November 2019 Postage - $4.00				
November 2019 Fedex - $3.66				
Total Amount Due		RH		

of

pitney bowes

Account Summary Report

Date Range: November	1, 2019 to November 30	, 2019	
Meter Group: All Meters			
Meter lW00 - 1376538 OLD at ORLANDO, FL		
Meter 4WOO • 0347354	at ORLANDO	FL		
Meter Details			
L	Lfll:illlgn			
ORLANDO, A.				

J	Metftf' Name

4W00 - 0347354

( Sarlnl Numwl f?bPAcmont NMmhm: J

ORLANDO, FL

:iwoo - 1376538 OLD

'1376538

,24978470

Account Summary

Aceount

Amel,a Nat,onal CDO

SUbACcount

Total

Charged

S'l

I
.000

GmndTotll

l

$4.000

AMELIA NATIONAL

COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization 53

2/27/2020						
				FY20		
Item	Payee	Invoice #		General		
No.				Fund		
1	FPL					
	Acct: 29680-15020; 01/18/20 - 02/18/20	--	$	71.98		
	Acct: 83521-45521; 01/18/20 - 02/18/20	--	$	61.11		
2	Hopping Green & Sams					
	District Counsel thru 12/31/19	112599	$	890.00		
3	PFM Group Consulting LLC					
	Billable Expenses: December 2019	108435	$	368.40		
	District Management Fee: February 2020	DM-02-2020-0001	$	2,083.33		
	Website Fee: February 2020	DM-02-2020-0002	$	100.00		
	Postage: December 2019	OE-EXP-00596	$	1.50		
	Postage/FedEx: January 2020	OE-EXP-00653	$	13.14		
						
		Subtotal for FY	$	3,589.46		
						
		Total		$3,589.46		
	______________________________					
						
	Secretary/Assistant Secretary	Chairperson/ Vice Chairperson		

AMELIA NATIONAL

COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization 53

2/27/2020						
				FY20		
Item	Payee	Invoice #		General		
No.				Fund		
1	FPL					
	Acct: 29680-15020; 01/18/20 - 02/18/20	--	$	71.98		
	Acct: 83521-45521; 01/18/20 - 02/18/20	--	$	61.11		
2	Hopping Green & Sams					
	District Counsel thru 12/31/19	112599	$	890.00		
3	PFM Group Consulting LLC					
	Billable Expenses: December 2019	108435	$	368.40		
	District Management Fee: February 2020	DM-02-2020-0001	$	2,083.33		
	Website Fee: February 2020	DM-02-2020-0002	$	100.00		
	Postage: December 2019	OE-EXP-00596	$	1.50		
	Postage/FedEx: January 2020	OE-EXP-00653	$	13.14		
						
		Subtotal for FY	$	3,589.46		
						
		Total		$3,589.46		
	______________________________					
						
	Secretary/Assistant Secretary	Chairperson/ Vice Chairperson		

•FPL
Thank

you

for

scheduling

your

payment!

Your payment was

made on

Feb 19, 2020 09:53 AM EST.

An

email

of

your payment has been

sent to

glasgowj@pfm.com

Total Payment Amount

Electric Payment

Payment Date

Bank Account

Confirmation Number

$71.98

$71.98

Mar 9, 2020

********9799

0500953

Payment Terms & Conditions

•	You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the

•	You are the bank account holder or an authorized agent for the bank account listed above.

•	Your bank account is with a U.S. bank, and you understand that your bank may charge for

•	Your payment will be debited from your bank account on or about the same day you make

account listed above.

this service.

your payment online.

I	27		3413296	8015020	28917000000	
	FPl					
	GEN ~RAL MAIL FACILIT Y			
	MIAMI	FL	33188-0001			

AMELIA NATIONAL COMMUNITY DEVELOPMENT	
DISTRICT						
12051	CORPORATE BLVD			
ORLANDO FL	32817-1450			
AMELIA NATIONAL	COMMUNITY DEVELOPMENT	DISTRICT:	
Here's what	you owe for this billing period.		
Amount	of	your last bill			$70.90	
Payments							-$70.90	
New charges due by Mar 10, 2020		$71.98	
Total amount you	owe			$71.98	
Amount of	your last	bill				70.90	
Payment	recelveq -	Thank	::<.ou,,____________ -:=70-;::..•:...90=c:,.	
Balance	before new charges		$0.00	
NEW CHARGES						
Rate: GS-1	GENERAL SVC NON-DEMAND/ BUSINESS	
Customer charge:				$10.54		
Non-fuel:		($0.064830	per	kWh)		$40.53		
Fuel:		($0.022290	per	kWh)	____	$13.93		
Electric service amoun t		65.00		
Gross receipts tax				1.67		
Florida sales	tax				4.64		
Discretionary sales surtax		0.67		
Taxes and charges			6.98		
Total new	charges				$71.98	
Total amount you owe			$71.98	

Fe b 18, 2020	Electric Bill					
For : Jan 18, 2020 to Feb 18, 2020 (31 days)			
Service Address	PUMP					
95440 BERMUDA DR #						
FERNANDINA BEACH, FL 32034					
GLASGOWJ@PFM.COM							
Account Number 29680-15020				
Questions? Contact Us							
Reliable energy	is affordable energy .	com/savings			
Learn how we save you	money	at fpl				
Meter Summa r y							
Meter reading -	Meter ACD6771	Next meter reading Mar 18, 2020		
Current reading						01467		
Previous reading					-00842		
kWh used						625		
En ergy Usage Com parison				
	This	Month		Last Month			
Service to	Feb 18, 2020		Jan 18, 2020			
kWh Used		625		614			
Service days			31		31			
kWh/day			20		20			
					$70.90			
Amount		$71.98					
Keep In Mind							
•  Payments  received  after	March  10,  2020 are considered  late;  a		
late payment	charge,	the	greater	of $5.00 or 1.5%	of your past		
due balance will apply. Your account may also be billed a deposit		
adjustment.								

Access

to

solar for

everyone

A

brighter,

cleaner

energy

future

Enjoy the benefits It alone.
Learn how

of

participating

In

solar

without

the

hassle

of

doing

We're working to bring you

also the most affordable .
Discover how

energy

that's

cleaner,

more

reliable and

Useful Links

Bll/fno and service details

Energy News

View back of the bill

Important

Numbers

Customer Service:

Outside Florida:

To report power outages:

Hearing/speech impaired :

1-800-375-2434

1-800-226-3545

1-800-4OUTAGE (468-8243)

711 (Re lay Service)

Thank

you

for

scheduling

your

payment!

Your payment was made on Feb 19, 2020 09:50 AM

An email of your payment has been

sent to glasgowj@pfm.com

EST

.

Total Payment Amount

Electric Payment

Payment Date

Bank Account

Confirmation Number

$61.11

$61.11

Mar 9, 2020

********9799

0500950

Payment Terms & Conditions

•	You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the

•	You are the bank account holder or an authorized agent for the bank account listed above.

•	Your bank account is with a U.S. bank, and you understand that your bank may charge for	
•	Your payment will be debited from your bank account on or about the same day you make	

account listed above.

this service.

your payment online.

I	27		3413835214552111116000000		
	FPI		MAIL FACILl'TY		
	GENERAL			
	MIAMI	FL	33188 -0001		

AMELIA NATIONAL COMMUNITY DEVELOPMENT

DISTRICT
12051 CORPORATE BLVD

ORLANDO FL 32817-1450

Hello Amelia National Community	Development District,		
Here's what you owe for this	billing period.		
Amount	of your last bill			$67.76		
Payments					-$67.76		
New charges due	by Mar 10,	2020		$61.11		
Total amount you	owe			$61.11		
Amount of	your last bill			67.76		
pa  ment	received -	Thank '"'ou::;.;:a.....___	_______---'67.7""''--',:""'6		
Balance	before new charges		$0.00		
NEW CHARGES						
Rate: RS-1 RESIDENTIAL SERVICE		$8.28		
Customer charge:						
Non-fuel :		(First 1000	kWh at $0.066390)		$39.90		
		(Over 1000	kWh at $0.076940)				
Fuel :		(First 1000	kWh at $0.018970)		$11.40		
		(Over 1000	kWh at $0.028970)				
Electric servicea  mo unt			59.58		
								
Gross receipts tax				1.53		
Taxes and	charges			1.53		
Total new	charges			$61.11		
Total amount you owe			$61.11		

Feb 18, 2020	Electric Bill										
For: Jan 18, 2020 to	Feb 18, 2020 (31 days)						
Service	Address				ENTRANCE					
95005 AMELIA NATIONAL PKWY #						
FERNANDINA BEACH, FL 32034										
GLASGOWJ@PFM.COM											
Account Number 83521-45521									
Questions?	Contact	Us											
Reliable energy is affordable energy .								
Learn how we save you money	at	fpl,com/sayjngs					
Met er Summary												
Meter reading - Meter ACD3605	Next meter reading Mar 18, 2020		
Current reading											74884		
Previous reading											-74283		
kWh used												601		
Energy	Usage	Co	mparison									
			This Month			Last Month		Last Year		
Service to		Feb 18, 2020			Jan	18,	2020	Feb	18, 2019		
kWh Used			601					677			819		
								31			31		
Service days				31										
kWh/day					19					22			26		
									$67.76			$83.98		
Amount				$61.11									
													
Energy	Usage	History											
950	kWh			,_____.....,._______..,	.......... . "    .. " .		
760	kWh	· ·					
															
570	kWh	·													
380	kWh	·													
190	kWh	"  F. M.. A"i--i"										
0	kWh		j'	J	A	S	O	N  D	J	F		
															
		2019										2020		
Keep In Mind													
•  Payments  received	after	March	10,  2020	are considered  late;  a		
late payment charge, the	greater	of $5.00 or 1.5% of your past		
due balance will apply. Your account may	also be billed a deposit		
adjustment.													

Access

to

solar

for

everyone

A

brighter,

cleaner

energy

future

Enjoy the benefits

It alone.
Learn how

of

participating

in

solar

without

the

hassle

of

doing

We're working to bring you also the most affordable.
Discover how

energy

that's

cleaner,

more

reliable and

Useful Links			
6111!ag and service details		
Energy News	bill		
v;ew back of the			

Important

Numbers

Customer Service:

Outside Florida:

To report power outages:

Hearing/speech impaired:

1-800-226-3545

1·800-226-3 545

1·800-4OUTAGE (468-8243)

711 (Relay Service)

Hopping Green & Sams

Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500

===== =========-=================	STATEMENT	========================= ========

	January 31, 2020		
Amelia National Community Development District	Bill Number	112599	
12051 Corporate Blvd.	Billed through	12/31/2019	
Orlando, FL  32817			
General Counsel	RECEIVED FEB	19 2020		
				
AMENAT	00001	KSB			
FOR PROFESSIONAL SERVICES RENDERED			
11/08/19	KEM	Prepare and send Capitol Conversations newsletter.	0.10 hrs		
12/05/19	KSB	Review FAQ.	0.70 hrs		
12/07/19	KEM	Prepare rules of procedures and related notices and resolutions.	0.30 hrs		
12/09/19	KSB	Follow up on request for information relating to district management contracts;	0.70 hrs		
		confer with district manager regarding updated rules of procedure.			
12/09/19	KEM	Confer with district manager regarding rules of procedure and related	0.10 hrs		
		documents.			
12/10/19	KSB	Confer with district manager regarding comparable district management	0.30 hrs		
		services.			
12/10/19	KEM	Research district management services budget amounts in neighboring	0.90 hrs		
		counties.			
12/11/19	KSB	Review correspondence regarding pond maintenance and confer with district	0.40 hrs		
		manager regarding utilization of district engineer.			
12/18/19	KSB	Respond to records request regarding road easement.	0.20 hrs		
12/19/19	KSB	Confer with district manager regarding update to rules of procedure.	0.30 hrs		
	Total fees for this matter	$890.00		

MATTER SUMMARY

Ibarra, Katherine E. - Paralegal	1.40	hrs	125	/hr	$175.00	
Buchanan, Katie S.	2.60	hrs	275	/hr	$715.00	
TOTAL FEES					$890.00	
TOTAL CHARGES FOR THIS MATTER					$890.00	

BILLING SUMMARY

Amelia

National

COD

-

General

Bill

No.  112599

Page

2

===============================================================================-=======

Ibarra, Katherine E.

Buchanan, Katie S.

- Paralegal

1.40	hrs	
2.60	hrs	

125

275

/hr

/hr

$175.00

$715.00

TOTAL

FEES

$890.00

TOTAL

CHARGES

FOR

THIS

BILL

$890.00

Please

include

the

bill

number

on

vour check.

Hopping

Green

&

Sams

Attorneys

and

Counselors

February

7,

2020

Amelia National Community Development District

PFM

GROUP

CONSULTING,

LLC

12051 Corporate Boulevard

Orlando, Florida 32817

Re:

Amelia National Community Development District

Dear District Manager:

Enclosed please find our billing statement through services rendered and expenses incurred on behalf of Amelia District. Please remit payment as soon as possible.

the month of December 2019, for National Community Development

If

you have any questions or concerns, please feel free to give me a call.	Thank you .

Sincerely,

Katie

S.

Buchanan

KSB/gim

Enclosure

Post

Office

Box

6526

Tallahassee,

Florida

32314

119

S.

Monroe

Street,

Suite

300

(32301)

850.222.

7500

850.224

.8551

fax

www.hgslaw.com

pfm

Date	lhvoroo Number	
February 20, 2020	108435	
Payment Terms	Due Date	
Upon Receipt	February 20, 2020	

BflJTo:

Amelia National COD

c/o PFM Group Consulting District Accounting

Department

12051 Corporate Blvd

Orlando, FL 32817

United States of America

Remittance Options:

\1J8 A0H tomfemfdl:

PFM Group Consulting LLC Bank Name:M& T Bank ACH# (ACH): 031302955 Account#:9865883822

RE:	Billable expenses.

Expenses

Total Amount Due

~

Bank Name:M&T Bank

ABA# (Wire): 022000046

Account#: 9865883822

Company Address~:

1735 Market Street

43rd Floor

Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

~

PFM Group Consulting LLC

PO Box 65126

Baltimore, MD 21264-5126

United States of America

$368.40

$368.40

of	2

pfm

Dale	Invoice .Nu111ber	
February 20, 2020	108435	
Payment Terms	Due Date	
Upon Receipt	February 20. 2020	

Expense Supporting Detail

Catearuv	WoTter	Transaallon Date	Amol.ln! Billed

Advertising	Jennifer Walden	12/30/20	$368.40

Advertising	~

Total Expenses:	$368.40

2	of	2

For

Amel

i'a

tJa.

+i<Yl

<U

CPD

COASTAL

NEWSPAPERS

LLC			
511 ASH STREET		
FERNANDINA BEACH,	FL		
			
9042613696			

32034

Cashie1: MAJOR

Transaction 000002

WMARK

Total

CREDIT CARD AU rH

MASTERCARD 4022

$368.40

$368.40

Retain

this copy fo1 statement

validation

27-Dec-2019

1'I

:42:

46A

$368.40 I Method

MASTERCARD

:

KEYED

XXXXXXXXXXXX4D22

MANUAi

lY

ENTERED

Ref#

:

936100001079

Auth

#:

07003

6

MID:

*"'******0882

AthNtwkNm:

MASTERCARD

SIGNATURE

VERIFIED

NOTICE

OF

PUBLIC

MEETING

AMELIA NATIONAL COMMUNITY DEVELOPMENT

DISTRICT

will

The Board of Supervisors of hold its regular meeting on

the Amelia National January 23, 2020,

Community Development District ("District")

at 11 :30 a.m. at 910 South 8th Street, Suite

100, Fernandina Beach
District Office at 12051

Additionally, a copy of

, FL 32034.	Acopy	of the agenda for the meeting can be obtained from the	
Corporate	Boulevard, Orlando, FL 32817 or by phone at 407-723-5900.	
the agenda, along	with any meeting materials available in an electronic	

format.

may

be

obtained

at

amelianationalcdd

.com.

The

meeting

is

open

to

the

public

and

will

be

conducted

in

accordance

with

the

provisions

of

Florida

law

.

There

may

be

occas

ions

when

one

or

more

Board

Supervisors

or

staff

members

will

participate

time, date,

advertised

by telephone. The meeting may be conti nued in and location stated on the record. Meetings may notice.

progress withou t additional notice to a

be cancelled from time to time without

Any

person

requiring

special

accommodations

to

participate

in

this

meeting

is

asked

to

advise

the District Office at (407)	723-5900,	at least		
speech	impaired, please	contact the	Florida		

48 hours before the meetings. If you are hearing or Relay Service by dialing 7-1-1, or 1-800-955-8771

(TTY)/

1-800-955-8770

(Vo

ice)

,

for

aid

in

contacting

the

District

Office

.

Any

person

who

decides

to

appeal

any

decision

made

by

the

Board

with

respect

to

any

matter

considered at the meeting is advised that the accordingly, the person may need to ensure

person that a

will need verbatim

a record of the proceedings and that

record of the proceedings is made,

including

the

testimony

and

evidence

upon

wh

ich

the

appeal

is

based

.

Vivian

Carvalho

District

Manager

pfm

Bill To:

Date	Invoice Number	
February 14, 2020	DM-02-2020-0001	
Payment Terms	Due Date	
Upon Receipt	February 14, 2020	

Company Address:

			1735 Market Street		
Amelia National CDD		43rd Floor		
		Philadelphia, PA 19103		
c/o PFM Group Consulting District Accounting				
		+1 (215) 567-6100		
Department				
				
12051 Corporate Blvd		Federal Tax ID: 81-1642478		
Orlando, FL 32817				
				
United States of America				
Remittance Options:				
Via ACH (preferred)·	Via Wire·	Yiil..Mai!;_		
PFM Group Consulting LLC	Bank Name:M&T Bank	PFM Group Consulting LLC		
Bank Name:M&T Bank	ABA# (Wire): 022000046	PO Box 65126		
ACH# (ACH): 031302955	Account#: 9865883822	Baltimore, MD 21264-5126		
		United States of America		
Account#: 9865883822				
				
RE:	District Management Fee: February 2020			
Total Amount Due		$2,083.33		

of

pfm	IDate	fnvoice Number		
	February 14, 2020	DM-02-2020-0002		
	Payme'11t T-erms	Qu!3 oat~		
				
	Upon Receipt	February 14, 2020		

BIii To;			Company •Address:		
			1735 Market Street		
~elia National COD		43rd Floor		
		Philadelphia, PA 1910.3		
c/o PFM Group Consulting District Accounting				
		+1 (215) 567-6100		
Department				
				
12051 Corporate Blvd		Federal Tax ID: 81-1642478		
Orlando, FL 32817				
				
United States of America				
Remittance Options:				
Yf~•t\CH rorere,rad):	~	·~		
PFM Group Consulting LLC	Bank Name:M&T Bank	PFM Group Consulting LLC		
Bank Name;M&T Bank	ABA# (Wire): 022000046	PO Box 65126		
ACH# (ACH): 031302955	Account#: 9865883822	Baltimore, MD 21264-5126		
Account#: 9865883822		United .Stales of America		
				
RE:	Website Fee - February 2020				

Total Amount Due

1	of	1

pfm

Date	Invoice Number	
January 22, 2020	OE-EXP-00596	
Payment Terms	Due Date	
Upon Receipt	January 22, 2020	

BIIITo:			Company Address:		
					
			1735 Market Street		
~melia National COD		43rd Floor		
		Philadelphia, PA 19103		
c/o PFM Group Consulting District Accounting				
		+1 (215) 567-6100		
Department				
				
12051 Corporate Blvd		Federal Tax ID: 81-1642478		
Orlando, FL 32817				
				
United States of America				
Remittance Options:				
Via ACH /preferred)·	Yill....Wim;	~		
PFM Group Consulting LLC	Bank Name:M&T Bank	PFM Group Consulting LLC		
Bank Name:M&T Bank	ABA# (Wire): 022000046	PO Box 65126		
ACH# (ACH): 031302955	Account#: 9865883822	Baltimore, MD 21264-5126		
		United States of America		
Account#: 9865883822				
				
RE:	December 2019 Postage - $1 .50				
Total Amount Due		iLll!.		

of

pi

rncy

bow

e,

Account Summary Report

Dalo Rar,ge: Oocember1. 2019 to Oeccmbor31 , 2019	
Meter Group; All	Meters	
Meter !WOO	· 13	76538 OLD at ORLANDO, FL	
Meter 4WOO	• 034735~-at ORI.ANDO, FL	
		Meter Details	
(		~	
OIU.AN00,1'1..			
ORLANDO, Fl			
	Account Summary	
		Account	
Anml,a Na,....,,	COO		

•!WOO • 031735'1

!WOO · 076538 OLO

[ st:d•J Nurol!!Jc !	PbP AqountNurolied	
03q735'1	24	978i70		
ll76SJ8	l	-1978170		
Pieces	J		Total Charged	1	
			iLSOO	

Grand Total

pfm	Date	Invoice Number		
	February 20, 2020	OE-EXP-00653		
	Payment Tenns	Due Date		
				
	Upon Receipt	February 20, 2020		

Bill To:			Company Address:		
					
			1735 Market Street		
Amelia National COD		43rd Floor		
		Philadelphia, PA 19103		
c/o PFM Group Consulting District Accounting				
		+1 (215) 567-6100		
Department				
				
12051 Corporate Blvd		FederalTaxlD:81-1642478		
Orlando, FL 32817				
				
United States of America				
Remittance Options:		. ~		
Yia ACH /preferred)·	~			
PFM Group Consulting LLC	Bank Name:M&T Bank	PFM Group Consulting LLC		
Bank Name:M&T Bank	ABA# (Wire): 022000046	PO Box 65126		
ACH# (ACH): 031302955	Account#:9865883822	Baltimore, MD 21264-5126		
		United States of America		
Account#:9865883822				
				
RE:	January 2020 Postage - $9.00 Fedex-	$4.14			
Total Amount Due		$13.14		

RECEIVED FEB 2 12020

1	of

pitney b o w es

Account Summary Report

Date Range:	January 1, 2019 to January 31,	2019	
Meter Group : All Meters		
Meter lW00	- 1376538 OLD at ORLANDO,	FL	
Meter 4W00	- 0347354 at ORLANDO, FL		
	Meter Details		
ORUlr.lDO, FL			
ORLANDO, FL			

I  HetocN•me
4W00 - 034735"

1WOO - 1376538 OLD

I5g,ia1 Nurnwj	PbP &;count	
0347351	24978470	
1376538	24978470	

Numbe

r

I

/\m<!lla

Account Summary

A<:count
Nallo<lill coo

Sub

Account

Pl

e<m

I
18

Total Chn)Vod

$9	.000	

j

Grand Total

$9.000

AMELIA NATIONAL

COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization 54

3/11/2020

				FY20		
Item	Payee	Invoice #		General		
No.				Fund		
1	Future Horizons, Inc.					
	Lake Maintenance Feb. 2020	62060	$	2,437.50		
2	Grau and Associates					
	Audit FY19	19148	$	1,500.00		
3	Hopping Green & Sams					
	District Counsel thru 01/31/20	113147	$	1,885.00		
4	Leland Management					
	Management Fee: Feb. 2020	--	$	650.00		
5	Martex Services					
	Landscape maintenance Mar. 2020	9830	$	2,231.00		
6	PFM Group Consulting LLC					
	District Management Fee: Mar. 2020	DM-03-2020-0001	$	2,083.33		
	Website Fee: Mar. 2020	DM-03-2020-0002	$	100.00		
7	Supervisor Fees: Meeting 03/05/2020					
	Stephen Kearney	--	$	200.00		
	Anna Jowers	--	$	200.00		
	Laura Dubberly	--	$	200.00		
	John C. Calkins	--	$	200.00		
					
		Subtotal for FY	$ 11,686.83		
						
		Total		$11,686.83		
	______________________________					
						
	Secretary/Assistant Secretary	Chairperson/ Vice Chairperson		

Future Horizons, Inc.	
403 North First Street	
PO Box 1115	
Hastings, FL 32145-1115	
Voice:	800-682-1187	
Fax:	904-692-1193	

INVOICE

Invoice Number:	62060

Invoice Date:	Feb 28, 2020

Page:	1

Bill To:

Amelia National COD

c/o Public Financial Mgmt.Inc

12051 Corporate Blvd

Orlando, FL  32817

f

Ship to:	1		
-----'--------------------			
Aquatic Weed			
Control Services			

Customer ID

Amelia04

Sales Rep ID

Quantity	Item

1.00  Aquatic Weed Control

Customer PO

Per Contract

Shipping Method

Hand Deliver

Description

Aquatic Weed Control services performed

within Amelia National in the month of

February, 2020

Payment Terms

Net 30 Days

Ship Date	Due Date

3/29/20

Unit Price	Amount

2,437.50	2,437.50

RECEIVED

MAR

O3

2020

	Subtotal		
	Sales Tax		
	Freight		
	Total Invoice Amount		
Check/Credit Memo No:	Payment/Credit Applied		
			
	TOTAL		

2,437.50	
2,437.	50	
2,437.50	

Overdue invoices are subject

to

finance charges.

Grau and Associates

951

W. Yamato Road, Suite 280

Boca Raton, FL 33431-

www.graucpa.com

Phone: 561-994-9299	Fax: 561-994-5823	
Amelia National Community Development District		
12051 Corporate Blvd		
Orlando, FL	32817		
Invoice No.	19148		
Date	03/02/2020		

SERVICE

Audit FYE 09/30/2019

Current

Amount

		AMOUNT	
	$	1,500.00	
Due	$	1 500 00	

RECEIVED MAR 09

2020

0-30

1,500.00

31- 60

0.00

61	-	90	91	- 120	
	0.00		0.00	
Payment	due upon receipt.	

Over 120	Balance

0.00	1,500.00

Grau & Associates

951 Yamato Road, Suite 280

Boca Raton, FL  33431

561-994-9299

Amelia National Community Development District

12051 Corporate Blvd

Orlando, FL	32817

Statement Date    03/03/2020					
Client No.	6						
Invoice	Date	Description	Charge	Credit		Balance	
		Opening Balance As Of 0310312020				
19148	03/02/2020	Prior Invoice	1,500.00			1,500.00	
			Current Balance	$	1,500.00	

RECEIVED MAR 09 2020

0-30	31- 60	61 -90	91 - 120	Over 120		Balance	
1,500.00	0.00	0.00	0.00	0.00	$	1,500.00	

==========

=~

Hopping Green & Sams

Attorneys and Counselors

119 S. Monroe Slreet, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500

~==================	STATEMENT	=================================

February

Amelia National Community Development District

12051 Corporate Blvd.

Orlando, FL  32817

28,

2020

Bill

Billed

Number	113147	
through	01/31/2020	

General Counsel		
AMENAT	00001	KSB	
FOR PROFESSIONAL SERVICES RENDERED	
01/22/20	LMC	Prepare resolution adopting internal controls policy.	
01/23/20	KSB	Prepare for and attend board meeting .	
01/24/20	KSB	Perform meeting follow up; prepare correspondence to calkins; prepare	
		revision to rules of procedure.	
01/27/20	KSB	Review correspondence from Calkins; continue to perform meeting follow up.	
01/29/20	KSB	Review real property due diligence and pond maintenance obligations.	
01/29/20	KEM	Research ponds and drainage easements within district; prepare lake	
		maintenance agreement.	
01/30/20	KEM	Continue to research ponds and drainage easements within district; prepare	
		lake maintenance agreement.	
	Total fees for this matter	

0.20 hrs	
3.50	hrs	
a.so	hrs	
0.50	hrs	
0.90	hrs	
1.50	hrs	
1.50	hrs	
$1,885.00	

MATTER SUMMARY

Ibarra, Katherine E. - Paralegal

Buchanan, Katie S.

Clavenna, Lydia M. - Paralegal

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

BILLING SUMMARY

Ibarra, Katherine E. - Paralegal

Buchanan, Katie S.

Clavenna, Lydia M. - Paralegal

3.00	hrs	125	/hr	$375.00	
5.40	hrs	275	/hr	$1,485.00	
0.20	hrs	125	/hr	$25.00	
				$1,885.00	
				$1,885.00	

3.00	hrs	125	/hr	$375.00	
5.40	hrs	275	/hr	$1,485.00	
0.20	hrs	125	/hr	$25.00	

TOTAL

FEES

$1,885.00

Amelia

National

CDD

-

General

Bill

No.

113147

Page

2

========

-=========================-====-=======================-=====================-======

TOTAL CHARGES

FOR

THIS

BILL

$1,885.00

Please include the bill number on vour check.

Hopping

Green

&

Sams

Attorneys

and

Counselors

March

5,

2020

Amelia National Community Development District

PFM GROUP CONSULTING, LLC

12051 Corporate Boulevard

Orlando, Florida 32817

RECEIVED

MAR

0 9

2020

Re:	Amelia National Community Development District

Dear District Manager:

Enclosed  please  find	our  billing  statement  through  the	month  of January  2020,	for

services rendered and expenses incurred on behalf of Amelia National Community Development
District.	Please remit payment as soon as possible.

If you have any questions or concerns, please feel free to give me a call.	Thank you.

Sincerely,

Katie

S.

Buchanan

KSB/gim

Enclosure

Post

Office

Box

6526

Tallahassee,

Florida

32314

119

S.

Monroe

Street,

Suite

300

(3230

1)

850.222.7500

850

.224.8551

fax

www.hgslaw.com

Leland Management, Inc.

6972 Lake Gloria Blvd

Orlando FL 32809-3200

407-447-9955

Statement of Account as of 02/29/20

Re: 1 AMELIA NATIONAL COD

AMELIA NATIONAL CDD

C/O FISH KIND & ASSOC

12051 CORPORATE BLVD

ORLANDO FL  32817

Date	Description

02/28/20	Balance Forward

Account#:	305

Lot#:	JAX-30

Bill Period:	Feb 2020 Mgmt Fee

Payment Due:	02/29/20

Amount Due:	$650.00

Charges	Credits	Balance

$0.00

02/29/20	MANAGEMENT FEE	650.00

New Balance -	$650.00	

[	Messages

Make Checks Payable to: Leland Management, Inc.

RECEIVED MAR 09 2020

Re:  1 AMELIA NATIONAL COD

AMELIA NATIONAL COD

C/O FISHKIND & ASSOC

12051 CORPORATE BLVD
ORLANDO FL  32817

Account#:	305

Lot#:	JAX-30

Bill Period:	Feb 2020 Mgmt Fee

Payment Due:	02/29/20

Amount Due:	$650.00

Leland Management, Inc.

6972 Lake Gloria Blvd

Orlando FL  32809-3200

23

892070000000000000000305110000088648199900000650008

INVOICE

BILL TO	PROPERTY	
PFM Group Consulting	Amelia National CDD	
12051 Corporate Blvd.	Amelia National CDD	
Orlando, FL 32817	Fernandina Beach, FL	

r4,,w1,,,.,	1·-ri:mwm-:-i	
				1	
$2	,2	31	.00	
Please detach top portion and return with your payment.					

QTY

ITEM	UNIT PRICE

#7238 - Maintenance Contract RENEWAL RENEWAL March 2020

Total

Credits/Payments Applied

Balance Due

EXT

PRICE

LINE TOTAL $2,231.00

$2,231.00 $0.00 $2,231.00

RECEIVED MAR	o4	2020	

1417 Avery Road

Fernandina Beach, FL 32034

www.rnartexlandscape.com

 pfm

Date	Invoice Number			
March 9, 2020	DM-03-2020-0001			
Payment Terms	oue Date			
Upon Receipt	March 9,.2020	I	

RECEIVED	MAR O 6· 20-20

BIii To:

Amelia National COD
c/o PFM Group Consulting District Accounting
Department
12051 Corporate Blvd
Orlando, FL 32817

United States of America

R

Company Address:

1735 Market Street
43rd Floor
Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

RE:	District Management Fee: March 2020

Total Amount Due	$2,083.33	

1	of	1

pfm

BIii To:

Amelia National COD
c/o PFM Group Consulting District Accounting
Department
12051 Corporate Blvd
Orlando, FL 32817

United States of America

RE:	Website Fee - March 2020		

Total Amount Due

Date.		lnvolee Number		
March 9, 2020		DM-03-2020-0002		
Pc!Ymer,I Terms		Dueo�te		
Upon Receipt		March 9, 2020		

RECEIVED	MARO 6 2020

company Aridress:

1735 Market Street
43rd Floor
Philadelphia, PA 19103
+1 (215) 567-6100

Federal Tax ID: 81-1642478

$100.00

1	of	1

Amelia National

COMMUNITY DEVELOPMENT DISTRICT

Date of Meeting:	March 5, 2020

Board Members:

Kelly Mccarrick

Stephen Kearney

Anna Jowers

Laura Dubberly

John C. Calkins

($200.00 per Supervisor per Meeting)			
Present	Absent	Fee		
		$200.00		
V		$200.00		
				
V		$200.00		
				
V		$200.00		
				
V		$200.00		
				
	Total:			

Approved For Payment:

~ . !

March 5, 2020

Date

AMELIA NATIONAL

COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization 55

4/1/2020

			FY20	
Item	Payee	Invoice #	General	
No.			Fund	

1	FPL (paid online)

	Acct: 29680-15020; 02/18/20 - 03/18/20	--	$	67.33		
	Acct: 83521-45521; 02/18/20 - 03/18/20	--	$	54.97		
2	Future Horizons, Inc.					
	Lake Maintenance Mar. 2020	62322	$	2,437.50		
3	Martex Services					
	Irrigation Repair	10148	$	72.21		
4	PFM Group Consulting LLC					
	Billable Expenses: Feb. 2020	108803	$	386.25		
						
		Subtotal for FY	$	3,018.26		
						
		Total		$3,018.26		
	______________________________					
						
	Secretary/Assistant Secretary	Chairperson/ Vice Chairperson		

Thank you for scheduling your payment I

Your payment was made on Mar 30, 2020 01:14 PM EST. An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$67.33	
Electric Payment	$67.33	
Payment Date	Apr 7, 2020	
Bank Account	********9799	
Confirmation Number	0901314	

Payment Terms & Conditions

•	You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.

•	You are the bank account holder or an authorized agent for the bank account listed above.

•	Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.

•	Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	3413296801502043376000000
• FPL

GENERAL MAIL FACILITY
MIAMI FL 33188-0001

FPL.

AMELIA NATIONAL COMMUNITY DEVELOPMENT DISTRICT

12051 CORPORATE BLVD
ORLANDO FL 32817-1450

AMELIA NATIONAL COMMUNITY DEVELOPMENT DISTRICT:
Here’s what you owe for this billing period.

Amount of your last bill	$71.98	
Payments	-$71.98	
New charges due by Apr 8, 2020	$67.33	
Total amount you owe	$67.33	
Amount of your last bill	71.98	
Payment received - Thank you	−71.98	
Balance before new charges	$0.00	

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.54		
Non-fuel:	($0.064830 per kWh)	$37.41		
Fuel:	($0.022290 per kWh)	$12.86		
			
Electric service amount	60.81		
Gross receipts tax	1.56	
Florida sales tax	4.34	
Discretionary sales surtax	0.62	
			
Taxes and charges	6.52		
			
Total new charges	$67.33	
		
Total amount you owe	$67.33	

Mar 18, 2020 Electric Bill

For: Feb 18, 2020 to Mar 18, 2020 (29 days)
Service Address
95440 BERMUDA DR # PUMP
FERNANDINA BEACH, FL 32034
GLASGOWJ@PFM.COM
Account Number 29680-15020

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary

Meter reading - Meter ACD6771 Next meter reading Apr 17, 2020

Current reading	02044	
Previous reading	-01467	
kWh used	577	

Energy Usage Comparison

	This Month	Last Month	
Service to	Mar 18, 2020	Feb 18, 2020	
kWh Used	577	625	
Service days	29	31	
kWh/day	20	20	
Amount	$67.33	$71.98	

Keep In Mind

•	Payments received after April 08, 2020 are considered late; a late payment charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment.

A cleaner energy future		A brighter future is on the horizon	We’re here to help	
Be part of Florida’s clean energy future and		We’re bringing you an even brighter future	If you need help with your bill due to the	
enjoy the benefits of participating in solar with		with clean solar energy and battery storage	coronavirus, there are resources available.	
FPL SolarTogether.		systems.	Get help	
Learn how		Learn more			
										
Useful Links	Important Numbers   Customer Service:	1-800-375-2434	
Billing and service details			Outside Florida:	1-800-226-3545	
Energy News					To report power outages:	1-800-4OUTAGE (468-8243)	
View back of the bill				Hearing/speech impaired:	711 (Relay Service)	

Thank you for scheduling your payment I

Your payment was made on Mar 30, 2020 01:15 PM EST. An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$54.97	
Electric Payment	$54.97	
Payment Date	Apr 7, 2020	
Bank Account	********9799	
Confirmation Number	0901315	

Payment Terms & Conditions

•	You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.

•	You are the bank account holder or an authorized agent for the bank account listed above.

•	Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.

•	Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	3413835214552117945000000
• FPL

GENERAL MAIL FACILITY
MIAMI FL 33188-0001

FPL.

AMELIA NATIONAL COMMUNITY DEVELOPMENT DISTRICT

12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Hello Amelia National Community Development District, Here’s what you owe for this billing period.

Amount of your last bill	$61.11	
Payments	-$61.11	
New charges due by Apr 8, 2020	$54.97	
Total amount you owe	$54.97	
Amount of your last bill	61.11	
Payment received - Thank you	−61.11	
Balance before new charges	$0.00	

NEW CHARGES			
Rate: RS-1 RESIDENTIAL SERVICE			
Customer charge:	$8.28		
Non-fuel:  (First 1000 kWh at $0.066390)	$35.25		
	(Over 1000 kWh at $0.076940)			
Fuel:	(First 1000 kWh at $0.018970)	$10.07		
	(Over 1000 kWh at $0.028970)			
			
Electric service amount	53.60		
Gross receipts tax	1.37	
			
Taxes and charges	1.37		
			
Total new charges	$54.97	
		
Total amount you owe	$54.97	

Mar 18, 2020 Electric Bill

For: Feb 18, 2020 to Mar 18, 2020 (29 days)
Service Address

95005 AMELIA NATIONAL PKWY # ENTRANCE FERNANDINA BEACH, FL 32034 GLASGOWJ@PFM.COM

Account Number 83521-45521

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary

Meter reading - Meter ACD3605 Next meter reading Apr 17, 2020

Current reading	75415	
Previous reading	-74884	
kWh used	531	

Energy Usage Comparison

	This Month	Last Month	Last Year	
Service to	Mar 18, 2020	Feb 18, 2020	Mar 19, 2019	
kWh Used	531	601	713	
Service days	29	31	29	
kWh/day	18	19	25	
Amount	$54.97	$61.11	$74.19	

Energy Usage History

850 kWh

680 kWh 

510 kWh

340	kWh

170	kWh

0 kWh	M  A  M  J	J	A  S  O N  D  J	F  M

2019	2020

Keep In Mind

•	Payments received after April 08, 2020 are considered late; a late payment charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment.

A cleaner energy future		Save $150 on a new A/C	We’re here to help	
Be part of Florida’s clean energy future and		Don’t sweat it! Use an FPL Participating	If you need help with your bill due to the	
enjoy the benefits of participating in solar with		Independent Contractor and you may qualify	coronavirus, there are resources available.	
FPL SolarTogether.		for this rebate and begin saving money	Get help	
Learn how		instantly on your energy bills.			
						Find a contractor			
										
Useful Links	Important Numbers   Customer Service:	1-800-226-3545	
Billing and service details			Outside Florida:	1-800-226-3545	
Energy News					To report power outages:	1-800-4OUTAGE (468-8243)	
View back of the bill				Hearing/speech impaired:	711 (Relay Service)	

Future Horizons, Inc.	
403 North First Street	
PO	Box 1115	
Hastings, FL 32145-1115	
Voice:   800-682-1187	
Fax:	904-692-1193	

INVOICE		
Invoice Number:  62322			
Invoice Date:	Mar 31	, 2020		
				
Page:	1			

Bill To:

Amelia National CDD

c/o Public Financial Mgmt.Inc

12051 Corporate Blvd

Orlando, FL  32817

Customer ID

Amelia04

Sales Rep ID

Quantity	Item

1.00	Aquatic Weed Control

1--S_h_ip,_t_o: ____________________,

Aquatic Weed

Control Services

Customer PO	-				
	Payment Terms		
Per Contract	Net 30	Days			
Shipping Method	Ship Date		Due Date		
Hand Deliver			4/30/20		
Description	Unit Price		Amount		
Aquatic Weed Control services performed	2,437.50	2,437.50		
within Amelia National in the month of					
March, 2020					

RECEIVED	iM'R O1	202.0	

	Subtotal	
	Sales Tax	
	Freight	
	Total Invoice Amount	
Check/Credtt Memo No:	Payment/Credtt Applied	
	TOTAL	

2,437.	50	
2,437.50	
2,437.50	

Overdue invoices are subject

to

finance charges .

INVOICE

BILL TO	PROPERTY		
PFM Group Consulting	Amelia National CDD		
12051 Corporate Blvd.			
	Amelia National CDD		
Orlando, FL 32817			
	Fernandina Beach, FL		

ri11M'h\f	11%I		
$12.21	1	
Please detach top portion and return with your payment.			

-=mt+14-~

QTY  ITEM

	#8258 - Irrigation Repair T & M	
	Irrigation Repair	
	Labor - 03/30/20	
1.00	Nozzles (Material}	
1.00	12" - Rainbird Pop-up Head (Material)	
	Total	
	Credits/Payments Applied	
	Balance Due	

UNIT PRICE

$1.89

$9.12

EXT PRICE

$61.20

$1.89

$9.12

LINE TOTAL $72.21 $72.21

$72.21

$0.00

$72.21

Irrigation

Repair:

Replaced broken irrigation completed

head,

pop

up

maybe ran

over

on

the small

island

at

guard

gate.

Work

1417 Avery Road
Fernandina Beach, FL 32034

www.martexlandscape.com

 pfm

Bill To:

Amelia National CDD

c/o PFM Group Consulting District Accounting

Department
12051 Corporate Blvd

Orlando, FL 32817

United States of America

Remittance Options:

	Via ACH (preferred):		Via Wire:	

RE:	Billable expenses.

Expenses

Total Amount Due

Date	Invoice Number	
March 27, 2020	108803	
Payment Terms	Due Date	
Upon Receipt	March 27, 2020	

Company Address:

1735 Market Street

43rd Floor

Philadelphia, PA 19103

+1 (215) 567-6100

Federal Tax ID: 81-1642478

Via Mail:

$386.25

$386.25

1	of	2

 pfm

Date	Invoice Number	
March 27, 2020	108803	
Payment Terms	Due Date	
Upon Receipt	March 27, 2020	

		Expense Supporting Detail			
Category	Worker	Transaction Date	Amount Billed	
Advertising	Jennifer Walden	02/24/20		$386.25	
			Advertising	$386.25	
			Total Expenses:	$386.25	

2	of	2

2/21/2020

COASTAL NEWSPAPERS LLC I Online Receipt  ..

COASTAL NEWSPAPERS LLC		
(	FOLLOWING  )				
511 ASH STREET				
FERNANDINA BEACH, FL	32034			
	9042613696				
AUTHORIZATION				
Total	$ 386	25		

AUTH CODE: 049649			
	Hide Details				
Card:	MASTERCARD 4022			
February 21, 2020, 4:01	PM			
Method: MANUAL				
Authorization Code: 0~9649			
Authorizing Network: MASTERCARD		

DATE

February 21, 2020

4:01 pm

••
o•

MASTERCARD

4022

https://www.clover.com/p/M9HKPHTWGKSBG

1/1

NOTICE OF PUBLIC MEETING

AMELIA NATIONAL COMMUNITY DEVELOPMENT DISTRICT

The Special Board of Supervisors of the Amelia National Community Development District ("District") will hold its special meeting on March 5, 2020, at 11:30 a.m. at 910 South 8th Street, Suite 100, Fernandina Beach, FL 32034. A copy of the agenda for the meeting can be obtained from the District Office at 12051 Corporate Boulevard, Orlando, FL 32817 or by phone at 407-723-5900. Additionally, a copy of the agenda, along with any meeting materials available in an electronic format, may be obtained at amelianationalcdd.com.

The meeting is open to the public and will be conducted in accordance with the provisions of Florida law. There may be occasions when one or more'Board Supervisors or staff members will participate by telephone. The meeting may be continued in progress without additional notice to a time, date, and location stated on the record. Meetings may be cancelled from time to time without advertised notice.

Any person requiring special accommodations to participate in this meeting is asked to advise the District Office at (407) 723-5900, at least 48 hours before the meetings. If you are hearing or speech impaired, please contact the Florida Relay Service by dialing 7-1-1, or 1-800-955-8771 (TTY)/ 1-800-955-8770 (Voice), for aid in contacting the District Office.

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

Vivian Carvalho

District Manager

AMELIA NATIONAL

COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization 56

4/10/2020

				FY20		
Item	Payee	Invoice #		General		
No.				Fund		
1	Grau and Associates					
	Audit FY19	19299	$	1,500.00		
2	Martex Services					
	Landscape maintenance Apr. 2020	10238	$	2,231.00		
	Install Seasonal Flowers	10348	$	1,005.47		
	Install Seasonal Flowers	10370	$	2,513.67		
3	PFM Group Consulting LLC					
	Dissemination Agent Fees 01/2020 - 09/2020	DA-04-2020-0001	$	4,500.00		
					
		Subtotal for FY	$ 11,750.14		
						
		Total		$11,750.14		
	______________________________					
						
	Secretary/Assistant Secretary	Chairperson/ Vice Chairperson		

Grau and Associates

951

W. Yamato Road, Suite 280

Boca Raton , FL 33431-

www.graucpa.com

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

Amelia National Community Development District	
12051 Corporate Blvd	
Orlando, FL	32817	
Invoice No.	19299	
Date	04/02/2020	

RECEIVED

APR

0

6

2020

SERVICE

Audit FYE 09/30/2019

		AMOUNT	
	$	1,500.00	
Current Amount Due	$	1,500.00	

0-30
1,500.00

31- 60
1,500.00

61

-	90

	0.00

91

-	120
	0.00

Over 120
0.00

Balance

3,000.00

Payment due upon receipt.

INVOICE

BILLTO  _.-:·		--~~-.	.	PROPERTY	
-	I .	-	•=			
PFM Group Consulting				Amelia National COD	
12051 Corporate Blvd.				Amelia National COD	
Orlando, FL 32817				Fernandina Beach, FL	

Please detach top portion and return with your payment.

QTY  ITEM	--  -..-	._. --~	1·•:..-:·.=- "UNIT PRICE ": ~	:E_XT PRICE	LINE TOTAL		
	-	.	-	-·--	-	$2,231.00		
#7238 • Maintenance Contract RENEWAL RENEWAL April 2020					
Total						$2,231.00		
Credits/Payments Applied					$0.00		
Balance Due						$2,231.00		

RECEIVED APR 062020

1417 Avery Road

Fernandina Beach, FL 32034

www.martexlandscape.com

INVOICE

PROPERTY

PFM Group Consulting	Amelia National CDD

12051 Corporate Blvd .	Amelia National CDD

Orlando, FL 32817	Fernandina Beach, FL

r6'1tM	1,\i•		·-i-m1+1a-~		
	1	111			
					
$1,005.47			
Please detach top portion and return with your payment.					

QTY  ITEM

#8326 - Seasonal Flowers

Seasonal flowers installed

Total

Credits/Payments Applied

Balance Due

Seasonal Flowers beyond contract amount Additional 540 flowers

UNIT

PRICE

EXT

PRICE

LINE TOTA $1,005.47 $1,005.47

$1,005.47

$0.00

$1,005.47

RECEIVED	APR	O9	
1417 Avery Road			
Fernandina Beach, FL 32034			
www.martexlandscape.com			

2020

INVOICE

BILL TO	PROPERTY	
PFM Group Consulting	Amelia National CDD	
12051 Corporate Blvd.	Amelia National COD	
Orlando, FL 32817	Fernandina Beach, FL	

Please detach

top portion and return

with

your

payment.

QTY  ITEM	UNIT PRICE	EXT PRICE	LINE TOTAL

#7238 - Maintenance Contract RENEWAL RENEWAL	$2,513.67

Seasonal flowers installed

$2,513.67

Total

Credits/Payments Applied

Balance Due

$2,513.67

$0.00

$2,513.67

RECEIVED APR

1417 Avery Road

Fernandina Beach , FL 32034

www.martexlandscape.com

1 5

2020

 pfm

Bill To:

Amelia National CDD

c/o PFM Group Consulting District Accounting

Department
12051 Corporate Blvd

Orlando, FL 32817

United States of America

Remittance Options:

	Via ACH (preferred):		Via Wire:	

Date	Invoice Number	
April 6, 2020	DA-04-2020-0001	
Payment Terms	Due Date	
Upon Receipt	April 6, 2020	

Company Address:

1735 Market Street

43rd Floor

Philadelphia, PA 19103

+1 (215) 567-6100

Federal Tax ID: 81-1642478

Via Mail:

RE:	Dissemination Agent Fees for the 2004 A and 2006A bond issues. Period covered: 01/01/2020 to 09/30/2020.

Total Amount Due	$4,500.00	

1	of	1

May

13

20

05:05p

CALKINS

9044916226

p.1

COMMUNITY

AMELIA NATIONAL DEVELOPMENT

DISTRICT

Payment			
Authorization 57			
4/24/2020			
Item	Payee		
No.			

1	Leland Management		
			
	Management Fee: Mar. 2020		
2	PFM Group Consulting LLC		
	Billable Expenses: Mar. 2020		
	District Management Fee: Apr. 2020		
	Website Fee: Apr. 2020		

Invoice#

108939

DM-04-2020-0001

DM-04-2020-0002

FY20

General

Fund

$	650.00

$	386.25	
$	2,083.33	
$	100.00	

3	Supervisor Fees: Stephen Kearney Anna Jowers John C. Calkins

Meeting

04/9/2020

Subtotal for FY

Total

$	200.00	
$	200.00	
$	200.00	
$	3,819.58	
	$3,819.58	

~2~

Secretary/Assistant Secretary

Leland Management, Inc.

6972 Lake Gloria Blvd
Orlando FL 32809-3200

407-447-9955

Statement of Account as of 03/16/20

Re: 1 AMELIA NATIONAL CDD		Account # :	305			
				Lot # :	JAX-30		
	AMELIA NATIONAL CDD		Bill Period:	Mar 2020 Mgmt Fees		
	C/O FISHKIND & ASSOC		Payment Due:	03/16/20			
	12051 CORPORATE BLVD							
	ORLANDO FL 32817		Amount Due:	$1,300.00			

									
	Date	Description	Charges		Credits	Balance			
									
	03/13/20	Balance Forward				$650.00			
	03/14/20	MANAGEMENT FEE	650.00					
									
		New Balance -				$1,300.00			
[Messages

Make Checks Payable to: Leland Management, Inc.

Re: 1 AMELIA NATIONAL CDD

AMELIA NATIONAL CDD

C/O FISHKIND & ASSOC

12051 CORPORATE BLVD
ORLANDO FL 32817

Leland Management, Inc.

6972 Lake Gloria Blvd

Orlando FL 32809-3200

Account # :	305	
Lot # :	JAX-30	
Bill Period:	Mar 2020 Mgmt Fee	
Payment Due:	03/16/20	
Amount Due:	$1,300.00	

23

892070000000000000000305110000088648199900001300004

 pfm

Bill To:

Amelia National CDD

c/o PFM Group Consulting District Accounting

Department
12051 Corporate Blvd

Orlando, FL 32817

United States of America

Remittance Options:

	Via ACH (preferred):		Via Wire:	

RE:	Billable expenses.

Expenses

Total Amount Due

Date	Invoice Number	
March 31, 2020	108939	
Payment Terms	Due Date	
Upon Receipt	March 31, 2020	

Company Address:

1735 Market Street

43rd Floor

Philadelphia, PA 19103

+1 (215) 567-6100

Federal Tax ID: 81-1642478

Via Mail:

$386.25

$386.25

1	of	2

 pfm

Date	Invoice Number	
March 31, 2020	108939	
Payment Terms	Due Date	
Upon Receipt	March 31, 2020	

		Expense Supporting Detail			
Category	Worker	Transaction Date	Amount Billed	
Advertising	Jennifer Walden	03/24/20		$386.25	
			Advertising	$386.25	
			Total Expenses:	$386.25	

2	of	2

NEWS-LEADER

P.O. Box 16766

Fernandina Beach FL 32035

(904)	261-3696 Fax(904) 261-3698

Advertising Memo Bill

	1|	Memo Bill Period				2|		Advertiser/Client Name					
				03/2020				AMELIA NATIONAL CDD			
																		
	23|	Total Amount Due			*Unapplied Amount		3|	Terms of Payment					
													
							386.25													
															
21|Current Net Amount Due	22|	30 Days					60 Days		Over 90 Days			
							.00		.00					.00		.00			

4|  Page Number			5|	Memo Bill Date		6|	Billed Account Number		7|Advertiser/Client Number			
	1			03/24/20					74543	CANDY.		74543			

8|	Billed Account Name and Address

AMELIA NATIONAL CDD
12051 CORPORATE BLVD
ORLANDO FL 32817

Amount Paid:

____________________

Comments:

AD #:	570305

Please Return Upper Portion With Payment

	10|Date	11|  Newspaper Reference	12|13|14|Description-Other Comments/Charges	15|	SAU Size	17|	Times Run	19|	Gross Amount	|20|  Net Amount	
					16|	Billed Units	18|	Rate					
												
	04/01/20	570305	NOTICE OF PUBLIC MEETI	3.0X 5.00		1					
			ROPLD	04/01		15.00		24.95		386.25	386.25	
				FNL									
			AFFRD	AFFIDAVIT RETAIL DISPL				12.00					

Statement of Account	- Aging of Past Due Amounts

	21| Current Net Amount Due	22|	30 Days		60 Days		Over 90 Days		*Unapplied Amount	23|Total Amount Due			
			0.00		0.00	0.00		0.00					386.25			
		NEWS-LEADER																
(904) 261-3696											* UNAPPLIED AMOUNTS ARE INCLUDED IN TOTAL AMOUNT DUE			
																
	24|  Invoice			25|					Advertiser Information								
																	
					1|	Billing Period		6|Billed Account Number			7| Advertiser/Client Number		2|    Advertiser/Client Name			
																
	570305				03/2020		74543				74543		AMELIA NATIONAL CDD			

 pfm

Bill To:

Amelia National CDD

c/o PFM Group Consulting District Accounting

Department
12051 Corporate Blvd

Orlando, FL 32817

United States of America

Remittance Options:

	Via ACH (preferred):		Via Wire:	

RE:	District Management Fee: April 2020

Total Amount Due

Date	Invoice Number	
April 15, 2020	DM-04-2020-0001	
Payment Terms	Due Date	
Upon Receipt	April 15, 2020	

Company Address:

1735 Market Street

43rd Floor

Philadelphia, PA 19103

+1 (215) 567-6100

Federal Tax ID: 81-1642478

Via Mail:

$2,083.33

1	of	1

 pfm

Bill To:

Amelia National CDD

c/o PFM Group Consulting District Accounting

Department
12051 Corporate Blvd

Orlando, FL 32817

United States of America

Remittance Options:

	Via ACH (preferred):		Via Wire:	

RE:	Website Fee - April 2020

Total Amount Due

Date	Invoice Number	
April 15, 2020	DM-04-2020-0002	
Payment Terms	Due Date	
Upon Receipt	April 15, 2020	

Company Address:

1735 Market Street

43rd Floor

Philadelphia, PA 19103

+1 (215) 567-6100

Federal Tax ID: 81-1642478

Via Mail:

$100.00

1	of	1

Amelia National

COMMUNITY DEVELOPMENT DISTRICT

Date of Meeting: 4/9/20

	($200.00 per Supervisor per Meeting)		
Board Members:	Present	Absent	Fee	
Kelly McCarrick	X	_______	$0.00	
Stephen Kearney	X	_______	$200.00	
Anna Jowers	X	_______	$200.00	
Laura Dubberly		X		
John C. Calkins	X	_______	$200.00	
		Total:	$600.00	

Approved For Payment:

Venessa Ripoll

Secretary / Assistant Secretary

April 9, 2020

Date

AMELIA NATIONAL

COMMUNITY	DEVELOPMENT	DISTRICT

Payment Authorization 58

5/1/2020

			FY20	
Item	Payee	Invoice #	General	
No.			Fund	

1	FPL (paid online)

	Acct: 29680-15020; 03/18/20 - 04/18/20	--	$	71.98		
	Acct: 83521-45521; 03/18/20 - 04/17/20	--	$	54.64		
2	Future Horizons, Inc.					
	Lake Maintenance Apr. 2020	62709	$	2,437.50		
3	GNP Services, CPA, PA					
	Arbitrage Liability	6654	$	500.00		
4	Krystal Klean					
	Commercial Pressure Washing	7010130	$	1,425.00		
5	Martex Services					
	2020 Spring Pine Straw mulch	10552	$	2,100.00		
	Maintenance Contract Renewal May 2020	10620	$	2,231.00		
6	Peacock Electric Inc.					
	Road Signs	23062	$	780.00		
						
		Subtotal for FY	$	9,600.12		
						
		Total		$9,600.12		
	______________________________					
						
	Secretary/Assistant Secretary	Chairperson/ Vice Chairperson		

/	27	3413296801502028917000000
• FPL

GENERAL MAIL FACILITY
MIAMI FL 33188-0001

FPL.

AMELIA NATIONAL COMMUNITY DEVELOPMENT DISTRICT

12051 CORPORATE BLVD
ORLANDO FL 32817-1450

AMELIA NATIONAL COMMUNITY DEVELOPMENT DISTRICT:
Here’s what you owe for this billing period.

Amount of your last bill	$67.33	
Payments	-$67.33	
New charges due by May 8, 2020	$71.98	
Total amount you owe	$71.98	
Amount of your last bill	67.33	
Payment received - Thank you	−67.33	
Balance before new charges	$0.00	

NEW CHARGES
Rate: GS-1 GENERAL SVC NON-DEMAND / BUSINESS
Customer charge:	$10.54		
Non-fuel:	($0.064830 per kWh)	$40.53		
Fuel:	($0.022290 per kWh)	$13.93		
			
Electric service amount	65.00		
Gross receipts tax	1.67	
Florida sales tax	4.64	
Discretionary sales surtax	0.67	
			
Taxes and charges	6.98		
			
Total new charges	$71.98	
		
Total amount you owe	$71.98	

Apr 17, 2020 Electric Bill

For: Mar 18, 2020 to Apr 17, 2020 (30 days)
Service Address
95440 BERMUDA DR # PUMP
FERNANDINA BEACH, FL 32034
RIFFLEK@PFM.COM
Account Number 29680-15020

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary

Meter reading - Meter ACD6771 Next meter reading May 19, 2020

Current reading	02669	
Previous reading	-02044	
kWh used	625	

Energy Usage Comparison

	This Month	Last Month	
Service to	Apr 17, 2020	Mar 18, 2020	
kWh Used	625	577	
Service days	30	29	
kWh/day	21	20	
Amount	$71.98	$67.33	

Keep In Mind

•	Payments received after May 08, 2020 are considered late; a late payment charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment.

•	A rate adjustment will take effect in May due to four new solar plants entering service. FPL also has asked the Public Service Commission to approve a fuel charge credit, lowering May bills. Visit FPL.com/ rates to learn more about your energy bill.

The easy way to manage your account	Save money with the Energy Analyzer	We’re here to help

Pay your bill, report an outage, track your energy usage and more with the FPL Mobile App.

Learn more

Our free online tool helps you better	If you’re experiencing hardship as a result of	
understand your energy use with a breakdown	the coronavirus (COVID-19) and need help with	
of your costs.	your bill, there are resources available.	
Start saving		Learn more	

Useful Links	Important Numbers   Customer Service:	1-800-375-2434	
Billing and service details	Outside Florida:	1-800-226-3545	
Energy News			To report power outages:	1-800-4OUTAGE (468-8243)	
View back of the bill		Hearing/speech impaired:	711 (Relay Service)	

Thank you for scheduling your payment I

Your payment was made on May 5, 2020 09:40 AM EST. An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$71.98	
Electric Payment	$71.98	
Payment Date	May 8, 2020	
Bank Account	********9799	
Confirmation Number	1260940	

Payment Terms & Conditions

•	You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.

•	You are the bank account holder or an authorized agent for the bank account listed above.

•	Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.

•	Your payment will be debited from your bank account on or about the same day you make your payment online.

/	27	3413835214552184645000000
• FPL

GENERAL MAIL FACILITY
MIAMI FL 33188-0001

FPL.

AMELIA NATIONAL COMMUNITY DEVELOPMENT DISTRICT

12051 CORPORATE BLVD
ORLANDO FL 32817-1450

Hello Amelia National Community Development District, Here’s what you owe for this billing period.

Amount of your last bill	$54.97	
Payments	-$54.97	
New charges due by May 8, 2020	$54.64	
Total amount you owe	$54.64	
Amount of your last bill	54.97	
Payment received - Thank you	−54.97	
Balance before new charges	$0.00	

NEW CHARGES			
Rate: RS-1 RESIDENTIAL SERVICE			
Customer charge:	$8.28		
Non-fuel:  (First 1000 kWh at $0.066390)	$34.99		
	(Over 1000 kWh at $0.076940)			
Fuel:	(First 1000 kWh at $0.018970)	$10.00		
	(Over 1000 kWh at $0.028970)			
			
Electric service amount	53.27		
Gross receipts tax	1.37	
			
Taxes and charges	1.37		
			
Total new charges	$54.64	
		
Total amount you owe	$54.64	

Apr 17, 2020 Electric Bill

For: Mar 18, 2020 to Apr 17, 2020 (30 days)
Service Address

95005 AMELIA NATIONAL PKWY # ENTRANCE FERNANDINA BEACH, FL 32034 RIFFLEK@PFM.COM

Account Number 83521-45521

Questions? Contact Us
Reliable energy is affordable energy.
Learn how we save you money at fpl.com/savings

Meter Summary

Meter reading - Meter ACD3605 Next meter reading May 19, 2020

Current reading	75942	
Previous reading	-75415	
kWh used	527	

Energy Usage Comparison

	This Month	Last Month	Last Year	
Service to	Apr 17, 2020	Mar 18, 2020	Apr 18, 2019	
kWh Used	527	531	641	
Service days	30	29	30	
kWh/day	18	18	21	
Amount	$54.64	$54.97	$67.91	

Energy Usage History

850 kWh

680 kWh 

510 kWh

340	kWh

170	kWh

0 kWh	A  M  J	J	A  S  O  N  D  J	F  M  A

2019	2020

Keep In Mind

•	Payments received after May 08, 2020 are considered late; a late payment charge, the greater of $5.00 or 1.5% of your past due balance will apply. Your account may also be billed a deposit adjustment.

•	A rate adjustment will take effect in May due to four new solar plants entering service. FPL also has asked the Public Service Commission to approve a fuel charge credit, lowering May bills. Visit FPL.com/ rates to learn more about your energy bill.

The easy way to manage your account	Save money with the Energy Analyzer	We’re here to help

Pay your bill, report an outage, track your energy usage and more with the FPL Mobile App.

Learn more

Our free online tool helps you better	If you’re experiencing hardship as a result of	
understand your energy use with a breakdown	the coronavirus (COVID-19) and need help with	
of your costs.	your bill, there are resources available.	
Start saving		Learn more	

Useful Links	Important Numbers   Customer Service:	1-800-226-3545	
Billing and service details	Outside Florida:	1-800-226-3545	
Energy News			To report power outages:	1-800-4OUTAGE (468-8243)	
View back of the bill		Hearing/speech impaired:	711 (Relay Service)	

Thank you for scheduling your payment I

Your payment was made on May 5, 2020 09:43 AM EST. An email of your payment has been sent to rifflek@pfm.com

Total Payment Amount	$54.64	
Electric Payment	$54.64	
Payment Date	May 8, 2020	
Bank Account	********9799	
Confirmation Number	1260943	

Payment Terms & Conditions

•	You authorize FPL to make a withdrawal from your bank account to pay the FPL bill for the account listed above.

•	You are the bank account holder or an authorized agent for the bank account listed above.

•	Your bank account is with a U.S. bank, and you understand that your bank may charge for this service.

•	Your payment will be debited from your bank account on or about the same day you make your payment online.

Future Horizons, Inc.	
403 North First Street	
PO	Box 1115	
Hastings, FL 32145-1115	
Voice:   800-682-1187	
Fax:	904-692-1193	

NVOICE	
Invoice Number:  62709	
Invoice Date:	Apr 30, 2020	
Page:	1	

Bill To:

Amelia National COD

c/o Public Financial Mgmt.Inc

12051 Corporate Blvd

Orlando, FL  32817

1--	Ship to:		
	-----'------------------		
	Aquatic Weed		
	Control Services		

l

Customer ID

Amelia04

Sales Rep ID

Quantity	Item

1.00  Aquatic Weed Control

Customer PO	Payment Terms

Per Contract	Net 30 Days

Shipping Method	Ship Date	Due Date

Hand Deliver	5/30/20

Description	Unit Price	Amount

Aquatic Weed Control services performed	2,437.50	2,437.50

within Amelia National in the month of April,

2020

	RECEIVED	MAY	0 1	2020	
	Subtotal				
	Sales Tax				
	Freight				
	Total Invoice Amount			
Check/Credit Memo No:	Payment/Credit Applied			
	TOTAL				

2,437.50

2,437.50

2,437.50

Overdue invoices are subject

to

finance charges .

GNP Services, CPA, PA

www.gnpcpas .com

904-278-8980

630 Kingsley Avenue	P.O. Box 1179

Orange Park, FL 32073	Orange Park, FL 32067-1179

 ˘ˇ    ˆ ˙       ˝˝

˛   °˜	  !"     ! ˙  #$ %% 

&   &    "   ˙ˇ ' ! ˇ   (

)    ( $ ˜    (    *&+

	    ˘ ˇ  	

0 ˙   6ˇˇ 6   ˙ ˇ    !   ˛  ˛!  ˙     6 ˙ ˇ .ˇ4 ˙ 4 ˇ   4 ˙  #ˇ %  4   ˙3 6   ˙ ˇ  ˘ˇ    ˆ ˙        ˘˘!  ˙3 ˝ˇ ˇ  "˘ˇ ˙ ˝  ˙  ˛˙ 8 $ & $      " ˙   /˘"   ˇ˘ˇ ˙ .ˇ ˇ !ˇ '  ( $ 9ˇ  ˇ        6   ˙ ˇ "ˇ   (  6 ˜ˇ4 !  3  *$   &: ˙  ! ˜ˇ4 !  3  *$

˝,- )ˆ .-  -/°0 1      ˛ˇ    ˙ "  ( 2 ˙    ˙ˇ  ( 3    ˇ  !45ˇ˛˙ ˙    ˙ˇ ˇ ˙  ˙ ˙ ˇ   ˙ˇ  6	I			
&7 "ˇ  ˘  ˙ $ "    ˙ˇ( 6   ˙ ˇ  ""  ˛ 4 ˇ  !˘4ˇ   6 ( 3 		8      		

PO Box 51289

Jacksonville Beach, FL 32240

(904)	220-3337

	info@krystalklean.com

BILL TO

Amelia National C/O Leland Management

Attn: Cheryl Graham

95061 Amelia National Parkway

Fernandina Beach, Florida 32034

Invoice

DATE	04/24/2020

INVOICE#	7010130

TERMS	Cash On Delivery

PRIMARY SERVICE LOCATION

Amelia National C/O Leland Management

95061 Amelia National Parkway

Fernandina Beach, Florida 32034

	JOB#	DATE	PO/REF#	DESCRIPTION				
							
	34319130	04/24/2020		Pressure washing Amelia National			
								
	Job Charges			Qty	Rate	Total		
							
	Commercial Pressure Washing		1.00	$150.00	$150.00		
	Area 1 - At the entrance of the community there are two community				
	signs – kind of a granite finish – always looks dirty with the shading of				
	the finish. There are two (2) of them. One faces the entrance of Amelia				
	National at Amelia National Parkway and Amelia Concourse, the other				
	is behind it which faces the southern traffic on Amelia Concourse.				
	-Pressure wash surfaces with moderate heat, regulated pressure, and a				
	balanced anti-microbial solution to remove organic build-up. Some				
	stains may not be fully removable from surfaces being cleaned.				
	Commercial Pressure Washing		1.00	$100.00	$100.00		
	Area 2 – There are four (4) columns / island and roadside as you enter				
	into the community. -Pressure wash surfaces with moderate heat,				
	regulated pressure, and a balanced anti-microbial solution to remove				
	organic build-up. Some stains may not be fully removable from surfaces				
	being cleaned.							
	-Please review any specific concerns with your Krystal Klean estimator				
	so we arrive prepared to meet your needs.					
	Commercial Pressure Washing		1.00	$575.00	$575.00		
	Area 3 – There is a wall that runs parallel with Amelia Concourse along				
	the landscaping to the columns. This is the north and south side of the				
	entrance and in between the columns as well.					
	-Pressure wash surfaces with moderate heat, regulated pressure, and a				
	balanced anti-microbial solution to remove organic build-up. Some				
	stains may not be fully removable from surfaces being cleaned.				
	-Please review any specific concerns with your Krystal Klean estimator				
	so we arrive prepared to meet your needs.					
	-Technicians work safely to protect customer property and the				
	surrounding environment.						
	Commercial Pressure Washing		1.00	$350.00	$350.00		
Area 4 - There is a section of sidewalk on the north side of Amelia National Parkway up to the turn-a-round- just before the guard house. The sidewalk and curb needs to be pressure washed. There is approx. 200’ foot section that was cleaned last fall, This is not included in this section

1

-Pressure wash surfaces with moderate heat, regulated pressure, and a

balanced anti-microbial solution to remove organic build-up. Some

stains may not be fully removable from surfaces being cleaned.

-Please review any specific concerns with your Krystal Klean estimator

so we arrive prepared to meet your needs.

Commercial Pressure Washing	1.00	$250.00	$250.00	
Area 5: Southbound curbs From Gaurdian house to Amelia concourse				
and island curbs. (Curbs inside community behind guard gates not				
included.				
-Pressure wash surfaces with moderate heat, regulated pressure, and a				
balanced anti-microbial solution to remove organic build-up. Some				
stains may not be fully removable from surfaces being cleaned.				
Job Subtotal			$1,425.00	
Job Total			$1,425.00	

PRE-WORK SIGNATURE

POST-WORK SIGNATURE

CUSTOMER MESSAGE

Terms of payment: The total amount stated is due upon completion. Where applicable, credit cards will be charged for the total amount upon completion based on the credit card information provided in advance. All late payments (over 30 days) may bear interest at the highest rate permissible under Florida law calculated daily and compounded monthly. Customer shall also be responsible for paying all reasonable costs incurred in collecting any late payments, including, without limitation, attorneys’ fees.

Invoice Total:	$1,425.00	

Deposits (-):	$0.00

Payments (-):	$0.00

Total Due:	$1,425.00	

2

INVOICE

BILL TO

"PROPERTY

PFM Group Consulting

12051 Corporate Blvd.

Amelia National CDD

Amelia National CDD

Orlando, FL 32817

Fernandina Beach, FL

1841tM'lt\i•P1·
$2,100.00

Please detach top portion and return with your payment.

QTY  ITEM	UNIT PRICE	EXT PRICE	LINE TOTA

#8603 - 2020 Spring Pine Straw	$2,100.00	

2020 Spring Pine Straw mulch with long leaf pine straw

Pine straw installation	$2,100.00	

Total	$2,100.00	
Credits/Payments Applied	$0.00	
Balance Due	$2,100.00	

RECEIVED MAY 04 2020

1417 Avery Road

Fernandina Beach, FL 32034

www.martexlandscape.com

INVOICE

PROPERTY

PFM Group Consulting

12051 Corporate Blvd.

Orlando, FL 32817

Amelia National CDD

Amelia National CDD

Fernandina Beach, FL

Please detach top portion and return with your payment.

#7238 • Maintenance Contract RENEWAL RENEWAL May 2020	$2,231.00	
Total	$2,231.00	
Credits/Payments Applied	$0.00	
Balance Due	$2,231.00	

RECEIVED MAY 04 2020

1417 Avery Road

Fernandina Beach, FL 32034

www.martexlandscape.com

Peacock Electric Inc

474362 State Road 200 Fernandina Beach FL 32034
	II					
			~			
	(904) 261-0661		peacockelectric@bellsouth.net			

BILL TO

Amelia National CDD

c/o Leland Managment

1027 S. 8th ST

Fernandina Beach FL 32034

DATE	INVOICE #	

12/5/2019	23062

SERVICE ADDRESS

		P.O. NO.	TERMS	Technician	WORK AUTHORIZED BY		
										
			Due on receipt	CS		Cheryl Grahm		
										
QUANTITY	DESCRIPTION				RATE	AMOUNT		
									
	Road Signs								
	- remove existing flood lights on sign								
	- install new post and 4 new low voltage, variable						
	output,  LED flood lights								
1	per quote				780.00	780.00		
									
Thank you for your	business.			Total	$780.00		

A construction lien will be applied if payment

in full has not been received by 45 days from

billing date.

A 1.5% finance charge after 30 days.

AMELIA NATIONAL

COMMUNITY DEVELOPMENT DISTRICT

Review of District Financial Statements

5/12/20					Amelia National CDD								
	3:17:40 PM	Statement of Activities (YTD) (Columnar, By SubType Landscape)							
											
						As of 4/30/2020										
				General Fund	Debt Service	Debt Service	Construction		Long Term		Total		
						Fund - 2004 A	Fund - 2006A	Fund		Debt Group					
Revenues																
	On-Roll Assessments	$94,727.90										$94,727.90			
	Off-Roll Assessments	84,080.28										84,080.28			
	On-Roll Assessments			$376,249.44								376,249.44			
	Off-Roll Assessments			213,197.91								213,197.91			
	Other Assessments			136,106.80								136,106.80			
	Inter-Fund Transfers			(32,991.13)								(32,991.13)			
	Off-Roll Assessments						$353,253.12					353,253.12			
	Inter-Fund Transfers						(5,881.38)					(5,881.38)			
	Inter-Fund Transfers								$38,872.51			38,872.51			
																		
	Total Revenues	$178,808.18		$692,563.02			$347,371.74		$38,872.51	$0.00	$1,257,615.45			
Expenses																
	Supervisor Fees	$3,000.00										$3,000.00			
	Public Official Insurance	2,693.00										2,693.00			
	Trustee Services	7,434.76										7,434.76			
	Management	10,833.31										10,833.31			
	Field Management	5,850.00										5,850.00			
	Dissemination Agent	6,000.00										6,000.00			
	Property Appraiser	4,964.00										4,964.00			
	District Counsel	3,970.00										3,970.00			
	Assessment Administration	5,000.00										5,000.00			
	Audit	4,000.00										4,000.00			
	Legal Advertising	2,606.84										2,606.84			
	Bank Fees	45.00										45.00			
	Contingency/Miscellaneous	12,035.00										12,035.00			
	Web Site Maintenance	700.00										700.00			
	Office Misc (Postage, Tel, Copies, Etc.)	31.35										31.35			
	Dues, Licenses, and Fees	175.00										175.00			
	Electric	708.08										708.08			
	General Insurance	3,500.00										3,500.00			
	General Repair & Maintenance	5,218.17										5,218.17			
	Lake Maintenance	15,925.00										15,925.00			
	Landscaping Maintenance & Material	16,845.88										16,845.88			
	Landscape Improvements	9,160.83										9,160.83			
	Entry Decorations	2,132.50										2,132.50			
	Principal Payment			$175,000.00								175,000.00			
	Interest Payments			198,135.00								198,135.00			
	Interest Payments						$108,306.25					108,306.25			

5/12/20						Amelia National CDD												
	3:17:40 PM		Statement of Activities (YTD) (Columnar, By SubType Landscape)										
														
							As of 4/30/2020														
				General Fund		Debt Service	Debt Service		Construction			Long Term			Total		
							Fund - 2004 A	Fund - 2006A		Fund			Debt Group						
																									
	Total Expenses	$122,828.72		$373,135.00					$108,306.25		$0.00	$0.00		$604,269.97			
Other Revenues (Expenses) & Gains (Losses)																							
	Interest Income		$74.92																$74.92			
	Interest Income				$5,253.81													5,253.81			
	Interest Income										$2,979.21								2,979.21			
	Interest Income												$3,536.44					3,536.44			
																									
	Total Other Revenues (Expenses) & Gains (Losses)	$74.92		$5,253.81					$2,979.21		$3,536.44	$0.00		$11,844.38			
	Change In Net Assets	$56,054.38		$324,681.83					$242,044.70		$42,408.95	$0.00		$665,189.86			
	Net Assets At Beginning Of Year	$29,012.71		$918,899.23					$286,886.29		$310,762.33	$0.00		$1,545,560.56			
	Net Assets At End Of Year																						
			$85,067.09			$1,243,581.06					$528,930.99			$353,171.28		$0.00			$2,210,750.42			

5/12/20								Amelia National CDD								
3:09:00 PM			Statement of Financial Position								
														
								(Columnar Landscape)								
									As of 4/30/2020												
				General Fund				Debt Service	Debt Service	Construction		Long Term	Total		
									Fund - 2004 A	Fund - 2006A	Fund		Debt Group			
									Assets												
Current Assets																								
General Checking - CNB	$96,752.05																				$96,752.05		
State Board of Administration	5,884.82																				5,884.82		
Assessments Receivable	34,793.15																				34,793.15		
Assessments Receivable			$27,864.03														27,864.03		
Due From Other Funds			27,909.24														27,909.24		
Debt Service Reserve - 2004A			440,546.31														440,546.31		
Revenue - 2004A			643,281.81														643,281.81		
Prepayment 2004A			133,843.77														133,843.77		
Assessments Receivable												$347,984.38								347,984.38		
Debt Service Reserve - 2006A												271,995.91								271,995.91		
Revenue - 2006A												254,235.69								254,235.69		
Prepayment 2006A												2,699.39								2,699.39		
Acquisition/Construction - 2006A																$37,822.65					37,822.65		
Deferred Cost - 2004A																148,733.91					148,733.91		
Deferred Cost - 2006A																166,614.72					166,614.72		
Total Current Assets																							
	$137,430.02		$1,273,445.16					$876,915.37			$353,171.28	$0.00			$2,640,961.83		
Investments																								
Amount Available in Debt Service Funds																	$1,746,602.88			$1,746,602.88		
Amount To Be Provided																	8,398,397.12			8,398,397.12		
Total Investments																							
			$0.00					$0.00			$0.00	$10,145,000.00			$10,145,000.00		
																									
Total Assets	$137,430.02			$1,273,445.16					$876,915.37			$353,171.28		$10,145,000.00			$12,785,961.83		
								Liabilities and Net Assets								
Current Liabilities																							
																								
Accounts Payable	$15,569.72																				$15,569.72		
Due To Other Funds	2,000.07																				2,000.07		
Deferred Revenue	34,793.14																				34,793.14		

5/12/20					Amelia National CDD								
3:09:00 PM		Statement of Financial Position								
											
					(Columnar Landscape)								
					As of 4/30/2020											
		General Fund			Debt Service	Debt Service	Construction		Long Term			Total		
					Fund - 2004 A	Fund - 2006A	Fund		Debt Group					
Deferred Revenue		$29,864.10										29,864.10		
Deferred Revenue								$347,984.38						347,984.38		
Total Current Liabilities																		
	$52,362.93	$29,864.10				$347,984.38			$0.00	$0.00	$430,211.41		
Long Term Liabilities																			
Revenue Bonds Payable - Long-Term												$10,145,000.00	$10,145,000.00		
Total Long Term Liabilities																		
		$0.00				$0.00			$0.00	$10,145,000.00	$10,145,000.00		
																		
Total Liabilities	$52,362.93		$29,864.10				$347,984.38			$0.00		$10,145,000.00		$10,575,211.41		

Net Assets															
Net Assets, Unrestricted	$183,653.14									$183,653.14		
Net Assets - General Government	(154,640.43)									(154,640.43)		
Current Year Net Assets - General Government	56,054.38									56,054.38		
Net Assets, Unrestricted		$918,899.23							918,899.23		
Current Year Net Assets, Unrestricted		324,681.83							324,681.83		
Net Assets, Unrestricted				$286,886.29					286,886.29		
Current Year Net Assets, Unrestricted				242,044.70					242,044.70		
Net Assets, Unrestricted						$310,762.35			310,762.35		
Current Year Net Assets, Unrestricted						42,408.95			42,408.95		
Net Assets - General Government						(0.02)			(0.02)		
															
Total Net Assets	$85,067.09	$1,243,581.06	$528,930.99	$353,171.28		$0.00	$2,210,750.42		
Total Liabilities and Net Assets														
	$137,430.02		$1,273,445.16		$876,915.37		$353,171.28		$10,145,000.00		$12,785,961.83