Trout Creek Community Development District

Board of Supervisors’ Meeting November 6, 2018

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

www.troutcreekcdd.org

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

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

Board of Supervisors	Andy Smith David Roane Doug Davis Michael Gruber Henry Green	Chairman
Vice Chairman Assistant Secretary Assistant Secretary Assistant Secretary	
District Manager	Melissa Dobbins	Rizzetta & Company, Inc.	
District Counsel	Jonathan Johnson Katie Buchanan	Hopping Green & Sams, P.A. Hopping Green & Sams, P.A.	
Interim Engineer	Brad Davis	Prosser Inc.	

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

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

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

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

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT
DISTRICT OFFICE  2806 North 5th Street Suite 403 St. Augustine, Fl. 32084  904-436-6270 www.troutcreekcdd.org

October 30, 2018

Board of Supervisors Trout Creek Community Development District

Dear Board Members:

AGENDA

The regular meeting of the Board of Supervisors of the Trout Creek Community Development District will be held on Tuesday, November 6, 2018 at 3:00 p.m. at the Offices of Freehold Capital Management, located at 322 Paseo Reyes Drive St. Augustine, FL. 32095. The following is the agenda for this meeting:
CALL TO ORDER/ROLL CALL
AUDIENCE COMMENTS ON AGENDA ITEMS
BUSINESS ADMINISTRATION
Administration of Oaths of Office	Tab 1
Consideration of Resolution 2019-01, Canvassing & Certifying of
Election Results	Tab 2
Consideration of Resolution 2019-02, Designating Officers	Tab 3
Consideration of the Minutes of the Board of Supervisors’ Regular Meeting held on September 4, 2018	Tab 4
Ratification of Operations, Maintenance Expenditures, August 2018 and September 2018	Tab 5
Construction Activity Report	Tab 6
STAFF REPORTS
District Counsel
District Engineer
Construction Administrator
Amenity and Maintenance Reports
1.) Community Director Report, October 2018	Tab 7
2.) Lifestyle Director Report, September/October 2018	Tab 8
3.) Charles Aquatics Pond Report, October 22, 2018	Tab 9
4.) Brightview Quality Assessment Report, October 22, 2018	Tab 10
District Manager
BUSINESS ITEMS
Consideration of Howard Service HVAC Agreement	Tab 11
Discussions Regarding District Pool Policies	Tab 12
AUDIENCE COMMENTS AND SUPERVISOR REQUESTS
ADJOURNMENT
We look forward to seeing you at the meeting. In the meantime, if you have any questions, please do not hesitate to call us at 904-436-6270.

Very truly yours, Melissa Dobbins Melissa Dobbins
Trout Creek Community Development District

CALL TO ORDER / ROLL CALL

AUDIENCE COMMENTS ON AGENDA ITEMS

BUSINESS ADMINISTRATION

Tab 1

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISOR
OATH OF OFFICE

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

Signature

ACKNOWLEDGMENT OF OATH BEING TAKEN

STATE OF FLORIDA COUNTY OF ST. JOHNS

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

WITNESS my hand and official seal the date aforesaid.

Notary Public
STATE OF FLORIDA

My commission expires on:	 	

Tab 2

RESOLUTION 2019-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT CANVASSING AND CERTIFYING THE RESULTS OF THE LANDOWNERS ELECTION OF SUPERVISORS HELD PURSUANT TO SECTION 190.006(2), FLORIDA STATUTES, AND PROVIDING FOR AN EFFECTIVE DATE.

WHEREAS, the Trout Creek Community Development District (“District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within St. Johns County, Florida; and

WHEREAS, pursuant to Section 190.006(2), Florida Statutes, a landowners meeting is required to be held within 90 days of the District’s creation and every two years following the creation of the District for the purpose of electing supervisors of the District; and

WHEREAS, such landowners meeting was held on November 6, 2018, and at which the below recited persons were duly elected by virtue of the votes cast in his/her favor; and

WHEREAS, the Board of Supervisors of the District, by means of this Resolution, desire to canvas the votes and declare and certify the results of said election.

NOW THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT:

ELECTION RESULTS. The following persons are found, certified, and declared to have been duly elected as Supervisors of and for the District, having been elected by the votes cast in their favor as shown:

Votes	 Votes	 Votes  	

TERMS. In accordance with Section 190.006(2), Florida Statutes, and by virtue of the number of votes cast for the Supervisors, the above-named persons are declared to have been elected for the following terms of office:

4 Year Term

4 Year Term

2 Year Term

EFFECTIVE DATE. This resolution shall become effective immediately upon its adoption.

PASSED AND ADOPTED THIS 6th DAY OF November, 2018.

Attest:

Secretary/Assistant Secretary	TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

Chair/Vice Chair	

2

Tab 3

RESOLUTION 2019-02

A RESOLUTION OF THE BOARD OF SUPERVISORS OF TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT DESIGNATING THE OFFICERS OF THE DISTRICT, AND PROVIDING FOR AN EFFECTIVE DATE.

WHEREAS, Trout Creek Community Development District (the “District”) is a local unit of special-purpose government created and existing pursuant to Chapter 190, Florida Statutes, being situated entirely within St. Johns County, Florida; and

WHEREAS, the Board of Supervisors of the District desires to designate the Officers of the District.

NOW, THEREFORE, be it resolved by the Board of Supervisors of Trout Creek Community Development District:

SECTION 1.	 	is appointed Chairman. SECTION 2.	 	is appointed Vice Chairman. SECTION 3.	 	is appointed Assistant Secretary.
 	 is appointed Assistant Secretary.

 	 is appointed Assistant Secretary.

 	 is appointed Assistant Secretary.

 	 is appointed Assistant Secretary.

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

PASSED AND ADOPTED THIS 	DAY OF 	, 2018.

ATTEST	TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman/Vice Chairman

Tab 4

MINUTES OF MEETING

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

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

The Regular meeting of the Board of Supervisors of Trout Creek Community Development District was held on Tuesday, September 4, 2018 at 3:00 p.m. at the Office of Freehold Capital Management located at 322 Paseo Reyes Drive St. Augustine, FL 32095.

Present and constituting a quorum:

Andy Smith	Board Supervisor, Chairman
David Roane	Board Supervisor, Vice Chairman
Henry Green	Board Supervisor, Assistant Secretary Michael Gruber	Board Supervisor, Assistant Secretary Doug Davis	Board Supervisor, Assistant Secretary

Also present were:

Melissa Dobbins	District Manager, Rizzetta & Company, Inc. Katie Buchanan	District Counsel, Hopping Green & Sams Jill Flores	CCMC, (via Speakerphone)
Brad Davis	District Engineer, Prosser, Inc. (via Speakerphone)
Mike McCollum	Developer, Freehold Communities

FIRST ORDER OF BUSINESS	Call to Order

Ms. Dobbins called the meeting to order at 3:09 p.m.

SECOND ORDER OF BUSINESS	Audience Comments on Agenda Items

No audience members present for comments.

THIRD ORDER OF BUSINESS	Consideration of the Minutes of the
Board of Supervisors’ Regular Meeting held August 7, 2018

On a motion by Mr. Green, seconded by Mr. Gruber, with all in favor, the Board of Supervisors approved the minutes of the Board of Supervisors’ regular meeting held on August 7, 2018 for Trout Creek Community Development District.

FOURTH ORDER OF BUSINESS	Ratification of Operations and
Maintenance Expenditures for July 2018

On a motion by Mr. Smith, seconded by Mr. Davis, with all in favor, the Board of Supervisors ratified the Operations and Maintenance Expenditures for July 2018 in the amount of $40,891.28 for Trout Creek Community Development District.

FIFTH ORDER OF BUSINESS	Staff Reports

District Counsel No report.

District Engineer
Mr. Davis updated the Board that he did an abbreviated study for the Traffic Enforcement Agreement. He noted very limited items needed to be added. Mr. Davis will finalize Prosser’s scope based on feedback with the St Johns County Sheriff’s Office.

Construction Administrator
Mr. McCollum updated the Board that the Dog Park and Garden is now finished.

Amenity and Maintenance Reports
1.) Community Director Report, August 2018
Ms. Flores  reviewed  reports  under Tab 5 and Tab 6 of the agenda.  Ms. Flores also highlighted that the Garden beds are all reserved and there is already a waiting list.

District Manager
Ms. Dobbins presented the Districts Fiscal Year 2018-2019 Insurance Renewal Proposal. After discussion the Board directed staff to finalize property schedule with Mr. McCollum. Ms. Dobbins updated the Board with the next meeting date, October 2, 2018.

SIXTH ORDER OF BUSINESS	Discussion Regarding Authorization
of Acquisitions

On a motion by Mr. Smith, seconded by Mr. Gruber, with all in favor, the Board approved, in substantial form, and authorized the Chairman to execute final form of Vallencourt - Phase 2A Improvement Assignment, Vallencourt – Phase 2B JEA Improvement Acquisition Package, and Sunstate Nursery and Landscaping  and O.R. Dickey Smith and Company Acquisition Package Phase 2A for Trout Creek Community Development District.

SEVENTH ORDER OF BUSINESS	Consideration of Charles Aquatics
Renewal Proposal

On a motion by Mr. Smith, seconded by Mr. Green, with all in favor, the Board approved the Charles Aquatics Annual Renewal Proposal in the monthly amount of $480.00 for Trout Creek Community Development District.

EIGHTH ORDER OF BUSINESS	Acceptance of Modification of
Professional District Services Agreement

Discussions ensued.

On a motion by Mr. Smith, seconded by Mr. Davis, with all in favor, the Board approved modifications to Rizzetta and Company’s Professional District Services Agreement for Trout Creek Community Development District.

NINTH ORDER OF BUSINESS	Audience Comments and Supervisor
Requests

There were no audience members present for comments. There were no supervisor comments.
TENTH ORDER OF BUSINESS	Adjournment

On a motion by Mr. Davis, seconded by Mr. Gruber, with all in favor, the Board adjourned the Board of Supervisors’ Meeting at 3:51 p.m. for Trout Creek Community Development District.

 	
Secretary /Assistant Secretary	Chairman / Vice Chairman

Tab 5

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

Operation and Maintenance Expenditures	
Presented For Board Approval	
August 2018	

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

The total items being presented: $99,288.17

Approval of Expenditures:

 		
Chairperson	

 		Vice Chairperson	

 		Assistant Secretary	

Vendor Name	Check Number    Invoice Number  Invoice Description	Invoice Amount

Aramark Refreshment Services, LLC.	
001964	
117330	
Cafe Supplies	
$	72.77	
Aramark Refreshment Services, LLC.	001982	746442	Cafe Supplies	$	258.40	
Aramark Refreshment Services, LLC.	001964	747578	Cafe Supplies	$	261.13	
Aramark Refreshment Services, LLC.	001978	749133	Cafe Supplies	$	76.29	
Aramark Refreshment Services, LLC.	001994	749699	Cafe Supplies	$	129.48	
Aramark Refreshment Services, LLC.	001987	750238	Cafe Supplies	$	261.94	
AT&T Communications System	001979	151561791 -
07/18	Acct # 151561791 - 07/18	$	24.51	
AT&T Communications System	001988	153856113 -
07/18	Monthly Internet Services 07/18	$	15.26	
AT&T Communications System	001979	904 230-0008
001 0564 07/18	Monthly Telephone Service 07/18	$	122.58	
AT&T Communications System	001979	904 230-0054
001 0562 07/18	904 230-0054 001 0562 07/18	$	166.44	
Atlantic Companies, Inc.	001995	1121380	Upgrade To NAS Drive	$	900.00	
Atlantic Companies, Inc.	001995	1134046	Reset Foyer Speakers	$	135.00	
Atlantic Companies, Inc.	001995	1134126	Bad KT1 Switch	$	135.00	
Atlantic Companies, Inc.	001995	1136871	Key Fobs	$	523.00	
Capital Consultants Management Corporation	001965	TCD-070118	Amenity Management Services 07/18	$	7,243.07	
Charles Aquatics, Inc.	001966	33455	Monthly Aquatic Managment Services of 8 ponds 07/18	$	480.00	
Charles David Roane	001986	DR080718	Board Of Supervisors Meeting - 08/07/18	$	200.00	
Cintas Corp	001967	5011349823	First Aid Safety Supplies	$	42.48	
Cintas Corp	001996	5011576128	First Aid Safety Supplies	$	104.41	
Colden Company, Inc.	001980	10835	IT Services & Mileage Reimbursement - 07/18	$	611.00	
Douglas M. Davis Jr.	001983	DD080718	Board Of Supervisors Meeting - 08/07/18	$	200.00	
FPL	001985	31004-54549
08/18	158 Dalton Circle #Lights - 08/18	$	27.09	
FPL	001985	FPL Summary
07/18	FPL Summary 07/18	$	6,339.21	

Vendor Name	Check Number    Invoice Number  Invoice Description	Invoice Amount

Henry F. Green III	
001989	
HG080718	
Board Of Supervisors Meeting - 08/07/18	
$	200.00	
Hopping Green & Sams PA	001969	101210	General Legal Services 05/18	$	2,324.98	
Jill Flores	001997	073118	Walmart Reimbursement For Special Event Supplies	$	113.02	
Julia A. Shannon	001992	081518	Reimbursement for Julia Shannon For The UPS Store	$	12.72	
Massey Services, Inc.	001998	Account #7887000	Renewal Month For Address 100 Kayak Ave August 2018	$	741.00	
McDirmitt Davis & Company, LLC	001970	38098	Audit Services FY 09/17	$	4,000.00	
Michael T. Gruber	001990	MG080718	Board Of Supervisors Meeting - 08/07/18	$	200.00	
Prosser, Inc.	001999	40395	Engineering Services 07/18	$	340.00	
Rizzetta & Company, Inc.	001972	INV0000034105	District Management Fees 08/18	$	3,592.50	
Rizzetta Technology Services, LLC	001973	INV0000003570	Email & Website Hosting Services 08/18	$	160.00	
Roy W. Green	001968	080418	Freedom Fest	$	300.00	
Southeastern Paper Group, Inc.	001974	4219258	Janitorial Supplies	$	396.50	
Southeastern Paper Group, Inc.	002000	4250322	Janitorial Supplies	$	655.60	
SouthStar Energy Services LLC dba Florida Natural Gas	001984	248005ES	Natural Gas 07/18	$	10.71	
Sun State Nursery & Landscaping, Inc.	001975	0618013	Landscaping & Irrigation Maintenance 06/18	$	14,965.00	
The Highlands Construction Svcs Group, LLC dba Reflections	001981	180553	Clean And Flush Inside Of Gutters	$	495.00	
The St. Augustine Record Dept 1261	001971	0003064820	Acct#15626 Legal Advertising 07/18	$	199.24	
The Tree Amigos Outdoor Services, Inc.	001976	10036	Monthly Maintenance 07/18	$	2,424.38	
The Tree Amigos Outdoor Services, Inc.	001976	9614	Replacement Of Sabal Palm	$	1,500.00	
The Tree Amigos Outdoor Services, Inc.	001976	9998	Install Of Bahia	$	1,310.00	
Vesta Property Services, Inc.	001977	343266	Maintenance/Janitorial/Pool Maintenance 06/18	$	11,231.33	
Vesta Property Services, Inc.	001977	343959	Reimbursement for Supplies	$	182.88	
Vesta Property Services, Inc.	001977	344777	Lifeguard and Supervisor Hours 06/18	$	23,336.81	

Vendor Name	Check Number    Invoice Number  Invoice Description	Invoice Amount

Vesta Property Services, Inc.	
001977	
344778	
Maintenance/Janitorial/Pool Maintenance 07/18	
$	11,231.33	
Vesta Property Services, Inc.	001977	345015	Reimbursement for Supplies	$	361.11	
Wayne Automatic Fire Sprinklers, Inc.	001993	687187	Annual Sprinkler, Alarm and Backflow Inspection	$	675.00	

Report Total	$	99,288.17

Send Payments to:
ARAMARK Refreshment Services 8723 Florida Mining Blvd.
Tampa, FL 33634
P:(813) 885-3760

*INVOICE*

DATE CUST# PO# INVOICE# ROUTE

03/07/18
43867X

117330.
134

MAILING ADDRESS:

Trout Creek CDD 2806 North Fifth St Unit 403
St. Augustine, FL 32084

DELIVER TO:

Trout Creek.Shearwater
100 Kayak Way
Saint Augustine, FL 32092

Jill Flores, Community Directo (904) 342-3737

ITEM 28427

DESCRIPTION

Aramark Bronze Water F lter

CC	QTY

EACH ·1

PRICE

$72.77

TOTAL

$72.77

Date Rec'd Rizzeltfla lnc.J.Uµ...6-2018 D/M approval	 		  Date<S ..(   •(   Date entered		JUL 3 0 2018
Fund.00\	0D1ciO)oc4-330
Check#. 	_

ARAMARK Refreshments accepts AMEX,MC,DIS,Visa & EFT payments

INV NOTE:
A/R NOTE:
PACK NOTE:
NOTE 1:
NOTE 2:
PAYMENT TERMS:30 Days

This Administrative Charge is to offset operating costs and is not intended to be a tip, gratuity or
. service charge for the benefit of

SUBTOTAL TAX
ADMINISTRATIVE CHARGE TOTAL

AMOUNT RECEIVED:

$72.. 77

$72.77

$.-0

MAILING ADDRESS:

Trout Creek COD 2806 N Fifth St Unit 403
Saint Augustine, FL 32084

DELIVER TO:
Trout Creek Shearwater
100 Kayak Way

ITEM	
DESCRIPTION	
cc	(904) 687-3073

QTY	PRICE	
TOTAL	
4378	Sprite 20oz	CASE	1	$30.49	$30.49	
5045	Dasani Wtr 20oz	CASE	1	$22.45	$22.45	
1118	Strawberry Twizzlers 2.5oz	BOX	1	$21.49	$21.49	
8003	Chips Galore Ice Cream	CASE	1	$25.49	$25.49	
8004	Neapolitan Ice Cream	CASE	1	$25.49	$25.49	
12437	Snickers IC Bar KS	BOX	1	$33.99	$33.99	
34861	DLHam&  Swiss Cheese Croissant 7oz	EACH	2	$6.00	$12.00	
34864	DL Chicken Caesar Wrap 8.3oz	EACH	4	$6.00	$24.00	
33417	DL Turkey & Cheese Sandwich	EACH	2	$6.00	$12.00	
34856

ARAMARK	DL Cuban 9.6oz
Refreshments accepts	EACH	2	$6.00	$12.00	

Saint Augustine, FL 32092 Jill Flores

AMEX,MC,DIS,Visa & EFT payments
INV NOTE:
A/R NOTE:
PACK NOTE:
NOTE 1:
NOTE 2:
PAYMENT TERMS:30 Days

This Administrative Charge is to offset operating costs and is not intended to be a tip, gratuity or service charge for the benefit of the employee.

Continued on next page

Date Rec'd Rizzetta & Co. Inc.AUG 10 2018
0/M approval Dat .J
Date entered	AUG 1 5 2018	.
Funffi1	G'D-,gtnocftf\O
Check#, 	_

MAILING ADDRESS:	DELIVER TO:

Trout Creek COD 2806 N Fifth St Unit 403
Saint Augustine,

FL 32084

Trout Creek Shearwater
100 Kayak Way
Saint Augustine, FL 32092

Jill Flores
(904) 687-3073

ITEM	DESCRIPTION		CC	QTY	PRICE	TOTAL	
34875	DL Classic Greek	Salad 14.6oz	EACH	3	$6.50	$19.50	
33422	DL Caesar Salad with Chicken	EACH	3	$6.50	$19.50	

ARAMARK Refreshments accepts AMEX,MC,DIS,Visa & EFT payments

INV NOTE:
A/R NOTE:
PACK NOTE:
NOTE 1:
NOTE 2:
PAYMENT TERMS:30 Days

This Administrative Charge is to offset operating costs and is not intended to be a tip, gratuity or service charge for the benefit of the employee.

SUBTOTAL TAX
ADMINISTRATIVE CHARGE TOTAL

AMOUNT RECEIVED: BALANCE DUE:

$258.40

$258.40

$258.40

Send Payments to:
ARAMARK Refreshment Services 8723 Florida Mining Blvd Tampa, FL 33634
P:(813) 885 3760	*INVOICE*

'DATE CUST# PO# INVOICE#
ROUTE

07/27/18.,
43867

747578
16

MAILING ADDRESS:	DELIVER TO:
Trout  Creek  CDD	Trout Creek Shearwater
2806 N Fifth St	100- Kayak Way
Unit 403	Saint Augustine, FL 32092
Saint Augustine, FL 32084	f
Jill Flores
{904) 687-3073

ITEM	DESCRIPTION	cc	QTY	PRICE	TOTAL	
8004	Neapolitan Ice Cream	CASE	1	$26.40	$26.40	
26470	Starbucks Veranda Bean llb	BAG	1	$19.47	$19.47	
26362	Starbucks 12oz Hot Cup FS 20/50	CASE	1	$101. 49	$101. 49	
4377	Diet Coke 20oz	CASE	1	$30.49	$30.49	
25557	Lipton PureLeaf Sweet Tea 18.5oz	12PK	1	$20.79	$20.79	
8003	Chips Galore Ice Cream	CASE	1	$25.49	$25.49	
34864	DL Chicken Caesar wrap 8.3oz	EACH	2	$6 00	$12.00	
33417	DL Turkey & Cheese Sandwich	EACH	2	$6.00	$12.00	
33422	DL Caesar Salad with Chicken	EACH	2	$6.50	$13.00	

ARAMARK Refresbments accepts
AMEX, MC, DIS,Visa  &     EFT   payments ..   ,	.   ..   l	. JUl 'l 6 10,s
Date Recd Aizzetta & ex,., lnc.  _	. ·

INV NOTE: A/R NOTE: PACK NOTE: NOTE 1:
NOTE 2:

DIM approvaL_ Date.<5· /  ·. (8

30

D11taantared
FuneCDLGtfil) _oc4

PAYMENT TERMS:30 Days	Check#. -------
SUBTOTAL
TAX
ADMINISTRATIVE CHARGE

$261.13

This Administrative Charge is to offset operating costs and is not intended to be a tip, gratuity or service charge for the benefit of ttie employee.
PAGE	1	OF	1

TOTAL
AMOUNT RECEIVED: BALANCE DUE:

$261.13

$.-0
$261.13

Send Payments to:		DATE	08/02/18	
ARAMARK Refreshment ·services		CUST#	43867	
8723 Florida Mining Blvd		PO#		
Tampa, FL 33634		INVOICE#	749133	
P: (813) 885-3760	*INVOICE*	:ROUTE	16	

MAILING ADDRESS:

Trout Creek CDD 2806 N Fifth St Unit' 403
Saint Augustine, FL 32084

DELIVER TO:

Trout Creek Shearwater
100 Kayak Way
Saint Augustine, FL 32092

Jill Flores

ITEM	

DESCRIPTION	

CC	(904)

QTY	687-3073

PRICE	

TOTAL	
25557	Lipton PureLeaf Sweet Tea 18.5oz	12PK	1	$20.79	$20.79	
34864	DL Chicken Caesar Wrap 8.3oz	EACH	3	$6.00	$18.00	
33417	DL Turkey & Cheese Sandwich	EACH	3	$6.00	$18.00	
33422	DL Caesar Salad with Chicken	EACH	3	$6.50	$19.50	

Date Rec'd Rizzett-fa && Cli   ..,,I)05. AUG  0  1  2018.

DIM approval  oat.8•6- /6
Date entered	AUG 0 6 2018
FuncO:) l	GE5?r _oc:ffi0
Check# 	_

ARAMARK Refreshments accepts AMEX,MC,DIS,Visa &  EFT	payments

INV NOTE:
A/R NOTE:
PACK NOTE:
NOTE 1:
NOTE 2:
PAYMENT TERMS:30 Days

SUBTOTAL
TAX

This Administrative Charge is	to offset operating costs and is not				TOTAL	$76.29	
intended to be a tip, gratuity or				AMOUNT RECEIVED:	$.-0	
service charge for the benefit of						
the employee.				BALANCE DUE:	$76.29	
PAGE	1	OF	1			

ADMINISTRATIVE CHARGE

$76.29

end Payments to:
RAMARK Refreshment Services 723 Florida Mining Blvd ampa, FL 33634
:(813) 885-3760	*INVOICE*

DATE CUST# PO# INVOICE# ROUTE

08/09/18
43867

749699
16

MAILING ADDRESS:	DELIVER TO:
Trout  Creek CDD	Trout Creek Shearwater
2806 N Fifth St	100 Kayak Way
Unit 403	Saint Augustine, FL 32092
Saint Augustine, FL 32084

TEM	

DESCRIPTION	
cc	(904)

QTY	687-3073

PRICE	
376	Coke Classic 20oz	CASE	1	$30.49	
378	Sprite 20oz	CASE	1	$30.49	
4864	DL Chicken Caesar Wrap 8.3oz	EACH	3	$6.00	
3417	DL Turkey & Cheese Sandwich	EACH	3	$6.00	
4875	DL Classic Greek Salad 14.6oz	EACH	2	$6.50	
3422	DL Caesar Salad with Chicken	EACH	3	$6.50	

Jill Flores

TOTAL

$30.49

$30.49

$18.00

$18.00

$13.00

$19.50

.RAMARK Refreshments accepts
.MEX,MC,DIS,Visa & EFT payments

NV NOTE:
./R NOTE:
ACK NOTE:
·oTE 1:
·oTE 2:
AYMENT TERMS:30 Days

Date Rec'd Rizz a & Co. Inc. AUG 2 3 2018

/'--=V5Da1a·

D/M approval	ft,(§i

G01aJ.5oc4l-'it

Date entered	AUG 2 8 2018	.
FuncCOI
Check#, 	_

'his Administrative Charge is to
,ffset operating costs and is not ntended to be a tip, gratuity or ervice charge for the benefit of he employee.
PAGE	1	OF	1

SUBTOTAL TAX
ADMINISTRATIVE CHARGE
TOTAL

AMOUNT RECEIVED: BALANCE DUE:

$129.48

$129.48

$.-0

$129.48

Bend Payments to:
ARAMARK Refreshment Services 8723 Florida Mining Blvd Tampa, FL 33634
P:(813) 885-3760	*INVOICE*

DATE CUST# PO# INVOICE# ROUTE

08/16/18
43867

750238
16

MAILING ADDRESS:	DELIVER TO:
Trout Creek CDD	Trout Creek Shearwater
2806 N Fifth St	100 Kayak Way
Unit 403	Saint Augustine, FL 32092
Saint Augustine, FL 32084

Jill Flores
(904) 687-3073
ITEM	DESCRIPTION	cc	QTY	PRICE	TOTAL
17833	Starbucks Pike Place Bean 6/llb	BAG	1	$19.47	$19.47

1562	CoffeeMate Liq Hazelnut 4/50ct	BOX	1	$7.47	$7.47	
4377	Diet Coke 20oz	CASE	1	$30.49	$30.49	
5045	Dasani Wtr 20oz	CASE	2	$22.45	$44.90	
8003	Chips Galore Ice Cream	CASE	1	$26.22	$26.22	
8004	Neapolitan Ice Cream	CASE	1	$26.40	$26.40	
19429	Nestle Drumstick vanilla 4.6oz	EACH	1	$44.99	$44.99	
34864	DL Chicken Caesar Wrap 8.3oz	EACH	3	$6.00	$18.00	
33417	DL Turkey & Cheese Sandwich	EACH	3	$6.00	$18.00	
34875	DL Classic Greek Salad 14.6oz	EACH	2	$6.50	$13.00	

ARAMARK Refreshments accepts AMEX,MC,DIS,Visa & EFT payments

INV NOTE:

1\/R NOTE: E'ACK·NOTE:
:ifOTE 1:
:ifOTE 2:
E'AYMENT TERMS:30 Days

Date Rec'd Rizzetta & Co., Inc. AUG1 7 20 . DIM approval	HD	Date. · d Date entered  	 ffi2018 Funffi_ oc4-:::BO

-

Check#: 	_

chis Administrative Charge is to
)ffset operating costs and is not
.ntended to be a tip, gratuity or service charge for the benefit of
:he employee.

Continued on µext page

PAGE	1	OF	2

.,
Send Payments to:
ARAMARK Refreshment Services 8723 Florida Mining Blvd Tampa, FL 33634
P:(813) 885-3760

*INVOICE*

DATE CUST# PO# INVOICE'1t ROUTE

08/16/18
43867

750238
16

ITEM 33422

MAILING ADDRESS:

Trout Creek CDD 2806 N Fifth St Unit 403
Saint Augustine, FL 32084

DELIVER TO:

Trout Creek Shearwater
100 Kayak Way
Saint Augustine, FL 32092

Jill Flores

DESCRIPTION	CC	QTY	PRICE	TOTAL	
DL Caesar Salad with	Chicken	EACH	2	$6.50	$13.00	

(904) 687-3073

ARAMARK Refreshments accepts AMEX,MC,DIS,Visa & EFT payments

INV NOTE:
A/R NOTE:
PACK NOTE:
NOTE 1:
NOTE 2:
PAYMENT TERMS:30 Days

This Administrative Charge is to offset operating costs and is not intended to be a tip, gratuity or service charge for the benefit of the employee.
PAGE	2	OF	2

SUBTOTAL
TAX
ADMINISTRATIVE CHARGE TOTAL

AiV!OUNT RECEIVED: BALANCE DUE:

$261.94

$261.94

$.-0
$261.94

Total due
$24.51
Please pay by: Aug 15, 2018

t.'O."i_"'>I
'\.t\;
i>i:n.

Get rid of clutter with paperless billing. It's easy to view, analyze, and pay your bill almost anywhere. Sign up now at att.com/paperless

AutoPay: Set up automatic payments that you can update whenever you want. Go to att.com/autopay today.

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•

Account summary		
Your lastbill		$24.51	
Payment, Jul 18 - Thank you!		-$24.51	
Remaining balance		$0.00	
Service summary
Q	Account charges	

Page2	

$9.25	
E:) TV	
Page2	$0.00	
	
Page2	$15.26	

Internet

Total services	$24.51

Total due
Please pay by Aug 15, 2018

$24.51

Date Rec'd Ai2zetta & Co., Inc. AUG O 6 20,18

ocm

DIM approv,al	/:-Af? Date.8, Co--{6

Ways to pay and manage your account

Date entered ,		..AUGOB 2018 FundCf)l	G		 Check#				

r-, myAT&T online
.Jb=dJ.. att.com/myatt

ii	myAT&Tapp
6l	for iPhone and Android

'1 Byphone
J	Ordering, billing or support: 800.321.2000
TTY: 800.651.5111

Return this portion with your check in the enclosed envelope. Payments may take 7 days to post.

'AT&T

FREEHOLD COMMUNITIES C/0 TROUT CREEK COD 2806 N 5TH ST STE 403
ST AUGUSTINE FL32084-1904

0 CHECK FORAUTOPAY (SEE REVERSE)

Please pay $24.51 by Aug 15, 2018

Account number: 151561791
Please include account number on your check
Make check payable to:
AT&T
PO BOX 5014
CAROL STREAM IL 60197-5014
1 ll 1 l1l111lill1   11   l1 11 l1 111 lllll  1 ll 1 h1 l11  1ll 11 lli1 1•111•1•'•11  1 11

410040560001515617912000000002451000000002451000009

Service activity		
Q	Account charges				
Activity since last bill	Jun 26 - Jul 25			
1. Late Payment Charge	Jul17	$9.25	< One-time charge	
Total for Account charges		$9.25		
				
Q	TV - U.;.verse TV				
Monthly charges	Jul 26 - Aug 25			
1. AT&T U-verse TV BV-Deluxe
(AT&T Connected Communities)		$0.00		
2. HD Technology Fee
(AT&T Connected Communities)		$0.00		
3. Receiver Fee		$0.00		
100% Off Wired STB				
4. Receiver Fee
100% Off Wired STB		$0.00		
5. Receiver Fee
100% Off Wired STB		$0.00		
Total for TV - U-verse TV		$0.00		
				
S	Internet				
Monthly charges	
Jul 26 - Aug 25			
1. Internet 12		$0.00		
(Promotonal Otter)				
2. Static IP 8		$15.00		
3. Internet Equipment Fee		$0.00		
(Promotional Offer)				
Surcharges & fees
Cost Assessment Charge	$0.26

Total for Internet	$15.26

News you can use

Get Hollywood hits anytime with U-verse® Movies
Press the On Demand button on your remote to access thousands of titles. This month, enjoy Sherlock Gnomes, Pacific Rim Uprising, and Escape Plan 2: Hades.

Important information continues...

Important information

Late payment charge

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AT&T

Issue Date:
Account Number:

Aug 11,2018
153856113

Total due
$15.26
Please pay by:
Sep 02, 2018

AutoPay: Set up automatic payments that you can update whenever you want.
Go to att.com/autopaytoday.

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myAT&T. Go to att.com/myattto sign in or sign up.

Total due
Please pay by Sep 02, 2018

$15.26

Date Rec'd Rl2ze1ta & Co., Inc. AUG 1 Z.1.0JB D!Mapprova_r.			.. o:.H6 Date entered		1 2018

Account summary		
Your last bill		$15.26	
Payment, Jul 24- Thank you!		-$15.26	
Remaining balance		$0.00	
Service summary
Cl TV	

Page2	

$0.00	
($ Internet	
Page2	
$15.26	
Total services		$15.26	

FunciCD l	GO]_	 3(&
Check#: 	

□

Ways to payand manage your account

myAT&Tonllne

-	

.bd. att.com/myatt

myAT&Tapp
for iPhone andAndroid

1i By phone
d	Ordering, billing or support: 800.321.2000
TTY: 800.651.5111

Return this portion with your check in the enclosed envelope. Payments may take 7 days to post

AT&T

BCOMP SHEARWATER CLUB FOUR TROUT CREEK COD
2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

CHECK FOR AUTOPAY (SEE REVERSE)

Please pay $15.26 by Sep 02, 2018

Account number: 153856113
Please include account number an your check
Make check payable to:
AT&T
PO BOX 5014
CAROL STREAM, IL 60197-5014

41□□4□560□□1 53856113□6□□□□□□□1 526□□□□□□□□1526□□□0 □3

= AT&T

Issue Date:
Account Number:

Aug 11,2018
153856113

Service activity		
			
Q TV - U-verse TV			
Monthly charges	Aug 12- Sep 11		
1. AT&T U-verse TV BV-Deluxe		$0.00	
(AT&T Connected Communities)			
2. HDTechnologyFee		$0.00	
(AT&T Connected Communities)			
3. Receiver Fee		$0.00	
100% Of/Wired 5TB			
4. Receiver Fee		$0.00	
100% Off Wired STB			
5. Receiver Fee		$0.00	
100% Off Wired STB			
Total for TV - U-verse TV		$0.00	

Internet			
Monthly charges	Aug 12- Sep 11		
1. Internet 12
(Promotonol Ofter}		$0.00	
2. Static IP 8	$15.00		
3. lntemet Equipment Fee	$0.00		
(Promotional Offer)			

Surcharges & fees
4.    Cost Assessment Charge	$0.26
Total for Internet	$15.26

Important information	save time and stamps, sign up for AutoPay at att.com/autopay using your
checking account It's easy, secure, and convenient!

Late payment charge
A late payment charge of $9.25 will be assessed if payment is not received on or before the due date.

Electronic check conversion
Paying by check authorizes AT&Tto use the information from your check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as your payment is received. If
we cannot process the transaction electronically, you authorize AT&T to present an image copy of your check for payment. Your original check will be destroyed once processed. If your check is returned unpaid you agre·e to pay such fees as identified in the terms and conditions of your agreement, up to $30. Returned checks may be presented electronically.If you want to

How to read your bill
See att.com/bi!! for information on how to read your bill.

U-verse closed-captioning issues
For immediate closed-captioning issues, call 800.288.2020, fax 314.335.5735 or email ClosedCaptioning@att.com.For formal inquiries, contact
Mr.Timmermans, Associate Director - Office of the President: email ClosedCaptioning@att.com, call 314.235.3333, fax 314.335.5735 or mail to AT&T Closed Captioning,ATTN: Mr.Timmermans, 1010 Pine St,11E-X-04, St. Louis, MO 63101.

Legal notification
For information on upcoming LI-verse TV programming changes please consult the Legal Notices published in USA Today on the

Important information continues...

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AT&T

Page:
Issue Date:
Account Number:

3of3
Aug 11, 2018
153856113

...Important information continued

first and third Tuesday of each month or our website att.com/U­ verseprogrammingchanges.

AT&T U-verse 5M TV, AT&T Internet and AT&T Phone provided by AT&T Florida.
© 2018 AT&T Intellectual Property. All rights reserved.

Printed on Recyclable Paper

AT&T
Monthly Statement

STE 403 2806N5TH ST
ST AUGUSTINE FL 32084-1904

Billing Date

Web Site

Jul28,2018

att.com

Bill-At-A-Glance

Plans and Services

Previous Bill		120.31	
Payment Received 7-16 Thank	You!	120.31CR	
Adjustments		.00	
Balance		.00	
Current Charges		122.58	

,i	Total Amount Due

Amount Due in Full by	$122.58

Aug 19, 2018	

Promotions and Discounts	
Item
No. Description
Discount for All For Less 2017 BLC for Bill Period Jul 28, 2018 EESH1CQFS.
Discountfor Business Local Calling for Bill Period Jul 28, 2018 EESH1CQFT.
Total Promotions and Discounts

50.00CR

94.00CR

144.00CR

Billing Summary

Online: att.com/myatt

Plans and Services
1 866-620-6000
PIN: 9753
Repair Service:
1 866 620-6900
AT&T Long Distance Service

Page

2

110.16

12.42

Monthly Service - Jul 28 thru Aug 27

Bus Local Call Unlimited A
Business Line Three-Way Calling
Remote Activation of Call Forwarding
Caller-ID Name-Number Delivery Anonymous Call Blocking
Bus Local Call Unlimited A
Business Line Three-Way Calling
Remote Activation of Call Forwarding
Caller-ID Name-Number Delivery Anonymous Call Blocking
Total Monthly Service

Quantity
1	,107.00

107.00

214.00

1 866 620-6000
Total Current Charges

122.58

Additions and Changes to Service	
This section of your bill reflects charges and credits resulting from account activity.

Date Rec'd Rizzetta & Co., Inc. AUG O 6 2018
DIM approval f-:::0	Oele8 -(-zf

Item
No. Description
Activity on Jun 30, 2018

 	 	6

Charges for 904 230-0008 Your bill reflects a charge for a change in rates for:

Quantity

Monthly Rate

Amount Billed

Fundm,	 	

Date entered		6 2018
GD al)oc4
Check# 	

News You Can Use Summary

(Monthly Charges are prorated from
Jul 3, 2018 through Jul 27, 2018)
Federal Universal Service Fee
Federal Universal Service Fee
Federal Subscriber Line Charge
Federal Subscriber Line Charge
Total Charges for 904 230-0008
Total Additions and Changes to Service

.06
.06
.50

.50

.05
.05
.42

.42

.94
.94

PREVENT  DISCONNECT
OPERATOR  ASSISTANCE

CARRIER INFORMATION
AT&T PRIVACY UPDATE

Surcharges and Other Fees	
Item

RATE INCREASE
See "News You Can Use• for additional information.

No. Description
Cost Assessment Charge
Federal Subscriber Line Charge
Local Services provided by AT&T Florida.

Quantity
2
2

3.42
18.78

Return bottom portion with vour check in the enclosed envelope.

Print1. •c! on l(ecycloble Paper

DUE BY:	Aug 19, 2018	$122.58	Amount  After  Aug 28, 2018	$137.58

""''"""'""'"'"Vi'::.>'.,AT&T

Billing Data Jul 28, 2018	Account Number	904 230-0008 001 0564
Please include your account number on your check.
Make cheeks payable to:

TROUT GREEK GOD PROP SHEARWATER STE 403
2806 N 5TH ST
ST AUGUSTINE FL32084-1904

AT&T
PO BOX 105262
ATLANTA GA 30348-5262
111111111111111111I1111111111111111111111111111111111111ltl111111

3900 90423000080015 4001500999918 0560200000000000000000012258	-

C

AT&T

STE 403 2806N 5TH ST
ST AUGUSTINE FL32084-1904

Billing Date

Jul28,2018

Plans and·Services

Surchar.9es and Other Fees - Continued	
Item

News You Can Use

PREVENT DISCONNECT
Thank you for being a valued customer. Please be aware that all charges must be

No. Description
Federal Universal Svc Fee-Mult
Total Surcharges and Other Fees

Quantity
2	3.98
26.18

paid each month to keep your account current and prevent collection activities. We are required to inform you that certain charges must be paid in order to prevent interruption of local service. THESE CHARGES ARE ALREADY INCLUDED IN THE TOTAL AMOUNT DUE AND ARE $122.58. Also, neglecting to pay for remaining

Government Fees and Taxes	
Item

charges may result in interruption or removal of these remaining services or further collection action, but will not result in disconnection of your local service. For more

No. Description
Federal Excise Tax
FL- State Communications Tax
FL - Local Communications Tax
Telecommunications Access System Act_ Surcharge
Emergency 911 Service
Total Government Fees and Taxes

Total Plans and Services

AT&T Long Distance Service

Quantity

2

2.70
7.22
2.08
.24

.80
13.04

110.16

information, call the Plans and Services number listed in the Billing Summary section on page 1.
CARRIER INFORMATION
Our records indicate that you have selected AT&T Long Distance Service or a company that resells their services as your primary local toll carrier and AT&T Long Distance Service or a company that resells their services as your primary long distance carrier. Please contact us if this does not agree with your records.
OPERATOR ASSISTANCE
AT&T will discontinue Spanish and Cantonese Operator Assistance on or after 10/1/2018. Operator Assistance in English will still be provided. For more information, please call the toll free number shown on your bill.
AT&TPRIVACY UPDATE
WarnerMedia (formerly Time Warner) has joined our family! AT&T companies share information with each other. With our merger, WarnerMedia is now included. This will mean great deals, relevant offers and new ways for our

MonthlI Service	
Charges for 904 230-0008

customers to enjoy content from Turner, HBO and Warner Bros. Nothing has changed in the terms and conditions of your business contract, or in your rights

Type of Service
All For Less Unlimited 2 Plan Monthly Fee

Period
07/11-08/10	10.00

and protections under our Privacy Policy. Your privacy comes first, as always. Please read more at att.com/PrivacyUpdate
RATE INCREASE

Surcharges and Other Fees	
Federal Regulatory Fee
Federal Universal Service Fee
Total Surcharges and Other Fees

.32
1.01
1.33

The Federal Universal Service Fee (supports telecommunication needs of
low-income households, consumers living in high-cost areas, schools, libraries and rural hospitals), and the Federal Subscriber Line Charge increased on 7/3/2018. Lifeline customers will continue to receive credit for the Federal Subscriber Line Charge. Your current bill reflects the change. For more

Government Fees and Taxes	
FL- State Communications Tax
FL- Local Communications Tax

.85
.24

information, please contact an AT&T Service Representative atthe phone number listed on the front of your bill.

Total Government Fees and Taxes

1.09

:\ . -, .....

Total AT&T Long Distance Service	12.42

@2008 AT&T Intellectual Property. All rights reserved.	%·t
':-;-. .•...:;,:,:
5231.003.035000.01.01.0000000 NNNNNNNY 018683.070039

1706L1780Z£ 7:1 3Nl1Sm:>mt 1S
J.S HJ.S N 9082
£017 31S
!:l3J.\1M!:l\13HS dO!:ld
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•I111la111I, I111111I   11  11111 I11•I1'I'1,1111111I' 111•II111I11 111111
JUI 8L£"0 /\\1 L 000S£.Z17L'£'L£ZS

•

AT&T
Monthly Statement

STE 403
2806N5TH ST
ST AUGUSTINE FL32084-1904

Billing Date

Web Site

Jul 28, 2018

att.com

Previous Bill

269.97

Payment Received 7-16 Thank You!

269.97CR

Bill-At-A-Glance

Adjustments

.00

,_(
a

Plans and Services

Promotions and Discounts	
Item
No. Description
Discount for Business Local Calling for Bill Period Jul 28, 2018 EESHlDCGK.

94.00CR

I

Balance	.00
Current Charges	166.44

Monthly Service - Jul 28 thru Aug 27	
Quantity

1{
(la-=--==----=----""""""=	'"'""
Total Amount Due	$166.44	Hi 1

Bus Local Call Unlimited A	1
Business Line
.· Three-Way Calling

107.00

te:	
,s;•	
rn	  
...., """'""""""'	§
"		Anonymous Call Blockin	
					3.	Bus Local Call Unlimited A	
Billing Summary						Business Line Three-Way Calling	

II	Amount Due in Full by	Aug 19, 2018

!
===-

Remote Activation of Call Forwarding
Caller-ID Name-Number Delivery
g

107.00

Online: att.com/myatt

Plans and Services
1 866-620-6000
PIN: 1788
Repair Service:

Page

166.44

Remote Activation of Call Forwarding
Caller-ID Name-Number Delivery Anonymous Call Blocking
Total MonthlV Service

214.00

1 866 620-6900
Total Current Charges

166.44

Additions and Chan_g_es to Service	
This section of your bill reflects charges and credits resulting from account activity.

Date Rec'dAizzetta & Co., Inc.AUG O 6 2018
DIM approval	t::::\(?	DateS' .(q /

Item
No. Description
Activity on Jun 30, 2018

S

Charges for 904 230-0054 Your bill reflects a charge for a change in rates for:

Quantity

Monthly Rate

Amount Billed

4. Federal Universal Service Fee	.06	.05	
5. Federal Universal Service Fee	.06	.05	
6. Federal Subscriber Line	.50	.42	
Charge			
7. Federal Subscriber Line	.50	.42	
Charge			

Date entered		AUG O 6 2018 FunoCf))	G		oe:4 Check#.. 				

(Monthly Charges are prorated from Jul 3, 2018 through Jul 27, 2018)

News You Can Use Summary

Total Charges for 904 230-0054
Total Additions and Changes to Service

Surchar_g_es and Other Fees	
Item

.94
.94

PREVENT  DISCONNECT
OPERATOR  ASSISTANCE
RATE INCREASE

CARRIER INFORMATION
AT&T PRIVACY UPDATE

No. Description
Cost Assessment Charge
Federal Subscriber Line Charge
Federal Universal Svc Fee-Mult

Quantity
2
2
2

3.42
18.78
3.98

See "News You Can Use• for additional information.

Total Surcharges and Other Fees

26.1B

Local Services provided by AT&T Florida.

Return bottom portion with your check in the enclosed envelope.

Printed on Recyclable Pap
·----·-..c....... -.:,:.._     ··--·.._;_t_.:...:                   ------'.....----·-        --       --·         ·- 	·----·  ·-·--

DUE BY: Aug 19, 2018

$166.44

Amount  After  Aug 28, 2018	$181.44

AT&T

Billing Date Jul 28, 2018	Account Number	904 230-0054 001 0562
Please include your account number on your check.
Make checks payable to:

TROUT GREEK GOD PROP NM SHEARWATER STE 403
2806N 5TH ST
ST AUGUSTINE FL32084-1904

AT&T
PO BOX 105262
ATLANTA GA 30348-5262
111111I111 1II11111111 -'1II111111 II1111111 11111 I11 1111111,11ii 1111

3900 90423000540018 9001500999918 0560200000000000000000016644

I	 	

AT&T

STE 403
2806 N 5TH ST
ST AUGUSTINE FL32084-1904

Billing Date

Jul 28, 2018

Plans and Services

Government Fees and Taxes	
Item

No. Description
Federal Excise Tax
FL- State Communications Tax
FL- Local Communications Tax

Quantity

4.20
10.93
3.15

4. Telecommunications Access
System Act Surcharge	2	.24	
5. Emergency 911 Service		.80	
Total Government Fees and Taxes		19.32	
Total Plans and Services		166.44	

News You Can Use

PREVENT DISCONNECT
Thank you for being a valued customer. Please be aware that all charges must be paid each month to keep your account current and prevent collection activities. We arerequired to inform you that certain charges must be paid in order to prevent interruption of local service. THESE CHARGES ARE ALREADY INCLUDED IN THE TOTAL AMOUNT DUE AND ARE $166.44. Also, neglecting to pay for remaining charges may result in interruption or removal of these remaining services or further collection action, but will not result in disconnection of your local service. For more information, call the Plans and Services number listed in the Billing Summary section on page 1.
CARRIER INFORMATION
Dur records show that you have not selected a primary local toll or long distance carrier. Please contact us if this does not agree with your records.
OPERATOR ASSISTANCE
AT&T will discontinue Spanish and Cantonese Operator Assistance on or after 10/1/2018. Operator Assistance in English will still be provided. For more information, please call the toll free number shown on your bill.
AT&T PRIVACY UPDATE
WarnerMedia (formerly Time Warner) has joined our family! AT&T companies share information with each other. With our merger, WarnerMedia is now included. This will mean great deals, relevant offers and new ways for our customers to enjoy content from Turner, HBO and Warner Bros. Nothing has changed in the terms and conditions of your business contract, or in your rights and protections under our Privacy Policy. Your privacy comes first, as always. Please read more at att.com/PrivacyUpdate
RATE INCREASE
The Federal Universal Service Fee (supports telecommunication needs of
low-income households, consumers living in high-cost areas. schools, libraries and rural hospitals). and the Federal Subscriber Line Charge increased on 7/3/2018. Lifeline customers will continue to receive credit for the Federal Subscriber Line Charge. Your current bill reflects the change. For more information, please contact an AT&T Service Representative atthe phone number listed on the front of your bill.

C2008 AT&T Intellectual Property. All rights reserved.

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D/B/A Atlantic Security
1714 Cesery Blvd
Jacksonville, FL 32211
Telephone#: 904-743-8444
LIC EF00001226 - LIC LU405163 - EF20000570

INVOICE)

Bill To:	TROUT CREEK CCD
2806 NORTH FIRST STREET #403 ST AUGUSTINE FL 32092

Ship To:

TROUT CREEK CCD 100 KAYAK WAY
ST AUGUSTINE FL 32092

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05/08/18

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05/08/18
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1	WORKORDER
UPGRADE TO 8TB NAS DRIVE

Subtotal Sales Tax
Total Due On 05/26/18

CREDIT BALANCE
Date Rec'd Rizzetta & Co., Inc.AUG 2 3 2018 DIM approval_ oaJ51J:ltJ Date entered AUG Z 8 2018
Funffi\     Gfffi;Doc4='.\-61
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COMPANIES

Atlantic Companies

ATLANTIC

I\.

dba Atlantic Security
1714 Cesery Boulevard
Jacksonville, Florida 32211
(904) 743-8444
Lie. EF0001226 • Lie. LU405163 • Lie. EF20000570

INVOICE
Amt. Paid:\ S:2.ro

Bill To: TROUT CREEK CCD
2806 NORTH FIFTH STREET #403 ST AUGUSTINE FL	32092

Ship To: SHEARWATER AMENITIES CENTER
100 KAYAK WAY
ST AUGUSTINE FL	32092

ORDER NUMBER ORDER DATE

INVOICE NUMBER INVOICE DATE

CUSTOMER NUMBER · ,

CUSTOMER 'P.O. NUMBER

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1134046	1044296 55324
    _0 8/_0_9_/18 	08/08/ J 8  _	T	TEAR HERE	T
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'	UNIT PRICE	• •

Invoice#: Invoice DT: Contract#:

1134046

135.000

08/09/18
55324-1SVC

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Subtotal
Tax#: 85-8016647188C0
Total Due On 08/27/18

,	.	AUG 1 3 2018
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DIM approval	oa,fi>.:LS:LS
Date entered	AUG 1 5 2018	n .

135.00

135.00
135.00

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.	--. Atlantic Companies
dba Atlantic Security
1714 Cesery Boulevard
Jacksonville, Florida 32211
ATLANTIC	(904) 743-8444

* PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT.	•	· ·	Lie. EF0001226 • Lie. LU405163 • Lie. EF20000570

ATLANTIC

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INVOICE

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dba Atlantic Security

COMPANIES

1714 Cesery Boulevard

Amt. Paid:	:)C(

Jacksonville, Florida 32211
(904) 743-8444
Lie. EF0001226 • Lie. LU405163 • Lie. EF20000570

Bill To:

TROUT CREEK CCD
2806 NORTH FIFTH STREET #403 ST AUGUSTINE FL	32092

SHEARWATER AMENITIES CENTER

Ship To:

100 KAYAK WAY
ST AUGUSTINE FL	32092

INVOICE NUMBER INVOICE DATE

CUSTOMER NUMBER

1134126
08/14/18

ORDER NUMBER ORDER DATE

1044483 55324
08/14/18

CUSTOMER P.O.
. NUMBER

T	TEAR HERE	T

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UPON RECEIPT

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25

'	UNITS	U/M	ITEM/DESCRIPTION	DISC.	UNIT PRICE	AMOUNT

Invoice#: Invoice DT: Contract#:

1134126
08/14/18
55324-lSVC

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Subtotal
Tax#: 85-8016647188C0
Total Due On 09/01/18

AUG Z Z 2018

135.000

135.00

135.00
135.00

Date Rec'd Rizzetta & Co., Inc. 		_
D/M approval --;-Dat,b et:{I   li 
Date entered	AUG 2 8 2018 FundffiLGo:filjo Chee!(#. 		_

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\

--, Atlantic Companies dba Atlantic Security 1714 Cesery Boulevard
Jacksonville, Florida 32211

* PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT.

ATLANTIC	(904\ 743-8444
•    .  .	Lie. EF0001226 • Lie. LU405163 • Lie. EF20000570

COMl?ANIES

Atlantic Companies

ATLANTIC

A

dba Atlantic Security
1714 Cesery Boulevard
Jacksonville, Florida 32211
(904) 743-8444
Lie. EF0001226 • Lie. LU405163 • Lie. EF20000570

INVOICE
Amt. Paid:::GS. CO

Bill To:TROUT CREEK CCD
2806 NORTH FIFTH STREET #403 ST AUGUSTINE FL	32092

Ship To:SHEARWATER KAYAK AMENITY CLUB
100 KAYAK WAY
ST AUGUSTINE FL	32092

CUSTOMER NUMBER

ORDER NUMBER ORDER DATE

INVOICE NUMBER INVOICE DATE

CUSTOMER P.O. NUMBER

.	.'	•  TERMS	.	'	

1136871

UNIT PRICE

)8/20/18

1047173 55324
08/20/18

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08/20/18
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dba Atlantic Security
1714 Cesery Boulevard
Jacksonville, Florida 32211

* PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT.

LA..NTIC

(904) 743-8444
Lie. EF0001226 • Lie. LU405163 • Lie. EF20000570

,.,,_,
CCMC
Now{hl feels like home.®

CCMC
8360 E Via De Ventura Ste L-100 Scottdale, AZ 85258
480-921-7500

INVOICE TCD-070118 DATE June 29, 2018

BILL TO	Trout Creek CDD
c/o Rizzetta & Company 2806 North Fifth St. Unit 403 St. Augustine, FL 32084

For services provided per the Amenities Management Agreement between Trout Creek Community Development District and CCMC dated April 18, 2016.

DATE	DESCRIPTION	Hours	Rate	AMOUNT

Jul-18	General Management  and Oversight Fee	$

Community Director	$

,      Lifestyle Director	. $

TOTAL DUE	·$

750.00

780.00

5,713.07

7,243.07

Make all checks payable to CCMC

Date Rec'd Rizzett Co., /nc.1:J.fiL  9101.8	.
. DIM .approva1_ /:::	\Q  oa1e7_:l_(,J S	·
Date entered	Jlll1i2018_
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Check# 		820, 1	u·	Q
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Community Association Management 8360E. Via De Ventura Blvd. Ste L-100 Scottsdale, AZ 85258

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

.Invoice

Date	Invoice#	
7/1/2018	33455	

Bill To	
Trout Creek CDD
c/o Rizzetta & Company Inc. 2806 N Fifth St, Unit 403
St Augustine, FL 32084	

 	
7/31/2018

Due Date

Qty	Description	Rate	Amount	
1 Monthly Aquatic Management Services of 8.ponds	480.00	480.00	
	
Date Roc'd Rizzetta nc.J JL2.1 1,
0/M approvaL f- _ 	Date.=-?· l Ct2...
Date entered_ JULJ 3 2018 . .. Fund.ffi\		OC Check#			··	""°"""'			
Thank you for doing business with us!	I Balance Due
$480.00	

TROUT CREEK CDD
8/7/2018

SUPERVISOR PAY REQUEST

		

t--
, 	..	

			

Check if	Check if Name of Board Su ervisor	resent		aid
(*) Does not get paid

EXTENDED MEETING TIMECARD

!Time Over	() Hours:	;:::::=

!Total at $175 per Hour:	

DM Signature:  	

_,,._M'---- ----------

Date Rec'd Rizzetta & Co., lnc..AUG n 9JDJ8c D/M approval  Dat  l$(.0 Date entered_ . AUG 1 1018 . - 
FuncWL00l\ro_ocl\Q\ -
Check#                 

READY FOR THE WORKDAY™

Invoice

Cintas	Service I Billing #	(904)562-7000	
P.O. Box 631025	Fax#	(904)562-7020	
CINCINNATI, OH 45263-1025	Payment Inquiry#	(972)996-7923	

Ship To

Bill To

SHEARWATER 100 KAYAK WAY
SAINT AUGUSTINE, FL 32092-1202

TROUT CREEK CDD/RIZZETTA& CO 2806 N 5TH ST # 403
ST AUGUSTINE, FL 32084-1904

Invoice# 5011349823 Invoice Date 07/23/2018 Credit Terms NET 30 DAYS
Customer# 11565824
Store# TROUT CREEK COMMUNITY DEV DIST.
Cintas Route LOC #0292 ROUTE 0005
Order # 7006304798
Payer# 11565413

110	SERVICE ACKNOWLEDGEMENT		1	EA	$0.00	$0.00	
120	CABINET ORGANIZED		1	EA	$0.00	$0.00	
130	EXPIRATION DATES CHECKED		1	EA	$0.00	$0.00	
400	SERVICE CHARGE		1	EA	$11.95	$11.95	
31069	1X3 PLASTIC BANDAGE MED		1	BOX	$9.76	$9.76	
50430	ALCOHOL SWABS SMALL		1	BAG	$5.77	$5.77	
55556	DISINFECTANT WIPE		1	EA	$7.95	$7.95	
100639	HAND LOTION, SMALL		1	BAG	$7.05	$7.05	
					Unit Subtotal:	$42.48	
					Invoice Sub-total	$42.48	
					Tax	$0.00	
					Invoice Total	$42.48	
Remit To	Cintas
P.O. Box 631025 CINCINNATI, OH 45263-1025						

Note							
	Date Rec'd Rizzetta & Co., incJUl 1	lO					

Material#		Description			Quantity	Unit Price	Ext Price Tax Unit	000000000008742361	Unit Description:	CLUBHOUSE

D/Mapproval	 Dateb·/, Lc5
Date entered-&	4-}&\i)
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Page 1 of 1

READY FOR THE WORKDAY™

Invoice

Cintas	Service/ Billing #	(904)562-7000	
P.O. Box 631025	Fax#	(904)562-7020	
CINCINNATI, OH 45263-1025	Payment Inquiry#	(972)996-7923	

Ship To

Bill To

SHEARWATER 100 KAYAK WAY
SAINT AUGUSTINE, FL 32092-1202

TROUT CREEK CDD/RIZZETTA& CO 2806 N 5TH ST # 403
ST AUGUSTINE, FL 32084-1904

Invoice# 5011576128 Invoice Date 08/22/2018 Credit Terms NET 30 DAYS
Customer# 11565824
Store# TROUT CREEK COMMUNITY DEV DIST.
Cintas Route LOC #0292 ROUTE 0005
Order# 7006903151
Payer# 11565413

Material#	Description			Quantity	Unit Price	Ext Price Tax		
Unit	000000000008742361	Unit Oescription;	CLUBHOUSE					
110	SERVICE ACKNOWLEDGEMENT	1	EA	$0.00	$0.00	
120	CABINET ORGANIZED	1	EA	$0.00	$0.00	
130	EXPIRATION DATES CHECKED	1	EA	$0.00	$0.00	
400	SERVICE CHARGE	1	EA	$11.95	$11.95	
43039	FINGERTIP BANDAGE SM		BAG	$6.92	$6,92	
44429	LARGE PATCH 2"X3", MED		BOX	$10.63	$10.63	
55556	DISINFECTANT WIPE	1	EA	$7.95	$7.95	
72220	ROLLER GAUZE, 2" NON-STER		EA	$5.33	$5.33	
100439	HYDROCORTISONE CREAM SM		BAG	$7.83	$7.83	
101239	FIRST AID CREAM SMALL	1	BAG	$7.77	$7.77	
111329	ACETAMINOPHEN SM	1	BAG	$10.23	$10.23	
111929	IBUPROFEN TABS SMALL	1	BAG	$11.92	$11.92	
112029	COLD RELIEF MAX/STR SM		BAG	$13.71	$13.71	
115029	ANTACID FRUIT FLAVOR SM	1	BAG	$10.17	$10.17	
				Unit Subtotal:	$104.41	
				Invoice Sub-total	$104.41	
				Tax	$0,00	
				Invoice Total	$104.41	

Remit To	Cintas
P.O. Box 631025 CINCINNATI, OH 45263-1025

Note

Date Rec'd Riz  _c..AlJE.1.J.ZOlB DIM approval .	Dateb·d:(' { Date enteredQ5 ·27>· \8

S

Funds:DL0/5'£CD_oc4::BJ)
Check/I, 	

Page 1 of 1

COLDEN COMPANY INC

Colden Company Inc.
35018 N. Ponce De Leon Blvd. PMB 383	·
Saint Augustine, FL 32084 (888) 600-4560

Trout Creek COD (B) 2806 North Fifth Street Unit 403
Saint Augustine, FL 32984 United States

Bill To:

Date	Iinvoice	
07/31/2018	110835	
Account	
C396	

Terms	Due Date	PO Number	Reference

Net 30 da s	08/30/2018

Services	lwork Tvoe	I	HoursI	Ratel	Amount	
Billable Services		
1.20	50.00	$60.00
5.80	95.00.	$551.00

3.60	95.00	$0.00	
Help Desk	Travel - Local Area
Help Desk	Regular

Non-Billable Services
Help Desk	Regular		
	Total Services:	$611.00	

Make checks payable to Colden Company Inc.	Invoice Subtotal:	$611.00	
	Sales Tax:	$0.00	
	Invoice Total:	$611.00	
	Pavments:	$0.00	
	Credits:	$0.00	
	Balance Due:	$611.00	

Business Technology Solutions

A late fee of 1% will be applied every 30 days past due

Date Rec'd Rizz tta	Inc. AUG O 2 2018
DIM approva1_ _:._oat,Co [&
Date entered	AUG O 6 2018	-= Fund _.G oc±_ Check# 		--=,,=

Iinvoice Time Detail

Invoice Number: Company:

10835
Trout Creek COD (B)

ICharge To: Trout Creek COD (B) / Internet outage   Location: Shearwater				 Date	Staff	Agreement	Notes	Bill  ·  Hours	Rate	Ext Amt

07/01/2018 Lapointe, Jim	Service Ticket:38252
Summary:lnternet outage
called AT&T. They reset the modem. had to reset it a couple times. Still not able to access.	y	0.40	95.00	$38.00	
07/01/2018 Lapointe, Jim	Service Ticket:38252
Summary:lnternet outage drive to Shearwatre	y	0.60	50.00	$30.00	
07/01/2018 Lapointe, Jim	Service Ticket:38252	y	0.20	95.00	$19.00	
	Summary:lnternet outage					
	nothing obvious wrong					
	reset firewall - no change					
	reset top switch - fixed					
	tested in kayak club					

ICharge To: Trout Creek COD (B) / network down Location: Shearwater

Subtotal: $87.00

Date	Staff	Agreement	Notes	Bill	Hours	Rate	Ext Amt

07/16/2018 Cummins, Jim	Service Ticket:38514
Summary:network down
Jill called about Internet connection. Her laptop was able to connect but not anything else. All PCs appeared offline. Had her check the Security PC and it was not connected. Was able to get an Aeroadmin session started, fixed issues with screen resolution and multiple monitors and determined that I could login to the Luxul router and switches but could not ping any of the PCs or APs.
Able to ping and tracert to public IPs with the route going through the Luxul router.
Conferred with both Jim L and Bill, was not able to contact Dylan (found out later he was out of the office). Bill suggested looking at the Dell switch used for their phones as he thought the PCs connected to the phones. Had Jill check it and it was powered on and had link lights. Jill had to leave and take her laptop so no further troubleshooting could happen
remotely.	'	NC	3.00	95.00	$0.00	
07/16/2018 LaJ;>ointe, Jim	Service Ticket:38514 Summary:network down travel to Shearwater	y	0.60	50.00	$30.00	
07/16/2018 Lapointe, Jim	Service Ticket:38514 Summary:network down
troubleshoot network issues	NC	0.60	95.00	$0.00	

07/16/2018 Cummins, Jim	Service Ticket:38514 Summary:network down
Call from Jim onsite. Worked to get PCs assigned static IPs. Luxul router DHCP was not working. All WAPs except one had reverted to defaultlP address of 192.168.1.20.
Fixed WAPs by setting static IPs and readopting and provisioning. Extended DHCP scope on router and rebooted with no change. Downloaded and installed firmware update for router and DHCP started working again. Updated
configs in CW and network diagram.	·	Y	3.00	95.00	$285.00	
07/16/2018 Lapointe, Jim	Service Ticket:385 4	Y	1.60	95.00	$152.00	
	Summary:network down					
	reset all switches and routers.					
	No change.					
	Found that the Luxol router					
	was not assigning IP					
	addresses.					
	Assigned static IPs and we					
	were able to get out.					

Icharge To: Trout Creek COD (8) / Rogue Access Points detected Location: Shearwater

Subtotal: $467.00

Date	Staff	Agreement	Notes	Bill	Hours	Rate	Ext Amt

07/02/2018 Cummins, Jim	Service Ticket:38164	y	0.20	95.00	$19.00
Summary:Rogue Access Points detected
Connected to UniFi controller interface, started chat session with support. Recommended to try to block rogue APs on Insights page. No option to block but it did provide the information that they were closest to the Fitness Weights AP. Restarted that AP in case it was malfunctioning. It changed channel when it came back up so now rogue APs are on channel 1 and Fitness Weights is on
channels 11 and 36.	

ICharge To: Trout Creek COD (B) / update java on KIDS computer Location: Shearwater

Subtotal: $19.00

Date	Staff	Agreement	Notes ·	Bill	Hours	Rate	Ext Amt

07/03/2018 Amato, Todd	Service Ticket:38254	y	0.40	95.00	$38.00
Summary:.update java on KIDS computer
Updated Java, Protection had site blocked so it was necessary to do this by copying the offline installer from my PC,	

Subtotal: $38.00

Invoice Time Total:	Billable Hours:	7.00

3.60

e=: 11" '	I	27	13033100454549 9072000000
Please request changes on the back. Notes on the front will not be detected.

B	8	1303
AUTO **CO 8435
000328

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT 2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904
11111I·I1111I·1111111IIhI I  ,Ih111111··I··h·1 111111·1 1111·••11·I

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

 	Account number	
31004-54549	$27.09

Your electric statement
For: Jul 31 2018 to Aug 06 2018 ( 6 days)

Account number: 31004-54549

Customer name: TROUT CREEK COMMUNITY Service address: 158 DALTON CIR #LGHTS

Statement date: Next meter reading:

Aug 09 2018
Sep OS 2018

Amount of your last bill	

Payments (-)	
Additional activity (+or-)	Balance before
new charges
(=)	
New charges
(+)		
0.00	0.00	0.00	0.00	27.09	$27.09	Aug 30 2018	

Meter reading - Meter ACD6147
Current reading	00000.
Previous  reading	- 00000

Balance before new charges

$0.00

kWh used
Energy usage

0	New charges (Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS) Electric service amount	2.04

kWh this month Service days

0	Gross receipts tax
6	Initial charge

0.05
25.00

kWh per day

0	Total new charges	$27.09	
Total amount you owe	$27.09

Payment received after October 30, 2018 is considered LATE; a late payment charge of 1 % will apply.
This billing period is less than a month; bill factors are available upon request.
The Service/Initial Charge is a one-time charge to defray administrative costs required to start your electric service or to make a change to your account at your request.
Two bill changes are expected to take effect in September that result in a net decrease for customer bills; a routine storm charge adjustment and rate adjustments reflecting the transfer of the Martin-Riviera lateral to Florida Southeast Connection, LLC. Learn more: FPL.com/rates
Date Rec'd Rizzetta & Co., Inc. AUG 1-J-J;
D/M approva1_l::1f-2	Date6J..2.lo
Date entered_	AUG 1 5 2018	=, 
Fun(D1_._GE:DJ.ill.O 
Checktlr 	_

 	IP!=,

--. 	--·.   	

Please have your account number ready when contacting FPL.
Customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545

--,)c:

To report power outages: 1-800-4OUTAGE (468-8243)
; t e-ch im_p_a_ir_ed:	: t c!: ic_e)

TROUT CREEK CDD	Florida Power & Light Company Summary	Bill Date	July 18

Account
Number	Invoice
Date	
Due Date	
Amount	
Period Covered	
Location	GL
Account	

02608-66256	
08/06/18	
08/27/18	
$	613.94	
07/05/18-08/06/18 100 County Road 210 W Street Lights	
4307	
28439-19206	08/06/18	08/27/18	$	34.10	07/05/18-08/06/18 435 Shearwater Pkwy #Landscape	4301	
48011-69204	08/06/18	08/27/18	$	66.10	07/05/18-08/06/18 871 Shearwater Pkwy #Landscape	4301	
69901-41225	08/06/18	08/27/18	$	68.23	07/05/18-08/06/18 15 Shearwater Pkwy# Sign	4301	
75905-84277	08/06/18	08/27/18	$	25.81	07/05/18-08/06/18 121 Kayak Club Dr#Landscape	4301	
80468-29209	08/06/18	08/27/18	$	31.78	07/05/18-08/06/18 639 Shearwater Pkwy# Landscape	4301	
96740-09205	08/06/18	08/27/18	$	128.80	07/05/18-08/06/18 275 Shearwater Pkwy #Landscape	4301	
01405-60525	08/06/18	08/27/18	$	416.01	07/05/18-08/06/18 126 Kayak Way # Amenity 1	4304	
99491-70527	08/06/18	08/27/18	$	554.70	07/05/18-08/06/18 100 Kayak Way A# Amenity 2	4304	
78158-70527	08/06/18	08/27/18	$	924.46	07/05/18-08/06/18 144 Kayak Way# Amenity 3	4304	
42474-80520	08/06/18	08/27/18	$ 3,475.28	07/05/18-08/06/18 182 Kayak Way# Amentiy 4	4304	
TOTAL	1 $	6,339.21 1		

t!P	

001 53100 4301	$354.82	
001 53100 4307	$613.94	
001 53100 4304	 	151370.45
_$6,339.21	

Date Rec'd Rizzetta & Co., Inc. AUG 1 3 2018

DIM approval	Date_8_,rc:; ,( 6
Date entered	AUG 1 5 2018
Fune(]")	GOO Qt:OJe-
Check#, 	_

IJ

27	13 □3 □26 □8662562	49316□□□□□
Please request changes on the back. Notes on the front will not be detected.

A   A   8	1303 2
AUTO **CO 8435
1 000639

TROUT CREEK CDD
2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

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

11	1	1

1 1	11

1 11 1

FPL

11111 ·111hII' 1 11'•·II1·1· 1111 1 11·1

1 u11 1

11 1· •11•1·I

GENERAL MAIL FACILITY MIAMI FL 33188-0001

 t\--

Account  number	::;:fr.oiai"amounf:'•·:··u,:owe?:\ :::}:i\iew:cflar···•eifduiiftf :':::'::::::':::'Amounfei'iciosefft,:
02608-66256	$613.94	Aug 27 2018	$"-9}1-_ .

Your electric statement
For: Jul OS 2018 to Aug 06 2018 (32 days)

Account number: 02608-66256

Customer name: TROUT CREEK COD Service address: 100 COUNTY ROAD 210 W

Statement date: Next bill date:

Aug 06 2018
Sep O! 2018

Amount of your last bill	

Payments
H	
Additional activity (+or-)	Balance before
new charges (=)	
New
charges lllll
(+J	l i	l llll1;	1111 11 1111111	
634.92	634.92 CR	0.00	0.00	613.94	$613.94	I	Aug 27 2018	

Total kWh used
Energy usage

1044

Last	This

Amount of your last bill

634.92

 	Year	Year

Payment received - Thank you

634.92CR

kWh this month Service days kWh per day

638
29
22

1044
32
33

Balance before new charges
New charges (Rate: SL-1 STREET LIGHTING SERVICE)
Electric service amount

i

603.4k**

$0.00

""The electric service amount includes the following charges:

Storm charge Gross receipts tax

9.3b
'o

Non-fuel energy charge:
$0.010600 per kWh
Fuel charge:	$0.025280 per kWh

IJ

!r L,

Total new charges	$613.94	
Total amount you owe	$613.94

Payment received after October 25, 2018 is considered LATE; a late payment charge of 1% will apply.
Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request.
The Florida Public Service Commission approved a refund for Hurricane Matthew recovery costs that is included in your August bill. Your credit of $20.46 is included in the non-fuel portion of your bill.
Two bill changes are expected to take effect in September that result in a net decrease for customer bills; a routine storm charge adjustment and rate adjustments reflecting the transfer of the Martin-Riviera lateral to Florida Southeast Connection, LLC. Learn more: FPL.com/rates

Please have your account number ready when contacting FPL.
Customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-40UTAGE (468-8243) Hearing/speech impaired: 711 (Relay Service)

Online at:	 	www.FPL.com

2 000639

1303 000015

Detail of Rate Schedule Charges for Street Lights

TROUT CREEK CDD
2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

Account Number: 02608-66256
Service From: 07-05-2018
Service To: 08-06-2018
Service  Days: 32
KWH/Day:  33

Service Address: 100 COUNTY ROAD 210 w, SAINT AUGUSTINE FL 32095

COMPONENT CODE	

WATTS	

LUMENS	*
OWNER/ MAINT	

QUANTITY	

RATE/ UNIT	

KWH USED	

AMOUNT	

HPS0070
Energy	
70	
6300	
F	
36	

.850000	
1,044	

30.60	
Non-energy								
								
Fixtures					3.970000		142.92	
Maintenance					1.890000		68.04	
PMF0001				36				
Non-energy								
Fixtures					8.120000		292.32	
UCNP				1,616				
Non-energy								
Maintenance					.038810		62.72	
Energy sub total		30.60	
Non-energy sub total		566.00	
Sub total	1,044	596.60	
Energy conservation cost recovery		.44	
Capacity payment recovery charge		.19	
Environmental cost recovery charge		.28	
Storm restoration recovery charge		20.46-	
Storm charge		9.30	
Fuel charge		26.39	
Electric service amount		612.74	
Gross receipts tax		1.20	

Total	
1,044	
613.94	

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

R - CUSTOMER OWNS, FPL RELAMPS

Print Date: August 06, 2018
Page	1

; c'2)'=,	2  164246	I	27	13□3 28439192□65 □143□□□□□□
Please request changes on the back. Notes on the front will not be detected.

B	8	1303 5

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT 2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

28439-19206

$34.10

Aug 27 2018

Your electric statement
For: Jul 05 2018 to Aug 06 2018 (32 days)

Account number: 28439-19206

Customer name: TROUT CREEK COMMUNITY

Service address: 435 SHEARWATER PKWY# LANDSCAPE

Statement date: Next meter reading:

Aug 06 2018
Sep 05 2018

Amount of your last bill	

Payments
(-)	
Additional activity (+ or-)	Balance before
new charges
(=)	
New charges
(+)		
32.28	32.28 CR	0.00	0.00	34.10	$34.10	Aug	27 2018	

Meter reading - Meter ACD6315
Current reading

08490

Amount of your last bill

32.28

Previous reading	- 08225 kWh used		265
Energy usage
Last	This

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

32.28CR
$0.00

 	Year	Year

Electric service amount Storm charge

kWh this month	281	265	
Service days	29	32	
kWh per day	10	8	

Gross receipts tax

32.91**
0.34
0.85

""The electric service amount includes the following charges:
Customer charge:	$10.18
Fuel:	$6.92
( $0.026110 per kWh)

 			 Total new charges	$34.10	
Total amount you owe	$34.10

- Payment received after October 25, 2018 is considered LATE; a late payment charge of 1 % will apply.

Non-fuel:
( $0.059710 per kWh)

$15.81

The Florida Public Service Commission approved a refund for Hurricane Matthew recovery costs that is included in your August bill. Your credit of $0.74 is included in the non-fuel portion of your bill.
Two bill changes are expected to take effect in September that result in a net decrease for customer bills; a routine storm charge adjustment and rate adjustments reflecting the transfer of the Martin-Riviera lateral to Florida Southeast Connection, LLC. Learn more: FPL.com/rates

Please have your account number ready when contacting FPL.
Customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-4OUTAGE (468-8243) Hearing/speech impaired: 711 (Relay Service)
Online at:	www.FPL.com	·

4 164246	I	27	1303480116920420166000000
Please request changes on the back. Notes on the front will not be detected.
B	8	.1303 2

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT 2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

0

Account  number	}tofai:'amounL··:·W:owe::::::::::f:J,i:ew,ct{'•·	::::::::::::::J;i;iii0uf.if:enci0sed:::':::'
48011-69204	$66.10	Aug 27 2018	slQLQ. \

Your electric statement
For: Jul 05 2018 to Aug 06 2018 (32 days)

Account number: 48011-69204

Customer name: TROUT CREEK COMMUNITY
Service address: 871 SHEARWATER PKWY# LANDSCAPE

Statement date: Next meter reading:

Aug 06 2018
Sep 05 2018

Amount			Balance	New charges l
(+J
66.10		
of your last bill	
Payments
(-)	Additional activity (+or-)	before new charges
(=)		11lii	t l lllllllll	i 1 11111111	
58.29	58.29 CR	0.00	0.00		$66.10	Aug 27 2018	

Meter reading - Meter ACD55BB
Current reading	18488
Previous reading	- 17865 kWh used		623
Energy usage
Last	This

Amount of your last bill Payment received - Thank you Balance before new charges
New charges (Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS)

58.29
58.29CR
$0.00

 	Year	Year

Electric service amount Storm charge

kWh this month	477	623	
Service days	29	32	
kWh per day	16	19	

Gross receipts tax

63.65**
0.80
1.65

""The electric service amount includes the following charges:
Customer charge:	$10.18
Fuel:	$16.27
(·$0.026!10per kWh)

 			 Total new charges	$66.10	

Total amount you owe	$66.10

- Payment received after October 25, 2018 is considered LATE; a late payment charge of 1% will apply.

Non-fuel:
( $0.059710 per kWh)

$37.20

The Florida Public Service Commission approved a refund for Hurricane Matthew recovery costs that is included in your August bill. Your credit of $1.74 is included in the non-fuel portion of your bill.
Two bill changes are expected to take effect in September that result in a net decrease for customer bills; a routine storm charge adjustment and rate adjustments reflecting the transfer of the Martin-Riviera lateral to Florida Southeast Connection, LLC. Learn more: FPL.com/rates

f)
c rfJl[=o

-

Please have your account number ready when contacting FPL
Customer service:	1-800-375-2434
Outside Floritta:	1-800-226-3545
To report power outages: 1-800-4OUTAGE (468-8243) Hearing/speech impaired: 711 (Relay Service)
,_,..Onl_in_at	_	_ , <"' ,FPL.com

)
, r.951L .

5	164246

I	27	13□369901	4122543286□□□□□□

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

B	8	1303 4

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT 2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Account   number	:::::tofai:::amounC··ou::owe::::::::::•::::::::New,:char- •·i:,di:ie::b•:••:,,,:,, '::::::'Amciur:it::eifotci:seff:::::::
69901-41225	$68.23	Aug 27 2018	$ \..fa-d ._

Your electric statement
For: Jul 05 2018 to Aug 06 2018 (32 days)

Account number: 69901-41225

Customer name: TROUT CREEK COMMUNITY Service address: 15 SHEARWATER PKWY# SIGN

Statement date: Next meter reading:

Aug 06 2018
Sep 05 2018

Amount			Balance		llllil\111lllf lll l
$68.23	Aug 27 2018	
of your		Additional	before	New		
last bill	Payments	activity	new charges	charges		
	(-)	(+or-)	(=)	(+)		
63.56	63.56 CR	0.00	0.00	68.23		

Meter reading - Meter ACD3992
Current reading

21451

Amount of your last bill

63.56

Previous reading	- 20804 kWh used		647
Energy usage
Last	This

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

63.56CR
$0.00

 	Year	Year

Electric service amount Storm charge

kWh this month	545	647	
Service days	29	32	
kWh per day	19	20	

Gross receipts tax

65.69**
0.83
1.71

""The electric service amount includes the following charges:
Customer charge:	$10.18
Fuel:	$16.89
{ \ !J.02et 1/] pe; kWh)

 Total new charges	$68.23	
Total amount you owe	$68.23

- Payment received after October 25, 2018 is considered LATE; a late payment charge of 1% will apply.

Non-fuel:
( $0.059710 per kWh)

$38.62

The Florida Public Service Commission approved  a refund  for  Hurricane Matthew recovery costs that is included in your August  bill. Your  credit  of $1.81 is included in the non-fuel portion of your bill.
Two bill changes are expected to take effect in September that result in a net decrease for customer bills; a routine storm charge adjustment and rate adjustments reflecting the transfer of the Martin-Riviera lateral to Florida Southeast Connection, LLC. Learn more: FPL.com/rates

Please have your account number ready when contacting FPL.
Customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-40UTAGE (468-8243) Hearing/speech impaired: 711 (Relay Service)
Online at:	www.FPL.com

6 164246	I	27	1303759058427791852000000
Please request changes on the back. Notes on the front will not be detected.
B	8	1303 9

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT 2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Account number	:::::totai::amounf'•''i,u:'owii:::::::::: :;:::::l\iew:'char.i•·eifoiuifh\:/ :/\i;i;rr:i0unferid0sM\\
75905-84277	$25.81	Aug 27 2018	$c)':5 .'6{

Your electric statement
For: Jul 05 2018 to Aug 06 2018 (32 days)

Account number: 75905-84277

Customer name: TROUT CREEK COMMUNITY

Service address: 121 KAYAK CLUB DR# LANDSCAPE

Statement date: Next meter reading:

Aug 06 2018
Sep 05 2018

Amount of your last bill	

Payments
(-)	
Additional activity (+or-)	Balance before
new charges
(=)	
New charges (+)	

$25.81	

I	

Aug	

27 2018	
24.65	24.65 CR	0.00	0.00	25.81					

Meter reading - Meter ACD5591
Current reading

06177

Amount of your last bill

24.65

Previous reading	- 06005
.kWh used	172
Energy usage
Last	This

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

24.65CR
$0.00

 	Year	Year

Electric service amount Storm charge

kWh this month	178	172	
Service days	29	32	
kWh per day	6	5	

Gross receipts tax

24.94**
0.22
0.65

""The electric service amount includes the following charges:
Customer charge:	$10.18
Fuel:	$4.49
( $0.026110 per kWh)

 			 Total new charges	$25.81	
Total amount you owe	$25.81

- Payment received after October 25, 2018 is considered LATE; a late payment charge of 1 % will apply.

Non-fuel:
( $0.059710 per kWh)

f!IJ

PL.,

$10.27

The Florida Public Service Commission  approved  a refund for  Hurricane Matthew recovery costs that is included in your  August  bill. Your  credit of $0.48 is included in the non-fuel portion of your bill.
Two bill changes are expected to take effect in September that result in a net decrease for customer bills; a routine storm charge adjustment and rate adjustments reflecting the transfer of the Martin-Riviera lateral to Florida Southeast Connection, LLC. Learn more: FPL.com/rates

Please have your account number ready when contacting FPL.
Customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-40UTAGE (468-8243) Hearing/speech impaired: 711 (Relay Service)
Online at:	www.FPL.com

®

[;;';ff2lfl.. ,	8    164246	I	27	13038046829209 8713000000
Please request changes on the back. Notes on the front will not be detected.
B	8	1303

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT 2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

80468-29209

$31.78

Aug 27 2018

Your electric statement
For: Jul 05 2018 to Aug 06 2018 (32 days)

Account number: 80468-29209

Customer name: TROUT CREEK COMMUNITY

Service address: 639 SHEARWATER PKWY# LANDSCAPE

Statement date: Next meter reading:

Aug 06 2018
Sep 05 2018

Amount of your last bill	

Payments
(-)	
Additional activity (+or-)	Balance before
new charges (=)	
New
char es (+					
55.70	55.70 CR	0.00	0.00	31.78	$31.78	Aug	27	2018	

Meter reading - Meter ACD5590
current reading

14437

Amount of your last bill

55.70

Previous reading	- 14198 kWh used		239
Energy usage
Last	This

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

55.70CR
$0.00

 	Year	Year

Electric service amount Storm charge

kWh this month	433	239	
Service days	29	32	
kWh per day	15	7	

Gross receipts tax

30.69**
0.30
0.79

""The electric service amount includes the following charges:
Customer charge:	$10.18
Fuel:	$6.24
( $0.026110 per kWh)

 Total new charges	$31.78	
Total amount you owe	$31.78

- Payment received after October 25, 2018 is considered LATE; a late payment charge of 1 % will apply.

Non-fuel:
( $0.059710 per kWh)

,..-»
\J.·./..·:··.;.,..;,··j..··

$14.27

The Florida Public Service Commission approved a refund for Hurricane Matthew recovery costs that is included in your August bill. Your credit of $0.67 is included in the non-fuel portion of your bill.
Two bill changes are expected to take effect in September that result in a net decrease for customer bills; a routine storm charge adjustment and rate adjustments reflecting the transfer of the Martin-Riviera lateral to Florida Southeast Connection, LLC. Learn more: FPL.com/rates

Please have your account number ready when contacting FPL
Customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-4OUTAGE (468-8243)

f:  "iJL	Hearing/speech impaired: 711 (Relay Service)

t·· ,. ---·--·-- , . . _ ...

-·---. ·--   ----	-_ ..	_   . -··.    	    

..._.  _	_QJ:llioe at    .	  www.FPL.com_

9 164246	I	27	1303967400920590882100000
Please request changes on the back. Notes on the front will not be detected.
B	8	1303 9

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT 2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

96740-09205

$128.80

Aug 27 2018

Your electric statement
For: Jul 05 2018 to Aug 06 2018 (32 days)

Account number: 96740-09205

Customer name: TROUT CREEK COMMUNITY
Service address: 275 SHEARWATER PKWY# LANDSCAPE

Statement date: Next meter reading:

Aug 06 2018
Sep 05 2018

Amount			Balance	New   charges 111
(+)
128.80		
of your last bill	
Payments (-)	Additional
activity (+or-)	before new charges
(=)		11	11111 111111	1
1111 111	
						
119.32	119.32 CR	0.00	0.00		$128.80	Aug 27 2018	

Meter reading - Meter ACD6314		
Current reading	39539	Amount of your last bill	119.32	
Previous reading	- 38214	Payment received - Thank you	119.32CR	

kWh used	1325
Energy usage

Balance before new charges

$0.00

Last	This	New charges (Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS)

 	Year	Year

Electric service amount Storm charge

kWh this month	1158	1325	
Service days	29	32	
kWh per day	40	41	

Gross receipts tax

123.89**
1.69
3.22

""The electric service amount includes the following charges:
Customer charge:	$10.18
Fuel:	$34.60
( $0JJ2 .111J p1;r . Wh)

 		  Total new charges	$128.80	

Total amount you owe	$128.80

- Payment received after October 25, 2018 is considered LATE; a late payment charge of 1% wiii apply.

Non-fuel:
( $0.059710 per kWh)

$79.11

The Florida Public Service Commission  approved  a  refund  for  Hurricane Matthew recovery costs that is included in  your  August  bill. Your  credit  of $3.70 is included in the non-fuel portion of your bill.
Two bill changes are expected to take effect in September that result in a net decrease for customer bills; a routine storm charge adjustment and rate adjustments reflecting the transfer of the Martin-Riviera lateral to Florida Southeast Connection, LLC. Learn more: FPL.com/rates

Please have your account number ready when contacting FPL.
/----	Customer service:	1-800-375-2434
Vi(%. /.	Outside Florida:	1-800-226-3545
7Y  J	To report power outages: 1-800-4OUTAGE (468-8243)
'- i t ]L,,	Hearing/speech impaired: 711 (Relay Service)
.    -      -   -   -----     -----            0 - -- 	------·-- -·---- --- --·--..-- -----------------------------..---- ··------·--·------P_nline at:	www.FPL.com

r fi &,.-	I	27	40695 1303014056052561061400000
Please request changes on the back. Notes on the front will not be detected.

B	8	1303 6

164246 .I· ..I.'

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT 2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Account  number	:'::1:o:tai":amoutit;::··:oii:owe:,:,:::,:::,:::::New::ctiaf	s:::d'ti:ifi,:'·:,::::',::,?Ame.i:ir:if'enctr:.isecf/:'::
01405-60525	$416.01	Aug 27 2018	$4iL,e.Q

Your electric statement
For: Jul 05 2018 to Aug 06 2018 (32 days)

Account number: 01405-60525

Customer name: TROUT CREEK COMMUNITY Service address: 126 KAYAK WAY# AMENITY 1

Statement date: Next meter reading:

Aug 06 2018
Sep 05 2018

Amount			Balance		■ lll1 ■11111 1
$416.01	Aug 27 2018	
of your		Additional	before	New		
last bill	Payments	activity	new charges	charges		
	(-)	(+or-)	(=)	(+)		
386.88	386.88 CR	0.00	0.00	416.01		

Meter reading - Meter ACD0042 Current reading

Enroll now in FPL Budget Billing by paying
$406.95 in 1 payment by the due date instead of
$416.01. Your bill will be about the  same  each month & stabilized year-round. Learn more at FPL.com/bb

03271

Previous reading	- 98731

kWh used
Energy usage

4540

Last	This

 	Year	Year

kWh this month Service days kWh per day

3956	4540	Amount of your last bill	386.88
29	32	Payment  received - Thank you	386.88CR
136	142	Balance  before new charges	$0.00

wwThe electric service amount

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

includes the following charges:
Customer charge:	$10.18
Fuel:	$118.54

Electric service amount Storm charge
Gross receipts tax

399.80**
5.81
10.40

( '!fJ'. 2 110 per kWh)
Non-fuel:
( $0.059710 per kWh)

$271.08

 Total new charges	$416.01	
Total amount you owe	$416.01

Payment received after October 25, 2018 is considered LATE; a late payment charge of 1 % will apply.
The Florida Public Service Commission approved a refund for Hurricane Matthew recovery costs that is included in your August bill. Your credit of $12.67 is included in the non-fuel portion of your bill.
Two bill changes are expected to take effect in September that result in a net decrease for customer bills; a routine storm charge adjustment and rate adjustments reflecting the transfer of the Martin-Riviera lateral to Florida Southeast Connection, LLC. Learn more: FPL.com/rates

fl!J
 		!f;'.":)!l

Please have your account number ready when contacting FPL. Customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-4OUTAGE (468-8243) Hearing/speech impaired: 711 (Relay Service)
--·------------· 	---------  ------- 	Online at:	_  www.FPL.com _	·

10 164246

I	27	1303994917052750745500000

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

---	B	8
TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT
T806 N 5TH ST STE 403

1303 5

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

---
---

AUGUSTINE FL 32084-1904

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

- - - -

99491-70527	$554.70	Aug 27 2018	rlD

. -- - - electric statement
your OS 2018 to Aug 06 2018 (32 days)

Account number: 99491-70527

for: JUI    name: TROUT CREEK COMMUNITY	Statement date:	Aug 06 2018
customerddress: 100 KAYAK  WAY# AMENITY 2	Next meter reading:	Sep 05 2018

	Payments
(-)	Additional activity
(+ or-)	Balance
before new charges
(=)	New char es
(+	llllllii\11 !11!llililllllll	
	583.29 CR	0.00	0.00	554.70	$554.70	Aug 27 2018	

servicea   	
Amount of your iast bill

---,------,-----,-----,----------i::m:wm:&-m: m:m:0:0w:W-w:8

ng _ Meter KQ35252
ading eading

02408
- 02306

Amount of your last bill Payment received - Thank you

583.29
583.29CR

ant	X	60
6120

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

$0.00

reading constant mand kW

0.35
X  60.00
21

Electric service amount Storm charge
Gross receipts tax

535.26**
5.57
13.87

Last	This
Year	Year

Total new charges	$554.70	

h this month vice days
h per day

6240
29
215

6120
32
191

Total amount you owe	$554.70

Payment received after October 25, 2018 is considered LATE; a late payment charge of 1% will apply.
The Florida Public Service Commission approved a refund for Hurricane Matthew recovery costs that is included in your August bill. Your credit of $13.04 is included in the non-fuel portion of your bill.
Two bill changes are expected to take effect in September that result in a net decrease for customer bills; a routine storm charge adjustment and rate adjustments reflecting the transfer of the Martin-Riviera lateral to Florida Southeast Connection, LLC. Learn more: FPL.com/rates

Please have your account number ready when contacting FPL.
Customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-4OUTAGE (468-8243) Hearing/speech impaired: 711 (Relay Service)
Online at:	www.FPL.com	·

7 164246	I	27	75628 1303781587052736442900000
Please request changes on the back. Notes on the front will not be detected.

B	8	1303 3

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT 2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

 	Account number	
78158-70527

$924.46

Aug 27 2018

$

Your electric statement
For: Jul 05 2018 to Aug 06 2018 (32 days)

Account number: 78158-70527

Customer name: TROUT CREEK COMMUNITY Service address: 144 KAYAK WAY# AMENITY 3

Statement date: Next meter reading:

Aug 06 2018
Sep 05 2018

Amount of your last bill	

Payments
(-)	
Additional
activity (+or-)	Balance before
new charges
(=)	
New charges
(+J		
853.97	853.97 CR	0.00	0.00	924.46	$924.46	Aug 27 2018	

Meter reading - Meter KU33140
Current reading

Enroll now in FPL Budget Billing by paying
$756.28 in 1 payment by the due date instead of
$924.46. Your bill will be about the  same  each month & stabilized year-round. Learn more at FPL.com/bb

02916

Previous reading	- 02759

kWh constant kWh used

X	60
9420

Demand reading	0.66
kW constant	X 60.00
Demand kW	40
Energy usage
Last	This
 	Year	Year

Amount of your last bill Payment received - Thank you Balance before new charges
New charges (Rate: GSD-1 GENERAL SERVICE DEMAND)

853.97
853.97CR
$0.00

kWh this month	9780	9420
Service days	29	32
kWh per day	337	294

Electric service amount Storm charge
Gross receipts tax

892.77**
8.58
23.11

'""The electric service amount includes the following charges:
Customer charge:	$25.46
Fuel:	$245.96
( $0.026110 per kWh)
Non-fuel:	$190.95
( $0.020270 per kWh)
Demand:	$430.40
( $10.76 per kW)

Total new charges	$924.46	
Total amount you owe	$924.46

Payment received after October 25, 2018 is considered LATE; a late payment charge of 1 % will apply.
The Florida Public Service Commission  approved  a  refund  for  Hurricane Matthew recovery  costs that Is included  in your August bill. Your credit of $20.06  is Included in the non-fuel portion of your bill.
Two bill changes are expected to take effect in September that result in a net decrease for customer bills; a routine storm charge adjustment and rate adjustments reflecting the transfer of the Martin-Riviera lateral to Florida Southeast Connection, LLC. Learn more: FPL.com/rates

i}
[f; ;it"

Please have your account number ready when contacting FPL.
Customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-4OUTAGE (468-8243) Hearing/speech impaired: 711 (Relay Service)
Online at:	www.FPL.com

)
u;c'>L.	3 164246	I	27	13□3 424748□52 □8825743	□□□□
Please request changes on the back. Notes on the front will not be detected.

B	8	1303 8

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT 2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Account   number	::,::1:ofai:::amountt·:ou:,o.we::::::::::::::::::'Neirh:tiar	s::,tli:ie:'i,:'·:,,,:::,    :,:,:,J mi%r:ifef.foteiseGI:::::::::
42474-80520	$3,475.28	Aug 27 2018	$:)i'ti-5.  i

Your electric statement
For: Jul 05 2018 to Aug 06 2018 (32 days)

Account number: 42474-80520

Customer name: TROUT CREEK COMMUNITY Service address: 182 KAYAK WAY# AMENITY 4

Statement date: Next meter reading:

Aug  06 2018
Sep 05 2018

Amount of your last bill	

Payments (-)	
Additional activity (+or-)	Balance before
new charges (=)	
New charges
(+)	lllllili1111lllllll!liillll!II	
3,441.17	3,441.17 CR	0.00	0.00	3,475.28	$3,475.28	Aug 27 2018	

Meter reading - Meter KU5025B		
Current reading	07348	Amount of your last bill	3,441.17	
Previous reading		- 06945	Payment received - Thank you	3,441.17CR	

kWh constant kWh used

X	120
48360

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

$0.00

Electric service amount
Storm charge	3,344.40**
44.00		
Gross receipts tax	86.88		
 Total new charges		$3,475.28	
Total amount you owe		$3,475.28	

Demand reading	0.83
kW constant	X 120.00
Demand kW	100
Energy usage
Last	This
 	Year	Year

rhe electric service amount includes the following charges:
Customer  charge:		$25.46 Fuel:	$1,262.68
( $0.026110 per kWh)

Payment received after October 25, 2018 is considered LATE; a late payment charge of 1 % will apply.

kWh this month	58800	48360	
Service days	29	32	
kWh per day	2027	1511	

The Florida Public Service Commission approved a refund for Hurricane Matthew recovery costs that is Included in your August bill. Your credit of
$103.01 is included in the non-fuel portion of your bill.
Two bill changes are expected to take effect in September that result in a net

Non-fuel:
( $0.020270 per kWh)
Demand:
( $10.76 per kW)

fl!)
: Lt;i) -=.

$980.26

$1,076.00

decrease for customer bills; a routine storm charge adjustment and rate adjustments reflecting the transfer of the Martin-Riviera lateral to Florida Southeast Connection, LLC. Learn more: FPL.com/rates

Please have your account number ready when contacting FPL.
Customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-4OUTAGE (468-8243) Hearing/speech impaired: 711 (Relay Service)
Online at:	www.FPL.com	·

Date Rec'd Rizzetta & Co. lncJUL O 2 2018

J	-

.	DIM approval .	'r)  o:1t /-	( 1	( C.
Hopp1ng   Green & Sams	--1	..	c.ie _	\o•=
Attorneys and Counselors	.	Date entered 		_JUL 1 3 2018

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

FundffiL._G(211ffi..ocQ\Q
Check#    	

=============================	=== STATEMENT =================================	
	June 29, 2018	
Trout Creek Community Development District	Bill Number	101210	
c/o Rizzetta & Company, Inc.	Billed through	05/31/2018	
2806 N. 5th Street, Unit 403			
St. Augustine, FL 32084			

General Counsel			
TRCCDD	00001	KSB	

FOR PROFESSIONAL SERVICES RENDERED	
05/01/18	KSB	Review matters relating to requests for proposals; µpdate policies.	0.50 hrs	
05/01/18	SSW	Prepare for l;:>oard meeting; prepare resolution regarding rulemaking process for rental rates; prepare for and attend board meeting by phone.	3.90 hrs	
05/02/18	KSB	Review updates to landscape maintenance project manual; review financial	0.40 hrs	
		statements.		
05/02/18	SSW	Confer with Ayers regarding publication of rulemaking notices.	0.40 hrs	
05/03/18	KEM	Prepare requests for proposals.	0.20 hrs	
05/04/18	KEM	Prepare appropriation resolution.	0.10 hrs	
05/09/18	KSB	Review amenity management agreement.	0.30 hrs	
05/18/18	SSW	Prepare draft license agreement and acknowledgment of license agreement for fence installation; confer with Mccollum regarding same.	1.60 hrs	
05/21/18	KSB	Confer with district manager and engineer regarding traffic enforcement	0.60 hrs	
		agreement.		
05/21/18	SSW	Finalize license agreement and acknowledgment for fence installation.	0.60 hrs	
05/24/18	SSW	Prepare comments to meeting minutes; follow-up regarding execution of license	0.30 hrs	
		agreement for fence installation.		
05/29/18	KSB	Confer with Dobbins regarding expenses; review amenity management agreement.	0.40 hrs	
05/29/18	SSW	Prepare agenda items; confer with Ayers regarding same.	0.90 hrs	
05/31/18	KSB	Revi,ew license agreement.	0.20 hrs	
05/31/18	JLK	Confer with insurance adjuster and counsel for same on ADA website	0.10 hrs	
		co pliance and research same.		

Total fees for this matter	$2,334.50

General Counsel	Bill No. 101210	Page 2
---------------------------------------------------------------.-----------------------
DISBURSEMENTS

Total disbursements  for this matter	-$9.52

MATTER SUMMARY

Kilinski, Jennifer L.	. 0.10 hrs	235 /hr	$23.50	
Ibarra, Katherine E. - Paralegal	0.30 hrs	145 /hr	$43.50	
Buchanan, Katie S.	2.40 hrs	255 /hr	$612.00	
Warren, Sarah S.	7.70 hrs·	215 /hr	$1,655.50	
TOTAL FEES			$2,334.50	
TOTAL DISBURSEMENTS			-$9.52	
TOTAL CHARGES FOR THIS MATTER			$2,324.98	

BILLING SUMMARY

Kilinski, Jennifer L.	0.10 hrs	235	/hr	$23.50	
Ibarra, Katherine E. - Paralegal	0.30 hrs	145	/hr	$43.50	
Buchanan, Katie S.	2.40 hrs	255	/hr	$612.00	
Warren, Sarah S.	7.70 hrs	215	/hr	$1,655.50	
TOTAL FEES				$2,334.50	
TOTAL DISBURSEMENTS				-$9.52	
TOTAL CHARGES FOR THIS BILL				$2,324.98	

Please include the bill number on vour check.

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

District Office~ 2806 N 5th St~ Unit 403 - St Augustine, Florida 32084

Check Request

Amount: Project Name:
Date:	7/31/2018

$113.02

Walmart

Payable To:	Jill Flores

Address:	100 Kayak Way
(

City, State & Zip:	St. Augustine, FL 32092 Attn: Jill Flores

Requested By: Special Instructions:

Jill Flores

Please mail to recipient

Manager Approval:  	   	

A	\	}

Date Rec'd Rizzetta & Co., Inc.  		  0fu
O/M approval	 Datfu_::...

QL,:::r:_

DFateuennteirleld.-L-=r,Anll6JJJ --m

Check#, 	_

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

District Office~ 2806 N 5th St~ Unit 403 ~ St Augustine, Florida 32084

Check Request

Amount: Project Name:
Date:	8/15/2018

$12.72

The UPS Store

Payable To:	Julia Shannon Address:	100 Kayak Way
City, State & Zip:	St. Augustine, FL 32092 Attn: Jill Flores

Requested By: Special Instructions:

Julia Shannon

Please mail to recipient

Manager Approval: --  M,(2	_

Date Rec'd Rizzetta t 9:,1nc.All6.J.5.-20l8C DIM approval		t---1. .Datt"L.±lJ CJ Date entered			AUG 2 1 20)8 ::r,,::_r Funffi\ 	GE'Sm).OC'.:ttul.
Check#:..--------

The UPS Store - #4573
2220 County Road 210 Iv
Suite 108
,lacksonv i11e, FL 3,259
(804) 417-2051
07/31/18 10:43 AM
1,ve are  the  one  stop  for  a'11  your
shipping, postal and business needs,
Ive offer· al'I the services you neeri
to keep your business going.

Iii11111111111111IlI IIIIIIIlII  lllll1111111111111111iIIIIIIIHII II Ill
01 000004 (018)	TL ,, 12,72
Fax Service	QTY 8
Reg Unit Price	$	1.59
SubTotal	$   12,72
Cornn•Tax (T2)	$	1.61
T tal	$ 14,33
DF	·ard	$  14.3'.l

,c:e ipt ID 820749623276778883T/ 00B . '· 11,c
SH:  S.'r. h	Tran: 5855 Re,, 00?
Sale

************bUi!J

..:J lt-S

,bit Entry Method: S,iiped ---
cct Type: Savings
race:	Appr Code:547747
,trieval #:MG1285953203	Batch#:
lluunt	$  14,33
 	'  	
                                     $	14,33

Apprnved
Thank you for· visiting our· store.
vMvl. theupsstor-e .corn/4573 .htrn
l'l!1ateve1· your Lusi11ess and pe1·snnal
11eeds, 1•1e ar·e here to serve you,
lle're here to 1elp,
iin ou1· iREE email program to r·eceive
great offers and resour·ces.
1wiv1, theupsstore .com/signup

Trout Creek CDD
2806 N 5th St Unit #403 Saint Augustine, FL 32084

August 21, 2018

Special Payment Option - 5% OFF!!
As a preferred Massey Customer, we would like to offer you a special payment option for your annual service(s). By paying
one year in advance, you will receive a 5% discount off your total annual service amount. This will save
you both time and money!

Saving is Easy with this Special Offer!
Simply select the service(s) you would like to pay in advance by checking the box below. Then select your payment method and return the bottom half of this form today! Please hold onto this portion for your records.

Service	Renewal Month	Total Service Amount 5% Savings before Discount

Tax	Total Due

RE: Account# 7887000, Address ID# 7887000, 100 Kayak Ave
D Pest Prevention	August 2018	$780.00	$39.00

$0.00	$741.00

Total Savings: $39.00	Grand Total: $741.00

This is not an invoice - it is a special offer for a "pay-in-advance" discount. Any individual service not selected for this
special discount will continue to be serviced and billed according to your current service s-chedule.	
Date Rec'd Rizz	c.1-\UIJ L  I  /1110(1
DIM approval	 	Date& IO
Date ontered	AUG 2 1 2018
Funcilll	G1::'.5 arn oc4il L
Chock,,;._ 	_
Termite renewals not available with this special offer. This offer has no expiration date.

J(c  	
Please fill out and return this portion of the letter in the enclosed envelope or if you prefer you may call Customer
Care at 1-888-2MASSEY (262-7739) to make a credit card payment
For Account# 7887000, I have selected to pay in advance for the following services: Address ID# 7887000	D Pest$741.00	D Total $741.00

Total Dollar Amount:$ 	_ Payment Method:
D Check (Please include with this statement)
□Credit Card	am:l111!
!Olm

Check Number: 	_ CC Card#:  		
CC Expiration Date: 	Security ID#: 		_ Signature:   		

MCDIRMIT Ill DAVIS
CERTIFIED  PUBLIC  ACCOUNTANTS  AND ADVISORS
934 N. Magnolia Ave.
Suite 100
Orlando, FL 32803

(407) 843-5406
www.mcdirmitdavis.com

TROUT CREEK COD	Date:	7/5/2018	
3434 COLWELL AVENUE	Invoice Number:	38098	
SUITE 200	Client:	11093.0	
TAMPA, FL 33614			

Accounting services rendered in connection with the preparation and issuance of audited	$4,000.00 financial statements for TROUT CREEK COD for the year ended September 30, 2017.

(

c_

Dale Rec'd Rlzzetta &,Co., lnc.J L 1O 2 18

Total Due This Invoice	$4 000.00

DIM approvat.l:::-9:'.'(.? Dllle.7·l Co	G Oate entered		JUL 13	2018		-  Fune([)\	OL:2.r<ffi	
CheckfiL---------

Thank you for your business.

PROSSER ..

Trout Creek CDD
c/o Rizetta & Company Attn: Kaitlyn  Gallant 2806 N. 5th St., Suite 403 St. Augustine, FL 32084

Project	113034.31	Trout Creek CDD Professional Services from July 1, 2018 to July 31, 2018 General/O & M Support

	Hours	Rate	Amount	
	2.00	170.00	340.00	
Totals	2.00		340.00	
Total Labor			340.00	

Professional Personnel

Principal

August 20, 2018 Project No: Invoice No:

113034.31
40395

Total this Task	$340.00

·?f.Llo

Date R_ec'd R.iz j---,_"&"  ocAUG_1J!"'C
D/M approval_	•	DateD 
Date entered	A G 2 8 2018	•.
Funffil rn'Si?ffi_oc5JQ3
Check#r 	_

Total this Invoice

$340.00

13901 Sutton Park Drive South, Suite 200 I Jacksonville, FL 32224-0229 I 904.739.3655 I www.prosserinc.com

Date	Invoice#	
8/1/2018	INV0000034105	

Suite 200
Tampa FL	33614

TROUT CREEK COD (formerly Ashford Mills) 3434 Colwell Ave.
Suite 200
Tampa FL	33614

Bill To:

I	Services for the month of·	I		Terms		Client Number	
I	Augu	I		Upon Receipt		00324	
Descriotion		Qtv		Rate		Amount	
District Management Services Administrative Services Accounting Services
Financial.& Revenue Collections

Date Rec'd Rizzetta & Co., Inc.JUL 2 6 2018
0/M approval _Date<S ( { f 
Date entered	JUL 3 0 2018	. .
Funffi.L0rn:::£locBtbf:!,591.	+
Check#	'	'	()\C(): 5L9 .·	0
tfj.Ot: l, .ffi
.	\\,  535:5:) .	. 1.00
1.00
1.00
1.00	$1,391.67
$367.50
$1,500.00
$333.33	$1,391.67
$367.50
$1,500;00
$333.33	
	Subtotal	$3,592.50	
	Total	
$3,592.50	

Date	Invoice#	
8/1/2018	INV0000003570	

Suite 200
Tampa FL	33614

TROUT CREEK COD (formerly Ashford Mills) 3434 Colwell Ave.
Suite 200
Tampa FL	33614

Bill To:

	I	Services for the month of	l	Term	s	Client Number	
	I	Augu	l	00324	
Descriotion	Qtv	Rate	Amount	
EMail Hosting	4	$15.00	$60.00	
Website Hosting Services .	1	$100.00	$100.00	

Date Rec'd Aizzetta & Co., Inc. JUL Z 6 Z.018				
DIM approval	Date8 ·(.,18				
Date entered	JUL 3 0 2018	"				
Fundffi) GO\@o				
Check# 	=				
	Subtotal	$160.00	
	Total	
$160.00	

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

District Office~ 2806 N 5th St~ Unit 403 ~ St Augustine, Florida 32084

Check Request

Amount: $300.00

Project Name: Freedom Fest

Date: 08/04/2018

Payable To: Roy Green

Address: 2410 Sylvan Chase Dr.

City, State & Zip: Orange Park, FL 32073

Attn: Roy Green

Requested By: Dylan Read

Special Instructions: Please mail to 2410 Sylvan Chase Dr.
Orange Park, Florida.32073

GL Code: 574004775

'	•--6:l l0

Date Rec'd Rizzetta & Co. Inc. JUl 2 6 2018
DIM  approval_/:::'::e..oate_	== Date entered	JUL 3 0 2018 Funilll   G	cA;\-n
Check# 	_

Make Your Event Worth the Money You Spent
2410 Sylvan chase Dr	DATE:
Orange Park , Florida	INVOICE #
Phone 904-463-6969	No Fax Number	FOR:
mascoety@msn.com..

August4,2018
8418

Bill To:
Trout Creek CDD
C/0 Rizzetta
2806 N. 5th Street, Unit 403 St. Augustine, Florida 32084

TOTAL

300.00

$

300.00

$

11am-2pm

AMOUNT

DESCRIPTION

Make all checks payable to Roy Green
If you have any questions concerning this invoice, contact Roy Green at 904-463-6969

THANK  YOU FOR YOUR BUSINESS!

N

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SOUTHEASTERN PAPER GROUP	I ::E :I	INVOICE	J

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A Florida Natural Cias·
P.O. Box 934726
Atlanta, GA 31193-4726

Billing Group#:	36943		

Invoice Date:	August 07, 2018		
Invoice#:	248005ES		

Due Date:	August 30, 2018		
Current Charges:	$10.71		

Last Payment:	$11.13		

Payment Date:	July 30, 2018		

Prior Balance Due:	$0.00		
Total Amount Due:	$10.71		

Phone: Email:

877-436-4427	Fax: 844-393-9006
customerservice@onlyfng.com

Trout Creek Community Development District Accounts Payable
2806 N 5th St Suite 403
StAugustine, FL 32084-0000

Invoice

Description	Term	Therm	Cost	
INSIDE FERG FGT 23	06/29/18 - 07/31/18	9.40	$3.88	
Fuel	06/29/18- 07/31/18	0.42	$0.17	
	Commodity Charges Sub Total:	9.82	$4.05	
Transportation			$0.71	
	Transportation Charges Sub Total:		$0.71	
Customer Charge			$5.95	
	Miscellaneous Charges Sub Total:		$5.95	
	Pre-Tax Sub Total:		$10.71	
Sales Taxes		Date Rec'd Bizzetta & Co,, Inc, AUG 1 3 2018	$0.00	
	Taxes Sub Total:	$0.00	

Total Current Charges:

Date_e(n',t/e'"r'e\Ld	AUG  1 5  2018

$10.71

FunOi.J,J_	_G. _

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Check# 	_
Please note that as provided in FNG's terms and conditions of service FNG will charge customers a late fee of$ 10 or 1.5% of the past due amount, whichever is greater. Thank you for your business.

Please detach and remit this portion with your payment

Billing Group#:	36943		 Invoice Date:	August 07, 2018
Invoice#:	248005ES

Due Date:	August 30, 2018

Current Charges:	$10.71

Last Payment:	$11.13

Payment Date:	July 30, 2018

Mail Payment To:
Florida Natural Gas
P.O. Box 934726 Atlanta, GA 31193-4726

Make Checks Payable To: Florida Natural Gas
Please Include your BIiiing Group # on your check.

Prior Balance Due:	$0.00	
Bank:	
Wells Fargo Bank Atlanta GA	
Total Amount Due:	$10.71	ABA #:	121000248	

WirelACH Payment To:

Trout Creek Community Develo Accounts Payable
2806 N 5th St Suite 403
St Augustine, FL 32084-0000

Amount Paid:	/0.?c\	

Acct Name:	Florida Natural Gas	                                                                               Account#:	2000036933330

Email:

Florida Natural Gas·	Phone:

877-436-4427	Fax: 844-393-9006
customerservice@onlyfng.com

Page 2 of 2

Invoice #: 248005ES

Account Detail

,_IS-_e_rv_l_ce_A_d_d_re_s_s_:  

    .I•

182 Kayak Way

I...c_1_ty_,s_t_at_e_: 	-_.I-

St Augustine, FL	 	J

._Iu_t_m_ty_:--- -	.I TECO-   Peoples Gas

I..u._t_111_ty_A_c_co_u_n_t•#_=-·  

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-·····-··--·--·--·-··---·-j

!Current Charges

Natural Gas - Commodity	 	

Description	Term	Therm	Price	Cost	
INSIDE FERC FGT 23	06/29/18 - 07/31/18	9.40	$0.4120	$3.88	
Fuel	06/29/18 - 07/31/18	0.42	$0.4120	$0.17	
Totals:		9.82		$4.05	
Transportation Charges	 		
Description	Units	Price	Cost	
Transportation	9.40	$0.0753	$0.71	
Totals:			$0.71	
Miscellaneous Charges	 		

Description	Cost
Customer Charge	$5.95

Totals:	$5.95

 	_I_'	ra_x_e_s	,  	
Description	Cost

Florida State Tax	100% Exempt
St. Johns County Tax	100% Exempt
Totals:

Total Account Charges:

$0.00
$0.00
$0.00

$10.71

Sun State Nursery & Landscaping, Inc.	INVOICE

9362 Phillps Highway
Jacksonville, FL 32256
Phone (904) 260-0822 Fax (904) 260-0833

INVOICE #0618013
DATE: June 1, 2018

Bill To:	For:
Trout Creek  Community Development District	Shearwater Landscape Maintenance 2806 N. 5th Street, Unit 403
St. Augustine, FL. 32084

DESCRIPTION	AMOUNT	
Landscape Maintenance & Irrigation Services for the month of June.

Date Rec'd Rizzetta & Co., Inc.JUN O 8 2018
DIMapproval_ -¥,2ztte£o·lJ' l
Date entered	JUN	1 2018
Fund00\	Gt:D'l© oo:1to04
Check#	.	$14,965.00	
TOTAL	$14,965.00	

Make all checks payable to Sun State Nursery & Landscaping, Inc.
If you have any questions concerning this invoice, contact Andrea Tinsley (904) 260-0822

THANK YOU FOR YOUR BUSINESS!

11246 Distribution Ave E. #18

Jacksonville, Florida 32256 www.ReflectionsJax.com 3228900@gmail.com
904-322-8900

lnvoice18O553
P.O.#
Issued date:7-25-2018 Due date:7-27-2018

.Customer	
Trout Creek COD 100 KayakWay
Saint Augustine, FL 32092-1202 904-402-0671

'. Service .Location

Shearwater 100 Kayak Way
Saint Augustine, FL 32092-1202

'Jtern(s)·	
i
;Qty Name Description
r 1. G tt;  ci;;	d fl ·s·h inside gutters, downspouts and rain chains removing dirt, surface mold and	$495.00 $495.00 Non
I..	··--	i -   !:. !- 1:_..	.. ······-  ·---   ............ -······-····-··-·····	 	

Subtotal	$495.00	
Tax	$0.00	
Total	$495.00	
Paid	$0.00	
Balance Due	$495.00	
Notes·	        
Please ensure that you have updated our mailing address. 11246 Distribution Ave. E., #18, Jacksonville FL, 32256.

Terms

Due on Receipt - Unless noted differently above

Signature	Date

.	.
Date Rec'd Rizzetta & Co., Inc. JUL 2 6 2018 DIM approval 	. Datef:r_Gz.[t) Date entered AUG O 6 2018
Fund\D) Gb 10.\
Check"'----------

Thank you for your business!
Make all checks payable to Reflections Window Washing. If you have any questions regarding this invoice, please call our billing department at 904-
An-:i._,17-:i.o

Mon, Jul 23, 2018 8:11:15AM

Legal Ad Invoice
The St. Augustine Record

Acct:	15626	Name:	TROUT CREEK COD	
Phone:	9044366270	Address:	2806 N 5TH STREET, STE 403	
E-Mail:				
Client:	TROUT CREEK COD	City:	SAINT AUGUSTINE	State:	FL	Zip:	32084	

Ad Number:
Start:

0003064820-01
07/16/2018

Caller: Issues:

MEGAN AYERS 2

Paytype:
Stop:

BILL 07/23/2018

Placement:
Copy Line:

SA Legals	Rep:	Melissa Rhinehart
TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT NOTICE OF PUBLIC HEARING TO CONSIDER THE ADOPTIO
TROUTCREEKCOMMUNTIY

Lines Depth Columns

70
6.00
1

DEVELOPMENT DISTRICT NOTICE OFPUBLIC HEARING TO
CONSIDER fflEADOPTION OF mE FISCAL YEAR 2018/2019 BUDGETS; AND NOTICE OF
REGULAR BOARD OF SUPERVISORS' MEETING.

Price	$199.24

Fundm'

Date Rec'd Rizzetta & Co., lnc..J.U.lljj..0,18 D/M approval_/=V    D 	ateC { LQ Date entered	JUL 3 0 2018	---·
G 		O\	c		r
Check# 	_

The Board of Su_pervisors ("Board") of the Trout Creek Community Develop­ ment District ("District") will hold a public hearing on August  7,  2018  at 3:00 J.m. at the Office of Freehold Capit Management  located  at  322 Pasco Reyes Drive St. Augustine, FL 32095 for the pnrpose of hearing com­ ments and objections  on  the  adoption of the proposed budgets ("Proposed Budget") of the District for the fiscal year   beginning   October   1,   2018 and
ending  September  30,  2019 ("Fiscal
Year 2018/2019"). A regular board meeting of the District will also be held at that time where the Board may con­ sider any other business that may prop­ erly come before it.  A copy of the agen-
:in:ddat ioffi:esBor  t!\;  :  c      = ager, 2806 N. Fifth Street, Unit 403, Sl Augustine, Florida 32084, (904) 436- 6270 ("District Manager's Office"), during normal business liours.

The public hearing and meeting are open to the public and will be conducted in accordance with the provisions of Flori­ da law. The public hearing and meeting may be contmued to a date, time, and place to be specified on the record at the meeting. There may be occasions when Board Sup(!rvisors or District Staff may participate by speaker telephone.

Any person requiring special accommo­ dations at this meeting because of a dis­ ability or physical impairment should contact the District Manager's Office at least forty-eight (48) hours prior to the meeting. If you are hearing or speech impaired, please contact the Florida Re­ lay Service by dialing 7-1-1, or 1-800- 955-8771 (TIY) / 1-800-955-8770
(Voice), for aid in conl:at..1:ing the Dis­ trict Manager's Office.

Each person who decides to appeal any decision made by the Board with re­ spect to any matter considered at the public hearing or meeting  is  advised that person will need a record of pro­ ceedings and that accordingly, the per­ son may need to ensure that a verbatim record of the proceedings is made, in­ cluding the testimony and  evidence upon which such appeal is to be based.

Melissa Dobbins District Manager
0003064820 July16, 23, 2018

Tree Amigos

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Outdoor Services

Invoice
Invoice#: 10036 Date: 06/18/2018

Billed To: Trout Creek CDD
2806 N. 5th Street Unit 403
St. Augustine FL 32084

Project: Shearwater Maintenance
100 Kayak Club Drive St. Augustine FL

Description	Quantity	Price	Ext Price	
To invoice you for maintenance services for month of July 2018 as directed.	

1.00	

2,424.38	
2,424.38	
Notes:				
		Invoice Total:	$2,424.38	

Date Rec'd Rizzetta & Co. Inc. JUN 2 0 2018
DIM approvaL..b 0\61	Dat:7.\(o..f£

Date entered_	JUtill1a
Fundffi\	G	oc4L l4
Check# 	

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1045 Email:treeamigos1@bellsouth.net Website: www.TreeAmigosOutdoor.com

Page
1 of 1

Tree Amigos

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Invoice
Invoice#: 9614 Date: 07/10/2018

Billed To: Trout Creek COD
2806 N. 5th Street Unit 403
St. Augustine FL 32084

Project: Shearwater Maint O/S
2806 N 5th Street Unit 403
St. Augustine FL 32084

Description	Quantity	Price	Ext Price	
Shearwater Sabal Palm Replacement				
Cabbage Palm 18'CT REGEN.	1.00	1,500.00	1,500.00	
Pricing includes palm tree removal of existing, replacement palm taking down fence for access, plywood etc.				
Notes:				
		Invoice Total:	$1,500.00	

b

Date Rec'd Rizz  lnc.JUL 11 2818
DIM approval	0a18?.ICo·f
Date entered	JUL 3 2018
FundffiLG0\9l5octi:\Pm
Check# 	_

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1045 Email:treeamigos1@bellsouth.net Website: www.TreeAmigosOutdoor.com

Page
1 of 1

•rreej\mig9s

Outdoor Services

n s.r.r.,,.-: ,        -:.!	.- •v  <A ••, ,- "1-'/:-r•• ,· -. .i:r-v V ;</";·Acc.;,:-::... , .H{ 'Yf.?.I"" --.:<, "

Invoice
Invoice#: 9998 Date: 06/29/2018

Billed To: Trout Creek CDD
2806 N. 5th Street Unit 403
St. Augustine FL 32084

Project: Shearwater Maint O/S
2806 N 5th Street Unit 403
St. Augustine FL 32084

Description	Quantity	Price	Ext Price	
Shearwater Amenity Bahia Install				
Argentin Bahia	2,000.00	0.55	1,100.00	
Grade/Prep	1.00	210.00	210.00	
Notes:				
		Invoice Total:	$1,310.00	

6

Date Rec'd Rizzetta & Co. Inc.JUL O 6 2018
0/M approval-- ·..Dater?., ( (g {
Date entered 18		,
Func[J)l	0t;._nCjlJ
Check#. 	

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1045 Email:treeamigos1@bellsouth.net Website: www.TreeAmigosOutdoor.com

Page
1 of 1

\Testa,iU	Invoice

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

Invoice# Date

Terms Due Date Memo

343266
6/1/2018

Net 30 7/1/2018
June 2018 Fees

Bill To
Trout Creek C.D.D. 2806 N. Fifth Street Unit 403

St. Augustine FL 32084

General Facility Maintenance Services Janitorial Maintenance Services
Pool Maintenance Services Pool Chemicals		4,368.00
2,058.33
1,910.00
2,895.00	4,368.00
2,058.33
1,910.00
2,895.00	

Thank you for your business.	Total	$11,231.33

Date Rec'd Rizzetta & Co., Inc. JULJ 8 2018
DIM approval	)'--, ,,, ..\(?	Date J.lL.( 6
Date entered--1UUBJ.0.L_	 	..
FundC() \	G	OC	qq: 4, v,cf:)
Check#.	41QL9.' d,(f:5o,CP
+ 10·.	io ,ro

	J	
Invoice			

Invoice#	
343959		
Date	5/31/2018		
Terms
Due Date·	
6/30/2018		
Memo			

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

BIii To
Trout Creek C.D.D. 2806 N. Fifth Street Unit403
St. Augustine FL 32084

Blllable Expenses .
Pool Repair and Equipment
J. Cameron - Ace; Command Strips
Cameron - Ace; Adhesive, SDlcone
Nelson - Ace; Pump up sprayer, C-Clamp for slide, Water key
K. Nelson - Lowes; Eye Hooks for slide. Zfp ties for Windscreens, Hasp for
fitness floor
Total Billable Expenses

75.97
14.04
24.67
28.93
39.27
182.88

·

Total	$182.88

c.JUN 1 9 201
DIM approval......-- - Date Cc· - I
Date entered·	JUN 2 Z 20'18
FunWL06:mJ.oc3:ia.LD
Check#, 	_

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1'/-WR"J::qJ'ii' Pl?t'"5'ii

REPRINT

··-------

r(;"'-IP,;
t&' - FC - JACKSONVILLE - 34
8297 PHILLIPS HWY• JACKSONVILLE, FL	32256
PHONE: 904-730-9555 * FAX: 904-730-5672

Sold	250473	E:    904-355-1831  X428	Sh"	SAME

lnvuh:1:

Document

Date
Print Time

231356
- 34
811447

05/15/18
10:   4 3 AM

To:

AMENITY OPERATIONS &

ToJ:P	AMENITY OPERATIONS &

MAINTENANCE, INC	MAJNT NANCE, INC
245 RIVERSIDE AVENUE STE 2S0	245 RIVERSIDE .AVENUE STE 250
JACKSONVILLE.     FL    32202	JACKS.QMY.U,1LE, FL 32202
Customer PO Number	Order	Time	Terms	Order Pulle_d Dy:	bye

----·----·---- Take_n._D_,,)_'	-----,1--------------'	_	 ..

---t

SEARWATER	JSC	10:03 AM

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o.o	smr·o

QT\'	Q'fV	QT\'	Port Number
ORD

UM	Description ·

Bin	Unit
locution

Totnl

1	1	HH1510	EA	HAMMERHEAD	VOLCANO BAG	E07C	25.00	25.00	
1	l	HHlS0oCOMI?	EA	HANMERHEAD	STA."!DARD DEBRIS .BAG	E07C	26.00	26.00	
				WITH CLEAT					
1	1	ROOOl-C	EA	TAYLOR 2oz(60 1)	SOL #1	SRBOlD	7.25	7.25	
1		l	R0002-C	EA	TAYLOR	2oz(60ml}	SOL #2	SRB0lD	7.45	7.45	
1		l	R0004-C	EA	TAYLOR	2oz ( 60ml)	PH mo SOL	SRB0lD	5.30	5.30	

./

THANK	OU F011. CHOO., ING HORNERXPRESS

STANDARD TER IS; Pust uuc accounts un: nol cn1i1Icd to any tliscounls. Amuunls
•1ot paid by the next due date bt!ar intl!rcst lhcrcancr nl 18% per ;mnunt, nnd all
.;ma ofthi: collection, includin nttomc:ys fees arc the obligalion of the cus10mcr.
RECEIVED BY: 	_
PLEASE SIGN AND PRINT NAME IN BLACK INK

PAY IENT RECEIVED
Cush  DC'hi:ck  7 C"rcJil C:ud J
umber: 	
Amount: 	_
kri:chtd H3: 	_

Subtotal

1'11:cablc Subtotal
Tux Frcl ht Totul.

71.00

71.  00

_-.-e.e)

4.97

,/	75.97

1111111111111111111111111111111111111111111111111·1	Page	l  of	l	CUSTOMER COPY

THANK YOU FOR SHOPPING AT
CRONIN ACE HARDWARE
2843 COUNW ROAD 210 WEST
SUITE 101
. SAINT JOHNS, FL	32259
(904) 217-3324

14/30/18 8:27AM JOB	553	SALE

THANK YOU FOR SHOPPING AI"

2843

, CRONIN ACE HARmlARE
COUNTY ROAD 210 WEST
SUITE 101
SAINT JOHNS, FL	32259
( 904)217 3324

1401272	2	EA
DHESIVE PL375 1002 voe
12228	2	EA
Slll··C. -O: .,.N._'Eil W&O WHilO.\OZ

2,99 EA
5.98
· EA
17 .18

'	5/17/18 11:05AM JOB	553	SALE
. 6284541	...... _.,_......................·..•··-..--.......
REFILL STRIPS WTR:srJA	6.59 ff3.18

SUB·TOTAL:$	23,16	JAX $	1.5\
TOTAL:$	24,67
BC AMT:	24.67
BK CARD#:.	XXXXXXXXXXX1067

.	SUB-TOTAL:$	13I    18	TAX:  $	.86
lOTAL: $	14.04
BC AMT:	14.04

r----...

- !    BK CARD#:	XXXXXXXXXXX1067

MIO: 191202856883
AUTH:	822119	AMT:	/	24.67,

1 MID: 191202856883
.	AUTH:	885283	AMT.	14	4

Host reference #:387743	Bat#  	 )·
Ch1p Read	-	·
CARD TVPE:AM EXPRESS	EXPR: XXXX
AID : A000000025010801 TVR: 0000008000
IAO : 06480103602002 TS! : F800
_AijC :-_90
MOD£  :   Issuer------:- ----	-
C H :	.
1· Name - AMERICAN EXPRESS
lxnm/\lalCode 216553

,	.Host reference #:394400	Bat#	. o	)
Chip Read	_j
: CARO TVPE:AM EXPRESS	EvPR
,  AID  :  A0000000250 l 080l	" 	XXXX
TVR: 0000008000	 	

I     .	t ', 1li,l ,. \J C.

IAD  ·  064801  nr •!"'-'  " !\  Q"'l
TS!: FBOO ARC: 00
MODE: Issuer
CVM:
Name: AMERICAN EXPRESS
TxnID/Va1Code: 225373

,	Bank caro
Total Items:	4

USO$	24.67	;	Bank card
Total Items:

USO$	14.04
2

111111111111111111111111H11111

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i >> JRNL#087743/1
,	CUST N0:*5

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I

,THl\ \'c'lOif  JOE ERON--.
fOR 'tOllR PAlRottl\GE

. ntANK YOU. JOEL	CAr CRON
FOR YOUR PATRON GE

t	agree to pay above total amount
- · ording to card \ssuer agreement
_	._:·, rr.hant agreement H credit voucher)

I agree to pay above tot,,1 amount according to card 1ssuer dgre=ment	.
. (merchant agreement If Cl'edit voucher}
'       ,._ •	l'AQU ,,, 1'-'Y-"'.,...,-

THMIK  YOU  FOR  SUOPPrnrj     Al CHON IN ACE HARmlARE
2843 COUNTY ROAD 210 WEST
SUITE  101
SA rn1  JOHtJS,  FL   :m g
(904) 2l7·3324

05/08/ 18 10 : 26AH JOB
53867          2     EA
•-:iJfHl,fi SNAP 7/IGl,J 1/ Zf,
4d02Y78	1 EA KEY STEM 4WAV 1/4-11/32 7437650 ,  1  £A GARDEN SPRAYER 1 GAL ACE

5 J	SALE
2.79 EA
S.58
6.5Y EA
6,59
14,99 EA
14.99

SUB-TOTAL:$

TAX: $
TOTAL: $
BC AMT:

1.77
28.93
28.93

BK CARD#:	XX XXXXXXXX1349

MIO: 191202856883
AUTH:	815819
Host reference #:390969 Chip Read	.
i;;JW f'f PL AM f.Y.Pftl:SS ·
AID : A000000025010801 TVR : 0000008000
TAD : 06480103602002
TS! : FBOO ARC: 00
MODE : Issuer
CVM :
Name : AMERICAN EXPRESS
TxnID/ValCade: 220 36

AHl,
Bat#
Et.PR: Y/./,X

Bank card
Total Items:	4

USU$	28.93

IlllllllllllllllllllllllllllIllIll
==» JRtlL#D90959/1
CUST N0:*5
THANK YOU KYLE THOMAS NELSON
FOR VOUR PATRONAGE
I agree to pat above total amow1L according tu card issuer agreement (merchant agreement if credit voucher) Acct;	CASH cusroHER
Customer Copy

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Jin $1000 ID •:7tt3Cl51k3ZKD
Walmart : .
. 90 ·288·8211 ltgr!rDNY SKIPrER
11l2 1 SHOPS LN
ClSOHUillE fl 32258
ii	04444 PR 004526 TEM 13 TR 07664

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1SOPC FAXSL 002042410329	1 .88 H
2 0 [  AKGIO  02041410371        K
EQ  IUIRllE	681131H,lb6	9.24 X

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EU  NllHlLE     O 81131Ifll66	9.24 l HO AD SPF60 08 164000224H 8.91 X NU-RO SPftiO	4000224H	8, 91 X
CART	0073   928308	ID.!H X
BABS	00107   06998	. 22 X
..SHRP lfNllLk!JL...0011641 f.l,	4•.f1 X
EIPO SfAkTEH 00716418 75	7.63 X
FILE FOIDER	00181811 02	4.32 X
U  NITRlLE	068113116    6	9.24  X
250PC FAKQLO 002041410)2 l .86 N PkY ERASE BO 00 413803767 17.gS I 26PKI ElP Fl 074121909;71 14.44 l
2Stf KFF UkH 084410601342  5.97 X
SUBTOTAL	164.28

St1UfillHL:

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OS/17/18	10:18:34

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.	C"ANii( 011£	O. 00
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05/17/18	10:18:34
•••CUSTOHER COPY•••

	 Invoice

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

Invoice# Date

Terms Due Date Memo

344777
6/30/2018

Net 15 7/15/2018
Lifeguard Hours June

Bill To
Trout Creek C.D.D. 2806 N. Fifth Street Unit 403
St. Augustine FL 32084

Lifeguard Hours for 6/1-6/30 Supervisor Hours for 6/1-6/30	1,313.31
208.71	14.75
19.00	19,371.32
3,965.49	

Total	$23,336.81

Date Rec'd Rizzetta & Co., Inc.JUL 1 2 2018
DIM approval_	(
Date entered=•	JUL	2018		,.,..,,.
Funffil_G oc53
Check#, 	

Trm Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 10/03/2015

Employee: BALL, GREGORY DAVIS (AOlU)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility-
Amenity-N ortheast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date	
Pay Code	
IN	OUT	
Allocation
.	.      •        .      <	,	Tax Profile	
Missing	
Dollars	Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervisor Approval	
Fri co6io1)	

:	ID-11:00AM	OD-02:36PM	.	. .··· •.. [AQUJ:Amenity-Facility- · . . .
Amenlty-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			:	:	:
3.60	3.60	·:	•shackleman
(06/11/2018)	
Sat (06/02)		ID-10:55AM	OD-02:55 PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.00	4.00		shackleman
(06/11/2018)	
Total Units/Hours For Week:	0		7.60		
Sun (06/03)		-	-									shackleman
(06/11/2018)	
Mon (06/04)		-	-									shackleman
(06/11/2018)	
Tue (06/05)		-	-									shackleman
(06/11/2018)	
Wed (06/06)		-	-									shackleman
(06/11/2018)	
Thu (06/07)		-	-									shackleman
(06/11/2018)	
Fri (06/08)		-	-									shackleman
(06/11/2018)	
Sat (06/09)		-	-									shackleman
(06/11/2018)	
Total Units/Hours For Week:	0.00		0.00		
Sun (06/10)		-	-										
Mon (06/11)		-	-										
Tue (06/12)		-	-										
Wed (06/13)		-	-										
Thu (06/14)		-	-										
Fri (06/15)		-	-										
Sat (06/16)		-	-										
Total Units/Hours For Week:	0.00		0.00		
Sun (06/17)		-	-										
Mon (06/18)		-	-										
Tue (06/19)		-	-										
Wed (06/20)		-	-										
Thu (06/21)		-	-										
Fri (06/22)		-	-										
Sat (06/23)		-	-	·.									
Total Units/Hours For Week:	0.00		0.00		
Sun (06/24)		-	-										
Mon (06/25)		-	-										
Tue (06/26)		-	-										
Wed (06/27)		-	-										
Thu (06/28)		-	-										
Fri (06/29)		-	-										
Sat (06/30)		-	-										
Total Units/Hours For Week:	0.00		0.00		
Total Units: 0 Total Hours: 7.60	

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			7.60		

Employee Signature:

(GREGORY DAVIS BALL)

Date:	 	

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 06/09/2018

Solveig Hackleman

Trm Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 06/15/2018

Employee: CONRAD, LINDSAY MARIE (A1K5)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date	
Pay Code	
IN	OUT	
Allocation	Tax Profile	
Missing	
Dollars	
Units	Total Hrs.	Total Hrs./Day	Employee Approval	SupelVlsor Approval	
Fri (06/01)		-	-									knelson
(06/27/2018)	

1 of 30 pages

j]paycom·

of 30 pages

Sat	
(06/02)		-	-									knelson (06/27/2018)	
Total Units/Hours For Week:	0		0.00		
Sun	(06/03)	

'	
.	-	..	-	.,	.·	

•··				
'	

.	..	.	knelson
(06/27/2018)	
													...	. •·		
Mon (06/04)		-	-									knelson (06/27/2018)	
Tue co51os>		
.	-	-		.	...	.					knelson
(06/27/2018)	
Wed(06/06)		-	-									knelson (06/27/2018)	
Thu (06/07)		-	-	

.	
I						

.		knelson
(06/27/2018)	
Fri (06/08)		-	-									knelson
(06/27/2018)	
		-	-	
·.	.				·.				knelson (06/27/2018)	
Sat	(06/09)	'													
Total Units/Hours For Week:	0.00		0.00		
Sun (06/10)		-	-									knelson (06/27/2018)	
Mon (06/11)		ID-01:00 PM	OD-03:30PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.50	2.50		knelson (06/27/2018)	
Tue (06/12)		-	-									knelson (06/27/2018)	
Wed (06/13)		-	-									knelson (06/27/2018)	
Thu (06/14)		-	-									knelson (06/27/2018)	
Fri (06/15)		ID-04:00 PM	OD-06:30PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.50			knelson (06/27/2018)	
Fri (06/15)	Fixed: (OBP)	n/a	n/a	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater	1				2.00	4.50		knelson (06/27/2018)	
Sat (06/16)		-	-									knelson (06/27/2018)	
Total Units/Hours For Week:	0.00		7.00		
Sun (06/17)		ID-11:00AM	OD-08:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					9.00	9.00		knelson (06/27/2018)	
Mon (06/18)		-	-									knelson (06/27/2018)	
Tue (06/19)		ID-04:00 PM	OD-05:45PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					1.75	1.75		knelson (06/27/2018)	
Wed (06/20)		-	-									knelson (06/27/2018)	
Thu (06/21)		ID-11:00AM	OD-03:00 PM	[AQU]-Amenity:Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.00	4.00		knelson (06/27/2018)	
Fri (06/22)		ID-04:00 PM	OD-08:15 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.25	4.25		knelson (06/27/2018)	
Sat (06/23)		-	-									knelson (06/27/2018)	
Total Units/Hours For Week:	0.00		19.00		
Sun (06/24)		ID-10:30AM	OB-02:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.50			knelson (06/27/2018)	
Sun (06/24)		IB-02:30 PM	OD-08:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.50	9.00		knelson (06/27/2018)	
Mon (06/25)		-	-									knelson (06/27/2018)	
Tue (06/26)		-	-									knelson (06/27/2018)	
Wed (06/27)		ID-01:30 PM	OD-08:00PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					6.50	6.50			
Thu (06/28)		ID-03:45 PM	OD-05:15 PM	[AQU]-Amenity-Facility-					1.50	1.50			
				Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater								
Fri (06/29)		-	-										
Sat (06/30)		-	-										
Total Units/Hours For Week:	0.00		17.00		
Total Units: 0 Total Hours: 43.00	

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			41.00		
Onboarding Pay	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			2.00		

Employee Signature:

(LINDSAY CONRAD)

Date:	 	

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 06/26/2018

Kyle Nelson

Employee: DANFORTH, KAYLAH (AlGF)
Department: Aquatics
Status: Active

Badge#:
Pay Class: PT Hourly
Hire Date: 04/20/2018

Trm Gp: Web Time Clock

of 30 pages

i]paycom

of 30 pages

Home Allocation: Aquatics-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date	
Pay Code	
IN	OUT	
Allocation	Tax Profile	
Missing	
Dollars	
Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervisor Approval	
Fri (06/01)	

'	ID-11:00AM	OD-03:00PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater	
'	'				4.00	: 4.00	

,.	knelson (06/12/2Q18)	
Sat (06/02)		-	-									knelson
(06/12/2018)	
Total Units/Hours For Week:	0		4.00		
S n (06/03)		-	-	
'	
'							knelson (06/12/2018)	
Mon (06/04)		-	-									knelson (06/12/2018)	
Tue (06/05)	Fixed: (OBP)	n/a	n/a	·, [AQU]-Amenity-Facility- ,
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater	1				2.00	2.00		knelson ' (06/12/2018)	
Wed (06/06)		ID-12:00 PM	0D-08:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					8.00	8,00		knelson (06/12/2018)	
Thu (06/07)		-	-									knelson (06/12/2018)	
Fri (06/08)		ID-12:00 PM	0D-06:00 PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					6.00	6.00		knelson (06/12/2018)	
Sat (06/09)		-	-									knelson (06/12/2018)	
Total Units/Hours For Week:	0.00		16.00		
Sun (06/10)		ID-04:00 PM	0D-08:00 PM	[AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.00	4.00		knelson (06/27/2018)	
Mon (0ti/11)		ID-01:00 PM	0D-03:30 PM	[AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.50	2.50		knelson (06/27/2018)	
Tue (06/12)		-	-									knelson (06/27/2018)	
Wed (06/13)		ID-12:00 PM	0D-06:00 PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					6.00	6.00		knelson (06/27/2018)	
Thu (06/14)		ID-12:00 PM	0D-06:00 PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					6.00	6.00		knelson (06/27/2018)	
Fri (06/15)		-	-									knelson (06/27/2018)	
Sat (06/16)		ID-04:00 PM	0D-08:00 PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.00	4.00		knelson (06/27/2018)	
Total Units/Hours For Week:	0.00		22.50		
Sun (06/17)		ID-04:00 PM	OD-08:00PM	[AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4,00	4.00		knelson (06/27/2018)	
Mon (06/18)		-	-									knelson (06/27/2018)	
Tue (06/19)		-	-									knelson (06/27/2018)	
Wed (06/20)		-	-									knelson (06/27/2018)	
Thu (06/21)		ID-04:00 PM	OD-06:00PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.00	2.00		knelson (06/27/2018)	
Fri (06/22)		ID-03:41 PM	0D-08:18 PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.62	4.62		kne!son (06/27/2018)	
Sat (06/23)		-	-									knelson (06/27/2018)	
Total Units/Hours For Week:	0.00		10.62		
Sun (06/24)		ID-04:50 PM	0D-08:08 PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.30	3.30		knelson (06/27/2018)	
Mon (06/25)		-	-									knelson (06/27/2018)	
Tue (06/26)		ID-10:50 AM	0D-04:18 PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.47	5.47		knelson (06/27/2018)	
Wed (06/27)		ID-03:47 PM	0D-08:12 PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.42	4.42			
Thu (06/28)		ID-10:34 AM	0D-02:39 PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.08				
Thu (06/28)		ID-02:59 PM	OD-04:14PM	[AQU]-Amenity-Facility-
Amenity-N ortheast-Shearwater-Lifeguard-Lifeguard-Shearwater					1.25	5.33		
Fri (06/29)	-	-										
Sat (06/30)	-	-										
Total Units/Hours For Week:	0.00		18.52		
Total Units: 0 Total Hours: 71.64	

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			'.69_,?4		
Onboarding Pay	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			2.00		

Employee Signature:	 	Date:
(KAYLAH DANFORTH)

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i]paycom

of 30 pages

Supervisor  Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 06/26/2018

Kyle Nelson

TrmGp:

Badge#:
Pay Class: PT Hourly
Hire Date: 06/11/2018

Employee: GEIGER, CHANCE GLENNON (A1K3)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date	
Pay Code	
IN	OUT	
Allocation	Tax Profile	
Missing	
Dollars	
Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervisor Approval	
Fri (06/01)		-	-									knelson (06/27/2018)	
Sat (06/02)		-	-									knelson (06/27/2018)	
Total Units/Hours For Week:	0		0.00		
Sun (06/03)		-	-									knelson (06/27/2018)	
Mon (06/04)		-	-									knelson (06/27/2018)	
Tue (06/05)		-	-									knelson (06/27/2018)	
Wed (06/06)		-	-									knelson (06/27/2018)	
Thu (06/07)		-	-									knelson (06/27/2018)	
Fri (06/08)		-	-									knelson (06/27/2018)	
Sat (06/09)		-	-									knelson (06/27/2018)	
Total Units/Hours For Week:	0.00		0.00		
Sun (06/10)		-	-									knelson (06/27/2018)	
Mon (06/11)		-	-									knelson (06/27/2018)	
Tue (06/12)		ID-10:30 AM	0D-02:17 PM	[AQU]-Amenity-Facility-
Amenity-N ortheast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.78	3.78		knelson (06/27/2018)	
Wed (06/13)		-	-									knelson (06/27/2018)	
Thu (06/14)		ID-10:30 AM	0D-04:02 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.53	5.53		knelson (06/27/2018)	
Fri (06/15)		-	-									knelson (06/27/2018)	
Sat (06/16)		ID-10:30AM	0D-04:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.50	5.50		knelson (06/27/2018)	
Total Units/Hours For Week:	0.00		14.81		
Sun (06/17)		-	-									knelson (06/27/2018)	
Mon (06/18)		-	-									knelson (06/27/2018)	
Tue (06/19)		-	-									knelson (06/27/2018)	
Wed (06/20)		-	-									knelson (06/27/2018)	
Thu (06/21)		-	-									knelson (06/27/2018)	
Fri (06/22)		ID-10:40 AM	OB-02:30 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.83			knelson (06/27/2018)	
Fri (06/22)		IB-03:00 PM	0D-08:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.00			knelson (06/27/2018)	
F1i (Oo/22)	Fixed: (OBP)	n/a	n/a	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater	1				2.00	10.83		knelson (06/27/2018)	
Sat (06/23)		ID-10:30AM	OB-02:30 PM	[AQU]-Amenity-Facility-
Amenity-N ortheast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.00			knelson (06/27/2018)	
Sat (06/23)		IB-03:00 PM	OD-06:00PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.00	7.00		knelson (06/27/2018)	
Total Units/Hours For Week:	0.00		17.83		
Sun (06/24)		ID-03:45 PM	0D-08:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.25	4.25		knelson (06/27/2018)	
Mon (06/25)		-	-									knelson (06/27/2018)	
Tue (06/26)		ID-10:27 AM	0D-03:35 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.13	5.13		knelson (06/27/2018)	
Wed (06/27)	ID-10:33AM	OL-02:30 PM	[AQU]-Amenity-Facility-
Amenity-Northeast Shearwater-Lifeguard-Lifeguard-Shearwater					3.95				
Wed (06/27)		IL-03:00 PM	0D-04:02 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater	.				1.03	4.98			
Thu (06/28)	ID-10:30AM	OL-02:30 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.00				
Thu (06/28)	IL-03:00 PM	0D-04:15 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					1.25	5.25			
Fri (06/29)	ID-10:24AM	OL-02:30 PM	[AQU]-Amenity-Facility-
Amenity-Noitheast-Shearn:ater-Lifeguard-Lifeguard-Shearwater					4.10				
		IL-03:00 PM	0D-04:10 PM	[AQUFAmenity-Facility•
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					1.17			.	
Fri (06/29)									5.27		
Sat (06/30)	ID-10:32 AM	*missing*	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater		!			0.00	0.00			
Total Units/Hours For Week:	0.00		24.88		
Total Units: 0 Total Hours: 57.52	

of 30 pages

j]paycoma

4 of 30 pages

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			;: lj		
Onboarding Pay	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			2.00		

Employee Signature:

Date:	 	

(CHANCE GEIGER)

Supervisor  Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 06/26/2018

Kyle Nelson

Trm Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 03/28/2018

Employee: HANSEN, DYLAN BRETT (AlDW)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility-
Amenity-N ortheast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date	
Pay Code	
IN	
OUT	
Allocation	Tax Profile	
Missing	
Dollars	
Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervisor Approval	
Fri (06/01)		-	-									knelson (06/12/2018)	
Sat (06/02)		ID-11:00AM	OD-04:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.00	5.00		knelson (06/12/2018)	
Total Units/Hours For Week:	0		5.00		
Sun (06/03)		ID-11:00 AM	OD-04:00PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.00	5.00		knelson (06/12/2018)	
Mon (06/04)		-	-									knelson (06/12/2018)	
Tue (06/05)		ID-03:49 PM	OD-08:02 PM	[AQU]-Amenity-Facility-
Amenity-Nortbeast-Sbearwater-Lifeguard-Lifeguard-Shearwater					4.22	4.22		knelson (06/12/2018)	
Wed (06/06)		-	-									knelson (06/12/2018)	
Thu (06/07)		ID-03:44 PM	OD-08:05 PM	[AQU]-Amenity-Faci!ity-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.35	4.35		knelson (06/12/2018)	
Fri (06/08)		ID-03:54 PM	OD-08:05PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.18	4.18		knelson (06/12/2018)	
Sat (06/09)		ID-10:47 AM	OD-04:02 PM	[AQU]-Amenity-Facility,
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.25	5,25		knelson (06/12/2018)	
Total Units/Hours For Week:	0.00		23.00		
Sun (06/10)		ID-10:48 AM	OD-03:47 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4,98	4.98		knelson (06/27/2018)	
Mon (06/11)		ID-01:03 PM	OD-03:17PM	[AQU]-Amenity-Faci!ity-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.23	2.23		knelson (06/27/2018)	
Tue (06/12)		-	-									knelson (06/27/2018)	
Wed (06/13)	ID-03:52 PM	OD-07:28PM	[AQU]-Amenity-Faci!ity-
Amenity-N ortbeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.60	3.60		knelson (06/27/2018)	
Thu (06/14)	ID-11:50 AM	OD-06:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					6.17	6.17		knelson (06/27/2018)	
Fri (06/15)	ID-03:47 PM	OD-06:27PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.67	2.67		knelson (06/27/2018)	
Sat (06/16)	ID-10:46 AM	OD-03:50 PM	[AQU]-Amenity-Facility-
Amenity-N ortheast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.07	5.07		knelson (06/27/2018)	
Total Units/Hours For Week:	0.00		24.72		
Sun (06/17)	ID-03:46 PM	OD-08:03 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.28	4,28		knelson (06/27/2018)	
Mon (06/18)	-	-									knelson (06/27/2018)	
Tue (06/19)	ID-12:01 PM	OD-09:lBPM	[AQU]-Amenity-Faci!ity- Amenity-Northeast-Winchester Ridge-Pool Monitor-Pool Monitor-Shearwater					9.28	9.28		knelson (06/27/2018)	
Wed (06/20)	ID-11:48 AM	OD-09:00 PM	[AQU]-Amenity-Facility-Amenity-Northeast-Winchester Ridge-Pool Monitor-Pool Monitor-Shearwater					9.20	9.20		knelson (06/27/2018)	
Thu (06/21)	ID-11:44 AM	OD-09:00 PM	[AQU]-Amenity-Facility-Amenity-Northeast-Winchester Ridge-Pool Monitor-Pool Monitor-Shearwater					9.27	9.27		knelson (06/27/2018)	
Fri (06/22)	ID-11:55 AM	OD-09:00PM	[AQU]-Amenity-Facility-Amenity-Northeast-Winchester Ridge-Pool Monitor-Pool Monitor-Shearwater					9.08	9,08		knelson (06/27/2018)	
Sat (06/23)	ID-11:54AM'	OD-09:00PM	[AQU]-Amenity-Facility-Amenity-Northeast-Winchester Ridge-Pool M.onitor-Pool Monitor-Shearwater					9.10	9.10		knelson (06/27/2018)	
Total Units/Hours For Week:	0.00		50,21		
Sun (06/24)	ID-11:49 AM	OD-09:00 PM	[AQU]-Amenity-Facility-Amenity-Northeast-Winchester Ridge-Pool Monitor-Pool Monitor-Shearwater					9.18	9.18		knelson (06/27/2018)	
Mon (06/25)	-	-									knelson (06/27/2018)	
Tue (06/26)	-	-									knelson (06/27/2018)	
Wed (06/27)	-	-										
Thu (06/28)	-	-										
Fri (06/29)	-	-										
Sat (06/30)	ID-10:36 AM	OD-03:55 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.32	5.32			
Total Units/Hours For Week:	0.00		14.50		

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]paycom

of 30 pages

!Total Units: 0 Total Hours: 117.43

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			i:g3_		
Department Rates Regular	[AQU] -Amenity-Facility- Amenity-Northeast-Winchester Ridge-Pool Monitor-Pool Monitor-Shearwater			44.90		
Department Rates OT	[AQU] -Amenity-Facility- Amenity-Northeast-Winchester Ridge-Pool Monitor-Pool Monitor-Shearwater			10.21		

Employee Signature:

(DYLAN HANSEN)

Date:	 	

Supervisor Signature:	** ELECTRONIC APPROVAL :t<a<	Date:	APPROVED UP TO 06/26/2018
Kyle Nelson

Trm Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 05/23/2018

Employee: HARMON, SAMANTHA NATALIE (AlIO)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility-
Amenity-N ortheast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date	
Pay Code	
IN	
OUT	
Allocation	Tax Profile	
Missing	
Dollars	
Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervisor Approval	
Frt (06/01)		ID-12:50 PM	OD-11:22 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					10.53	10.53		knelson (06/12/2018)	
Sat (06/02)		-	-									knelson (06/12/2018)	
Total Unitsffiours For Week:	0		10.53		
Sun (06/03)		ID-12:53 PM	OD-04:33 PM	[AQU]-Amenity-Faci!ity-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.67	3.67		knelson (06/12/2018)	
Mon (06/04)		-	-									knelson (06/12/2018)	
Tue (06/05)		ID-03:49 PM	OD-08:06 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.28	4.28		knelson (06/12/2018)	
Wed (06/06)		-	-									knelson (06/12/2018)	
Thu (06/07)		ID-03:56 PM	OD-08:07PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.18	4.18		knelson (06/12/2018)	
Frt (06/08)		ID-03:47 PM	OD-08:51 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.07	5.07		knelson (06/12/2018)	
Sat (06/09)		-	-									knelson (06/12/2018)	
Total Unitsffiours For Week:	0.00		17.20		
Sun (06/10)		-	-									knelson (06/27/2018)	
Mon (06/11)		ID-12:50 PM	OD-06:09 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.32	5.32		knelson (06/27/2018)	
Tue (06/12)		-	-									knelson (06/27/2018)	
Wed (06/13)		ID-10:26 AM	OD-04:40 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					6.23	6.23		knelson (06/27/2018)	
Thu (06/14)		-	-									knelson (06/27/2018)	
Frt (06/15)		-	-									knelson (06/27/2018)	
Sat (06/16)		-	-									knelson (06/27/2018)	
Total Unitsffiours For Week:	0.00		11.55		
Sun (06/17)		-	-									knelson (06/27/2018)	
Mon (06/18)		-	-									knelson (06/27/2018)	
Tue (06/19)		ID-10:29AM	OD-04:23 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.90	5.90		knelson (06/27/2018)	
Wed (06/20)		ID-11:54 AM	OD-05:05 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.18	5.18		knelson (06/27/2018)	
Thu (06/21)		ID-10:49AM	OD-03:52PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard•Lifeguard-Shearwater					5.05	5.05		knelson (06/27/2018)	
Frt (06/22)		-	-									knelson (06/27/2018)	
Sat (06/23)		-	-									knelson (06/27/2018)	
Total Unitsffiours For Week:	0.00		16.13		
Sun (06/24)		-	-									knelson (06/27/2018)	
Mon (06/25)	-	-									knelson (06/27/2018)	
Tue (06/26)	ID-10:21 AM	OD-04:00 PM	[AQU]-Amenity-Faci!ity-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.65	5.65		knelson (06/27/2018)	

of 30 pages	6 of 30 pages

Wed (06/27)		
ID-10:29AM	
00-07:01 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					
8.53	
8.53			
Thu (06/28)		ID-10:22 AM	00-03:59 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.62	5.62			
Fri (06/29)		ID-10:24AM	*missing*
-	[AQU]-Amenity-Facility-·	.
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater		I	
.		0.00	0.00			
Sat (06/30)		-											
Total Units/Hours For Week:	0.00		19.80		
Total Units: 0 Total Hours: 75.21	

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			75.21		

Employee Signature:

(SAMANTHA HARMON)

Date:	 	

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 06/26/2018
Kyle Nelson

TrmGp:

Badge#:
Pay Class: PT Hourly
Hire Date: 06/19/2018

Employee: HODGES, CHRIS PEDRO (A1KD)
Department: Aquatics
Status: Prehire
Home Allocation: Aquatics-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date	
Pay Code	
IN	OUT	
Allocation	Tax Profile	
Missing	
Dollars	
Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervisor Approval	
Fri (06/01)		-	-									knelson (06/27/2018)	
Sat (06/02)		-	-									knelson (06/27/2018)	
Total Units/Hours For Week:	0		0.00		
Sun (06/03)		-	-									knelson (06/27/2018)	
Mon (06/04)		-	-									knelson (06/27/2018)	
Tue (06/05)		-	-									knelson (06/27/2018)	
Wed (06/06)		-	-									knelson (06/27/2018)	
Thu (06/07)		-	-									knelson (06/27/2018)	
Fri (06/08)		-	-									knelson (06/27/2018)	
Sat (06/09)		-	-									knelson (06/27/2018)	
Total Units/Hours For Week:	0.00		0.00		
Sun (06/10)		-	-									knelson (06/27/2018)	
Mon (06/11)		ID-01:00 PM	00-03:00 PM	[AQU]-Amenity-Facility-
Arnenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.00	2.00		knelson (06/27/2018)	
Tue (06/12)		-	-									knelson (06/27/2018)	
Wed (06/13)		-	-									knelson (06/27/2018)	
Thu (06/14)		-	-									knelson (06/27/2018)	
Fri (06/15)	
I	-	-									knelson (06/27/2018)	
Sat (06/16)		-	-									knelson (06/27/2018)	
Total Units/Hours For Week:	0.00		2.00		
Sun (06/17)		-	-									knelson (06/27/2018)	
Mon (06/18)		-	-									knelson (06/27/2018)	
Tue (06/19)		-	-									knelson (06/27/2018)	
Wed (06/20)		-	-									knelson (06/27/2018)	
Thu (06/21)		-	-									knelson (06/27/2018)	
Fri (06/22)		-	-									knelson (06/27/2018)	
Sat (06/23)		-	-									knelson (06/27/2018)	
Total Units/Hours For Week:	0.00		0.00		
Sun (06/24)		-	-									knelson (06/27/2018)	
Mon (06/25)		-	-									knelson (06/27/2018)	

of 30 pages	7 of 30 pages

Tue (06/26)		-	-									knelson (06/27/2018)	
Wed (06/27)		-	-										
Thu (06/28)		-	-										
Fri (06/29)		-	-				.				..		
Sat (06/30)		-	-										
Total Units/Hours For Week:	0.00		0.00		
Total Units: 0 Total Hours: 2.00	

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			':2.00		

Employee Signature:

(CHRIS HODGES)

Date:	 	

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 06/26/2018

Kyle Nelson

Tnn Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 04/23/2018

Employee: HORN, LINSLEY PATRICA (AlGJ)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date	
Pay Code	
IN	OUT	
Allocation	Tax Profile	
Missing	
Dollars	
Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervisor Approval	
Fri (06/01)		-	-									knelson (06/12/2018)	
Sat (06/02)		ID-10:35 AM	OD-07:08 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					8.55	8.55		knelson (06/12/2018)	
Total Units/Hours For Week:	0		8.55		
Sun (06/03)		ID-11:41 AM	OD-06:10 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					6.48	6.48		knelson (06/12/2018)	
Mon (06/04)		-	-									knelson (06/12/2018)	
Tue (06/05)		ID-10:44AM	OD-04:23 PM	[AQU]-Amenity-Fac,ility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.65	5.65		knelson (06/12/2018)	
Wed (06/06)		ID-10:33 AM	OD-01:13 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.67	2.67		knelson (06/12/2018)	
Thu (06/07)		ID-10:41 AM	OD-04:06PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.42	5.42		knelson (06/12/2018)	
Fri (06/08)		ID-10:40 AM	OD-08:09 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					9.48	9.48		knelson (06/12/2018)	
Sat (06/09)		ID-10:41 AM	OD-02:58 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.28	
4.28		knelson (06/12/2018)	
Total Units/Hours For Week:	0.00		33.90		
Sun (06/10)		ID-10:37 AM	OD-04:20 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.72	5.72		knelson (06/27/2018)	
Mon (06/11)		ID-12:39 PM	OD-03:16 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.62	2.62		knelson (06/27/2018)	
Tue (06/12)		ID-10:22 AM	OD-02:17 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.92	3.92		knelson (06/27/2018)	
Wed (06/13)		ID-11:29AM	OD-06:01 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					6.53	6.53		knelson (06/27/2018)	
Thu (06/14)		ID-10:29 AM	OD-04:02 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.55	5.55		knelson (06/27/2018)	
Fri (06/15)		ID-03:39 PM	OD-06:26PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.78	2.78		knelson (06/27/2018)	
Sat (0ll/16)		ID-10:39 AM	OD-06:30 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					7.85	7.85		knelson (06/27/2018)	
Total Unit.q/Hours For Week:	0.00		34.97		
Sun (06/17)		ID-03:32 PM	OD-08:03PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.52	4.52		knelson (06/27/2018)	
Mon (06/18)		-	-									knelson (06/27/2018)	
Tue (06/19)		ID-10:24AM	OD-05:42PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					7.30	7.30		knelson (06/27/2018)	
Wed (06/20)		-	-									knelson (06/27/2018)	
Thu (06/21)	-	-									knelson (06/27/2018)	
Fri (06/22)		-	-									knelson (06/27/2018)	
Sat (06/23)	-	-									knelson (06/27/2018)	
Total Units/Hours For Week:	0.00		11.82		
Sun (06/24)	-	-									knelson (06/27/2018)	
Mon (06/25)	-	-	
.								knelson (06/27/2018)	

of 30 pages

]paycom

of 30 pages

Tue (06/26)		-	-									lmelson (06/27/2018)	
Wed (06/27) .·.	-	-										
Thu (06/28)		-	-										
Fri (06/29)		ID-10:19AM	OD-01:24 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.08				
Fri (06/29)
.		ID-02:09 PM
-	OD-09:45 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					7.60	10.68	
.	
. '	
Sat (06/30)			-										
Total Units/Hours For Week:	0.00		10.68		
Total Units: 0 Total Hours: 100.00	

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			100.00		

Employee Signature:

(LINSLEY HORN)

Date:	 	

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 06/26/2018
Kyle Nelson

Tnn Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 05/23/2018

Employee: HORN, PHILLIPS (AlIQ)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility-
Amenity-N ortheast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date	
Pay Code	
IN	OUT	
Allocation	Tax Profile	
Missing	
Dollars	
Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervisor Approval	
Fri (06/01)		ID-11:46 AM	OL-02:39 PM	[AQU]-Amenity-Facility-
Amenity-N ortheast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.88			lmelson (06/12/2018)	
Fri (06/01)		IL-02:47 PM	OD-07:58 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.18	8.06		lmelson (06/12/2018)	
Sat (06/02)		-	-									lmelson (06/12/2018)	
Total Units/Hours For Week:	0		8.06		
Sun (06/03)		ID-10:46AM	OL-02:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.23			knelson (06/12/2018)	
Sun (06/03)		IL-02:23 PM	OD-07:59 PM	[AQU]-Arnenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.60	8.83		knelson (06/12/2018)	
Mon (06/04)		-	-									knelson (06/12/2018)	
Tue (06/05)		ID-03:48 PM	OD-08:09 PM	[AQU]-Arnenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.35			knelson (06/12/2018)	
Tue (06/05)	Fixed: (OBP)	n/a	n/a	[AQU]-Arnenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater	1				2.00	6.35		lmelson (06/12/2018)	
Wed (06/06)		-	-									knelson (06/12/2018)	
Thu (06/07)		ID-03:49 PM	OD-08:05 PM	[AQU]-Arnenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.27	4.27		knelson (06/12/2018)	
Fri (06/08)		ID-10:40 AM	OD-12:13 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					1.55	1.55		knelson (06/12/2018)	
Sat (06/09)		-	-									knelson (06/12/2018)	
Total Units/Hours For Week:	0.00		21.00		
Sun (06/10)		-	-										
Mon (06/11)		ID-12:39 PM	OD-03:15 PM	[AQU]-Arnenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.60	2.60			
Tue (06/12)		ID-10:22AM	OD-10:54AM	[AQU]-Arnenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					0.53	0.53			
Wed (06/13)		ID-03:44 PM	OD-07:31 PM	[AQU]-Amenity-Facility-
Arnenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.78	3.78			
Thu (06/14)		-	-										
Fri (06/15)		ID-10:34AM	OL-03:14 PM	[AQU]-Arnenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.67				
Fri (06/15)		IL-03:27 PM	*missing*	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater		I			0.00	4.67			
Sat (06/16)		-	-										
Total Units/Hours For Week:	0.00		11.58		
Sun (06/17)		ID-10:34AM	OL-01:34 PM	[AQU]-Arnenity-Facllity-
Arnenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.00				
Sun (06/17)	
·.	IL-0l:54PM	OD-04:00 PM	[AQU]-Arnenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.10	5.10	

.		
Mon (06/18)		-	-										
Tue (06/19)		ID-03:40 PM	OD-05:42 PM	[AQU]-Arnenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.03	2.03			
Wed (06/20)		-	-										
Thu (06/21)		-	-										
Fri (06/22)		-	-										
Sat (06/23)		-	-										

of 30 pages	9 of 30 pages

Total Units/Hours For Week:	0.00		7.13		
Sun (06/24)		-	-										
Mon (06/25)		-	-	''	.									
Tue (06/26)		ID-10:24AM	OL-02:04 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.67				
Tue (06/26)		IL-02:30 PM	OD-03:39 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					1.15	4.82			
Wed (06/27)		-	-	..					..					
Thu (06/28)		-	-										
Fri (06/29)		ID-01:42 PM	OL-06:03 PM	[AQU]-Amenity-Facility- .
Amenity-Ncirtheast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.35				
Fri(06/29)		IL-06:30PM	OD-08:44PM	[AQU)-Amenity-Facility•
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.23	6.58			
Sat (06/30)		ID-03:44 PM	OD-04:05 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					0.35	0.35			
Total Units/Hours For Week:	0.00		11.75		
Total Units: 0 Total Hours: 59.52	

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU) -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			-
57.52		
Onboarding Pay	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			2.00		

Employee Signature:

(PHILLIP HORN)

Date:	 	

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 06/09/2018

Employee: JOHNSON, ELIZABETH MICHELLE (A1H7)
Department: Aquatics
Status: Active

Kyle Nelson

Badge#:
Pay Class: PT Hourly
Hire Date: 05/09/2018

Trm Gp: Web Time Clock

Home Allocation: Aquatics-Amenity-Facility- Amenity-Northeast-Shearwater-Pool Supervisor-Aquatics Staff-Shearwater

Date	
Pay Code	
IN	OUT	
Allocation	Tax Profile	
Missing	
Dollars	
Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervisor Approval	
Fri (06/01)		-	-									knelson (06/12/2018)	
Sat (06/02)		--	-									knelson (06/12/2018)	
Total Unit /Hours For Week:	0		0.00		
Sun (06/03)		--	-									knelson (06/12/2018)	

Mon (06/04)		
ID-10:07 AM	
OD-10:27 AM	[AQU]-Amenity-Facility- Amenity-Northeast-Shearwater-Pool Supervisor-Aquatics Staff-Shearwater					
0.33	
0.33		knelson (06/12/2018)	

Tue (06/05)		
ID-11:01 AM	
OD-08:11 PM	[AQU]-Amenity-Facility- Amenity-Northeast-Shearwater-Pool Supervisor-Aquatics Staff-Shearwater					
9.17	
9.17		knelson (06/12/2018)	

Wed (06/06)		
ID-10:54AM	
OD-01:15 PM	[AQU]-Amenity-Facility- Amenity-Northeast-Shearwater-Pool Supervisor-Aquatics Staff-Shearwater					
2.35	
2.35		knelson (06/12/2018)	

Thu (06/07)		
ID-11:42 AM	
OD-08:00 PM	[AQU]-Amenity-Facility- Amenity-Northeast-Shearwater-Pool Supervisor-Aquatics Staff-Shearwater					
8.30	
8.30		knelson (06/12/2018)	

Fri (06/08)		
ID-10:50AM	
OD-03:32 PM	[AQU]-Amenity-Facility- Amenity-Northeast-Shearwater-Pool Supervisor-Aquatics Staff-Shearwater					
4.70	
4.70		knelson (06/12/2018)	

Sat (06/09)		
ID-07:49AM	
OD-11:33AM	[AQU]-Amenity-Facility- Amenity-N  ortheast-Shearwater-Pool
Supervisor-Aquatics   Staff-Shearwater					
3.73	
3.73		knelson (06/12/2018)	
Total Units/Hours For Week:	0.00		28.58		

Sun (06/10)		
ID-05:27 PM	
OD-07:44 PM	[AQU]-Amenity-Facility- Amenity-Northeast-Shearwater-Pool
Supervisor-Aquatics Staff-Shearwater					
2.28	
2.28		knelson (06/27/2018)	
		
ID-08:40AM	
OD-11:49AM	[AQU]-Amenity-Facility- Amenity-Northeast-Fleming Island-Swim     Instructor-Swim
Instructor-Shearwater   ..					
3.15			
knelson (06/27/2018)	
Mon (06/11)												

ID-01:09 PM	
OD-03:55 PM	[AQU]-Amenity-Facility-
Amenity Northeast-Fleming Island-Aquatics Supervisor-Aquatics
Staff-Shearwater					
2.77	
5.92		
knelson (06/27/2018)	
Mon (06/11)												

of 30 pages	10 of 30 pages

Tue (06/12)		
ID-08:40AM	
OD-11:58AM	[AQU]-Amenity-Facility- Amenity-Northeast-Fleming
Island-Swim Instructor-Swim Instructor-Sheaiwater					

3.30			
knelson (06/27/2018)	

Tue (06/12)		
ID-06:55 PM	
OD-09:40 PM	[ADMIN]-Amenity-Facility- Amenity-Northeast-Shearwater-Pool
Supervisor-Aquatics Staff-Sheaiwater					
2.75	
6.05		knelson (06/27/2018)	
		',		[ApU]-Amenity-Facilityc Amenity-Northeast-Fleming Island-Swim Instructor-Swim
Instructor-Sheaiwater	.									
Wed (06/13)		ID-08:35AM	,•

OD-12:42 PM							4.12			knelson (06/27/2018)	
		
'	'											

Wed (06/13)		
ID-05:16 PM	
OD-08:09 PM	[ADMIN]-Amenity-Facility- Amenity-Northeast-Sheaiwater-Pool
Supervisor Aquatics Staff-Shearwater					
2.88	
7.00		knelson (06/27/2018)	

Thu (06/14)		
ID-08:39AM	
OD-12:38 PM	[AQU]-Amenity-Facility- Amenity-Northeast-Fleming
Island-Swim Instructor-Swim Instructor-Sheaiwater					
3.98	
3.98		
knelson (06/27/2018)	
Fri (06/15)		-	-									knelson (06/27/2018)	

Sat (06/16)		
ID-11:51 AM	
OD-12:42 PM	[AQU]-Amenity-Facility- Amenity-Northeast-Fleming Island-Swim Instructor-Swim
Instructor-Sheaiwater					
0.85	
0.85		
knelson (06/27/2018)	
Total Units/Hours For Week:	0.00		26.08		

Sun (06/17)		
ID-01:49 PM	
OD-06:00PM	[ADMIN]-Amenity-Facility-
Amenity-Northeast-Shearwater-Pool Supervisor-Aquatics Staff-Sheaiwater					
4.18	
4.18		knelson (06/27/2018)	

Mon (06/18)		
ID-08:44AM	
OD-12:58 PM	[AQU]-Amenity-Facility- Amenity-Northeast-Fleming Island-Swim Instructor-Swim
Instructor-Sheaiwater					
4.23			
knelson (06/27/2018)	

Mon (06/18)		
ID-03:38 PM	
OD-03:58 PM	[AQU]-Amenity-Facility- Amenity-Northeast-Fleming Island-Swim Instructor-Swim Instructor-Sheaiwater					
0.33	
4.56		
knelson (06/27/2018)	

Tue (06/19)		
ID-08:32 AM	
OD-01:13 PM	[AQU]-Amenity-Facility- Amenity-Northeast-Fleming Island-Swim Instructor-Swim Instructor-Sheaiwater					
4.68			
knelson (06/27/2018)	

Tue (06/19)		
ID-03:09 PM	
OD-06:26PM	[AQU]-Amenity-Facility- Amenity-Northeast-Sheaiwater-Admin
Staff-Aquatics Staff-Sheaiwater					
3.28	
7.96		knelson (06/27/2018)	

Wed (06/20)		
ID-08:39AM	
OD-12:40 PM	[AQU]-Amenity-Facility- Amenity-Northeast-Fleming Island-Swim Instructor-Swim Instructor-Sheaiwater					
4.02	
4.02		
knelson (06/27/2018)	

Thu (06/21)		
ID-09:24AM	
OD-12:36PM	[AQU]-Amenity-Facility- Amenity-Northeast-Fleming Island-Swim Instructor-Swim
Instructor-Shearwater					
3.20	
3.20		
knelson (06/27/2018)	

Fri (06/22)		
ID-09:37 AM	
OD-ll:08AM	[AQU]-Amenity-Facility- Amenity-Northeast-Fleming Island-Swim Instructor-Swim Instructor-Sheaiwater					
1.52			
knelson (06/27/2018)	

Fri (06/22)		
ID-12:06 PM	
OD-12:49 PM	[ADMIN]-Amenity-Facility- Amenity-N ortheast-Sheaiwater-Pool Supervisor-Aquatics Staff-Sheaiwater					
0.72	
2.24		knelson (06/27/2018)	
Sat (06/23)		-	-									knelson (06/27/2018)	
Total Units/Hours For Week:	0.00		26.16		
Sun (06/24)		--	-									knelson (06/27/2018)	
Mon (06/25)		--	-									knelson (06/27/2018)	

Tue (06/26)		
ID-02:33 PM	
OD-04:03 PM	[ADMIN]-Amenity-Facility-
Amenity-Northeast-Shearwater-Pool Supervisor-Aquatics Staff-Sheaiwater					
1.50	
1.50		knelson (06/27/2018)	
Wed (06/27)		--	-										

Thu (06/28)		
ID-11:37 AM	
OD-04:14PM	[AQU]-Amenity-Facility-					
4.62	
4.62			
				Amenity-N ortheast-Shearwater-Aquatics								
				Supervisor-Aquatics Staff-Sheaiwater									
Fri (06/29)		--	-										

Sat (06/30)		
ID-10:54AM	
OD-04:33 PM	[AQU]-Amenity-Facility- Amenity-Northeast-Sheaiwater-Pool Supervisor-Aquatics Staff-Sheaiwater					
5.65	
5.65			
Total Units/Hours For Week:	0.00		11.77		
Total Units: 0 Total Hours: 92.59	

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	

Regular	[AQUJ -Amenity-Facility-
Amenity-N ortheast-Shearwater-Pool Supervisor-Aquatics Staff-Shearwater			
36.51		

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]paycom

of 30 pages

Regular	[AQU] -Amenity-Facility- Amenity-Northeast-Fleming
Island-Aquatics Supervisor-Aquatics Staff-Shearwater			
2.77		

Regular	[ADMIN] -Amenity-Facility- Amenity-Northeast-Shearwater-Pool
Supervisor-Aquatics Staff-Shearwater			
..
12.03		

Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Admin Staff-Aquatics Staff-Shearwater			
3.2,8		

Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Aquatics Supervisor-Aquatics Staff-Shearwater			
4.62		

Department Rates Regular	[AQU] -Amenity-Facility- Amenity-Northeast-Fleming
Island-Swim Instructor-Swim Instructor-Shearwater			
33.38		

Employee Signature:

(ELIZABETH JOHNSON)

Date:	 	

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 06/26/2018
Kyle Nelson

Trm Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 03/28/2018

Employee: LEGO, ELIZABETH ROSE (A1DV)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility-
Amenity-N ortheast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date	
Pay Code	
IN	
OUT	
Allocation	Tax Profile	
Missing	
Dollars	
Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervisor Approval	
Fri (06/01)		ID-02:41 PM	OD-07:57PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.27	5.27		knelson (06/12/2018)	
Sat (06/02)		ID-02:51 PM	OD-07:11 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.33	4.33		knelson (06/12/2018)	
Total Units/Hours For Week:	0		9.60		
Sun (06/03)		-	-									knelson (06/12/2018)	
Mon (06/04)		-	-									knelson (06/12/2018)	
Tue (06/05)		ID-03:46 PM	OD-08:05 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.32	4.32		knelson (06/12/2018)	
Wed (06/06)		-	-									knelson (06/12/2018)	
Thu (06/07)		-	-									knelson (06/12/2018)	
Fri (06/08)		ID-10:45AM	OD-04:01 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.27	5.27		knelson (06/12/2018)	
Sat (06/09)		ID-03:41 PM	OD-06:54 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.22	3.22		knelson (06/12/2018)	
Total Unil5/Hours For Week:	0.00		12.81		
Sun (06/10)		-	-									knelson (06/27/2018)	
Mon (06/11)	ID-12:42 PM	OD-03:13 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.52	2.52		knelson (06/27/2018)	
Tue (06/12)	-	-									knelson (06/27/2018)	
Wed (06/13)		-	-									knelson (06/27/2018)	
Thu (06/14)	-	-									knelson (06/27/2018)	
Fri (06/15)	-	-									knelson (06/27/2018)	
Sat (06/16)	-	-									knelson (06/27/2018)	
Total Units/Hours For Week:	0.00		2.52		
Sun (06/17)	-	-									knelson (06/27/2018)	
Mon (06/18)	-	-									knelson (06/27/2018)	
Tue (06/19)	-	-									knelson (06/27/2018)	
Wed (06/20)	-	-									knelson (06/27/2018)	
Thu (06/21)	ID-10:43AM	OL-01:36 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.88			knelson (06/27/2018)	
Thu (06/21)	IL-01:52 PM	OD-04:08 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard;Lifeguard-Shearwater					2.27	5.15		knelson (06/27/2018)	
Fri (06/22)	ID-10:41 AM	OL-02:07 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.43			knelson (06/27/2018)	

of 30 pages	12 of 30 pages

Fri (06/22)		
IL-02:25 PM	
OD-04:03 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					
1.63	
5.06		lmelson (06/27/2018)	
Sat (06/23)		ID-03:35 PM	OD-08:00PM	[AQU]-Amenity-Facility'.
Amenity-Northeast:shearwater-Lifeguard-Lifeguard-Shearwater					4.42	4.42		lmelson (06/27/2018)	
Total Units/Hours For Week:	0.00		14.63		
Sun (06/24)		ID-11:44AM	OL-03:10 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.43			lmelson (06/27/2018)	
Sun (06/24)		IL-03:27 PM	OD-06:03 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.60	6.03		lmelson (06/27/2018)	
Mon (06/25)		' -	-								,'	knelson (06/27/2018)	
Tue (06/26)		-	-									lmelson (06/27/2018)	
Wed (06/27)		-
-	-
-	
'

'									
Thu (06/28)													
Fri (06/29)		-	-										
Sat (06/30)		-	-										
Total Units/Hours For Week:	0.00		6.03		
Total Units: 0 Total Hours: 45.59	

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			45.59		

Employee Signature:	 	Date:
(ELIZABETH LEGO)

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 06/26/2018

Employee: MARK, WILLIAM BARRETT (AlIR)
Department: Aquatics
Status: Active

Kyle Nelson

Badge#:
Pay Class: PT Hourly
Hire Date: 05/24/2018

Trm Gp: Web Time Clock

Home Allocation: Aquatics-Amenity-Facility-Amenity-Northeast-Shearwater-Aquatics Supervisor-Aquatics-Shearwater

Date	
Pay Code	
IN	
OUT	
Allocation	Tax Profile	
Missing	
Dollars	
Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervisor Approval	
Fri (06/01)		--	-									knelson (06/12/2018)	
Sat (06/02)		--	-									knelson (06/12/2018)	
Total Units/Hours For Week:	0		0.00		
Sun (06/03)		--	-									knelson (06/12/2018)	
Mon (06/04)		--	-									knelson (06/12/2018)	
Tue (06/05)		--	-									knelson (06/12/2018)	
Wed (06/06)		--	-									knelson (06/12/2018)	
Thu (06/07)		--	-									knelson (06/12/2018)	
Fri (06/08)		--	-									knelson (06/12/2018)	

Sat (06/09)		
ID-10:46AM	
0D-07:08 PM	[AQU]-Amenity-Facility- Amenity-N ortheast-Shearwater-Aquatics
Supervisor-Aquatics-Shearwater					
8.37	
8.37		knelson (06/12/2018)	
Total Units/Hours For Week:	0.00		8.37		

Sun (06/10)		
ID-10:37 AM	
0D-04:13 PM	[AQU]-Amenity-Facility- Amenity-N ortheast-Shearwater-Aquatics
Supervisor-Aquatics-Shearwater					
5.60	
5.60		knelson (06/27/2018)	

Mon (06/11)		
ID-12:43 PM	
0D-03:50 PM	[AQU]-Amenity:Facility- Amenity-Northeast-S.hearwater-Aquatics
Supervisor-Aquatics-Shearwater					
3.12	
3.12		knelson (06/27/2018)	
		
ID-10:27 AM	
0D-02:17 PM	[AQU]-Amenity-Facility- Amenity-N ortheast-Shearwater-Aquatics
Supervisor-Aquatics-Shearwater					
3.83	
3.83		knelson (06/27/2018)	
Tue (06/12)												
													
Wed(06/13)	-	-	

,.	'								knelson (06/27/2018)	

ID-10:29 AM	
0D-04:15 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Aquatics Supervisor-Aquatics-Shearwater					
5.77	
5.77		knelson (06/27/2018)	
Thu (06/14)												

ID-10:26AM	
0D-06:31 PM	[AQU]-Amenity-Facility- Amenity-Northeast-Shearwater-Aquatics
Supervisor-Aquatics-Shearwater					
8.08	
8.08		knelson (06/27/2018)	
Fri (06/15)												
													
Sat (06/16)	--	-									knelson (06/27/2018)	

of 30 pages	13 of 30 pages

Total Units/Hours For Week:	0.00		26.40		
Sun (06/17)		-	-									knelson (06/27/2018)	
Mon	(06/18)		-	-									knelson (06/27/2018)	

Tue (06/19)		
ID-10:30AM	
OD-04:10 PM	[AQU]-Amenity-Facility- Amenity North.east-Sheanvater-Aquatics
Supervisor-Aquatics-Sheanvater					
5.67	
5.67		knelson (06/27/2018)	
Wed (06/20)		--	-									knelson (06/27/2018)	
Thu (06/21)		-	-	
.	.	
.								knelson (06/27/2018)	

Fri (06/22)		
ID-10:31 AM	
OD-08:11 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Aquatics Supervisor-Aquatics-Shearwater					
9.67	
9.67		knelson (06/27/2018)	

Sat (06/23)		
ID-10:28AM	
OD-08:13 PM	[AQU]-Amenity-Facility- Amenity-Northeast-Sheanvater-Aquatics
Supervisor-Aquatics-Sheanvater					
9.75	
9.75		knelson (06/27/2018)	
Total Units/Hours For Week:	0.00		25.09		

Sun (06/24)		
ID-10:24AM	
OD-08:13 PM	[AQUJ-Amenity-Facility- Amenity-Northeast-Sheanvater-Aquatics
Supervisor-Aquatics-Shearwater					
9.82	
9.82		knelson (06/27/2018)	
Mon (06/25)		--	-									knelson (06/27/2018)	

Tue (06/26)		
ID-10:27 AM	
OD-03:55 PM	[AQU]-Amenity-Facility- Amenity-Northeast-Shearwater-Aquatics
Supervisor-Aquatics-Sheanvater					
5.47	
5.47		knelson (06/27/2018)	
Wed (06/27)		-	-										
Thu	(06/28)		--	-										
Fri (06/29)		--	-										
Sat	(06/30)		--	-										
Total Units/Hours For Week:	0.00		15.29		
Total Units: 0 Total Hours: 75.15	

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	

Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Aquatics Supervisor-Aquatics-Shearwater			
75.15		

Employee Signature:	 	Date:
(WILLIAM MARK)

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 06/26/2018

Kyle Nelson

TrmGp:

Badge#:
Pay Class: PT Hourly
Hire Date: 06/25/2018

Employee: MCMONIGLE, ALEXI NICOLE (A1KT)
Department: Aquatics
Status: Prehire
Home Allocation: Aquatics-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date	Pay Code	
IN	
OUT	Allocation	Tax Profile	Missing	Dollars	Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervisor Approval	
Fri (06/01)		-	-									knelson (06/27/2018)	
Sat (06/02)		-	-									knelson (06/27/2018)	
Total Units/Hours For Week:	0		0.00		
Sun (06/03)		-	-									knelson (06/27/2018)	
Mon (06/04)		-	-									knelson (06/27/2018)	
Tue (06/05)		-	-									knelson (06/27/2018)	
Wed (06/06)		-	-									knelson (06/27/2018)	
Thu (06/07)		-	-									knelson (06/27/2018)	
Fri (06/08)		-	-									knelson (06/27/2018)	
Sat (06/09)		-	-									knelson (06/27/2018)	
Total Units/Hours For Week:	0.00		0.00		
Sun (06/10)		-	-									knelson (06/27/2018)	
Mon (06/11)		ID-01:00 PM	0D-03:00 PM	[AQU)-Amenity-Facility-					2.00·	2.00		knelson (06/27/2018)	
				Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater								

of 30 pages	14 of 30 pages

Tue (06/12)		-	-									knelson (06/27/2018)	
Wed (06/13)		-	-									knelson (06/27/2018)	
Thu (06/14)		-	-									knelson (06/27/2018)	
Fri (06/15)	.	-	-									knelson (06/27/2018)	
Sat (06/16)		-	-									knelson (06/27/2018)	
Total Units/Hours For Week:	0.00		2.00		
Sun (06/17)		-	-									knelson (06/27/2018)	
Mon (06/18)		-	-									knelson (06/27/2018)	
Tue (06/19)		-	-								:	knelson (06/27/2018)	
Wed (0ll/20)		-	-									knelson (06/27/2018)	
Thu (06/21)		-	-									knelson (06/27/2018)	
Fri (06/22)		-	-									knelson (06/27/2018)	
Sat (06/23)		ID-11:00 AM	OD-04:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.00	5.00		knelson (06/27/2018)	
Total Units/Hours For Week:	0.00		5.00		
Sun (06/24)		-	-									knelson (06/27/2018)	
Mon (06/25)		-	-									knelson (06/27/2018)	
Tue (0ll/26)		-	-									knelson (06/27/2018)	
Wed (06/27)		-	-										
Thu (06/28)		-	-										
Fri (06/29)		-	-										
Sat (0ll/30)		-	-										
Total Units/Hours For Week:	0.00		0.00		
Total Units: 0 Total Hours: 7.00	

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			'7.00		

Employee Signature:	 	Date:
(ALEXI MCMONIGLE)

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 06/26/2018
Kyle Nelson

Trm Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 05/06/2017

Employee: MODOZIE, CHUKWUEMEKA (A0T4)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date	
Pay Code	
IN	OUT	Allocation	Tax Profile	Missing	Dollars	Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervisor Approval	
Fri (06/01)		-	-									knelson (06/12/2018)	
Sat (0ll/02)		ID-11:00AM	OL-02:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.00			knelson (06/12/2018)	
Sat (06/02)		IL-02:30 PM	OD-08:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.50	8.50		knelson (06/12/2018)	
Total Units/Hours For Week:	0		8.50		
Sun (06/03)		ID-11:00AM	OB-02:00 PM	[AQU]-Amenity-Facility-
Ainenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.00			knelson (06/12/2018)	
Sun (06/03)		IB-02:30 PM	OD-08:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.50	8.50		knelson (06/12/2018)	
Mon (06/04)		-	-									knelson (06/12/2018)	
Tue (06/05)		ID-12:27 PM	OD-04:21 PM	[AQU]-Ainenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.90			knelson (06/12/2018)	
Tue (06/05)	Fixed: (OBP)	n/a	n/a	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater	1				2.00	5.90		knelson (06/12/2018)	
Wed (06/06)		ID-11:01 AM	OD-01:16 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.25	2.25		knelson (06/12/2018)	
Thu (06/07)		ID-11:00AM	OD-04:17 PM	[AQU]-Amenity:Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.28	5.28		knelson (06/12/2018)	
Fri (06/08)		ID-10:59AM	OD-04:04 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.08	5.08		knelson (06/12/2018)	
Sat (06/09)		ID-11:53AM	OD-06:36 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					6.72	6.72		knelson (06/12/2018)	

of 30 pages

paycom

of 30 pages

Total Units/Hours For Week:	0.00		33.73		
Sun (06/10)		-	-									knelson (06/27/2018)	
Mon (06/11)		ID-0l:02PM	·. OD-03:24PM	[AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.37	2.37		knelson (06/27/2018)	
Tue (06/12)		-	-									knelson (06/27/2018)	
Wed (06/13)		ID-03:56 PM	OD-08:31 PM	[AQUJ-Amenity-Facility,
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.58	4.58		knelson (06/27/2018)	
Thu (06/14)		ID-10:33AM	OD-08:16 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					9.72	9.72		knelson (06/27/2018)	
Fri (06/15)		ID-10:52AM	OD-04:30PM	, . ' [AQU]-Amenity-l'acility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.63	5.63		knelson (06/27/2018)	
Sat (06/16)		ID-10:47 AM	OD-05:12 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					6.42	6.42		knelson (06/27/2018)	
Total Units/Hours For Week:	0.00		28.72		
Sun (06/17)		ID-11:47 AM	OD-07:46 PM	[AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					7.98	7.98		knelson
(06/27/2018)	
Mon (06/18)		-	-									knelson (06/27/2018)	
Tue (06/19)		ID-10:48 AM	OD-04:18 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.50	5.50		knelson (06/27/2018)	
Wed (06/20)		ID-10:45AM	OD-04:59 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					6.23	6.23		knelson (06/27/2018)	
Thu (06/21)		ID-10:49 AM	OD-05:l0PM	[AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					6.35	6.35		knelson (06/27/2018)	
Fri (06/22)		ID-10:45AM	OD-04:30 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.75	5.75		knelson (06/27/2018)	
Sat (06/23)		-	-									knelson (06/27/2018)	
Total Units/Hours For Week:	0.00		31.81		
Sun (06/24)		-	-									knelson (06/27/2018)	
Mon (06/25)		-	-									knelson (06/27/2018)	
Tue (06/26)		ID-03:32 PM	OD-07:01 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.48	3.48		lmelson (06/27/2018)	
Wed (06/27)		ID-10:28 AM	OD-04:28PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					6.00	6.00			
Thu (06/28)		ID-10:36 AM	OD-06:51 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					8.25	8.25			
Fri (06/29)		ID-11:38 AM	OD-08:15PM	IAQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					8.62	8.62			
Sat (06/30)		ID-03:30 PM	OD-07:45 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.25	4.25			
Total Units/Hours For Week:	0.00		30.60		
Total Units: 0 Total Hours: 133.36	

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			--- 131.36		
Onboarding Pay	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			2.00		

Employee Signature:	 	Date:
(CHUKWUEMEKA MODOZIE)

Supervisor  Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 06/26/2018

Kyle Nelson

Trm Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 04/23/2018

Employee: OAKE, ADRIAN JAMES (AlGI)
Department:Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility-
Amenity-N ortheast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date	Pay Code	IN	OUT	Allocation	Tax Profile	Missing	Dollars	Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervisor Approval	
Fri (06/01)	·.	ID-10:51 AM	OD-03:08 PM	.·	[AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Llfeguard-Shearwater					4.28	4.28		knelson (06/12/2018)	
Sat (06/02)		ID-02:52 PM	OD-07:12 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.33	4.33		knelson (06/12/2018)	
Total Units/Hours For Week:	0		8.61		
Sun(06/03)		ID-10:45AM	OD-03:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.25	4.25		knelson (06/12/2018)	
Mon (06/04)		-	-									knelson (06/12/2018)	
Tue (06/05)		ID-03:51 PM	OD-08:06 PM	[AQU]-Amenity-Facility-					4.25	4.25		knelson (06/12/2018)	
				Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater								
Wed (06/06)		-	-									knelson (06/12/2018)	

of 30 pages

]paycom

of 30 pages

ID 03:47 PM '	
'0D-08:07 PM	•··.·.:, .. , ,·; '1. •••· [ QU]-f,nj.enity-Pa,c!litya , , :,): > , <'.
Amenity- o.rtheast-Shearwater-Lifeguard-Lifeguard-Shearwater :	:	• I
..	: ;·	·:• 4.33
::	
i4- 3	!: '··
..·.	
ID-o, 3 44 PM	OD-0 8: 06 PM	
Amenity-Northeast-Jt ::. ire·;;: Lireguard-Shearwater		4.37	4.37		
'.·
.:	,'
.. i	I•·
:	:'3.23 ..·: :21 ,·.::,'.,":•··,	knelson (06/12/2018)	
		0.00		20.43			

Sun (06/17)		
Mon (06/18)		
Tue (06/19)		ID-o, 3 o4	
PM	OD-o,5 47 PM	
Amenity-Northeast-g ::. :- J!ireguard-Shearwater			2.12	2.12	
Wed (06/20)		ID-0 3: 38	
PM	OD-0 4: l 7 PM	
Amenity-Northeast-g ::. :-:: J!:feguard-Shearwater			0.65	0.65	
Thu (06/21)										
Fri (06/22)										

Sun (06/24)		ID-10:27 AM	0D-04:11 PM	
Mon (06/25)				
Tue (06/26)		ID-03:23 PM	0D-06:27 PM	
Wed (06/27)		ID-03:44 PM	OD-08:06PM	
Thu (06/28)		ID-03:36 PM	0D-05:18 PM	
Fri (06/29)		ID-03:36 PM	0D-08:36 PM	
Sat (06/30)				

3.07	3,07	
4.37	4.37	
1.70	1.70	
5.00	5.00	

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			-----•--·•r
82.62		

Employee Signature:

(ADRIAN OAKE)

Date:	 	

Supervisor Signature:

** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 06/26/2018

Kyle Nelson

Trm Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 04/23/2018

Employee: PENDARVIS, ABBY (AlGK)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date	
Pay Code	
IN	OUT	
Allocation	Tax Profile	
Missing	
Dollars	
Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervisor Approval	
FriCc\61011	:	:::'
·:	:	:       ';    ..:..··,	:	-	t· .
:
·.	.	' .			
.			':
'·.·.	
:·•··	Imelscin (06/12/2018)	
Sat (06/02)		-	-									knelson (06/12/2018)	
Total Units/Hours For Week:	0		0.00		
Sun (06/03)	·.\	.'
..	.	·.'	-	-	:	:
,,,·	.				
.·	:	'		lmelson (06/12/2018)	
Mon (06/04)		-	-									knelson (06/12/2018)	
Tue (06/05)	..	ID-10:53AM	0D-04:25 PM	,	:	, .· ,	[AQ:Ul-Amenity,Facility- ....·. · ..
Amenity-Northeast:Shearwater-Lifeguard-Lifeguard-Sh.earwater	.
·,	

.··.			5.53	•· 5.53		knelson (06/12/2018)	

Thu (06/07) : : ,

:	:	•:•. ·:

Fri (06/08)

knelson,, (06/12/2018)
knelson (06/12/2018)

Sat'io_Gtti'9)

:.

I

,,I

,:::·· , ..,:.;

Total Units/Hours For Week:
Sun (06/10)

ID-10:46AM
,,  .,..
ID-12:49PM

5.28

5,28

Tue (06/12)

ID-10:29AM

OD-0  2:   1  7 PM     Amenity-Northeast-Jt   ::.t:::;: !;feguard-Shearwater

3.80

ID-03:42 PM

OD-07:28PM

(AQU]- enity-Facuity-  :'..  : ·:'  '.I  <    ..   :.   :.    :
Amenity;North  ast-Shearwater-Lifeguard-Lifeguard-Sh.earwater
[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

,·.

\

I

..··:

3.77

> 3.77

3.80

,•'·;
.'.

Thu (06/14)
'·' ,,•,,:,• :
Fri(06/15)

ID-03:38 PM	0D-08:00 PM

4.37

4.37

knelson (06/27/2018)
:; '··knelson
',    (06/27/2018)
knelson (06/27/2018)
knelson' (06/27/2018)
knelson (06/27/2018)

m'.o3,3BPM

., .	' ·  ',	IAQUl:Amenity-Facility-    .·•  ..
OD-06:30J>M Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

,:

,'.

.···

2.ir7'

2.87

Sat (06/16)

Total Units/Hours For Week:

knels<in (06/27/2018)
knelson (06/27/2018)

0.00

22.54

knelson (06/27/2018)
knelson (06/27/2018)
knelson (06/27/2018)
knelson (06/27/2018)
knelson (06/27/2018)
knelson (06/27/2018)

Sat (06/23)

Total Units/Hours For Week:

ID-11:48AM	0D-08:12 PM

[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

8.40

knelson (06/27/2018)

0.00

[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

8.40

11.17

5.73	5.73

[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

knelson (06/27/2018)
knelson (06/27/2018)
knelson (06/27/2018)

[AQU]-M.enity-Facility-	. . . ..

1

Amenity-N ortheast-Shearwater-Lifeguard-Lifeguard-Shearwater [AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater
[AQU]-Amenity-Facility-	. .. , Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Total Units/Hours For Week:
Total Units: 0 Total Hours: 82.62

0.00

19.87

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IJpaycoma

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Wed (06/06)		
ID-10:50 AM	
OD-01:16 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-$hearwater-Lifeguard-Lifeguard-Shearwater					
2.43	
2.43		knelson (06/12/2018)	
Thu (06/07)	

',	ID-10:48AM	OD-04:03PM	[AQU]-Amenity-Facility-
Amenlty-Northeast-Shearwater-Llfeguard-Llfeguard-Shearwater					5.25	5.25		' knelson (06/12/2018)	
Fri (06/08)		ID-10:42 AM	OD-04:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Llfeguard-Llfeguard-Shearwater					5.30	5.30		knelson (06/12/2018)	
Sat (06/09)	
'	·•·	ID-10:40AM	OD-06:58 PM	[AQU]-Ainenity-Fai:ility-
Amenity-Northeast-Shearwater-Llfeguard-Llfeguard-Shearwater					8.30	8.30		knelson (06/12/2018)	
Total Units/Hours For Week:	0.00		26.81		
Sun (06/10)		-	-									knelson (06/27/2018)	
Mon (06/11)		ID-12:41 PM	OD-04:34PM	[AQU]-Amenity;Facility	'
Amenity-Northeast-Shearwater-Llfeguard-Llfeguard-Shearwater					3.88	3.88		knelson (06/27/2018)	
Tue (06/12)		ID-10:37 AM	OD-02:17 PM	IAQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.67	3.67		knelson (06/27/2018)	
Wed (06/13)		ID-10:28AM	OL-01:34 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Llfeguard-Llfeguard-Shearwater					3.10			knelson (06/27/2018)	
Wed (06/13)		IL-01:55 PM	OD-04:loPM	IAQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Llfeguard-Lifeguard-Shearwater					2.35	5.45		knelson (06/27/2018)	
Thu (06/14)		ID-03:49 PM	OD-08:10 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.35	4.35		knelson (06/27/2018)	
Fri (06/15)		ID-10:31 AM	OD-04:15 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Llfeguard-Llfeguard-Shearwater					5.73	5.73		knelson (06/27/2018)	
Sat (06/16)		-	-									knelson (06/27/2018)	
Total Units/Hours For Week:	0.00		23.08		
Sun (06/17)		ID-10:34AM	OL-02:35 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Llfeguard-Llfeguard-Shearwater					4.02			knelson (06/27/2018)	
Sun (06/17)		IL-02:52 PM	OD-08:02 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Llfeguard-Llfeguard-Shearwater					5.17	9.19		knelson (06/27/2018)	
Mon (06/18)		-	-									knelson (06/27/2018)	
Tue (06/19)		ID-10:29AM	OD-04:10 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.68			knelson (06/27/2018)	
Tue (06/19)	Fixed: (OBPJ	n/a	n/a	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Llfeguard-Llfeguard-Shearwater	1				2.00	7.68		knelson (06/27/2018)	
Wed (06/20)		ID-10:23AM	OL-01:50 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.45			knelson (06/27/2018)	
Wed (06/20)		IL-02:12 PM	OD-04:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					1.80	5.25		knelson (06/27/2018)	
Thu (06/21)		ID-10:31 AM	OL-12:59 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Llfeguard-Llfeguard-Shearwater					2.47			knelson (06/27/2018)	
Thu (06/21)		IL-01:25PM	OD-04:00PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Llfeguard-Llfeguard-Shearwater					2.58	5.05		knelson (06/27/2018)	
Fri (06/22)		-	-									knelson (06/27/2018)	
Sat (06/23)		ID-03:39 PM	OD-08:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.35	4.35		knelson (06/27/2018)	
Total Units/Hours For Week:	0.00		31.52		
Sun (06/24)		ID-03:43 PM	OD-08:06PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.38	4.38		knelson (06/27/2018)	
Mon (06/25)		-	-									knelson (06/27/2018)	
Tue (06/26)		ID-03:47 PM	OD-06:34 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.78	2.78		knelson (06/27/2018)	
Wed (06/27)		ID-03:40 PM	OD-08:00PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.33	4.33			
Thu (06/28)		ID-10:35 AM	OL-01:16 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.68				
Thu (06/28)		IL-01:29 PM	OD-04:13 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.73	5.41			
Fri (06/29)		ID-03:51 PM	OD-08:37 PM	IAQU]-Amemty-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.77	4.77			
Sat (06/30)		-	-										
Total Units/Hours For Week:	0.00		21.67		
Total Units: 0 Total Hours: 103.08	

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			101.08		
Onboarding Pay	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			2.00		

Employee Signature:	 	Date:
(ABBY PENDARVIS)

Supervisor  Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 06/26/2018

Kyle Nelson

Employee: POUNDER, EVAN (A0X2)
Department: Aquatics
Status: Active

Badge#:
Pay Class: PT Hourly
Hire Date: 11/20/2016

Trm Gp: Web Time Clock

of 30 pages

Cpaycoma

of 30 pages

Home Allocation: Aquatics-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date	
Pay Code	
IN	
OUT	
Allocation	Tax Profile	
Missing	
Dollars	
Units	Total Hrs,	Total Hrs,/Day	Employee Approval	Supervisor Approval	
Fri (06/01)	
.	ID-02:49PM	OD-07:57PM	[AQU]-Amenity-Facility-
Amimity-Northeast;Sheanvater-Lifeguard-Lifeguard-Shearwater					5.13	5.13		kne!son (06/12/2018)	
Sat (06/02)		-	-									knelson
(06/12/2018)	
Total Units/Hours For Week:	0		5.13		
Sun (06/03)		ID-02:45 PM	OD-07:56 PM	[AQU]-Amenity-Fa.cility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.18	5.18		knelson (06/12/2018)	
Mon (06/04)		-	-									knelson (06/12/2018)	
Tue (06to5J		-	-									knelson (06/12/2018)	
Wed (06/06)		ID-10:49 AM	OD-01:13 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.40	2.40		knelson (06/12/2018)	
Thu (06/07)		ID-10:48AM	OD-04:03PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.25	5.25		knelson (06/12/2018)	
Fri (06/08)		ID-10:47 AM	OD-04:03 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.27	5.27		knelson (06/12/2018)	
Sat (06/09)		ID-10:44AM	OD-03:58 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.23	5.23		knelson (06/12/2018)	
Total Units/Hours For Week:	0.00		23.33		
Sun (06/10)		ID-10:44AM	OD-03:46 PM	[AQU]-Amenity-Facility-
Amenity-N ortheast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.03	5.03		knelson (06/27/2018)	
Mon (06/11)		ID-12:44 PM	OD-03:13 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.48	2.48		knelson (06/27/2018)	
Tue (06/12)		-	-									knelson (06/27/2018)	
Wed (06/13)		-	-									knelson (06/27/2018)	
Thu (06/14)		-	-									knelson (06/27/2018)	
Fri (06/15)		-	-									knelson (06/27/2018)	
Sat (06/16)		-	-									knelson (06/27/2018)	
Total Units/Hours For Week:	0.00		7.51		
Sun (06/17)		-	-									knelson (06/27/2018)	
Mon (06/18)		-	-									knelson (06/27/2018)	
Tue (06/19)		-	-									knelson (06/27/2018)	
Wed (06/20)		-	-									knelson (06/27/2018)	
Thu (06/21)		-	-									knelson (06/27/2018)	
Fri (06/22)		-	-									knelson (06/27/2018)	
Sat (06/23)		-	-									knelson (06/27/2018)	
Total Units/Hours For Week:	0.00		0.00		
Sun (06/24)		-	-									knelson (06/27/2018)	
Mon (06/25)		-	-									kne!son (06/27/2018)	
Tue (06/26)		-	-									knelson (06/27/2018)	
Wed (06/27)		ID-03:45 PM	OD-08:02 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.28	4.28			
Thu (06/28)		ID-03:50 PM	OD-05:11 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					1.35	1.35			
Fri (06/29)		-	-										
Sat (06/30)		ID-03:44 PM	OD-04:04 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeg-uard-Shearwater					0.33	0.33			
Total Units/Hours For Week:	0.00		5.96		
Total Units: 0 Total Hours: 41.93	

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			:41,93		

Employee Signature:	 	Date:
(EVAN POUNDER)

Supervisor  Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 06/26/2018

Kyle Nelson
l Employee: ROGERS, TREVOR (A0ZK)	Badge#:

of 30 pages

ili]paycoma

of 30 pages

Tnn Gp: Web Time Clock

Pay Class: PT Hourly
Hire Date: 07/25/2016

Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date	
Pay Code	
IN	OUT	
Allocation	Tax Profile	
Missing	
Dollars	
Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervisor Approval	
Fri (06/01)		ID-11:00AM	OD-08:00 PM	[AQU]•Amenity-Facility•
Amenity-Northeast-Sheanvater-Lifeguard-Lifeguard-Shearwater				'	9.00	9.00		knelson (06/12/2018)	
Sat (06/02)		-	-									kne!son (06/12/2018)	
Total Units/Hours For Week:	0		9.00		
Sun (06/03)		ID-03:00 PM	OD-08:00PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.00	5.00		knelson (06/12/2018)	
Mon (06/04)		-	-									knelson (06/12/2018)	
Tue (06/05)	Fixed: (OBP)	n/a	n/a	[AQU]•Amenity-Facility•
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater	1				2.00	2.00		knelson (06/12/2018)	
Wed (06/06)		-	-									knelson (06/12/2018)	
Thu (06/07)		-	-									knelson (06/12/2018)	
Fri (06/08)		-	-									knelson (06/12/2018)	
Sat (06/09)		-	-									knelson (06/12/2018)	
Total Units/Hours For Week:	0.00		7.00		
Sun (06/10)		-	-									knelson (06/27/2018)	
Mon (06/11)		ID-01:00 PM	OD-03:13 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.22	2.22		knelson (06/27/2018)	
Tue (06/12)		-	-									knelson (06/27/2018)	
Wed (06/13)		-	-									knelson (06/27/2018)	
Thu (06/14)		-	-									knelson (06/27/2018)	
Fri (06/15)		-	-									knelson (06/27/2018)	
Sat (06/16)		-	-									knelson (06/27/2018)	
Total Units/Hours For Week:	0.00		2.22		
Sun (06/17)		-	-									knelson (06/27/2018)	
Mon (06/18)		-	-									knelson (06/27/2018)	
Tue (06/19)		-	-									knelson (06/27/2018)	
Wed (06/20)		-	-									knelson (06/27/2018)	
Thu (06/21)		-	-									kne!son (06/27/2018)	
Fri (06/22)		-	-									knelson (06/27/2018)	
Sat (06/23)		-	-									knelson (06/27/2018)	
Total Units/Hours For Week:	0.00		0.00		
Sun (06/24)		ID-11:00 AM	OD-08:00 PM	[AQU]-Amenity-Facility-					9.00	9.00		knelson (06/27/2018)	
				Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater								
Mon (06/25)		-	-									knelson (06/27/2018)	
Tue (06/26)		-	-									knelson (06/27/2018)	
Wed (06/27)	-	-										
Thu (06/28)	-	-										
Fri (06/29)	-	-										
Sat (06/30)	-	-										
Total Units/Hours For Week:	0.00		9.00		
Total Units: 0 Total Hours: 27.22	

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Department Rates Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			:.25.22		
Onboarding Pay	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			2.00		

Employee Signature:

(TREVOR ROGERS)

Date:	 	

Supervisor Signature:	** ELECTRONIC APPROVAL **	Date:	APPROVED UP TO 06/26/2018
Kyle Nelson

of 30 pages

]paycom

of 30 pages

Trm Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 05/10/2017

Employee: SCHNELLER, HAYLEN (Al0Y)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date	
Pay Code	
IN	
OUT	
Allocation	Tax Profile	
Missing	
Dollars	
Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervisor Approval	

Fri (06/01)	.	
ID-10:26AM	
OL-01:27 PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Aquatics Staff-Aquatic Lifeguard-Sheaiwater					
3.02			.
knelson
(06/12/2018)	

Fri (06/01)		
IL-01:55 PM	
OD-02:59PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater:Aquatics Staff-Aquatic Lifeguard-Shearwater					I	1.07	
4.09		knelson (06/12/2018)	
Sat (06/02)		-	-									knelson (06/12/2018)	
Total Units/Hours For Week:	0		4.09		

Sun (06/03)		
ID-03:53 PM	
OD-04:14PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Aquatics Staff-Aquatic L!feguard-Shearwater					
0.35	
0.35		knelson (06/12/2018)	
Mon (06/04)		ID-12:22 PM	OD-01:12 PM	[CLUB]-Amenity-Facility-Amenity-Northeast-Rivertown-Facility Adlnin Staff-Facility Admin Staff-Shearwater					0.83	0.83		knelson (06/12/2018)	

Tue (06/05)		
ID-10:18AM	
OL-01:33 PM	[AQU)-Amenity-Facility-
Amenity-Northeast-S.hearwater-Aquatics Staff-Aquatic
Lifeguard-Shearwater					
3.25			knelson (06/12/2018)	

Tue (06/05)		
IL-02:00PM	
OD-04:09PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater:Aquatics Staff-Aquatic Lifeguard-Shearwater					
2.15	
5.40		knelson (06/12/2018)	
Wed (06/06)		-	-									knelson (06/12/2018)	
Thu (06/07)		ID-03:36 PM	OD-08:05 PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.48	4.48		knelson (06/12/2018)	
Fli (06/08)		-	-									knelson (06/12/2018)	
Sat (06/09)		ID-10:22 AM	OL-12:59 PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.62			knelson (06/12/2018)	
Sat (06/09)		IL-01:25 PM	OD-04:07PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.70	5.32		knelson (06/12/2018)	
Total Units/Hours For Week:	0.00		16.38		
Sun (06/10)		ID-03:43 PM	OD-03:47 PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					0.07	0,07		Ttennison (06/25/2018)	
Mon (06/11)		ID-12:35 PM	OD-03:13 PM	[AQU)-Amenity-Facility-
Amenity-Northea.st-Shearwater-Lifeguard-Lifeguard-Shearwater					2.63	2.63		Ttennison (06/25/2018)	
Tue (06/12)		ID-10:23AM	OL-12:58 PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.58			Ttennison (06/25/2018)	
Tue (06/12)		IL-0l:34PM	OD-02:12 PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					0.63	3.21		Ttennison (06/25/2018)	
Wed (06/13)		-	-									Ttennison (06/25/2018)	
Thu (06/14)		ID-10:21 AM	OL-01:56 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.58			Ttennison (06/25/2018)	
Thu (06/14)		IL-02:24PM	OD-06:08 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.73			Ttennison (06/25/2018)	
Thu (06/14)		ID-06:35 PM	OD-07:56 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					1.35	8.66		Ttennison (06/25/2018)	
Fri (06/15)		ID-10:20AM	OL-12:56 PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.60			Ttennison (06/25/2018)	
Fli (06/15)		IL-01:28 PM	OD-03:59 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.52	5.12		Ttennison (06/25/2018)	

Sat (06/16)		
ID-09:39 AM	
OD-01:44 PM	[CLUB)-Amenity-Facility-
Amenity-Northeast-Celestina-Clubhouse Attendant-Special Events-Shearwater					
4.08			Ttennison (06/25/2018)	

Sat (06/16)		
ID-05:55 PM	
OL-08:22 PM	[CLUB]-Amenity-Facility-
Amenity-Northeast-Ce!estina-Cluhhouse Staff-Room Rental-Shearwater					
2.45			Ttennison (06/25/2018)	

Sat (06/16)		
IL-08:50 PM	
OD-11:48 PM	[CLUB)-Amenity-Facility-
Amenity-Northeast-Celestina-Clubhouse Staff-Room Rental-Shearwater					
2.97	
9.50		Ttennison (06/25/2018)	
Total Units/Hours For Week:	0.00		29.19		
Sun (06/17)		-	-									Ttennison (06/25/2018)	
Mon (06/18)		-	-									Ttennison (06/25/2018)	
Tue (06/19)		-	-									Ttennison (06/25/2018)	
Wed (06/20)		-	-									Ttennison (06/25/2018)	
Thu (06/21)		-	-									Ttermison (06/25/2018)	
Fri (06/22)		-	-									Ttennison (06/25/2018)	

Sat (06/23)		
ID-12:52PM	
OL-03:56 PM	[CLUB)-Ameriity-Facility-
Amenity-Northeast-Celestina-C.lubhouse Staff-Room Rental-Shearwater					
3.07			Ttennison (06/25/2018)	

Sat (06/23)		
IL-04:26PM	
OD-08:12 PM	[CLUB)-Amenity:Facility-
Amenity-Northeast-Celestina:Clubhouse Staff-Room Rental-Shearwater					
3,77	
6.84		Ttennison (06/25/2018)	
Total Units/Hours For Week:	0.00		6.84		

Sun (06/24)		
ID-04:46 PM	
OD-08:19 PM	[CLUB]-Amenity-Facility-
Amenity-Northeast-Celestina-Clubhouse Staff-Room
Rental-Shearwater					
3.55	
3.55		Ttennison (06/25/2018)	

of 30 pages

]paycom

21of 30 pages

Mon (06/25)		
ID-11:36AM	
OL-02:33 PM	[AQUJ-Amenity-Facillty•
Ameruty-Northeast-Rivertown-Llfeguard-Llfeguard-Shearwater					
2.95			Ttennison (06/26/2018)	
Mon (06/25)		IL-03:01 PM	OD-06:03 PM	[AQUJ-Amenity-Facillty-
Amenity;Northeast-Rivertown-Lifeguard-Llfeguard-Shearwater					3.03	5.98
.		Ttennison (06/26/2018)	
Tue (06/26)		ID-03:38 PM	OD-08:00 PM	[AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.37	4.37		knelson
(06/27/2018)	
Wed (06/27)		ID-10:26AM	OL-01:32 PM	[AQUJ-Amenity-FacUity-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.10				
Wed (06/27)		IL-01:54 PM	OD-03:58PM	[AQU)-Amenity-Facility
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.07	5.17			
Thu (06/28)		-	-										
Fri (06/29)		-	-										
Sat (06/30)		ID-10:25 AM	OL-01:00 PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.58				
Sat (06/30)		IL-01:29 PM	OD-03:52 PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.38	4.96			
Total Units/Hours For Week:	0.00		24.03		
Total Units: 0 Total Hours: 80.53	

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	

Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Aquatics Staff-Aquatic Lifeguard-Shearwater			
9.84		
Regular	[CLUB] -Amenity-Facility-Amenity-Northeast-Rivertown-Facility Admin Staff-Facility Admin Staff-Shearwater			0.83		

Regular	[CLUB] -Amenity-Facility-
Amenity-Northeast-Celestina-Clubhouse Staff-Room Rental-Shearwater			
15.81		

Regular	[CLUB] -Amenity-Facility-
Amenity-Northeast-Celestina-Clubhouse Attendant-Special Events-Shearwater			
4.08		
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Rivertown-Lifeguard-Lifeguard-Shearwater			5.98		
Department Rates Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			43.99		

Employee Signature:	 	Date:
(HAYLEN SCHNELLER)

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 06/26/2018
Kyle Nelson

Trm Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 05/10/2017

Employee: SMITH, ALEXIA (A12D)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date	
Pay Code	
IN	OUT	
Allocation	Tax Profile	Missing	Dollars	Unlts	Total Hrs.	Total Hrs./Day	Employee Approval	Supervisor Approval	
Fri (06/01)		ID-12:51 PM	OD-04:58 PM	[AQU]-Ameruty-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.12	4.12		knelson (06/12/2018)	
Sat (06/02)		ID-10:29AM	OL-02:59 PM	[AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.50			knelson (06/12/2018)	
Sat (06/02)		IL-03:22 PM	OD-07:13 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.85	8.35		knelson (06/12/2018)	
Total Units/Hours For Week:	0		12.47		
Sun (06/03)		ID-10:23 AM	OD-02:57 PM	[AQUJ-Ameruty-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.57	4.57		knelson (06/12/2018)	
Mon (06/04)		-	-									knelson (06/12/2018)	
Tue (06/05)		ID-12:55 PM	OL-04:00 PM	[AQUJ-Ameruty:Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.08			knelson (06/12/2018)	
Tue (06/05)		IL-04:25PM	OD-08:05 PM	[AQUJ-Ameruty-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.67	6.75		knelson (06/12/2018)	
Wed (06/06)		-	-									knelson (06/12/2018)	
Thu (06/07)		ID-12:S0PM	OL-04:01 PM
·.	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.18			knelson (06/12/2018)	
Thu (06/07)		IL-04:25PM	OD-08:06 PM	[AQU]-Amenity-Facility-
Aroeruty-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.68	6.86		knelson
(06/12/2018)	
Fri (06/08)		ID-12:52 PM	OD-04:06 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.23	3.23		knelson (06/12/2018)	
Sat (06/09)		ID-10:25AM	OL-04:06 PM	[AQUJ-Ameruty-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.68			knelson (06/12/2018)	
Sat (06/09)	IL-04:18 PM	OD-06:58 PM	[AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.67	8.35		knelson (06/12/2018)	
Total Units/Hours For Week:	0.00		29.76		

of 30 pages	22 of 30 pages

Mon (06/18)		-		
Tue (06/19)		ID-03:29 PM	OD-05:47PM	
Wed (06/20)		-		
Thu (06/21)		ID-03:25 PM	OD-04:36PM	
Fri (06/22)		ID-11:52 AM	OL-04:07 PM	
Fri (06/22)		JL-04:26 PM	OD-08:08 PM	
Sat (06/23)		ID-10:18 AM	OL-04:05 PM	
Sat (06/23)		IL-04:23 PM	OD-08:12 PM	
al Units/Hours For Week:

Sun (06/24)	ID-10:19AM	OD-02:59PM	
Mon (06/25)				
Tue (06/26)		ID-03:39 PM	OD-06:34PM	
Wed (06/27)				
Thu (06/28)		ID-11:51 AM	OL-02:40 PM	
Thu (06/28)		IL-02:59 PM	OD-04:19PM	
Fri (06/29)		ID-11:45 AM	OL-03:46 PM	
Fri (06/29)		IL-04:01 PM	OD-07:14PM	
Sat (06/30)		ID-10:11 AM	OD-04:06 PM	

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			---	-·
106.55		

Sun (06/10)

ID-10:22AM	OD-02:54 PM

[AQU)-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

4.53

4.53

.	.
.

OD-03:16 PM
..
OD-02:17 PM

'

Amenity-Northeast,Shearwater Lifeguard-Lifeguard-Shearwater

' ,        '   :::    [AQUJ-Anienity,:t>acµity'.    .• •.··.•· ·••·     <	.· ·••

I

,,

ID-12:52 .PM

·.•

'r. .

.·.

' 2.40

2.40 I

Tue (06/12)
;   ;.,,...,    ,.·.
, ,Wed (06/13)

ID-11:48AM

,•

7
[AQU)-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater
, . . , ... , .. : , .[AQUl:Amenity:fa,cility ..... , . i ..,
Amenity-Northeast-Sh t!anyater7 Lifeguard,L ifeguard-Shearwate r .· . , ... [AQU)-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

2.48

2.48

·.

,',

:

..

,·

,·.
·,,

.• '

, 4.63

Thu (06/14)

ID-03:39 PM
.

OD-08:00 PM

.·
4.35

A:63 .
4.35

..

Fri(06/15)

'.

·•·•

.··, -...
-

; :,:

·'

;

:·'

.;

·: :.

'; •·

..

.:.

.··

Sat (06/16)

knelson (06/27/2018)
' ,...,,·krielson' (06/27/2018)
knelson (06/27/2018)
kneisoii (06i27/2018)
knelson (06/27/2018)
knelson (06/27/2018)
knelson (06/27/2018)

Total Units/Hours For Week:	0.00	18.39

Sun (06/17)

... ,.

·:

. -

.

,:·

..

,	,'

··..

,

..

[AQU]-Amenity-Facility•
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

2.30

2.30

[AQU)-Anienity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater
[AQU)-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater
[AQU)-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater [AQU)-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater
[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater:Lifeguard-Lifeguard-Shearwater

1.18

1.18

4.25

3.70

7.95

5.78

3.82

: knelson (06/27/2018)
knelson (06/27/2018)
knelson (06/27/2018)
knelson (06/27/2018)
knelson (06/27/2018)
knelson (06/27/2018)
knelson (06/27/2018)
knelson (06/27/2018)
knelson (06/27/2018)

Tot	0.00
[AQU)-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

4.67

9.60

21.03

4.67

[AQU)-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

2.92

2.92

knelson (06/27/2018)
knelson (06/27/2018)
knelson (06/27/2018)

[AQU)-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater [AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater
[AQU)-Ameruty-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater
[AQU)-Amenity-Fa ility;
Ainenity-Northeast-Shearil'ater-Lifeguard-Lifeguard-S.hearwater [AQU)-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

2.82

1.33

4.15

4.02

3.22

7.24

5.92

Total Units/Hours For Week:
Total Units: 0 Total Hours: 106.55

0.00

5.92

24.90

Employee Signature:	 	Date:
(ALEXIA SMITH)

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 06/26/2018
Kyle Nelson

Trm Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 06/08/2017

Employee: SOLLOWAY, MARGARET (A132)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date	Pay Code	
IN	OUT	Allocation	Tax Profile	Missing	Dollars	Units	Total Hrs,	Total Hrs./Day	Employee Approval	Supervisor Approval	
Fri (06/01)	,·. ·.
·.	.
-	-	.	.'
.	;	,·

:·	.	
.·					, knelson (06/12/2018)	
Sat (06/02)		ID-02:51 PM	OD-05:37 PM	[AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.77			knelson (06/12/2018)	
Sat (06/02)		ID-05:37 PM	OL-05:37 PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					0.00			knelson (06/12/2018)	
Sat (06/02)		JL-05:47 PM	OD-07:10 PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					1.38	4.15		knelson (06/12/2018)	
Total Units/Hours For Week:	0		4.15		

of 30 pages

l]paycoma

of 30 pages

Sun (06/03)		-	-									knelson (06/12/2018)	
Mon (06/04)		-	-									knelson (06/12/2018)	
Tue (06/05)	.	-	-									knelson (06/12/2018)	
Wed (06/06)		-	-									knelson (06/12/2018)	
Th (06/07)		ID-03:54 PM	OD-08:07PM	[AQU]-Amenity-Facility-
Amenity-Northeast-.Shearwater-Llfeguard-Lifeguard-Shearwater	
•	..	
.		4.22	..	4.22		knelson (06/12/2018)	
												
Frt (06/08)		ID-11:53 AM	OD-04:00PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4,12	4.12		knelson (06/12/2018)	
Sat (06/09)		ID-02:51 PM	OD-06:55PM	[AQU]-Amenity-Facllity-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater				

••	4.07	4,07		knelson (06/12/2018)	
Total Units/Hours For Week:	0.00		12.41		
Sun (06/10)		-	-									knelson (06/27/2018)	
Mon (06/11)		ID-12:42 PM	0D-03:14 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.53	2.53		knelson (06/27/2018)	
Tue (06/12)		-	-									knelson (06/27/2018)	
Wed (06/13)		-	-									knelson (06/27/2018)	
Thu (06/14)		ID-10:42AM	OL-03:01 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.32			knelson (06/27/2018)	
Thu (06/14)		IL-03:24 PM	0D-04:02 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					0.63	4.95		knelson (06/27/2018)	
Frt (06/15)		ID-10:38 AM	OL-01:57 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.32			knelson (06/27/2018)	
Frt (06/15)		IL-02:22 PM	0D-04:01 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					1.65	4.97		knelson (06/27/2018)	
Sat (06/16)		ID-10:24AM	0D-03:49 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.42	5.42		knelson (06/27/2018)	
Total Units/Hours For Week:	0.00		17.87		
Sun (06/17)		ID-10:34AM	OL-01:01 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.45			knelson (06/27/2018)	
Sun (06/17)		IL-01:26 PM	OD-04:00PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.57	5.02		knelson (06/27/2018)	
Mon (06/18)		-	-									knelson (06/27/2018)	
Tue (06/19)		-	-									knelson (06/27/2018)	
Wed (06/20)		-	-									knelson (06/27/2018)	
Thu (06/21)		ID-10:45 AM	OL-02:44 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.98			knelson (06/27/2018)	
Thu (06/21)		IL-03:00 PM	OD-04:08PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					1.13	5.11		knelson (06/27/2018)	
Frt (06/22)		ID-10:38 AM	OL-02:38 PM	[AQU]-Amenity-Facility-
Amenity-N ortheast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.00			lmelson (06/27/2018)	
Frt (06/22)		IL-02:54 PM	0D-04:03 PM	[AQU]-Amenity-Facility•
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					1.15	5.15		knelson (06/27/2018)	
Sat (06/23)		ID-03:35 PM	OD-08:08PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.55	4.55		knelson (06/27/2018)	
Total Units/Hours For Week:	0.00		19.83		
Sun (06/24)		ID-03:31 PM	OD-08:04PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.55	4.55		knelson (06/27/2018)	
Mon (06/25)		-	-									knelson (06/27/2018)	
Tue (06/26)		-	-									lmelson (06/27/2018)	
Wed (06/27)		ID-11:34 AM	OL-03:04 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.50				
Wed (06/27)		IL-03:24PM	0D-06:58 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.57	7.07			
Thu (06/28)		ID-11:33 AM	0D-04:03 PM	[AQU]-Amenity-Facility•
Amenity-N ortheast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.50	4.50			
Frt (06/29)		-	-										
Sat (06/30)		-	-										
Total Units/Hours For Week:	0.00		16.12		
Total Unit5: 0 Total Hours: 70.38	

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			70.38		

Employee Signature:	 	Date:
(MARGARET SOLLOWAY)

Supervisor  Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 06/26/2018

Employee: TOMASI, NATHAN FRANCIS (A1F5)
Department: Aquatics

Kyle Nelson

Badge#:
Pay Class: PT Hourly	Trm Gp: Web Time Clock

of 30 pages	24 of 30 pages

Status: Active
Home Allocation: Aquatics-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Hire Date: 04/05/2018

Date	
Pay Code	
IN	
OUT	
Allocation	Tax Profile	
Missing	
Dollars	
Units	Total Hrs,	Total Hrs,/Day	Employee Approval	Supervisor Approval	
Fri (06/01)		ID-02:54 PM	OD-08:01 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Sheazwater-Lifeguard-Lifeguard-Shearwater					·5.12	5.12		knelson
(06/12/2018)	
Sat (06/02)		-	-									knelson (06/12/2018)	
Total Unitsffiours For Week:	0		5.12		
Sun (06/03)		-	-									knelson
(06/12/2018)	
Mon (06/04)		-	-									knelson (06/12/2018)	
Tue (06/05)		ID-10:44AM	OD-04:05PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.35	5.35		knelson (06/12/2018)	
Wed (06/06)		-	-									knelson (06/12/2018)	
Thu (06/07)		ID-11:50 AM	OD-04:06PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Sheazwater-Lifeguard-Lifeguard-Shearwater					4.27	4.27		knelson (06/12/2018)	
Fri (06/08)		-	-									knelson (06/12/2018)	
Sat (06/09)		-	-									knelson (06/12/2018)	
Total Unitsffiours For Week:	0.00		9.62		
Sun (06/10)		ID-11:00 AM	OD-08:00 PM	[AQU]-Amenity-Facility-
Arnenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					9.00	9.00		knelson (06/27/2018)	
Mon (06/11)		ID-01:00 PM	OD-03:13PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Sheazwater-Lifeguard-Lifeguard-Shearwater					2.22	2.22		knelson (06/27/2018)	
Tue (06/12)		ID-10:58AM	OD-02:17 PM	[AQU]-Arnenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.32	3.32		knelson (06/27/2018)	
Wed (06/13)		-	-									knelson (06/27/2018)	
Thu (06/14)		ID-10:54 AM	OD-04:06 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.20	5.20		knelson (06/27/2018)	
Fri (06/15)		ID-10:49 AM	OL-02:36PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.78			knelson (06/27/2018)	
Fri (06/15)		IL-02:5BPM	OD-06:29 PM	[AQU]-Arnenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.52	7.30		knelson (06/27/2018)	
Sat (06/16)		ID-03:45 PM	OD-06:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.25	2.25		knelson (06/27/2018)	
Total Unitsffiours For Week:	0.00		29.29		
Sun (06/17)		-	-									knelson (06/27/2018)	
Mon (06/18)		-	-									knelson (06/27/2018)	
Tue (06/19)		ID-10:50AM	OD-04:11 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.35	5.35		knelson (06/27/2018)	
Wed (06/20)		ID-11:11 AM	OD-04:05 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.90	4.90		knelson (06/27/2018)	
Thu (06/21)		ID-03:39 PM	OD-04:56PM	[AQU]-Amenity-Facility-
Arnenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					1.28	1.28		knelson (06/27/2018)	
Fri (06/22)		-	-									knelson (06/27/2018)	
Sat (06/23)		-	-									knelson (06/27/2018)	
Total Unitsffiours For Week:	0.00		11.53		
Sun (06/24)		ID-10:36 AM	OD-06:15 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					7.65	7.65		knelson (06/27/2018)	
Mon (06/25)		-	-									knelson (06/27/2018)	
Tue (06/26)		ID-12:21 PM	OD-06:25 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					6.07	6.07		knelson (06/27/2018)	
Wed (06/27)		-	-										
Thu (06/28)		-	-										
Fri (06/29)		-	-										
Sat (06/30)		-	-										
Total Units/Hours For Week:	0.00		13.72		
Total Units: 0 Total Hours: 69.28	

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			69.28		

Employee Signature:

(NATHAN TOMASI)

Date:	 	

Supervisor  Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 06/26/2018

IEmployee:  TURNER,  RYAN BAILEY (AlJK)

Kyle Nelson

Badge#:

of 30 pages	25 of 30 pages

Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Pay Class: PT Hourly
Hire Date: 06/05/2018

Trm Gp: Web Time Clock

Date	Pay Code	
IN	
OUT	Allocation	Tax Profile	Missing	
Dollars	Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervisor Approval	
Fri (06/01)		-	-									knels<in (06/27/2018)	
Sat (06/02)		-	-									knelson (06/27/2018)	
Total Units/Hours For Week:	0		0.00		
Sun (06/03)		-	-									knelson (06/27/2018)	
Mon (06/04)		-	-									knelson (06/27/2018)	
Tue (06/05)		-	-									knelson (06/27/2018)	
Wed (06/06)		-	-									knelson (06/27/2018)	
Thu (06/07)		-	-									knelson (06/27/2018)	
Fri (06/08)		-	-									knelson (06/27/2018)	
Sat (06/09)		-	-									kne!son (06/27/2018)	
Total Units/Hours For Week:	0.00		0.00		
Sun (06/10)		-	-									knelson (06/27/2018)	
Mon (06/11)		-	-									knelson (06/27/2018)	
Tue (06/12)		-	-									knelson (06/27/2018)	
Wed (06/13)		-	-									knelson (06/27/2018)	
Thu (06/14)		-	-									knelson (06/27/2018)	
Fri (06/15)		-	-									kne]son (06/27/2018)	
Sat (06/16)		ID-03:48 PM	OD-04:02 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					0.23	0.23		knelson (06/27/2018)	
Total Units/Hours For Week:	0.00		0.23		
Sun (06/17)		-	-									knalson (06/27/2018)	
Mon (06/18)		-	-									knelson (06/27/2018)	
Tue (06/19)	-	ID-03:44 PM	OD-05:44PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifegliard-Lifeguard-Shearwater					2.00	2.00		knelson (06/27/2018)	
Wad (06/20)		ID-03:36 PM	OD-04:30 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					0.90	0.90		knelson (06/27/2018)	
Thu (06/21)		ID-04:03 PM	OD-07:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.95	2.95		knelson (06/27/2018)	
Fri (06/22)	Fixed: (OBP)	n/a	n/a	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater	1				2.00	2.00		knelson (06/27/2018)	
Sat (06/23)		-	-									knelson (06/27/2018)	
Total Unit.5/Hours For Week:	0.00		7.85		
Sun (06/24)		ID-10:30 AM	OL-01:06 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.60			knelson (06/27/2018)	
Sun (06/24)		IL-01:28 PM	OD-04:14 PM	[AQU]-Amenity-Facility-
Amenity-N ortheast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.77	5.37		knelson (06/27/2018)	
Mon (06/25)		-	-									knelson (06/27/2018)	
Tue (06/26)		-	-									knelson (06/27/2018)	
Wed (06/27)		-	-										
Thu (06/28)		-	-										
Fri (06/29)	-	-										
Sat (06/30)		-	-										
Total Units/Hours For Week:	0.00		5.37		
Total Units: 0 Total Hours: 13.45	

Pay Code	Allocation	TaxPrl	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			11.45		
Onboarding Pay	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			2.00		

Employee Signature:	 	Date:
(RYAN TURNER)

of 30 pages

W]paycoma

of 30 pages

Supervisor  Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 06/26/2018

Kyle Nelson

Trm Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 06/15/2018

Employee: VANDEUSEN, JOHN MARTIN (Al KB)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date	
Pay Code	
IN	OUT	
Allocation	Tax Profile	
Missing	
Dollars	
Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervisor Approval	
Fri (06/01)		-	-									knelson (06/27/2018)	
Sat (06/02)		-	-									knelson (06/27/2018)	
Total Units/Hours For Week:	0		0.00		
Sun (06/03)		-	-									knelsim (06/27/2018)	
Mon (06/04)		-	-									knelson (06/27/2018)	
Tue (06/05)		-	-									knelson (06/27/2018)	
Wed (06/06)		-	-									knelson (06/27/2018)	
Thu (06/07)		-	-									knelson (06/27/2018)	
Fri (06/08)		-	-									knelson (06/27/2018)	
Sat (06/09)		-	-									knelson (06/27/2018)	
Total Unit5/Hours For Week:	0.00		0.00		
Sun (06/10)		-	-									knelson (06/27/2018)	
Mon (06/11)		ID-01:00 PM	0D-03:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.00	2.00		knelson (06/27/2018)	
Tue (06/12)		-	-									knelson (06/27/2018)	
Wed (06/13)		-	-									knelson (06/27/2018)	
Thu (06/14)		-	-									knelson (06/27/2018)	
Fri (06/15)		-	-									knelson (06/27/2018)	
Sat (06/16)		ID-11:00 AM	0D-03:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.00	4.00		knelson (06/27/2018)	
Total Units/Hours For Week:	0.00		6.00		
Sun (06/17)		.  -	-									knelson (06/27/2018)	
Mon (06/18)		-	-									knelson (06/27/2018)	
Tue (06/19)		ID-11:00 AM	0D-05:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					6.00	6.00		knelson (06/27/2018)	
Wed (06/20)		-	-									knelson (06/27/2018)	
Thu (06/21)		-	-									knelson (06/27/2018)	
Fri (06/22)	-	-									knelson (06/27/2018)	
Sat (06/23)		-	-									knelson (06/27/2018)	
Total Units/Hours For Week:	0.00		6.00		
Sun (06/24)	-	-									knelson (06/27/2018)	
Mon (06/25)	-	-									knelson (06/27/2018)	
Tue (06/26)	-	-									knelson (06/27/2018)	
Wed (06/27)	ID-10:09 PM	0D-10:09 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					0.00	0.00			
Thu (06/28)	-	-										
Fri (06/29)	-	-										
Sat (06/30)	ID-02:56 PM	0D-04:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					1.07	1.07		
Total Units/Hours For Week:	0.00		1.07		
Total Units: 0 Total Hours: 13.07	

Pay Code	Allocation	TaxPrl	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			13.07		

Employee Signature:

ljOHN VANDEUSEN)

Date:	 	

of 30 pages

]paycom

of 30 pages

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 06/26/2018

Kyle Nelson

Trm Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 06/14/2018

Employee: VOGEL, MARK GREGORY (A1K8)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date	
Pay Code	
IN	
OUT	
Allocation	Tax Profile	
Missing	
Dollars	Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervisor Approval	
Fri (06/01)		-	-									kne!son (06/27/2018)	
Sat (06/02)		-	-									knelson (06/27/2018)	
Total Units/Hours For Week:	0		0.00		
Sun (06/03)		-	-									kne!son (06/27/2018)	
Mon (06/04)		-	-									kne!son (06/27/2018)	
Tue (06/05)		-	-									knelson (06/27/2018)	
Wed (06/06)		-	-									kne!son (06/27/2018)	
Thu (06/07)		-	-									knelson (06/27/2018)	
Fri (06/08)		-	-									knelson (06/27/2018)	
Sat (06/09)		-	-									knelson (06/27/2018)	
Total Units/Hours For Week:	0.00		0.00		
Sun (06/10)		-	-									knelson (06/27/2018)	
Mon (06/11)		ID-01:00 PM	0D-03:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.00	2.00		knelson (06/27/2018)	
Tue (06/12)		-	-									knelson (06/27/2018)	
Wed (06/13)		ID-03:45 PM	OD-08:00PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.25	4.25		knelson (06/27/2018)	
Thu (06/14)		-	-									knelson (06/27/2018)	
Fri (06/15)		ID-04:00 PM	OD-08:00PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.00	4.00		knelson (06/27/2018)	
Sat (06/16)		ID-11:00AM	0D-04:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifegt1ard-Shearwater					5.00	5.00		knelson (06/27/2018)	
Total Unit5/Hours For Week:	0.00		15.25		
Sun (06/17)		-	-									knelson (06/27/2018)	
Mon (06/18)		-	-									knelson (06/27/2018)	
Tue (06/19)	Fixed: (OBP)	n/a	n/a	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater	1				2.00	2.00		knelson (06/27/2018)	
Wed (06/20)		-	-									knelson (06/27/2018)	
Thu (06/21)		-	-									knelson (06/27/2018)	
Fri (06/22)		-	-									knelson (06/27/2018)	
Sat (06/23)		ID-11:00AM	OB-01:30 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.50			knelson (06/27/2018)	
Sat (06/23)		IB-02:00 PM	0D-08:06 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					6.10	8.60		knelson (06/27/2018)	
Total Units/Hours For Week:	0.00		10.60		
Sun (06/24)	-	-									knelson (06/27/2018)	
Mon (06/25)	-	-									knelson (06/27/2018)	
Tue (06/26)	ID-11:00 AM	0D-08:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					9.00	9.00		knelson (06/27/2018)	
Wed (06/27)	ID-01:05 PM	OD-04:03PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.97	2.97			
Thu (06/28)	-	-										
Fri (06/29)	ID-10:32 AM	OD-04:13PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.68	5.68			
Sat (06/30)	ID-10:32 AM	0D-03:19 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.78				
Sat (06/30)	ID-03:46 PM	0D-04:05 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					0.32	5.10			
Total Units/Hours For Week:	0.00		22.75		
Total Units: 0 Total Hours: 48.60	

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			46.60		

of 30 pages	28 of 30 pages

Onboarding Pay	[AQU] -Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

2.00

Employee Signature:

(MARK VOGEL)

Date:	 	

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 06/26/2018

Employee: YUDIN, BRANDON ROSS (AlJG)
Department: Aquatics
Status: Active

Kyle Nelson

Badge#:
Pay Class: PT Hourly
Hire Date: 06/04/2018

Trm Gp: Web Time Clock

Home Allocation: Aquatics-Amenity-Facility-Amenity-Northeast-Shearwater-Aquatics Supervisor-Aquatics-Shearwater

Date

Fri (06/01)

Sat (06/02)

Total Units/Hours For Week:

Sat (06/09)

Total Units/Hours For Week:

Total Units/Hours For Week: Sun (06/17)
Mon (06/18) Tue (06/19)

Pay Code

IN

ID-11:00 AM

ID-11:00 AM

-

ID-10:44AM ID-10:45AM JD-03:47 PM

OUT

OD-08:00 PM

OD-08:00 PM

-

OD-08:00PM OD-11:43AM OD-06:00PM

Allocation

[AQU)-Amenity-Facility- Amenity-Northeast-Shearwater-Aquatics
Supervisor-Aquatics-Shearwater
[AQUJ-Amenity-Facility- Amenity-Northeast-Shearwater-Aquatics
Supervisor-Aquatics-Shearwater

[AQU)-Amenity-Facility- Amenity-Northeast-Shearwater-Aquatics
Supervisor-Aquatics-Shearwater
[AQU]-Amenity-Facility-Amenity-Northeast-Rivertown-Aquatics Supervisor-Aquatics-Shearwater
[AQU]-Amenity-Facility- Amenity-Northeast-Shearwater-Aquatics
Supervisor-Aquatics-Shearwater

Tax Profile

Missing

Dollars

Units

0

0.00

	9.27	9.27	
	0.97	0.97	
	
2.22		
,1		
2.00	
4.22	
		
5.45	
5.45	
		
6.10	
6.10	
		
8.73	8.73	

0.00

Total Hrs.

9.00

9.00

Total Hrs./Day

9.00

9.00

Sun (06/03)		
ID-11:00AM	
OD-08:00PM	[AQU)-Amenity-Facility- Amenity-Northeast-Shearwater-Aquatics			
9.00	
9.00	
				Supervisor-Aquatics-Shearwater					

Mon (06/04)		-	-						

Tue (06/05)		-	-						

Wed (06/06)		-	-						

Thu (06/07)		
ID-11:10 AM	
OD-08:17 PM	[AQU)-Amenity-Facility- Amenity-Northeast-Shearwater-Aquatics			
9.12	
9.12	
				Supervisor-Aquatir.s-Shearwater					

Fri (06/08)		
JD-10:59 AM	
OD-08:10 PM	[AQU)-Amenity-Facility- Amenity-Northeast-Shearwater-Aquatics			
9.18	
9.18	
				Supervisor-Aquatics-Shearwater					

18.00

)

Sun (06/10)		-	-						
				[AQUJ-Amenity-Facility-					
Mon (06/11)		ID-12:44 PM	OD-03:27 PM	Amenity-Northeast-Shearwater-Aquatics			2.72	2.72	
				Supervisor-Aquatics-Shearwater					
Tue (06/12)		-	-						
				[AQU)-Amenity-Facility-					
Wed (06/13)		JD-10:45 AM	OD-08:12 PM	Amenity-Northeast-Shearwater-Aquatics			9.45	9.45	
				Supervisor-Aquatics-Shearwater					
				[AQU)-Amenity-Facility-					
Thu (06/14)		JD-03:44 PM	OD-08:11 PM	Amenity-Northeast-Shearwater-Aquatics			4.45	4.45	
				Supervisor-Aquatics-Shearwater					
Fli (06/15)		ID-08:30AM	OD-04:15 PM	[AQU]-Amenity-Facility-Amenity-Northeast-Rivertown-Aquatics Supervisor-Aquatics-Shearwater			
7.75	
7.75	
				[AQUJ-Amenity-Facility-					
Sat (06/16)		ID-10:46AM	OD-04:37 PM	Amenity-Northeast-Shearwater-Aquatics			5.85	5.85	
				Supervisor-Aquatir.s-Shearwater					

27.30

30.22

Employee Approval

Supervisor Approval

lmelson (06/12/2018)

lmelson (06/12/2018)

lmelson (06/12/2018)
lmelson (06/12/2018)
lmelson (06/12/2018)
knelson (06/12/2018)

lmelson (06/12/2018)

knelson (06/12/2018)

knelson (06/12/2018)

kne!son (06/27/2018)

knelson (06/27/2018)

kne!son (06/27/2018)
lme!son (06/27/2018)

kne!son (06/27/2018)
knelson (06/27/2018)
knelson (06/27/2018)

knelson (06/27/2018)

knelson (06/27/2018)

knelson (06/27/2018)

Tue (06/19)	Fixed: (OBP) Wed (06/20)
Thu (06/21)
Fli (06/22) Sat (06/23)

Total Units/Hours For Week: Sun (06/24)
Mon (06/25)

n/a

ID-10:48AM
JD-10:48AM ID-11:00 AM

-

-
JD-10:49AM

n/a

OD-04:15 PM
OD-04:54PM OD-07:44 PM

-

-
OD-07:06PM

[AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater [AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Aquatics
Supervisor-Aquatics-Shearwater [AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Aquatics
Supervisor-Aquatics-Shearwater
[AQU]-Amenity-Facility-Amenity-Northeast-Rivertown-Aquatics Supervisor-Aquatics-Shearwater

[AQU]-Amenity-Facility-Amenity-Northeast-Rivertown-Aquatics Supervisor-Aquatics-Shearwater

0.00

8.28

34.74

8.28

lmelson
(06/27/2018)

knelson (06/27/2018)

knelson (06/27/2018)

knelson (06/27/2018)
lmelson (06/27/2018)

knelson (06/27/2018)
knelson (06/27/2018)

of 30 pages	29 of 30 pages

Tue (06/26)		
ID-03:42 PM	
OD-07:01 PM	[AQU]-Amenity-Facility• Amenity-Northeast-Shearwater-Aquatics
Supervisor-Aquatics-Shearwater					
3.32	
3.32		
knelson (06/27/2018)	

Wed (06/27)		
ID-10:36AM	
OD-08:17 PM	[AQU]-Amenity-Facility-
Amenity'.Northeast-Shearwater-Aquatics Supervisor-Aquatics-Shearwater					
9.68	
9.68	.		

Thu (06/28)		
ID-10:41 AM	
OD-04:15 PM	[AQU]-Amenity-Facility- Amenity-Northeast-Shearwater-Aquatics
Supervisor-Aquatics-Shearwater					
5.57	
5.57			

Fri (06/29)		
ID-11:45AM	
OD-08:37PM	[AQU]-Amenity-Fai:ility- Amenity-Northeast-Shearwater-Aquatics
Supervisor-Aquatics-Shearwater					
8.87	
8.87			
Sat (06/30)		-	-										
Total Units/Hours For Week:	0.00		35.72		
Total Units: 0 Total Hours: 145.98	

Pay Code	Allocation	TaxPrl	Dollars	Hours	Units	

Regular	[AQU] -Amenity-Facility-
Amenity-N ortheast-Shearwater-Aquatics Supervisor-Aquatics-Shearwater			
118.25		
Regular	[AQU] -Amenity-Facility-Amenity-Northeast-Rivertown-Aquatics Supervisor-Aquatics-Shearwater			25.73		
Onboarding Pay	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			2.00		

Employee Signature:

(BRANDON YUDIN)

Date:	 	

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 06/26/2018
Kyle Nelson

of 30 pages	30 of 30 pages

Invoice

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

Invoice# Date

Terms Due Date Memo

344778
7/1/2018

Net30 7/31/2018
July 2018 Fees

Bill To
Trout Creek C.D.D. 2806 N. Fifth Street Unit 403

St. Augustine FL 32084

General Facility Maintenance Services Janitorial Maintenance Services
Pool Maintenance Services Pool Chemicals		4,368.00
2,058.33
1,910.00
2,895.00	4,368.00
2,058.33
1,910.00
2,895.00	

Thank you for your business.	Total	$11,231.33

Date Rec'dA 	tt&Co..,Inc.  iUL1	,1 2018

D/M approval	_	oat;?·\	lt)

:+,t>	ro

Date entered	JUL	3 2018	_
FunillLGL5'aCDo 99·.
Check#	.	)Olo: a,a	1{)7)
+ to:	hoa5lD

 	
Invoice		

Invoice#	
345015	
Date	6/30/2018	

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

Terms Due Date Memo

7/31/2018
Pass Thru June

BIIITo
Trout Creek C.D.D. 2806 N. Fifth Street Unit403
St. Augustine FL 32084

. BIiiabie Expenses ' Pool Services Pool Services
J. Cameron - Ace; Paint, Power Cord, Wire Brush
Total Billable Expenses

250,81
81.59_ 1
28.71v
361.11 ·

Total	$361.11

,..,r ·.

EMAIL

lHOIINEI/Iif PI/ESS\	HX • FC - JACKSONVILLE· 34
8297 PHILLIPS HWY • JACKSONVILLE, FL 32256
PHONE:904-730-9555 • FAX:904-730-5672

Sold	250473	E: 904-355-1831 X428	Ship	SAME

Invoice
Document Date
Print Time

257520

826060

06/07/18
I	8:46AM

To:

AMENITY OPERATIONS & MAINTENANCE, INC

By

245 RIVERSIDE AVENUE STE 250 JACKSONVIILE	FL 322n2

To:

AMENITY OPERATIONS & MAINTENANCE, INC
245 RIVERSIDE AVENUE STE 250
.U f'KSONVTT,LF. FL J2?n?

Customer PO Number

Ta&redner

Time

Terms

Ordor Pullod By:

SHEERWATER

JSC

11:45AM

Hr lOTH/N 20TH NET 20 TH Order Checked Out By:

Order Date	I	Carrier	I	Ship Date

Order Picked Up By:
Order Dellvrrtd By:	

CTR

!06/06/18	I	COUNTER	I	06/07/18
QTY	QTY	QTY	Part Number	' (Th,1	Descrlptlon
ORD	a.o	SHIP'O
4	4 LO-PHOS·MAX-G	EA LO-CHLOR LO-PHOS MAX PHOSPHATE
REMOVER 1 GALLON JUG

Roulo:_

Unit

Bin	Total
locallon
58.60	234.40

STANDARD TERMS: Pasl due accounls are not entilled toany discounts. Amounls not paid by the next duedate bear interest thereafter at 18% per annum, and all
ost of the collection, including atlomeys fees are lhe obligationof the customer.

RECEIVED BY:	 	
PLEASE SIGN AND PRINT NAME IN BLACK INK

PAYMENT RECEIVED
Cush QCheck QCrcdil CurdQ Number:	 Amount:	 Rt<tlrnl By:  	

Subtotal Discount/Fa Taxable Subtotal Tax
Frel<>ht
Total

234.40

234.40
16.41
00
7250.81)

11111111111111111IIIIIIllIIIllIIIll111111111111111	Page	l    of    l	CUSTOMER COPY

EMAIL

.. 'JI"" .._.

     IHORNER1HPRESS1	HX - FC - JACKSONVILLE• 34
8297 PHILLIPS HWY • 1ACKSONVILLE, FL 32256	Invoice	274371
PHONE: 904 730-9555 • FAX: 904-730-5672

Do1;ument

835699

Sold	250473	E:   904-355-1831  X428	Ship	SAME

Date
Print Time

06/21/18
5:49PM

To:

AMENITY OPERATIONS &
MAINTENANCE, INC
245 RIVERSIDE AVENUE STE 250 JJI.CV"ONVILLE	FL 32202

To:

AMENITY OPERATIONS &
MAINTENANCE, INC
245 RIVERSIDE AVENUE STE 250 JJ,.f'VC,l"INVILLR FT 3""0'

Customer PO Number

Order Taken By

Time

Terms

Order Pulled By:

SHEERWATER

NAM

il 0 : 0 4AM

Hr lOTH/N 20TH NET 20 TH Order Checked Out By:

Order Date	.1	Carrier	I	Ship Date
06/20/18	I	COUNTER	I	06/21/18
QTY	Qn'	QTY	Part Number	Ur.'.	Description

Order Picked Up By: Order Delivered By:

CTR
 	 Roare:_
Bin	Unit	Total

ORD
4

8.0

SHIP'D
4

ROO0l·C

EA TAYLOR 2oz(60ml) SOL#1

location

7.25

29.00

4	4 R0 0 02 - C

EA TAYLOR 2oz (60ml) SOL #2

7 . 45

29.80

1	l R0004-E

EA TAYLOR 16oz{.47L) PH IND SOL

17.45

17.45

STANDARD TERMS: Past due accounts are not entitled to any discounts. Amounts
hot paid by the next due date bear interest thereaOer at 18% per annum, and all ost of the collection, including anorneys fees are the obligation of the customer.

RECEIVED BY:	           PLEASE SIGN AND PRINT NAME IN BLACK INK

PAYMENT RECEIVED
Cash  □Check   Ocrcdit cantO
Number:	 Amount:	 Rtc<lved By:  	 
I

Subtotal
Discount/Fa
.Taxable'Subtotel. Tax
Freh!ht
.-Total

76.25

76.25
5.34

J

O(
,,...--g1, 59
"-.._

11111II1111111111111111111111111tll111111111111111	Page	1   of    1	CUSTOMER COPY

THANK YOU FOH SHOPPING AT
C ON1N ACE HARt.1WARr. . . _._,,

284'.3 COUNl Y ROAD 210 \1IEST
SUITE- l01
SAltfl ,JOHt t FL	322 19
(904) .2.1, 7;-3324
,-, ; / :l i-, i} : ' ,: .i

·\· .'.

06/25/ 18	9:29AM .JOB
I	.,     •	H      • •	•• •• • • • • • - • • •• •• • ' , ... ,I • • • •

20995 4	1	LA BRUSH CUP COARS 2-3/ 4'' 98100437		l		EA
10 FOOT POWER CORD
\1878	2	EA
SPRYPAlN r GI.USSt\l.AIJ{12DL

- i:>i.:J2	-jA-l.1:
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!:i . 'J':.l
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9.98

SU6-10TAL:$

2o•   ')h	1 AX : $
I01M. : .$
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1. ·15
28.71
..,.-. 28.'/l

BK CARO#:	1xxxxx xxxx1061
MID: 191202H 1ClOU3	. , .
AUTH:	08902 ,	"A' Mf:

-/-	·!V

Host , eft:re11ce .#: 409369	Bat# - ·-
Ch1p Head
l'.Al D l YPl:AM EXPRESS	EXPH: XXXX
Al D : A!JuiJOOtJ(l250101301
fVR : 0000Ut)8000
!AD : Ob480103602002
TSI : 1-B(JO
ARC : 00
MODE : Issuer
CVM:
Name : AMERlCAN EXPl<l ) S
lxnIO/ValCode: 244818
Bank card	USD$	2B,1· 1

11111111111111111111111111111111

= >> JRNL#E09J69/1

Automatic Fire Sprinklers, Inc.

INVOICE

687187
INVOICE DATE
07/27/18	Because families and dreams become

_	 	,m emories in 3_.tnJnutes. 	_

SOLD TO: Trout Creek CDD

••

2806 N 5th Street Suite 403 Saint Augustine, FL 32084

SHIP TO: Shearwater
100 Kayak Way

Saint Augustine, FL 32092

338713

TCC0032

NET30

11326 Distribution Ave W
Jacksonville, FL 32256-2745

COMMENTS
'	•

- .	•	: ••

1	NFPA 25 Annual Sprinkler Inspection	$250.00	$250.00	
	7/12/18			
5	Domestic Backflow Certification 7/12/18	$35.00	$175.00	
1	NFPA 72 Annual Alarm Inspection	$250.00	$250.00	
	Taxable
7/12/18			

Date Rec'd Aizzetta & o., Inc. AUG O 6 2018 DIM approval_. _oate&_CdE5 Date entered AUG 6 2018
Funffi\ GD oc33QJ
Check# 	

Please reference invoice number on payment. Thank You!
VISA & MASTERCARD ACCEPTED
A surcharge of 3% will be applied to credit card purchases. Questions Regarding this invoice please contact:
Name: Marlie B McMahon Phone: (904)268-3030
Email: mbmcmahon@waynefire.com

$675.00

TOTAL:

$675.00

SUBTOTAL:

Remit To:
Wayne Automatic Fire Sprinklers, Inc. 222 Capitol Court
Ocoee, FL  34761

613 N.W. MERCANTILE PLACE PORT ST. LUCIE, FL 34986
772-878-3350 • FAX: 772-878-5967

11326 DISTRIBUTION AVENUEWEST
JACKSONVILLE, FLORIDA 32256-2745
904-268-3030  - FAX: 904-268-0724

4370 MOTORSPORT  DRIVE CONCORD, NORTH CAROLINA 28027 704-782-3032 - FAX: 704-795-6838

Automatic Fire Sprinklers. Inc.

222 CAPITOL CT.
OCOEE, FL 34761-3033
407-656-3030 - 407-656-8026

3226 CHERRY PALM DRIVE TAMPA, FL 33619
81 3-630-0303 • FAX: 81 3 -630-0312

4683 LAREDO AVENUE    FORT MYERS, FLORIDA 33905
239-433-3030 - FAX: 239-433-3263

3121 NW 16TH TERRACE POMPANO BEACH, FLORIDA 33064
954-917-3030 - FAX: 954-917-9424

Owner:	Trout Creek CCD

Fire Alarm System Inspection and Testing Report
This testing was performed in accordance with applicable N.F.P.A. standards.
ISC#	Date: 12 July 2018

 	 	
Owner's Address:	2806 N 5th St St Augustine FL 32084

Property Being Evaluated:

Shearwater Fitness Center

Property Address:

144 Kayak Way St Augustine FL 32092

Edwards

Monitoring Entity	Panel Manufacturer: Name:	Atlantic
 		Circuit Styles:	8 & y

Model No. Amt

Fireshield/FSP302 31DC / 1NAC

Telephone:	904-743-4440

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

 		Last Date System Had Service Performed:

7-2017

Account Ref. No. SLF 1 50025 Service
C-Weekly
C- Monthly
0- Quarterly
C - Semi-Annually
(i'0 - Annually
C - Other (Specify)	 	

Last Date Software or Configuration was Revised:

AHJ

AHJ phone#	 	

(i.', - Digital C-R.F.
C- Other Specify	 	

/4_U[)_ 

Inspected by (print) Michael Miller
Signature of Alarm Ag_e_n_t: 	Ji1j-4-..,g...	

Date:     12 July 2018	Time:

(Agent Meets Requirements Per Florida Statute 489.518)

Name of Owner or representat(ve Jill Flores

Owner or rep. requests WAFS to release information from
inspections to the underwriters of my insurance company. Qves QNo

r

Oper.535		0900	
All		0900	
Jill Flore		0900	

Notifications are made	Yes	No	Who Monitoring Entity		rx
Building Occupants	Jg:	r
Building Management	fx	r
Other (Specify)	r:	r
ALARM NOTIFICATION APPLIANCES TEST AND INSPECTION

r;owner or Owner rep. not on site.

Date:	12 July 2018

I would like to have opy of NFPA#72@ an extra charge of $50.00.

QYes ONo

System restored to normal operation: Time: Time

Bells

Device

Circuit Style/Quantity Quantity ( 1 ) Size ( 6" )

Type ( 120VAC )

Operational Test
lX1

Approved Location	-
fg

Pass -

Fail

r:

rx:

Horns Speakers Chimes Strobes
Other: (Specify)

A (	B (	)

A(	B(	)

A (	B (

A(	B (
A (	B ( 1

C:
□
fJ
r]
fx:

C!
C
n
Cl
Ix!

r:
I'
1!
C!
Ix!

Horn / Strobe

No. of Alarm indicating circuits: 1

Are Circuits supervised?	(i'Yes () No

INITIATING AND SUPERVISORY DEVICE TEST AND INSPECTION

Device	Circuit Style/Quantity -

Operational Test	-	Simulated Test

Pass - Fail

Manual Stations	A(	)	B ( 1	)	
Ion Detectors	A(	B (	)	
Photo Detectors
Duct Detectors	A(

A(	B ( 1
B(	)	
Heat Detectors	A(	B (		
Waterflow Detectors	A(	B ( 1		
Supervisory Switches	A(	B ( 1		
Pressure Switches
Low Air	A(
A(	B(
B(		
Other (Specify):	A(	B(		

 	 	 	 	

Ill. SUPERVISORY SIGNAL INITIATING DEVICES & CIRCUIT INFORMATION
Site Water Temp.
Site Water Level	0 Yes
C,Yes	O No
O No	@, N/A
c.,NIA	
Fire Pump Power	O Yes	() No	@,NIA	
Fire Pump Running	('Yes	CNo	@:,N/A	
Fire Pump Auto Position	CYes	0No	c.'' N/A	
Fire Pump or Pump Control Trouble	CYes	CNo	(i,', N/A	
Generator In Auto Position	CYes	()No	( \N/A	
Generator or Controller Trouble	c,Yes	0No	@':N/A	
Switch Transfer	(°'.Yes	0No	c.',; N/A	
Generator Engine Running	()Yes	0No	(i)N/A	
Lock Box	CYes	QNo	@:;N/A	

SIGNALING LINE CIRCUITS
Quantity and style (See NFPA 72, Table 3-6) of signaling line circuits connected to system Quantity   NA	Style(s):

IV. SYSTEM POWER SUPPLIES		
A. Primary (Main): Normal Voltage 120VAC	Amps	20	
0vercurrent Protection: Type:   B-reak-er -------	Amps	20	
Location (Panel#): F-2			
Disconnecting Means Location: Ckt.71
Secondary (Standby): 24VDC

Storage Battery: Amp-Hr. Rating 7AH / 6-2016
Ca Icu Iated capacity to operate system, in hours:   Ix: 24	C. 60 NA	Engine driven generator dedicated to fire alarm system:

Location of Fuel Storage:	NA

TYPE BATTERY
!; Dry Cell
Nickel Cadmium

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

SECONDARY POWER
Type	Visual
Battery Condition	[xi

Functional

fx Sealed Lead-Acid Other (Specify):

Load Voltage Discharge Test Specific Gravity

Pass

Min.

Emergency or standby system used as a back-up to primary power supply, instead of using a secondary power supply.  AN	Emergency system described in N.F.P.A.,. Article 700.

SYSTEM TESTS & INSPECTIONS

Type
Control Panel Interface Equipment
L.E.D. s/ Lamps Fuses/MicroBreakers Primary Power Supply Trouble Signals Disconnect Switches Ground Fault Monitoring

Visual
rx1
[7
rx
rx]
IX!
fX!
C!
rx:

Functional	D. Notification Appliances - Visual

Audible	fxi
Visual	15.<•
Speakers	jj
Voice Clarity	I!

E. ON/ OFF Premises Monitoring
Yes	No	NIA

Functional
P<:
r[X;i
r:

Emergency Communication Equipment

Type	Visual	Functional

Phone Set Phone Jacks
Off Hook Indicators Amplifier(s)
Tone Generator(s) Call In Signal
System Performance	[7

Alarm Signal	(i)          ()   ()

·

Alarm Restoral	;	C        r
Trouble Signal	0	C Trouble Restoral   @·   n    C Supervisory Signal @: C 0
Supervisory Restoral	C·       C
Remote Anuciator 0 0 ;

Interface Equipment (SPECIFY)
NA

Special Hazard System (Specify) NA

COMMENTS:
Batteries - Max%

VISUAL
C:
D
n

DEVICE OPERATION
L'
C
r

SIMULATED OPERATION
CJ
C!
r:

DEFICIENCIES: These items are the owner's responsibility to be repaired and will be quoted separate from inspection cost.

613 N.W. MERCANTILE PLACE PORT ST. LUCIE, FL 34986
772-878-3350 • FAX: 772-878-5967

11326 DISTRIBUTION AVENUE WEST JACKSONVILLE, FLORIDA 32256-2745
904-268-3030 - FAX: 904-268-0724

4370 MOTORSPORT  DRIVE CONCORD, NORTH CAROLINA 28027 704-782-3032 • FAX: 704-795-6838

Automatic Fire Sprinklers, Inc.

222 CAPITOL CT.
OCOEE, FL 34761-3033
407-656-3030 - 407-656-8026

3226 CHERRY PALM DRIVE TAMPA, FL 33619
81 3-630-0303 • FAX: 81 3 -630-0312
4683 LAREDO AVENUE FORT MYERS, FLORIDA 33905
239-433-3030 - FAX: 239-433-3263

3121 NW 16TH TERRACE POMPANO BEACH, FLORIDA 33064
954-917-3030 - FAX: 954-917-9424

Owner:	Trout Creek CCD

Fire Alarm System Inspection and Testing Report
This testing was performed in accordance with applicable N.F.P.A. standards.
ISC#	Date: 12 July 2018

 	 	
Owner's Address:	2806 N 5th St St Augustine FL 32084

Property Being Evaluated:

Shearwater Kayak Club

Property Address:

100 Kayak Way St Augustine FL 32092

Monitoring Entity	Panel Manufacturer:	Edwards Name:	Atlantic
 		Circuit Styles: B & y

Model No. Amt

Fireshield/FSP302 3IDC I 1NAC

Telephone:	904-743-4440

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

 		Last Date System Had Service Performed:

7-2017

Account Ref. No. S LF 1 50026 Service
0-Weekly
0- Monthly
0- Quarterly
C - Semi-Annually @-Annually
C-Other (Specify)	 	

Last Date Software or Configuration was Revised: AHJ
AHJ phone#

' -Digital
C -R.F.
C - Other Specify	 	

Inspected by (print)    Michael Miller	Date: 12 July 2018

Time:

Signature of Alarm Ag_e_n_t:  

/4_,. --.,....,_-kffj-#--r1 	(_A_g_e-nt_M_e_e-ts_R_e_q_u-ire_m_e_n-ts-P-er Florida Statute 489.518)

Name of Owner or representatrve Jill Flores
.
Signature	L}J_	Date:	12 July 2018
I would like to have y	of NFPA#72@ an extra charge of $50.00.	QYes  ONo	-------
Owner or rep. requests WAFS to release information from

!."owner or Owner rep. not on site.

inspections to the underwriters of my insurance company. Qves QNo System restored to normal operation: Time:

Notifications are made	Yes	No	Who
Monitoring Entity	[Xj	Ci	Oper.535
Building Occupants	fxi	All
Building Management	f>{:	c:	Jill Flores

Time 0900

0900

0900

Other (Specify)	r,	r	 		 	
ALARM NOTIFICATION APPLIANCES TEST AND INSPECTION

Bells

Device

Circuit Style/Quantity
Quantity ( 1 ) Size ( 6" ) Type ( 120VAC )

Operational Test
fx

Approved Location	-
fx

Pass - Fail

ri

IX

Horns Speakers Chimes

A(	B(

A(	B(

A(	B(

r:	CJ
r	r

Strobes	A (	B (	r	c:		IX:	
Other: (Specify)
Horn / Strobe	A (	B ( 1	Ix:
No. of Alarm indicating circuits: 1	(x;
Are Circuits supervised?	15{
(i:Yes	1i
C No	

r	r

r
r	r:
r	C

 	

INITIATING AND SUPERVISORY DEVICE TEST AND INSPECTION
Device	Circuit Style/Quantity   -	Operational Test	-	Simulated Test	Pass   - Fail

Manual Stations	A(	)	B(	1	)	
Ion Detectors	A(	B(			
Photo Detectors	A(	B ( 1	
Duct Detectors	A(	B(	
Heat Detectors	A(	B (	
Waterflow Detectors	A(	B( 1	
Supervisory Switches	A(	B ( 1	
Pressure Switches	A(	B(	
Low Air	A(	B(	
Other (Specify):	A(	B(	

IX!	r;	l><l	r1
n	rJ	ri	r1
rx:	[]	fxj	Cl
n	1-1	r	rt
r.:	r;	C
ix-•	L'	1x.·•	r:
I?<!	[]	rx•	r:

n

[]	LI	[]
C:	L;	[":
C:	Ci	r1

Ill. SUPERVISORY SIGNAL INITIATING DEVICES & CIRCUIT INFORMATION

Site Water Temp.
Site Water Level	CYes
C Yes	ONo
O No	@'NIA
Ci:, N/A	
Fire Pump Power	OYes	()No	\NIA	
Fire Pump Running	C,Yes	ONo	@NIA	
Fire Pump Auto Position	CYes	ONo	@',NIA	
Fire Pump or Pump Control Trouble	C,Yes	C,No	,N/A	
Generator In Auto Position	eves	()No	C.N/A	
Generator or Controller Trouble	CYes	C,No	@NIA	
Switch Transfer	CYes	(':No	@:NIA	
Generator Engine Running	CYes	QNo	(i,',N/A	
Lock Box	('Yes	()No	"";N/A	

A. SIGNALING LINE CIRCUITS
Quantity and style (See NFPA 72, Table 3-6) of signaling line circuits connected to system Quantity   NA	Style(s):

SYSTEM POWER SUPPLIES
A. Primary (Main): Normal Voltage  120VAC 0 vercurrent Protection: Type: Breaker Location (Panel#): K-2
Disconnecting Means Location: Ckt.33
8. Secondary (Standby): 24VDC
Storage Battery: Amp-Hr. Rating 7AH / 6-2016

Amps	20

Amps	20

Ca Icu Iated capacity to operate system, in hours:   P<:  24	I	60 NA	Engine driven generator dedicated to fire alarm system:
Location of Fuel Storage:	NA

TYPE BATTERY
I Dry Cell
L Nickel Cadmium
p(' Sealed Lead-Acid

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

SECONDARY POWER
Type	Visual
Battery Condition	fx:
Load Voltage	Pass

Functional

r Other  (Specify):      	

Discharge Test	Min. Specific Gravity

Emergency or standby system used as a back-up to primary power supply, instead of using a secondary power supply.  AN	Emergency system described in N.F.P.A.,. Article 700.

SYSTEM TESTS & INSPECTIONS

A. Type
Control Panel Interface Equipment
L.E.D. s/ Lamps Fuses/MicroBreakers Primary Power Supply Trouble Signals Disconnect Switches Ground Fault Monitoring

Visual
IX
C
rxr
fx! I?{; 18]
Cl
IX

Functional
rx1
[]
!xi
Jxl
fgj
IX!
Cl
Ix!

Notification Appliances - Visual
Audible	IX'
Visual	J>I
Speakers	r,
Voice Clarity	ji

ON / OFF Premises Monitoring
Yes	No	N/A

Functional
Ix!

r

P<":
n

Emergency Communication Equipment

Type	Visual	Functional

Phone Set Phone Jacks
Off Hook Indicators Amplifier(s)
Tone Generator(s) Call In Signal System Performance

Alarm Signal	{i, 0 0
Alarm Restoral	(i,) 0 C Trouble Signal	@        ().,	 C Trouble Restoral	@;        C	C Supervisory Signal (i', 0 C
Supervisory  Restoral    @         C         r
Remote Anuciator         C       r      (i'

Interface Equipment (SPECIFY)
NA

Special Hazard System (Specify) NA

COMMENTS:
Batteries - Max%

VISUAL
Cl Cr1l

DEVICE OPERATION

r:

C
r

SIMULATED OPERATION
Ci
Ci
r:

DEFICIENCIES: These items are the owner's responsibility to be repaired and will be quoted separate from inspection cost.

Environmental Services
® Cross Connection Control 21 W. Church St. T-8 Jacksonville, FL 32202

BACKFLOW PREVENTER TEST REPORT

Name of premises (company, person)
Shearwater	Owner or agent's name
Trout Creek CCD	
Service address
182 Kayak Way St Augustine FL 32084	Mailing address
2806 N 5th St Ste 403 St Augustine FL 322084	
Physical location of device
Near trash bins	Contact phone number
904-687-3073	
JEA account number (required)
9634626977	Meter number (required)
47738161	
Commercial test purpose	Annual	D Repair	D Replacement	D New Installation
Commercial service type	□ Fire	D Irrigation	D  Process/Isolation	□ Potable
Fire bypass	Is reclaimed water supplied ? D Yes D No	
Residential test purpose   □ Annual	D Repair	D  Replacement	D New Installation
Residential service type D Potable D Irrigation/ Is reclaimed water supplied? D Yes D No	
Device type
DC	Manufacturer
Wilkins	Size
.75"	Model Number
950XLD	Serial Number
4110797	Installation date	

INITIAL TEST

..	Check  valve #1
..	..	Check valve #2
..	. · .	Differenti'af pressure relief valve	.	Pressure vacuum
.	breaker	
	Closed tight
at 2.4	psi	[i::J Closed tight
at 2.2	psi
□	D Opened at
lbs reduced pressure
D	Did not open	D	Air inlet opened at
 		psi	
	D Leaked	Leaked		D Did not open	
FINAL
.
TEST
··.·	D Closed tight
 	
at	psi	D Closed tight
 	
at	psi	
fg		Opened at redu.ced pressure	□ Satisfactory	
	
Repairs/unusual installation conditions/replacement details: 	_	

Initial test performed by
Michael Miller	Company name
Wayne Automatic Fire Sprinklers, Inc	BFDT certificate number
T03-17-6664	Test Date
12July2018	
Repaired by	Company name	BFDT certificate number	Repaired Date	
Final test performed by	Company name	BFDT certificate number	Test Date	
PASS/FAIL CE
I hereby certily 1  e a se	scribed above IZl passed / D failed and supportive data is accurate.	
Signature /)J.
I	Date 12 July 2018	

Rev. 09.19.08(a)

Environmental Services
® Cross Connection Control 21 W. Church St. T-8 Jacksonville, FL 32202

BACKFLOW PREVENTER TEST REPORT

Name of premises (company, person)
Shearwater
Service address
182 Kayak Way St Augustine FL 32084
Physical location of device
Near trash bins
JEA account number (required)
9634626977

Owner or agent's name
Trout Creek CCD
Mailing address
2806 N 5th St Ste 403 St Augustine FL 322084
Contact phone number
904-687-3073
Meter number (required)

Commercial test purpose	Annual	D Repair	D Replacement	D New Installation

□

Commercial service type	[21 Fire	D Irrigation	D  Process/Isolation	D Potable
D  Fire bypass	Is reclaimed water supplied ?  D  Yes	No
Residential test purpose   □ Annual	D Repair	D  Replacement	D New Installation
Residential service type D Potable D Irrigation/ Is reclaimed water supplied? D Yes D No

Device type
DCDA

Manufacturer
Wilkins

Size
8"

Model Number
350ADA

Serial Number
V44000
·:     .	. ',  ...      ··,'	,·..

Installation date

,··,,

Check valve #1
.•·  .

Checkvalve #2	.

Differential pressure relief valve

I•	Pressure vacuum

I

·.

.	breaker

INITIAL

. . •·
Closed tight

,·	...
li:] Closed tight

·.	.· ..	.	'
D Opened at

'	.,
D	Air inlet opened at

TEST

at 2.8	psi

at 3.2	psi

lbs reduced pressure

psi

FINAL JEST
.

D Leaked
D  Closed tight at	psi

□ Leaked
D  Closed tight at	psi

D	Did not open

lg		Opened at reduced pressure

D Did not open
□Satisfactory

Repairs/unusual installation conditions/replacement details:

Initial test performed by
Michael Miller	Company name
Wayne Automatic Fire Sprinklers, Inc	BFDT certificate number
T03-17-6664	Test Date
12July2018	
Repaired by	Company name	BFDT certificate number	Repaired Date	
Final test performed by	Company name	BFDT certificate number	Test Date	
PASS/FAIL CE
I hereby certi'y'   ea  se.	scribed above 12:J passed / D failed and supportive data is accurate.
Signature fM	Date 12 July 2018	

I		

Rev. 09.19. 08(a)

613 N.W. MERCANTILE PLACE PORT ST. LUCIE, FL 34986
772-878-3350 • FAX: 772-878-5967

11326 DISTRIBUTION AVENUE WEST JACKSONVILLE, FLORIDA 32256-2745
904-268-3030 - FAX: 904-268-0724

4370 MOTORSPORT DRIVE CONCORD, NORTH CAROLINA 28027
704-782-3032 - FAX: 704-795-6838

WAYNE

Automatic Fire Sprinklers, Inc.
222 CAPITOL CT.
OCOEE, FL 34761-3033
407-656-3030 - 407-656-8026

3226 CHERRY PALM DRIVE TAMPA, FL 33619
81 3-630-0303 • FAX: 81 3 -630-0312

4683 LAREDO AVENUE FORT MYERS, FLORIDA 33905 239-433-3030 - FAX: 239-433-3263
3121 NW 16TH TERRACE
POMPANO BEACH, FLORIDA 33064 954-917-3030 - FAX: 954-917-9424

NFPA-25 Inspection, Testing and Maintenance of Wet Pipe Fire Sprinkler Systems
Information on this form covers the minimum requirements of the current adopted NFPA 25 code for fire sprinkler systems connected to distribution systems  without  supplemental tanks or fire pumps. Separate forms are available to inspect, test and maintain fire pumps, water tanks and other fire protection systems. More frequent inspection, testing and maintenance may be necessary depending on the conditions of the occupancy and the water supply.
Owner:	Trout Creek COD	SITE#:	CALL#:

Owner's Address:	2806 N 5th St Ste 403 St Augustine FL 32084

 	
Owner's Phone Number: 904-342-3737

Property Being Evaluated:

Shearwater Fitness Center

Property Address:	144 Kayak Way St Augustine FL 32092

Date of Work:

12 July 2018	All responses refer to the current work (inspection, testing and maintenance) performed on this date.

This work is (check one):	QMonthly	Qouarterly	@Annual	Q Third Year	Q Fifth Year
Part I - Owner's Section

Is the building occupied?
Has the occupancy classification and hazard of contents remained the same since the last inspection?
Are all fire protection systems in service?
Has the system remained in service without modification since the last inspection?
Was the system free of actuation of devices or alarms since the last inspection?
Weekly logs of inspections required by NFPA#25 on file?
All deficiencies reported at last inspection corrected?
I know the location and understand the operation of all control valves.
I would like to have a copy of NFPA#25 @ an extra charge of $50.00.
Owner or rep. requests WAFS to release information from

QYes QNo

QYes QNo QYes QNo QYes  QNo
QYes  QNo
QYes QNo QYes  QNo
QYes QNo
QYes QNo

Annual Inspection Items (In addition to above items)
Proper number and type of spare sprinklers?	@Yes  QNo O'JIA
Visible sprinklers:
Free of corrosion and physical damage?	@Yes     QNo     O'JIA
Free of obstructions to spray patterns?	@Yes    QNo    O'JIA
Free of foreign materials including paint?	@Yes     QNo     O'JIA
Liquid in all glass bulb sprinklers?	@Yes     QNo     O'JIA
Visible pipe:
In good condition/no external corrosion?	@Yes     QNo   O'JIA
No mechanical damage and no leaks?	@Yes       QNO   QN/A
Properly aligned and no external loads?	@Yes      QNo    QN/A
Visible pipe hangers and seismic braces not damaged or loose?	@Yes      QNo    O'JIA

inspections to the underwriters of my insurance company.	Qves QNo

Hose, hose couplings and nozzles on sprinkler system passed

Jill Flores	 ;L).	

12 July 2018

inspection in accordance with NFPA 1962?	@NIC QYes QNo  O'JIA

Owner or representative (print name)     Sign    re	Date
Part II - Inspector's Section	L,Owner or owner rep. not on site.
A. Inspections
Daily and Weekly Items

@Yes	QNo	OJIA	

@Yes	
QNo	
O'JIA	
@Yes	QNo	O'JIA	
QYes	QNo	@NIA	
QYes	QNo	@NIA	

@Yes	
QNo	
O'JIA	
@Yes	QNo	O'JIA	

@Yes	
QNo	OJtA	

Control valves supervised with seals in correct (open or closed) position?
Backflow Preventers:
Valves in correct (open or closed) position?
Sealed, locked or supervised & accessible?
Relief port on RPZ device not discharging?
For freezer systems. is the gauge near the compressor reading the same as the gauge near the dry-pipe valve?
Monthly Inspection Items (In addition to above items)
Control valves with locks or electrical supervision in correct (open or closed) position?
Sprinkler wrench with spare sprinklers?
Gauges on wet-pipe system in good condition and showing normal water supply pressure?

G. Has an internal inspection of the pipe been performed by removing the flushing connection and one sprinkler near the end of a branch
linewithinthelast5years?	@NIC QYes QNo O'JIA
(If the answer was "No", conduct an internal inspection.)
5, Fifth Year Inspection Items (in addition to above Items)
Alarm valves and their associate strainers. filters and restriction
orifices passed internal inspection?	@NIC QYes QNo O'JIA
Check valves internally inspected and all parts operate properly, move
freely and are in good condition?	@NIC QYes QNo O'JIA
B.Testing
The following tests are to be performed at the noted intervals. Report any failures on Part Ill of this form.
Quarterly Tests
Mechanical water flow alarm devices passed tests by opening the inspector's test connection or bypass connection with alarms actuating
and flow observed?	QYes QNo @NIA
Post indicating valves opened until spring or torsion is felt in the rod,
then closed back one-quarter turn?	Q Yes QN° @NIA
Main drain test for system downstream of backflow or pressure reducing valve:
Record Static Pressure	psi and Residual	psi

Alarm Valves:
Gauges show normal supply water pressure, free from physical

C See comments - on page 2

Pressure

damage, valves in correct (open or closed) position and no leakage from retarding chamber or drains?
3, Quarterly Inspection Items (In addition to above items)
A. Pressure Reducing Valve: In open position, not leaking, maintaining downstream pressure per design criteria, and in good condition with

QYes QNo @NIA

QYes  QNo
® Not installed

Was flow observed?
Are results comparable to previous test?
Semiannual Test (in addition to previous items)
Valve supervisory switches indicate movement?
Electrical water-flow alarm devices passed tests by opening the inspector's test connection or bypass connection with alarms actuating

QYes QNo @NIA QYes   QNo  @NIA

@Yes   QNo   O'JIA

hand-wheels not broken?
Hydraulic nameplate (calculated systems) securely attached to riser

Q Design criteria is not available	and flow observed?	@Yes
Annual Test (In addition to previous items)

QNo O'JIA

and legible?	@Yes QNo
Fire Department Connection:

Main drain test:
Record Static Pressure     45	psi and Residual

psi
25

Visible, accessible, couplings and swivels not damaged and rotate

r: See comments - on page 2

Pressure

smoothly, plugs or caps in place and undamaged, gaskets in place and in good condition, identification sign(s) in place, check valve is not leaking, clapper is in place and operating properly and automatic drain
valve in place and operating properly?	@Yes QNo O'JIA

Was flow observed?
Are results comparable to previous test?
Are all sprinklers date 1920 or later?

@Yes    QNo   (Y-JtA
@Yes   QNo   O'JIA
0 Unable to determine. @Yes O'Jo

(If plugs or caps are not in place, inspect interior for obstructions.)
D. Alarm devices free from physical damage?	@Yes QNo O'JIA

Fast response sprinklers 20 or more years old replaced or successfully
sample tested within last 10years?	@NIC QYes QNo

CALL#:

Wet Pipe Report page 2
Standard response sprinklers 50 or more years old replaced or successfully sample tested within last 1O years?
Standard response sprinklers 75 or more years old replaced or successfully sample tested within last 5 years?
Dry-type sprinkler replaced or successfully sample tested within last 10 years?
Specific gravity of antifreeze correct?

@NIC  QYes  QNo

@NIC  QYes  QNo

@NIC  QYes   QNo QNtA
QYes   QNo  @:'JIA

Part Ill - Comments (any "No" answers, test failures or other problems found wit/J the sprinkler system must be explained here. All items that need repaired or replaced are the owners responsibility and are not Included in the price of Inspection.

All control valves operated through full range and returned to normal position?

@Yes QNO QNtA

Backflow devices passed backflow test?

QNIC @Yes QNo QNtA

Backflow devices passed full flow test? OProvisions not provided. @NIC QYes QNo QNIA
Pressure reducing valves passed partial
flow test?	OProvisions not provided. QNIC O Yes QNo @:'JIA
Test to be done every third year:

Hose (more than 5 years old) connected to the system has been service tested in accordance with

NFPA 1962. Water discharged and water flow alarms operated?
Test to be done every 5th year
Sprinklers rated aboveHigh temperature tested?
Gauges checked by calibrated gauge or replaced?
Pressure reducing valves passed full flow test?
C. Maintenance
Regular Maintenance Items
If sprinklers have been replaced, were they proper replacements?

@NIC QYes QNo QNIA

@NIC QYes QNo QNtA QYes @No
@NIC QYes QNo QNIA

QYes  QNo	 	

Used hose was cleaned, drained and dried before being placed back in service? Hose exposed to hazardous materials was disposed of or

@cannot be determined.

decontaminated in an approved manner?	QYes QNo QNtA
Systems normally filled with fresh water were drained and	@cannot be determined. refilled twice if raw water got into the system?	0 Yes ONo
If any of the following were discovered, was an obstruction investigation	@cannot be determined. conducted?	@NIC QYes QNo QNtA
Explain reason(s) and obstruction investigation finding in Part Ill
Defective intake screen on pump with suction from open sources.
Obstructive material discharged dLiring water flow tests.
Foreign materials found in dry-pipe valves, check valves or pumps.
Foreign material in water during drain test or plugging of inspector's test connection.
Plugging of pipe or sprinklers found during activation or alteration.
Failllre to flush yard piping or surrounding public mains following new installation or repairs.
Record of broken mains in the vicinity.
Abnormally frequent false-tripping of dry-pipe valves.
System is returned to service after an extended period out of service (greater than one year).
There is reason to believe the system contains sodium silicate or its derivatives or highly corrosive vluxes in copper pipe systems.
If conditions were found that required flushing, was flushing of system
conducted?	@NIC QYes QNo QNtA
Annual Maintenance Items (in addition to previous items)
Operating stem of all OS&Y valves lubricated completely closed, and

Part IV - Observations: Not a part  of the NFPA-25 inspection,  the following items may need to  be reviewed by a fire protection engineer.

Valve seal# - BFP -Inlet - 1361103 / Outlet - 1361104

- Control - 1190750 / 1190751

reopened?
Sprinklers and spray nozzles protecting commercial cooking equipment and ventilating systems replaced except for bulb-type which show no signs of grease buildup?

Regular Maintenance Items
Alarm panel clear?
System left in service?
Is system impaired? (Impairment program put into place per NFPA-25 and

@Yes    QNo  QNIA

QYes   QNo  @:'JIA

@Yes    QNo  QNIA	 	
@Yes QNo QNtA

Wayne Automatic Fire Sprinklers protocols)

QYes @No

Part IV • Inspector's Information
I state that the information on this form is correct at the time and place of my inspection and that all equipment tested at this time was left in operational condition upon completion of this inspection except as noted in Part Ill above.
The scope of work preformed does not include a review of fire sprinkler or fire alarm system design.

Date:	  

Signature of Inspector:

f/ll/ct 	

Print Name: License or Certification Number (if applicable):

J
Michael Miller

FPI13-000016

Color of tag placed on system:
r,	c:	rx:
Red	Yellow	Green

Which systems are Red Tagged:

613 N.W. MERCANTILE PLACE PORT ST. LUCIE, FL 34986
772-878-3350 • FAX: 772-878-5967
11326 DISTRIBUTION AVENUE WEST JACKSONVILLE, FLORIDA 32256-2745
904-268-3030 - FAX: 904-268-0724

4370 MOTORSPORT DRIVE CONCORD, NORTH CAROLINA 28027
704-782-3032 - FAX: 704-795-6838

WAYNE

Automatic Fire Sprinklers, Inc.
222 CAPITOL CT.
OCOEE, FL 34761-3033
407-656-3030 - 407-656-8026

3226 CHERRY PALM DRIVE TAMPA, FL 33619
81 3-630-0303 • FAX: 81 3 -630-0312

4683 LAREDO AVENUE FORT MYERS, FLORIDA 33905 239-433-3030 - FAX: 239-433-3263
3121 NW 16TH TERRACE
POMPANO BEACH, FLORIDA 33064 954-917-3030 - FAX: 954-917-9424

NFPA-25 Inspection, Testing and Maintenance of Wet Pipe Fire Sprinkler Systems
Information on this form covers the minimum requirements of the current adopted NFPA 25 code for fire sprinkler systems connected to distribution systems withoL1t supplemental tanks or fire pumps. Separate forms are available to inspect, test and maintain fire pumps, water tanks and other fire protection systems. More frequent inspection, testing and maintenance may be necessary depending on the conditions of the occupancy and the water supply.

Owner:	Trout Creek CDD
Owner's Address:	2806 N 5th St Ste 403 St Augustine FL 32084

SITE#:	CALL#:

Owner's Phone Number:  904_342_3737

Property Being Evaluated:

Shearwater Kayak Club

Property Address:	100 Kayak Way St Augustine FL 32092

Date of Work:

12 July 2018	All responses refer to the current work (inspection, testing and maintenance) performed on this date.

This work is (check one):	QMonthly	QOuarterly
Part I - Owner's Section

@Annual

0 Third Year	QFifth Year

Is the building occupied?
Has the occupancy classification and hazard of contents remained the same since the last inspection?
Are all fire protection systems in service?

QYes  QNo

QYes  QNo
QYes  QNo

Annual Inspection Items (in addition to above items)
Proper number and type of spare sprinklers?	@Yes ONo QN!A
Visible sprinklers:
Free of corrosion and physical damage?	@Yes ONo QN!A

Has the system remained in service without modification since the last inspection?
Was the system free of actL1ation of devices or alarms since the last inspection?
Weekly logs of inspections required by NFPA#25 on file?
All deficiencies reported at last inspection corrected?
H.I know the location and understand the operation of all control valves.
I would like to have a copy of NFPA#25 @ an extra charge of $50.00.
Owner or rep. requests WAFS to release information from

QYes

QYes QYes QYes QYes QYes

QNo

QNo QNo QNo QNo QNo

Free of obstructions to spray patterns?	@Yes      QNo    QN!A
Free of foreign materials including paint?	@Yes      QNO   QN!A
Liquid in all glass bulb sprinklers?	@Yes     QNo    QNtA
Visible pipe:
In good condition/no external corrosion?	@Yes     QNO    QN!A
No mechanical damage and no leaks?	@Yes      QNo     QN/A
Properly aligned and no external loads?	@Yes      QNo    QN/A
Visible pipe hangers and seismic braces not damaged or loose?	@Yes  QNo QN!A

inspections to the underwriters*ofmy ins any.	QYes QNo

Jill Flores	12 July 2018
Owner  or representative (print name)      Signa  I	Date
Part II • Inspector's Section	Clowner or Owner rep. not on site.
A. Inspections
Daily and Weekly Items

@Yes	QNo	QN!A	

@Yes	
QNo	QN!A	
@Yes	QNo	QN!A	
QYes	QNo	@NIA	
QYes	QNo	@NIA	

Control valves supervised with seals in correct (open or closed) position?
Backflow Preventers:
Valves in correct (open or closed) position?
Sealed, locked or supervised & accessible?
Relief port on RPZ device not discharging?
For freezer systems, is the gauge near the compressor reading the same as the gauge near the dry-pipe valve?
Monthly Inspection Items (in addition to above items)
A. Control valves with locks or electrical supervision in correct (open or

Hose, hose couplings and nozzles on sprinkler system passed
inspection in accordance with NFPA 1962?	@NIC QYes QNO QN!A

G. Has an internal inspection of the pipe been performed by removing the flushing connection and one sprinkler near the end of a branch
line within the last 5 years?	@NIC QYes QNo QN!A
(If the answer was "No", conduct an internal inspection.)
Fifth Year Inspection Items (In addition to above items)
Alarm valves and their associate strainers. filters and restriction
orifices passed internal inspection?	@NIC QYes QNo QN!A
Check valves internally inspected and all parts operate properly, move
freely and are in good condition?	@NIC QYes QNo QN!A
B.Testing
The following tests are to be performed at the noted intervals. Report any failures on Part 111 of this form.
Quarterly Tests
Mechanical water flow alarm devices passed tests by opening the inspector's test connection or bypass connection with alarms actuating
and flow observed?	QYes QNo @NIA

closed) position?
Sprinkler wrench with spare sprinklers?
Gauges on wet-pipe system in good condition and showing normal water supply pressure?

@Yes    QNo  QN!A
@Yes    QNO QN!A

@Yes    QNo  QN!A

Post indicating valves opened until spring or torsion is felt in the rod,
then closed back one-quarter turn?	0 Yes QNo @NIA
Main drain test for system downstream of backflow or pressure reducing valve:
Record Static Pressure	psi and Residual	psi

Alarm Valves:
Gauges show normal supply water pressure, free from physical

Cl See comments - on page 2

Pressure

damage, valves in correct (open or closed) position and no leakage from retarding chamber or drains?
Quarterly Inspection Items (in addition to above items)
A. Pressure Reducing Valve: In open position, not leaking, maintaining downstream pressure per design criteria, and in good condition with

QYes QNo @NIA

QYes   QNo
@ Not installed

Was flow observed?
Are results comparable to previous test?
Semiannual Test (In addition to previous items)
Valve supervisory switches indicate movement?
Electrical water-flow alarm devices passed tests by opening the inspector's test connection or bypass connection with alarms actuating

QYes QNo @NIA QYes   QNo  @NIA

@Yes    QNo   QN!A

hand-wheels not broken?
Hydraulic nameplate (calculated systems) securely attached to riser

0  Design criteria is not available	and flow observed?	@Yes
Annual Test (In addition to previous items)

QNo QNIA

and legible?	@Yes QNo
Fire Department Connection:

Main drain test:
Record Static Pressure     45	psi and Residual
Pressure

psi
25

Visible, accessible, couplings and swivels not damaged and rotate smoothly, plugs or caps in place and undamaged, gaskets in place and in good condition, identification sign(s) in place, check valve is not leaking, clapper is in place and operating properly and automatic drain
valve in place and operating properly?	@Yes QNo QN!A

r' See comments • on page 2
Was flow observed?
Are resL1lts comparable to previous test?
Are all sprinklers date 1920 or later?

@Yes QNo QNtA @Yes QNo QN!A
0 Unable to determine. @Yes QNo

(If plugs or caps are not in place, inspect interior for obstructions.)
D. Alarm devices free from physical damage?	@Yes QNo QN!A

Fast response sprinklers 20 or more years old replaced or successfully
sample tested within last 10 years?	@NIC QYes QN°

CALL#:

Wet Pipe Report page 2
Standard response sprinklers 50 or more years old replaced or successfully sample tested within last 10 years?
Standard response sprinklers 75 or more years old replaced or successfully sample tested within last 5 years?
Dry-type sprinkler replaced or successfL1lly sample tested within last 1O years?
Specific gravity of antifreeze correct?

@NIC  QYes  QNo

@NIC  QYes  QNo

@NIC  QYes   QNo  QNIA
QYes   QNo @NIA

Part Ill - Comments (any "No" answers, test failures or ot/Jer problems found wit/1 t/Je sprinkler system must be explained /Jere. All items that need repaired or replaced are t/Je owners responsibility and are not included in t/Je price of inspection.

All control valves operated through full range and returned to normal position?

@Yes QNo QNIA

8ackflow devices passed backflow test?	QNIC @Yes QNo QNIA
8ackflow devices passed full flow test? OProvisions not provided. @NIC Q Yes QNo QNIA
Pressure reducing valves passed partial
flow test?	OProvisions not provided. QNIC O Yes QNo @NIA
Test to be done every third year:

Hose (more than 5 years old) connected to the system has been service tested in accordance with

NFPA 1962. Water discharged and water flow alarms operated?
Test to be done every 5th year
A. Sprinklers rated aboveHigh temperature tested?
8. Gauges checked by calibrated gauge or replaced?
C. Pressure reducing valves passed full flow test?
C. Maintenance
Regular Maintenance Items
A. If sprinklers have been replaced, were they proper replacements?

@NIC  QYes   QNo O'JIA

@NIC  QYes   QNo  QNIA
QYes @No

@NIC QYes QNo O'JIA

QYes  QNo	 	

8. Used hose was cleaned, drained and dried before being placed back in	@cannot be determined.
service? Hose exposed to hazardous materials was disposed of or		 	 decontaminated in an approved manner?	QYes QNo O'JIA
Systems normally filled with fresh water were drained and	@cannot be determined. refilled twice if raw water got into the system?	0 Yes  ONo
If any of the following were discovered, was an obstruction investigation	@cannot be determined. conducted?	@NIC QYes QNo QNIA
Explain reason(s) and obstruction investigation finding in Parl Ill
Defective intake screen on pump with SLIction from open sources.
Obstructive material discharged during water flow tests.
Foreign materials found in dry-pipe valves, check valves or pumps.
Foreign material in water during drain test or plugging of inspector's test connection.
Plugging of pipe or sprinklers found during activation or alteration.
Failure to flush yard piping or SLirrounding public mains following new installation or repairs.

Record of broken mains in the vicinity.

Abnormally frequent false-tripping of dry-pipe valves.
System is returned to service after an extended period out of service (greater than one year). 1o. There is reason to believe the system contains sodium silicate or its derivatives or highly
corrosive vluxes in copper pipe systems.
If conditions were found that required flushing, was flushing of system
conducted?	@NIC QYes QNo QNIA
2, Annual Maintenance Items (in addition to previous items)
A. Operating stem of all OS&Y valves lubricated completely closed, and

Part IV - Observations: Not a parl of t/Je NFPA-25 inspection, t/Je following items may need to be reviewed by a fire protection engineer.

Valve seal# - BFP - Inlet - 1361103 / Outlet - 1361104

- Control - 1190748 / 1190749

reopened?
8. Sprinklers and spray nozzles protecting commercial cooking equipment and ventilating systems replaced except for bLilb-type which show no signs of grease buildup?

3, Regular Maintenance Items
A. Alarm panel clear?
8. System left in service?
C. Is system impaired? (Impairment program put into place per NFPA-25 and

@Yes   QNO QNIA

QYes   QNo @NIA

@Yes    QNo  QNIA	 	
@Yes QNo QNIA

Wayne AL1tomatic Fire Sprinklers protocols)

QYes QNO

Part IV - Inspector's Information
I state that the information on this form is correct at the time and place of my inspection and that all equipment tested at this time was left in operational condition upon completion of this inspection except as noted in Part Ill above.
The scope of work preformed does not include a review of fire sprinkler or fire alarm system design.

Date:

Signature of Inspector:

JrttJEi

Print Name:
License or Certification Number (if applicable):

Michael Miller FPl13-000016

Color of tag placed on system:
r'	e:	rx
Red	Yellow	Green

Which systems are Red Tagged:

Environmental Services
® Cross Connection Control 21 W. Church St. T-8 Jacksonville, FL 32202

BACKFLOW PREVENTER TEST REPORT

Name of premises (company, person)
Shearwater	Owner or agent's name
Trout Creek CCD	
Service address
182 Kayak Way St Augustine FL 32084	Mailing address
2806 N 5th St Ste 403 St Augustine FL 322084	
Physical location of device
Near trash bins	Contact phone number
904-687-3073	
JEA account number (required)
9634626977	Meter number (required)
78990777 - Scan	
Commercial test purpose	[2:JAnnual	D Repair	D Replacement	D New Installation
Commercial service type	□ Fire	D Irrigation	D  Process/Isolation	12] Potable
D  Fire bypass	Is reclaimed water supplied ? D Yes Ci:] No	
Residential test purpose   □ Annual	D Repair	D  Replacement	D New Installation
Residential service type D Potable D Irrigation/ Is reclaimed water supplied? D Yes D No	
Device type
RP	Manufacturer
Wilkins	Size
1.5""	Model Number
975XL2	Serial Number
4162870	Installation date	

INITIAL

TEST	Checkvalve #1	Checkvalve.#2
''··	'	..	.
Differential. pre sure
relief valve
.·	I'
Pressure vacuum
breaker	'	
	121 Closed tight
at 7.6	psi	12] Closed tight
a□t  2.2	psi	IZl Opened at 3.0
lbs reduced pressure
D	Did not open	D	Air inlet opened at
 		psi	
	D Leaked	Leaked		D Did not open	
FINAL ..· TEST	D	Closed tight
at	 	psi	□ Closed tight
at	psi	
Opened at reduced pressure	□ Satisfactory	
Repairs/unusual installation conditions/replacement details:	 		

Initial test performed by
Michael Miller	Company name
Wayne Automatic Fire Sprinklers, Inc	BFDT certificate number
T03-17-6664	Test Date
12 July 2018	
Repaired by	Company name	BFDT certificate number	Repaired Date	
Final test performed by	Company name	BFDT certificate number	Test Date	
PASS/FAIL  Yy	e Ea  se   [,scribed above  IZI passed/ □ failed and supportive data is accurate.
I hereby certi	

Signature	/))
I	Date 12 July 2018	

Rev. 09.19.0B(a)

Environmental Services
® Cross Connection Control 21 W. Church St. T-8 Jacksonville, FL 32202

BACKFLOW PREVENTER TEST REPORT

Name of premises (company, person)
Shearwater	Owner or agent's name
Trout Creek CCD	
Service address
182 Kayak Way St Augustine FL 32084	Mailing address
2806 N 5th St Ste 403 St Augustine FL 322084	
Physical location of device
Near trash bins	Contact phone number
904-687-3073	
JEA account number (required)
9634626977	Meter number (required)
80529693 - Scan	
Commercial test purpose	[Z] Annual	D Repair	D Replacement	D New Installation
Commercial service type	□ Fire	D Irrigation	D  Process/Isolation	121 Potable
D  Fire bypass	Is reclaimed water supplied ? D Yes [2] No	
Residential test purpose   □ Annual	D Repair	D  Replacement	D New Installation
Residential. service type D Potable D Irrigation/ Is reclaimed water supplied? D Yes D No	
Device type
RP	Manufacturer
Wilkins	Size
4"	Model Number
375A	Serial Number
X33994	Installation date	

INITIAL TEST	Check valve #1	Check valve #2

.·	Differential pressure relief valve
..	Pressure vacuum breaker	
	IZ] Closed tight
at 8.0	psi	l:i::J Closed tight
at 3.0	psi	[2] Opened at 2.6
lbs reduced pressure
D	Did not open	D	Air inlet opened at
 		psi	
	D Leaked	D	Leaked		D Did not open	
.•
FINAL TEST	D Closed tight
at	 	psi	□ Closed tight
at	psi	
Opened at reduced pressure	□Satisfactory	
	
Repairs/unusual installation conditions/replacement details: 	_	

Initial test performed by
Michael Miller	Company name
Wayne Automatic Fire Sprinklers, Inc	BFDT certificate number
T03-17-6664	Test Date
12 July 2018	
Repaired by	Company name	BFDT certificate number	Repaired Date	
Final test performed by	Company name	BFDT certificate number	Test Date	
PASS/FAIL CE
I hereby certify i           e a se	scribed above C2J passed / D failed and supportive data is accurate.	
Signature /[,D
I	Date 13 July 2018	

Rev. 09.19.08(a)

Environmental Services
® Cross Connection Control 21 W. Church St. T-8 Jacksonville, FL 32202

BACKFLOW PREVENTER TEST REPORT

Name of premises (company, person)
Shearwater	Owner or agent's name
Trout Creek CCD	
Service address
182 Kayak Way St Augustine FL 32084	Mailing address
2806 N 5th St Ste 403 St Augustine FL 322084	
Physical location of device
Near trash bins	Contact phone number
904-687-3073	
JEA account number (required)
9634626977	Meter number (required)
80529681 - Scan	
Commercial test purpose	@Annual	D Repair	D Replacement	D New Installation
Commercial service type	□ Fire	D Irrigation	D  Process/Isolation	[i:] Potable
D  Fire bypass	Is reclaimed water supplied ? D Yes (2) No	
Residential test purpose   □ Annual	D Repair	D Replacement	D New Installation
Residential service type D Potable D Irrigation/ Is reclaimed water supplied? D Yes D No	
Device type
RP	Manufacturer
Wilkins	Size
4"	Model Number
375A	Serial Number
X33726	Installation date	
.·

,.
INITIAL TEST	Check valve #1
..	Check valve.#2
.	.
Differential pressure relief.valve	..	•·
Pressure vacuum
.        ..	breaker	
	Closed tight
at 8.2	psi	[2]	Closed tight
at 4.0	psi	IZl Opened at 2·0
lbs reduced pressure
D	Did not open	0	Air inlet opened at
 	
psi	
	D	Leaked	D	Leaked		D Did not open	
FINAL TEST	D Closed tight
at	psi	□ Closed tight
 at		psi	
{iii		Opened at reduced pressure	□Satisfactory	
	
Repairs/unusual installation conditions/replacement details: 	_	

Initial test performed by
Michael Miller	Company name
Wayne Automatic Fire Sprinklers, Inc	BFDT certificate number
T03-17-6664	Test Date
12 July 2018	
Repaired by	Company name	BFDT certificate number	Repaired Date	
Final test performed by	Company name	BFDT certificate number	Test Date	
PASS/FAIL
I hereby certi y	e a  se	scribed above [2] passed / D failed and supportive data is accurate.	
Signature	J}J_
I	Date 12 July 2018	

YED
Rev. 09.19.0B(a)

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

Operation and Maintenance Expenditures	
Presented For Board Approval	
September 2018	

Attached please find the check register listing the Operation and Maintenance expenditures paid from September 1, 2018 through September 30, 2018. This does not include expenditures previously approved by the Board.

The total items being presented: $195,265.14

Approval of Expenditures:

 		
Chairperson	

 		Vice Chairperson	

 		Assistant Secretary	

Vendor Name	Check Number	Invoice Number	Invoice Description	Invoice Amount	

Aramark Refreshment Services, LLC.	002024	118543	Cafe Supplies	$	72.77	
Aramark Refreshment Services, LLC.	002024	753078	Cafe Supplies	$	30.49	
Aramark Refreshment Services, LLC.	002024	753523	Cafe Supplies	$	95.97	
Arrow Exterminators Inc., dba Nader's Pest Raiders	002011	08/18 Annual Renew	Termite Coverage 08/2018-10/2018 - 182 Kayak Way	$	106.00	
AT&T Communications System	002001	151561791 -
08/18	Acct # 151561791 - 08/18	$	15.26	
AT&T Communications System	002025	153856113 -
08/18	Monthly Internet Services 08/18	$	15.26	
AT&T Communications System	002021	904 230-0008
001 0564 08/18	Monthly Telephone Service 08/18	$	121.53	
AT&T Communications System	002021	904 230-0054
001 0562 08/18	904 230-0054 001 0562 08/18	$	165.39	
Atlantic Companies, Inc.	002033	1140205	Service Call	$	135.00	
Capital Consultants Management Corporation	002002	TCD-080118	Amenity Management Services 08/18	$	7,243.07	
Capital Consultants Management
Corporation	002034	TCD-090118	Amenity Management Services 09/18	$	7,243.07	
Charles Aquatics, Inc.	002003	33711	Monthly Aquatic Managment Services of 8
ponds 08/18	$	480.00	
Charles Aquatics, Inc.	002035	33946	Monthly Aquatic Managment Services of 8
ponds 09/18	$	480.00	
Charles David Roane	002015	DR090418	Board Of Supervisors Meeting - 09/04/18	$	200.00	
Cintas Corp	002036	5011803925	First Aid Safety Supplies	$	30.41	
Colden Company, Inc.	002026	10925	IT Services & Mileage Reimbursement - 08/18	$	2,010.74	
Critter Control Operations, Inc.	002043	1074505	Monthly Pest Control - 09/18	$	105.00	
Douglas M. Davis Jr.	002004	DD090418	Board Of Supervisors Meeting - 09/04/18	$	200.00	
Eason Enterprises, Inc. dba Southeast Fitness Repair	002016	9074A	Fitness Equipment Repair	$	145.00	
Efanbe Group Inc., dba Rivertown
Fine Wine & Spirits	002040	092118	By The Barrel	$	1,500.00	
Egis Insurance Advisors, LLC	002037	8008	Renewal For Policy #100118682 FY 18/19	$	5,688.15	
FPL	002022	FPL Summary 08/18	FPL Summary 08/18	$	5,951.62	
Henry F. Green III	002005	HG090418	Board Of Supervisors Meeting - 09/04/18	$	200.00	

Vendor Name	Check Number	Invoice Number	Invoice Description	Invoice Amount	

Hopping Green & Sams PA	002007	101918	General Legal Services 06/18	$	2,893.40	
Hopping Green & Sams PA	002007	102482	General Legal Services 07/18	$	1,198.00	
Jacksonville Electric Authority	002008	9634626977
08/18	Water-Sewer Combination Services 08/18	$	26,231.40	
Jacksonville Electric Authority	002038	9634626977
09/18	Water-Sewer Combination Services 09/18	$	24,455.14	
Michael T. Gruber	002006	MG090418	Board Of Supervisors Meeting - 09/04/18	$	200.00	
Mulch Masters, LLC.	002010	52507	Installation Of Playground Mulch	$	980.00	
Municipal Asset Management, Inc.	002028	0615976-153	Fitness Equipment Lease Pymt 11	$	9,046.28	
Republic Services of Florida	002012	0687-000916774	Waste Disposal Services - 09/18	$	228.45	
Rizzetta & Company, Inc.	002013	INV0000034713	District Management Fees 09/18	$	3,592.50	
Rizzetta Technology Services, LLC	002014	INV0000003657	Email & Website Hosting Services 09/18	$	160.00	
SouthStar Energy Services LLC dba Florida Natural Gas	002027	251746ES	Natural Gas 08/18	$	11.54	
Stephens Advertising, Inc.	002017	18011114	Removal And Re-Install Of Signs	$	250.00	
Sun State Nursery & Landscaping, Inc.	002018	0718013	Landscaping & Irrigation Maintenance 07/18	$	14,965.00	
Sun State Nursery & Landscaping, Inc.	002018	0818013	Landscaping & Irrigation Maintenance
08/18	$	14,965.00	
Sun State Nursery & Landscaping, Inc.	002041	418020	Removed And Replaced Palms	$	600.00	
Sun State Nursery & Landscaping, Inc.	002029	818024	Install Of Indian Hawthorn And Pine Straw	$	475.00	
The St. Augustine Record Dept 1261	002009	0003081503	Acct#15626 Legal Advertising 08/18	$	85.27	
The St. Augustine Record Dept 1261	002039	0003090889	Acct#15626 Legal Advertising 09/18	$	103.22	
The Tree Amigos Outdoor Services, Inc.	002019	10168	Monthly Maintenance 08/18	$	2,424.38	
The Tree Amigos Outdoor Services,
Inc.	002042	10315	Monthly Maintenance 09/18	$	2,424.38	
The Tree Amigos Outdoor Services,
Inc.	002042	10426	Irrigation Repairs	$	124.00	
Vak Pak Inc. Manufacturing	002030	24524	Inspection And Replacement Of East Vault	$	1,225.00	
Vak Pak Inc. Manufacturing	002030	24526	Replacement Of East Accelerator Unit	$	2,200.00	

Vendor Name	Check Number	Invoice Number	Invoice Description	Invoice Amount	

Vak Pak Inc. Manufacturing	002044	24576	Surge Protectors And Breakers	$	2,839.26	
Vesta Property Services, Inc.	002020	345832	Maintenance/Janitorial/Pool Maintenance 08/18	$	11,071.33	
Vesta Property Services, Inc.	002031	346011	Lifeguard and Supervisor Hours 07/18	$	27,723.68	
Vesta Property Services, Inc.	002020	346197	Reimbursement for Supplies	$	21.39	
Vesta Property Services, Inc.	002023	346943	Lifeguard and Supervisor Hours 08/18	$	12,307.79	
Wayne Automatic Fire Sprinklers, Inc.	002032	692767	Service Call To Trouble Shoot Panels	$	229.00	

Report Total	$	195,265.14

Send Payments to:
ARAMARK Refreshment Services 8723 Florida Mining Blvd Tampa, FL 33634
P:(813) 885-3760

MAILING ADDRESS:

Trout Creek CDD 2806 North Fifth St Unit 403
St. Augustine, FL 32084

*INVOICE*

DATE	08/22/18	
CUST#	43867X	
PO#		
INVOICE#	118543	
ROUTE	134	

DELIVER TO:

Trout Creek Shearwater
100 Kayak Way
Saint Augustine, FL 32092

Jill Flores, Community Directo (904) 342-3737

ITEM 28427

DESCRIPTION

Aramark Bronze Water Filter

CC	QTY
EACH	1

PRICE

$72.77

TOTAL

$72.77

Date Rec'd Rizzetta & Co., Inc. SEP 1 O 2018 DIM approval Date cl 16·/ Date entered    SEP 1 8 20'18	..
Fundef)\ GL t5Y>c4?r--\t)
Check# 	

ARAMARK Refreshments accepts AMEX,MC,DIS,Visa & EFT payments
INV NOTE:
A/R NOTE:
PACK NOTE:
NOTE 1:
NOTE 2:
PAYMENT TERMS:30 Days

SUBTOTAL TAX
ADMINISTRATIVE CHARGE TOTAL

$72.77

This Administrative Charge is to offset operating costs and is not intended to be a tip, gratuity or service charge for the benefit of the employee.

$72.77

AMOUNT RECEIVED:

BALANCE DUE:

$72.77

Send Payments to:
ARAMARK Refreshment Services 8723 Florida Mining Blv.d Tampa, FL 33634
P: (813) 885-3760

*INVOICE*

DATE CUST# PO#	. INVOICE# ROUTE

09/07/18
43867

753078
16

MAILING ADDRESS:

Trout Creek COD 2806 N Fifth ·st
Unit 403
Saint Augustine, FL 32084

DELIVER TO:

Trout Creek Shearwater
100 Kayak Way
Saint Augustine, FL 32092

Jill Flores
(904) 687-3073

ITEM

4376

DESCRIPTION

Coke Classic 20oz

CC	.QTY

CASE	1

PRICE

$30.49

TOTAL

$30.49

I

ARAMARK Refreshments accepts AIY1EX,MC,DIS,Visa & EFT payments

INV NOTE: A/R NOTE: PACK NOTE: NOTE 1:
NOTE 2:

Per Matt Omlor

PAYMENT TERMS:30 Days

This Administrative Charge is to offset operating costs and is not intended to be a tip, gratuity or service charge fo.r the benefit of the employee.
PAGE	1	OF	1

SUBTOTAL
TAX		$30.49	
ADMINISTRATIVE TOTAL	CHARGE	
$30.49	

AMOUNT  BECETIZE,_LJ	;_• 	--<t>-.-==-v------------

BALANCE DUE:	$30.49

	DATE	09/13/18		
	CUST#	438.67	if it	
	J:?0#			
	INVOICE#	753523		
*INVOICE*	ROUTE	16		

Send Payments to:
ARAMARK Refreshment Services
8723 Florida Mining.Blvd
Tampa, FL 33634
P:{813) 885-3760

MAILING ADDRESS:

Trout Creek CDD 2806 N Fifth St Unit 403
Sai t Augustine, FL 32084

DELIVER TO:

Trout Creek Shearwater
100.. Kayak Way
Saint Augustine, FL 32092

Jill Flores
(904) 687-3073

ITEM 8003
8004
19429

DESCRIPTION

Chips Galore Ice Cream Neapolitan Ice Cream
Nestle Drumstick Vanilla 4.6oz

CC	QTY
CASE	1
CASE	1
CASE	1

PRICE

$25.49
$25.49
$44.99

TOTAL

$25.49
$25.49

$44.99

Date Rec'd Rizzetta & Co., Inc. SEP 1 Z 2018
D/M approval .t--\O_oate_!Jl&L.
Date entered  - 	-EP1 8 2018·	· =

Funffi_\

FLwL.-L-cA-

Check# 	_

ARAMARK Refreshments accepts AMEX,MC,DIS,Visa & EFT payments	l 1

INV NOTE:
A/R NOTE:
PACK NOTE:
NOTE 1:
NOTE 2:
PAYMENT-_,..XEJ™S:30 Days
/	-)	J

 L	

I	/	I	/

.r;.?'	)	----=-

 	\	.?---=- ...	..	\..
.. 1/
This Administrative Charge is to offset operating costs and is not intended to be a tip, gratuity or service charge for the benefit of the employ e.
PAGE	1	OF	1

SUBTOTAL TAX
ADMINISTRATIVE CHARGE TOTAL

AMOUNT RECEIVED: BALANCE DUE:

$95.97

$95.97

$.-0

$95.97

Date Rec'd Rizzetta & Co Inc. AUG 1 3 20 8 DIM approval-- -·j-:_J/) oaie[!;j_sj_f' Date entered ls	2018	" F WJ .r'§ Pest f@;rs p2J-6Tf':ffZ40==
-l-19o'et?x :s0OC.ilLL
Che Augustine,,£L 32085-3805
www.naderspestraiders.com

83

ARE YOUR FAMILY & HOME PROTECTED FROM PESTS?
Warm weather is upon us and that means common pests such as ants,
cockroaches and mosquitoes are out in full force. These pests are more than just a nuisance, they can be a real threat to you and your family due to diseases they can carry and damage they can cause. With Nader's STEPS® Total Protection System™, we can control pests and provide you with peace of mind knowing you and your family are protected.
CALL TODAY! 855-MY-NADERS.

Termite Renewal Notice	Customer Number: 913753	Notice Date: 08/08/18	Expiration Date: 10/2018

*** An Important Message Concerning Your Annual Termite Guarantee Renewal ***
Termites feed 24 hours a day, 365 days a year. Every year, termites invade millions of homes, causing billions of dollars in damage. The startling fact is termites do more damage than fires and storms combined. And, the damage caused by termites is rarely covered by insurance.
That's why it is important to renew your termite agreement every year and keep your guarantee in place so we can continue to protect your home. It's easy.
Simply mail your payment or pay online at www.naderspestraiders.com, then give us a call so we can schedule your annual inspection.
If you are a new homeowner, please call your local office to update your account information and schedule your inspection to complete the warranty transfer process. This termite guarantee transfers to you at no additional cost.

Thank you for giving us the opportunity to go Beyond the Call.

Service Address:   182 Kayak Way, St Augustine, FL  32092	Termite Renewal Notice Total: $106.00

Please Keep the Top Portion For Your Records _ Retum Bottom Portion with Payment _

_ _ _

_ 	_

 	         - 	- 		 		 	-  -     	

-  -	-           -	 	  	

-	-	GA2234-RG

PO Box 3805 • St Augustine, FL 32085-3805 Temp-Return Service Requested
www.naderspestraiders.com

*************************SNGLP
TROUT CREEK	82
2806 N 5TH ST STE 403
SAINT AUGUSTINE FL 32084-1904

If you are paying by credit card, please see reverse side.

Please make checks payable and remit to:

NADER'S PEST RAIDERS PO BOX3805
ST AUGUSTINE FL 32085-3805
111l11ll1lm1ll11llllllhll•llllml•11111l1l•111l1••l1lll11ll11

Renewal Notice Date: 08/08/18 Account Number: 913753

Total: $106.00
***Check#, 		_

Total due
$15.26

Get rid of clutter with paperless billing. It's easy to view, analyze, and pay your bill almost anywhere. Sign up now at att.com/paperless

AutoPay: Set up automatic payments that you can update whenever you want. Go to att.com/autopay today.

att.com/myatt to sign in or sign up.			Please pay by:	
			Sep 15, 2018	
Account summary				
Your last bill		$24.51		
Payment, Aug 16 - Thank you!		-$24.51		
Remaining balance		$0.00		
Service summary
c:J TV	

Page2	

$0.00		
S	Internet	
Page2	
$15.26		
Total services		$15.26		

Managing your AT&T bills, products, and services on the go? It's a snap with myAT&T. Go to

Totaldue
,	Please pay by Sep 15, 2018

Date Rec'd Riz.zetta & Co.. Inc.SEP·0 4 2018
DIM  approvaL.  _ND Date:(:(c,{§
O ue entered 2018
FundQJ)	G	oc43()3.
Check# 	

$15.26

Ways to pay and manage your account

D	myAT&Tonline
att.com/myatt

myAT&Tapp

0

for iPhone and Android

t Byphone
s// Ordering, billing or support: 800.321.2000
TTY: 800.651.5111

Return this portion with your check in the enclosed envelope. Payments may take 7 days to post

AT&T

FREEHOLD COMMUNITIES C/0 TROUT CREEK COD 2806 N 5TH ST STE 403
ST AUGUSTINE FL32084-1904

CHECK FOR AUTOPAY (SEE REVERSE)

Please pay $15.26 by Sep 15, 2018

Account number: 151561791
Please include account number on your check
Make check payable to:
AT&T
PO BOX 5014
CAROL STREAM IL 60197-5014
1l1111l1f•ll1l•ll11llfll11•l•ll1l'll11ll1llll111l1lf1l1l11lll•f1I

4100 0560001515617912000000002451000000001526000009

Service activity

Q	TV - U-verse TV		
Monthly charges	Aug 26 -Sep 25		
1. AT&T U-verse TV BV-Deluxe
(AT&T Connected Communities)		$0.00	
2. HD Technology Fee
(AT&T Connected Communities)		$0.00	
3. Receiver Fee
100% Off Wired 5TB		$0.00	
4. Receiver Fee
100% Off Wired 5TB		$0.00	
5. Receiver Fee
100% Off Wired 5TB		$0.00	
Total for TV - U-verse TV		$0.00	
			
S	Internet			
Monthly charges	Aug 26 - Sep 25		
1. Internet 12		$0.00	
(Promotonal Offer)			
2. Static IP 8		$15.00	
3. Internet Equipment Fee		$0.00	
(Promotional Offer)			
Surcharges & fees
Cost Assessment Charge	$0.26

Total for Internet	$15.26

Important information	save time and stamps, sign up for AutoPay at att.com/autopay using your checking account. It's easy, secure, and convenient!

Late payment charge
A late payment charge of $9.25 will be assessed if payment is not received on or before the due date.

Electronic check conversion
Paying by check authorizes AT&T to use the information from your check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as your payment is received. If we cannot process the transaction electronically,you authorize AT&T to present an image copy of your check for payment. Your original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your agreement, up to $30. Returned checks may be presented electronically. If you want to

Important information continues...

How to read your bill
See att.com/bill for information on how to read your bill.

U-verse closed-captioning issues
For immediate closed-captioning issues, call 800.288.2020, fax 314.335.5735 or email ClosedCaptioning@att.com. For formal inquiries, contact
Mr. Timmermans, Associate Director- Office of the President: email ClosedCaptioning@att.com,call 314.235.3333, fax 314.335.5735 or mail to AT&T Closed Captioning, ATTN: Mr. Timmermans, 1010 Pine St, 11E-X-04, St. Louis, MO 63101.

Legal notification

t
2123.059.635905.01.02.0000000 NNNNNNNY 015559.057371

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...Important information continued

For information on upcoming U-verse TV programming changes please consult the Legal Notices published in USA Today on the first and third Tuesday of each month or our website att.com/U­ verseprogrammingchanges.

M

AT&T U-verse5

TV, AT&T Internet and AT&T Phone provided by AT&T

Florida.
© 2018 AT&T Intellectual Property. All rights reserved.

:"ii

....1..,

Printed on Recyclable Poper

 .. 
  3AT&T

Page:
Issue Date: Account Number:

of3
Sep 11,2018
153856113

Total due
$15.26
Please pay by: Oct 04, 2018

AutoPay: Set up automatic payments that you can update whenever you want. Go to att.com/autopay today.

Managing your AT&T bills, products, and services on the go? It's a snap with myAT&T. Go to att.com/myatt to sign in or sign up.

Total due
Please pay by Oct 04, 2018

$15.26

Date Rec'd Rizzetta /.{ Co., lncSf.P.J...ZJOlB DIM approva1L\f?- oat8·(_ _ (g Date entered	SEP 1 8 20'18

Account summary
Your last bill	

$15.26	
Payment, Sep 01 - Thank you!	-$15.26	
Remaining balance	$0.00	
Service summary		
Q TV	
Page2	
$0.00	

Internet	
Page2	
$15.26	
Total services		$15.26	

Funffi)Goc	
-- .,,, 	,,
Check#---------

□

Ways to pay and manage your account

.D.

myAT&Tonline att.com/myatt

myAT&Tapp
for iPhone and Android

Byphone
)	Ordering, billing or support: 800.321.2000
TTY: 800.651.5111

Return this portion with your check in the enclosed envelope. Payments moy take 7days to post.

AT&T

BCOMP SHEARWATER CLUB FOUR TROUT CREEK CDD
2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

Please pay $15.26 by Oct 04, 2018

Account number: 153856113
Please include account number on your check
Make check payable to:

-----------------•--•-GHi;GK-J;GR-Abl+GIWT-----------=A='-=T="'&=-T=-:--=-::-:-:---------------------------
(SEE REVERSE)	PO BOX 5014
CAROL STREAM, IL 60197-5014

410040560001538561136000000001526000000001526000003

Page:
Issue Date: Account Number:

2of3
Sep 11,2018
153856113

Service activity		
			
Q TV - U-verse TV			
Monthly charges	Sep 12 - Oct 11		
1. AT&T U-verse TV BV-Deluxe
(AT&T Connected Communities)		$0.00	
2. HD Technology Fee		$0.00	
(AT&T Connected Communities)			
3. Receiver Fee		$0.00	
100% Off Wired STB			
4. Receiver Fee		$0.00	

100% Off Wired STB
Receiver Fee
100% Off Wired STB

$0.00

Total for TV - U-verse TV	$0.00

Internet		
Monthly charges	
Sep 12 - Oct 11		
1. Internet 12
(Promotonol Offer)		$0.00	
2. Static IP 8		$15.00	
3. Internet Equipment Fee		$0.00	
(Promotional Offer)			

Surcharges & fees
4.    Cost Assessment Charge	$0.26
Total for Internet	$15.26

Important information	save time and stamps, sign up for AutoPay at att.com/autopay using your checking account. It's easy, secure, and convenient!

Late payment charge
A late payment charge of $9.25 will be assessed if payment is not received on or before the due date.

Electronic check conversion
Paying by check authorizes AT&T to use the information from your check to make a one-time electronic fund transfer from your account. Funds may be withdrawn from your account as soon as your payment is received. If we cannot process the transaction electronically, you authorize AT&T to present an image copy of your check for payment. Your original check will be destroyed once processed. If your check is returned unpaid you agree to pay such fees as identified in the terms and conditions of your agreement, up to $30. Returned checks may be presented electronically. If you want to

How to read your bill
See att.com/bill for information on how to read your bill.

LI-verse closed-captioning issues
For immediate closed-captioning issues, call 800.288.2020, fax 314.335.5735 or email ClosedCaptioning@att.com. For formal inquiries, contact
Mr. Timmermans, Associate Director - Office of the President: email ClosedCaptioning@att.com, call 314.235.3333, fax 314.335.5735 or mail to AT&T Closed Captioning, ATTN: Mr. Timmermans, 1010 Pine St,11E-X-04, St. Louis, MO 63101.

Legal notification

Important information continues...

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Page:
Issue Date: Account Number:

3 of3
Sep 11, 2018
153856113

...Important information continued

For information on upcoming U-verse TV programming changes please consult the Legal Notices published in USA Today on the first and third Tuesday of each month or our website att.com/U­ verseprogrammingchanges.

AT&T U-versesM TV, AT&T Internet and AT&T Phone provided by AT&T Florida.
© 2018 AT&T Intellectual Property. All rights reserved.

Printed on Recyclable Paper

1 AT&T

PROP SHEARWATER STE 403
2806N5TH ST
ST AUGUSTINE FL32084-1904

Account Number Billing Date

Web Site

904 230-0008 001 0564
Aug 28, 2018

att.com

:ii

Monthly Statement

:;;

Bill-At-A-Glance

Previous Bill

Payment Received 8-14 Thank You! Adjustments
Balance

122.58

122.58CR

.00

.00

Plans and Services

Promotions and Discounts	
Item
No. Description
Discount for All For Less 2017 BLC for Bill Period Aug 28, 2018 EESHlCO.FS.
Discount for Business Local Calling for Bill Period Aug 28, 2018 EESHlCO.FT.

50.00CR

94.00CR

Current Charges	121.53

Total Promotions and Discounts

144.D0CR

u

!p!	Total Amount Due	$121.53	!,l

Monthly Service - Aug 28 thru Sep 27	

jI	Amount  Due in Full by	Sep 19, 2018	i
Billing Summary

Bus Local Call Unlimited A
Business Line Three-Way Calling
Remote Activation of Call Forwarding
Caller-ID Name-Number Delivery Anonymous Call Blocking

O.uantity
1	107.00

Online: att.com/myatt

Plans and Services
1 866-620-6000
PIN: 9753
Repair Service:
1 866 620-6900
AT&T Long Distance Service

Page

2

109.11

12.42

4. Bus Local Call Unlimited A · Business Line
Three-Way Calling Remote Activation of Call Forwarding
Caller-ID Name-Number Delivery
Anonymous Call Blocking
Total Monthly Service

107.00

214.00

1 866 620-6000
Total Current Charges

121.53

Surchar9.es and Other Fees	
Item

Date Rec'd Rizzetta & Co., Inc.SEP 1 0 2018

5. Cost Assessment Charge	2	3.42	
6. Federal Subscriber Line Charge	2	18.78	
7. Federal Universal Svc Fee-Mult	2	3.98	
Total Surcharges and Other Fees		26-18	

DIM approval  		Date Cf-fl·(r)

No. Description

O.uantity

Date entered	SEP 1 0 2018

Government Fees and Taxes	
Item

Fundffi'	G	o6_
Check#. 	_

News You Can Use Summary

No. Description
Federal Excise Tax
FL - State Communications Tax
FL- local Communications Tax
Telecommunications Access System Act Surcharge
Emergency 911 Service
Total Government Fees and Taxes

O.uantity

2

2.67
7.16
2.06
.24

.80
12.93

PREVENT DISCONNECT
BLC DISCOUNT
DO NOT CALL

CARRIER INFORMATION
AT&T RELAY SERVICE
•OPERATOR ASSIST ANGE

Total Plans and Services

109.11

See 'News You Can Use• for additional information.

Local Services provided by AT&T Florida.

Return bottom portion with your Check in the enclosed envelope.

DUE BY: Sep 19, 2018

$121.53

Amount After Sep 28, 2018

Pnnred on Rccycloblc Peper

$136.53

Billing Date Aug 28, 2018

Account Number

904 230-0008 001 0564

TROUT CREEK COD PROP SHEARWATER

AT&T

Please include your account number on your check.
Make checks payable to:

STE 403 2806N 5TH ST
ST AUGUSTINE FL 32084-1904

AT&T
PO BOX 105262
ATLANTA GA 30348-5262

111l111l 1lll1l 11ll  1ll   1l11111l111  l11•' ' l•' ' ' '•1' '•1ll 1 11l111  1111  11

3900 90423000080015 7001500999918 0560200000000000000000012153

AT&T

PROP SHEARWATER STE 403
2806 N 5TH ST
ST AUGUSTINE FL32084-1904

Account Number Billing Date

904 230-0008 001 0564
Aug 28, 2018

AT&T Long Distance Service

MonthlI Service	 Charges for 904 230-0008

DD NOT CALL
If your business makes outbound telephone solicitations, you must comply with National Do-Not-Call laws and regulations (47 C.F.R. 64.1200 and 16
C.F.R. 310) and any applicable state laws.
OPERATOR ASSIST ANGE
AT&T will discontinue Spanish and Cantonese Operator Assistance on or after

Type of Service
All For Less Unlimited 2 Plan Monthly Fee

Period
08/11-09/10	10.00

10/1/2018. Operator Assistance in English will still be provided. For more information, please call the toll free number shown on your bill.

Surchar.9.es and Other Fees	
2. Federal Regulatory Fee	.32	
3. Federal Universal Service Fee	1.01	
Total Surcharges and Other Fees	1.33	
Government Fees and Taxes			
4. FL- State Communications Tax	.85	
5. FL - Local Communications Tax	.24	
Total Government Fees and Taxes	1-09	

Total AT&T Long Distance Service

12.42

News You Can Use

PREVENT DISCONNECT
Thank you for being a valued customer. Please be aware that all charges must be paid each month to keep your account current and prevent collection activities. We are required to inform you that certain charges must be paid in order to prevent interruption of local service. THESE CHARGES ARE ALREADY INCLUDED IN THE TOTAL AMOUNT DUE AND ARE $12153_ Also, neglecting to pay for remaining charges may result in interruption or removal of these remaining services or further collection action, but will not result in disconnection of your local service. For more information, call the Plans and Services number listed in the Billing Summary section on page 1.
CARRIER INFORMATION
Our records indicate that you have selected AT&T Long Distance Service or a company that resells their services as your primary local toll carrier and AT&T Long Distance Service or a company that resells their services as your primary long distance carrier. Please contact us if this does not agree with your records.
BLC DISCOUNT
Our records indicate you have AT&T Business Local Calling (BLC) service at a discount in the form of a monthly bill credit. The discount is provided when you have another qualifying AT&T product. Since you no longer subscribe to another qualifying AT&T product, your monthly discount for BLC service will be removed and your BLC term rate will remain. This change will occur within two to three bill cycles. Please see www.an.com for more information about AT&T services. For questions about this change, please contact an AT&T Service representative at the toll-free number on your bill.
AT&T RELAY SERVICE
Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities. AT&T offers products and services for customers with visual, hearing, speech or physical disabilities. For more information, please go to an.corn or refer to the customer guide section in your local YP telephone directory.

..

«:>ZOOS  AT&T Intellectual Property.  All rights reserved.	· r
,-:
2498.003.034484.01.01.0000000 NNNNNNYY 018193.069009

1706L-1780l£ 1::1 3Nl.1Sm)mt .LS
.LS H.lS N 908l
£017 3.iS
l:13.l"iiMl:l"ii3HS dOl:ld aa:J )1331:1:J .1nm:1.1
h1111 I11111I111111•11111,I111111111111111111 ii11 I I1111I•1II II  I II
JW     8L!::-O /\'\;/ L 1781717£"017 L·s·8617l

AT&T
Monthly Statement

STE 403
2806 N 5TH ST
ST AUGUSTINE FL 32084-1904

Billing Date

Web Site

Aug 28, 2018

att.com

Bill-At-A-Glance	Plans and Services

Previous Bill	166.44
Payment Received 8-14 Thank You!	166.44CR
u

Promotions and Discounts	
Item
No. Description

Adjustments

.00

n,:
,I,

Discount for Business Local Calling for	94.00CR
Bill Period Aug 28, 2018 EESHlDCGK.

il

"

i"	Balance	.00	\i
!l

Monthly Service - Aug 28 thru Se1127

a	Current Charges	165.39	i

1	':i
I•
f,		u

Quantity
Bus Local Call Unlimited A	1	107.00

II

n'11

Total Amount Due	$165.39	ii

Business line

Iij"il
Amount  Due in Full by	Sep 19, 2018	fi

I	I,

ij
I	fl
I		i

Billing Summary

Three-Way Calling Remote Activation of Call Forwarding
Caller-ID Name-Number Delivery Anonymous Call Blocking
Bus Local Call Unlimited A	1	107.00
Business Line Three-Way Calling
Remote Activation of Call

Online: att.com/myatt

Plans and Services
1 866-620-6000
PIN: 1788
Repair Service:
1 866 620-6900
Total Current Charges

Page

165.39

165.39

Forwarding
Caller-ID Name-Number Delivery Anonymous Call Blocking
Total Monthly Service	214.00

Surcharges and Other Fees
Item

4. Cost Assessment Charge	2	3.42	
5. Federal Subscriber Line Charge	2	18.78	
6. Federal Universal Svc Fee-Mult	2	3.98	

No.  Description	Quantity

Date Rec'd Rizzetta & Co., Inc.SEP1 0 2018
D/M approval	 (?		oatft-l.S-\ b
Date entered	SEP 1 0 2018
FunrtOO\	C Check#. 		_

You Can Use Summary

News

Total Surcharges and Other Fees	26.18
Government Fees and Taxes
Item
No.	Description	Quantity		
7.	Federal Excise Tax		4.17	
8.	Fl - State Communications Tax		10.87	
9.	Fl - Local Communications Tax		3.13	
10.	Telecommunications Access
System Act Surcharge	2	.24	
11.	Emergency 911 Service		.80	
Total Government Fees and Taxes	1921
Total Plans and Services	165.39

PREVENT DISCONNECT
AT&T RELAY SERVICE
OPERATOR ASSISTANCE

CARRIER INFORMATION
•DO NOT CALL

See "News You Can Use• for additional information.

Local Services provided by AT&T Florida.

Return bottom portion with your check In the enclosed envelope.

Pn'nt :a on P.r:::::yc/cb/(J Paper
-  -

DUE BY: Sep 19, 2018
'	.

$165.39	Amount  After Sep 28, 2018	$180.39
TROUT CREEK COO

AT&T
--=--

Billing Date Aug 28, 2018	Account Number	904 230-0054 001 0562
Please include your account number on your check.
Make checks payable to:

PROP NM SHEARWATER STE 403
2806N5TH ST
STAUGUSTINE FL32084-1904

AT&T
PO BOX 105262
ATLANTA GA 30348-5262
1,111I111111I lI11 II11II II III  II11II   IIII'•'I11III   I11I1111I II IIIIl I

3900 90423000540018 1001500999918 0560200000000000000000016539

AT&T

News You Can Use

STE 403
2806 N 5TH ST
ST AUGUSTINE FL 32084-1904

Billing Date	Aug 28, 2018

PREVENT DISCONNECT
Thank you for being a valued customer. Please be aware that all charges must be paid each month to keep your account current and prevent collection activities. We are required to inform you that certain charges must be paid in orderto prevent interruption of local service. THESE CHARGES ARE ALREADY INCLUDED IN THE TOTAL AMOUNT DUE AND ARE $165.39. Also, neglecting to pay for remaining charges may result in interruption or removal of these remaining services or further collection action, but will not result in disconnection of your local service. For more information, call the Plans and Services number listed in the Billing Summary section on page 1.
CARRIER INFORMATION
Dur records show that you have not selected a primary local toll or long distance carrier. Please contact us if this does not agree with your records.
AT&T RELAY SERVICE
Dial 711 is a Telecommunications Relay Service for customers with hearing and speech disabilities. AT&T offers products and services for customers with visual, hearing, speech or physical disabilities. For more information, please go to an.com or refer to the customer guide section in your local YP telephone directory.
DD NOT CALL
If your business makes outbound telephone solicitations, you must comply with National Do-Not-Call laws and regulations (47 C.F.R. 64.1200 and 16
C.F.R. 310! and any applicable state laws.
OPERATOR ASSISTANCE
AT&T will discontinue Spanish and Cantonese Operator Assistance on or after 10/1/2018. Operator Assistance in English will still be provided. For more information, please call the toll free number shown on your bill.

lll12008 AT&T Intellectual Property. All rights reserved.	rt!
2498.003.034485.01.01.0000000 NNNNNNYY 018195.069011

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COMPANIES

Atlantic Companies

ATLANTIC

I\

dba Atlantic Security
1714 Cesery Boulevard
Jacksonville, Florida 32211
(904) 743-8444
Lie. EF0001226 • Lie. LU405163 • Lie. EF20000570

:y
INVOICE
Amt. Paid:\ ?J	·CD

TROUT CREEK CCD
Bill To:		2806 NORTH FIFTH STREET #403 ST AUGUSTINE FL	32092

SHEAR WATER AMENITIES CENTER
Ship To:	144 KAYAK WAY
ST AUGUSTINE FL	32092

INVOICE NUMBER INVOICE DATE

1140205
09/19/18

CUSTOMER_

ORDER NUMBER ORDER DATE

NUMBER

1050510 55324
09/19/18

NUMBER	0	O      TERMS	O                 •	>	11B

CUSTOMER P.O.

UPON RECEIPT
25
T	TEAR HERE	T

UNITS	U/M	ITEM/DESCRIPTION
'	.
Invoice#:	1140205
Invoice DT: 09/19/18 Contract#:	55324-2SVC

DISC..	UNIT PRICE .   .	AMOUNT:

1	H sSVC-COMMER
Test cable help bring WAP In	fitness	back up. Pull Damage equipment

Subtotal
Tax#: 85-8016647188C0
Total Due On 10/07/18

Date Rec'd Rlizatta & Co., Inc.SEP.2 4 lOlS
DIM    approva1.J:=:20a1e9-:A'>·IS

_3Bl0

OllllilElnlCilrOO . --	
Funm\	GL  2ic
Check# --------

135.00

135.00

135.00
135.00

You can now pa_	online, visit us at

PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT.

....---------. Atlantic Companies
dba Atlantic Security
1714 Cesery Boulevard
Jacksonville, Florida 32211
ATLANTIC	(904) 743-8444
•	.   ·	Lie. EF0001226 • Lie. LU405163 • Lie. EF20000570

seO,,,
CCMC
Now-ft( feels like home.®

CCMC
8360 E Via De Ventura Ste L-100 Scottdale, AZ 85258
480-921-7500

INVOICE TCD-080118 DATE July 27, 2018

BILL TO	Trout Creek CDD
c/o Rizzetta & Company . 2806 North Fifth St. Unit 403 St. Augustine, FL 32084

DATE

For services provided per the Amenities Management Agreement between Trout Creek Community Development District and CCMC dated April 18, 2016.
DESCRIPTION	Hours	Rate .	AMOUNT

Aug-18

General Management and Oversight Fee

1 Community Director

$	750.00

$	780.00

: Lifestyle Director

Make all checks payable to CCMC

$	5,713.07
TOTAL DUE  :$	7,2 3.07]

Date Rec'd Rizzetta & Co., Inc. JUL 2 7 2018
DIM approval_    oat'°-• /./8
Date entered	JUL 3 0 2018 .	. .	.	ffi

5.

Fundffi\ .G	,'.	· .
Check#	(_ .	.   lJ,4q	01-

Community Association Management 8360 E. Via De Ventura Blvd. Ste L-100
Scottsdale, AZ 85258   .

.0,.,
CCMC
Now{hi feels like home.®

CCMC
8360 E Via De Ventura Ste L-100 Scottdale, AZ 85258
480-921-7500

INVOICE TCD-090118
DATE September 4, 2018

BILL TO	Trout Creek COD
c/o Rizzetta & Company 2806 North Fifth St. Unit 403 St. Augustine, FL 32084

For services provided per the Amenities Management Agreement between Trout Creek Community Development District and CCMC dated April 18, 2016.
DATE	DESCRIPTION	Hours	Rate	AMOUNT	
Sep-18	General Management and Oversight Fee			750.00	
	
Community Director			$	780.00	
	
Lifestyle Director			$	5,713.07	
			TOTAL DUE	$	7,243.07	
Make all checks payable to CCMC

Date Rec'd Rizzetta & Co., lnc.SEeJU DIM approval _Date (f (o ()
Date entere.d	c---SE0-5. 2018		.
 	: \ GeffiIDo	-	3

Community Association Management 8360 E. Via De Ventura Blvd. Ste L-100 Scottsdale, AZ 85258

Date	Invoice#	
8/1/2018	33711	

6869 Phillips Parkway Drive South Jacksonville, FL 32256
904-997-0044

Bill To	
Trout Creek CDD
c/o Rizzetta & Company Inc. 2806 N Fifth St, Unit 403
St Augustine, FL 32084	

8/31/2018

Due Date

Qty	Description	Rate	Amount	
1 Monthly Aquatic Management Services of 8 ponds	480.00	480.00	
	
Date Rec'd Rizz nc.AUG O 2 2018
DIM approval	DateE.io- /G
Date entered	AUG O 6 2018			
	Fund(O) Check#	G 4L£0S			
					
Thank you for doing business with us!
I	Balance Due	$480.00	

Date	Invoice#	
9/1/2018	33946	

6869 Phillips Parkway Drive South Jacksonville, FL 32256
904-997-0044

Trout Creek CDD
c/o Rizzetta & Company Inc. 2806 N Fifth St, Unit 403
St Augustine, FL 32084

Bill To

10/1/2018

Due Date

Qty	Description	Rate	Amount	
1 Monthly Aquatic Management Services of 8 ponds	480.00	480.00	
	Date Rec'd Rizzehtta &foCo., lnc SEP O 4 201
DIM approval	Dara:l:: Coj_
Date entered	SE O 5 2018
Fundffil clifil)oc
Check#			
					
Thank  you for doing  business with us!	I Balance  Due·
$480.00	

TROUT CREEK CDD
9/4/2018

SUPERVISOR PAY REQUEST

Roane
el Gruber

Check if	Check if Name of Board Su ervisor	resent		aid

(*) Does not get paid

EXTENDED MEETING TIMECARD

Meetin

ITime Over	() Hours:	1;-:	1

7

!Total at $175 per Hour:	I 7	I
OM Signature: ---+- --\'ri-P----------

Date Rec'd Rizzetta & Co., Inc. SEP O 5 ZJQ DIM approval 		Date1C.[J·( Date  entered       EPo 5  2018	..
Funfil)	Gl5\\(X) oc\\0)
Check#:_ 	_

READY FOR THE WORKDAY™

T

Cintas	Service I Billing#	(904)562-7000	
P.O. Box 631025	Fax#	(904)562-7020	
CINCINNATI, OH 45263-1025	Payment Inquiry#	(972)996-7923	

Invoice

Ship To

Bill To

SHEARWATER 100 KAYAK WAY
SAINT AUGUSTINE, FL 32092-1202

TROUT CREEK CDD/RIZZETTA& CO 2806 N 5TH ST # 403
ST AUGUSTINE, FL 32084-1904

Invoice # 5011803925 Invoice Date 09/19/2018 Credit Terms NET 30 DAYS
Customer # 11565824
Store# TROUT CREEK COMMUNITY DEV DIST.
Cintas Route LOG #0292 ROUTE 0005
Order # 7007426792
Payer # 11565413

Material #	Description

Unit	000000000008742361	Unit Description:

CLUBHOUSE

Quantity	Unit Price	Ext Price Tax

400	SERVICE CHARGE	1	EA	$11.95	$11.95	
43669	COMFORT FINGERTIP MEDIUM	1	BOX	$9.23	$9.23	
43679	COMFORT KNUCKLE MEDIUM	1	BOX	$9.23	$9.23	
				Unit Subtotal:	$30.41	
				Invoice Sub-total	$30.41	
				Tax	. $0.00	
				Invoice Total	$30.41	
Remit To	Cintas
P.O. Box 631025 CINCINNATI, OH 45263-1025					

Note						
	Date Rec'd Rizzetta & Co., Inc.SEP 2 12618					

DIM approval	J::::£	oa1qe 
Date entered	SEP 2 5 2018

.'?f1I  2

FunJXl\	G  .o6 \0
CheckL---------

I

Page 1 of 1

.':-OLDEN COMPANY INC

Colden Company Inc.
35018 N. Ponce De Leon Blvd. PMB 383
Saint Augustine, FL 32084 (888) 600-4560
Date Rec'd Rizzetta & Co., lnc.  SEP 11_10.JB

D/M

I'--	a.	0I

approval ---·Date ·! •  l _:...

,-------	r?'\'

1-B_il_lT_o_: 	':und'-..A.J	G  _7,_ --=--	v_,!_ ..L:tD_

a_t_e	t-l_nv_o_ic_e 	
1
08/31/2018	10925	
"Account		

C396		

Date entered	oSE-P :1 \8 _2018

Trout Creek COD (B) 2806 North Fifth Street Unit 403
Saint Augustine, FL 32984 United States

lleck#: 	

Terms	Due Date	PO Number	Reference	
Net 30 da s	09/30/2018			
Services	lwork Type	I	HoursI	Ratel	Amount Billable Services
Help Desk	Travel - Local Area	2.80	50.00	$140.00
Help Desk	Regular	5.00	95.00	$475.00
Systems Engineer	Regular	6.80	145.00	$986.00

Non-Billable Services Help Desk
Help Desk

Regular
Travel - Local Area

5.40	95.00	$0.00
1.20	50.00	$0.00

Agreement Billable Time: Hosted PBX & Services Help Desk

Regular

0.40	95.00	$0.00

Expenses	Istaff
Non-Billable Expenses
Mileage	Bill Polymenakos

Total Services:	$1,601.00

I	Price
$0.00

Total Expenses:	$0.00

Products  & Other Charqes	I	Quantitvl	PriceI	Amount	
Billable Products & Other Charges				
Network Switch: Network Switch: Netgear 24 port GB switch	1.00	$319.00	$319.00	
Miscellaneous: Ubiquiti UniFi AC Lite AP	1.00	$94.25	$94.25	
Miscellaneous: Credit for phone service	1.00	($30.00)	($30.00)	
Shipping: Shipping switch to Trout Creek	1.00	$19.50	$19.50	
Shipping: Shipping to Colden	1.00	$6.99	$6.99	

'I
I

Ad_j_usJmi=mk	I
Hosted PBX: Hosted PBX & Services Services

Make checks payable  to Colden Company Inc.	I

Total Products & Other Charges:	$409.74

0uantit-yJ	Amount-

(.4)	$0.00

Total Adjustments:	($38.00)
··•::,,.._
Invoice Subtotal:I	c$-Z0-1-o.-7-4 )

	Sales Tax:	$0.00	
	Invoice Total:	$2,010.74	
	Payments:	$0.00	
	Credits:	$0.00	
	Balance Due:	$2,010.74	

Business Technology Solutions
A late fee of 1% will be applied every 30 days past due

Iinvoice Time Detail

Invoice Number: Company:

10925
Trout Creek COD (8)

ICharge To: Trout Creek COD (B) / Adobe updates needed on AIO units Location: Shearwater
Date	Staff	Agreement	Notes	Bill	Hours	Rate	Ext Amt

08/21/2018 Lapointe, Jim	Service Ticket:39206
Summary:Adobe updates needed on AIO units
Updated adobe flash player in Chrome on Activities and Kids. Homes did not have Chrome installed.
Dylan would like to use Edge. Saved startup icon for Chrome in Documents and added Edge.
Fixed default page for each and tested to make sure Edge started up on reboot on all three.
Was not able to get full screen mode automatically. Dylan was ok with that.	Y	1.00	95.00	$95.00	
08/21/2018 Lapointe, Jim	Service Ticket:39206	NC	0.60	95.00	$0.00	
	Summary:Adobe updates					
	needed on AIO units					
	drive back from Shearwater					
ICharge To: Trout Creek COD (B) / browser keeps popping up with msftconnect.com Location: Shearwater
Date	Staff	Agreement	Notes	Bill	Hours	Rate	Ext Amt

08/30/2018 Lapointe, Jim	Service Ticket:39432	NC	0.20	95.00	$0.00
Summary:browser keeps popping up with msftconnect.com
turned off wireless adapter which was trying to connect to another network.	
ICharge To: Trout Creek COD (B) / Fire alarm not working Location: Shearwater
Date	Staff	Agreement	Notes	Bill	Hours	Rate	Ext Amt

08/17/2018 Polymenakos,	Service Ticket:39149	NC	0.20	95.00	$0.00 Bill	Summary:Fire alarm not
working
Called Jill and explained that the fire alarm isn't on the dataNolP network.
The fire alarm most likely uses a POTS line.

Jill will call the fire alarm company and have them come out to check the alarm.	

ICharge To: Trout Creek COD (B) / HOMES	computer is offline Location: Shearwater		
Date	Staff	Agreement	Notes	Bill	Hours	Rate	Ext Amt	
					
08/21/2018 Lapointe, Jim	Service Ticket:39207	NC	0.60	95.00	u.uu	
	Summary:HOMES computer is offline				
	drive to Shearwater				
08/21/2018 Lapointe, Jim	Service Ticket:39207	Y	0.40	95.00	$38.00	
	Summary:HOMES computer is offline				

PC was acting like it was online and offline other times. Tried to update the wireless driver- failed.
Rebooted and it came back online.	
ICharge To: Trout Creek COD (B) / Network equipment damaged by lightning  Location: Shearwater		                                                       Date	Staff	Agreement	Notes	Bill	Hours	Rate	Ext Amt
08/10/2018 Cummins, Jim	Service Ticket:39009	NC	0.20	95.00	$0.00
Summary:Network equipment damaged by lightning

NC	0.20	95.00	$0.00	
NC	0.20	95.00	$0.00	
NC	1.00	95.00	$0.00	
y	0.40	95.00	$38.00	
NC	1.20	95.00	$0.00	

y	

0.60	

50.00	

$30.00	

I called and spoke with Jill. She was on her way to work and will check on the power to routers, etc.
08/10/2018 Finney, Tanner	Service Ticket:39009
Summary:Network equipment damaged by lightning
Spoke with team to get up to speed on ticket. Called Jill back to see the status of everything - Atlantic is there right now checking things out and will let us know what happens from there. Updated team.
08/10/2018 Lapointe, Jim	Service Ticket:39009
Summary:Network equipment damaged by lightning
I spoke to Jill. The Fitness center switch 192.168.2.5 was fried by lightning.  Atlantic is on site currently.  Jill will let me know if we need to order a replacement or if Atlantic does that.
08/10/2018 Lapointe, Jim	Service Ticket:39009
Summary:Network equipment damaged by lightning
Determined that the 24 port unmaneged switch was damaged as well as the .5 switch.
Called Luxul - not under support
Tried to order but ADi does not sell to the public
Called Tom - he will order
08/10/2018 Lapointe, Jim	Service Ticket:39009
Summary:Network equipment damaged by lightning
ordered a 24 port GB switch for Monday delivery.
Spoke to Jill and Bill and set a time for Tuesday for install.
08/11/2018 Lapointe, Jim	Service Ticket:39009
Summary:Network equipment damaged by lightning
went on site and connected cables to Dylan and Jill's phones so they could have
:ntemet-:-T-este cl-an d-wo-rkin  9 . Went to Fitness center and confirmed Internet is working via the router. Took pictures.
08/14/2018 Polymenakos,	Service Ticket:39009
Bill	Summary:Network equipment
damaged by lightning Driving to Shearwater

08/14/2018 Polymenakos, Bill	Service Ticket:39OO9
Summary:Network equipment damaged by lightning	y	6.80	145.00	$986.00	
	Labeled all existing network connections and removed damaged devices from rack.		
	The power surge appears to have entered via the device attached to port 2 of the Luxol AMS-12O8P at 192.168.2.5.
The device/port with the damage is on VLAN 2 - part of the security system.		
	Installed and configured new NETGEAR 24-Port Gigabit PoE+ Smart Managed Pro Switch with 4 SFP Ports (GS728TPv2) at 192.168.2.15.		
	Installed and configured new Luxol AMS-12O8P at 192.168.2.5.
Backup startup-config and running-config files were not accepted by the switch - rebuilt the config based on the text of the backup.		
	New Luxol AMS-12O8P provided network connections but the front LED lights did not work.		
	Called Luxol Support and was on hold for 20 minutes without any movement in the queue.		
	Atlantic Security shipped two new Luxol AMS-12O8P switches.
Replaced the first new switch with the second new switch - all lights and functions are working.		
	Discovered that UniFi AP-AC v2 "Fitness By Bathroom" (192.168.2.41) was offline.
Removed AP from wall mount and connected directly to PoE
- no power, AP appears to be dead.
*** Discussed with Jill -we'll replace the AP.		
	Tested networked devices, Wi-Fi, etc. in the Fitness Lodge and Kayak Club - data network is working.
Phones are also working (already were, but double- checked).		
	Boxed damaged and DOA Luxol devices for pickup and return by Atlantic Security.		
	Documented network changes 01 IU backet:f--up-ali confiquration		
			
08/14/2018 Polymenakos, Bill	Service Ticket:39OO9 Summary:Network equipment	y	0.80	50.00	$40.00	
	damaged by lightning					
	Drivinq from Shearwater					
08/30/2018 Lapointe, Jim	Service Ticket:39OO9	y	1.00	95.00	$95.00	

Summary:Network equipment damaged by lightning
configured AP at the Kayak Club.
reserved same IP as old one on Firewall.
Added to Unify controller tested signal - success. Mounted on wall in Fitness center -no connection
will need to call Atlantic.	
08/31/2018 Lapointe, Jim	Service Ticket:39009
Summary:Network equipment damaged by lightning
called Atlantic - they were not sure what was done on site and will have to call me back.	NC	0.20	95.00	$0.00	
ICharge To: Trout Creek COD (B) / Phone not working in fitness center Location: Shearwater
Date	Staff	Agreement	Notes	Bill	Hours	Rate	Ext Amt

08/30/2018 Lapointe, Jim		Service Ticket:39374	NC	0.60	50.00	$0.00	
		Summary:Phone not working				
		in fitness center				
		drive to Shearwater				
08/30/2018 Lapointe, Jim		Service Ticket:39374
Summary:Phone not working in fitness center
Plugged phone in - no lights Plugged in using PoE injector
- no lights
Plugged into know good port- no liahts - dead phone	y	0.20	95.00	$19.00	
08/30/2018 Lapointe, Jim		Service Ticket:39374	NC	0.60	50.00	$0.00	
		Summary:Phone not working				
		in fitness center				
		drive back				
08/31/2018 Lapointe, Jim	Hosted PBX &	Service Ticket:39374	y	0.40			
	Services	Summary:Phone not working				
		in fitness center				
		Called lntermedia and				
		cancelled line and phone.				
		Adjusted invoice.				
ICharge To: Trout Creek COD (B) / Rogue Access Points detected  Location: Shearwater			                                                                            Date	Staff	Agreement	Notes	Bill	Hours	Rate	Ext Amt

08/08/2018 Cummins, Jim	Service Ticket:38962
Summary:Rogue Access Points detected
Phone with Bill. Called and left
message for Jill to please call to discuss.	NC	0.20	95.00	$0.00	
08/08/2018 Polymenakos, Bill	Service Ticket:38962
Summary:Rogue Access Points detected
Driving to Shearwater	y	0.60	50.00	$30.00	
08/08/2018 Polymenakos, Bill	Service Ticket:38962
Summary:Rogue Access Points detected	y	2.00	95.00	$190.00	
nearwater4o:al::l:eI:r o:a6:cb	
shearwateradmin	
56:d9:e7:7b:a6:cb	
Used WiFiAnalyzer app	
(https://play.google.com/store/	
apps/details?id=com.vrem.wifi	
analyzer) to locate area of	

rogue AP based on MAC address.
Signal was very strong at the entrance to the Fitness Lodge
- stronger than any valid broadcast signal.

Searched for AP and finally located it on the wall of the building (see attached file "UniFi AP-Outdoor - Fitness Lodge.HEIC").
The AP is a Ubiquiti UniFi AP- Outdoor that was painted to match the wall.

Connected to SSID shearwateradmin and ensured I was connected to the unknown AP.
IP address received was 192.168.3.141 and network provided Internet access - not isolated, ***not rogue***.
Moved closer to the Kayak Club, renewed lease, received IP address 192.168.2.153 from an AP on a different subneWLAN.

The unknown/rogue AP appears to be one that was installed during initial construction but is not part of the normal data network.

Checked the network closet in the Fitness Lodge - didn't find a PoE injector that might be associated with the AP.

Discussed with Jill - she agreed that the time checking was well spent but agreed that further investment of time/money isn't necessary since the AP appears to be part of the original
infrastructure, unused, and definitely not roque/malicious.	
08/08/2018 Cummins, Jim	Service Ticket:38962	NC	0.60	95.00	$0.00	
	Summary:Rogue Access					
	Points detected					
	Phone with Bill tracking down					
	device					
08/08/2018 Polymenakos, Bill	Service Ticket:38962 Summary:Rogue Access	y	0.80	50.00	$40.00	
	Points detected					
	Drivinq from Shearwater					

Invoice Time Total:	Billable Hours:	15.00

6.60

Iinvoice Expense Detail

Invoice Number: Company:

10925
Trout Creek COD (B)

ICharge To: Trout Creek COD (B) / Rogue Access Points detected Location: Shearwater
Date	Staff	Notes	Bill	Ext Amt

08/08/2018 Polymenakos, Bill	Service Ticket:38962
Summary:Rogue Access Points detected	NC	$10.56	
08/08/2018 Polymenakos, Bill	Service Ticket:38962
Summary:Rogue Access Points detected	NC	$10.56	

ICharge To: Trout Creek COD (B) / Network equipment damaged by lightning Location: Shearwater

Subtotal: $21.12

Date	Staff	Notes	Bill	Ext Amt

08/14/2018 Polymenakos, Bill	Service Ticket:39009
Summary:Network equipment damaged by liqhtninq	NC	$10.56	
08/14/2018 Polymenakos, Bill	Service Ticket:39009
Summary:Network equipment damaged by liqhtninq	NC	$10.56	

Subtotal: $21.12

Expenses not charged:	$0.00

Trutech, LLC
PO Box 6849
Marietta, GA 30065
800.842.7296
Fax:770.977.1616

INVOICE 1074505 Dated 9/12/2018

Site Ref No. 523250 100 Kayak Way
Saint Augustine, FL 32092-1202

Trout Creek COD
2806 N Fifth St Unit 403 Saint Augustine, FL 32084

Registration #: 4FD7BF4B Account# 523250
Lie#:
Purchase order

DESCRIPTION	I INVOICE   I DISCOUNT I	TAX	PAYMENT	I AMOUNT DUE I

P/C - Res Monthly	$105.00	$0.00	$0.00	$0.00	$105.00	
				Total Payment Amount:	$0.00	

For service at: Shearwater 100 Kayak Way Saint Augustine, FL 32092-1202

IPLEASE REMIT	$1os.oo 1 
no snakes observed during perimeter inspection, no snakes observed in snake traps. Applied deterrent spray to property perimeter.

9JfJtJ

Date Rec'd Rizzetta & Co. Inc. SEP 1 Z ig18
DIM approval	f;!J5 Date 
Date entered_-5.Ee _1]      2018	... -=
Fund\j)\	oo'JatiJ Ot ]l
Check#; 		-	-	-

Trutech, LLC
PO Box 6849
Marietta, GA 30065

Site Ref No. 523250 100 Kayak Way

PLEASE RETURN THIS PORTION WITH YOUR PAYMENT

Make Checks Payable to Trutech, LLC Amount Paid: ---------

_,Saint-Augustine;-Fl::-Bz092=-1-20-----------------------------------
Check Number:  	

Pay Online at www.trutechinc.com

Acc. 523250 Trout Creek COD INVOICE 1074505 Dated 9/12/2018 PLEASE REMIT	$105.00

Or call: 800.842.7296

Comments:

SoutheastFitness
REPAIR
Equipment Repair & Maintenance

14476 Duval Place West, Suite 208 • Jacksonville, FL 32218 Office: 904.683.1439 • Fax: 904.683.1624
southeastfitnessrepair@comcast.net
www.southeastfitnessrepair.com

Facility Name:	Shearwater	
Facility Address:	100 Kayak Way St. Augustine, Florida 32092	
Billing Address:	100 Kayak Way St. Augustine, Florida 32092	
Contact &
Phone:	
Reason for call:	2 CYBEX TM'S S/N L0415-770TX036N & L0330-
770TX033N (DIAGNOSE FOR REPAIRS - NEITHER WILL POWER UP)
PARTS ONLY WARRANTY (CHARGE LABOR & TRAVEL
BUT DO NOT TAX) JILL 904-347-3737	

Description	Part#	Part Cost	QTY	Total	
LABOR PER HOUR 1 TECH: LABOR PER HOUR
1 TECH		60.00	1.00	60.00	
TRAVEL 61- 160 MILES: TRAVEL 61- 160
MILES		85.00	1.00	85.00	
					
Comments:	Parts Total	145.00	
	Tax	0.00	
	Balance	145.00	

Technician:	ROBERT PETERKIN

Thank you for your business.

Da ir;{B

Date Rec'd RizzInc.SEP O 4 2018
DIM approval	·	  

Invoice #	9074A

Date:	24-Aug-2018 Payment is due within 30 days of invoice date.

Date entered	SEP O 5 2018
FuncCT)\	GfS! ocf\-_lli\Q
Check#	

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT

District Office~ 2806 N 5th St~ Unit 403 ~ St Augustine, Florida 32084

Check Request

Amount: $1,500.00

Project Name: By the Barrel

Date: 09/21/2018

Payable To: Rivertown Fine Wine & Spirits

Address:	2849 C.R. 210 W. #107

City, State & Zip: St. Johns, FL. 32259

Attn:

Requested By: Dylan Read
Special Instructions: Please mail to 2849 C.R. 210 W. #107
St.Johns, FL.32259

GL Code: 574004775

 	s

Date Rec'd Aizzetta & Co., Inc.SEP_ 2 1 2018 DIM approval.l::ifrt Datit :tsd Date entered · SE 2 5 ZOlB -
FlKlffi1 G oc4-"9-3:':)
Check#. 	,..	,..,..,

·n U::t'C!  ,;.:Jy,iil 0t ,-0ii:l
£!; ,/.k,!;, Lif -. i. L 312•:li' j
[:11;:, •: il=  !i1 "il it ;:;

T  rnl]:: :,s·:i:sl. t':n' !'t i.Jjfl fclil.J':n!i) ;i, ?r;i\i'121 rZ.f!:l 1ib :a:t,:tc  x:,ut rt;;;; 1 n :·ri l E=IJ",,:j;J.,   ":-liq   TI,:i :,:,a:J,k
'IC1ii{i.in:Ji",d ·:ii:1 !Cl.ii" i1	:;';'')u ':il: !':;, ' : mli'.:;nfN , ,,r

 9l§ce & Risk Advisors

Trout Creek Community Development District c/o Rizzetta & Co.
2806 North Fifth Street St. Augustine, FL 32084

INVOICE

Trout Creek Community Development District
690	
09/25/2018	

Kristina Rudez	
1 of 1	

·-	tif>n-
$	5,688.15

lnvoice#8008

Thank You

Please detach and return  with payment
x---------------------------------
Customer: Trout Creek Community Development District

	Policy #100118682 10/01/2018-10/01/2019
Florida Insurance Alliance		
8008	10/01/2018	Renew policy	Package - Renew policy	37,921.00	
			PF - FC pays Company - Renew policy	-32,232.85	
			Due Date: 10/25/2018		

fiUnf9I1111 'RfitEffltiU11111111If:fim!  fJ:t> -	f	lmiiffi-llllfAlii:qffialJIIII

o_       ate Rec_'d Rizzetta &?nine.SEP 2,s 2018. C
D/M approval	/:-	Date 9 )	I 0
Date entered	SEP 2 5 2018
Funoffi\	0d:ti3)oc	-	
Check#:, 	_

Thank You

FOR PAYMENTS SENT OVERNIGHT:
Egis Insurance Advisors LLC, Fifth Third Wholesale Lockbox, Lockbox #234021, 4900 W 95th St Oak/awn, IL 60453

Remit Payment To: Egis Insurance Advisors, LLC
Lockbox 234021 PO Box 84021
Chicago, IL 60689-4002

(321)320-7665

cbitner@egisadvisors.com

TROUT CREEK CDD	Florida Power & Light Company Summary	Bill Date	August 18

Account
Number	Invoice
Date	
Due Date	
Amount	
Period Covered	
Location	GL
Account	

02608-66256	
09/05/18	
09/26/18	
$	633.07	
08/06/18-09/05/18 100 County Road 210 W Street Lights	
4307	
28439-19206	09/05/18	09/26/18	$	34.34	08/06/18-09/05/18 435 Shearwater Pkwy #Landscape	4301	
480.11-69204	09/05/18	09/26/18	$	63.69	08/06/18-09/05/18 871 Shearwater Pkwy #Landscape	4301	
69901-41225	09/05/18	09/26/18	$	64.72	08/06/18-09/05/18 15 Shearwater Pkwy# Sign	4301	
75905-84277	09/05/18	09/26/18	$	25.97	08/06/18-09/05/18 121 Kayak Club Dr #Landscape	4301	
80468-29209	09/05/18	09/26/18	$	50.99	08/06/18-09/05/18 639 Shearwater Pkwy# Landscape	4301	
96740-09205	09/05/18	09/26/18	$	129.41	08/06/18-09/05/18 275 Shearwater Pkwy#Landscape	4301	
01405-60525	09/05/18	09/26/18	$	381.85	08/06/18-09/05/18 126 Kayak Way# Amenity 1	4304	
99491-70527	09/05/18	09/26/18	$	579.09	08/06/18-09/05/18 100 Kayak Way A# Amenity 2	4304	
78158-70527	09/05/18	09/26/18	$	827.20	08/06/18-09/05/18 144 Kayak Way# Amenity 3	4304	
42474-80520	09/05/18	09/26/18	$ 3,053.03	08/06/18-09/05/18 182 Kayak Way# Amentiy 4	4304	
57715-74547	09/05/18	09/26/18	$	49.32	08/06/18-09/05/18 79 Falls Dr #LGHTS	4307	
31004-54549	09/05/18	09/26/18	$	14.18	08/06/18-09/05/18 158 Dalton Cir#LGHTS	4307	
13025-64545	09/05/18	09/26/18	$	44.76	08/07/18-09/05/18 133 Appian Ave #LGHTS	4307	
TOTAL	1 $	5,951.s2 1	

001 53100 4301	$369.12
001 53100 4307	$741.33
001 53100 4304 	i41841.17
$5,951.62

 1L	

0

Date Rec'd Rizzetta & Co., Inc. SEP 1 0 2018
DIM approval -	DateCf .. \1- (
Date entered
FundCO\	GD'S()..tDJe
Check# 	

I

27

1303026086625607033600000

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

A   A   8	1303 0
AUTO **CO 8435
1 000558

TROUT CREEK COD
2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Account number
02608-66256

)1'ijfjJ:'ilmijtirit'•· if w.e,:;:;:;:;::::'\N W.: lf. ':'.e,$,:ijli!fb' }t ·::=::::Ar:i'i l:t f cki d:\:::

$633.07

Sep 26 2018

$lY .O

Your electric statement
For: Aug 06 2018 to Sep 05 2018 (30 days)

Account number: 02608-66256

Customer name: TROUT CREEK COD Service address: 100 COUNTY ROAD 210 W

Statement date: Next bill date:

Sep 05 2018
Oct 04,2018

Amount of your last bill	

Payments (-)	
Additional activity (+or-)	Balance before
new charges
(=)	
New charges
(+J		
613.94	613.94 CR	0.00	0.00	633.07	$633.07	Sep 26 2018	

Total kWh used
Energy usage

Last

1044

This

Amount of your last bill

613.94

 	Year	Year

Payment received - Thank you

613.94CR

kWh this month Service days kWh per day

1044
32
33

1044
30
35

Balance before new charges
New charges (Rate: SL-1 STREET LIGHTING SERVICE)
Electric service amount

:
623.3 -

$0.00

**The electric service amount includes the following charges:

Storm charge Gross receipts tax

8.013
1.7b

Non-fuel energy charge:
$0.030160  per kWh
Fuel charge:	$0.025480  per kWh

e4f'7J"J.fl?}J

Total new charges	$633.07	
Total amount you owe	$633.07

Payment received after November 26, 2018 is considered LATE; a late payment charge of % w:11 apply.
Charges and energy usage are based on the facilities contracted. Facility, energy and fuel costs are available upon request.

Please have your account number ready when contacting FPL.
Customer service:	1-800-375-2434

I

Outside Florida:	1-800-226-3545	1
To report power outages: 1-800-40UTAGE (468-8243)

=	·  '	Online at:	www.FPL.com

f;;! L	Hearing/speech impaired:   711 (Relay Service)	j I
Fe,., <,7,,'C,_•.  ?7'7 "n"· ,  , ."."':  ·T>  .·C::CC0 •,· .....,.,:,;;  >   X.    ,,0·•=""   ""'Di"'N77''."'.•"',>,  .•.£.V,"· .. ;,  z;v.  f'TT'?"TTTT"   CC:., ,;.. ',d00L I

2 000558

1303 000015

Detail of Rate Schedule Charges for Street Lights

TROUT CREEK CDD
2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

Account Number: 02608-66256
Service From:  08-06-2018
Service To:  09-05-2018
Service Days:  30
KWH/Day: 35

Service Address: 100 COUNTY ROAD 210 W, SAINT AUGUSTINE FL 32095

COMPONENT CODE	

WATTS	

LUMENS	*
OWNER/ MAINT	

QUANTITY	

RATE/ UNIT	

KWH USED	

AMOUNT	

HPS0070	

70	

6300	

F	

36		

1,044		
Energy					.850000		30.60	
Non-energy								
Fixtures					3.960000		142.56	
Maintenance					1.890000		68.04	
PMF0001				36				
Non-energy								
Fixtures					8.110000		291.96	
UCNP				1,616				
Non-energy								
Maintenance					.038760		62.64	
Energy sub total		30.60	
Non-energy sub total		565.20	
Sub total	1,044	595.80	
Energy conservation cost recovery		.44	
Capacity payment recovery charge		.19	
Environmental cost recovery charge		.28	
Storm charge		8.06	
Fuel charge		26.60	
Electric service amount		631.37	
Gross receipts tax		1.70	

Total	
1,044	
633.07	

3 450052	I	27	13032843919206 4343000000
Please request changes on the back. Notes on the front will not be detected.

B	8	1303
#BWNDJNQ *** #1959943BQ724074# TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT 2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Account  number	}::f.i)tiiW mijtiiit"•· u::i)W ::::=::::::,;:;:;:N:ew.: h	-;:;:,: :::::::il:\:d:ii)ulif:.::.•.··:	::,;:::,
28439-19206	$34.34	Sep 26 2018	$·

Your electric statement
For: Aug 06 2018 to Sep 05 2018 (30 days)

Account number: 28439-19206

Customer name: TROUT CREEK COMMUNITY
Service address: 435 SHEARWATER PKWY# LANDSCAPE

Statement date: Next meter reading:

Sep 05 2018
Oct 04 2018

Amount of your last bill	

Payments
(-)	
Additional activity (+or-)	Balance before
new charges (=)	
New
char es (+		
34.10	34.10 CR	0.00	0.00	34.34	$34.34	Sep 26 2018	

Meter reading - Meter ACD6315
Current reading

08750

Amount of your last bill

34.10

Previous reading	- 08490 kWh used		260
Energy usage
Last	This

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

34.10CR
$0.00

 	Year	Year

Electric service amount Storm charge

kWh this month	266	260	
Service days	32	30	
kWh per day	8	9	

Gross receipts tax

33.19**
0.29
0.86

""The electric service amount includes the following charges:
Customer charge:	$10.15
Fuel:	$6.84
( $0.')26310 per kWh)
Non-fuel:	$16.20
( $0.062300 per kWh)

 			 Total new charges	$34.34	
Total amount you owe	$34.34

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

Please have your account number ready when contacting FPL
Customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-4OUTAGE (468-8243) Hearing/speech Impaired: 711 (Relay Service)
Online at:	www.FPL.com

6 450052

I	27

1303480116920499636000000

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

B	8
#BWNDJNQ *** #1959943BQ724074# TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT 2806 N 5TH ST sTE 403

1303 9

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

ST AUGUSTINE FL 32084-1904

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

U)q

 	Account number	
48011-69204	$63.69	Sep 26 2018	$\_Q:).

Your electric statement
For: Aug 06 2018 to Sep 05 2018 (30 days)

Account number: 48011-69204

Customer name: TROUT CREEK COMMUNITY
Service address: 871 SHEARWATER PKWY# LANDSCAPE

Statement date: Next meter reading:

Sep 05 2018
Oct  04 2018

Amount of your last bill	

Payments (-)	
Additional activity (+or-)	Balance before
new charges
(=)	
New charges
(+)		
66.10	66.10 CR	0.00	0.00	63.69	$63.69	Sep 26 2018	

Meter reading - Meter ACD5588
current reading

19067

Amount of your last bill

66.10

Previous reading	- 18488 kWh used		579
Energy usage	Last	This

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

66.10CR
$0.00

 	Year	Year
kWh this month	562	579
Service days	32	30

Electric service amount Storm charge
Gross receipts tax

61.45**
0.65
1.59

kWh per day	18	19

'"'The electric service amount includes the following charges:
Customer charge:	$10.15
Fuel:	$15.23
( $0.0253/0 per kWh)

Total new charges	$63.69	

Total amount you owe	$63.69

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

Non-fuel:
( $0.062300 per kWh)

$36.07

Please have your account number ready when contacting FPL.
Customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-4OUTAGE (468-8243) Hearing/speech impaired: 711 (Relay Service)
Online at:	www.FPL.com

8 450052

I

27

13□3699	□1

4122542746□□□□□□

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

B	8	1303 4
#BWNDJNQ *** #1959943BQ724074# TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT 2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Account number
69901-41225

,':::'f tat:am®nf:·_ijij: \:f ::::::::Ne.tt ar...··sJli:iifb. :,:=:;: ';:;:;::

\:::::

$64.72

Sep 26 2018

Your electric statement
For: Aug 06 2018 to Sep OS 2018 (30 days)

Account number: 69901-41225

Customer name: TROUT CREEK COMMUNITY Service address: 15 SHEARWATER PKWY# SIGN

Statement date: Next meter reading:

Sep 05 2018
Oct 04 2018

Amount of your last bill	

Payments
(-)	
Additional activity (+or-)	Balance before
new charges
(=)	
New charges (+)		
68.23	68.23 CR	0.00	0.00	64.72	$64.72	Sep 26 2018	

Meter reading - Meter ACD3992
current reading

22041

Amount of your last bill

68.23

Previous reading	- 21451 kWh used		590
Energy usage
Last	This

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

68.23CR
$0.00

 	Year	Year

Electric service amount Storm charge

kWh this month	633	590	
Service days	32	30	
kWh per day	20	20	

Gross receipts tax

62.44**
0.66
1.62

""The electric service amount includes the following charges:
Customer charge:	$10.15
Fuel:	$15.52
( $0.026310 per kWh)

 			 Total new charges	$64.72	
Total amount you owe	$64.72

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

Non-fuel:
( $0.062300 per kWh)

$36.77

Please have your account number ready when contacting FPL.

Customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-4OUTAGE (468-8243) Hearing/speech Impaired: 711 (Relay Service)
Online at:	www.FPL.com

9 450052

I

27

13□3759□58427777952□□□□□□

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

B	8	1303 7
#BWNDJNQ *** #1959943BQ724074# TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT 2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Account  number	f:f.i)t;iWamuurif'•·ijjf We.{:}:,:;:,:N iffijh'.':'.e.$J1lilif }::}:,;:;:J,\tiitunfiilf.1¢jQ <:f::::::

.9':\--

75905-84277	$25.97	Sep 26 2018	$;)':)

Your electric statement
For: Aug 06 2018 to Sep OS 2018. (30 days)

Account number: 75905-84277

Customer name: TROUT CREEK COMMUNITY
Service address: 121 KAYAK CLUB DR# LANDSCAPE

Statement date: Next meter reading:

Sep.OS 2018
Oct 04 2018

Amount of your last bill	

Payments (-)	
Additional activity (+or-)	Balance before
new charges
(=)	
New charges
(+J		
25.81	25.81 CR	0.00	0.00	25.97	$25.97	Sep 26 2018	

Meter reading - Meter ACD5591
current reading	06346
Previous reading	- 06177
kWh used	169
Energy usage

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

25.81
25.81 CR
$0.00

Last	This	New charges (Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS)

 	Year	Year

Electric service amount Storm charge

kWh this month	203	169	
Service days	32	30	
kWh per day	6	6	

Gross receipts tax

25.13**
0.19
0.65

""The electric service amount includes the following charges:
Customer charge:	$10.15
Fuel:	$4.45
( $0.026310 per kWh)

 		  Total new charges	$25.97	

Total amount you owe	$25.97

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

Non-fuel:
( $0.062300 per kWh)

$10.53

Please have your account number ready when contacting FPL.

Customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report pi;iwer outages: 1-800-4OUTAGE (468-8243) Hearing/speech Impaired: 711 (Relay Service)
Online at:	www.FPL.com

11 450052

I

27

13□38 □46829209399

□5 □□□□□□

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

B	8	1303 3
#BWNDJNQ *** #1959943BQ724074# TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT 2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

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

FPL
GENERAL .MAIL FACILITY MIAMI FL 33188-0001

Account  number	:?l'm Dtff.tijW:it,:·· u,, w.e.J:::::•:,JN.ew.,t.i.lf.     ,. e.s,, Ulift:I'}::::: ,,,,,,,A::'::...::·.....··:	::::::::

80468-29209

$50.99

Sep 26 2018

Your electric statement
For: Aug 06 2018 to Sep 05 2018 (30 days)

Account number: 80468-29209

Customer name: TROUT CREEK COMMUNITY
Service address: 639 SHEARWATER PKWY# LANDSCAPE

Statement date: Next meter reading:

Sep 05 2018
Oct 04 2018

Amount of your last bill	

Payments (-)	
Additional activity (+or-)	Balance before
new charges (=)	
New
char es (+		
31.78	31.78 CR	0.00	0.00	50.99	$50.99	Sep 26 2018	

Meter reading - Meter ACD5590
Current reading

14878

Amount of your last bill

31.78

Previous reading	- 14437 kWh used		441
Energy usage

Payment received - Thank you Balance before new charges

31.78CR
$0.00

Last	This	New charges (Rate: GS-1 GENERAL SVC NON-DEMAND/ BUSINESS)

 	Year	Year

Electric service amount Storm charge

kWh this month	498	441	
Service days	32	30	
kWh per day	16	15	

Gross receipts tax

49.23**
0.49
1.27

""The electric service amount includes the following charges:
customer charge:	$10.15
Fuel:	$11.60
( $0.026310 per kWh)

 		  Total new charges	$50.99	

Total amount you owe	$50.99

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

Non-fuel:
( $0.062300 per kWh)

$27.48

Please have your account number ready when contacting FPL. customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-4OUTAGE (468-8243) Hearing/speech Impaired: 711 (Relay Service)
nnlin.a.   ••	1A11A1bV CDI l"nm

B	8	1303 3
#BWNDJNQ *** #1959943BQ724074# TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT 2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Account number	:::=:T:ii>.tat:am®itt:::'_iji;i::  ::::::::::::::::::N$.W.Jmaf ..$Jli;ijfb.?:::::,:::::,Mr···:·..·:,··....··:··•.•'tf::::::::
96740-09205	$129.41	Sep 26 2018	$.	\

Your electric statement
For: Aug 06 2018 to Sep OS 2018 (30 days)

Account number: 96740-09205

Customer name: TROUT CREEK COMMUNITY
Service address: 275 SHEARWATER PKWY# LANDSCAPE

Statement date: Next meter reading:

Sep 05 2018
Oct 04 2018

Amount			Balance		l■$129.41	lllli1 11111
Sep 26 2018	
of your		Additional	before	New		
last bill	Payments	activity	new charges	charges		
	(-)	(+or-)	(=)	(+)		
128.80	128.80 CR	0.00	0.00	129.41		

Meter reading - Meter ACD6314
current reading

40832

Amount of your last bill

128.80

Previous reading	- 39539 kWh used		1293
Energy usage
Last	This

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

128.80CR
$0.00

 	Year	Year

Electric service amount Storm charge

kWh this month	1301	1293	
Service days	32	30	
kWh per day	41	43	

Gross receipts tax

124.72....
1.45
3.24

'"'The electric service amount includes the following charges:
Customer charge:	$10.15
Fuel:	$34.02
( $0.026310 per kWh)

 			 Total new charges	$129.41	
Total amount you owe	$129.41

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

Non-fuel:
( $0.062300 per kWh)

$80.55

Please have your account number ready when contacting FPL.

Customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-4OUTAGE (468-8243) Hearing/speech impaired: 711 (Relay Service)
Online at:	WWW.FPL.com

B	8	1303 6
#BWNDJNQ ***
#1959943BQ724074#	1 450052 TROUT CREEK COMMUNITY
DEVELOPMENT DISTRICT 2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

01405-60525

$381.85

Sep 26 2018

$.

Account number	:::::r tiWimt tiiit"•· •f w.e.t:::::f:::1\1.ew.:ch'·':'·e,$,=dliiil=:=1:1''.=:?:•=:?il,t·:··::·:··::·::····: 	::::::::

Your electric statement
For: Aug 06 2018 to Sep 05 2018 (30 days)

Account number: 01405-60525

Customer name: TROUT CREEK COMMUNITY Service address: 126 KAYAK WAY# AMENITY 1

Statement date: Next meter reading:

Sep 05 2018
Oct 04 2018

Amount of your last bill	

Payments
H	
Additional activity (+or-)	Balance before
new charges (=)	
New charges
(+J		
416.01	416.01 CR	0.00	0.00	381.85	$381.85	Sep 26 2018	

Meter reading - Meter ACD0042
current reading	07307
Previous reading	- 03271
kWh used	4036
Energy usage

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

416.01
416.01 CR
$0.00

Last	This
 	Year	Year

kWh this month	4366	4036	
Service days	32	30	
kWh per day	136	135	

""The electric service amount includes the following charges:
Customer charge:	$10.15
Fuel:	$106.19
( $0.028310 per kWh)

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

Electric service amount	367.78....		
Storm charge	4.52		
Gross receipts tax
 	
Total new charges	9.55	
$381.85		
Total amount you owe	$381.85

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

Non-fuel:
( $0.082300 per kWh)

$251.44

Please have your account number ready when contacting FPL.

Customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-4OUTAGE (468-8243) Hearing/speech impaired: 711 (Relay Service)
Online at:	www.FPL.com

B	8	1303 9 #BWNDJNQ ***
#1959943BQ724074#
TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT 2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

99491-70527

$579.09

Sep 26 2018

$

Your electric statement
For: Aug 06 2018 to Sep 05 2018 (30 days)

Account number: 99491-70527

Customer name: TROUT CREEK COMMUNITY Service address: 100 KAYAK WAY# AMENITY 2

Statement date: Next meter reading:

Sep 05 2018
Oct 04 2018

Amount of your last bill	

Payments
(-)	
Additional activity (+or-)	Balance before
new charges (=)	New	11
charges
(+)	Hiiil11	
554.70	554.70 CR	0.00	0.00	579.09	$579.09	Sep 26 2018	

Meter reading - Meter KQ35252
Current reading

Enroll now in FPL Budget Billing by paying
$540.89 in 1 payment by the due date-instead of
$579.09. Your bill will be about the  same  each month & stabilized year-round. Learn more at FPL.com/bb

02503

Previou·s reading	- 02408

kWh constant kWh used

X	60
5700

Demand reading	0.40
kW constant	X  60.00
Demand kW	24
Energy usage
Last	This
 	Year	Year

Amount of your last bill Payment received - Thank you
Balance before new charges
New charges (Rate: GSD-1 GENERAL SERVICE DEMAND)

554.70
554.70CR
$0.00

kWh this month	7380	5700
Service days	32	30
kWh per day	230	190

Electric service amount Storm charge
Gross receipts tax

559.71**
4.90
14.48

""The electric service amount includes the following charges:
Customer charge:	$25.34
Fuel:	$149.97
( $0.026310 per kWh)
Non-fuel:	$127.12
( $0.022300 per kWh)
Demand:	$257.28
( $10.72 per kW)

I	---  l ,

Total new charges	$579.09	
Total amount you owe	$57 .09

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

Please have your account number ready when contacting FPL.
customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-4OUTAGE (468-8243) Hearing/speech impaired: 711 (Relay Service)
Online at:	www.FPL.com

B	8	1303 3
#BWNDJNQ *** #1959943BQ724074# TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT 2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Account number	,,,,t-o:tat:ammtl1t:::·_ijii; :::::? :,,:\NijW.J!h t.	$::,(1:WJj. :,,::;:: :,?AfilMr:ifeff l◊-$iei:f:f,:
78158-70527	$827.20	Sep 26 2018	.2{)

Your electric statement
For: Aug 06 2018 to Sep 05 2018 (30 days)

Account number: 78158-70527

Customer name: TROUT CREEK COMMUNITY Service address: 144 KAYAK WAY# AMENITY 3

Statement date: Next meter reading:

Sep 05 2018
Oct 04 2018

Amount of your last bill	

Payments (·)	
Additional activity (+or-)	Balance before
new charges
(=)	
New charges
(+J			
924.46	924.46 CR	0.00	0.00	827.20	$827.20	Sep 26 2018	

Meter reading - Meter KU33140
Current reading

Enroll now in FPL Budget Billing by paying
$735.39 in 1 payment by the due date instead of
$827.20. Your bill will be about the  same  each month & stabilized year-round. Learn more at FPL.com/bb

03060

Previous reading	- 02916

kWh constant kWh used

X	60
8640

Demand reading	0.55
kW constant	X  60.00
Demand kW	33
Energy usage
Last	This
 	Year	Year

Amount of your last bill Payment received - Thank you Balance before new charges
New charges (Rate: GSD-1 GENERAL SERVICE DEMAND)

924.46
924.46CR
$0.00

kWh this month	10800	8640
Service days	32	30
kWh per day	337	288

Electric service amount Storm charge
Gross receipts tax

799.09**
7.43
20.68

""The electric service amount includes the following charges:
Customer charge:	$25.34
Fuel:	$227.32
( $0.026310 per kWh)

Total new charges	$827.20	
Total amount you owe	$827.20

- Payment received after November 26, 2018 Is considered LATE; a late payment

Non-fuel:
( $0.022300 per kWh)
Demand:
( $10.72 per kW)

$192.67

$353.76

charge of 1% will apply.

Please have your account number ready when contacting FPL.
Customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-4OUTAGE (468-8243) Hearing/speech Impaired: 711 (Relay Service)
Online at:	WWW.FPL.com

B	8	1303 7
#BWNDJNQ *** #1959943BQ724074# TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT 2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

42474-80520

$3,053.03

Sep 26 2018

$

Your electric statement
For: Aug 06 2018 to Sep 05 2018 (30 days)

Account number: 42474-80520

Customer name: TROUT CREEK COMMUNITY Service address: 182 KAYAK WAY# AMENITY 4

Statement date: Next meter reading:

Sep 05 2018
Oct 04 2018

Amount of your last bill	

Payments
(-)	
Additional activity (+or-)	Balance before
new charges (=)	
New charges
(+J		
3,475.28	3,475.28 CR	0.00	0.00	3,053.03	$3,053.03	Sep 26 2018	

Meter reading - Meter KU5025B
current reading

07670

Amount of your last bill

3,475.28

Previous reading	- 07348

Payment received - Thank you

3,475.28CR

kWh constant kWh used

X	120
38640

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

$0.00

Demand reading kW constant Demand kW
Energy usage

0.81	Electric service amount	2,943.47**

120.00

X
97	Storm charge	33.23
Gross receipts tax	76.33	 	
Last	This	Total new charges	$3,053.03

 	Year	Year

kWh this month Service days kWh per day

62640	38640	Total amount you owe	$3,053.03
32	30
1957	1288

'"'The electric service amount includes the following charges:
Customer charge:		$25.34 Fuel:	$1,016.62
( $0.026310 per kWh)
Non-fuel:	$861.67
( $0.022300 per kWh)

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

Demand:
( $10.72 per kW)

$1,039.84

Please have your account number ready when contacting FPL. Customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-4OUTAGE (468-8243) Hearing/speech impaired: 711 (Relay service)
Online at:	www.FPL.com

B	4,8	1303 5
#BWNDJNQ *** #1959943BQ724074# TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT 2806 N 5TH	ST STE 403
ST AUGUSTINE FL 32084-1904

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Account  number	::::::f.i)t;iWamijuiit::"' u:: w'':::::=::::: :/;:f•,l W.:(ih..':'.e.ifdlitifb:·.:::::::: :::::::Ar:i:itj!:i1:if:iiltltfo d::::::::

$4C\

57715-74547	$49.32	Sep 26 2018	32_

Your electric statement
For: Aug 07 2018 to Sep 05 2018 (29 days)

Account number: 57715-74547

Customer name: TROUT CREEK COMMUNITY Service address: 79 FALLS DR #LGHTS

Statement date: Next meter reading:

Sep 05 2018
Oct 04 2018

Amount of your last bill	

Payments (-)	
Additional activity (+or-)	Balance before
new charges
(=)	
New
char es (+	

$49.32	

Sep 26 2018	
0.00	0.00		0.00	0.00	49.32			

Meter reading - Meter ACD1754
current reading

00159

Balance before new charges

$0.00

Previous reading	- 00000
kWh used	159	New charges (Rate: GS-1 GENERAL SVC NON-DEMAND/	BUSINESS)		
Energy usage		Electric service amount	23.54		
kWh this month	159	Storm charge	0.17		
Service days	29	Gross receipts tax	0.61		
kWh per day	5	Initial charge	25.00		
		Total new charges		$49.32	
		Total amount you owe		$49.32	

- Payment received after November 26, 2018 is considered LATE; a late payment charge of 1 % will apply.
This billing period is less than a month; bill factors are available upon request.
We've installed a smart meter on your property and it's ready to give you informatlon--by the month, day and hour--about your energy use. For more information about the benefits, Including how the smart meter will be read remotely, visit www.FPL.com/smartmeter.
The Service/Initial Charge is a one-time charge to defray administrative costs required to start your electric service or to make a change to your account at your request.

Please have your account number ready when contacting FPL

Customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-4OUTAGE (468-8243) Hearing/speech impaired: 711 (Relay Service)
Online at:	WWW.FPL.com

4 450052

I	27

13□331□□4545493814□1aaaaa

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

B	8	1303 3
#BWNDJNQ *** #1959943BQ724074# TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT 2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Account number
31004-54549

Your electric statement
For: Aug 06 2018 to Sep 05 2018 (30 days)

Account number: 31004-54549

Customer name: TROUT CREEK COMMUNITY Service address: 158 DALTON CIR #LGHTS

Statement date: Next meter reading:

Sep 05 2018
Oct 04 2018

Amount of your last bill	

Payments
(-)	
Additional activity (+or-)	Balance before
new charges (=)	
New
char es (+		
27.09	27.09 CR	0.00	0.00	14.18	$14.18	Sep 26 2018	

Meter reading - Meter ACD6147
Current reading

00041

Amount of your last bill

27.09

Previous reading	- 00000

Payment received - Thank you

27.09CR

kWh used
Energy usage
kWh this month

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

$0.00

Service days kWh per day

30	Electric service amount
1		Storm charge Gross receipts tax

13.79**
0.04
0.35

""The electric service amount
includes the following charges:
Customer charge:	$10.15
Fuel:	$1.08
( $0.026310 per l<Wh)

Total new charges	$14.18	
Total amount you owe	$14.18

Non-fuel:
( $0.062300 per l<Wh)

$2.56

Payment received after November 26, 2018 is considered LATE; a late payment charge of 1% will apply.
We've installed a smart meter on your property and it's ready to give you information--by the month, day and hour--about your energy use. For more information about the benefits, including how the smart meter will be read remotely, visit www.FPL.com/smartmeter.

Please have your account number ready when contacting FPL.
Customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-4OUTAGE (468-8243) Hearing/speech impaired: 711 (Relay Service)
Online at:	www.FPL.com

2 450052	I	27	13□313□256454596744□□□□□□
Please request changes on the back. Notes on the front will not be detected.

B	4,8	1303 9 #BWNDJNQ ***
#1959943BQ724074#
TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT 2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

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

FPL
GENERAL MAIL FACILITY MIAMI FL 33188-0001

Account  number	:::::T.<i:tal?amminf·_ijij::ijw.ii!:::::::::::,::::::Ne.W,:m1af..t::di:i f:b. \:::: ::::::::Allii:i:@ti:ili l◊-ti:il:f:::::::

44

13025-64545	$44.76	Sep 26 2018	$	-=tl{)

Your electric statement
For: Aug 07 2018 to Sep 05 2018 (29 days)

Account number: 13025-64545

Customer name: TROUT CREEK COMMUNITY Service address: 133 APPIAN AVE #LGHTS

Statement date: Next meter reading:

Sep 05 2018
Oct 04 2018

Amount of your last bill	

Payments
(-)	
Additional activity (+or-)	Balance before
new charges (=)	
New
char es (+	

$44.76	

Sep 26 2018	
0.00	0.00		0.00	0.00	44.76			

Meter reading - Meter ACD1755
Current reading	00109
Previous reading	- 00000

Balance before new charges

$0.00

kWh used

109

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

Energy usage
kWh this month Service days kWh per day

109
29
4

Electric service amount Storm charge
Gross receipts tax Initial charge

19.15
0.12
0.49
25.00

Total new charges	$44.76	
Total amount you owe	$44.76

Payment received after November 26, 2018 is considered LATE; a late payment charge of 1% will apply.
This billing period is less than a month; bill factors are available upon request.
We've installed a smart meter on your property and It's ready to give you lnformation--by the month, day and hour--about your energy use. For more information about the benefits, including how the smart meter will be read remotely, visit www.FPL.com/smartmeter.
The service/Initial Charge Is a one-time charge to defray administrative costs required to start your electric service or to make a change to your account at your request.

F=!f2lL,

Please have your account number ready when contacting FPL.
Customer service:	1-800-375-2434
Outside Florida:	1-800-226-3545
To report power outages: 1-800-4OUTAGE (468-8243) Hearing/speech impaired: 711 (Relay Service)
Online at:	www.FPL.com

8

Hopping Green &SamRate flec'd Rizzetta & Co., lnc..AUG 1 4 J018

P.O. Box 6526	_Ill\\	- -	...

Attorneys and Counselors		DIM approval 			Date _/ 119 s. Monroe Street, Ste. 300		Date entered 	AU..GJ J; 2018 Tallahassee, FL 32314	Fun ,=..,_.,'--'--_G, _ocI0
850.222.7500	--,,
Check#
=================================	STATEMENT    =============------_-_-_-_-_-_-·-_-_-_....----=-.-=·..,,,_,.,.,....

Trout Creek Community Development District c/o Rizzetta & Company, Inc.
2806 N. 5th Street, Unit 403 St. Augustine, FL 32084

July 31, 2018

Bill Number 101918 Billed through 06/30/2018

General Counsel
TRCCDD	00001	KSB

FOR PROFESSIONAL SERVICES RENDERED
06/05/18	KSB	Prepare for, travel to and from, and attend board meeting.

5.50 hrs

06/07/18	APA

06/13/18	JLE

06/19/18	KSB

06/19/18	KEM

06/20/18	KSB

06/25/18	SSW

06/26/18	MKR

06/27/18	MKR

06/29/18	KSB

Review audit inquiry letter; prepare emails to accounting and attorneys regarding audit information; prepare audit response letter.

Review letter from auditor; review and revise response to the same; follow-up regarding the same.

Review audit letter.

Research property ownership with district boundaries. Confer with Dobbins.
Research property conveyances; confer with Mccollum regarding same. Review meeting minutes and provide comments.
Research public records request for surveillance video footage.

Confer with Flores regarding public records policy; confer with Mccollum regarding contribution process.

0.90 hrs

0.20 hrs

0.30 hrs

1.20 hrs

0.20 hrs

1.70 hrs

0.60 hrs

0.70 hrs

1.20 hrs

Total fees for this matter	$2,835.50

DISBURSEMENTS
Travel
Travel - Meals

Total disbursements for this matter

52.93
4.97

$57.90

MATTER SUMMARY

Papp, Annie M. - Paralegal	0.90 hrs	145 /hr	$130.50	
Earlywine, Jere L.	0.20 hrs	250 /hr	$50.00	
Ibarra, Katherine E. - Paralegal	1.20 hrs	145 /hr	$174.00	

General Counsel	Bill No. 101918			Page 2	
Buchanan, Katie S.		7.20 hrs	255 /hr	$1,836.00	
Rigoni, Michelle K.		1.30 hrs	215 /hr	$279.50	
Warren, Sarah S.		1.70 hrs	215 /hr	$365.50	
	TOTAL FEES			$2,835.50	
	TOTAL DISBURSEMENTS			$57.90	

TOTAL CHARGES FOR THIS MATTER	$2,893.40

BILLING SUMMARY

Papp, Annie M. - Paralegal	0.90 hrs	145	/hr	$130.50	
Earlywine, Jere L.	0.20 hrs	250	/hr	$50.00	
Ibarra, Katherine E. - Paralegal	1.20 hrs	145	/hr	$174.00	
Buchanan, Katie S.	7.20 hrs	255	/hr	$1,836.00	
Rigoni, Michelle K.	1.30 hrs	215	/hr	$279.50	
Warren, Sarah S.	1.70 hrs	215	/hr	$365.50	
TOTAL FEES				$2,835.50	
TOTAL DISBURSEMENTS				$57.90	
TOTAL CHARGES FOR THIS BILL				$2,893.40	

Please include the bill number on vour check.

Hopping  Green & Sams Date Rec'd Rizzetta & C ., ln<S  JQ.s1r
Attorneys and Counselors	DIM approval 	Date:fl.o.c 7.

P.O. Box 6526	--

119 s. Monroe Street, Ste. 300	Date entered	p O 5 2018
Tallahassee, FL 32314	Fun1n'	m:1400 O"	)ffi-

850.222.7500	llu....,J	_	(..0_	_  
 	 STATEMENT

August 31, 2018
Trout Creek Community Development District	Bill Number	102482	
c/o Rizzetta & Company, Inc. 2806 N. 5th Street, Unit 403 St. Augustine, FL 32084	Billed through	07/31/2018	

General Counsel			
TRCCDD	00001	KSB	

FOR PROFESSIONAL SERVICES RENDERED
07/05/18	SSW	Prepare for and attend board meeting.

1.50 hrs

07/11/18	KSB

07/11/18	KEM

07/17/18	KSB

07/25/18	KEM

07/26/18	KEM

07/27/18	SSW

07/31/18	MGC

07/31/18	JLK

07/31/18	SSW

Review requisition process; prepare requisition. Prepare requisition.
Research restrictions on food and drink in pool area; confer with amenity manager regarding same.

Prepare funding agreement and assessment resolution. Research status of budget and assessment resolution adoption. Confer with Ayers regarding agenda items.
Conference call with Kilinski regarding ADA websites research, audio/minutes, and public records research; review emails and attached documents from Kilinski regarding ADA website compliance; research, review, and analyze the Sunshine Law Manual, attorney general opinions, and state and federal case law in connection with same; prepare section in memorandum addressing potential impact of ADA on website segregation; begin researching audio/video minutes issue.

Research, review and edit memorandum summarizing ADA website standards and related information; attend multiple conference calls with ADA consultants, district's insurance carrier and insurance defense counsel regarding ADA information; transmit information to district manager on same.

Prepare agenda items; prepare comments to budget funding agreement.

0.80 hrs

0.40 hrs

0.80 hrs

0.30 hrs

0.10 hrs

0.30 hrs

0.10 hrs

0.10 hrs

0.60 hrs

Total fees for this matter	$1,198.00

MATTER SUMMARY

Kilinski, Jennifer L.	0.10 hrs	260 /hr	$26.00	
Ibarra, Katherine E. - Paralegal	0.80 hrs	125 /hr	$100.00	

General Counsel	Bill No.  102482	Page 2
-------------==---------------------------=============================================

Buchanan, Katie S. Collazo, Mike Warren, Sarah S.

TOTAL FEES

1.60 hrs
0.10 hrs
2.40 hrs

275 /hr
320 /hr 250 /hr

$440.00
$32.00
$600.00

$1,198.00

TOTAL CHARGES FOR THIS MATTER	$1,198.00

BILLING SUMMARY

Kilinski, Jennifer L.	0.10 hrs	260	/hr	$26.00	
Ibarra, Katherine E. - Paralegal	0.80 hrs	125	/hr	$100.00	
Buchanan, Katie S.	1.60 hrs	275	/hr	$440.00	
Collazo, Mike	0.10 hrs	320	/hr	$32.00	
Warren, Sarah S.	2.40 hrs	250	/hr	$600.00	
TOTAL FEES				$1,198.00	
TOTAL CHARGES FOR THIS BILL				$1,198.00	

Please include the bill number on your check.

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • lntemet:jeacom	Page 1 of 6

Customer Name: TROUT CREEK CCD Account#:9634626977
Cycle: 14	Bill Date: 08/17/18

 11['!I[f1Jmii'l!'tilill1l!1tl;Y1k'1,_	[II] Please pay $26,231.40 by 09/10/18 to avoid 1.5% late payment fee and Irrigation ...................................................... $	8_5677		service disconnections.
Sewer ...........................................................	207.54	C:,Have your maintenance team regularly inspect for water leaks both
water...........................................................	24,507.09	inside and outside your building.
Pre-Service ..................................................	4,720.81 / 4 l-"::\-0,	\

Other Activities .........................................	50.00   _ 4 1 1	'::£{\JI

0  , "8 l	,e,.
(A complete breakdown of charges can be found on the following pages.)	_	\._9\SO)   ,C)C) l	\
Total New Charges: ............................	$	30,342.21

Date Rec'd Rizzetta & Co. Inc. AUG 2 7 2018
D/M approval·- Datefid:L{{
Date entered 2018
FuncDO\ GLCj'3J?Q:bd5C4: LPtt, £')
Check#	45IQ_:a51':) .5a_,

A late payment fee will be assessed for unpaid balance.

!=!!!!!!!!!

=

==
!=!!!!!!!!!

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

WE APPRECIATE

:;_:i.){ 10,U iB iffi · \.;	; .>',r !#!tttS):' 1 ,: \-:	'(} -, 1!· 1_f6! : , \ , : fi.	- :\N }'; 5 -;'./ :}h	··\\}{,,; ; ;-., \;;,::_ii;	
$16,658.76	·$20,769.57	·$4,110.81	$30,342.21	$26,231.40	

YOUR  BUSINESS

Additional infonnation on reverse side. -,...

□	Add $ 	to my monthly bill: $  

for Neighbor to

Check here for telephone/mail address

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

Neighbor and/or$  

for the Prosperity Scholarship

□ correction and fill in on reverse side.

Acct#: 9634626977

' :·Pr vi6 · : :l h :' ·:l _/-' troe tk>:R- i:v. f\-\ ;:; i, - ¢:"El: fo-t{  };h# ·t-: i\ -·;'.. f -	;;:'::. \  '! ·((:::-, 9 Jat}?-::: }·?!- OTP+ MOijfniP ilf' ::--,

Bill Date: 08/17/18

Please pay by 09/10/18 to avoid 1.5% Late Payment Fee.

$16,658.76	·$20,769.57

·$4,110.81

$30,342.21

$26,231.40

#	0000007	1 10010000
,,1,1,, 11, ,1,,1 1 1111 1 llt111 11111 111111•11•111l l11 11111••111t•ll 11
7 2 SP 0.680
TROUT CREEK CCD 2806 N 5TH ST STE 403
ST AUGUSTINE FL 32084-1904

-tt JEA **
PO BOX 45047
JACKSONVILLE FL 32232-5047

72569634626977000000000004002623140010100000001400014

BILLING AND PAYMENT OPTIONS

Page 2 of 6

JEA offers a number of convenient billing and payment options. You can pay onlirn:,, by phone, by mail, in person or automatically using your bank account
And you can go paperless by receiving your bill by emai!, which ls easy for you and good for tt1e environment.
eBIII: Receive, view, and pay your bill online. JEA ebHI is one of our most convenient ways to rernive, view and pay your bill,
MyB1.1dget: With MyBudget, your bill is basect on a rolling 12-month average. This prevents drastic changes in your bill month to rnonth, even in the co!clest or t10ttest months when you use more.
Auto-Pay: Our Automatic Bill Payment service r,nsures your JEA bill is paid automatically. You still receive a bill, but Automatic Bill Pay deducts the anwunt you owe from your !)anlt account on your due elate. Once set up, you clon't have to do a thing.
Pay Online: When you pay your JEA bi!! on Jea.com, your payment is credited to your account immediately. It is free to pay using your ctiecking or savings account. Pay by cjebit or credit card"-convenience fees charged by card payment vendor: Payrnents up to $500: $2.20, $500.01-$1,000:
$4.40, $1,000.01. - $10,000: $9,95.
Pay Through Your Bank: Use your banl<'s l)ill payBr system to pay JEA electronically. Provide your JEA account information to your bank and enter the date and amount to pay each month.
Pay by Phone: Call 665-6000 to pay your JEA bill using our automated phone syst( m 24 hours a clay. Your payment will be credited to your account immediately.
11: is free to pay using your checking or savings account. Pay by debit or credit card-convenience fees charged by card payment vendor: Payments up to
$500: $2.20, $500.01-$1,000: $4.40, $1,000.01-$10,000: $9,95.
Pay by Mail: Please write your account number on your check or money order. Please include the paymentstul, with your payment and mail to
P.O. Box 45047, Jackwnvil!e, FL 32232-5047. Mal\e chGcks payable to JEA.
Pay in Person: JEA payments are accepted at the JEA Downtown Customer Center, Winn-Dixie stores, Duval County Tax Collector offices and over
140 JEA authorized payment-only locations. Find locations at JEA.com/paymentlocations.Be sure to take a copy of your JEA bill when you go. The JEA Downtown Customer Center, 43 W. Church Street, is open 7:30 a.m.--5:30 p.m. Monday through Friday oxt ept holidays. Closed Saturday.
When you provide a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a chech transaction.
Request an Extet1slon: We understand that sometimes tl'1ings happen and you need a little more time to pay your bil!. You can apply for an extension online at jea.com. Also, residential customers can call 665-6000; commercial customers can call 665--6250. Our self-serve system will let you !mow if you qualify and give you a new due elate.
Need Helt> PayingYour BIii? United Way maintains a computerized datat;ase of programs that may be able to assist you in paying your utiHty bill. For assistance with your ut!!ity bill, dial 2-1-1 or 632-0600.

STATEMENT INFORMATION
APPLICATION AND CONTRA.CT FOR SERVICE-Customers may review terms and conditions of service and pollcies on jea.comi or may call, write or e-mail JEA to request a copy. Requesting of utility service and JEA's acceptance to provide utility service, lnch1dlngthe rendering of a bill, constitutes a binding contractual agreement between JEA and the customer, includingeach flnanclally responsible person or entity as defined by applicable State, City and Utility regulations and policies, whether or not service is listed in that individual's name.
Please review your billingstatement. Should you suspect a billingor payment error 1 please notify us Immediately at 665..6000. Commercial customers can can us at 665-6250. You have 90 days from the statement date to request a JEA review for correction or credit.

Customer Charge ls a fixed monthly charge to maintain an account for a customer, including metering, billing and ar;count administration.
Energy Charge pays for tl1e cost of tlie electric infrastructure, contribution to ttle City of Jacksonville and to generate and deliver the electricity you use, excluding the cost of fuel.
Fuel Cost is determined by the Adjustable Fuel Rate, which may go up or down based on thl:i cost of fuels JEA uses to generate electricity. A portion of the fuel charge Is exempt from the Public Service Tax.
Water/Sewer Service Availability Charge is a fixed monthly charge that covers a portion of the water/sewer infrastructure and the cost to maintain an nccount for a customer, inclutfo"lg metering, billing and account administration.
Conservation Charge applies only if you use more than 2,750 kWh during a billing period, If this occurs, you will be charged an additional $.01
per kWh over 2,750 I\Wh to encourage conservation. Average home usage is 1,000 kWh per month.
Environmental Charge provides funding for environmental And regulatory programs.
Water Consumption/SewerUsage Tiers are based on the amount of water you use. Typical household usage is 6 ! gals or less. Fees and Taxes are government transfers paid to city or state governments.
kgal: 1,000 gallons
cf: Cubic foot of water w!lich equals 7.48 gallons of water

wm

kWh: Kilowatt-hour is a rneasure of electrical P-nergy. One kWh is t1'1e equivalent of using 1,000 watts for one hour. For exarnp!e, if you use a 100 watt light bulb for 720  !lours (i.e. for 30  days straight), you	have used 72 kWh.
ADDRESS CORRECTION

Account#

Address:

City:

E-mail:

Tel:

State:	Zip Code:

JE.,'\,,

21 West Church street, Jacksonville, FL 32202·3139
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet jea.com

SERVICE DETAILS	
Account Name:
TROUT CREEK CCD	Accounlil:
9634626977	Bill Date:
08/17/18	Cycle:
14	

Service Address:	Serv Type:	
Current Chgs:	Service Point	Service Period:	Bill
Rate:	
158IWJONCR	w	 		Commercial - Water	07/31/18-0R/16/18	Commereial Water Service	

=br

Detail	Basic Monthly Charge	16.80	 Current Reading	Consumelion	oars Billed Reading Type
Charges:	0	OGAL	16	RO\Jllar
182KAYAK WY	I	Irrigation 1 - Commercial	07/09/18 - 08/07/18	Commercial hrigation Service
0	Detail	Basic Monthly Charge	63.00	 Meter Nbr	Current Reading	Consumelion	Days Billed Reading Type	
0

0

0	Charges:	Tier 1 Consumption (1-14 kgal @$3.44)	48.17	7f'FJiY.J1TI	10194	185000GAL	29	RO\Jllar

0

0	Tier 2Consumption(> 14kgal @$3.96)	677.15	4010

0

0	Environmental Charge	68.45

""

I	V 182KAYAKWY	s	tma	Commercial - Water/Sewer	07/09/18 - 08/07/18	Commercial Sewer Service

0

0	Detail	Basic Monthly Charge	169.20	 	Meter Nbr	Current Reading	Consumelion	Days Billed Reading Tyee	

0	4-

0

0	Charges:	Sewer Usage Charge	36.12

80529681	202	6000GAL	29	RO\Jllar

0	Environmental Charge	2.22
"'
ro	11182 KAYAK WY	w	Reclaim Commercial	07/09/18-08/07/18	Commercial Reclaimed mgalionService

;S

M	Detail	Basic Monthly Charge	63.00	 Meter Nbr	Current Reading	Consumetion	oars Billed Reading Tree	
M	Charges:	Inspection Fee	6.00	80529639	11162	194000 GAL	29	Regular

0"'

Tier 1 Consumption (1-14 kgal @$3.44)	48.17

0	Environmental Charge	71.78

0""	Tier 2 Consumption(> 14 kgal @$3.96) 	712.79
0

4-01D

·J182 KAYAKWY	w	 		6\'g	Commercial - Water	07/09/18-08/07/18	Commercial WaterService

Charges:	Water Consumpuon Charge	108.77	80529693	4645	73000GAL	29	Regular	
	Environmental Charge	27.01						

Detail	Basic Monthly Charge	100.80	 Meter Nbr	Current Reading	Consumetion	oa     Billed Reading Tree	

4:04

v182KAYAK WY	w

42>0f-
Fire Sprinkler 1	07/16/18-08/13/18	Delector Mela!S!Jinklll'Service

-,,
Detail	Detecto-Meter Charge	42:0
Charges:
. 182KAYAKWY	w	Commercial • Water/Sewer	07/09/18 - 08/07/18	Commercial WaterService

Detail	Basic Monthly Charge

"
100.80

     Meter Nbr	Current Reading	Consumetion	Dais Billed Reading Tyee	

Charges:	Water Consumption Charge	8.94	80529681	202	6000 GAL	29	ffO\Jllar
Environmental Charge	2.22	4-204-
Page 3 of 6	1111111111111111111111111

Service Address:
i/21SHEARWAlER  PY
Detail	Basic Monthly Charge Charges:	Inspection Fee

Serv Type:
w

Service	Service
Current Chgs:	Point:	Period:
   1!}/	Reclaim Commercial	07/09/18-08/08,/18
100.8ij	 	Meter Nbr	Current Reading	

4 \0

6.00	78990833	47027

Bill
Rate:
Commercial Reclaimed ln1galion Service Consumption	Days Billed Reading Type
1166000 GAL	30	llegJlar

TIer1 Consumption (1-14 kgal@ $3.44)
Tier 2 Consumption(> 14 kgal @$3.96) Environmental Charge

48.17
4,561.92
431.42

SHEARWAlER PYAPTIRJ1
Detail	Basic Monthly Charge
Charges:	Inspection Fee

w	 	l	Reclaim Commercial	07/09/18-08/08,/18
100.80	Meter Nbr	Current Reading
6.00	78990823	40983

Commercial Reclaimed llligatioo Service Consumption	Days Billed Reading Type
1723000 GAL	30	Regular

4310

Tier 1 Consumption (1-14 kgal @ $3.44)
Tier 2 Consumption (> 14kgal @ $3.96)

78FAU.S DRAPTIR01

w

V.	Environmental Charge

48.17
6,767.64
637.51

fl		Reclaim Commercial	07/10/18 - 08/08,/18

Commercial Reclaimed ln1galion Service

Detail	Basic Monthly Charge

100.80	 	Meter Nbr	Current Reading	 Consumption	Days Billed Reading Type

Charges:	Inspection Fee
Tier 1 Consumption (1-14 kgal @ $3.44)

6.00	84310386	3766
48.17

2385000 GAL	29	Regular

0

0	Tier 2 Consumption(> 14 kgal @$3.96)

0

8	Environmental Charge
0

9,389.16
8?2.45

4310

0
0
li
:":;';
8
0
0
0
t!l

"v 873 SHEARWAlER PYAPT LS01
Detail	Basic Monthly Charge
Charges:

w	Commercial - Water	07/00/18-0B,117/18
63.00	 	Meter Nbr	Current Reading	
78990922	2305
43(4-

Commercial WaiBr Service
Consumption	Days Billed Reading Type 0GAL		29	Regular

Service Address:	Serv Type:	
Current Chgs:	Service Point:	Service Period:	Bill Rate:	
158 DALlON CR
Detail	p	2,009.59		07/.!6f18-07126'18	PreService FeeCommercial -158DALlON	
Charges:						

Page 4 of 6	11111111111111111 IIII IIII

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21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet jea.com

TOTAL OTHER ACTIVITIES	
Account Name:
TROUT CREEK CCD	Account#:
9634626977	Bill Date:
08/17/18	Cycle:
14	

Service Address	
Budget Number	Service Type	
Adjustment Description	
Service Period	
Current Charges	
363IMNDIEYDRAPTIR01		w	Mererbslallalim RetripFee		25.00	
363 Vw1NDLEYDRAPTIR01		w	Me1Er bslallalion Relrip Fee		25.00	
				Total Other Activities	50.00	

Page Jl-Of1l	llll lllllilllllllll

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com	Page 1 of 5

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Customer Name: TROUT CREEK CCD

Account#:9634626977
Cycle: 14	Bill Date: 09/13/18

=

BPlease pay $24,455.14 by 10/05/18 to avoid 1.5% late payment fee and

!!!!!!!!!!!!!!

Irrigation	$
Sewer    ...........................................................
Water   ...........................................................

2,064.84
207.54
22,182.76

service disconnections.

As part of your hurricane preps, turn off your water supply at the street before you leave your building.

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

0	Total New Charges: ............................	$	24,455.14
0
0
0
0
0
0
0
li
.-

Date Rec'd Rizzetta & Co., Inc. SEP

1	1018

t';
0
0
0
0
0
I'--

M
Cl)
M M

DIM approva l.b- 2_5·_Q.	Dat\2: 'JS,/ S
Date enteri   \SQ)	01:-:""":\-QC\.1-=\--
Fundffil 		=-=----	4-:>\0:	,H+Siq7-}-

N
(D
LO
I'--

0
0

Check#	 		0.J

A late payment fee will be assessed for unpaid balance.

$26,231.40	
-$26,231.40	
$0.00	
$24,455.14	
$24,455.14	

WE APPRECIATE YOUR BUSINESS

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

Additional information on reverse side.	,

□	Add $ 	to my monthly bill: $  

for Neighbor to

Check here for telephone/mail address

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

JEI\.

Neighbor and/or$  

for the Prosperity Scholarship

□ correction and fill in on reverse side;

Acct#: 9634626977	Bill Date: 09/13/18	Please pay by 10/05/18 to avoid 1.5% Late Payment Fee.	

$26,231.40	
-$26,231.40	
$0.00	
$24,455.14	$24,455.14	

#	0000004	I=l00l0000

ffl

11IIP1111111II11111I  111111111I111111111111II1111 II  111 pII 11111 I I
;lE_"lo"     .,_	4 2 SP 0.680
.;,;.o:;	TROUT CREEK CCD
2808 N 6TH ST STE 403
ST AUGUSTINE FL 32084-1904

** JEA **
PO DOX 45047
JACKSONVILLE FL 32232-5047

72069634626977000000000004002445514010100000001400017

BILLING ANO PAYMENT OPTIONS

Page 2 of 5

JEA offers a number of convenient billing and payment options. You can pay online, by phone, by mail, in person or automatically using your bank account. And you can go paperless J:ly receiving your bill by email, which is easy for you and good for the environment.
eBIII: Receive, view, and pay your bill online. JEA ebill is one of our most convenient ways to receive, view and pay your bill.
MyBudt et: With Myf3uclget, your bill is based on a rolling 12-rnonth aVE-)rage. This prnvents drastic changes in your bill month to month, even in th( coldest or hottest months when you use morn.
Auto-Pay: Our Automatic Bill Payment service ensures your JEA bill is paid autornatically. You still receive a bill, but Automatic Bill Pay deducts the amount you owe from your bank account on your due date. Once set up, you don't have to do a ttiing.
Pay Online: Wtien you pay your JEA bill on jea.com, your payment is creclited to your account imrnediately. It is free to pay using your checking or savings account. Pay by debit or crndit card--conveniencefees charged by card payment vendor: Payments up to $500: $2.20, $500.0l---$:l.,OOO:
$4.40, $1,000.0:1. - $10,000: $9.95.
Pay Through Your Bank: Use your bank's bill payer system to pay JEA electronically. Provide your .JEA account information  to  your  bank  and  enter the dat< and amount to pay each month.
Pay by Phone: Call 665-6000 to pay your .JEA bill using our automated phone systern 24 hours a day. Your payment will lie credited to your account immediately.
It is free to pay using your checking or savings account. Pay by debit or credit carcj-convenience fees charged by card payment vendor: Payments up to
$500: $2.20, $500.01-$1,000: $4.40, $1,000.01--$10,000: $9.95.
Pay by Mail: 'lease write your account number on your check or money order. Please include tile payment stub with your payment and mail to
P.O. Box 4504-7, Jacksonville, FL 32232-5047. Make checks payable to JEA.
Pay in  Person: JEA payments are accepted at the .JEA  Downtown Customer Center, Winn-Dixie  stores, Duval County Tax Collector  offices and over
1.40 .JEA authorized paynwmt-only locations. Find locations at JEA.com/paymentlocations.Be sure to take a copy of your JEA bill when you go. The
Jf.A Downtown Customer Cent< r, 43 W. Chmch Streat, is open 7:30 a.m.-5:30 p.m. Monday through Friday except holidays. Closed Saturday.
When you 1novide .a check as payment, you authorize us either to use information from your check to make a one-time electronic fund transfer from your account or to process the payment as a checl{ transaction.
Request a11 Extension: We understand that sometimes things happen  and you need a  little more time to pay your bill. You can apply for  an extension online at jea.com. Also, residential customers can call 665-6000; commercial customers can call 665-6250. Our self-serve system will let you know if you qualify and give you a new due date.
Need Help Paying Your Bill? UnitfJd Way maintains a computerized database of programs that rnay be able to assist you in paying your utility bill. For assistance with your utility bill, dial 2-1--1 or 632-0600.
STATEMENT INFORMATION
APPl.lCATION ANO CONTRACT FOR SERVICE-Customersmay review t,ums and conditions of service and policies 011 jei1.com, or may call, write or e-mail JEA to request a copy. Requesting of utility service and JEA's acceptance  to prnvide  utility service1 including the  rendering of a bill, constitutes a binding contractual agreement between .IEA and the customer, Including each financially responsible 1>erson or entity as defined by applicable State, City and Utility regulations and policies, whether or not service is listed in that individual's name.
Please review your billingstatement. Should you suspect a billing 01· payment error, please notify us immediately at 665-6000. Commercial custorners. can caU aas at 665-6250. You have 90 days from the statement date to request a JEA review for correction or credit.
Customer Charge is a fixed monthly charge to maintain an account for a customer, including metering, billing and account administration.
Energy Charge pays for the cost of the electric infrastructure, contribution to the City of Jacksonville and to generate and deliver the electricity you use, excluding the cost of fuel.
Fuel Cost is determined by the Adjustable Fuel Rate, which may go up or down based on the cost of fuels .JEA uses to generate elc ctricity.
A portion of ttle fuel charge is exernpt from the Public Service Tax.
Water/Sewer Service AvailabilityCtuuge is a  fixed monthly charge that covers a portion  of the  water/sewer infrastructure and the  cost to maintain an account for a customer, including metering, billing and account administration.
Conservation Charge applies only if you use more than 2,750 l{Wh during a billing period. If this occurs, you will be cJiarged an additional $.01 per kWl'l over 2,750 l<Wt1 to encourage conservation. Average home usage is :t,000 l{Wh per month.
Environment.al Charge provides funding for environmental and regulatory programs.
Watin Consum1>tion/Sewer Usage Tiers are based on the amount of water you use. Typical household usage is 6 kgals or less. Fees and faxes are government transfers paicl to city or state governments.
kg.al: 1,000 gallons
cf: Cubic foot of water which equals 7.48 gallons of water
kWh: Kilowatt-hour is a measure of electrical energy. One kWh is the equivalent of using 1,000 watts for one hour. For example, if you use a 100 watt ligM bulb for 720 hours (i.e. for 30 days straight), you will have used 72 l,Wh.
ADDRESS CORRECTION
Account#	Tel:	         

Address:

City:	
E-mail:

State:	Zip Code:

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com	Page 3 of 5
Customer Name: TROUT CREEK CCD	Account#:9634626977
Cycle: 14	Bill Date: 09/13/18

!!!!!!!!!!!!

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Billing Rate: Commercial Water Service
Service Address: 158 DALTON CR
Service Period: 08/16/18 - 09/06/18	Reading Date: 09/06/2018
Service Point: Commercial - Water

Billing Rate: Commercial Reclaimed Irrigation Service
Service Address: 182 KAYAK WY
Service Period: 08/07/18 - 09/07/18	Reading Date: 09/07/2018
Service Point: Reclaim Commercial

Meter	Days	Current	Reading	Meter
Number	Billed  Reading	Type	Size	

Consumption
(1 cu fl= 7.4BgaQ

Meter		Days	Current	Reading	Meter Number	Billed  Reading		Type	Size	

Consumption
(1 cu ft= 7.48 gal)

83632598	21	O	Regular		OGAL	80529639	31	11637	Regular	11/2	475000 GAL

0
0
0
0
0
0
0
0
li
N
c!;
8
0
0
0
r-....

C")

Basic Monthly Charge	$	22.05

oc:gr . ;; g. H N[;;Y< ] , \:P ! · ·· .t)t }C :JI;{'.'.I{U:$,l2Iif : ;'t1J][ti{}tf I : f

Billing Rate: Commercial Irrigation Service
Service Address: 182 KAYAK WY
Service Period: 08/07/18 -09/07/18	Reading Date: 09/07/2018 Service Point: Irrigation 1 - Commercial

Basic Monthly Charge	$	63.00
Inspection Fee	6.00
Tier 1 Consumption (1-14 kgal @ $3.44)	48.17
Tier 2 Consumption(> 14 kgal@ $3.96)	1,825.55

Environmental Charge	175.75
Billing Rate: Commercial Water Service

<O	Meter	Days	Current	Reading	Meter
LO	Number	Billed  Reading	Type	Size	

Consumption
(1 cu fl= 7.48 gal)

Service Address: 182 KAYAK WY

r-....
N

78990777	31	11258	Regular	11/2	464000 GAL

Service Period: 08/07/18 - 09/07/18	Reading Date: 09/07/2018

0
Basic Monthly Charge
Tier 1 Consumption (1-14 kgal @ $3.44) Tier 2 Consumption(> 14 kgal @$3.96)

$	63.00
48.17
1,781.99

Service Point: Commercial - Water
Meter		Days	Current	Reading	Meter Number	Billed  Reading		Type	Size	

Consumption
(1 CUft=7.48gal)

Environmental Charge

Billing Rate: Commercial Sewer Service
Service Address: 182 KAYAK WY

171.68

80529693	31	4731	Regular	2	86000 GAL
Basic Monthly Charge	$	100.80
Water Consumption Charge	128.14
Environmental Charge	31.82

g .. ,;W!l! lltmWJt 21 i JP,Jjffff!!llfiW/l$if3 i ii\l9llt1!

Service Period: 08/07/18 - 09/07/18	Reading Date: 09/07/2018
Service Point: Commercial - Water/Sewer

Billing Rate: Detector Meter Sprinkler Service
Service Address: 182 KAYAK WY

Meter

Days	Current

Reading

Meter

Consumption

Service Period: 08/13/18 - 09/13/18

Reading Date: 09/13/2018

Number	Billed Reading	Type	Size	(1 cufl=7.4BgaQ
80529681	31	208	Regular	2	6000 GAL	Service Point: Fire Sprinkler 1

ft•:?:1.\\It; $J,f-.1I:fM{jt :c qz;f,!!l1
4:,o+

Basic Monthly Charge Sewer Usage Charge Environmental Charge

$	169.20
36.12
2.22

Detecto-Meter Charge	$	42.00
W-9	1g	Jt'lr{ ! {9H - : JfC _';§1::;;: : : iJji"1:: :K Mi :i ;Ji.::':'.1: f;!B;l
-4:0t

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!!!!!!!!!!!!!!!

-

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==

.	21 West Church Street, Jacksonville, FL 32202-3139
®	Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com	Page 4 of 5
Customer Name: TROUT CREEK CCD	Account#:9634626977 Cycle: 14	Bill Date: 09/13/18

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!!!!!!!!!!!!!!!

 	

Billing Rate: Commercial Water Service Service Address: 182 KAYAK WY
Service Period: 08/07/18 - 09/07/18	Reading Date: 09/07/2018 Service Point: Commercial -Water/Sewer

Billing Rate: Commercial Reclaimed Irrigation Service
Service Address: 635 SHEARWATER PY APT IR01
Service Period: 08/08/18 - 09/10/18	Reading Date: 09/10/2018
Service Point: Reclaim Commercial

Meter	Days	Current	Reading
Number	Billed  Reading	Type

Meter
Size	

Consumption
(1 cuft = 7.48 gal)

Meter	Days	Current	Reading
Number	Billed  Reading	Type

Meter
Size

Consumption
(1 cu ft= 7.48 {@)

80529681	31	208	Regular
0

2	6000 GAL

78990823	33	42475	Regular

2	1492000 GAL

0
0
0
.8,..
0
0
li
N

8
0
0
0

Basic Monthly Charge Water Consumption Charge Environmental Charge

$	100.80
8.94"
2.22

Basic Monthly Charge	$	100.80
Inspection Fee	6.00
Tier 1Consumption (1-14 kgal@$3.44)	48.17
Tier 2 Consumption(> 14 kgal@$3.96)	5,852.88

Environmental Charge	552.04

I'-

('i)

LO
.I',-...

Billing Rate: Commercial Reclaimed Irrigation Service Service Address: 21 SHEARWATER PY
Service Period: 08/08/18 - 09/10/18	Reading Date: 09/10/2018 Service Point: Reclaim Commercial

Billing Rate: Commercial Reclaimed Irrigation Service
Service Address: 78 FALLS DR APT IR01
Service Period: 08/08/18 - 09/10/18	Reading Date: 09/10/2018

Meter

Days	Current

Reading

Meter

Consumption

Service Point: Reclaim Commercial

Number	Billed Reading

Type

Size	

(1 cu ft= 7.48 gal)

78990833	33	47926	Regular	2	899000 GAL

Meter	Days	Current	Reading	Meter	Consumption

Basic Monthly Charge Inspection Fee

Tier 1Consumption (1-14 kgal @ $3.44) Tier 2 Consumption (> 14 kgal @ $3.96) Environmental Charge

$	100.80
6.00
48.17
3,504.59
332.63

Number	Billed Reading	Type	Size	c1 cuft=7.4B{@)
84310386	33	5782	Regular	2	2016000 GAL
Basic Monthly Charge	$	100.80
Inspection Fee	6.00
Tier 1Consumption (1-14 kgal @ $3.44)	48.17
Tier 2 Consumption (> 14 kgal @ $3.96)	7,927.92

Billing Rate: Commercial Reclaimed Irrigation Service
Service Address: 363 WINDLEY DR APT IR01
Service Period: 08/16/18- 09/11/18	Reading Date: 09/11/2018
Service Point: Reclaim Commercial

octtr	i,g  1w11 1111q, ! §  i1f *Jfiiji1r@Jltt&1 r;,	rti wi, i0

Environmental Charge

745.92

Billing Rate: Commercial Water Service
Service Address: 873 SHEARWATER PY APT LS01

Meter		Days	Current	Reading		Meter Number	Billed  Reading		Type		Size	

Consumption
(1 cu ft= 7.48 gal)

Service Period: 08/07/18 - 09/06/18	Reading Date: 09/06/2018
Service Point: Commercial -Water

83459820	26	35	Regular	35000 GAL
Basic Monthly Charge	$	31.50

Meter		Days	Current	Reading		Meter Number	Billed  Reading		Type		Size	

Consumption
(1 cu ft= 7.48 gal)

Inspection Fee	6.00

78990922	30	2306	Regular	11/2	1000 GAL

Tier 1Consumption (1-14 kgal @ $3.44)	48.17
Tier 2 Consumption(> 14 kgal@$3.96)	83.15

Environmental Charge	12.95

Basic Monthly Charge Water Consumption Charge Environmental Charge

$	63.00
1.49

4304-

21 West Church Street, Jacksonville, FL 32202-3139
Phone: 904.665.6000 • Fax: 904.665.7990 • Internet: jea.com	Page 5 of 5
Customer Name: TROUT CREEK CCD	Account#:9634626977 Cycle: 14	Bill Date: 09/13/18

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67500

45000

22500

0

8
0
0
0
0	Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep
0	2017	2018

0
li
(")

 	■		Water tens Gal

Electric Kwh

0
0
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0
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 		1  eara o	Last Month	This Month	Avera                                                                             e.Dail Total KWh used
Total Gallons used	857,001	264,000	557,000	16,878	

J

Mulch Masters, LLC
230 Lee Road
JACKSONVILLE, FL 32225
(904)727-1100
mulchmastersjax@gmail.com http://www.mulchmasters.com
INVOICE
BILL TO
Trout Creek Community Development District 2806 North 5th Street Unit 403
St Augustine, Fl 32092

INVOICE # 52507
DATE 08/01/2018
DUE DATE 08/31/2018
TERMS Net30

ACTIVITY	QTY	RATE	AMOUNT	
Installation		490.00	490.00	
Playground Mulch EWF - 7				
Installation
Playground Mulch EWF - 7	1	490.00	490.00	

Date Rec'd Rizze  p nc._AUGO_z 2f_1r
D/M approva! 	L_.jf__'.'.'. DateO d

BALANCE DUE	$980.00

Date entered---,-AUG-1 1 201B	, p,'V.

'1

Fundc:D.L-G6,;3QQor-1

t o .:l1

Checl<#I 	_

Municipal Asset Management, Inc.
25288 Foothills Drive North Suite 225
Golden, CO 80401
(303) 273-9494

INVOIC
INVOICE NO:	0615976-153 DATE:		9/1/2018

To: Trout Creek Community Development Dist.t Mary Nicholson
2806 N. 5th Street, Suite 403 Saint Augustine, FL 32084

DUE DATE	RENTAL PERIOD	
10/15/2018		

PMT NUMBER	DESCRIPTION	AMOUNT	
11	Lease payment for Tax-Exempt Lease Purchase Agreement dated March 17, 2016 for the purchase of fitness equipment

Date Rec'd Rizzetta & Co., Inc.SEP 1 0 2018 DIM approval	t!'(?_oater:(,\ ' 
Date entered	SEP 1 0 2018	9,046.28	
	Fune(()	Gn CD)c_4l:.t95		

Check# 	_
TOTAL DUE	$9,046.28

Please detach coupon and return with check payable to MUNICIPAL ASSET MANAGEMENT, INC. and remit to address above.

If you have any questions concerning this invoice,
call: Municipal Asset Management, Paul Collings, (303) 273-9494.

THANK YOU FOR YOUR BUSINESS!

Invoice#	Due Date	Total Due	Amount Enclosed	
0615976-153	10/15/2018	$9,046.28		

Trout Creek Community Development Dist.t Mary Nicholson
2806 N. 5th Street, Suite 403 Saint Augustine, FL 32084

Municipal Asset Management, Inc. 25288 Foothills Drive North
Suite 225
Golden, CO 80401

tR	REPUBLIC
...,	SERVICES

8619 Western Way

Account Number	3-0687-0008700	
Invoice Number	0687-000916774	
Invoice Date	August 16, 2018	
Previous Balance	$457.52	
Payments/Adjustments	-$457.52	
Current Invoice Charges	$228.45	

Jacksonville FL 32256-036060
Customer Service	(904) 731-2456 RepublicServices. com/Support

		Total Amount Due I Payment Due Date	
		$228.45	September 05, 2018	
PAYMENTS/ADJUSTMENTS				
Description	Reference		Amount	
Payment - Thank You 07/26	1951		-$229.07	
Payment - Thank You 08/01	1960		-$228.45	
CURRENT INVOICE CHARGES	

Description
Shearwater 260 Rhearwater Dr PO Y
St. Augustine, FL  Contract: 9687022 (C51) 1 Waste Container 8 Cu Yd, 1 Lift Per Week Pickup Service 09/01-09/30
Container Refresh 09101-09130
Administrative Fee
Total Fuel/Environmental Recovery Fee Total Franchise - Local
CURRENT INVOICE CHARGES

Reference	Quantity	Unit Price

$149.50
1.0000	$9.00

Date Rec'd Rizzetta & Co., lnc..AUG 2 z..1QJ8C. DIM approval 1'--tP_oate9·?ft' IC) Date entered ----rufz 8 2018
FuncCD\ G od-5}

Amount

$149.50
$9.00
:a
$5.95 \;
0
$53.49 <::j
$10.51  "; '
$228.45

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Electronics Recycling with BlueGuard™
Convenient recyclin[J solutions tllal are safe for your business and good for our planet. To learn more, visit RepublicServices.com/Electronics

z
0s:

RT; REPUBLIC
iJ,,-\l	SERVICES
8819 Western Way
Jacksonville FL 32256 036060

Return Service Requested

L2RCACDTBB 015739

Please Return This Portion With Payment

Total Enclosed

Total Amount Due		$228.45 Payment Due Date	September 05, 2018 Account Number		3-0687-0008700
Invoice Number	0687 000916774

f,1:,, f.1t!i''"<iJ f\ds:::i
C'l:'.:t::Jt P,u:, .i!F: 1:,,:1,"'i•-t' °'':11::r·oe.
Make Checks Payable To:

iiI,11111I•11•111111111•I,'11•IIii11' I,''111•I'11iiI•IIIIIuI
TROUT CREEK CDD
MEGAN AYERS - TROUTCREEK CCD 2806 N 5TH ST
STE 403
ST AUGUSTINE FL 32084-1904

111I

•11111111111111•" ••111h•11•11111111•1111••1111•I•11n1 11111•1••
REPUBLIC SERVICES #687
PO BOX 9001099
LOUISVILLE KY 40290-1099

3□687 □□□ 87 □□□□□□□□□ 91677	4□□□□ 228 45□□□□ 2 28450
J

Date	Invoice#	
9/1/2018	INV0000034713	

Suite 200
Tampa FL	33614

TROUT CREEK COD (formerly Ashford Mills) 3434 Colwell Ave.
Suite 200
Tampa FL	33614

Bill To:

I
I	Services for the month of	I	Terms	Client Number	
	September	I	Upon Receipt	00324	
Description	Qtv	Rate	Amount	
District Management Services	\O\
Administrative Services3\C}J Accounting Services,&]O I
Financial & Revenue Collections'[)\ \ \

Date Rec'd R·1zzet1a & Co.  ncS.E_P:3O.:4Q20.1.8
DIM approval ,	_Date	.
Date entered	_EPO 5 2018	 .,=:
Fundffi\ Go---®-o<(ie

Check#	=•	-"--

I

I	1.00
1.00
1.00
1.00	$1,391.67
$367.50
$1,500.00
$333.33	$1,391.67
$367.50
$1,500.00
$333.33	
	Subtotal	$3,592.50	
	Total	
$3,592.50	

Date	Invoice#	
9/1/2018	INV0000003657	

Suite 200
Tampa FL	33614

TROUT CREEK COD (formerly Ashford Mills) 3434 Colwell Ave.
Suite 200
Tampa FL	33614

Bill To:

	Services for the month of	I	Term	s	I	Client Number	
	September	I	I	00324	
Descriotion	Qtv	Rate	Amount	
EMail Hosting	4	$15.00	$60.00	
Website Hosting Services	1	$100.00	$100.00	
Date Rec'd Rizzetta & Co., Inc. SEP O 4 2018				
DIM approval-1:+-oate3:GJ				
Date entered---SE:ILlL.5-2018	.
Funl:OL00lm.ocj)lffi				
Check#				
	Subtotal	$160.00	
	
Total	
$160.00	

I
I

A Florida Natural Gas'
P.O. Box 934726
Atlanta, GA 31193•4726

Phone: Email:

877-436-4427	Fax: 844-393-9006
customerservice@onlyfng.com

Billing Group #:	36943	

Invoice Date:	September 10, 2018	
Invoice#:	251746ES	

Due Date:	October 03, 2018	
Current Charges:	$11.54	

Last Payment:	$10.71	
Payment Date:	August24,2018	

Prior Balance Due:	$0.00	
Total Amount Due:	$11.54	

Trout Creek Community Development District Accounts Payable
2806 N 5th St Suite 403
St Augustine, FL 32084-0000

Invoice

Description	Term	Therm	Cost

INSIDE FERG FGT 23
Fuel

07/31/18- 08/31/18
07/31/18 - 08/31/18

11.50
0.51

$4.53
$0.20

Transportation Customer Charge

Sales Taxes

Thank you for your business.

Commodity Charges Sub Total:	12.01

Transportation Charges Sub Total:

Miscellaneous Charges Sub Total:
Pre-Tax Sub Total:

Taxes Sub Total:
Total Current Charges: Date Hec'd A,zzeffa & Uo., inc.:sre I / ZWB

·SEr,-o

0/M approVrlL -.Date..:lJ_f1J8
Date entered	2018
Funffi\	GfS?.Qt():xf\-:m).
Check# 	_

$4.73
$0.86
$0.86
$5.95
$5.95
$11.54
$0.00
$0.00
$11.54

Please detach and remit this portion with your payment
Billing Group #:	36943

Mail Payment To: Florida Natural Gas
P.O. Box 934726

Trout Creek Community Develo Accounts Payable

Invoice Date:

Invoice#:

September 10, 2018

251746ES

Atlanta, GA 31193-4726

2806 N 5th St Suite 403
St Augustine, FL 32084-0000

Due Date:	October 03, 2018

Current Charges:	$11.54

Last Payment:

$10.71

Make Checks Payable To: Florida Natural Gas
Please include your Billing Group # on your check.

Payment Date:	August 24, 2018
-----============----1MWi1refACH_eaymanL1 ·	j

Prior Balance Due:	$0.00

Bank:	Wells Fargo Bank Atlanta GA

'l.

Total Amount Due:	$11.54	 	

ABA #:

-12-100-02-48-----------------------1

Amount Paid:

':)4-

Acct Name:	Florida Natural Gas Account#:	2000036933330

Email:

Florida Natural Gas·	Phone:

877-436-4427	Fax: 844-393-9006
customerservice@onlyfng.com

Page 2 of 2

Invoice#: 251746ES

Account Detail

I...s_e_rv:_i_ce_A_d_d_re_s_s_:  

•...I.

182 Kayak Way

I...C_i_ty_,s_t_at_e_: 	· .•I StAugustine, FL

I...u_t_il_ity_:_· 	.I TECO - Peoples Gas

I u_t_ili_ty_.A_·e_co_u:n_t_#:  

   .I 211011457499

!Current Charges

Natural Gas - Commodity	 	

Description	Term	Therm	Price	Cost	
INSIDE FERC FGT 23	07/31/18 - 08/31/18	11.50	$0.3940	$4.53	
Fuel	07/31/18 - 08/31/18	0.51	$0.3940	$0.20	
Totals:		12.01		$4.73	
Transportation Charges	 		
Description	Units	Price	Cost

Transportation	11.50	$0.0752	$0.86 Totals:			$0.86
Miscellaneous Charges	 	

Description	Cost
Customer Charge	$5.95

Totals:	$5.95

Taxes

Description	Cost

Florida State Tax	100% Exempt
St. Johns County Tax	100% Exempt Totals:
Total Account Charges:

$0.00
$0.00
$0.00

$11.54

, , , JI

DISPLAYS	SIGNS	Tl;.RMS;	Net 7 from Invoice Date
Jacksonville, F    32220 •  (904) 354-7004 • Fax (904) 354-1777	Due Oat

INVOICE
180\ ll 14

$OLD. TO:
Trout Qr k CPD
iso6 N 5th St. St9 403
St, Augu tloe, F no84-I 904

$HIPTQ;
f; n.d all inypj s w:
m yers@Rizi tto.,com
(Me an)

 	

QTY

P.O.#:

2

Shearwatc1·

S,O.No.

119369

01;$CRIF-JTION

PHONE:

(904) 203-:8812

FAX:	Rep

ah

PRICE	AMOUNT

250.00

Sign removal; Re.,rn,wQ S signs (iu Q(u1,,wcte) and ro,.jnstidl (pt?r

t,

instn.1ctions from David lloiin)	. "NO MOTOR vm-UCl S ON Tl{AJL.!' (Trail 11 ttt cagh ml; Trnil #IO 1 t end of troil)
NOTE; phwe if¾ns In 111iMlc pr path bLJ plyc ao llmt pQd.eWhms, irolhws qmi bic.ycl! t cttn e sily ne otlnt i hu,t pr!.lvi;int 8-olf ,mrl.

rtL

Date Rec'd Rizzetta & Co., lnc.SEZl6 DIM approval ..	t:::di2.oate_l•		,. . Date enteredQ·  l()	 Funcffi)	_G    .oe,£-J55
Check#; 		------

·:.:

)YE<HAVE MOVED!<

Subtotal	$250.00

Ple·as·e majl payment tQ:
7029-9 Commonwealth Ave.
.	Jacksonville, Fl 32220

Sales Tax (0.0%)

Total Paymente/Credit$ Balance Due

$0.00

$250.00

$0.00

$250.00

In consideration of Stephens Advertising, Inc.'s performance of services and/or delivery of goods on open account for the above shown customer, the customer agrees to pay a service charge accrual of 1.50% per month. Customer further agrees to pay all costs of collection Including attorney's fees of not less than 25% of indebtedness. Venue for all action herein and herewith shall be Duval County, Florida.

9362 Philips Highway
Jacksonville, FL 32256
Phone (904) 260-0822 Fax (904) 260-0833

INVOICE #0718013
DATE: July 1, 2018

Bill To:	For:
Trout Creek  Community Development District	Shearwater Landscape Maintenance 2806 N. 5th Street, Unit 403
St Augustine, FL. 32084

DESCRIPTION	AMOUNT	
Landscape Maintenance & Irrigation Services for the month of July.

Date Rec'd Aizzetta & Co., Inc.JUL 1 1 2018 DIM approval	   Datel-lCo· (tJ Date entered		JUL · 3 2018
FunW l G	oc4l0
Check#	$14,965.00	
TOTAL	$14,965.00	

Make all checks payable to Sun State Nursery & Landscaping, Inc.
If you have any questions concerning this invoice, contact Andrea Tinsley (904) 260-0822

THANK YOU FOR YOUR BUSINESS!

9362 Philips Highway
Jacksonville, FL 32256
Phone (904) 260-0822 Fax (904) 260-0833

INVOICE #0818013
DATE: August 1, 2018

Bill To:	For:
Trout Creek Community Development District	Shearwater Landscape Maintenance 2806 N. 5th Street, Unit 403
St. Augustine, FL. 32084

DESCRIPTION	AMOUNT	
Landscape Maintenance & Irrigation Services for the month of August

Date Rec'd Rizzetta Inc. AUG 1 3 2018
D/M approval	f':	DatS·I S /
Date entered		AUG 1 5 2018•	 Fun(Dl	GEf53ffi_o Check#
-"	$14,965.00	
TOTAL	$14,965.00	

Make all checks payable to Sun State Nursery & Landscaping, Inc.
If you have any questions concerning this Invoice, contact Andrea Tinsley (904) 260-0822

THANK YOU FOR YOUR BUSINESS!

SUN
STATE
NURSERY &
LANDSCAPING, INC.

Client	Trout Creek Community Development District 2806 N. 5th Street, Unit 403
St. Augustine, FL 32084 .

Invoice#	 		418020 Invoice Date:		4/20/2018

Project	 Shearwater		 Date Completed:	20-Apr48
AEW#	 180402-M	

Description of Work:	

Removed Coontie Palms and replaced with Indian Hawthorne in the Main Entrance round-about.

Date Rec'd Rizzetta & Co., Inc. AUG O 2 20 D/M approval  Datg.::L Date entered --Auto 6 2010 =:='=
Funffi\ G Oct\il't:D
Chec k# ► 	_,

Total:	$600.00

Any questions concerning this invoice please contact Andrea Tinsley

andrea@sunstatenursery.com
Sun State Nursery & Landscaping, Inc.
9362 Phillips Hwy
Jacksonville, FL 36656 Phone:904-260-0822

9362 Philips Highway O Jacksonville, Florida 32256= (904) 260-0822 e Fax (904) 260-0833

SUN		
NURSERY &			

Client	Trout Creek Community Development District 2806 N. 5th Street, Unit 403	

Invoice#	

 	818024	
St. Augustine, FL 32084	
Invoice Date:	
 	8/31/2018		

Project	 Shearwater			
Date Completed:	23-Aug-18		
AEW#	 180805 - M			

STATE
LANDSCAPING, INC.

Description of Work:

Proposal

Landscape Installation of 20 Indian Hawthorn and 15 bales of pine straw

Date Rec'd Rizzetta & Co., Inc. SEP 10 20 18
DIM approval Date l8..:!:5

Gf:i59

Date entered	SEP 1 8 20'18
FundCf)1	ffic \J
Check# ---------

Total:	$475.00

Any questions concerning this invoice please contact Andrea Tinsley

andrea@sunstatenursery.com
Sun State Nursery & Landscaping, Inc.
9362 Phillips Hwy
Jacksonville, FL 36656 Phone:904-260-0822

9362 Philips Highway O Jacksonville, Florida 32256 ° (904) 260-0822 ° Fax (904) 260-0833

Fri, Aug 24, 2018 8:07:49AM

Legal Ad Invoice
The St. Augustine Record

Acct:	15626	Name:	TROUT CREEK CDD	
Phone:	9044366270	Address:	2806 N 5TH STREET, STE 403	
E-Mail:
Client:	
TROUT CREEK CDD	
City:	
SAINT AUGUSTINE	State:	FL	Zip:	32084	

Ad Number:
Start:

0003081503-01
08/24/2018

Caller:
Issues:

MEGAN AYERS
1

Paytype:
Stop:

BILL 08/24/2018

Placement:
Copy Line:

SA Legals	Rep: Melissa Rhinehart
NOTICE OF REGULAR MEETING OF THE BOARD OF SUPERVISORS OF TROUT CREEK COMMUNITY DEVELOPMEI
NOTICEOFREGULARMEETING

Lines Depth Columns

Price

55
4.75
1

$85.27

 	  	s

OFTHEBOARDOF SUPERVISORS OF TROUTCREEK
COMMUNITY DEVELOPMENT DISTRICT

The Board of SupervisOl'li of Trout Creek Community Development District will hold a regular meeting on September 4, 2018 at 3:00 p.m. at the offiee.s of Freehold Cnpltal Mnnagement locat• ed at 322 Pnseo Reyes Drive, St. At1- gustine, FL. 32095
11J1 1t be;t	j c°tdfeni: a!:J b!ic
proTISioru; of Florida Law for Commun- 1ty Development Districts. The meeting may be continued to a date, time and place to be specified on the record at the
meeting.

Date Rec'd Riz &etCtoalnc/lUG. J- .
D/M approval	_oate,Q::,,.,_,, 	

 	□3::£:Dcir6_Ql

 		   	 --1

There may be occasions when one or more Supervisors will rticipate by tel­ ephone.  At  the  above  location  will be
present a speaker telephone so that any

Date entered
Funcid:2LG
Check#:,_

!! £.1 8 l01S
,	_

interested person can attend the meet­ ing at the above location and be fullyin­ fonned of the d:iscnssions taking place either in person or by telephone com• munication.
Pursuant to provisions of the Americans with Disllbilities Act, any person requir­ ing special accommodations to partici­ pate m these meetings is asked to adrise the District Office at (90-4) 436-6270, at least  48  hours  before  the  meetings.  If u ure hearing  or  s eech  impaired, please wntact the Flonda Relay Service at 7·1-1, who can aid you in contacting the District Office.

Each peraon who decides to appeal any decision made by the Board ,ritb re­ spect to nny matter considered at the
:	u:::a  da!:iJ s! ord the proceedings is made, including the testimony and evidence upon which such appeal is to be based
Melissa Dobbins
Regional District Manager
000308150.1 August 24, 2018

Tue, Sep 18, 2018 7:55:13AM

Legal Ad Invoice
The St. Augustine Record

Acct:	15626	Name:	TROUT CREEK CDD	
Phone:
E-Mail:	9044366270	Address:	2806 N 5TH STREET, STE 403	
Client:	TROUT CREEK CDD	City:	SAINT AUGUSTINE	State:	FL	Zip:	32084	

Ad Number:
Start:

0003090889-01
09/18/2018

Caller: Issues:

Rebekah Scroggins
1

Paytype:
Stop:

BILL 09/18/2018

Placement:
Copy Line:

SA Legals	Rep:	Melissa Rhinehart
NOTICE OF PUBLIC MEETING DATES OF THE BOARD OF SUPERVISORS OF TROUT CREEK COMMUNITY DEVELO
NOTICE OF PUBLIC MEETING

Lines Depth Columns

Price

67
5.75
1

$103.22

DATES OF THE BOARD OF SUPERVISORS OFTROUTCREEK
COMMUNI1YDEVELOPMENT DISTRICT

The Board of Supervisors of Trout Creek Community Development District will hold their regular meetings for Fiscal Year 2018/2019 at 3:00 p.m. at the offi• ces of Freehold Capital Management lo• cated at 322 Paseo Reyes Drive, St. Au­ gustine, FL. 32095 on the following dates:

October 2, 2018
November 6, 2018
December 4, 2018
February 5, 2019
March 5, 2019 April2,2019 May7,2019 June4,2019 Augu t 6, 2019
September 3, 2019

lj   ti rnd:  e':rfn1::c	c provisions of F1orida Law for Commun­ tty Development Districts. The meet­ ings may be continued to a date, time and place to be specified on the record at the meeting.
There may be occasions when one or more Supervisors will participate by tel­ ephone. At the above location will be present a speaker telephone so that any mterested person can attend the meet­ ing at the above location and be fully in­ formed of the discussions taking place either in person or by telephone com­ munication.
Put'Suant to provisions of the Americans with Disabilities Act, any person requir• ing special accommodations to partici­ pate m these meetings is asked to advise the District Office at (904) 436-6270, at leai.t 48 hours before the meetinb'll. If you are hearing or speech impaired, please contact the Florida Relay Service at 7-1-1, who cun aid you in contacting the District Office.
Each person who decides to appeal any decision made by the Board with re­ spect to any matter considered at the
:<;Jen .:e1t:i'1a ;  :i!aJ:irsr  ordJ! the proceedings is made, including the testimony and e\idence upon which such appeal is to be bnsed.
Melissa Dobbins District Manager
0003090889 September 18, 2018

Date Rec'd Rizze  n_c _g:PZ  1 1_018 D/M approval		_Date Cf7s( Date entered	SEP 5 2018

 	5

FundCD\_,    Gei oc4iGI
Check# ...,.-...---	 	

irr _!\migQ

,,u=,	''<)utdoor-Services

Invoice
Invoice#: 10168 Date: 07/18/2018

Billed To: Trout Creek CDD
2806 N. 5th Street Unit 403
St. Augustine FL 32084

Project: Shearwater Maintenance
100 Kayak Club Drive St. Augustine FL

Description

To invoice you for maintenance services for month of August 2018 as directed.

Quantity	Price	Ext Price

1.00	2,424.38	2,424.38

Notes:
Invoice Total:	$2,424.38

Date Rec'd Rizzetta & Co., lnc..JUL2..O 20.18 D/M  approval_	oat8' (, ( Date entered	JUL 3 0 2018
Funffi\	G CX)oc:1lQl4
Check# 	_

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1045 Email:treeamigos1@bellsouth.net Website: www.TreeAmigosQutdoor.com

Page
1 of 1

Tree Amigos

Outdoor Seivices

. -· ·- -·-··--·----·-·•--····--··-..--.•--··· ·------·-· -···•---····••- -- ... ·-- -·-·------·-----•-"•·-""""'""
.••	· .. o. ···".

Invoice
Invoice#: 10315 Date: 08/18/2018

Billed To: Trout Creek COD
2806 N. 5th Street Unit 403
St. Augustine FL 32084

Project: Shearwater Maintenance
100 Kayak Club Drive St. Augustine FL

Description	Quantity	Price	Ext Price	
To invoice you for maintenance services for month 2018 as directed.	-
1.00	
2,424.38	
2,424.38	
Notes:				
		Invoice Total:	$2,424.38	

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1045 Email:treeamigos1@bellsouth.net Website: www.TreeAmigosOutdoor.com

Page 1 of 1

'-,IE =,&!!!!,go

Outdoor Services

Invoice
Invoice#: 10426 Date: 09/10/2018

Billed To: Trout Creek COD
2806 N. 5th Street Unit 403
St. Augustine FL 32084

Project:

2806 N 5th Street Unit 403
St. Augustine FL 32084

Description	Quantity	Price	Ext Price	
To invoice you for irrigation repairs made during irrigation system				
inspection as directed.				
lrrigation-Repalced nozzles	3.00	3.00	9.00	
Irrigation-Repaired zone line breaks	2.00	25.00	50.00	
Labor- 1 hour	1.00	65.00	65.00	
Notes:				
		Invoice Total:	$124.00	

Date Rec'd Rizzetta & Co., Inc. SEP 1 3 ZOJ8
0/M approval	/:!vD	Date b.	LS
Date entered	5EJr1 8 20'18
Funill\	G6 9ID_)
Check#:---------

5000-18 Highway 17 No. 235 Fleming Island, FL 32003 Office: (904) 778-1030 Fax: (904) 778-1045 Email:treeamigos1@bellsouth.net Website: www.TreeAmigosOutdoor.com

Page
1 of 1

VAK PAK INC.
Manufacturing
P.O. BOX 3264 JACKSONVILLE, FL, 32206

INVOICE
VAK PAK INC.
Manufacturing

"THE name in Quality Swimming pool. Fountain and Water Feature Systems" Phone: (904) 353-4403
Fax:	(904) 358-2014
Email:

Number:
- Page: Date:

24524
1
09/06/18

Sold To	Cust No	TROCRE	Ship To
TROUT CREEK CDD
2806 NORTH 5TH ST. UNIT403 ST. AUGUSTINE FL 32084-

Shipped Via:	JOB NAME/P O # Q3INSPECT

: Our Reference#: Salesperson Ordered By: SHEARWATER	KC

Item NumberDescription	Shipped	Unit Price	Extended

Q3 INSPECTION AND REPLACEMENT OF EAST VAULT 25 HP VFD

1225.00

Date Rec'd Rizzetta & Co., lnc..SEE>._L3J,OJ8 D/M approval _Date:?H& Date entered SEP 1 8 20·10
Funl:r)L oc4.3DJ
Check# 	

-------------------------------'-.-ul:>-T-et--alt---":------1-2-2-.§.Q0	-

** Thank You For Your Business **

RECEIVED BY 	_

Tax	0.00
Total	1225.00
Paid

Net Due	1225.00

J

VAK PAK INC.
Manufacturing
P.O. BOX 3264 JACKSONVILLE, FL, 32206

INVOICE
VAK PAK INC.
Manufacturing

"THE name in Quality Swimming pool. Fountain and Water Feature Systems" Phone: (904) 353-4403
Fax:	(904) 358-2014
Email:

Number: Page: Date:

24526
1
09/06/18

Sold To	Cust No	TROCRE	Ship To
TROUT CREEK CDD
2806 NORTH 5TH ST. UNIT403 ST. AUGUSTINE	FL 32084-

Shipped Via:	JOB NAME/P O #
WEG VFD

: Our Reference #: Salesperson Ordered By: SHEARWATER	KC

Item NumberDescription	Shipped	Unit Price	Extended

REPLACEMENT 86 AMP VFD IN EAST ACCELERATOR UNIT

2200.00

676

Date Rec'd Rizzetta & Co.; lnc..SEP 1 3 2018
DIM approval_ Dateq (

o·--U-o,o

Date entered_ l0'/8	-- .,_,
FunaC:rJl.=G

Chec<I # 	

,	(fr:	,

** Thank You For Your Business** RECEIVED BY 	_

u - otal : Tax
Total Paid

Net Due

2200-:-00
0.00
2200.00

2200.00

VAK PAK INC.
Manufacturing
P.O. BOX 3264 JACKSONVILLE, FL, 32206

INVOICE
VAK PAK INC.
Manufacturing

"THE name in Quality Swimming pool. Fountain and Water Feature Systems" Phone: (904) 353-4403
Fax:	(904) 358-2014
Email:

Number: Page: Date:

24576
1
09/20/18

Sold To	Cust No	TROCRE	Ship To
TROUT CREEK CDD
2806 NORTH 5TH ST. UNIT403 ST. AUGUSTINE FL 32084-

Shipped Via:	JOB NAME/P O #
SURGE AND

: Our Reference #: Salesperson Ordered By: SHEARWATER	KC

Item   NumberDescription	Shipped	Unit Price	Extended SURGE PROTECTORS AND BREAKERS				2839,26	I

** Thank You For Your Business **

RECEIVED BY 	_

Sub-I otal : Tax
Total Paid

Net Due

2839.26
0.00
2839.26

2839.26

Invoice

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

Invoice# Date

Terms Due Date Memo

345832
8/1/2018

Net 30 8/31/2018
August 2018 Fees

Bill To
Trout Creek C.D.D. 2806 N. Fifth Street Unit403

St. Augustine FL 32084

General Facility Maintenance Services Janitorial Maintenance Services
Pool Maintenance Services Pool Chemicals
Credit for 8 hours for JC sick day on 7/19/18	1
1
1
1
1	4,368.00
2,058.33
1,910.00
2,895.00
(160.00)	4,368.00
2,058.33
1,910.00
2,895.00
(160.00)	

Thank you for your business.	Total	$11,071.33

Date Rec'd Rizzetta & Co., Inc. AU.

&	.

.C-}8

D/M approval t::!£2... Date. 	
Date entered  '.ji  201  9:4QiU2(5. OO
Fundill)  G  430.Q._ cii0 .3:)

1o

Check# 	::-.:.:lf:=-t-7--:

:+1

o05.ao

4t.1ft: ( IU>O.(J))

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

Invoice

Invoice# Date

Terms Due Date Memo

j

346011
7/31/2018

Net 15 8/15/2018
Lifeguard Hours July

Bill To
Trout Creek C.D.D. 2806 N. Fifth Street Unit 403
St. Augustine FL 32084

Lifeguard Hours for 7/1-7/31 Supervisor Hours for 7/1-7/31	1,561.26
247.11	14.75
19.00	23,028.59
4,695.09	

Total	$27,723.68

Date Redd Rizzetta & Co., Inc. AUG O 2 2018 DIM approval t::!\{2 Dat6"  16 Date entered AUG 062018
FundCX))	O
Check#	

Trm Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 10/03/2015

Employee: BALL, GREGORY DAVIS (A0lU)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date

I. ,·.i' -' .,
'	Pay Code
'	"  .'/?Y.	.·.· ;/'},'	
IN
::::.·., :.:,,.,,	OUT	
Allocation	Tax Profile	Missing
i'(!:i :, ·::	
Dollars

/1 ,.:,,,,	
Units	Total Hrs;
}/':[;<:	Total Hrs./Day
tit:>;:, ;;	f:m.ployee Approval	Supervisor Approval
shackleman	
	:;<.:··:-::::,,,,, '::•·•:::·.,,,:	..		':ii.·•.:i:/'l•,',;1/.:i; ;.,:••.,i'::1/,;·,:,,:::. ;  ,,. ,	'},:'(,/,;,,: •;•,:							''ii.•,,;! ,1'1/':I•', I	'(07/10/2 18)	
,. , i .,:,,• '. ,. i.•·r						'l"::;:::·,a;"	,,						
Mon (07/02)		-	-				
, ...,,,.,.,.,,,,,					shackleman
(07/10/2018)	
: TJ (!l'!id'3)
1	:::,,::·,:,:,.::'•.,, ,:,:,·:•··:::.:,. ,.,.,,:,::·( :\	

1 ·"···.::•.:,.,:::; : •.. '·

;	.   :;, :-'.    ,,· ",.,::,
,    ..	;,,r,:.·•,:,;:<    ):     ,'.::!; ·;.;,,:.,:''  :)/ii',,1      '·;                "I'  :::;:y•,:,,;··· •'   :,::,;::,.:,i'i:1.    ;!,!'	,,.,,,,,::/·.::,•,·:,				·.	. ,./	shacklemah (07/10/2018)	
													
Wed (07/04)		-	-									shackleman (07/10/2018)	
.Thu (07/05)		-	-									shackleman (07/10/2018)	
Fri (07/06)		-	-									shackleman (07/10/2018)	
Sat (07/07)		-	-	

;								shacklemari (07/10/2018)	
Total Units/Hours For Week:	0		0.00		
Sun (07/08)		-	-									shackleman (07/10/2018)	
Mon (07/09)		-	-	

.. ..								shackleman (07/10/2018)	
Tue (07/10)		-	-									shackleman
(07/10/2018)	
Wed (07/11)		-	-	

'								knelson (07/27/2018)	
Thu (07/12)		-	-									knelson (07/27/2018)	
Fri (07/13)		-	-									knelson (07/27/2018)	
Sat (07/14)		-	-									knelson (07/27/2018)	
Total Units/Hours For Week:	0.00		0.00		
Sun (07/15)	

.	-	:			
:.	',: ,,,,		.. ,,,.:	,.. ,.,.:,	;.	,.	knelson , (07/27/2018)	
			·,.:::,,       '··• ,.     ·.,	.·• ,)::,	.,	,;								
Mon (07/16)		-	-	,,	,,								knelson (07/27/2018)	
T e (07it7)	.··	-	/I :	-	.
,,	:" ·•<•,: '·,.	:
...	,.	;,  '	,	'	·'	''·.
:,	
:      !	ll	.	'>:>
...,.,:,	krielson (07/27/2018)	
Wed (07/18)		-	-	.	;								knelson (07/27/2018)	
Thu (07/ 9)	. .

,,.:	-	,.1:,	-	.
•,     :    .	.		.·
.						knelson (07/27/2018)	
		I··	•:											
Fri (07/20)		ID-10:41 AM	OD-01:26 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.75	2.75		knelson
(07/27/2018)	
, Sat (07/21)	

..	

!
.:-	-		
:·							knelsiin   1
(07/27/2018)	
Total Units/Hours For Week:	0.00		2.75		
Sun (07/22)		-	-									knelson (07/27/2018)	
Mon (07/23)		-	-			•·						knelson (07/27/2018)	
Tue (07/24)		-	-									knelson (07/27/2018)	
Wed (07/25)		-	-	
'						
' ·.		knelson (07/27/2018)	
Thu (07/26)		-	-									knelson (07/27/2018)	
Fri (07/27)		-	-							·.			
Sat (07/28)		-	-										
Total Units/Hours For Week:	0.00		0.00		
Sun (07/29)		-	-							..			
Mon (07/30)		-	-										
Tue {07/31)		-	-							,.			
Total Units: 0 Total Hours: 2.75	

1.::,,,, /':/,,iii'

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			l:N		

Employee Signature:	 	Date:
(GREGORY  DAVIS BALL)

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 07/26/2018

Kyle Nelson

1 of 31 pages

l]paycom·

of31 pages

Trm Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 06/15/2018

Employee: CONRAD, LINDSAY MARIE (A1K5)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

4.32

4.32

4.42

4.42

4.33

4.33

knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)

0.00	22.57

4.35	4.35,

·'

,' ,:

1.38

4.35

...   1.38
4.35

4.48

4.48

4.27

4.27

',

knelson (07/27/2018)
knelson (07/27/2018)
knelson (07i'27/2018)
knelson (07/27/2018)
knelsim (07/27/2018)
knelson (07/27/2018)
knelsoi:t (07/27/2018)

0.00

18.83

2.83	2.83

4.35

4.35

4.33

4.33

knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)

Total Units: 0 Total Hours: 74.28

4.37

4.37

ID-03:51 PM	OD-08:13 PM	IAQU]-Amenity-Facility­
Amenity-Northeast-Shearwater;Lifeguard-Lifegtiard-Shearwater

Tue (07/31)

Mon (07/30)

Sun (07/29)

11.51

0.00

Total Units/Hours For Week:

Sat (07/28)

Fii (07/27)

knelson (07/27/2018)

Thu (07/26)

[AQU]-Amenity,Facility­
Am.enity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

OD-08:10 PM

ID-03:50 PM

Wed (07/25)

[AQU]·Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

OD-08:06 PM

ID-03:45 PM

Tue (07/24)

Mon (07/23)

Amenity-Northeast-Jt :;. J;;:i: !ifeguard-Shearwater

OD- Ol : 30 PM

ID-l 0:  o4     AM

Sun (07/22)

Total Units/Hours For Week:

Sat (07/21)

[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

OD-08:06 PM

ID-03:50 PM

Fri (07/20)

[AQU]-Amenity-Facility•
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

OD-08:15 PM

ID-03:46 PM

·

Thu (07/19)

[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

OD-08:06 PM

ID-03:45 PM

Wed (07/18)

Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

'

[ qu]-Amenity:F Fility '

'

OD-08:11 AM

'.·	·..,

ID-06:48 AM'

Tue (07/17)

Mon (07/16)

Amenity-Northeast-Jtl ::. i-;;; !lfeguarci-Shearwat r

OD-08:ll PM

ID-03:50 PM

Sun (07/15)

Total Units/Hours For Week:

Sat (07/14)

[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

OD-08:05 PM

ID-03:45 PM

Fii (07/13)

[AQU]-Amenity-Facility•
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

OD-08:10 PM

ID-03:45 PM

Thu (07/12)

[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

OD-08:10 PM

ID-03:51 PM

Wed (07/11)

knelson (07/27/2018)

Tue (07/10)

knelson (07/10/2018)

Mon (07/09)

knelson (07/10/2018)

9.50

9.50

[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

OD-08:05 PM

ID-10:35AM

Sun (07/08)

17.00

Total Units/Hours For Week:

knelson (07/10/2018)

Sat (07/07)

knelson (07/10/2018)

4.42

4.42

Fii (07/06)

knelson (07/10/2018)

4,25

4.25

Amei:tity-Northeast.Jt :;. (K;;:i l!ifegtiard-Shearwater

OD-0 8: 00 PM

ID-0 3: 45 PM

Thu (07/05)

knelson (07/10/2018)

Wed (07/04)

i· : · [AQU]-Amenity-Facility ., ;', \)i:
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

knelson (07/10/2018)

Mon (07/02)

(07/10/2018)

1

Supervisor Approval
;: ;iaJ.elson

' :

'!

Allocatil/n

OUT

IN

Pay Code

Date

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			f74j		

Employee Signature:	 	Date:
(LINDSAY CONRAD)

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 07/26/2018
Kyle Nelson

of 31 pages

r]paycom·

2 of 31 pages

Trm Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 04/20/2018

Employee: DANFORTH, KAYLAH (AlGF)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility­
Amenity-Northeast-Sheanvater-Lifeguard-Lifeguard-Sheanvater

Date

Pay Code

IN	our

Allocation

i:me

Missing

Dollars

Units

!':1

H::. ay

::!:f

s;:;;::.:t

Wed (07/04)		ID-09:32 AM	OD-04:08 PM	
Thu (07/05)		ID-10:34 AM	OL-01:34 PM	
Thu (07/05)		IL-02:00 PM	OD-03:24 PM	
Fli (07/06)				
Sat (07/07)				

Mon (07/02)

Total Units/Hours For Week: Sun (07/08)
Mon (07/09) Tue (07/10) Wed (07/11) Thu (07/12) Fli (07/13)
Sat (07/14)

Total Units/Hours For Week:

,',

,.·. :. >.> .:,, ', ,;,,i:: ,;:•[AQU]-Amenity Facility- .:i :, ,: :· : : . ' ' ' ,:. :.:..:,..
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater
[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater [AQU]-Amenity:Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater
[AQU)-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

·,	:

0.00

' 5.58
6.60

3.00

1.40

5 · 58
6.60

4.40

22.10

0.00

knelson (07/10/2018)
\ ..' ,t:: :•:•1cne1soii':.
(07/10/2018)
knelson (07/10/2018)
knelson (07/10/2018)
knelson (07/10/2018)
knelson (07/10/2018)
knelson (07/10/2018)

knelson (07/10/2018)
knelson (07/10/2018)
knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)

knelson

Sun (07/15)

;· ,'.

''	:

,,:\

.	·'· .,..

·:	: ..·

(07/27/2018)
knelson (07/27/2018)

Total Units/Hours For Week: Sun (07/22)
Mon (07/23) · Tue (07/24) Tue (07/24) Wed (07/25) Thu (07/26)
Thu (07/26)

ID-10:29 AM IL-12:52 PM ID-04:01 PM ID-10:30 AM
IL-12:20 PM

OL-12:37 PM OD-04:00 PM OD-08:00PM OL-12:01 PM
OD-04:05 PM

:     '      ':'    ·' '	[AQUJ-Amenity:FacilityC	' • ,: Amenify-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwai.er

Mon (07/16)		
Tue (07/17)		ID-07:1_3 AM ,	OD-10:00AM	
Tue (07/17)		ID-10:36AM	.OD-03:22 PM	
Wed (07/18)		ID-10:53AM	OD-02:43PM	
Thu (07/19)		ID-10:26 AM	OL-01:16 }'.M	
Thu (07/19)		IL-01:39 PM	OD-08:40PM	
Fli (07/20)		ID-03:47 PM	OD-08:03 PM	
Sat (07/21)		ID-10:27 AM	OD-04:00 PM	

,  [AQU]-Amenity,I'aci]ity-
Ameni ty-Northeast-Shearwater 7Lifeg tiard,Life guard-Shearwate i: [AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater [AQU]-Anienity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater
[AQU)-Amenity-FacUity-
Amimity-Northeast-Shearwater,Lifeguard-Lifeguard-Shearwater
[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater
[AQUl:Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater [AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater
[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifegtiard-Shearwater
[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater [AQU]-Amenity-Facility­
Amenity-Northeast-Shearwat.er-Lifeguard-Lifeguard-Shearwater

..
2.78

4.77	7.55

3.83	3.83

2.83

7.02	9.85

4.27	4.27

5.55	5.55

0.00	31.05

knelson (07/27/2018i
knelson (07/27/2018)
knelson (07/27/2018)
knelsoii (07/27/2018)
knelsoii (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)

knelson (07/27/2018)
knelson (07/27/2018)

2.13			
3.13	5.26		
3.98	3.98		
1.52			
3.75	5.27		
:o:oo	
'.00	

.'	

knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)

:	:

knelson (07/27/2018)

Fri(07/27) Sat (07/28)

.•.

ID'03:38gM

:·' :

'
.,'

;':,: .,· ;.

Total Units/Hours For Week:	0.00	14.51

Mon (07/30)

Total Units: 0 Total Hours: 67.66

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Sheanvater-Lifeguard-Lifeguard-Sheanvater			( Fi6..		

of31 pages	3 of 31 pages

Employee Signature:

Date:	 	

(KAYLAH DANFORTH)

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 07/26/2018

Employee: DAUL, JACOB (A09P)
Department: Aquatics
Status: Active

Kyle Nelson

Badge#:
Pay Class: PT Hourly
Hire Date: 06/16/2016

Trm Gp: Web Time Clock

Home Allocation: Aquatics-Amenity-Facility- Amenity-Northeast-Shear-water-Lifeguard-Aquatic Lifeguard-Shear-water

Date	
Pay Code	
IN	
OUT	
Allocation	Tax Profile	
Missing	
Dollars	
Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervisor Approval	
Sun (07/01)		-	-									knelson (07/10/2018)	
Mon (07/02)		-	-									knelson (07/10/2018)	

Tue (07/03)		
ID-10:31 AM	
OD-04:12 PM	[AQU]-Amenity-Facility-					
5.68	
5.68		knelson (07/10/2018)	
				Amenity-Northeast-Shearwater-Lifeguard-Aquatic								
				Lifeguard-Shearwater									

Wed(07/04)		
ID-09:20AM	
OL-04:41 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Aquatic Llfeguard-Shearwater					
7.35			knelson (07/10/2018)	

Wed (07/04)		
IL-05:11 PM	
OD-08:14 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Llfeguard-Aquatic Llfeguard-Shearwater					
3.05	
10.40		knelson (07/10/2018)	

Thu (07/05)		
ID-10:30AM	
OD-04:11 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Aquatic Llfeguard-Shearwater					
5.68	
5.68		knelson (07/10/2018)	

Fri (07/06)		
ID-10:33AM	
OD-04:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Aquatic Llfeguard-Shearwater					
5.45	
5.45		knelson (07/10/2018)	

Sat (07/07)		
ID-10:33AM	
OD-08:10 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Aquatic Lifeguard-Shearwater					
9.62	
9.62		knelson (07/10/2018)	
Total Units/Hours For Week:	0		36.83		
Sun (07/08)		-	-									knelson (07/10/2018)	
Mon (07/09)		-	-									knelson (07/10/2018)	
Tue (07/10)		-	-									knelson (07/27/2018)	
Wed (07/11)		-	-									knelson (07/27/2018)	
Thu (07/12)		-	-									knelson (07/27/2018)	
Fri (07/13)		-	-									knelson (07/27/2018)	
Sat (07/14)		-	-									knelson (07/27/2018)	
Total Units/Hours For Week:	0.00		0.00		

Sun (07/15)		
ID-10:51 AM	
OD-08:07 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Aquatic Llfeguard-Shearwater					
9.27	
9.27		knelson (07/27/2018)	
Mon (07/16)		-	-									knelson (07/27/2018)	

Tue (07/17)		
ID-06:53AM	
OD-02:56 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Aquatic Llfeguard-Shearwater					
8.05	
8.05		knelson (07/27/2018)	

Wed (07/18)		
ID-10:50 AM	
OD-08:20 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Llfeguard-Aquatic Llfeguard-Shearwater					
9.50	
9.50		knelson (07/27/2018)	
Thu (07/19)		-	-									knelson (07/27/2018)	
Fri (07/20)		-	-									knelson (07/27/2018)	
Sat (07/21)		-
·.	-	.

..					
.			knelson (07/27/2018)	
Total Units/Hours For Week:	0.00		26.82		
Sun (07/22)		-	-									knelson (07/27/2018)	
Mon (07/23)		-	-					
.				knelson
(07/27/2018)	
Tue (07/24)		-	-									knelson
(07/27/2018)	
Wed(07/25)	
.	-	-									lmelson (07/27/2018)	
Thu (07/26)		-	-									knelson (07/27/2018)	
Fri (07/27)		-	-	..									
Sat (07/28)		-	-										
Total Units/Hours For Week:	0.00		0.00		

of 31 pages

r]paycom·

of 31 pages

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	

Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Aquatic Lifeguard-Shearwater			(?'5:3?		

Employee Signature:	Date:
UACOBDAUL)

Allocation

[AQU)-Ani mty-Facility-
Amenity-Northeast-Shea:twater Lifeguard-Lifeguard-Shearwater

. ,.

5.52

:5_52

[ QU)-Amenity;f'. cility-.

. . ·.·. •· .

I·•

:

: ·, :

Amenity;Northeast-Shearwater-Lifeguard-Lifeguard-Sheaiwater [AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater
[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater [AQU)-Amenity-Facility-
Amenity-N ortheast-Shearwater-Lifeguard-Lifeguard-Shearwater

5.50	·;l5o

2.17

2.83

.5.00

5.75

Supervisor Approval
knelson (07/10/2018)
knelson (07/10/2018)
,· knelson (07/10/2018)
knelson (07/10/2018)
knelson
·'    (07/10/2018)
knelson (07/10/2018)
knelson (07/10/2018)
knelsort (07/10/2018)

Total Units/Hours For Week:

[AQU)-Amenity-Facility-
Amenity-N ortheast-Shearwater-Lifeguard-Lifeguard-Shearwater

5.75

21.77
9.10	9.10

[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater [AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

.

[AQU)-Amenity-Fai:ility-
Amenity-Northeast-Shearwater,Lifeguard-Lifeguard-Shearwater
[AQUFAmenity-Facility-
Ameliity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater [AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater
[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater [AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

4.58

0.28

4.86

knelson (07/10/2018)
knelson (07/10/2018)
knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)

Total Units/Hours For Week:	0.00	36.68
·,,krielsoff. (07i27/2018)
''·_' : _;;ltjielsol),,, (07/27/2018)
Mon (07/16)	knelson
(07/27/2018)

Tue (07(17, ) ..
Wed (07/18)

..     ,  , , ,  •  .   •   , , [AQUl:An\eliicy-Facµity. ;       , . _....   .·•.  , .       .   ,
/unenity-Nqrtheast,Sh ahyater'.Ufeguard-Lifeguard-Shearwater [AQU)-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater
·_:  •     <  :	•. <..[AQU] J\menity;F cility:;       :   : . •      )  ••· . :. Amenity-Nqrthe'ast-Sliearwater:Lifeguard-Lifeguard-Sheai;water

::

: '

ID-10:30 AM

OD-11:57 AM

1.45

1.45

•·:

: -·.

·.. ·. ·.•

·:

knelson (07/27/2018)
. .. ·, ·knelsori
'<07127i2010i

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 07/26/2018
Kyle Nelson

Trm Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 06/11/2018

Employee: GEIGER, CHANCE GLENNON (AlK3)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility-
Amenity-N ortheast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date		Pay Code	IN	OUT	
Sun (07/01)					
Mon (07/02)					
Tue (07/03)	

•.		ID-10:29AM	OD-04:00 PM	
Wed (07/04)					
Thu (07/05)			ID-10:30AM	OD-04:00 PM·	
Fri (07/06)			ID-10:30AM	OB-12:40 PM	
Fri (07/06)			!B-01:10 PM	OD-04:00 PM	
Sat (07/07)			ID-10:28AM	OD-04:13 PM	

Sun (07/08)		ID-11:00AM	OD-08:0tiPM	
Mon (07/09)				
Tue (07/10)		ID-10:34AM	OB-02:30 PM	
Tue (07/10)		IB-03:00 PM	OD-08:03 PM	
Wed (07/11)		ID-11:l0AM	OB-02:30 PM	
Wed (07/11)		!B-03:00 PM	OD-08:07 PM	
Thu (07/12)		ID-10:32 AM	OB-01:00 PM	
Thu (07/12)		!B-01:30 PM	OD-04:19PM	
Fri (07/13)				
Sat (07/14)		ID-10:25AM	OB-03:00 PM	
Sat (07/14)		IB-03:30 PM	OD-03:47 PM	

	3.93		
	5.05	8.98	

:				3.33		
	5.12	8.45	
	2.47		
	2.82	5.29	

of31 pages

paycom·

of 31 pages

Fri (07/20)		-	-									knelson (07/27/2018)	
Sat (07/21)		-	-	.		

.•·				
I·	
. '	krielson (07/27/2018)	
Total Units/Hours For Week:	0.00		19.05		
Sun (07/22)		-	-									knelson (07/27/2018)	
Mon (07/23)	

'	-	'
'	-	·.	.,	.
:'	...    •, .. ,,	'
,.·.	
'··	..				.		knelson (07/27/2018)	
Tue (07/24)		ID-10:31 AM	OL-01:32 PM	[AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.02			knelson (07/27/2018)	
Tue (07/24)		IL-01:59 PM	OD-04:01 PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.03	5.05		knelson (07/27/2018)	
Wed(07/25)		ID-10:31 AM	or...:i2:34PM	[AQU)-Afllenity-Facility- · . • ...· . ,
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater	'				2.05		·.·	, knelson
(07/27/2018)	
Wed (07/25)		IL-12:55 PM	00 06:12 PM	. . , . [AQU]-Amenity:Facility ..,·,. . , . . , Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			'•		5.28	'	'		, knelson
(07/27/2018)	
Wed (07/25)		'
ID-06:56 PM	OD-08:08 PM	[AQUJ-Aineriity-Faci!ity
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					1.20	8.53		knelson
(07/27/2018)	
Thu (07/26)		ID-10:29 AM	OL-01:33 PM	[AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.07			knelson (07/27/2018)	
Thu (07/26)		IL-01:58 PM	OD-04:54PM	[AQU)-Amenity-Facility-
Amenity-N ortheast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.93	6.00		knelson (07/27/2018)	
Fri (07/27)		ID-10:19AM	OD-02:04 PM	[AQU)-Amenity-Faci!ity-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.75	3.75			
Sat (07/28)	Fixed: (UNP)	n/a	n/a	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					8.00	8.00			
Total Units/Hours For Week:	0.00		31.33		
Sun (07/29)	Fixed: (UNP)	n/a	n/a	[AQU)-Amenity-Faci!ity-
Amenity-N ortheast-Shearwater-Lifeguard-Lifeguard-Shearwater					8.00	8.00			
Mon (07/30)	Fixed: (UNP)	n/a	n/a	[AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					8.00	8.00			
Tue (07/31)	Fixed: (UNP)	n/a	n/a	[AQU)-Amenity-Facility•
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					8.00	8.00			
Total Units: 0 Total Hours: 132.83	

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			100.83		
Unpaid Time Off	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			32.00		

Employee Signature:

(CHANCE GEIGER)

Date:	 	

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 07/26/2018
Kyle Nelson

Trm Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 03/28/2018

Employee: HANSEN, DYLAN BRETT (AlDW)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date	Pay Code	
IN	OUT	Allocation	Tax Profile	Missing	Dollars	Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervisor Approval	
Sun (07/01)		ID-10:38 AM	OD-04:02 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.40	5.40		knelson (07/10/2018)	
Mon (07/02)		-	-									knelson (07/10/2018)	
Tue (07/03)		ID-10:35 AM	OD-04:00PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.42	5.42		knelson (07/10/2018)	
Wed (07/04)		ID-09:27 AM	OD-04:08 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					6.68	6.68		knelson (07/10/2018)	
Thu (07/05)		-	-									knelson (07/10/2018)	
Fri (07/06)		ID-10:40 AM	OD-04:00PM	[AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.33	5.33		knelson (07/10/2018)	
Sat (07/07)		ID-10:35AM	OD-04:02 PM	[AQU]-Ainenity-Facility,	.
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.45	5.45		knelson (07/10/2018)	
Total Units/Hours For Week:	0		28.28		
Sun (07/08)		ID-10:38 AM	OD-04:13 PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.58	5.58		knelson (07/10/2018)	
Mon (07/09)		-	-	.·			
•·					knelson (07/10/2018)	
Tue (07/10)		-	-									knelson (07/27/2018)	
Wed(07/H}		ID-11:56AM	OD-07:03 PM	[AQUJ-Amenity-Faci!ity- Amenity-Northeast-Winchester Ridge-Pool Monitor-Pool Monitor-Sheaiwater					7.12	7.12		knelsmi (07/27/2018)	
Thu (07/12)		-	-									knelson (07/27/2018)	

of 31 pages

i]paycom

6 of 31 pages

Sun (07/22)		ID-10:39AM	0D-12:59 PM	[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			2.33	2.33	knelson
(07/27/2018)	
Mon (07/23)								knelson (07/27/2018)	
Tue (07/24)								knelson (07/27/2018)	
Wed (07/25)								knelson (07/27/2018)	
Thu (07/26)								knelson (07/27/2018)	
Fri (07/27)									
Sat (07/28)		ID-03:47 PM	0D-08:09 PM	[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			4.37	4.37		
Total Units/Hours For Week:						0.00		6.70		
Sun (07/29)	ID-l 0: 33 AM	oo -o4o: 5 PM	
Amenity-Northeast.J! a1;!:::;.f:e· fJ!ffeguard-Shearwater				5.53	5.53		
Mon (07/30)										
Tue (07/31)	ID-0 3: 3l PM	OD-0 8: 0 2 PM	
Amenity-Northeast-J: :;.f:·::;fJ!ffeguard-Shearwater				4.52	4.52		
Total Units: 0 Total Hours: 86.39										

Pay Code	Allocation	T11:xPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			----·-·-
179. ?		
Department Rates Regular	[AQU] -Amenity-Facility- Amenity-Northeast-Winchester Ridge-Pool Monitor-Pool Monitor-Shearwater			7.12		

'.,.Jmelsori/
(Q?J27}2Ql8)

Sat ( 0 7/l 4)
Total Units/Hours Foi-Week:

ID0- 3: 4 2 PM OD-0 9: l 4 PM Amenity-Northeast-J: 1;!::;.tire·::;;J!;feguard-Shearwater

,4 53	4 · 53

knelson (07/27/2018)

!   :i;sJc i!{s:  [:\i:)\:{ \

1

  ;J:: ;::;,:::,  :\   '  1{1 1; 01  ' ,';  i 0 11:;df M'    it;     tJ     i	]J     ?a	itt     fJtt:wm     sk     ii     i     f: :·::;.;:::;;   ::;::,::::: i<:::rrl:\;:\:')  :\:s;  ; /(,; 5·23    ·:  ,t·•:{J ,, i    -oloi,n'' 	

0.00

22.66

Mon (07/16)

(07 ; o0n18)

:   :"i  lU('.f', 1;;:::;:i•:  :,·:/ t•::\(,; ;}a::  ''• };;J :;.  :;p,tj: pjf..y.{          -	ll    si:J!    Wt.r    tf;Jft	afa-ih    jWaflt  ·•.:>!{::  t>}? ::}•:)  i  ;:,i::;,:;:;  } 53 '\)(:$9 !::;_, < :\:·t::-:::. a:c
knelson

Wed (07/18)

ID-10:38 AM 0D-11:57 AM

1.32

1.32

(07/27/2018)

Fri (07/20)
,,,, :,::"'.',,,:.,: .
Sat(07/21)

ID-03:51 PM

8 1

· o:b8:03 PM·	:

OD-0 : O PM Amenity-Northeast-J: 1;!::;.t:·:: Gfeguard-Shearwater

. · [AQUJ-Anieriity:Fai:ilitY"       .	: '·

4.32
:c         ,.   ,,,,.  ·,::.. ·     .......:..    1:.     :,, ;'	·.·,·:.,:.;
4.30

4.32
jo

:.

Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

knelson (07/27/2018)
'krielson ' (07/27/2018)

Total Units/Hours For Week:	0.00	18.70

Employee Signature:	 	Date:
(DYLAN HANSEN)

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 07/26/2018

Kyle Nelson

Tnn Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 05/23/2018

Employee: HARMON, SAMANTHA NATALIE (A1IO)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility-
Amenity-N ortheast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date	
Pay Code	
IN	
OUT	
Allocation								Supervisor Approval	
Sun (07/01)												knelson (07/10/2018)	
Mon (07/02)												knelson (07/10/2018)
' knelson ' (07/10/2018)	
,  '·  ·..   .·    ;: :       [AQl)h menity:1:'.a.9ility-: ,	, . . . , Anienify-Northeast-S.hearivater-Lifeguard-Lifeguard-Shearwater

···, :, .·.·•·'' :<••·· ,:[AqUFAmeriity:  cU1tY:  :;,       •,.••• ...\;', •.  ' i'
Ainenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater
[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater		
	knelson (07/10/2018)	
	'knelson (07/10/2018)	
	knelson (07/10/2018)	
	.i knelson ', (07/10/2018)	
		
	knelson (07/10/2018)	
	' kne[sori '
(07/10/2018i	

of 31 pages	7 of31 pages

Tue (07/10)		
ID-10:23AM	
OD-04:18 PM	[AQU]-Amenity-Facility•
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					
5.92	
5.92		Jmelson (07/27/2018)	

,'
Wed (07/11)	ID-10:26AM	OD-03:19PM	[AQU]-J\menity-Facility- .
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater	·:
' '		

'	
'	4.88	4.88	

',	Jmelson (07/27/2018)	
Thu (07/12)		-	-									Jmelson (07/27/2018)	
'Fri (07/13)1•	'	ID-10:24AM	OD-04:00PM	[AQU]-J\meriity'.Facility
Amenity-Northeast Shearwater-Lifeguard-Lifeguard-Shearwater		,'			5.60	5.60	'	'lmelsim (07/27/2018)	
Sat (07/14)		ID-10:10 AM	OD-05:38 PM	[AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					7.47	7.47		knelson (07/27/2018)	
Total Units/Hours For Week:	0.00		23.87		
Sun. (07/15)		-	'
'
,'	,'	-	'	,, '
,,	i	:							

',	knelsori '· (07/27/2018)	
Mon (07/16)		-	-		
,.							Jmelson (07/27/2018)	
Tue (07/17)		-	-	:	'	.
''								Jmelson (07/27/2018)	
Wed (07/18)		-	-									Jmelson
(07/27/2018)	
Thu (07/19)		-	-									Jmelson (07/27/2018)	
Fri (07/20)		-	-									knelson (07/27/2018)	
Sat (07/21)		-	-									knelson (07/27/2018)	
Total Units/Hours For Week:	0.00		0.00		
Sun (07/22)		-	-									knelson (07/27/2018)	
Mon (07/23)		-	-									knelson (07/27/2018)	
Tue (07/24)		ID-10:28AM	OD-04:00 PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.53	5.53		knelson (07/27/2018)	
Wed (07/25)		ID-10:30 AM	OD-04:00 PM	[AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Sbearwater					5.50	5.50		knelson (07/27/2018)	
Thu (07/26)		ID-10:28AM	OD-07:02 PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					8.57	8.57		knelson (07/27/2018)	
Fri (07/27)		ID-01:58 PM	OD-07:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.03	5.03			
Sat (07/28)		ID-10:31 AM	OL-01:35 PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.07				
Sat (07/28)		IL-01:56 PM	*missing*	[AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater		!			0.00	3.07			
Total Units/Hours For Week:	0.00		27.70		
Sun (07/29)		-	-										
Mon (07/30)		-	-										
Tue (07/31)		ID-10:31 AM	OD-04:00 PM	[AQU]-Amenity-Facility-
Ameni ty-North ea0t-Shea rwater-Lifeguard-Lifeguard-Shea rwater					5.48	5.48			
Total Units: 0 Total Hours: 74.25	

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			'.74.25		

Employee Signature:

(SAMANTHA HARMON)

Date:	 	

Supervisor  Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 07/26/2018

Kyle Nelson

Trm Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 04/23/2018

Employee: HORN, LINSLEY PATRICA (AlGJ)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility-
Amenity-N ortheast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date	
Pay Code	
IN	OUT	
Allocation	Tax Profile	Missing	
Dollars	
Units	Total Hrs.	Total Hrs./Day
'
7.67	Employee Approval	Supervisor Approval
knelson (07/10/2018)	
Sun (07/01)			
OD-ll :Ol PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater						7.67				
Mon (07/02)												knelson (07/10/2018)	
Tue (07/03)		ID-10:29AM	OD-08:12 PM	[AQU]-Amenity-Facility-	, Amenity-Northeast-Shearwater-Lifeguard-Lifeguard:Sbearwater	

'					9.72

6.78

3.77

5.78	9.72

6.78

3.77

5,78	:'	knelscin (07/10/2018)
knelson (07/10/2018)
knelson (07/10/2018)
knelson (07/10/2018)	
Wed (07/04)		ID-09:16 AM	OD-04:03 PM	[AQUJ-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater										
Thu (07/05)		ID-10;24AM	',
OD-02:10 PM	[AQUJ-Amenity,Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater										
Fri (07/06)		ID-10:27 AM	OD-04:14 PM	[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater										
Sat (07/07)												
,·:	knelson (07/10/2018)	
Total Units/Hours For Week:	0		33.72			

of 31 pages	8 of 31 pages

Sun (07/08)	
ID-10:20 AM	
0D-08:19 PM	[AQUJ-Amenity-Facility-					
9.98	
9.98		lrnelson (07/10/2018)	
			Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater								
	i	'·-. -:	-	

.·		.	i	.·
-.,-					
·•·			.					lrnelsoi( (07/10/2018)	
Mon (07/09)																				
Tue (07/10)		ID-10:15AM	0D-08:01 PM	[AQUJ-Amenity-Facility-					9.77	9.77		lrnelson (07/27/2018)	
				Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater								
Wed(07/11)		'ID-10:24 AM	'OD-04:13 PM		,   .   .. ·-·		,_- _- [AQU]-Amenity-Facility- .·• :		-_- .•.		•				i		5.82	5.82	
·•	'lrnelson (07/27/2018)	
				Amenity-Northeast-Shearwater'.Lifeguard-Lifeguard-Shearwater								
Thu (07/12)		ID-10:20AM	0D-08:06 PM	[AQU]-Amenity-Facility-					9.77	9.77		lrnelson (07/27/2018)	
				Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater								
Fri (07/13)	.	--	ID-10:24AM	
0
00 -04 : 23 PM		' . ,		._  ::   [AQU]-Amenity-Facility-										5.98
-·	5.98	i

i	. knelson (07/27/2018)	
					Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-ShJarwater								
Sat (07/14)		ID-09:40 AM	0D-04:05 PM	[AQU]-Amenity-Facility-					6.42	6.42		knelson
(07/27/2018)	
				Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater								
Total Units/Hours For Week:	0.00		47.74		
su'n (07/15)		ID-08:48AM	OD-11:lOAM				[AQUJ-Anienity-Facility- _. .			;				

'-	
i		2.37	-· 2.37		knelson (07/27/2018)	
				Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater								
Mon (07/16)		-	-									knelson (07/27/2018)	
Tue (07/17)		ID-06:55 AM	OD-04:17PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					9.37	9.37		knelson (07/27/2018)	
Wed (07/18)		-	-									knelson (07/27/2018)	
Thu (07/19)		ID-10:13AM	0D-04:37 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					6.40	6.40		knelson (07/27/2018)	
Fri (07/20)		ID-10:11 AM	0D-08:12 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					10.02	10.02		knelson (07/27/2018)	
Sat (07/21)		-	-									lmelson (07/27/2018)	
Total Units/Hours For Week:	0.00		28.16		
Sun (07/22)		ID-10:16AM	0D-04:13 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.95	5.95		knelson (07/27/2018)	
Mon (07/23)		-	-									knelson (07/27/2018)	
Tue (07/24)		-	-									knelson (07/27/2018)	
Wed (07/25)		-	-									knelson (07/27/2018)	
Thu (07/26)		-	-									knelson (07/27/2018)	
Fri (07/27)		-	-										
Sat (07/28)		-	-										
Total Units/Hours For Week:	0.00		5.95		
Sun (07/29)		-	-										
Mon (07/30)		-	-										
Tue (07/31)		-	-										
Total Units: 0 Total Hours: 115.57	

Pay Code	Allocation	TaxPd	Dollars	Hours	Units	
Regular	[AQU] cAmenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			---
107.83		
Overtime	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			·-·
7.74		

Employee Signature:	 	Date:	 	
(LINSLEY HORN)

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 07/26/2018
Kyle Nelson

Trm Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 05/23/2018

Employee: HORN, PHILLIP S (AlIQ)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility-
Amenity-N ortheast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date	Pay Code	
IN	
OUT	Allocation	Tax Profile	Missing	Dollars	Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervisor Approval	
Sun (07/01)		ID-10:27 AM	OL-01:36PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater		.·

.·			3.15
·-			knelson (07/10/2018)	
Sun (07/01)	.-	IL-01:45 PM --	OD,04:00PM	: [AQU]-Alnenity-Facility-	-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater		i		
·.	2.25	. 5.40		knelson
(07/10/2018)	
Mon (07/02)		ID-12:00 PM	0D-09:00 PM	[AQU]-Amenity-Facility- Amenity-Northeast-Fleming Island-Lifeguard-Lifeguard-Shearwater					9.00	9.00		knelson (07/10/2018)	
Tue (07/03)		ID-03:46 PM	0D-08:04 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.30	4.30		knelson (07/10/2018)	
Wed (07/04)		ID-09:16 AM	OL-02:18 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.03			knelson (07/10/2018)	
Wed (07/04)		IL-02:30 PM	0D-04:02 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					1.53	6.56		knelson (07/10/2018)	

of31 pages

l]paycom·

9 of 31 pages

Fri (07/06)

knelson (07/10/2018)

Sun (07/08)

Tue (07/10)

...   t.:..  ,I•.  )  .  ., ,·:.,·\:,.

.. ·:: /.:,, },

:;:.,:,:::

::'):{":• ·:..·:r,:/.

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co1n912018J
knelson (07/27/2018)

Thu (07/12) Thu (07/12) Fri (07/13) Fri (07/13) Fri (07/13) Sat (07/14)
Sat (07/14)

Total Units/Hours For Week: Sun (07/15)

ID-10:19 AM IL-02:54 PM ID-10:28 AM IL-02:27 PM IL-06:25 PM ID-10:27 AM IL-01:56 PM

ID-0    8:         48   AM

OL-02:34 PM 0D-04:18 PM OL,02:12 PM OL-06:05 PM 0D-08:11 PM OL-01:38 PM 0D-04:05 PM

OL-OJ:OO PM

[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater [AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater
[AQU]-Amimity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater
[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater [AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater
[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater [AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Amenity-Northeast-J :;.f;7e·:; l!iteguard-Shearwater

0.00

4.25

1.40	5.65

3.73

3.63

1.77	9.13

3.18

2.15	5.33

25.52

6.20

knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)

knelson (07/27/2018)

Sun (07/15) Mon(07/16) Tue (07/17) Wed (07/18) Wed (07/18) Wed (07/18) Thu (07/19) Fri (07/20)
Sat (07/21)

Total Units/Hours For Week: Sun (07/22)
Mon (07/23) Tue (07/24) Tue (07/24) Wed (07/25)
Thu (07/26)

Fri (07/27) Sat (07/28)
Total Units/Hours For Week: Sun (07/29)
Mon (07/30) Tue (07/31)
Total Units: 0 Total Hours: 90.07

...

I L- 0 3:              26  PM

ID-06:50AM ID-10:19AM IL-02:09 PM IL-05:31 PM ID-03:32 PM
ID-03:42 PM
'

ID-10:28AM IL-01:56 PM

OD-0  4:      2l      PM

OD-09:26AM OL-01:31 PM OL-05:14 PM 0D-08:05 PM
0D-08:11 PM

0D-08:07 PM

OL-01:33 PM 0D-08:02 PM

Amenity-Northeast-J :;_f;le":; l!.iteguard-Shearwater

[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater [AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater
[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater [AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater
• · . •[AQU]-Amenity-Facility-' . . : :
Ameni ty0Northeast-Shea rwater- Lifeguard-L ife guard-Shea rwater [AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater [AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

0.00

0.00

0.92

2.60

3.20

3.08

2.57

4.65

4.42

3.08

6.10

7.12

2.60

8.85

:       4.65

4.42

27.64

.·

9.18

9.18

knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)

:

knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)

knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)

Pay Code	Allocation	TaxPrl	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			\ LO?		
Regular	[AQU] -Amenity-Facility- Amenity-Northeast-Fleming Island-Lifeguard-Lifeguard-Shearwater			9.00		

Employee Signature:	 	Date:
(PHILLIP HORN)

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 07/26/2018

Kyle Nelson

10 of 31 pages

paycom·

of 31 pages

Employee: JOHNSON, ELIZABETH MICHELLE (A1H7)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility- Amenity-Northeast-Shearwater-Pool Supervisor-Aquatics Staff-Shearwater

Badge#:
Pay Class: PT Hourly
Hire Date: 05/09/2018

Trm Gp: Web Time Clock

Date	
Pay Code	
IN	
OUT	
Allocation	Tax
Profile	
Missing	
Dollars	
Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervisor Approval	
				[AQUJ-Alnenity-Facility-
Ainenity-Northeast-Shearwater-Pocil   ' Supervisor-Aquatics
.	Staff-Shearwater					'	'			
Sun (07/01)		ID-10:48AM	C>D-07:57 PM						9.15	9.i5		knelson (07/10/2018)	
:													
Mon (07/02)		-	..									knelson (07/10/2018)	

Tue (07/03)		
ID-02:38 PM	
OD-04:43PM	[AQU]-Amenity-Facility- Arnenity-Northeast-Shearwater-Pool
Supervisor-Admin-Shearwater					
2.08	
2.08		knelson (07/10/2018)	

Wed (07/04)		
ID-09:54AM	
0D-06:27 PM	[AQU]-Amenity-Facility- Amenity-Northeast-Shearwater-Pool
Supervisor-Aquatics Staff-Shearwater					
8.55	
8.55		
knelson (07/10/2018)	
Thu (07/05)		-	-									knelson (07/10/2018)	
Fri (07/06)		-	--									knelson (07/10/2018)	

Sat (07/07)		
ID-ll:48AM	
0D-07:01 PM	[AQUJ-Amenity-Facility- Amenity-Northeast-Winchester
Ridge-Pool Supervisor-Aquatics Staff-Shearwater					
7.22	
7.22		
knelson (07/10/2018)	
Total Units/Hours For Week:	0		27.00		
Sun (07/08)		-	..									knelson (07/10/2018)	

Mon (07/09)		
ID-09:48 PM	
0D-10:22 PM	[AQU]-Amenity-Facility- Amenity-Northeast-Shearwater-Pool
Supervisor-Admin-Shearwa,ter					
0.57	
0.57		knelson (07/10/2018)	

Tue (07/10)		
ID-11:52 AM	
0D-07:00 PM	[AQUJ-Amenity-Faci!ity- Amenity-Northeast-Winchester Ridge-Pool Supervisor-Aquatics
Staff-Shearwater					
7.13	
7.13		
knelson (07/27/2018)	

Wed (07/11)		
ID-08:11 AM	
OD-10:49AM	[AQUJ-Amenity-Faci]jty- Amenity-Northeast-Shearwater-Pool
Supervisor-Admin-Shearwater					
2.63	
2.63		knelson (07/27/2018)	
Thu (07/12)		-	-									knelson (07/27/2018)	
Fri (07/13)		-	--									knelson (07/27/2018)	
Sat (07/14)		-	..									knelson (07/27/2018)	
Total Units/Hours For Week:	0.00		10.33		

Sun (07/15)		
ID-01:20 PM	
0D-04:27 PM	[AQU]-Amenity-Facility- Amenity-Northeast-Shearwater-Pool
Supervisor-Aquatics Staff-Shearwater					
3.12	
3.12		
knelson (07/27/2018)	
Mon (07/16)		-	..									knelson (07/27/2018)	

Tue(07/17)		
ID-08:00AM	
0D-10:47 AM	[AQUJ-Amenity-Facility- Amenity-N ortheast-Shearwater-Pool
Supervisor-Aquatics
Staff-Shearwater					
2.78	
2.78		
knelson (07/27/2018)	

Wed (07/18)		
ID-ll:58AM	
0D-06:59 PM	[AQU]-Amenity-Facility- Arnenity-N ortheast-Winchester
Ridge-Pool Supervisor-Aquatics Staff-Shearwater					
7.02	
7.02		
knelson (07/27/2018)	
Thu (07/19)		-	..									knelson (07/27/2018)	
Fri (07/20)		-	..									knelson (07/27/2018)	
Sat (07/21)		-	-									knelson (07/27/2018)	
Total Units/Hours For Week:	0.00		12.92		
Sun (07/22)		-	-									knelson (07/27/2018)	
Mon (07/23)		-	-									knelson (07/27/2018)	
Tue (07/24)		-	-									knelson (07/27/2018)	
Wed(07/25)		-	-									knelson (07/27/2018)	
Thu (07/26)		-	-									knelson (07/27/2018)	
Fri (07/27)		-	-										

'

of 31 pages	11 of 31 pages

[AQU]-Amenity-Facility­ Amenity-Northeast-Shearwater-Pool
Supervisor-Aquatics Staff-Shearwater

9.27

9.27

•. ••···.· ..• [AQU]- enity-Fa9ilio/- ;   <

enity Northeast-Shearw.ater-Pool

·	, . ••Supervisor Aqu,a cs ' ··Staff-Shearwater •
.' ' '.·. ' [,c\QlJ]-Ame11:ity-FaciUty­ Am:enity-Northeast-Shearwatez--Pool
·. · Supervi.so Aqup.tics
 	· Staff-Shearwater , 

Tue (07/31)

ID-07:50 AM	OD-09:20 AM

[,c\QU] Amenity-Facility'. Amenity'.!l[ortheast-Fleming Island-Pool Supervisor Aquatics Staff-Shearwater

1.50

Total Units: 0 Total Hours: 65.55

Pay Code	Allocation	TaxPrl	Dollars	Hours	Units	

Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Pool Supervisor-Aquatics
Staff-Shearwater			
37.40		

Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Pool Supervisor-Admin-Shearwater			
..
5.28		

Regular	[AQU] -Amenity-Facility- Amenity-Northeast-Winchester
Ridge-Pool Supervisor-Aquatics Staff-Shearwater			
21.37		

Regular	[AQU] -Amenity-Facility- Amenity-Northeast-Fleming Island-Pool Supervisor-Aquatics Staff-Shearwater			
1.50		

Employee Signature:	 	Date:	 	
(ELIZABETH JOHNSON)

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 07/26/2018
Kyle Nelson

Trm Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 03/28/2018

Employee: LEGO, ELIZABETH ROSE (AlDV)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility-
Amenity-N ortheast-Shearwater-Lifeguard-Lifeguar -Shearwater

Date	
Pay Code	
IN	OUT	
Allocation	Tax Profile	
Missing	
Dollars	
Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervisor Approval	
Sun (07/01)		ID-03:43 PM	OD-07:57 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.23	4.23		knelson (07/10/2018)	
Mon (07/02)		-	-									knelson (07/10/2018)	
Tue (07/03)		ID-03:45 PM	OD-08:02 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.28	4.28		knelson (07/10/2018)	
Wed (07/04)		-	-									knelson (07/10/2018)	
Thu (07/05)		ID-03:43 PM	OD-08:00PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.28	4.28		knelson (07/10/2018)	
Fri (07/06)		ID-03:47 PM	OD-08:05 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.30	4.30		knelson (07/10/2018)	
Sat (07/07)		ID-10:42 AM	OL-02:02 PM	.  ..	[AQU]-Amenity-Facility- .•.
Amenity-Northeast-Shearwater'.Lifeguard:Lifeguard:Shearwater				
.·	3.33			knelson (07/10/2018)	
Sat (07/07)		IL-02:30 PM	OD-04:08 PM	[AQUJ:Amenity-FacUity . _
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater	.
'			·.	1.63	4,96		knelson
(07/10/2018)	
Total Units/Hours For Week:	0		22.05		
Sun (07/08)		ID-10:43 AM	OL-02:05 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.37			knelson (07/10/2018)	
Sun (07/08)		IL-02:29 PM	OD-04:10 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					1.68	5.05		knelson (07/10/2018)	
Mon (07/09)	'	-	-	'						
'		knelson (07/10/2018)	
Tue (07/10)		-	-									knelson (07/27/2018)	
Wed (07/11)		-	-							.		knelson (07/27/2018)	

of 31 pages

]paycom

of 31 pages

Thu (07/12)	
ID-10:41 AM	
OL-02:11 PM	[AQU]-Amenity-Facility-					
3.50			lmelson (07/27/2018)	
			Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater								
Thu (07/12)	IL-02:24PM	OD-04:06 PM	[AQU]-Amenity-Facility-					1.70	5.20		lmelson (07/27/2018)	
			Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater								
..
Fri (07it3) '	ID-03:46PM	.
OD-08:04PM	' [AQU]-Amenity-Faf ility0· ... • ••• •·.· .•..•. ·.•· •• • •
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater	.	..	... •:	4.30	4. o	.·
.	knelson.
(07/27/2018)	
Sat (07/14)	ID-03:55 PM	OD-08:02 PM	[AQU]-Amenity-Facility-					4.12	4.12		lmelson (07/27/2018)	
			Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater								
Total Units/Hours For Week:	0.00		18.67		
Sim (07/15)	.
..	ID-03:49PM	OD-08:00PM	,··.. . .· .· • . : [AQU]•Am nity-FacjJity ' .					4.18	4..18.	:	Imelson (07/27/2018)	
			Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					.		
Mon (07/16)		-	-									Jmelson (07/27/2018)	
.	:
T,ue (07 /17)	ID-07:07 AM	OD-06:53PM	IA9Ul-Amenity'.Facility-				,.	11.77	11.77	.,..

'	.	:'Jmelson (07/27/2018)	
			Amerilty-Northeast:Shearwater-Lifeguard-Lif guaril'.shearwater								
Wed (07/18)		-	-									lmelson (07/27/2018)	
Thu (07/19)		ID-10:40 AM	OL-12:41 PM	IAQU]-Arnenity-Facility-					2.02	:		, krielson
(07/27/2018)	
				Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater								
Thu (07/19)		IL-12:57PM	OD-04:04PM	[AQU]-Amenity-Facility-					3.12	5.14		lmelson (07/27/2018)	
				Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater								
Fri (07/20)		-	-									lmelson (07/27/2018)	
Sat (07/21)		ID-10:33AM	OL-02:50 PM	[AQU]-Amenity-Facility-					4.28			Jmelson (07/27/2018)	
				Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater								
Sat (07/21)		IL-03:14PM	OD-07:59 PM	[AQU)-Amenity-Facility-					4.75	9.03		Jmelson (07/27/2018)	
				Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater								
Total Units/Hours For Week:	0.00		30.12		
Sun (07/22)		-	-									lmelson (07/27/2018)	
Mon (07/23)		-	-									knelson (07/27/2018)	
Tue (07/24)		ID-03:47 PM	OD-08:04PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.28	4.28		knelson (07/27/2018)	
Wed (07/25)		-	-									knelson (07/27/2018)	
Thu (07/26)		ID-03:35 PM	OD-08:05 PM	[AQU]-Amenity-Facility-
Amenity-N ortheast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.50	4.50		knelson (07/27/2018)	
Fri (07/27)		-	-										
Sat (07/28)		-	-										
Total Units/Hours For Week:	0.00		8.78		
Sun (07/29)		ID-10:36AM	OL-02:01 PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.42				
Sun (07/29)		IL-02:25 PM	OD-04:03PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					1.63	5.05			
Mon (07/30)		-	-										
Tue (07/31)		ID-03:48 PM	OD-08:04 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.27	4.27			
Total Units: 0 Total Hours: 88.94	

Pay Code	Allocation	TaxPrl	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			·-·
:88.94		

Employee Signature:

(ELIZABETH LEGO)

Date:	 	

Supervisor  Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 07/26/2018

Employee: MARK, WILLIAM BARRETT (AlIR)
Department: Aquatics
Status: Active

Kyle Nelson

Badge#:
Pay Class: PT Hourly
Hire Date: 05/24/2018

Trm Gp: Web Time Clock

Home Allocation: Aquatics-Amenity-Facility-Amenity-Northeast-Shearwater-Aquatics Supervisor-Aquatics-Shearwater

Date	
Pay Code	
IN	OUT	
Allocation	Tax Profile	
Missing	
Dollars	
Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervisor Approval	
Sun (07/01)		-	-	·.								knelson (07/10/2018)	
Mon (07/02)		--	-									knelson (07/10/2018)	
Tue(07/03)		--	-				·.					knelson (07/10/2018)	
Wed (07/04)		--	-									knelson (07/10/2018)	

Thu (07/05)		
ID-10:28AM	.·
OD-04:17 PM	[AQU]-Amenity-Facility- Amenity-Northeast:Shearwater-Aquatics
Supervisor-Aquatics-Shearwater				.	
5.82	
5.82		knelson (07/10/2018)	

of 31 pages	13 of 31 pages

		
ID-10:31 AM	
OD-08:06 PM	[AQUJ-Amenity-Facility- Amenity-Northeast-Shearwater-Aquatics
Supervisor-Aquatics-Shearwater					
9.58	
9.58		knelson (07/10/2018)	
Fri (07/06)												
													
Sat ( 7/07)	.. ,;	-	i	

·.	-						

,'	.':		
,,	:,	i			

,i	

i	

·;		.		knelson (07/10/2018)	
																						
i	i				
Total Units/Hours For Week:	0		15.40		

Sun (07/08)		
ID-10:30AM	
OD-08:04PM	[AQUJ-Amenity-Facility- Amenity-Northeast-Shearwater-Aquatics
Supervisor-Aquatics-Shearwater					
9.57	
9.57		knelson (07/10/2018)	
Mon(07/09>	:;
..	
.	-	
..		-'	:	
:	

'i					

'	: •:			
;					
··•
':		·:.			,:		knelson' (07/10/2018)	

Tue (07/10)		
ID-10:23 AM	
OD-03:59 PM	[AQUJ-Amenity-Facility- Amenity-Northeast-Shearwater-Aquatics
Supervisor-Aquatics-Shearwater					
5.60	
5.60		knelson (07/27/2018)	
Wed (07/11)	'·	.·	-	-					:	

i			·,		

:,		

'	

.	·'	
.·	•,	'	.		•,	'•		
:	:	knelsoil, (07/27/2018)	
Thu (07/12)		-	-									knelson
(07/27/2018)	
Fri (07/13)		-	-									knelson (07/27/2018)	
Sat (07/14)		-	-									knelson (07/27/2018)	
Total Units/Hours For Week:	0.00		15.17		
Sun (07/15)		--	-									knelson (07/27/2018)	
Mon (07/16)		-	-									knelson (07/27/2018)	

Tue (07/17)		
ID-07:00AM	
OD-09:30AM	[AQUJ-Amenity-Facility- Amenity-Northeast-Shearwater-Aquatics
Supervisor-Aquatics-Shearwater					
2.50	
2.50		knelson (07/27/2018)	

Wed (07/18)		
ID-10:20AM	
OD-03:56 PM	[AQUJ-Amenity-Facility- Amenity-Northeast-Shearwater-Aquatics
Supervisor-Aquatics-Shearwater					
5.60	
5.60		knelson (07/27/2018)	

Thu (07/19)		
ID-10:20AM	
OD-04:12 PM	[AQU]-Amenity-Facility- Amenity-Northeast-Shearwater-Aquatics
Supervisor-Aquatics-Shearwater					
5.87	
5.87		knelson (07/27/2018)	
Fri (07/20)		-	-									knelson (07/27/2018)	

Sat (07/21)		
ID-10:27 AM	
OD-08:05 PM	[AQUJ-Amenity-Facility- Amenity-Northeast-Shearwater-Aquatics
Supervisqr-Aquatics-Shearwater					
9.63	
9.63		knelson (07/27/2018)	
Total Units/Hours For Week:	0.00		23.60		

Sun (07/22)		
ID-10:26AM	
OD-01:06 PM	[AQU]-Amenity-Facility- Amenity-Northeast-Shearwater-Aquatics
Supervisor-Aquatics-Shearwater					
2.67	
2.67		knelson (07/27/2018)	
Mon (07/23)		-	-									knelson (07/27/2018)	

Tue (07/24)		
ID-10:25AM	
OD-04:00PM	[AQUJ-Amenity-Facility- Amenity-Northeast-Shearwater-Aquatics
Supervisor-Aquatics-Shearwater					
5.58	
5.58		knelson (07/27/2018)	
Wed (07/25)		--	-									knelson (07/27/2018)	

Thu (07/26)		
ID-10:27 AM	
OD-04:l0PM	[AQU]-Amenity-Facility- Amenity-Northeast-Shearwater-Aquatics
Supervisor-Aquatics-Shearwater					
5.72	
5.72		knelson (07/27/2018)	

Fri (07/27)		
ID-10:24AM	
OD-06:44PM	[AQU]-Amenity-Facility- Amenity-Northeast-Shearwater-Aquatics
Supervisor-Aquatics-Shearwater					
8.33	
8.33			
Sat (07/28)		--	-										
Total Units/Hours For Week:	0.00		22.30		

Sun (07/29)		
ID-03:34 PM	
OD-06:34PM	[AQU]-Amenity-Facility- Amenity-Northeast-Shearwater-Aquatics
Supervisor-Aquatics-Shearwater					
3.00	
3.00			
Mon (07/30)		--	-										

Tue (07/31)		
ID-10:25AM	
OD-04:37 PM	[AQU]-Amenity-Facility- Amenity-Northeast-Shearwater-Aquatics
Supervisor-Aquatics-Shearwater					
6.20	
6.20			
Total Units: 0 Total Hours: 85.67	

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	

Regular	[AQU] -Amenity-Facility-
Amenity-N ortheast-Shearwater-Aquatics Supervisor-Aquatics-Shearwater			
i85.67		

Employee Signature:	 	Date:
(WILLIAM MARK)

Supervisor  Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 07/26/2018
Kyle Nelson

of 31 pages	14 of 31 pages

Trm Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 05/06/2017

Employee: MODOZIE, CHUKWUEMEKA (A0T4)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date	Pay Code
.;I\::	IN	
OUT	Allocation	Tax Profile	

'
Missing	Dollars	Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervisor Approval	
,: ' :,, ffo1id>
i; . :.: : : · ::\ /,; ..•,:' .:	,:, ;;;:\;,,;: \(" ':{':
"	::,iio-oit i p?,f ':
, ... ,:, ,·1•'1 ... ,	: : PP ;Ht:B'	/'.    :,,  (/\:'.  /i));IAOVh Iiieriity-Facility :,':L\;\,'',: :,: ::::,;:;.• ':' i \i:t\'.?,
Amenity:Nortl\east:Shearw.ater-Lifeguard-Lifeguard,Sllearwater ,.!	f.',:		'/: <ii
,,,,,,i,',	1}\.t,tA
,:,t.·:;.	;,:':( 4:4a	i):'f,,·'	'f:i, KUM;<nn \'.	
					1/? )i::	.',',,•,,:<,:[,,					.lUI/lU/ UlOJ	
										',.i' \,,,' ,'-.:'		
Mon (07/02)
r												knelson (07/10/2018)	
c61,ii >	.';;<,..:' ,:,::' ,':\'   '	::, ··;;,:	' ,n o:ds p ·	OD ti :60 Pki	' ;: IAQUFAmeriity Facilitys ,, '	,.'.'.',:'1
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater	!.:,.t:::.:	;,';!:,:	:.i::':::..::	·'',i:/	::,i';4.42	,',,.,,:  -:'",;,;'.	.. '·;,./,,,,,;.:,;:,,	'•Ume1son'
(07/10/2018)	
													
Wed (07/04)		ID-09:25 AM	0D-08:00 PM	[AQU]-Amenity-Facility-
Arnenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					10.58	10.58		knelson (07/10/2018)	
Thu (07/05)		ID-11:52AM	0D-08:00 PM	[AQU]-Arnenity-Facility•
Arnenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					8.13	8.13		knelson (07/10/2018)	
Fri (07/06)		ID-03:20 PM	0D-08:00 PM	[AQU]-Arnenity-Facility•
Arnenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.67	4.67		knelson (07/10/2018)	
Sat (07/07)		ID-03:29 PM	0D-08:27 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.97	4.97		knelson (07/10/2018)	
Total Units/Hours For Week:			37.25		
Sun (07/08)		ID-11:27 AM	0D-04:34 PM	[AQU]-Amenity-Facility-
Arnenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.12	5.12		knelson (07/10/2018)	
Mon (07/09)												knelson (07/10/2018)	
Tue (07/10)												knelson
(07/27/2018)	
Wed (07/11)												knelson (07/27/2018)	
Thu (07/12)												knelson (07/27/2018)	
Fri (07/13)	
·.											knelson (07/27/2018)	
Sat (07/14)												knelson (07/27/2018)	
Total Units/Hours For Week:	0.00		5.12		
Sun (07/15)		ID-03:36 PM	0D-08;00 PM	:  JAQU]-Amenity-Facility-	, , . , , Arnenity-Northeast-Shearwater-Lifeguard-Lifeguard-Sheal'\11.ater	.,'....	

.			4.40	.4.40		knelson (07/27/2018)	
Mon (07/16)												knelson (07/27/2018)	
Tue (07/17)
.	.	·•	ID-03:49 PM ,	0D-08:00 PM	[AQlJi-ArnenitfI'acility- . •,      ·.  · •<,,
Amenity:N,ortheast-She'arwater-Lifegtiard-Lifeguard-Shearwater			'.	4.18	;4.18	:	knelson (07/27/2018)	
													
Wed (07/18)		ID-03:37 PM	0D-08:13 PM	[AQU]-Arnenity-Facility•
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.60	4.60		knelson
(07/27/2018)	
Thu (07/19)		ID-03:29 PM	0D-08:20 PM	[AQU]-Arnenity;f acµity-
Arnenity-Northeast-Shearwatei--Lifeguard-Lifeguard-Shearwater					4.85	4.85		knelson (07/27/2018)	
Fri (07/20)		ID-03:30 PM	0D-08:12 PM	[AQU]-Arnenity-Facility-
Arnenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.70	4.70		knelson (07/27/2018)	
Sat (07/21)		ID-10:59AM	0D-08:06 PM	[AQ!Jh\menity-FacUity-
Amenity'.Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			

,,		9.12	9.12		knelson (07/27/2018)	
Total Units/Hours For Week:	0.00		31.85		
Sun (07/22)		ID-03:35 PM	0D-08:12 PM	[AQU]-Arnenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.62	4.62		knelson (07/27/2018)	
Mon (07/23)				

,'
'								knelson (07/27/2018)	
Tue (07/24)		ID-10:30AM	0D-04:25 PM	[AQU]-Arnenity-Facility-
Arnenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.92	5.92		knelson (07/27/2018)	
Wed (07/25)		ID-10:38AM	0D-04:13 PM	[AQU]-Arnenity-Facility-
Arnenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater	

'				5.58	5.58		knelson (07/27/2018)	
Thu (07/26)		ID-03:53 PM	0D-08:11 PM	[AQU]-Arnenity-Facility-
Arnenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.30	4.30		knelson (07/27/2018)	
Fri (07/27)		ID-10:35 AM	OD-08:lOPM	[AQU]-Arnenity-Facility-
Arnenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					9.58	9.58			
Sat (07/28)		ID-03:43 PM	0D-08:12 PM	[AQU]-Arnenity-Facility-
Arnenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.48	4.48			
Total Units/Hours For Week:	0.00		34.48		
Sun (07/29)		ID-10:31 AM	0D-08:07 PM	[AQU]-Arnenity-Facility"
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					9.60	9.60			
Mon (07/30)													
Tue (07/31)		ID-10:32 AM	0D-04:09 PM	[AQU]-Arnenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.62	5.62			
Total Units: 0 Total Hours: 123.92	

/'.,'.,,":;•,,,,,.

,

'

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			(fatgi		

Employee Signature:	 	Date:
(CHUKWUEMEKA MODOZIE)

of 31 pages	15 of 31 pages

Supervisor  Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 07/26/2018

Kyle Nelson

Trm Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 04/05/2018

Employee: NELSON, MICHAEL MATTHEW (A1F6)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date	
Pay Code	
IN	OUT	
Allocation	Tax Profile	
Missing	
Dollars	
Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervisor Approval	
Sun (07/01)		-	-									knelson (07/27/2018)	
Mon (07/02)		-	-									knelson (07/27/2018)	
Tue (07/03)	Fixed: (OBP)	n/a	n/a	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater	1				2.00	2.00		knelson (07/27/2018)	
Wed (07/04)		-	-									knelson (07/27/2018)	
Thu (07/05)		-	-									knelson (07/27/2018)	
Fri (07/06)		-	-									knelson (07/27/2018)	
Sat (07/07)		-	-									knelson (07/27/2018)	
Total Units/Hours For Week:	0		2.00		
Sun (07/08)		-	-									knelson (07/27/2018)	
Mon (07/09)		-	-									knelson (07/27/2018)	
Tue (07/10)		-	-									knelson (07/27/2018)	
Wed (07/11)		-	-									knelson (07/27/2018)	
Thu (07/12)		-	-									knelson (07/27/2018)	
Fri (07/13)		-	-									knelson (07/27/2018)	
Sat (07/14)		-	-									knelson (07/27/2018)	
Total Units/Hours For Week:	0.00		0.00		
Sun (07/15)		-	-									knelson (07/27/2018)	
Mon (07/16)		-	-									knelson (07/27/2018)	
Tue (07/17)		-	-									knelson (07/27/2018)	
Wed (07/18)		-	-									knelson (07/27/2018)	
Thu (07/19)		-	-									knelson (07/27/2018)	
Fri (07/20)		-	-									knelson (07/27/2018)	
Sat (07/21)		-	-									knelson (07/27/2018)	
Total Units/Hours For Week:	0.00		0.00		
Sun (07/22)		-	-									knelson (07/27/2018)	
Mon (07/23)		-	-									knelson (07/27/2018)	
Tue (07/24)		-	-									knelson (07/27/2018)	
Wed (07/25)		-	-									knelson (07/27/2018)	
Thu (07/26)		ID-09:55 AM	OD-03:04PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.15	5.15		knelson (07/27/2018)	
Fri (07/27)		-	-										
Sat (07/28)		-	-										
Total Units/Hours For Week:	0.00		5.15		
Sun (07/29)		-	-										
Mon (07/30)		-	-										
Tue (07/31)		-	·.	-	·.	.							I	
Total Units: 0 Total Hours: 7.15	

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Onboarding Pay	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			:,2.00		
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			ts:is		

Employee Signature:	 	Date:

(MICHAEL NELSON)

of 31 pages	16 of 31 pages

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 07/26/2018

Kyle Nelson

Trm Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 04/23/2018

Employee: OAKE, ADRIAN JAMES (AlGI)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date	
Pay Code	
IN	OUT	
Allocation	Tax Profile	Missing	
Dollars	Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervisor Approval	
Sun (07/01)		ID-ll:43AM	0D-06:07 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					6.40	6.40		knelson (07/10/2018)	
Mon (07/02)		-	-									knelson (07/10/2018)	
Tue (07/03)		ID-03:40 PM	0D-08:06 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.43	4.43		knelson (07/10/2018)	
Wed (07/04)		ID-01:44 PM	0D-08:06 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					6.37	6.37		knelson (07/10/2018)	
Thu (07/05)		ID-03:44 PM	OD-08:04PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.33	4.33		knelson (07/10/2018)	
Fri (07/06)		ID-03:40 PM	0D-08:06 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.43	4.43		knelson (07/10/2018)	
Sat (07/07)		ID-03:40 PM	0D-08:08 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.47	4.47		knelson (07/10/2018)	
Total Units/Hours For Week:	0		30.43		
Sun (07/08)		-	-									knelson (07/10/2018)	
Mon (07/09)		-	-									knelson (07/10/2018)	
Tue (07/10)		ID-03:39 PM	0D-08:03 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.40	4.40		knelson (07/27/2018)	
Wed (07/11)		ID-03:20 PM	0D-08:08 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.80	4.80		knelson (07/27/2018)	
Thu (07/12)		ID-03:41 PM	0D-08:06 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.42	4.42		knelson (07/27/2018)	
Fri (07/13)		ID-10:16 AM	OD-04:0o PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.83	5.83		knelson (07/27/2018)	
Sat (07/14)		ID-03:42 PM	0D-08:08 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.43	4.43		knelson (07/27/2018)	
Total Units/Hours For Week:	0.00		23.88		
Sun (07/15)		ID-10:19AM	OD-04:06PM	[AQU]-Amenity'.Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwa.ter					5.78	5.78		knelson (07/27/2018)	
Mon (07/16)		-	-									knelson (07/27/2018)	
Tue (07/17)		ID-06:55 AM	0D-04:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					9.08	9.08		knelson (07/27/2018)	
Wed (07/18)		-	-									knelson (07/27/2018)	
Thu (07/19)		ID-03:42 PM	0D-08:44 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.03	5.03		knelson (07/27/2018)	
Fri (07/20)		-	-									knelson (07/27/2018)	
Sat (07/21)		-	-									knelson (07/27/2018)	
Total Units/Hours For Week:	0.00		19.89		
Sun (07/22)		-	-									knelson (07/27/2018)	
Mon (07/23)		-	-									knelson (07/27/2018)	
Tue (07/24)		-	-									knelson (07/27/2018)	
Wed (07/25)		-	-									knelson (07/27/2018)	
Thu (07/26)		-	-									knelson (07/27/2018)	
Fri (07/27)		-	-										
Sat (07/28)		-	-										
Total Units/Hours For Week:	0.00		0.00		
Sun (07/29)		-	-										
Mon (07/30)		-	.,	-										
Tue (07/31)		-	-										
Total Units: 0 Total Hours: 74.20	

Pay Code	Allocation	TaxPrl	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			t}4,;iQ		

Employee Signature:	 	Date:
(ADRIAN OAKE)

of 31 pages

r.Jpaycom·

17 of 31 pages

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 07/26/2018
Kyle Nelson

Trm Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 04/23/2018

Employee: PENDARVIS, ABBY (AlGK)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date	
Pay Code	
IN	OUT	
Allocation	Tax Profile	
Missing	
Dollars	
Units	Total
Hrs,	Total Hrs./Day	Employee Approval	Supervisor Approval	
Sun (07/01)		-	-									knelson (07/10/2018)	
Mon (07/02)		-	-									knelson (07/10/2018)	
Tue (07/03)		-	-									knelson (07/10/2018)	
Wed (07/04)		-	-									knelson (07/10/2018)	
Thu (07/05)		-	-									knelson (07/10/2018)	
Fri (07/06)		-	-									knelson (07/10/2018)	
Sat (07/07)		-	-									knelson (07/10/2018)	
Total Units/Hours For Week:	0		0.00		
Sun (07/08)		-	-									knelson (07/10/2018)	
Mon (07/09)		-	-									knelson (07/10/2018)	
Tue (07/10)		ID-03:44 PM	0D-08:05 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.35	4.35		knelson (07/27/2018)	
Wed (07/11)		-	-									knelson (07/27/2018)	
Thu (07/12)		ID-12:49 PM	OL-05:41 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.87			knelson (07/27/2018)	
Thu (07/12)		lL-05:50 PM	0D-08:06 PM	[AQU]-Amenity-Facility-					2.27	7.14		knelson (07/27/2018)	
				Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater								
Fri (07/13)		ID-03:48 PM	0D-08:06 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.30	4.30		knelson (07/27/2018)	
Sat (07/14)		ID-09:45 AM	OL-02:45 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.00			kne]son (07/27/2018)	
Sat (07/14)		IL-02:53 PM	0D-04:04 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					1.18	6.18		knelson (07/27/2018)	
Total Units/Hours For Week:	0.00		21.97		
Sun (07/15)		ID-08:57 AM	0D-10:59AM	[AQU]-Amenity Facility-
Amenity-Northeast-Shearwater-Lifegliard-Lifeguard-Shearwater					2.03	2.03		knelson (07/27/2018)	
Mon (07/16)		-	-									knelson (07/27/2018)	
Tue (07/17)		ID-07:14AM	OD-09:30AM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.27	2.27		knelson (07/27/2018)	
Wed (07/18)		-	-									knelson (07/27/2018)	
Thu (07/19)		ID-10:50AM	0D-04:52 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					6.03	6.03		knelson (07/27/2018)	
Fri (07/20)		-	-									knelson (07/27/2018)	
Sat (07/21)		ID-10:21 AM	OL-12:58 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.62			knelson (07/27/2018)	
Sat (07/21)		IL-01:11 PM	OD-07:57PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					6.77	9.39		kne]son (07/27/2018)	
Total Units/Hours For Week:	0.00		19.72		
Sun (07/22)		-	-									knelson (07/27/2018)	
Mon (07/23)		-	-									knelson (07/27/2018)	
Tue (07/24)		ID-10:41 AM	OL-12:35 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					1.90			knelson (07/27/2018)	
Tue (07/24)		JL-12:44 PM	0D-04:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.27	5.17		knelson (07/27/2018)	
Wed (07/25)		ID-10:33AM	0D-08:06 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					9.55	9.55		knelson (07/27/2018)	
Thu (07/26)		ID-10:30AM	0D-08:10 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					9.67	9.67		knelson (07/27/2018)	
Fri (07/27)
I	'		ID-12:26 PM	OL-02:38 PM	.	.  .•.	[AQU]-Anlenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard:Shearwater			
.·	
..	2.20				
Fn (07/27 ) 1	IL-02:55 PM	0D-06:37 PM	,	·  .'        [AQll]-Amenity-Facility-	.. . : Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.70	5,90			
Sat (07/28)		ID-10:27 AM	OL-03:07 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.67				
Sat (07/28)		IL-03:22 PM	0D-08:18 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.93	9.60			
Total Units/Hours For Week:	0.00		39.89		
Sun (07/29)		. ID-10:18 AM	OL-03:38 PM	.., . . [AQU]-Amenity-Facility-
Amenify-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwatei:					5.33	
.	

' .		
Sun (07/29)		IL-03:52 PM	OD-06:25PM	[AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifegu rd-Lifeguard-Shearwatei:					2.55	7.88		·.
.·	
Mon (07/30)		-	-										

of 31 pages	flpaycom·	18 of 31 pages

ID-10:33AM

IL-01:56 PM

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			- •-•n•••
9f,9.		

Employee Signature:	 	Date:
(ABBY PENDARVIS)

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 07/26/2018
Kyle Nelson

Trm Gp: Web Time Clock

Badge#:
Pay Class_: PT Hourly
Hire Date: 11/20/2016

Employee: POUNDER, EVAN (A0X2)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date	
Pay Code	
IN	
OUT	
Allocation	Tax Profile	
Missing	
Dollars	
Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervisor Approval	
Sun (07/01)		ID-03:44 PM	0D-07:52 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.13	4.13		knelson (07/10/2018)	
Mon (07/02)		-	-									knelson (07/10/2018)	
Tue (07/03)		ID-03:47 PM	0D-08:02 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.25	4.25		knelson (07/10/2018)	
Wed (07/04)		ID-03:54 PM	0D-08:04 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.17	4.17		knelson (07/10/2018)	
Thu (07/05)		ID-03:46 PM	OD-07:59PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Sheaiwater-Lifeguard-Lifeguard-Shearwater					4.22	4.22		knelson (07/10/2018)	
Fri (07/06)		ID-03:43 PM	0D-08:07 PM	[AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.40	4.40		knelson (07/10/2018)	
Sat (07/07)		ID-11:45 AM	OD-07:59PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					8.23	8.23		knelson (07/10/2018)	
Total Units/Hours For Week:	0		29.40		
Sun (07/08)		-	-									knelson (07/10/2018)	
Mon (07/09)		-	-									knelson (07/10/2018)	
Tue (07/10)		-	-									knelson (07/27/2018)	
Wed (07/11)		ID-03:47 PM	0D-08:04 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.28	4.28		knelson (07/27/2018)	
Thu (07/12)		ID-03:44 PM	0D-08:02 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.30	4.30		knelson (07/27/2018)	
Fri (07/13)		ID-03:45 PM	0D-08:01 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.27	4.27		knelson (07/27/2018)	
Sat (07/14)		ID-03:44 PM	0D-08:06 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.37	4.37		knelson (07/27/2018)	
Total Units/Hours For Week:	0.00		17.22		
Sun (07/15)		-	-									knelson (07/27/2018)	
Mon (07/16)		-	-									knelson (07/27/2018)	
Tue (07/17)		ID-06:51 AM	OD-03:04PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					8.22	8.22		knelson (07/27/2018)	
Wed (07/18)		-	-									knelson (07/27/2018)	
Thu (07/19)		ID-10:31 AM	0D-03:55 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.40	5.40		knelson (07/27/2018)	
Fri (07/20)		ID-04:00 PM	0D-08:07 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.12	4.12		knelson (07/27/2018)	
Sat (07/21)		ID-03:43 PM	OD-07:58PM	[AQUJ-Amenity-Facility-
Amenity-Northeast:Shearwater-Lifeguard-Lifeguard:Shearwater					4.25	4.25		knelson (07/27/2018)	
Total Units/Hours For Week:	0.00		21.99		
Sun (07/22)		ID-10:32 AM	0D-01:27 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.92	2.92		knelson (07/27/2018)	
Mon (07/23)		-	-	
.								knelson· (07/27/2018)	
Tue (07/24)		ID-10:30 AM	0D-04:02 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.53	5.53		knelson (07/27/2018)	
Wed (07/25)		ID-03:35 PM•	OD-08:04PM	[AQUJ-Amenity-Facility-
Amenity-Northeast-Sheatwater:Lifeguard-Lifeguard-Shearwater					4.48	4.48		knelson (07/27/2018)	
Thu (07/26)		ID-10:31 AM	OL-01:01 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.50			knelson (07/27/2018)	
Thu (07/26)		IL-01:24 PM	0D-03:58 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.57	5.07		knelson (07/27/2018)	

of 31 pages

]paycom

of 31 pages

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 Amenity-Northeast-Shearwater,Lifeguaid-Lif ard-Shearwater [AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

i/J/ \i ;•/:' i!\i\}t{·IAQUJ:AJiienifylacilify:;,:,7;::t:• i' •:.·:::x,,,:

Amenity,Nottheast-Shearwater,Lifeguard-Lifeguard-Sh.earwater

Pay Code	Allocation	TaxPrl	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			--·---
111.22		

Employee Signature:	 	Date:
(EVAN POUNDER)

Supervisor  Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 07/26/2018

Kyle Nelson

Trm Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 07/25/2016

Employee: ROGERS, TREVOR (A0ZK)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date	
Pay Code	
IN	
OlIT	
Allocation	Tax Profile	
Missing	
Dollars	
Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervisor Approval	
Sun (07/01)		'ID-10:30 AM	OD-ll:30AM	:	. , . ; • :IAQlJ]-Amenjty-Facility-
Amenity-Noitheast-Shearwater-Lifeguard-J..ifeguard-Shearwater					1.00	'		knelson (07/27/2018)	
Sun (07/01)		ID-04:00 PM	OD-08:00PM	·..	'   .•:	.     [AQU]-Amenity:Facility-   .	·. \' ' • Amenity-Northeast-Shearwater-Lifeguard,Lifeguard-Shearwater			·.	
...	.
,·		4.00	.00		knelson (07/27/2018)	
Mon (07/02)		-	-									knelson (07/27/2018)	
Tue (07/03)		-	-	.								knelson (07/27/2018)	
Wed (07/04)		-	-									knelson (07/27/2018)	
.··
Thu (07/05)		-	-									knelson (07/27/2018)	
Fri (07/06)		-	-									knelson (07/27/2018)	
Sat (07/07)		-	-									knelson (07/27/2018)	
Total Units/Hours For Week:	0		5.00		
Sun (07/08)		ID-04:00 PM	0D-08:00 PM	[AQU]-Amenity-Facility-
Amenity-Noitheast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.00	4.00		knelson (07/27/2018)	
Mon (07/09)		-	-									knelson (07/27/2018)	
Tue (07/10)		-	-									knelson (07/27/2018)	
Wed (07/11)		-	-									knelson (07/27/2018)	
Thu (07/12)		-	-									knelson (07/27/2018)	
Fri (07/13)		-	-									knelson (07/27/2018)	
Sat (07/14)		-	-									knelson (07/27/2018)	
Total Units/Hours For Week:	0.00		4.00		

(07(1 1		

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·.	:•.	ID:_o4:0.0 PM·	ClD- 8: 0PM	,     .	.     : <     [AQUJ:Amenity-Facility:.	.·.	,
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,:•	4.00	
.	4_.00	<	knelson . '(07/27i2<ii8)	
Mon (07/16)		-	-																	knelson (07/27/2018)	
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..	;·	....
·.,·     ?,,·:•,·.			/	1.;,	...	' ,;
...	,.,,,:
'"), ,''"	. :
I/ ..·	1.•< .. :
•.·•	/,ii;:	..· ·: '., i>•·	;:)ciie ori·.• (07/27/2018)	
			•:			. :·:	,;. . ;:.																											
Wed (07/18)		-				-		...:  <,	·''.'	:     .··	···.,.								knelson (07/27/2018)	
Thu(ofogj
,-:·.' ··,1,		·'.:,,
·,:<:'',:		... '		<!••. ;	.
.:, ·'	··:

:	
)		
:. :			
·, .					<a,:··.	,:.;,;				··:		'	,:, •·:
··,,:.· .	\	', . 1:	·., ..
< ,;.·	;:,,,_
,,·:,.     ..	.kneis9ri    i
(07/27i2018)	
																..,      . .;:  :,	\. ·;	•,·'   ..	,.·,...    ·.     :/    ·;,									
Fri (07/20)		-				-
...		....., ..	,:								knelson (07/27/2018)	
.	sat co:i12li		.·	:			

·,	'
.· :·	':·.. :		..
.	
·.:			_,
···'··		..			:	: ',		•'.		1.1··.			.,.:"
:	I
'	....	
:·•.	.,•
:• ..· ,:"	.'	:.
·,:., ,·,.	:..kile!son., (07/27/2018)	
																				.. ,,.,·	:·	'	..			·1:										
																	:..:					'..·				.:    :									
Total Units/Hours For Week:	0.00		4.00		
Sun (07/22)		-	-									knelson (07/27/2018)	

of 31 pages

paycom·

of 31 pages

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Department Rates Regular	[AQU) -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			,-·-··-·	ro
:13.00		

Employee Signature:	 	Date:
(TREVOR ROGERS)

Supervisor  Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 07/26/2018

Kyle Nelson

Trm Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 05/10/2017

Employee: SCHNELLER, HAYLEN (AlOY)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Units   Total      Total	Employee

Hrs. Hrs./Day Approval

-

.

: ·.. :.

-
:·

·.

:

3.48

.          '	--:-     :	.'.

:.

;

....     ;·......  ·,::·:·.

,.knelsori:
. (07/27/2018)

:

·:,

.'·.
':

knelson (07/27/2018)

Fri (07/20)

' knelson

(07/77/2018)

. .. ..

.	.. i:>

'

. >· ..	.:, .

':,':·:::.:_; .: ,,..-,:

......,

; : ·.·

knelson (07/27/2018)

Wed (07/18)

knelson (07/27/2018)

Mon (07/16)

7.20

0.00

Total Units/Hours For Week:

knelson
(07/27/2018)

7.20

7.20

[AQU]-Amenity-Facility-
Amenity-Northeast-Rivertown-Lifeguard-Lifeguard-Shearwater

0D-06:00 PM

ID-10:48 AM

Sat (07/14)

knelson
.((!7/27/2018)

"-

.

·•.·

..

I	:	: •'· .... ,·, ·.:·:·

... . -·

-

'

.

.. . ·::.: : .. ,,

•. f (07i13)

knelson (07/27/2018)

-

-

Thu (07/12)

knelson (07/27/2018)

-

-

We_d (07/11)

knelson (07/27/2018)

-

-

Tue (07/10)

knelson (07/27/2018)

.
-

-

Mon (07/09)

knelson (07/27/2018)

-

-

Sun (07/08)

11.32

0

Total Units/Hours For Week:

Ttennison (07/09/2018)

5.15

1.67

[AQU]-Amenity:Facility-
Amenity Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

OD-04:05 PM

IL-02:25 PM

Sat (07/07)

Ttennison (07/09/2018)

[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

OL-01:57 PM

ID-10:28AM

Sat (07/07)

Ttennison (07/09/2018)

-

-

Fri (07/06)

Ttemiison
.(07/09/2018)

-

-

Thu (07/05)

Ttennison (07/09/2018)

-

-

Wed (07/04)

Tteimison (07/09/2018)

-..

-

Tue (07/03)

khowell (07/05/2018)

2.15	6.17

[AQU]-Amenity-Facility-
Amenity-Northeast-Rivertown-Lifeguard-Lifeguard-Shearwater

OD-06:07PM

IL-03:58 PM

Mon (07/02)

khowell (07/05/2018)

4.02

[AQU]-Amenity-Facility-
Amenity-Northeast-Rivertown-Lifeguard-Lifeguard-Shearwater

OL-03:35 PM

ID-11:34AM

Mon (07/02)

khowell (07/05/2018)

:

.

..

: .:

.

·..

.:

Sun (07/01)

Supervisor Approval

Dollars

Missing

Tax Profile

Allocation

our

IN

Pay Code

Date

of 31 pages

r]paycom·

21 of 31 pages

Total Units/Hours For Week:	0.00		0.00		
Sun (07/22)		-	-	,,								knelson (07/27/2018)	
I
Mon (07/23)	

',,	' ',,:	-'	
,',	'       :,·,	'	,;				:	

,'	

'	
:', '	knelson (07/27/2018)	
Tue (07/24)		-	-	'

'	''	'	,.,	"								knelson (07/27/2018)	
Wed(07/25)		-	-
,.'•	,,
,,  ''	......
''	'                    :,	',		'					

·'·,
'	knelson (07/27/2018)	
Thu (07/26)	Fixed: (RTR)	n/a	n/a	[AQU]-Amenity-Facility-
Amenity-Northeast-Rivertown-Lifeguard-Lifeguard-Shearwater			$6.08		0.00			knelson
(07/27/2018)	
Thu (07/26)	Fixed: (RTR)	n/a	n/a	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			$8.64		0.00	0.00		knelson (07/27/2018)	
Fri (07/27) ,.	

'	
'	- ,::	-	,',,	·' ,'			
,'			''	,, ","'	',,:,	
S(07/28)		-	-										
Total Units/Hours For Week:																											0.00		0.00		
Sun (07/29)	
',			:			,,'				:		
Mon (07/30)		-	-										
Tue (07/31)		-	-										
Total Units: 0 Total Hours: 18.52	

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Rivertown-Lifeguard-Lifeguard-Shearwater			13.37		
Department Rates Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			,.·· - ·-
5.15		
Retro Pay$	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater		$8.64	0.00		
Retro Pay$	[AQU] -Amenity-Facility-
Amenity-Northeast-Rivertown-Lifeguard-Lifeguard-Shearwater		$6.08	0.00		

Employee Signature:	 	Date:
(HAYLEN SCHNELLER)

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 07/26/2018
Kyle Nelson

Trm Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 05/10/2017

Employee: SMITH, ALEXIA (A12D)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility-
Amenity-N ortheast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date	
Pay Code	
IN	OUT	
Allocation	Tax Profile	
Missing	
Dollars	Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervisor Approval	
Sun (07/01)		ID-08:26 AM	OL-12:09 PM	[AQU]-Amenity-Facility-Amenity-Northeast-Fleming Island-Lifeguard-Lifeguard-Shearwater					3.72			knelson (07/10/2018)	
Sun (07/01)		IL-12:21 PM	0D-09:00 PM	[AQU]-Amenity-Facility- Amenity-Northeast-Fleming lsland-Lifeguard-Lifeguard-Shearwater					8.65	12.37		knelson (07/10/2018)	
Mon (07/02)		-	-									knelson (07/10/2018)	
Tue (07/03)		ID-11:51 AM	OL-04:02 PM	[AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.18			knelson (07/10/2018)	
Tue (07/03)		IL-04:20 PM	OD-07:14PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.90	7.08		knelson (07/10/2018)	
Wed (07/04)		ID-01:40 PM	0D-07:09 PM	[AQU]-Amenity-Facility-
Amenity-N ortheast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.48	5.48		knelson (07/10/2018)	
Thu (07/05)		ID-03:35 PM	OD-08:04PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.48	4.48		knelson (07/10/2018)	
Fri (07/06)		-	-									knelson (07/10/2018)	
Sat (07/07)		-	-									knelson (07/10/2018)	
Total Units/Hours For Week:	0		29.41		
Sun (07/08)		-	-									knelson (07/10/2018)	
Mon (07/09)		-	-			

',						knelson
(07/10/2018)	
Tue (07/10)		ID-10:16 AM	OL-04:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.73			knelson
(07/27/2018)	
Tue (07/10)		IL-04:16 PM	0D-08:06 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.83	9.56		knelson (07/27/2018)	
Wed (07/11)		-	-									knelson
(07/27/2018)	
Thu (07/12)		-	-									knelson (07/27/2018)	
Fri (07/13)		-	-	

',
'								knelson
(07/27/2018)	
Sat (07/14)		-	-									knelson
(07/27/2018)	

of 31 pages	22 of 31 pages

					

knelson (07/27/2018)	
Mon (07/16)				\;'i',:!:+!:::•\/l}f'	!	i                  ..,<  ,;;::" , ,,'.'. ,,,,,[,'•·:.•:,	,,,,,, ...., ,	;.• >,,:,;,·. ,:							
1•1, !'IIIA Ill// /11	/,,,L ..I,/!\,(\  :::::::::: ::::: :f(:L	.•/ '• •·"-!•'!..,· •·•·,	'.{i' :: 1:C::! ::::
,·., "'>:.:t' :1? :.
-	:•[! ;·•••    i'i/1	r· .,,,, >:,:,r,
n••· ..	,,1,,.::,,		/; ::::':.,i,.,::',',I,,,	:\•:,::,:•

l>t	1        )T .: .

,:::;	:>•' '.·   ..

l'?,?1: , ;         .•.•.	•:, ,.··••., ·.t,,i

..,,,.  ,.	'1·fo\it'k1ri7ie1/2so6:ni_:>sj•
knelson (07/27/2018)
·:;J ttt\ l	
,......
Wed (07/18)
..,.,,,,,,"	.,":,':,:.<:?'.:'!'.::.....,	..,,·.::t':!,/,'Cd	1,:,1,\  ,.,,.• ,·  .s::·•·•·,.•.,
-											

Fri (07/20)												
knelson (07/27/2018)	
								
0.00		
0.00			
Total Units/Hours For Week:					
Sun (07/22)		-	-					knelson (07/27/2018)	
Mon (07/23)		-	-					knelsim (07/27/2018)	
Tue (07/24)		-	-					knelson (07/27/2018)	
Wed (07/25)		-	-	'			'

..	knelson (07/27/2018)	
Thu (07/26)		ID-03:40 PM	OD-08:08PM	[AQU]-Arnenity-Facility-
Arnenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			4.47	4.47	knelson (07/27/2018)	
Fri (07/27)		ID-10:27 AM	OL-03:40 PM	[AQU]-Arnenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			5.22		
Fri (07/27)		IL-04:08PM	oo:o6:37PM	[AQU]-Arnenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			2.48	7.70		
Sat (07/28)		ID-10:19AM	OD-03:35 PM	[AQU]-Arnenity-Facility-
Amenity-N ortheast-Shearwater-Lifeguard-Lifeguard-Shearwater			5.27		
Sat (07/28)		ID-03:49 PM	OD-08:13 PM	[AQU]-Arnenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			4.40	9.67		
Total Units/Hours For Week:	0.00	21.84	
Sun (07/29)		ID-10:21 AM	oL:04:07 PM	[AQU] Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			5.77		
Sun (07/29)		1L-04:29PM	OD-06:22 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearw'ater-Lifeguard-Lifeguard-Shearwater			1.88	7.65	

.'	
Mon (07/30)		-	-						
Tue (07/31)	.	ID-10:21 AM	OL-02:14 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			3.88		
Tue (07/31)		IL:02:32 PM	OD-08:08PM	[AQU]-Amenify-Facility-
Amenity-Northeast-Shearwater,Lifeguard-Lifeguard-Shearwater		
.•.·	5.60	9.48 .,.
,··		
Total Units: O Total Hours: 77.94	

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-Amenity-Northeast-Fleming lsland-Lifeguard-Lifeguard-Shearwater			12.37		
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			-···---
(65;57		

Employee Signature:	 	Date:
(ALEXIA SMITH)

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 07/26/2018

Kyle Nelson

Tnn Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 06/08/2017

Employee: SOLLOWAY, MARGARET (A132)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Supervisor Appr val
: kAelsori ,: (07/10/2018)
::ikn lso.n.'.·•· (07/10/2018)
knelson (07/10/2018)
·· krie1son;• (Q7/10i2018)
knelson (07/10/2018)
::• .'· knelsori•': (07/10/2018)
knelson (07/10/2018)

4.45	4.45

[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard·Lifeguard-Shearwater

ID-03:46 PM	OD-08:13 PM

Fri (07/06)

Allocation

OUT

IN

Pay Code

Date

of 31 pages

paycom

23 of 31 pages

: ',,'/ :;::: :: '<'' '1,t;43,1 'p1,f; .• oo'.os,oJPM

i ,:, ,:,, ,:,':,'•:' I ,:,,,, ,: ,\,/,:',
'	·.;t,••'!,,,:  :,:,!    \:,::,,.: ,,,,,.;..    :,'      ,,,,.,,: .,. .,,   :(         ,,,     ':   ·:	t;:1 . ii
Total Units/Hours For Week:
Sun (07/08)	-	-

J i i ii iJ: t:t:r:z;Tf trir  f1: ,  ilt,:r•·•

:::::1,./;);';,..;''

"
'i, .. ,

,,.,, " ,,,

;}•;\,:,.,... ,:J);;:, .::	,,:}',::f:i}

0

·:.j,,•.,,;,,,,.    ) •,•,?,,1,,,

:::·:

13.81

,•,, . •, ,, 1:;.:r1me1so11:,
·· ,. '' •:,::,,:,;:1 ,.(071io129uii

Miiitktrii >

knelson (07/10/2018)

'".:'::.,,

.,,        ,.	· ··.,,,..·,,..,,.. ::u:>,::1;:,:\,::::t •tn
Tue (07/10)

,,,,::,, i",
:,;.:·:,•,':::;:..; :.·:, ,''':
-

ic',,.·.,.,.,:,
-

'  ·..  ,,;;   "  ,,,,:; :, .::,::,,..,  ,1,,',,  '      ',,      ,,,.• ,.,,.,,.  ': .,  u·,::,,:,,::, :,,:,,,t:Tt::.Y/!,:.,  •:',::•ih

,,,,·,,..,,:,:,·,,:', .',:,,.,,.,,:,:,•,:.:i,i ,,;'J): ii\'.:1)::

,,}:\/':!'•
:,.,,   ,,,.,.
knelson (07/27/2018)

"
·:::	,::"··,;;,,.,

Thu (07/12)

:, :·, :'' : '/\1::r '::):'::;::r: I'•'(.''·;:•_ .	": ,',)f\{:>:: :::':,....'iJ):/;(!"': ,,; : ' /ii:,' :,;.1:: ;}t;::)ii!i:)}(i:'' ,:,,
-	-

,::i'l'Y

:·.vc;,:::: 1,·i/):•; '·• ,,;:,,,,,,

\::;:·;i!//· ,.'::,:;:,;!,:,·,      ',:-!   · ,j;;knel in:;::,

\i	':'::II,;; (07/27i2Q18)

knelson

·!,,' ·

,\'L'.: ·,: i:> :).>::}'t J:1

'

,: ;,1;4,\;,, ·''} '•/ ''; ''<:

·,i':!Y'·•>:,:::,:,!/i;;:y, '}!}: .:,: ::-:1,,·::: ;';: !?/) ri:;:r::i/

,.,, l'( r:

/ ::·<) :r•,

(07/27/2018)

,,,,

',,',:,,..,.. ,..       .;::.•,.;:,::, ;:::,:;  ;::klle1son:,;,

: .,,,,,.,:,:",;,•. '" ,,.

,,,.    ,,   "     ,::	,,	,,·;,:: : •:

,' :;,'       :...,.,..  ;      ·,	,., ,'

: ,,

':•::::r::::;: ''·\(': '

,/1,c':''.\   •i,' ,,\!',	(07/27/2018)

Sat (07/14)

Total Units/Hours For Week:

Total Units/Hours For Week: Sun (07/22)

-	-

Sun (07/15)		-	-	
Mon (07/16)		-	-	
Tue (07/17)		-	-	
Wed (07/18)		ID-10:38AM	0D-04:06 PM	
Thu (07/19)		ID-10:44AM	OL-12:46 PM	
Thu (07/19)		IL-12:56PM	0D-04:02 PM	
Fri (07/20)		ID-10:51 AM	0D-12:39 PM	
Sat (07/21)		ID-10:36AM	0D-02:39 PM	
S t (07/21)		IL-02:58 PM	0D-08:00 PM	

[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater
[AQU]-Amenity-Facility•
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater [AQU]-Amenity-Facility•
Amenity-Northeast-Shearviater-Lifeguard-Lifeguard-Shearwater
[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater
[AQU]-Amenity-Facility•
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater
[AQU]-Amenity:Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwatei-

-	-

0.00

0.00

5.47

2.03

3.10

1.80

4.05

5.03

0.00

5.47

5.13

1.80

9.08

21.48

knelson (07/27/2018)

knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)

knelson (07/27/2018)

,'
Mon (07/23) Tue (07/24) Wed,(07/25)
Thu (07/26) Fri (07/27) Sat (07/28)

,. ''

-
-
ID-03:41 PM
'
-
-
ID-03:30 PM

-
-
0D-08:02 P
-
:',	-
OD-08:0SPM

[AQUJ-Amenity-Facility•,  • •
Amenity-Nortlteast:Shearwater-Llfeguard-Lifeguard-Shear\vat r

...,	;':.	;:;	·,'	·•·,·	,· ·,··,
[AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

:  ':
',

'·

'	1·,

4.35

4.58

4.35

<
4.58

,•

i ••

'knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)

'

Total Units/Hours For Week: Sun (07/29)
Mon (07/30)

,,

"

•:,

ID-03:54 PM: , ,0D-06:21 PM
-	-

[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

0.00

'

2.45

8.93
2.45

Tue (07/31)
Total Units: O Total Hours: 46.67

:	-	-	:	,:

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			
,•n••
'\6:§_7		

Employee Signature:	 	Date:
(MARGARET SOLLOWAY)

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 07/26/2018

Kyle Nelson

Tnn Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 06/25/2018

Employee: STUMPF, ADAM MICHAEL (AlKM)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date

Pay Code

IN

OUT

Allocation

Mon (07/02)

1 '.krie!so ri
(07/27/2018)
knelson (07/27/2018)
krie1son
(07/ 7/2018)

of 31 pages	24 of 31 pages

Wed (07/04)		-	-									knelson (07/27/2018)	
,: :.'i:•,.:!_f/•·:'.Ji{·::•:'	Ci, .;:::::::;, ?:c	:)J,,(i'iit•	({,;/·'/.:::
;.::::•,:.!,,,   ,:	;:::::? .,; ;::::	•:::·:;J/('•''':''..   ,,	··,·•,'',• '  .,,
: ,:' :,:·: ,;:•;:::,:.: •,:,,, :,,'.!,'.:(\: :\('::';::;;	'" '•.',
,\, ::}.) :·•	,;: '!;	I\)':'./'>	::::-•Ci':	:i\\}'	I',\'.:/·	:,': :::,.:,:/	,,,     ..:,,,,,.,.
.,.,.,;.,,,:,·.;,-,,·,	\\,kii Ison :';i
(Q7/27/2018)	
	:', :,:,,.,,. : ,, ',:·:															
Fri (07/06)
,    ,!"'.-i  .. :;-,,,.. 1·:,<,.-	\t,::'. •::,::,;:::·::.•:,,:		-
';.}:i•)':.''-.:.;,p,,:.,:•:,,::-:,,,,,•,.:	-	
..::·\.i•	.. :,,·:;rv- J>:	'   ,  ·.,,.	, ,, ,
,;,;:: ."·:•:!::::, :;:•,·;,::;;- )·'' :,:;:: . ;•::::•:· :-•, .·:;,-,,.;::\ •,:-:,_:,,::: ,; '. '1 I':'./:\ .		

,.,,;,,-.':
·./:: _,·,;!:	"':·ii:"·,:(:\:	
,;::';!,';'.:	
..,;,:,•::::	
.);/:;}	:.,·,.,,,,'	
--.-,.. NI /	knelson (07/27/2018)
\!'.::kiie_Iso\i:::,:
,(07/27/2018)	
	,!} ,::,,	::::,::,:,i,;.'i:,·		1:::,;::;;:;:: :\:;•i,:;		"						I:·;,;:'(,:,:	:•'			
::, •1.:,-,:,::,,:,::::.:·,								.,·::,...,,·?:	:.,•, ...., _: :		',.•:·,:•:			
Total Units/Hours For Week:	0		0.00		
Sun (07/08)		-	-									knelson (07/27/2018)	
I• '}fp (?!(q /	c;;::;:i::::,:;;;;;y;;:;;/T.·, ._:fc	,.. i(; :'?:'.::::	II)/>::;;,.::::,:•_:{	/(:i'/<• ': ,;:, ''\! '..':   \ii:;,?:::::::::' '::;,<::): :::-,,· :,··i:•,·•·-··
."·    ;"•·        ;         ,. :,•.•·    I!       i-·   ,l;      :         '	':\::.:-::::;-,J;•_;,:•)I,',.,'	\j!•;,,,····	)/(:,,:})	1, ;••:'/;.'	:)/\'.	•',,:;.)	//\'..?;\!:	,\,,\  )?/ '
;•      :,	.; ;kne) oii•--.:, (07/27/2018)	
Tue (07/10)		-	-									knelson (07/27/2018)	
·,w c1·c61,11i
;•i·',:,_,1:·:",i:·:',	:, •,:::,,:,/:; : f
1: ,: ·,::'.'.'·, -:• _., ',	{:'({::·;:;:,·
'	::        _:'	''/:.·•·i-:;:;:.. '		,,:•"·,:', ::-•',:
', ... ,:.,	.,,-.-,,;..:,
,,;· ';	It': ,., :;, 'J:::,' :::: f::·::•••\'jti•,:y,: .,.,,!> ·'''.:: i, '·•·	!'.iii	.••.	::} y:	;  '.'.,\.	/ ,_..	>.··x	/'/,:	::,:,)-i::	/\   •i':_·:••·:,:,eJ:,:,/	' •1, Jmelso rii \ •
iio712112oisi	
								' :::	:									
Thu (07/12)		-	-									knelson (07/27/2018)	
Fri (07/13)		-	-									knelson (07/27/2018)	
Sat (07/14)		-	-									knelson (07/27/2018)	
Total Units/Hours For Week:	0.00		0.00		
Sun (07/15)		ID-10:25 AM	OD-04:00PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.58	5.58		knelson (07/27/2018)	
Mon (07/16)		-	-									knelson (07/27/2018)	
Tue (07/17)		ID-07:00AM	OD-09:45AM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.75			knelson (07/27/2018)	
Tue (07/17)		ID-10:25 AM	OD-03:00PM	IAQUJ-Amenity-Faci!ity-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.58	7.33		knelsim (07/27/2018)	
Wed (07/18)		-	-									knelson (07/27/2018)	
Thu (07/19)		-	-									knelson (07/27/2018)	
Fri (07/20)		-	-									knelson (07/27/2018)	
Sat (07/21)		ID-10:28AM	
',

. OL-01:32 PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.07			knelson (07/27/2018)	
Sat (07/21)		IL-01:56 PM	0D-04:02 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.10	5.17		knelson (07/27/2018)	
Total Units/Hours For Week:	0.00		18.08		
Sun (07/22)		.  -	-									knelson (07/27/2018)	
Mon (07/23)		-	.	-	:	:	',	'·	:,···
,:	;,•	i	'		
.:				:
,,.	

,	

.	knelson (07/27/2018)	
			:	..												
Tue (07/24)		ID-03:48 PM	0D-08:05 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.28	4.28		knelson (07/27/2018)	
Wed (07/25)	
'	'	
;,	·.	-	- ''_:
'	.-,·:-		'	.						knelson (07/27/2018)	
Thu (07/26)		ID-03:55 PM	0D-08:05 PM	[AQU]-Amenity-Faci!ity-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.17	4.17		knelson
(07/27/2018)	
Fri (07/27)		-	-										
Sat (07/28)		-	-										
Total Units/Hours For Week:	0.00		8.45		
Su_n (07/29)		-	-										
Mon (07/30)		-	-										
Tue (07/31)		-	-										
Total Units: 0 Total Hours: 26.53	

'

Pay Code	Allocation	TaxPrl	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			,r      ,    .  - .
•:26.E		

Employee Signature:	 	Date:
(ADAM STUMPF)

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 07/26/2018

Kyle Nelson

Trm Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 04/05/2018

Employee: TOMASI, NATHAN FRANCIS (A1F5)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Supervisor Approval
:knelson (07/10/2018)

of 31 pages

r]paycom·

of 31 pages

Mon (07/02	
)	-	-						
..			knelson (07/10/2018)	
Tu (07/03	)	'	'        -	'	.'	'	''
'	'	'	..	·',
'		

',		knelson
(07/10/2018)	
					.•							
Wed (07/04)		ID-09:50AM	OD-12:48 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Sheaiwater-Lifeguard-Lifeguard-Sheaiwater					2.97			knelson
(07/10/2018)	
Wed (07/04)		ID-01:07 PM	OD-03:30 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Sheaiwater-Lifeguard-Lifeguard-Sheaiwater					2.38	5.35		knelson (07/10/2018)	
Thu (07/05i	..,

',	,'	'' -	-
''	.	'            ",   .	.!
'	'·'	,...   '              ..	.. ,., ·.,		

'	'	,'
',
,, .:	

'	
''	. ,:	
'
' . ,.	. knelsori
(07/10/2018)	
Fri (07/06)		ID-11:00 AM	OD-04:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Sheaiwater-Lifeguard-Lifeguard-Sheaiwater					5.00	5.00		knelson
(07/10/2018)	
''
Sat (07/0?l	

,,	-	', -	·,	"	,.
'	'          ,,	,,
'.	
'	
'

','	
, '			

'	'	knelson
(07/10/2018)	
			'	'·.	:									
Total Units/Hours For Week:	0		10.35		
Sun (07/08)		ID-05:01 PM	OD-08:10 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Sheaiwater-Lifeguard-Lifeguard-Sheaiwater					3.15	3.15		knelson (07/10/2018)	
Mon (07/09)		-	-	:,  '	·'      '	:				'				'knelson
(07/10/2018)	
Tue (07/10)		ID-10:53AM	OD-04:10 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Sheaiwater-Lifeguard-Lifeguard-Sheaiwater					5.28	5.28		knelson (07/27/2018)	
Wed (07/11)		ID-03:46 PM	OD-08:09PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Sheaiwater-Lifeguard-Lifeguard-Sheaiwater					4.38	4.38		knelson (07/27/2018)	
Thu (07/12)		ID-10:48AM	OD-04:10 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Sheaiwater-Lifeguard-Lifeguard-Sheaiwater					5.37	5.37		knelson (07/27/2018)	
Fri(07/13)		-	-									knelson (07/27/2018)	
Sat (07/14)		-	-									knelson (07/27/2018)	
Total Units/Hours For Week:	0.00		18.18		
Sun (07/15)		ID-12:36 PM	OD-08:12 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Sheaiwater-Lifeguard-Lifeguard-Sheaiwater					7.60	7.60		knelson (07/27/2018)	
Mon (07/16)		-	-									knelson (07/27/2018)	
Tue (07/17)		ID-06:56AM	OD-09:30AM	[AQU]-Amenity-Facility-
Amenity-Northeast-Sheaiwater-Lifeguard-Lifeguard-Sheaiwater					2.57	2.57		knelson (07/27/2018)	
Wed (07/18)		-	-									knelson (07/27/2018)	
Thu (07/19)		ID-03:43 PM	OD-08:04PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Sheaiwater-Lifeguard-Lifeguard-Sheaiwater					4.35	4.35		knelson (07/27/2018)	
Fri (07/20)		ID-11:38 AM	OD-01:09 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Sheaiwater-Lifeguard-Lifeguard-Sheaiwater					1.52	1.52		knelson (07/27/2018)	
Sat (07/21)		-	-									knelson (07/27/2018)	
Total Units/Hours For Week:	0.00		16.04		
Sun (07/22)		ID-10:51 AM	OD-01:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Sheaiwater-Lifeguard-Lifeguard-Sheaiwater					2.15	2.15		knelson (07/27/2018)	
Mon (07/23)		-	-	
'								knelson (07/27/2018)	
Tue (07/24)		-	-									knelson (07/27/2018)	
Wed (07/25)		-	-									kne!son (07/27/2018)	
Thu (07/26)		ID-10:52 AM	OD-04:03 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Sheaiwater-Lifeguard-Lifeguard-Sheaiwater					5.18	5.18		knelson (07/27/2018)	
Fri (07/27)		ID-10:44AM	OD-04:19 PM	[AQU]-Amenity-Facility-
Amenity-N ortheast-Sheaiwater-Lifeguard-Lifeguard-Sheaiwater					5.58	5.58			
Sat (07/28)		-	-										
Total Units/Hours For Week:	0.00		12.91		
Sun (07/29)		-	-										
Mon (07/30)		-	-										
Tue (07/31)		ID-12:56 PM	OL-12:56 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Sheaiwater-Lifeguard-Lifeguard-Shearwater					0.00				
Tue (07/31)		IL-09:09 PM	OD-09:09 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					0.00	0.00			
Total Units: 0 Total Hours: 57.48	

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			57.48		

Employee Signature:	 	Date:
(NATHAN TOMASI)

Supervisor·Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 07/26/2018

Kyle Nelson

Trm Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 06/05/2018

Employee: TURNER, RYAN BAILEY (AlJK)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

of 31 pages

r]paycom·

of 31 pages

Date
,stui co1101> /

Pay Code
;::,::/\L;'','!''.;" ··.·.·, :,,   ..:·.·..,,,,

..,.

IN
,: . ·:
-

OUT

Allocation

Tax Profile

Missing Dollars Units Total

Total Employee Supervisor

Hrs. Hrs./Day Approval

Approval

,.

'.>.,:,:+:,.:, :;;
-
-

::.,•, :, .i••·•,•"'• ltti'·,

·"'
'.:

,:.::')';;:,· ·'T''''::;,l':••i•r/:,:: :,;,:;:-: ':'. l\ 1 <(::: : i:::ti((/ :;.•:; '·	,,,.,., ,,.,. ,•',.:,,, ::::::

rr::•.::. ii·,•::·:' .,•,,:: .'i

Mon (07/02)
>  ,,T\i (07/03) ;'{,.'/.:.:• •.,  :,,:-:;  :,,i:  '.1  .':; l :,' 1,,',.   .·,

., •,•·

,,:

,',,::· ·:: •::;·:.: ·\ ';,;·i'.' :•I((:/' ,;·:,,;::•

;,:;•1:.:,':ij'I;;:•·• 1,::,:•:,,::':': ,,

,.,,

,,,{, ;:ct:'','\ ·i,::,\,:'.(.:h::!'Ii/.·:... '·//:'.',:,,

Wed (07/04)
.·,,'\':Piu co1105> i';',:,:'''il{,:i Fri (07/06)

 	
"

..

-
-

·,;, t:,''!.''.'··,·i

..,.,.,,

,.,

'i

., .,. .. ·:, ,, :.• ;.:,,:

,::,: :::,,:yt:, ,,.,, 1·•:·

,, ..,. ::·

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

-

'•'

<:,.. ,.,., •:,

, : saf

1

( <i7/Q7 ) ,i.:••i'.",•i.:','..)"'',, ... ,.,	.::::•

.,.,.,

•"

:·:•,;,,I, •·. •;-r·.:'::.'",-.i',;·,,_,

,.,

,:,.:.t,:'i...','' ,;', :':'.:::',:; :,:::i:•:;/,•:,:,

:_y;:,;,

I, ·., ..

.,.,:.,,.,

Total Units/Hours For Week:
Sun (07/08)	         	
,;',Mori(07/09)   \i•::C:\,:.,.	. .,,,, ·'"

•,!

,.,,. -

-

0

0.00

i:::'

,.,.,,.,.,- ,:·,,:,:,.::,.:,

,: ·, ,'.<::1,::1: l.i:;;, ·., .::'i :: :':i: '::Jfi ·,Y:•':,;-:•·: :;:.,:, ::.'' ·;, ":• I Ii: ::... ,,ii. •·.:•:,;·::/\:: I\:;,:)',': !,:·

,,.

. ·'::·i.::'''':':,

Tue (07/10)
'! Wed (07/11) :,•::·,,:;:' ,:,ii,:,::
Thu (07/12)
')·

i::..,',    ,, ... _.,_::,."  ...,
.......

I!·,••.,,,.,

-

:.-·,     :..  ··,:. ·--:::

-

:!:.:.,,:r,::,:;:,,:i,,!1   ":•··,, ..;·,,·"'      .,,   ,.,;,,·i/;i;   .·.,.;,•·-,:' ·.:;i,1!_, ,:,:,;t  ·•:,   .::,'!1,'{!     ,, ,:!'.!/;":\'!.:   ':,,,,,.     :

:._:;;•}:.:.': . 1<. ,,:..:,·:·:··:::.··,:.·:·:•.•,: .., '' ,.,1.::,.,,.,,, ,:::.,.:,,'• ,';.,:, :;,,.;· ·::,

:·.,,",L /·>.": ,;;

,.
...

'

,,,.,.

·:C'\.,:,,::,;-, r:.\:\:i,>:) 1

··'. : :: :.:··

'Fri(07/13) ::,:··,
Sat(07/14)

-

-

,,... ,,,.· ,', ,,.,,.::,,,:.·.': .. ,., :C ., ·:., ·.

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

-	-

Total Units/Hours For Week: ..

Sun (07/15) Mon (07/16) Tue (07/17) Wed (07/18) Thu (07/19) Fri (07/20) Sat (07/21)

.

-

0.00

0.00

-

-

-
-

',

.

-
-
-
-

-

-

.

:

Total Units/Hours For Week: Sun (07/22)
Mon (07/23) Tue (07124) Wed (07/25) Thu (07/26) Fri (07/27) Sat (07/28)
Total Units/Hours For Week:

Sun (07/29)

-

-
-
-
-

0.00

0.00

-

-

-

-

-

-

-

-

-

.

-

-
-

0.00

0.00

Suri (07/29)

Mon (07/30) Tue (07/31)
Total Units: 0 Total Hours: 2.40

ID-10:39AM
,,
ID-01:25 PM

OD-01:03 PM

*missing*

[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater [AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

2.40

!

0.00	2.40

-

-

.·· -

-

',

,:

·'

'
'

'

'

'·

Pay Code	Allocation	TaxPrl	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			
r••--.-  -
\2.40		

Employee Signature:	 	Date:
(RYAN TURNER)

Supervisor Signature:

Date:	 	

Trm Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 06/15/2018

Employee: VANDEUSEN, JOHN MARTIN (AlKB)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Mon (07/02)

... lmelsori,
:co711012018>
knelson (07/10/2018)
.Jmeliioii' ·
'ico11ici/:ioi8J
knelson (07/10/2018)
:. elsoii;, (07/10/2018)

knelson (07/10/2018)
·, lqielsol). (07/10/2018)

knelson (07/10/2018)

knelson (07/10/2018)

5.55

5.55

[AQU)-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

OD-04:07 PM

ID-10:34 AM

Sun (07/01)

Supervisor Approval

Allocation

OUT

IN

Pay Code

Date

of 31 pages	27 of 31 pages

Tue (07/10)		-	-		
,,							lrnelson (07/27/2018)	
Wed(07/11)	.
.	ID-04:02 PM	OD-08:04PM	[AQU]-Amenity-Facility-	.
Amenity-Northeast'Shearwater-Lifeguard-Llfeguard-Shearwater			..
'	., .	4.03	"4.03	..	:.knelsori · (07/27/2018)	
Thu (07/12)		ID-03:59 PM	0D-08:02 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.05	4.05		lrnelson (07/27/2018)	
,Fri (07/13)	
•.•	ID-11:54AM	.. 0Dc07:18 PM	• . .·.. ; , < • :.(A9U]-Ainenity;Fadlity . > ,
Amenity-Northea t-Shearwatei- Llfeguard-Lifeguard-Shearwater	.
I·-	
.	

'		7.40	. 7.40		knelson (07/27/2018)	
Sat (07/14)		ID-11:55 AM	0D-07:13 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					7.30	7.30		knelson
(07/27/2018)	
Total Units/Hours For Week:	0.00		22.78		
Sun \07/15)	,	ID-03:54 PM	OD-08;05PM	: [AQUJ-Amenity- ai:ility: . . ·. .·•·
Amenity'Northeast-Shearwater-Lifeguard-Llfeguard-Shearwater		
'	
.i·•.		4,18	..
,	4. 8		-lrnelson
(07/27/2018)	
												
Mon (07/16)		-	-									lrnelson (07/27/2018)	
Tue (07/17)	.•
,	ID-07:13AM	OD-09:29AM	' [AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Llfeguard-Llfeguard-Shearwater				·.				knelson (07/27/2018)	
									2.27  ·	2.27			
Wed (07/18)		-	-									lrnelson (07/27/2018)	
Thu (07/19)		-	-									lrnelson (07/27/2018)	
Fri (07/20)		-	-									lrnelson (07/27/2018)	
Sat (07/21)		ID-03:55 PM	0D-08:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.08	4.08		knelson (07/27/2018)	
Total Units/Hours For Week:	0.00		10.53		
Sun (07/22)		-	-									lrnelson (07/27/2018)	
Mon (07/23)		-	-									lrnelson (07/27/2018)	
Tue (07/24)		ID-03:48 PM	0D-08:05 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.28	4.28		lrnelson (07/27/2018)	
Wed (07/25)		-	-									knelson (07/27/2018)	
Thu (07/26)		ID-10:40AM	0D-04:02 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.37	5.37		knelson (07/27/2018)	
Fli (07/27)		ID-03:51 PM	0D-06:36 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.75	2.75			
Sat (07/28)		ID-03:50 PM	0D-08:08 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.30	4.30			
Total Units/Hours For Week:	0.00		16.70		
Sun (07/29)		-	-										
Mon (07/30)		-	-										
Tue (07/31)		-	-										
Total Units: 0 Total Hours: 59.83	I	

Pay Code	Allocation	TaxPrl	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			59.83		

Employee Signature:	 	Date:
aoHN VANDEUSEN)

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 07/26/2018

Kyle Nelson

Trm Gp: Web Time Clock

Badge#:
Pay Class: PT Hourly
Hire Date: 06/14/2018

Employee: VOGEL, MARK GREGORY (AlK8)
Department: Aquatics
Status: Active
Home Allocation: Aquatics-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Date	
Pay Code	
IN	
OUT	Allocation	Tax Profile	Missing	Dollars	Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervisor Approval	
Sun (07/01)		ID-10:30AM	OD-04:07PM	[AQU]-Amenity-Facility-
Amenity-Northeast_-Shearwater-Lifeguard-Lifegtiard-Shearwater					5.62	5.62		knelson (07/10/2018)	
Mon (07/02)		-	-									knelson (07/10/2018)	
Tue (07/03)		.
-	-							
.		knelstm (07/10/2018)	
Wed (07/04)		ID-09:30 AM	OB-01:30 PM	[AQU]-Amenity-Facility-
A.menity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.00			knelson
(07/10/2018)	
Wed (07/04)		IB-02:00 PM	0D-08:00 PM	[AQU]-Amenity-Facility-
Amenity,Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					6.00	10.00		knelson (07/10/2018)	
Thu (07/05)	·•	ID-10:32AM	0D-04:17 PM	[AQU]-Amenity-Facility;     .	,	.			5.75
•.	5.75		knelson (07/10/2018)	
				Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater									
Fli (07/06)		-	-									knelson
(07/10/2018)	
Sat (07/07)		ID-l0132AM	OL-02:31 PM	.·.     [AQU]-Amenity:Facility-	'
Ameil.ity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.98		
.	knelscin (07/10/2018)	
Sat (07/07)		IL-03:06 PM	OD-08:00PM	[AQU]-Amenlty-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.90	8.88		knelson (07/10/2018)	

of 31 pages	28 of 31 pages

Total Units/Hours For Week:			30.25		
Sun (07/08)		ID-03:46 PM	0D-08:10 PM	[AQUJ-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.40	4.40		knelson (07/10/2018)	
..·.Mon:<o'.7/09)							

: :			.	:.,..
:· .·.	' knelson
(07/10/2018)	
Tue (07/10)		ID-10:28 AM	OL-02:31 PM	[AQU)-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.05			knelson
(07/27/2018)	
Tue (07/10)		IL-02:57 PM	OD-08:09PM	[AQUJ-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.20	9.25		knelson (07/27/2018)	
.Wed{07/11}		ID-10:32AM	0D-01:01 PM	:..· . .. . ... . [AQU]-Amenity-Fa Uity-. ·:·: . ·.·:. .. , . ·. Amenity-Northeast-Shearwate -Lifeguard-Lifeguard-Shearwater	. .. :
·,			:	2.48	2.48		knelscin  .
(07/27/2018)	
Thu (07/12)												knelson (07/27/2018)	
Fri (07/13)	: ..											.knelson (07/27/2018)	
Sat (07/14)		ID-10:37 AM	OL-02:13 PM	[AQUJ-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.60			knelson (07/27/2018)	
Sat (07/14)		IL-02:28 PM	0D-08:21 PM	[AQUJ-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.88	9.48		knelson (07/27/2018)	
Total Units/Hours For Week:	0.00		25.61		
Sun (07/15)		ID-03:47 PM	0D-08:12 PM	[AQU)-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.42	4.42		knelson (07/27/2018)	
Mon (07/16)												knelson (07/27/2018)	
Tue (07/17)		ID-07:14AM	0D-09:27 AM	[AQUJ-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.22	2.22		knelson (07/27/2018)	
Wed (07/18)		ID-10:30AM	OL-01:29 PM	[AQU)-Amertlty-Facility-
Amenity-N ortheast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.98			knelson (07/27/2018)	
Wed (07/18)		IL-02:09 PM	0D-06:49 PM	[AQUJ-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.67	7.65		knelson (07/27/2018)	
Thu (07/19)		ID-10:26AM	OL-04:12 PM	[AQUJ-Amertlty-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.77			knelson (07/27/2018)	
Thu (07/19)		IL-04:28 PM	0D-06:40 PM	[AQUJ-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.20			kne]son (07/27/2018)	
Thu (07/19)		ID-07:20 PM	OD-08:17PM	[AQU)-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					0.95	8.92		knelson (07/27/2018)	
Fri (07/20)		ID-10:24AM	0D-01:02 PM	[AQU)-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.63	2.63		knelson (07/27/2018)	
Sat (07/21)		ID-03:46 PM	OD-08:04PM	[AQU)-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.30	4.30		knelson (07/27/2018)	
Total Units/Hours For Week:	0.00		30.14		
Sun (07/221												knelson (07/27/2018)	
Mon (07/23)												knelson (07/27/2018)	
Tue (07/24)		ID-03:48 PM	0D-08:24 PM	[AQU)-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.60	4.60		knelson (07/27/2018)	
Wed (07/25)		ID-10:32 AM	OL-02:57 PM	[AQU)-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.42			knelson (07/27/2018)	
Wed (07/25)		IL-03:46PM	0D-04:05 PM	.	[AQU)•Amenity-Facility•
Amenity-No·rtheast-Shearwater-Lifeguard-Lifeguard-Shearwater					0.32	4.74		kne]son
(07/27/2018)	
Thu (07/26)												knelson (07/27/2018)	
Fri (07/27)		ID-10:28AM	OL-01:37 PM	[AQU)-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.15				
Fri (07/27)		IL-01:55 PM	0D-04:07 PM	[AQU]-Amenity-Facility•
Amenity•Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.20	5.35			
Sat (07/28)		ID-10:39 AM	OL-01:05 PM	[AQU)-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.43				
Sat (07/28)		IL-01:24PM	0D-04:00 PM	[AQU)-Amertlty-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.60	5.03			
Total Units/Hours For Week:	0.00		19.72		
Sun (07/29)		ID-10:31 AM	OL-01:40 PM	[AQU]-Amertlty-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.15				
Sun (07/29)		IL-02:02 PM	0D-06:23 PM	[AQU)-Amenity-Facility•
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.35	7.50			
Mon (07/30)													
Tue (07/31)													
Total Units: O Total Hours: 113.22	

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			113.22		

Employee Signature:

Date:	 	

(MARK VOGEL)

Supervisor Signature:	'""'ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 07/26/2018

Kyle Nelson

Employee: YUDIN, BRANDON ROSS (AlJG)
Department: Aquatics
Status: Active

Badge#:
Pay Class: PT Hourly
Hire Date: 06/04/2018

Trm Gp: Web Time Clock

of 31 pages	f.lpaycom·	29 of 31 pages

Home Allocation: Aquatics-Amenity-Facility- Amenity-Northeast-Shearwater-Aquatics Supervisor-Aquatics-Shearwater

Date

':
Sun (07/01)

·•·

Pay Code

'

IN	OUT
- '	-	'

.·, '·

Allocation

:	:-:':

Tax Profile

'

Missing

'

Dollars
.,

'

Units

:-·  <,

Total Hrs.
'

Total Hrs./Day

Employee Approval
,;·, :,

Supervisor Approval
'kriels6n

. '',.

Mon (07/02)

•: '

'	..

'	:

ID-12:47 PM

'

,'

OD-06:22 PM

-:''   · ..   '        :·,    ::.	,·
[AQU]-Amenity-Facility- Amenity-Northeast-Rivertown-Aquatics
Supervisor-Aquatics-Shearwater
.    .:·     [AQU] Anienity-Facility      ,,'	:

1·	'

5.58

5.58

'

'	.,:

(07/10/2018)
knelson (07/10/2018)

Tue (07/03		

·,	ID-10:46AM	OD-08:18PM	Amenity-Northeast7Shearwater-Aquatics
' Supervisor-Aquatics-Shearwater	

'				9.53
,'	9.53	
					[AQU]-Amenity-Facility-							
Wed (07/04			ID-ll:09AM	OD-04:23 PM	Amenity-Northeast-Shearwater-Aquatics					5.23	5.23	
					Supervisor-Aquatics-Shearwater							
					[AQU]-Amenity-Facility-							
Thu (07/05			ID-04:05 PM	OD-08:00 PM	Amenity-N ortheast-Shearwater-Pool Supervisor-Aquatics-Shearwater					3.92	3.92	
					[AQU]-Amenity-Facility-							
Fri (07/06			ID-11:48 AM	OD-07:02 PM	Amenity-Northeast-Rivertown-Aquatics Supervisor-Aquatics-Shearwater					7.23	7.23	
					[AQU]-Amenity-Facility-							
Sat (07/07			ID-10:55AM	OD-08:17PM	Amenity-Northeast-Shearwater-Aquatics					9.37	9.37	
					Supervisor-Aquatics-Shearwater							

''	'
)

·, ,· knelson (07/10/2018)

)

)

)

)

Total Units/Hours For Week:

Total Units/Hours For Week:

Total Units/Hours For Week: Sun (07/22)

Mon (07/23)

..

ID-11:52 AM

-
OD-06:24PM

'

Sun (07/08)		·-	-						
				[AQU]-Amenity-Facility-					
Mon (07/09)		ID-ll:43AM	OD-06:20 PM	Amenity-N ortheast-Rivertown-Aquatics
Supervisor-Aquatics-Shearwater			6.62	6.62	
				[AQU]-Amenity-Facility-					
Tue (07/10)		ID-03:44 PM	OD-08:00 PM	Amenity-N ortheast-Shearwater-Aquatics			4.27	4.27	
				Supervisor-Aquatics-Shearwater					

Wed (07/11)		
ID-10:43AM	
OB-02:00 PM	[AQU]-Amenity-Facility- Amenity-Northeast-Shearwater-Aquatics			
3.28		
				Supervisor-Aquatics-Shearwater					
				[AQU]-Amenity-Facility-					
Wed (07/11)		IB-02:30 PM	OD-08:15 PM	Amenity-Northeast-Shearwater Aquatics Supervisor-Aquatics-Shearwater			5.75	9.03	
				[AQU]-Amenity-Facility-					
Thu (07/12)		ID-10:44 AM	OB-02:30 PM	Amenity-Northeast-Shearwater-Aquatics			3.77		
				Supervisor-Aquatics-Shearwater					
				[AQU]-Amenity-Facility-					
Thu (07/12)		IB-03:00 PM	OD-08:19 PM	Amenity-Northeast-Shearwater-Aquatics			5.32	9.09	
				Supervisor-Aquatics-Shearwater					
				[AQU]-Amenity Facility-					
Fri (07/13)		ID-10:46AM	OB-02:00 PM	Amenity-Northeast Shearwater-Aquatics
Supervisor-Aquatics-Shearwater			3.23		
				[AQU]-Amenity-Facility-					
Fri (07/13)		IB-02:30 PM	OD-08:33 PM	Amenity-Northeast-Shearwater-Aquatics			6.05	9.28	
				Supervisor-Aquatics-Shearwater					
				[AQU]-Amenity-Facility-					
Sat (07/14)		ID-10:42AM	OB-02:00 PM	Amenity-Northeast-Shearwater-Aquatics			3.30		
				Supervisor-Aquatics-Shearwater					
				[AQU]-Amenity-Facility-					
Sat (07/14)		IB-02:30 PM	OD-08:17 PM	Amenity-N ortheast-Shearwater-Aquatics			5.78	9.08	
				Supervisor-Aquatics-Shearwater					

Sun (07/15)		
ID-03:49 PM	
OD-08:18 PM	[AQU]-Amenity-Facility- Amenity-Northeast-Shearwater-Aquatics			
4.48	
4.48	
				Supervisor-Aquatics-Shearwater					
Mon (07/16)		·-	-						

Tue (07/17)		
ID-07:14AM	
OD-03:22 PM	[AQU]-Amenity-Facility- Amenity-Northeast-Shearwater-Aquatics			
8.13	
8.13	
				Supervisor-Aquatics-Shearwater					
				[AQU]-Amenity-Facility-					
Wed (07/18)		ID-03:44 PM	OD-08:00 PM	Amenity-Northeast-Shearwater-Aquatics
Supervisor-Aquatics-Shearwater			4.27	4.27	

Thu (07/19)		
ID-03:47 PM	
OD-08:00 PM	[AQU]-Amenity-,Facility- Amenity-Northeast-Shearwater-Aquatics			
4.22	
4.22	
				Supervisor-Aquatics Shearwater	'				
				[AQU]-Amenity-Facility-					
Fri (07/20)		ID-10:39 AM	OD-12:18 PM	Amenity-Northeast-Shearwater-Aquatics Supervisor-Aquatics-Shearwater			1.65		
				[AQU]-Amenity-Facility-					
Fri (07/20)		ID-04:09 PM	OD-08:21 PM	Amenity-Northeast-Shearwater-Aquatics
Supervisor-Aquatics-Shearwater			4.20	5.85	
Sat (07/21)		-	-						

[AQU]-Amenity-Facility- Amenity Northea t-Rivertown-Aquatics
Supervisor Aquatics-Shearwater

0

0.00

0.00

6.53

40.86

47.37

26.95

6.53

knelson (07/10/2018)

knelson (07/10/2018)

knelson (07/10/2018)

knelson (07/10/2018)

knelson (07/10/2018)
knelson (07/10/2018)

knelson (07/27/2018)

knelson (07/27/2018)

knelson (07/27/2018)

knelson (07/27/2018)

knelson (07/27/2018)

knelson (07/27/2018)

knelson (07/27/2018)

knelson (07/27/2018)

knelson (07/27/2018)

knelson (07/27/2018)
knelson (07/27/2018)
knelson (07/27/2018)

knelson (07/27/2018)

knelson (07/27/2018)

knelson (07/27/2018)

knelson (07/27/2018)
knelson (07/27/2018)

knelson (07/27/2018)
knelson (07/27/2018)

30 of 31 pages

i]paycom

of 31 pages

Tue (07/24)

ID-03:43 PM	OD-08:17PM

[AQU]-Amenity-Facility­ Amenity-Northeast-Shearwater-Aquatics
Supervisor-Aquatics-Shearwater

4.57

4.57

knelson (07/27/2018)

..

ID-10:40 AM
:

• •· , JAQU]- enity'.flacility­
OD-08:31 PM Amenity:Northeast:She ater-Aquatics
Supervisor-Aquatics-Shearwater
[AQU]-Amenity-Facility­

,:
·9.85
.

:

: knelson (07/27/2018)

Thu (07/26)

ID-03:43 PM	OD-08:38 PM

Amenity-Northeast-Shearwater-Aquatics Supervisor-Aquatics-Shearwater

4.92

9.85
..
4.92

knelson (07/27/2018)

Fri (07/27) .· Sat (07/28)
Total Units/Hours For Week:

: I

-
-

,·

-

-

.

.· :

.

:

·'

..

·'

: .

:•.

,

0.00

25.87

Suri (07/29) Mon (07/30)

•

.

. :,:

...

:

:

[AQU]:Amenity-Facility-

,

Tue (07/31)

ID-04:46 I'M	OD-08:26 PM

Amenity-Northeast-Shearwater-Aquatics Supervisor-Aquatics-Shearwater

3.67

3.67

Total Units: 0 Total Hours: 144.72

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	

Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Rivertown-Aquatics Supervisor-Aquatics-Shearwater			
25.96		

Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Aquatics Supervisor-Aquatics-Shearwater			
106.61		

Regular	[AQU] -Amenity-Facility-
Amenity-N ortheast-Shearwater-Pool Supervisor-Aquatics-Shearwater			
3.92		

Overtime	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Aquatics Supervisor-Aquatics-Shearwater			
8.23		

Employee Signature:

(BRANDON YUDIN)

Date:	 	

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 07/26/2018
Kyle Nelson

of 31 pages	31 of 31 pages

\Testa,..	Invoice

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

Invoice#
Date

Terms Due Date Memo

346197
7/31/2018

8/3112018
Pass Thru July

BIii To
Trout Creek C.D.D. 2806 N. Fifth Street Unit403
St. Augustine FL 32084

,,-------··---- --···-··---- --
i:;' :- -·;,.11.·h;,1
BIiiabie Expenses

i

J Cameron -Ace: Bolts and Paint Cameron - Walmart; Janitorial Supplies
, Total Billable Expenses
L. -•-

I
9.73'
11.66i
21.39

Total	$21.39

Dato Rec'd Rizzetta & Co., Inc. AU 1 5 201

7

DIM approval, 	NrJa1<C'}·ct\·bI

Date entered		18	- ·
FunMJI   _G _oc:4=\@\.o
Check//, 	_

'
THANK YOU FOR SHOPPING AT
CRONIN ACE HARDWARE
2843 COUNTY ROAD 210 WEST
SU11E	101
SA TNT	JOHNS,	FL	322:1 1
t 904'l	211-<3324
·l/18/18	12:00PM	BHV	553	SALE

..	,	..	··--····

56	1	£A

.55	EA	* ·

MISC. FASTENERS

.•r)e.\,

E·A

.55

1495613	1	EA	8
SPRYPNT UNV MTL SAT NCKL

8.59

SUB-TOTAL;$	Y . ·14	TA, :	$

r,..J:9

TOTAL:$
BC AMT.

/9-.793 /

See back of reLeipl for your chdrtco
to win $1000 10 //; 7H4JL8210KNM
Y.Y!.!m .!!	:,
NI, TI,HBOl I-IOOD MARK[ T

covr

904 '117-90H5 Mrir,EMILV PARKER '145 !HAT[ /IOAD 13
HUIT	fl 32259
SIH 0J819 OPH 009047 l H 47 TR# 08799

m·

CLOROX GEL   004460030619	1.76 X LVS PFG BLW 001920098349	l. 97 X CLOROX GEL   004460030619	1. 76 X I.VS  PF6 BUI   001920098349	L 97 X CLX SCNT BAI 004'1bOOarn17	3A8 X
SUBTOTAL    10.94
TAX 1	6.500 %	0.72

AMEX

TTOETNADL

1.66

AMEIUr.AN r XPHl SS I 06 / T O AP	1182-1 03 HH ff 000100003697
TRAN'.. HJ - OOU9912342054U2
AID A000000025010801 TC f22855EOE48A344 TERMINAL #I  SC011044 11NO S[GNATURE REQUIRED
07/16/18	09:11:22
CHANGE DUE	O.00
ff  ITEMS  SOLO 5
ICH 7560 6775 6907 9363 5169

07/l6/t8	09:11:22
u11CUSTOM[H  COPVwn,
Use Walmart Pay to save your receipts.

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\Testa,,.	Invoice

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

Invoice# Date

Terms Due Date Memo

346943
8/31/2018

Net 15 9/15/2018
Lifeguard Hours August

Bill To
Trout Creek C.D.D. 2806 N. Fifth Street Unit403
St. Augustine FL 32084

Total	$12,307.79

SEP 1 0 1016
Date Rec'd Rizzetta & Co., lnc. 		.,w=<'\.
...  J-- 	)..n	t q.\C\D

-

DIM approval-1--V:-,-aO  0	-

Date entered  	

$£p_j_{L2

Fund_D_QLGD C- .u
Check#.--- --------=- ·

ESTA PROPERTY SERVICES INC
lent: OYC07

Time Detail Report

Date Range (08/01/2018 - 08/31/201; Freeze Time (09/04/2018 07:07:0, Generated (09/04/2018 08:23:01

mployee: CONRAD, LINDSAY MARIE (A1K5)
epartment: Aquatics
tatus: Active
ome Allocation: Aquatics-Amenity-Facility­
menity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Badge#:
Pay Class: PT Hourly
Hire Date: 06/15/2018

Trm Gp: Web Time Clock

Date					
Pay Code
':: :		
IN	our	
Allocation	Tax Profile	
Missing	
Dollars	
Units	Total Hrs,	Total Hrs./Day	Employee Approval	Superv:ls Approvj	
fwed coa,ol)
I: . ' , :·	·,· '	
:,	

'		,',•,•.,
' ·,	,' ;,,· ",	',	.. ,',·
,,	,'	,,·•,.:::: ::
'	'	:·.. '\:	/,;),: ,·,,:::::,,,'
,,'        '   '     '   :'·		
:,		\:'
'::;_',,.	:-::)/ I
·:·,'	
:                   ::	/	:,: ,:',
,·'•	'	"knelsoi
(08/10/2q	
Thu (08/02)		-	..									knelso1
(08/10/20	
I iir1 coa,o3)		·,_;"	..	.•:; :,·,:•,,	,:,:•, ,:	,·,·	'			:  ,,		·: knelso1
(08/10/20	
													
Sat (08/04)		--	--									knelso1
(08/10/20	
al Units/Hours For Week:	0		0,00		
Sun (08/05)		--	-									knelsoi
(08/10/20	
Mon (08/06)		--	--									knelsoI
(08/10/20	
' Tue (08/07)		--	--									knelso1
(08/10/20	
Wed (08/08)		--	-									kne!s01
(08/10/20	
Thu (08/09)		-	-									knelsoi
(08/10/20	
Fri (08/10)		ID-03:50 PM	0D-08:08 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4,30	4,30			
Sat (08/11)		ID-04:25 PM	0D-06:30 PM	[AQU]'Amenity-Facility-
Amenity-Northeast-Shearwater-Lifegllard-Lifeguafd-Shearwater					2.08	2.08			
al Units/Hours For Week:	0.00		6.38		
Sun (08/12)		ID-10:35 AM	0D-04:32 PM	[AQU]-Amenity-Facllity-
Arnenity-Northeast-Sheanvater-Lifeguard-Lifeguard-Shearwater					5.95	5.95			
Mon (08/13)		--	--										
Tue (08/14)		--	--										
Wed (08/15)		--	--										
Thu (08/16)		-	-										
•' Fri (08/17)		--	'-			
',							
Sat (08/18)		--	--										
al Units/Hours For Week:	0.00		5.95		
Sun (08/19)		--	--										
Mon (08/20)		--	-										
Tue (08/21)		-	,-									:	
Wed (08/22)		--	--										
Thu (08/23)		--	--										
Fri (08/24)		..	--										
Sat (08/25)		--	--										
al Units/Hours For Week:	0.00		0.00		
Sun (08/26)		--	--										
Mon (08/27)		-	--									
I	
Tue (08/28)		..	--										
Wed (08/29)		--	-										
Thu (08/30)		--	--										
Fri (08/31)		--	--										

'

,

al Umts: O Total Hours: 12.33

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			12.33		

Employee Signature:	 	Date:
(LINDSAY CONRAD)

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 08/09/2018

mployee: DANFORTH, KAYLAH (AlGF)
epartment: Aquatics
tatus: Active
ome Allocation: Aquatics-Amenity-Facility­

Date	Pay Code	IN	our	Allocation

menity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Kyle Nelson

Badge#:
Pay Class: PT Hourly
Hire Date: 04/20/2018

Trm Gp: Web Time Clock

Tax	Total	Total	Employee Supervis Profile Missing Dollars Units, Hrs. Hrs./Day Approval Approv,

ESTA PROPERTY SERVICES INC
lent: OYC07

Time Detail Report

Freeze Time (09/04/2018 07:07:0,
Generated (09/04/2018 08:23:01

\",.,'·:·     ·,.,;·  ·,
)  Wed (08/01)

:wed (08/01)

2..4,3  ?:',· 7.68  ''   ·,      ,   .· ::  , ..

knelsoi

Thu (08/02)

ID-10:33 AM	OL-12:14 PM	[AQU]-Amenity-Facility•
Amenity-Northeast-Sheaiwater-Llfeguard-Lifeguard-Sheaiwater

,   ·,. ,	, , , ,
1.68

'(08/10/20
knelsm
(08/10/20

Thu (08/02)	IL-12:30 PM	0D-03:57 PM

,,

:

Fri   (08/03)	:·	,'        :,. ')•·:·	', i';,..,.,
''	'
Sat   (08/04)	..	-

[AQU]-Amenity-Facility•
Amenity-Northeast-Shearwater-Llfeguard-Lifeguard-Shearwater

3.45

5.13

,I	·,
' ,,, ·:,'.•

knelsor
(08/10/20
, 1<ne1,o,
(0811012d
knelsm

'

(08/10/20

al Units/Hours For Week:
! Sun (08/05)
'

",''

'< <

','	'
JD'.10:33AM

'OL-01;34PM

1'	'.,:.• , ·.: .[AQU]'Amen\ty-Facility•, :, .,, . ''•, .· , .':.
fJii itity-Ncirtheast-Shearwater-Lifeguard-Lifeguard-Shearwater	'

···•.,,·,·  ..,.

',

''·

12.81

,•.' '
i,

,		kne!s01 (08/10/20

',
Sun (08/05) Mon (08/06) Tue (08/07) Tue (08/07) Wed (08/08) Wed (08/08) Wed (08/08) Thu (08/09)
Thu (08/09) Fri (08/10) Sat (08/11)
Sat (08/11)
al Units/Hours For Week:
Sun  (08/12)

Sun (08/12)
Mon (08/13) Tue (08/14) Wed (08/15) Thu (08/16) Fri (08/17)
Sat (08/18)
al Units/Hours For Week:
Sun  (08/19)
Mon (08/20) Tue (08/21) Wed (08/22) Thu (08/23) Fri (08/24)
Sat (08/25)

IL-Ol:55PM
..
ID-10:27 AM IL-04:24 PM ID-10:38AM IL-12:53 PM ID-04:16 PM JD-10:36AM
·ID-02:25 PM
..
ID-10:32AM ID-01:26 PM
ID-10:30AM ID-p:26PM
..
..
..
..
-
ID-11:33 AM

ID-11:43AM
..
..
..
..
..
ID-ll:32AM

0D-04:08 PM

..

OL-04:12 PM 0D-10:10 PM OL-12:44 PM 0D-03:52  PM
0D-08:00 PM OL-02,10 PM
0D-04:00 PM
-
0D-01:10 PM

0D-04:39 PM

OL-12:07 PM 0D-03:56  PM
-
-
..
..
..
0D-08:05 PM

0D-06:01 PM
-
..
..
..
..
OL-02:34 PM

'	[AQU]·Amenity-Facility;  •·.	'	'	':
Amenity-Northeast-Sheaiwater-Llfeguard-Lifeguard-Sheaiwater

[AQU]-Amenity-Facility-
Amenity-Northeast-Sheaiwater-Llfeguard-Lifeguard-Sheaiwater [AQU]-Amenity-Facility-
Amenity-NortheaSt-Shearwater-Lifeguard-Lifeguard-Shearwater
[AQU]-Amenity-Facility-
Amenity-Northeast-Sheaiwater-Lifeguard-Lifegu rd-Sheaiwater [AQU]•Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater
[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater
[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwatet-Llfeguard-Lifeguard-Shearwater
[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearw ter

[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Llfeguard-LifeQ'uard-Shearwater
[AQU]•Amenity-Facility-
Amenity-Northeast-Sheaiwater-Lifeguard-Lifeguard-Sheaiwater

[AQU]-Amenity-Facility•
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater
[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Sheanvater

[AQU]-Amenity-Facility-
Amenity-Northeast-Sheanvater-Lifeguard-Lifeguard-Shearwater

[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Sheanvater

[AQU]-Amenity-Facility-
Amenity-Northeast-Sheaiwater-Lifeguard-Llfegiiard-Sheaiwater
[AQU]-Amianity-Facility-

'

0.00

0.00

2.22

5.75

5.77

2.10

2.98

3.73

3.57

1.58

2.63

3.22

1.62

3.50

8.53

6.30

3.03

',    5.24

11.52

8.81

5.15

5.85
36.57

5.12

8.53
13.65
6.30

··kne!s01 (08/10/2Q
kuelsot
(08/10/20
knelsoI
(08/10/20
knelsol
(08/10/20
knelsoz
(08/10/20
knelsm
(08/10/20
knelsm
(08/10/20
lmelsot
(08/10/20
knelsoi
(08/10/20

'
I

;

I

!

Sat (08/25)

Sun (08/26)		ID-ll:30AM	OL-02:18 PM	
Sun (08/26)		ID-02:34 PM	0D-06:03 PM	
Mon (08/27) Tue (08/28)		..
..	..
-	

al Units/Hours For Week,

Wed (08/29) Thu (08/30) Fri (08/31)
al Units: 0 Total Hours, 81.82

IL-02:54 PM

..
..
..

0D-06:05 PM

..
..
..

Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

[AQU]-Amenity-Facility•
Amenity-Northeast-Sheanvater-Lifeguard-Lifeguard-Shearwater
[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Sheanvater

0.00

3.18	6.21	I
12.51
2.80

3.48	6.28

I

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			81.82		

Employee Signature:	 	Date:
(KAYLAH DANFORTH)

ESTA PROPERIT SERVICES INC
.ient: 0YC07

Time Detail Report

Freeze Time (09/04/2018 07:07:0, Generated (09/04/2018 08:23:01

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 08/09/2018

mployee: DAUL, JACOB (A09P)
epartment: Aquatics
tatus: Active

Kyle Nelson

Badge#:
Pay Class: PT Hourly
Hire Date: 06/16/2016

Trm Gp: Web Time Clock

Date	
Pay Code	
IN	
OUT	
Allocation	Tax Profile	
Missing	
Dollars	
Units	Total Hrs.	Total Hrs./Day	Employee Approval	Snpeiv:is; Approva	

Wed (08/01)		
ID-08:56AM	
OD-09:35 AM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Aquatic
Llfeguard-Shearwater					
0.65			knelsor (08/10/20.	

Wed (08/01)		
ID-10:40 AM	
OL-02:38 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Aquatic Llfeguard-Shearwater					
3.97			knelsot (08/10/20	

Wed (08/01)		
IL-02:57 PM	
OD-06:53 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Aquatic
Llfeguard-Shearwater					
3.93	
8.55		knelso (08/10/20
I	

Thu (08/02)		
ID-10:32 AM	
OL-01:35 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Aquatic Llfeguard-Shearwater					
3.05			knelsor (08/10/20	

Thu (08/02)		
IL-01:54 PM	
OD-05:36 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Aquatic Lifeguard-Shearwater					
3.70	
6.75		knelsor (08/10/20	

Fri (08/03)		
ID-10:32 AM	
OD-04:04 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Aquatic Llfeguard-Shearwater					
5.53	
5.53		knelsor (08/10/20,	
Sat (08/04)		-	-									knelsor (08/10/20	
:al Units/Hours For Week:	0		20.83		

Sun (08/05)		
m:04,35 PM	
OD-08:03 PM	[AQU]-Ainenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Aquatic Llfeguard-Shearwater					
3.45	
3.45		knelsor (08/10/20	
Mon (08/06)		-	-									knelsor (08/10/20	

Tue (08/07)		
ID-11:02 AM	
OD-07:11 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Aquatic Llfeguard-Shearwater					
8.15	
8.15		knelsoi (08/10/20
'	
Wed (08/08)		-	-									knelsor (08/10/20	
Thu (08/09)		-	-									knelso/, (08/10/20	
Fri (08/10)		-	-										
Sat (08/11)		-	-										
:al Units/Hours For Week:	0.00		11.60		
Sun (08/12)		-	-										
	Mon	(08/13)		-	-										
Tue (08/14)		-	-										
Wed (08/15)		-	-										
Thu (08/16)		-	-										
Fri (08/17)		-	-										
Sat (08/18)		-	-										
:al Units/Hours For Week:	0.00		0.00		
Sun (08/19)		-	-									I	
Mon (08/20)		-	--										
Tue (08/21)		-	-										
Wed (08/22)		-	-										
Thu (08/23)		-	-										
Fri (08/24)		-	-										
Sat (08/25)		-	-									'I	
:al Units/Hours For Week:	0.00		0.00		
Sun (08/26)		-	-										
Mon (08/27)		-	-										
Tue (08/28)		-	..										
, Wed (08/29)	
'		
:			.  ,...,	-	.	:									
Thu (08/30)		-	--										
Fri (08/31)		'		.,	.	-	
.•	..	'		:						I	

ome Allocation: Aquatics-Amenity-Facility-Amenity-Northeast-Shearwater-Lifeguard-Aquatic feguard-Shearwater

,

:al Units: 0 Total Hours: 32.43

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	

Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Aquatic
Lifeguard-Shearwater			
32.43		

Employee Signature:	 	Date:

ljACOB DAUL)

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 08/09/2018

mployee: GEIGER, CHANCE GLENNON (A1K3)
epartment: Aquatics
tatus: Active
ome Allocation: Aquatics-Amenity-Facility­

menity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Kyle Nelson

Badge#:
Pay Class: PT Hourly
Hire Date: 06/11/2018

Tnn Gp: Web Time Clock

Date	
Pay Code	
IN	our	
Allocation								Supervls
Approva	
Wed (08/01)												knelsoi
(08/10/20	
Thu (08/02)												knelso1
(08/10/20	
Fri (08/03)												knelsoI
(08/10/20	
Sat (08/04)												knelsor
(08/10/20	
al Units/Hours For Week:			0.00		
Sun (08/05)		ID-10:31 AM	OL-02:37 PM	, ,	[AQU]-Amenity-Facility-
Amenity-Nort}least-Shearwater-Lifeguard-Lifeguard-Shearwater					4.10			knelsoi
(08/10/20	
Sun (08/05)		IL-02:54 PM	OD-04:07 PM	[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Llfeguard-Lifeguard-Shearwater					1.22	5.32		knelsor
(08/10/20	
Mon (08/06)												knelsor
(08/10/20	
Tue (08/07)		ID-10:32AM	OL-01:00 PM	[AQU]-Amenity-Facility­
Arnenity-Northeast-Shearwater-Llfeguard-Lifeguard-Shearwater					2.47			knelsot
(08/10/20	
Tue (08/07)		IL001:24 PM	OD-04:08 PM	[AQUJ-Amenity-Facility­
Amenity-Northea5t-Shearwater-Lifeguard-Lifeguard-Shearwat8r					2.73	5.20		knelso1
(08/10/20	
Wed (08/08)		ID-03:48 PM	OD-08:12 PM	[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Llfeguard-Lifeguard-Shearwater					4.40	4.40		knelso1
(08/10/20	
Thu (08/09)		ID-10:11 AM	OL-01:04 PM	[AQU]-Amenity-Facility-	,
Amenity-Northeast-Shearwater-1,.ifeguard-Lifeguard-Shearwater					2.88			knelsoi
(08/10/20	
Thu (08/09)		IL-01:21 PM	qD-04:05PM	'[AQU]-Amenity-Facility'
Amenity-Northe st-Sheahvater-Lif guard-Lifeguard-Shearwater					2.73	5.61		knelSoi
(08/10/20	
Fri (08/10)													
Sa\(08/11)		ID-10:28AM	OL-02:38 PM	[AQU]-Amenify-Facll!ty­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwatei-					4.17				
Sat (08/11)		IL-04,12 PM	OD-04:12 PM	: [AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					0.00	4.17			
al Units/Hours For Week:	0.00		24.70		
Sun (08/12)		ID-10:26AM	OD-03:59 PM	[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.55	5.55			
Mon (08/13)												;	
Tue (08/14)													
Wed (08/15)													
Thu (08/16)													
Fri (08/17)													
Sat (08/18)		ID-I0,28AM	OL-03,34 PM	[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.10				
Sat (08/18)		IL-03:50 PM	OD-07:00 PM	[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.17	8.27			
al Units/Hours For Week:	0.00		13.82		
Sun (08/19)													
Mon (08/20)													
Tue (08/21)													
Wed (08/22)													
Thu (08/23)													
Fri (08/24)													
Sat (08/25)													
al Units/Hours For Week:	0.00		0.00		
Sun (08/26)		ID-12:57 PM	OD-06:06 PM	[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.15	5.15			
Mon (08/27)													
Tue (08/28)													
: Wed (08/29)	'											I	
Thu (08/30)													
i Fri (08/31)				',									
al Units: 0 Total Hours: 43.67

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			43.67		

Employee Signature:	 	Date:
(CHANCE GEIGER)

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 08/09/2018

mployee: HANSEN, DYLAN BRETT (AlDW)
epartment: Aquatics
tatus: Active
ome Allocation: Aquatics-Amenity-Facility­
menity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Kyle Nelson

Badge#:
Pay Class: PT Hourly
Hire Date: 03/28/2018

Trm Gp: Web Time Clock

Date	
Pay Code	
IN	
OUT	
Allocation	Tax Profile	
Missing	
Dollars	
Units	Total
Hrs.	Total Hrs./Day	Employee Approval	Supervls
_Approvi	
Wed ( 8/01)		ID-03:49 PM	OD-08:03 PM	[AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Llfeguard-Lifeguard-Shearwater					4.23	4.23		knelsoi
(08/10/20	
Thu (08/02)		ID-03:43 PM	OD-05:30 PM	[AQU)-Amenity-Facility-
A.menity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					1.78	1.78		knelsm
(08/10/20	
Fri (08/03)		ID-03:48 PM	OD-08:09 PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater Lifeguard-Lifeguard-Shearwater					4.35	4.35		knelsoi
(08/10/2()	
Sat (08/04)		ID-10:37 AM	OL-12:36 PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					1.98			knelsOI
(08/10/20	
Sat (08/04)		IL-12:52 PM	OD-04:07 PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.25	5.23		knelso1
(08/10/20	
al Units/Hours For Week:	0		15.59		
Sun (08/05)		ID-10:38AM	OL-02:05 PM	[AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Llfeguard-Lifeguard-Shearwater					3.45			lmelsoI
(08/10/20	
Sun (08/05)		IL-02:25 PM	OD-04:01 PM	[AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwclter					1.60	5.05		knelsoz
(08/10/20	
Mon (08/06)		--	--									knelsoz
(08/10/20	
Tue (08/07)		ID-10:56AM	OD-03:02 PM	[AQU)-Amenity-Facility-
Arnenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.10	4.10		knelsoi
(08/10/2	
Wed (08/08)		ID-03:48 PM	OD-07:44 PM	[AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Llfeguard-Lifeguard-Shearwater					3.93	3.93		knelsoz
(08/10/20	
Thu (08/09)		-	--									knelsm
(08/10/20	
Fri(08/10)		--	--										
Sat (08/11)		ID-03:39 PM	OD-08:33 PM	[AQU)-Amenity-Facility-
Arnenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.90	4.90			
al Units/Hours For Week:	0.00		17.98		
Sun (08/12)		ID-10:47 AM	OD-04,00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.22	5.22			
Mon (08/13)		--	--										
Tue (08/14)		-	--										
Wed (08/15)		--	-- .									:	
Thu (08/16)		--	--										
Fri (08/17)		--	--										
Sat (08/18)		-	--										
al Units/Hours For Week:	0.00		5.22		
Sun (08/19)		ID-10:43 AM	OD-06:07 PM	[AQU)-Amenity-Facility-
Amenity-Northeast-Shearwater-Llfeguard-Lifeguard-Shearwater					7.40	7.40		
l	
Mon (08/20)		--	--										
Tue (08/21)		--	--									'	
Wed (08/22)		--	--										
Thu (08/23)		--	--										
Fri (08/24)		--	--										
Sat (08/25)		--	--										
al Units/Hours For Week:	0.00		7.40		
Sun (08/26)		--	--										
Mon (08/27)		--	--										
Tue (08/28)		--	--										
Wed (08/29)		--	--									'	
Thu (08/30)		--	--										
Fri (08/31)		--	--										
al Umts: 0 Total Hours: 46.19

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			46.19		

Employee Signature:	 	Date:	 	
(DYLAN HANSEN)

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 08/09/2018

mployee: HARMON, SAMANTHA NATALIE (AlIO)
epartment: Aquatics

Kyle Nelson

Badge#:
Pay Class: PT Hourly	Trm Gp: Web Time Clock

tatus: Active
ome Allocation: Aquatics-Amenity-Facility­
menity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Hire Date: 05/23/2018

'
Date	
Pay Code	
IN	
OUT	
Allocation	Tax Prollle	
Missing	
Dollars	
Units	Total
Hrs. Hr	Total s,/Day	Employee Approval
,,	Supervl Approvj	
r Wed (0 /0f)		ID-10:35°AM	
im4o5Pt.i	'     :.-,,   ''   ''   '    :        '     [AQlJh\m nit}"Faci!ity,'  '	<':':> ,''
i\menity-Northeast-Shearwater-Llfeguard-Lifeguard-Sµeaiwater		,'	.•,·		1,,,
',,	, 5:501	S:scii	•I:
'	, krielso1 (08/10/20	
Thu (08/02)		ID-10:25 AM	0D-04:02 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5,62	5.62		knelsm
(08/10/20	
t Fri (.08/?3) .·
!	'	,,
, ID-10:29 AM	0D-04:00 PM	•  .    ..  ,      .  ', ', ,·     •,·,  [AQU]-Ametµly'.Facility- '	' 0
Amenity-,Ncirtheast.,Sheaiwater'.Lifeguard-Lifeguard-Sheanvater	'
,	',
',   ,'		•:
,'	5.52	,, i.52 ,:.	, : 'kriels j	
									" ' '	(08/10/20	
Sat (08/04)		ID-03:54 PM	0D-10:27 PM	[AQU]-Amenity-Facility-
Arnenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					6.55	6.55		krielso1 (08/10/20	
al Units/Hours For Week:	0		23.19		
Sun (08/05)		-	-									kn01soi
(08/10/2Q	
Mon (08/06)		..	..									knelsOI
(08/10/20	
Tue (08/07)		ID-03:40 PM	0D-08:10 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.50	4.50		knelsoi
(08/10/20	
Wed (08/08)		ID-10:24 AM	0D-03:55 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearw-ater					5.52	5.52		knelsoz
(08/10/20	
Thu (08/09)		..	-									knelsoz
(08/10/20	
Fri (08/10)		ID-03:50 PM	0D-08:48 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-ShearW'ater					4.97	4.97			
Sat (08/11)		--	-									:	
al Units/Hours For Week:	0.00		14.99		
Sun (08/12)		..	..										
Mon (08/13)		-	..										
Tue (08/14)		..	..										
Wed (08/15)		--	..									:	
Thu (08/16)		--	..										
Fri (08/17)		--	..									'	
Sat (08/18)		--	..										
al Units/Hours For Week:	0.00		0.00		
Sun (08/19)		-	-										
Mon (08/20)		..	..										
Tue (08/21)		..	-									i	
Wed (08/22)		..	..										
Thu (08/23)		..	..									I	
Fri (08/24)		--	..										
Sat (08/25)		-	-										
al Units/Hours For Week:	0.00		0.00		
Sun (08/26)		..	-										
Mon (08/27)		..	..										
Tue (08/28)		..	..										
Wed (08/29)		..	..										
Thu (08/30)		..	..										
Fri (08/31)		--	..										
al Units: 0 Total Hours: 38.18

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			38.18		

Employee Signature:	Date:
(SAMANTHA HARMON)

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 08/09/2018

mployee: HORN, PHILLIPS (AllQ)
epartment: Aquatics
tatus: Active
ome Allocation: Aquatics-Amenity-Facility­
menity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Kyle Nelson

Badge#:
Pay Class: PT Hourly
Hire Date: 05/23/2018

Trm Gp: Web Time Clock

Date	
Pay Code	
IN	
OUT	
Allocation	Tax Profile	
Missing	
Dollars	
Units	Total Hrs,	Total Hrs./Day	Employee Approval	Supems Approv	
' Wed. (08/01)		-	-									\	
Thu (08/02)		-	-										
Fri (08/03)		-	' -	
',								I	
Sat (08/04)		-	-										

al Units/Hours For Week:	0		0.00		
I	Sun (08/05)	':        :	: ,,		:	,.:..·	·-	',,,';	:-				•',•,			·-:.,	: Ll	",',:		,:,	:·	...•.'·	'"	',, :,,..	.:.·.·	I	
Mon (08/06)			-										
													
i	Tue (08101) ...		,, i:'			,'		'				·,,, ',, ,;.;, : '		"' •;	,,-;,	.	I(•·:.			':', :•		,':, '.,,	':'	,'"	',			
Wed (08/08)					-	-										
' Thu (08/09)	':' ·,		·,:		_:-		-,		''		_;		i	: ''  .':, ·, ':,   ,',	:			','	... ·,1·.				,,;-,·,	
'	'	',,		,''	,--,,,	:	,:				
Fri (08/10)	,,, '	-	-										
! Sat,(08/11)	1:,: :i'	'·:.. ,:		.,::		,·,.,, ',,:		', ,,	! -		·,	.,.·•·,	:      ·;:- .. :.,   ,, :	•,,,'	,.,			,,.:, ,, "	:	' :.·: :	·,'	'	,, ,,	
'	·:'		·: :,	,;.,··	''.':\, ',,·'	,·,,' '·!	
al Units/Hours For Week:	0,00		0.00		
Sun (08/12)		-	- ,,										
!, Mon (08/13)	;		'·', ',	,''	:'>-		'	:  ','	,·''•'				' ,.',		:•:,. ':	,_.,:	,:·•:,			'	•,,	·:'::	',   :,	I	
Tue (08/14)		-	-										
I Wed (08/15)	'·	,,:,,,		',			,'	,..:,,	-		',	'      :	'						:		,':	,,		:		'	''		'i		
Thu (08/16)		-	-										
I ,. Fri (08)17)	',,' ', ','		'
,.•'		
•,':'"	'	::,•'		-,			,., .·:,.·,, i'-'	-:			,::_.'		,::.:,	:.			,, '	:				I	
Sat (08/18)		-	-										
al Units/Hours For Week:	0,00		0.00		
Sun (08/19)		ID-11:33AM	OL-03:38 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Sheal'Water					4.08				
Sun (08/19)		IL-03:58 PM	OD-06:03 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.08	6.16			
Mon (08/20)		-	--										
Tue (08/21)		-	·-										
Wed (08/22)		-	..										
Thu (08/23)		-	..										
Fri (08/24)		-	--										
Sat (08/25)		-	--									'	
al Units/Hours For Week:	0,00		6.16		
Sun (08/26)		-	..										
Mon (08/27)		-	--										
Tue (08/28)		-	--										
, Wed (08/29)		-	-·										
Thu (08/30)		-	..										
Fri (08/31)		-	..										

'

al Units: 0 Total Hours: 6.16

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			6.16		

Employee Signature:

------------------------Date:
(PHILLIP HORN)

Supervisor Signature:	 	Date:

mployee: JOHNSON, ELIZABETH MICHELLE (A1H7)
epartment: Aquatics
tatus: Active
ome Allocation: Aquatics-Amenity-Facility- Amenity-Northeast-Shearwater-Pool 1pervisor-Aquatics Staff-Shearwater

Badge#:
Pay Class: PT Hourly
Hire Date: 05/09/2018

Trm Gp: Web Time Clock

Date	
Pay Code	
IN	OUT	
Allocation	Tax Profile	
Missing	
Dollars	
Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervist Approva	
Wed (08/01)		-	-									knelson (08/10/20'.	

Thu (08/02)		
ID-03:56 PM	
OD-06:58 PM	[AQU]-Amenity-Facility- Amenity-Northeast-Shearwater-Pool
Supervisor-Aquatics
Staff-Shearwater					
3.03	
3.03		
knelson (08/10/20:	

Fri (08/03)
'		
ID-09:35AM	
OD-08:14 PM	[AQU]-Anienity-Facility' Amenity-Northeast-Sliearwater-Pool
Supervisor'.AquaUcs ' Staff:Shearv;ater					
10.65
:	
10.65	

,'	
knelson (08/10/20'.
I	

Sat (08/04)		
ID-03:57 PM	
OD-04:56 PM	[AQU]-Amenity-Facility- Amenity-Northeast-Shearwater-Pool
Supervisor-Aquatics Staff-Shearwater					
0.98	
0.98		
knelson (08/10/20:	
:al Units/Hours For Week:	0		14.66		
I'
i Sun (08/05)		-	..	',	' '							'	knelso_tj (08/10/2()1	
Mon (08/06)		..	-									knelson (08/10/20:	
!,
Tue (08/07)
i		
ID-03:49 PM	
OD-08:'06PM	[ AQU)0Anienity-Facility- Anwnity-Northepst-Shearivat,er-Pool
Supervisor-Aquatics	'
. Staff-Shearwater	:				
4.28	
' 4.28		
knels6 (08/10/201	
Wed (08/08)		..	..									knelson (08/10/20:	

··< ,•,  •   'i,	• i'   >

,   •.. ,	·., · • '·•. <" [i\QU]-Airie11itfF cility'>  . ,

•.,.; .'.·,, ·, '··•,',,,

,·'

. Thti (08/09)
,: ,;

:,,

' ID-09:04 AM '
:         .· '

60:li/03 AM
. .     , ,   .	' <; ,·

Alnenity:Northeast-Sh arwater;Pool
.;Superyisor AdmiJi'.Shearwater ·

'I	' ,',
:
:

'·,

'

·•··

'   ,,1•,,·,
L 5

>::• ,, '"·'

' '

,:: : :I
knelson
(08/10/201

Fri (08/10)

Fri (08/10) Sat (08/11) ,
:al Units/Hours For Week: Sun (08/12)
Mon (08/13) Tue (08/14) Wed (08/15) Thu (08/16) Fri (08/17) Sat (08/18)
:al Units/Hours For Week: Sun (08/19)
Mon (08/20) Tue (08/21) Wed (08/22) Thu (08/23) Fri (08/24)

Sat (08/25)

:al Units/Hours For Week: Sun (08/26)

,         Mon (08/27)

Tue (08/28) Wed (08/29) Thu (08/30) Fri (08/31)

lD-07:24 AM

ID-03,48 PM

ID-11:48 AM

ID-11:55 AM

ID-07:51 AM

OD-08:24 AM

OD-0  8 ,11   PM

OD-06:07 PM

OD-04:09 PM

OD-08:l0AM

[AQU]-Amenity-Facility- Amenity-Northeast-Shearwater-Pool
Supervisor-Admin-Shearwater [AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Pool Supeivisor-Aquatics
Staff-Shearwater

[AQU]-Amenity-Facility- Amenity-Northeast-Shearwater-Pool
Supervisor-Aquatics Staff-Shearwater

[AQU]-Amenity-Facility- Amenity-Northeast-Shearwater-Pool
Supeivisor-Aquatics Staff-Shearwater
[AQU]-Amenity-Facility- Amenity-Northeast-Shearwater-Pool
Supervisor-Aquatics Staff-Shearwater

,:'.•1'

' '

'

•,,  ,·

,'
0.00

0.00

0.00

1.00

4.38

6.32

4.23

0.32

5.38

13,19

0.00

6.32

6.32

4.23

0.32

,,,

,' :, :,,, ·i

:al Units: 0 Total Hours: 38.72	

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	

Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Pool Supervisor-Aquatics
Staff-Shearwater			
35.74		

Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Pool Supervisor-Admin-Shearwater			
2.98		

Employee Signature:	 	Date:
(ELIZABETH JOHNSON)

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 08/09/2018

mployee: LEGO, ELIZABETH ROSE (AlDV)
epartment: Aquatics
tatus: Active
ome Allocation: Aquatics-Amenity-Facility­
menity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Kyle Nelson

Badge#:
Pay Class: PT Hourly
Hire Date: 03/28/2018

Trm Gp: Web Time Clock

Date	
Pay Code	
IN	
OUT	
Allocation	Tax Profile	
Missing	
Dollars	
Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervis. Approvi	
Wed (08/01)		-,	--	

'	',								knelso1 (08/10/2Q	

:

 	 	

Thu (08/02)		ID-03:42 PM	0D-05:45 PM	[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Llfeguard-Lifeguard-Shearwater					2.05	2.05		knelsor
(08/10/20	
I• ri (08/03)
!,	,:		.• tD-10:43AM.										': , k)lelso1 (08/10/20	
Fri (08io3)	·,	'·..··											knel O
(08/10/20	
Sat (08/04)		ID-03:45 PM	0D-08:14 PM	[AQUJ-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.48	4.48		knelsor (08/10/20	
al Units/Hours For Week:				' •.·	'     <:	: ·.						15.68		

. ·		
. ·. · -O :· · .	
Anlenity-Northe st-Slieanvater-Lifegiuird-Lifeguard- hearwater						
Mon (08/06)												lrnelsot
(08/10/20	
! Tue (08(07)	

1
;	:,	.										..	:	! '.:.	,krielsoi	
													. .	(08/10/20	
Wed (08/08)	.., ..											knelsor
(08/10/20	
'' Thu co81osi												·knelsol (08/10/20	
Fri (08/10)													
Sat (08/11)		ID-10:43AM	0D-04:11 PM	[AQU]-Amenity-Facility­
Amenit}'-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.47	5.47			
al Units/Hours For Week:	0.00		9.80		
Sun (08/12)		ID-03:49 PM	0D-06:08 PM	[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.32	2.32			
Mon (08/13)													
Tue (08/14)													
Wed (08/15)													
Thu (08/16)													
Fri (08/17)													
Sat (08/18)		ID-11:48 AM	OL-03:04 PM	[AQU]-Amenity-Facility­
Arnenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.27				
Sat (08/18)		IL-03:19 PM	0D-06:05 PM	[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.77	6.04			
al Units/Hours For Week:	0.00		8.36		
Sun (08/19)													
Mon (08/20)													
Tue (08/21)													
Wed (08/22)													
Thu (08/23)													
Fri (08/24)													
Sat (08/25)													
al Units/Hours For Week:	0.00		0.00		
Sun (08/26)													
Mon (08/27)													
Tue (08/28)													
Wed (08/29)													
Thu (08/30)													
Fri (08/31)													

,

al Units: 0 Total Hours, 33.84

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU) -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			33.84		

Employee Signature:	 	Date:
(ELIZABETH LEGO)

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 08/09/2018

mployee: MARK, WILLIAM BARRETT (AlIR)
epartment: Aquatics
tatus: Active

Kyle Nelson

Badge#:
Pay Class: PT Hourly
Hire Date: 05/24/2018

Trm Gp: Web Time Clock

ome Allocation: Aquatics-Amenity-Facility-Amenity-Northeast-Shearwater-Aquatics 1pervisor-Aquatics-Shearwater

Date	
Pay Code	
IN	OUT	
Allocation	Tax
,,Profile	
Missing	
Dollars	
Units	Total Hrs,	Total Hrs,/Day	Employee Approval	Supervise Approva	
i Wed (08/01)
i		--
:	-					.		.		knels'on (08/10/20'.	

Thu (08/02)		
ID-10:24 AM	
0D-04:04 PM	[AQUl-Amenity-Facility- Amenity-Northeast-Shearwater-Aquatics
SupeIVlsor-Aquatics-Shearwater					
5.67	
5.67		knelson (08/10/20	
: Fri (08/03)		..	--	,·.
..		
·.		
.				knelson   ( 08/10/20 1	

Sat (08/04)		
ID-10:18 AM	
0D-08:10 PM	[AQU]-Amenity-Facility- Amenity-Northeast-Shearwater-Aquatics
SupeIVlsor-Aquatics-Shearwater					
9.87	
9.87		knelson (08/10/20'	

:al Units/Hours For Week:	0		15,54		
l	,        ,_,	','
! suit (ria1osi ,·
I	:, ..'   ::	', ,.'								
Mon (08/06)								
'  ':,
··:.•    '				knelson	
												(08/10/20'	
							!,',		''i.
,,5,..95

8.55		I'','>', ..
5.95
'',	I

8.55	\,
,
:   · ......	knelsd (08/10/20,
,,	,• l

knelson (08/10/20:	
							i', :.:.,							
							.·							
				[AQU]-Amenity-Facility­										
Wed (08/08)		ID-10:27 AM	0D-07:00 PM	Amenity-Northeast-Shearwater-Aquatics										
				Supervisor-Aquatics-Shearwater										
i Th,.u (08/09)
i	'	:' ', ''.
ID-10:19AM	<,:·,:,i· ':>;'
,,00;03:44 PM
'	,,''   ''.':•: I [AQl,Jl; eriity:Facility,	,' ', Amenity:Northeast:Shearwater-Aquatics '  ,· Supervisor-Aqii tics'.Shearwater:   .'	' ,i :	:' :			''
5.42.   ,	
Fri (08/10)										
Sat (08/il)										
;a] Units/Hours For Week:	0.00	30.05	
Sun (08/12)											
Mon (08/13)											
Tue (08/14)											
' Wed (08/15)											
Thu (08/16)											
Fri (08/17)											
Sat (08/18)											
:al Units/Hours For Week:	0.00	0.00	
Sun (08/19)											
Mon (08/20)											
Tue (08/21)											
Wed (08/22)											
! Thu (08/23)											
Fri (08/24)											
Sat (08/25)											
:al Units/Hours For Week:	0.00	0.00	
Sun (08/26)											
Mon (08/27)											
Tue (08/28)											
: Wed (08/29)											
Thu (08/30)											
Fri (08/31)											
;a] Units: O Total Hours: 45.59

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	

Regular	[AQU] -Amenity-Facility-
Amenity-N ortheast-Shearwater-Aquatics Supervisor-Aquatics-Shearwater			
45.59		

Employee Signature:	 	Date:
(WILLIAM MARK)

Supervisor  Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 08/09/2018

mployee: MODOZIE, CHUKWUEMEKA (A0T4)
epartment: Aquatics
tatus: Active
ome Allocation: Aquatics-Amenity-Facility­
menity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Kyle Nelson

Badge#:
Pay Class: PT Hourly
Hire Date: 05/06/2017

Trm Gp: Web Time Clock

Date	
Pay Code	
IN	our	
Allocation	Tax Profile	
Missing	
Dollars	
Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervls Approva	
I	,
: Wed (08/01)		ID-10:31 AM	
	:	[AQU]-Amenlty-Facility-
Amenlty-Northeast-Shearwater-Llfeguard-Llfeguard-Sheatwater					5.85	5.85		kne]s01
(08/10/2tj	
Thu (08/02)		ID-03:31 PM	OD-08:12 PM	[AQU]-Amenity-Facility­
Amen!ty-Northeast-Sheatwater-Llfeguard-Lifeguard-Sheanvater					4.68	4.68		knelsm
(08/10/20	
/ Fri (08/03)		m:10:30AM	OD-04:18 PM·	·.	[AQU]-Amenlty-Facility-	.
Amenlty-Northeast:Shearwater-Llfeguard-Lifeguard-Sheatwater	

'				' 5.80	5.80	,	kne!s01
(08/10/2Q	
Sal(08/04)		ID-10:39 AM	OD-04:16 PM	[AQU]-Amenity-Facility­
Amenlty-Northeast-Shearwater-Llfeguard-Lifeguard-Shearwater					5.62	5.62		kne1s01
(08/10/20	
al Units/Hours For Week:			21.95		
j.Sun (08/05)		ID-10:58AM	OD•04:lO PM	[AQU]-Amenlty-Facility-
Amen!ty-Northeast-SMal'jvater-Llfeguard-Lifeguard-Sheaiwater					5.20	5.20		knelsoj
(08/10/20	
Mon (08/06)												knelsm
(08/10/20	

Wed (08/08)

ID-1O:34 AM

0D-O8:1O PM

: Thu(08/09)

9.60	9.60

)o:1q,36 AM ,,' 00:04:24 PM

'

'

:    ,       . . .	(AguJ-Anienify-Fac ity, : '·, ,.

Nn e iuty'.Ni,rtheast-Sh,e hwai r,Llfeguai-d 0Lifge uard '.s i,eaiwater [AQU]-Amenity-Facility­
Amenity-Northeast-Sheanvater-Lifeguard-Lifeguard-Sheanvater

?.:,

,',·

<	, [A91JfAni, nity-Facilitf .i

·•·	, ''.

''	,,	'                 ,'  5,90,,	5.90  ·•,•·:,,	'            '   kne!SOJ

'(08/10/20
knelsor
(08/10/20

:

5.5Q	5.50

..

;

Fri      (08/10)

al Units/Hours For Week: Sun (08/12)
I Mon (08/13) Tue (08/14)
,: Wed (08/15) Thu (08/16) Fri (08/17) Sat  (08/18)
al Units/Hours For Week:
, Sun (08/19) Mon (08/20) Tue (08/21) Wed (08/22) Thu (08/23) Fri (08/24) Sat (08/25)
al Units/Hours For Week: Sun (08/26)
' Mon (08/27) Tue (08/28)
: Wed (08/29) Thu (08/30) Fri (08/31)
al Units: O Total Hours: 61.97

·, .···.. i, i ,

' '

ID-O3:34 PM

ID-O3:3O PM

0D-O8:22 PM

0D-O8:21 PM

Amenity•N,orthea.s!-SheaJ:ivater,Lifeguaid-Llfeguard-Shearw ter , ·
[AQUJ-Amenity-Facility­
Amenity-Northeast-Sheanvater-Lifeguard-Lifeguard-Shearwater
: ,.  ;     .·..	:   ·       , 1Ao1JJ:¼  i\ify-F  d1itr-:•o  ,       :    .'   . ;:;. ,	,,,
Amenity-,Northelist:She,anvater-Lifeguard-Lifeguard-Shearwa\er

[AQUJ-Amenity-Facility­
Amenity-Northeast-Sheaiwater-Lifeguard-Lifeguard-Sheanvater

,,·

:

,'

:,_

·, >    ,, '
0.00

0.00

0.00

,'

,'

, kne!so1

4.80	4.80

,,4.17	,:4.1,7 :,,,
35.17
4.85	4.85

4.85

0.00

(08/10/20

·,I

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			61.97		

Employee Signature:	 	Date:
(CHUKWUEMEKA MODOZIE)

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 08/09/2018

mployee: OAKE, ADRIAN JAMES (Al GI)
epartment: Aquatics
tatus: Active
ome Allocation: Aquatics-Amenity-Facility­
menity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Kyle Nelson

Badge#:
Pay Class: PT Hourly
Hire Date: 04/23/2018

Trm Gp: Web Time Clock

Date	
Pay Code	
IN	
OUT	
Allocation	Tax
Profile	
Missing	
Dollars	
Units	Total
Hrs.	Total Hrs./Day	Employee Approval	Supervis
Approva	
Wed (08/01)		ID-O3:46 PM	0D-O8:15 PM	[AQU]-Amenity-Faci!ity-
Arnenity-Northeast-Shearwater-Llfeguard-Lifeguard-Shearwater					4.48	4.48		knelsoi
(08/10/20	
Thu (08/02)		ID-O3,39 PM	0D-O6:11 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguarcl-Lifeguard-Shearwater					2.53	2.53		knelsot
(08/10/20	
Fri (08/03)		ID-1O,29AM	0D-O8:3O PM	[AQU]-Amenity-Faci!ity-
Amenity-Northei:i.st-Shearwater-Lifeguard-Lifeguard-Shearwater					10.02	10.02		knelsoi
(08/10/20	
Sat (08/04)		ID-O3:41 PM	0D-O8:19 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.63	4.63		knelso1
(08/10/20	
al Units/Hours For Weck:	0		21.66		
		Sun	(08/05)	,		ID-O3:42 PM	0D-O8,1O PM	,	,         ,      [AQUJ-Amenity-Facility-,,	, ,	, Ameiuty-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			

,'		4.47	•,
4.47	':	knelsoj (08/10/20	
Mon (08/06)		--	--									knelso1 (08/10/20	
	i	Tue (08/07)	,'·'	ID-03140 PM	0D-O8:15 PM	(AQU]-Amenity-Facility-	,	',,
'Amenify-Northea.st-Shearwater'Lifeguard-Lifeguard-Shearwater		

'	:,			4.58	4,58		knelso1 (08/10/20	
Wed (08/08)		ID-O3:35 PM	0D-O8:11 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Llfeguard-Lifeguard-Shearwater					4.60	4.60		knelso1
(08/10/20	
		Thu (08/09)	,	:	-	,-	

'								knelso1 (O8/10/2Q	
Fri (08/10)		ID-O3:36 PM	0D-O8:OO PM	(AQU]-Amenity-Facility-
Amenity-Northeast-Sheanvater-Lifeguard-Lifeguard-Shearwater					4.40	4.40			
Sa\ (08/11)	'	,, ..	'	--					'				l	
al Units/Hours For Week:	0.00		18.05		
Sun (08/12)		..	--										
i Mon (08/13i	-	..	--									!	

I

Tue	(08/14)		-	-										
i,Wed	(08/15)	.							,·				:	i							,,,,'		'	:						'			... ·: ..	'.''		,,·.·1	
Thu (08/16)				..		..										
J.. Fri	(08/17)	i	'	,·		:,'		,,,	,:,		-			:	',' -"'		' '	:					:	
·,			: .·	•; ,;	,'.'		'			'			', ',•	'	,	"I	
Sat (08/18)		..	-										
al Units/Hours For Week:																																0.00		0.00		
i Sun	(08/19)		':'" ,_					,·			"								!·:	'		;,·			,',		·,		.:,	li:•,c.· :,		
'	'·	,;,, , I	
Mon (08/20)		..	..										
[ Tue	(08/21)	,.\	,' .·				''		,:·/ .:.;	:·		..				,''•			'				./		:._	:· ,··					':,.,		.,	I:.,'.'.,	·•··:	I	
Wed (08/22)		..	..										
I Thu	(08/23)	:: ,i::		'	-		-									·,.		....		'	:		·.··	':'				::·,	l	
Fri (08/24)		..			..												
,. Sat(08/25)		:..	,',·	''	:	,' ..					',		·,	:		.·	I	
al Units/Hours For Week:	0.00		0.00		
Sun (08/26)		-	-										
i Mori (Q8/27)	;	:.		,:..		- '								.·			/.			,,					,,	,,	;	,,,I	
Tue(08/28)		..	..										
Wed (08/29)		..	-									I	
Thu (08/30)		..	..										
Fri (08/31)		..	..										
al Units: 0 Total Hours: 39.71

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			39.71		

Employee Signature:

(ADRIAN OAKE)

Date:	 	

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 08/09/2018

mployee: PENDARVIS, ABBY (Al GK)
epartment: Aquatics
tatus: Active
ome Allocation: Aquatics-Amenity-Facility­
menity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Kyle Nelson

Badge#:
Pay Class: PT Hourly
Hire Date: 04/23/2018

Trm Gp: Web Time Clock

Date	
Pay Code	
IN	
OUT	
Allocation	Tax
Profile	
Missing	
Dollars	
Units	Total
Hrs.	Total Hrs./Day	Employee
Approval	Supervis
Approva	
Wed (08/01)		ID-03:31 PM	OD-08:04PM	[AQU]-Amenity-Facility•
Amenity-Northeast-Shearwater-Llfeguard-Lifeguard-Shearwater					4.55	4.55		knelso
(08/10/20	
Thu (08/02)		..	..									knelsm
(08/10/20	
Fri (08/03)		ID-ll:04AM	OL-02:15 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguar_d-Shearwater					3.18			knelsm
(08/10/2Q	
Fri (08/03)		IL-02,28 PM	0D-04:18 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Llfeguard-Lifeguard-Shearwater					1.83	5.01		knelsm
(08/10/20	
Sat (08/04)		ID-01:31 PM	OL-01:31 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					0.00			knelsor
(08/10/20	
Sat (08/04)		IL-01:50 PM	0D-04:19 PM	[AQU]-Amenity-Facility•
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.48	2.48		knelsm
(08/10/20	
al Units/Hours For Week:	0		12.04		
Sun (08/05)		ID-10:22 AM	OL-12:05 PM	[AQU]-Amenity-Facility•
Amenity-Northeast-Sl;iearwater-Lifeguard-Lifeguard-Shearwater					1.72			knelsoi
(08/10/20	
Sun (08/05)		IL-12:24 PM	0D-10,36 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					10.20	11.92		knelsm
(08/10/2Q	
Mon (08106)		..	..									knelsor
(08/10/20	
Tue (08/07)		..	..									knelsoi
(08/10/20	
Wed (08/08)		..	..									knelsm
(08/10/20	
: Thu (08/09)	
:	.·   -	-	:
'			
'				
.·	knelsoj (08/10/20	
Fri (08/10)		..	..										
Sat (08/11)	,.	·.	ID-10:17 AM	o'l.'02:07 PM	·'	[AQU]-Amenity-Facility-
Amenity'.Northeast-Shearwater,Lifeguard-Lifeguarci-Shearwater					3.83			!
i	
Sat (08/11)
!	'	IL-02:22 PM	0D-04,22 PM	.	.    .      [AQUFAirienity-Facillty;	..
,',menity-Northeast-Sh arwater-Lifeguard-Lifeguard-Sheanvater	·.·	
'			2.00	5.83		I	
al Units/Hours For Week:	0.00		17.75		
Sun (08/12)		ID-10:29AM	OL-02:40 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Sheanvater-Lifeguard-Lifeguard-Shearwater					4.18				
Sun (08/12)		IL-02,59 PM	0D-06:10 PM	[AQU]-Amenity-Facility-					3.18	7.36			
				Amenity-Northeast-Sheanvater-Llfeguard-Lifeguard-Sheanvater								
i Mon (08/13)		..	..									I	
Tue (08/14)		..	..										
: Wed (08/15)		-	..				...			i		!	
Thu (08/16)		..	..										

!. Fd(08/17)1  •·::					I	
	Sat (08/18)						I			I								
al Units/Hours For Week:	0.00		7,36		
	Suri (08/19) ,. ·; ,, ':			':								
Mon (08/20)
I Tite coa121>	
,	
	
,,,-										
Wed (08/22)													
1 Thu (08/23)	' ; , ,		••									I	
Fri (08/24)		ID-05:51 PM	OD-07:30 PM	[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					1.65	1.65			
Sat (08/25)		''	'	,'	_:	''								
,'		':I	
al Units/Hours For Week:		0.00		

6.17	

•.'	1.65
6,17		
Sun (08/26)		ID-11:20AM	OD-05:30 PM	[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Llfeguard-Lifeguard-Shearwater										
·,	,-, ,' :.	
,	. I	
.• Mon (08/?1)	
' '	7		'	..				

,	·,	,·							
Tue (08/28)																
', Wed (08/29)	'								'			
Thu (08/30)												
Fri (08/31)												

al Uruts: 0 Total Hours: 44.97

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU) -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			44.97		

Employee Signature:	 	Date:
(ABBY PENDARVIS)

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 08/09/2018

mployee: POUNDER, EVAN (AOX2)
epartment: Aquatics
tatus: Active
ome Allocation: Aquatics-Amenity-Facility­
menity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Kyle Nelson

Badge#:
Pay Class: PT Hourly
Hire Date: 11/20/2016

Trm Gp: Web Time Clock

Date	
Pay Code	
IN	
OUT	
Allocation	Tax
Profile	
Missing	
Dollars	
Units	Total
Hrs.	Total Hrs./Day	Employee Approval	Supervis
Approva	
Wed (08/01)		ID-10:35AM	OD-04:14 PM	[AQU]-Amenity-Fac!lity-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.65	5.65		lmelsm
(08/10/20	
Thu (08/02)		ID-10:31 AM	OD-04:02 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Sheanvater-Lifeguard-Lifeguard-Shearwater					5.52	5.52		knelso1
(08/10/20	
Fri (08/03)		ID-03:48 PM	OD-10:23 PM	[AQU]-Amenity-Facility-
AmenitY-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					6.58	6.58		knelsoi
(08/10/20	
Sat (08/04)		ID-11:50 AM	OD-12:23 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					0.55	0.55		knelsm
(08/10/20	
al Units/Hours For Week:	0		18.30		
Sun (08/05)		ID-03:45 PM	OD-08:28 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.72	4.72		knelsoi
(08/10/20	
Mon (08/06)		-	..									knelso1
(08/10/20	
Tue (08/07)		..	..									knelsoi
(08/10/20	
Wed (08/08)		ID-03:48 PM	OD-08:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.20	4.20		knelso1
(08/10/20	
Thu (08/09)		ID-10:34AM	OD-04:17 PM	[AQU]-Amenity-Facility-
Amenity-Northe'ast-Shei.trwater-Llfeguard-Lifeguard-Shearwater					5.72	5.72		knelsm
(08/10/20	
Fri (08/10)		ID-03:50 PM	OD-07:30 PM	[AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.67	3.67			
Sat (08/11)		..	..									I	
al Units/Hours For Week:	0.00		18.31		
Sun (08/12)		..	..										
t Mon (08/13)		-	-	'      '	'		
'	
·,					!	
Tue (08/14)		..
-	..										
i.Wed (08/15)		.	..		
,,	.	.					I	
Thu (08/16)		..	..										
Fri (08/17)  .	,'	'-	·-							I		I	
Sat (08/18)		..	..										
al Units/Hours For Week:	0.00		0.00		
Sun (08/19)	
•,·	-	..		I·	:						I	
Mon (08/20)		..	..										
Tue (08/21)		-	-	',								I	
Wed (08/22)		..	..										
Thu (08/23)		-	..	':								)	
Fri (08/24)		..	..										
Sat (08/25)		-	..									I	
al Units/Hours For Week:	0.00		0.00		

·

Sun (08/26)													
\ M.on (08121)				',						.'•			
Tue (08/28)													
; Wed (08i29)	:						'					.'. ·.,i	
Thu (08/30)													
i .Fri (0,8/31)				''									I	

al   Umts: 0 Total  Hours: 36.61	

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			36.61		

Employee Signature:	Date:
(EVAN POUNDER)

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 08/09/2018

mpioyee: SMITH, ALEXIA (A12D)
epartment: Aquatics
tatus: Active
ome Allocation: Aquatics-Amenity-Facility­
menity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Kyle Nelson

Badge#:
Pay Class: PT Hourly
Hire Date: 05/10/2017

Trm Gp: Web Time Clock

Date	
Pay Code	
IN	
OUT	
Allocation	Tax
Profile	
Missing	
Dollars	
Units	Total
Hrs.	Total Hrs./Day	Employee
Approval	Supervis Approve	
Wed (08/01)		ID-11:29AM	OL-02:39 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.17			knelso1
(08/10/20	
Wed (08/01)		lL-02:56 PM	OD-08:04 PM	[AQU]-Amenity-Facility-
Arnenity-Northeast-Shearw8.ter-Lifeguard-Lifeguard-Shearwater					5.13	8.30		knelso1 (08/10/20	
Thu (08/02)		ID-10:20AM	OL-12:33 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Llfeguard-Lifeguard-Shearwater					2.22			knelsoz
(08/10/20	
Thu (08/02)		IL-12:53 PM	OD-04:02 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.15	5.37		knelso1
(08/10/20	
Fri (08/03)		ID-10:07 AM	OL-01:36 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifegllard-Llfeguard-Shearw ter					3.48			knelsoi
(08/10/2Q	
Fri (08/03)		IL-01:56 PM	OD-03:58 PM	[AQU]-Amenity-Facility-
Arnenity-Northeast-Shearwater-Llfeguard-Lifeguard-Shearwater					2.03	5.51		knelsol (08/10/20	
Sat (08/04)		ID-10:16AM	OL-02:10 PM	[AQU]-Amenity-Facility-
Arnenity-Northeast-Shearwater-Llfeguard-Lifeguard-Shearwater					3.90			knels01 (08/10/20	
Sat (08/04)		IL-02:28 PM	OD-05:38 PM	[AQU]-Amenity-Facility-
Arnenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.17			knels01 (08/10/20	
Sat (08/04)		ID-05:51 PM	OD-08:09 PM	[AQU]-Amenity-Facility-
Arnenity-Northeast-Shearwater-Lifeguard-Lifeguard-Sheal'Water					2,30	9.37		knelsot (08/10/20	
al Units/Hours For Week:	0		28.55		
Sun (08/05)		ID-10:19AM	OL-12:33 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Sheaiwater-Lifeguard-Lifeguard-Shearwater					2.23			knelsoi (08/10/20	
Sun (08/05)		IL-12:53 PM	OD-03:58 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Llfeguard-Lifeguard-Shearwater					3.08	5.31		knelsoi (08/10/20	
Mon (08/06)		--	--									knelso1 (08/10/20	
Tue (08/07)		ID-10:16AM	OD-02:18 PM	[AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Llfeguard-Lifeguard-Shearwater					4.03	4.03		knelsoi (08/10/20	
Wed (08/08)		ID-10:16 AM	OL-01:37 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.35			knelsot (08/10/20	
Wed (08/08)		IL-01:59 PM	OD-05:31 PM	[AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3,53			knels01 (08/10/20	
Wed (08/08)		ID-05:46 PM	OD-06:53 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					1.12	8.00		knelsot (08/10/20	
Thu (08/09)		ID-10:11 AM	OL-01:37 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguarcl-Lifeguard-Sheanvater					3.43			knelsoi (08/10/20	
Thu (08/09)		IL-01:54 PM	OD-04:03 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.i5	5.58		knelsoi (08/10/20	
Fri (08/10)		--	..										
: Sat(08/ll)		m:10,2(AM	OL-02:38 PM	.	[AQU]-Amenity'Facility'	. . '
Ame nity0Northeast-Shearwater: Lifeguard-Lifeguard-Shea rwater					4.28			I	
Sat(08/11)	..·•··	

'	' :·:
IL,-02:56 PM	,	OD-05:39 PM	'	,, :'   >: I        [AQU]-Amenity-Facility-   ''  '      '	.',, '
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater	·:		
'		2.72			i	
Sat (08/11)		ID-05:50PM	OD-08:06 PM	: :   [AQUJ-Anienity:Facility-	.	: Amenity-Northeast-Shearwater-Llfeguard-Lifeguard-Shearwater					2.27	
.9.21		I	
al Units/Hours For Week:	0,00		32.19		
Sun (08/12)		..	..										
: Mon (08/13)		-	..	,'	:	,'	
I								I	
Tue (08/14)		..	..										
, Wed (08/15)		..		:								I	
Thu (08/16)		-	..										
Fri (08/17)	:	..	' --									I	
Sat (08/18)		ID-10:22AM	OL-04:04 PM	[AQUJ-Amenity-Facility-
Amenity-Northeast-Sheanvater-Lifeguard-Lifeguard-Sheanvater					5,70				
Sat (08/18)		IL-04:21 PM	OD-06:07 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Sheanvater-Lifeguard-Lifeguard-Sheanvater					1.77	7.47			

al Units/Hours For Week:	0.00		7.47		

•,·	r. ii_-.il:i.rAM,.·	, OD_·_03;03 P,M,,	<	<•·	'.	' [AQU]-Anienity-Facility< . . ..	_:,	: ·		:.·		' ·    •	. ·.·.·.						
	.	...																				
					'Anienity-Noi:tbeast-Shearwat r:Llfeguard-Lifeguard-Shearwater	',	,	,	: ; /							
Mon (08/20)				,,	' ..									
1 Tue (0.8/21)	··  · .· :·	· ' ·, ·		•:.:..		: '.								
Wed (08/22)		_.											
I Thu (0 123)	.  i    • ...•.		'										
Fri (08/24)													
Sat (08/25)		'										I	
al Units/Hours For Week:	0.00		3.77		
Sun (08/26)													
1·,Mon (08/27)	:: ,.	.	'· .· ,_		 										
Tue (08/28)				.. '									
i Wed (08/29)	,,    :    ,	•	·.	,..										'1	
Thu (08/30)													
! Fri (08/31)				                     ,·		..						I	

al       Units: 0  Total  Hours: 71.98	

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Arnenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			66.30		
Overtime	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			5.68		

Employee Signature:	Date:
(ALEXIA SMITHJ

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 08/09/2018

mployee: SOLLOWAY, MARGARET (A132)
epartment: Aquatics
tatus: Active
ome Allocation: Aquatics-Arnenity-Facility­
menity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Kyle Nelson

Badge#:
Pay Class: PT Hourly
Hire Date: 06/08/2017

Trm Gp: Web Time Clock

Date	
Pay Code	
IN	
OUT	
Allocation	Tax
Profile	
Missing	
Dollars	
Units	Total
Hrs.	Total Hrs./Day	Employee Approval	Supervis Approve	
Wed (08/01)		..	..									knelsoi
(08/10/2Q	
Thu (08/02)		ID-03:45 PM	OD-05:31 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					1.77	1.77		knelsm
(08/10/20	
Fri (08/03)		ID-03:44 PM	OD-08:03 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifegua.I"d-Lifeguard-Shearwater					4.32	4.32		knelso1
(08/10/20	
Sat (08/04)		ID-10:41 AM	OD-04:06 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					5.42	5.42		knelso1
(08/10/20	
al Units/Hours For Week:	0		11.51		
Sun (08/05)		ID-10:31 AM	OL-01:01 PM	[AQU]-Amenity-Facility-
Arnenity-Northeast-Shearwater-Lifeguard-Lifeguard-Sheil.rwiiter					2.50			knelso1
(08/10/20	
Sun (08/05)		iL-01:26 PM	OD-04:16 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.83	5.33		knelso
(08/10/20	
Mon (08/06)		..	..									knelso1
(08/10/20	
Tue (08/07)		ID-03:37 PM	OD-08:12 PM	[AQU]-Amenity-Facility•
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.58	4.58		knelsm
(08/10/20	
Wed (08/08)		..	..									knelso1
(08/10/20	
Thu (08/09)		..	..									knelsm
(08/10/20	
Fri (08/10)		..	..										
Sat (08/11)		ID-10:38AM	OL-12:38 PM	[AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.00			!	
' Sat (08/11)			
·.			.	lL-12:58 PM·	OD-03:57 PM;	.   .      .  .       [AQU]-/lmenity-Facility- .    .	.
Amenity'.Northeast-Shearwater-Lifeguard-Llfeguard.-Shearwater				•·	·2.98	·4.98 '	
,I	
al Units/Hours For Week:	0.00		14.89		
Sun (08/12)	ID-03:49 PM	OD-06:17 PM	[AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.47	2.47			
; Mon (08/13)	..	-	--	.								I	
Tue (08/14)		..	-										
; Wed (08/15)	..								,• .	.·		I	
Thu (08/16)		·-										
Fri	(08/17)	.						-	..	.',				,•				I	
Sat (08/18)	ID-01:03 PM	OL-04:29 PM	[AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.43				
Sat (08/18)	iL-04:47 PM	OD-06,05 PM	[AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					1.30	4.73			
al Units/Hours For	Week:											0.00		7.20		
'.. Sun (08/19)			
.•			ID-11:31 AM	OD-06:02 PM	.	.	.	[AQUJ-Amenity-Facility-	. .· Amenlty-Northeast-Shear\vater-Lifeguard-Llfeguard-Shearwater					6.52	6.52		I	

'

Mon (08/20)

.,· .·.· , ,

,'

,

: .,

i· Tue (08/21) Wed (08/22) rTiiu  (08/23)
Fri  (08/24)
al Units/Hours For Week Sun (08/26)

: · '

! Mori (08/27) Tue (08/28)
j '\\led,(08/29) Thu (08/30)
i  Fri (08/31)
al Units: 0 Total Hours: 46.35

.•'· .·

ID-11:44AM

,'' :

''--\   ,:
,:,	·, -

OD-05:58 PM
,","

,,_ '

'

[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Sheatwater
·,	·•,,:,	,•,: :::•,: ::	,:,
':··	•.):,  ·', ,,:, '     ..  '              :	,''	'
',,:   ,,:	'     ,,,,.,	I•'.','''	: .,.',. " '

: '

.··     ;   '

',,: :

,'	'

'·;,,,''

',•'

•·,,,

I	.

0,00

'	:     ,'	I

: '

,, '.,,'	,:   ',,	'	I
'	.:,:-•   I          ''	'	., I
6.52	:
6.23	6.23

'	:,I

I

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			46.35		

Employee Signature:

Date:	 	

(MARGARET SOLLOWAY)

Supervisor  Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 08/09/2018

mployee: TOMASI, NATHAN FRANCIS (AlF5)
epartment: Aquatics
tatus: Active
ome Allocation: Aquatics-Amenity-Facility­
menity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Kyle Nelson

Badge#:
Pay Class: PT Hourly
Hire Date: 04/05/2018

Trm Gp: Web Time Clock

Date	
Pay Code	
IN	our	
A1locatlon	Tax Profile	
Missing	
Dollars	
Units	Total Hrs.	Total Hrs./Day	Employee Approval	Supervls Approva	
Wed (08/01)		ID-1U5AM	OL-01:35 PM	[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Llfeguard-Lifeguiird-Shearwater					2.33			knelso1
(08/10/20	
Wed (08/01)		IL-03:19 PM	OD-04:00 PM	[AQUJ-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					0.68	3.01		knelsOt
(08/10/2Q	
Thu (08/02)												knelsoI
(08/10/20	
Fri (08/03)												knelsoi
(08/10/20	
Sat (08/04)		ID-03:39 PM	OD-08:10 PM	[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.52	4.52		knelsor
(08/10/20	
al Units/Hours For Week:			7.53		
Sun (08/05)												knelsor
(08/10/20	
Mon (08/06)												knelsot
(08/10/20	
Tue (08/07)												knelsol
(08/10/20	
Wed (08/08)												knelsot
(08/10/20	
Thu (08/09)												knelsot
(08/10/2Q	
Fri (08/10)													
Sat (08/11)		ID-04:01 PM	OD-08:32 PM	[AQU]-Amenity-Facility­
Amenity-North8ast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.52	4.52			
al Units/Hours For Week:	0.00		4.52		
Sun (08/12)		ID-03:57 PM	OD-07:05 PM	[AQU]-Amenity-Facility­
Amenity-Northeast-Shearwater-Llfeguard-Lifeguard-Shearwater					3.13	3.13			
Mon (08/13)													
Tue (08/14)													
I Wed (08/15)							'·,			''		I	
Thu (08/16)													
' Fri (08/17)	'											I	
Sat (08/18)		ID-12:18 PM	OL-02:04 PM	[AQU]-Amenity-Facility­
Amenity-Northeast-Sheanvater-Lifeguard-Lifeguard-Sheanvater					1.77				
Sat (08/18)		IL-04:11 PM	OD-06:05 PM	[AQU]-Amenity-Facility­
Amenity-Northeast-Sheatwater-Lifeguard-Lifeguard-Shea1-water					1.90	3.67			
al Units/Hours For Week:	0.00		6.80		
: Sun (08/19)	..						,		I'	:		I	
Mon (08/20)													
Tue (08/21)												I	
Wed (08/22)													
! Thu (08/23)	' '	'	-										i	
Fri (08/24)													
Sat(08/25)		ID-02:09 PM	OD-06:05 PM	,	[AQU]-Amenity-Facility,
Ameriity-Northeast-Shearwater-Llfeguard-Lifeguard-Shearwater					3.93	,	3.93
I			

al Units/Hours For Week:	0.00		3.93		
Sun (08/26)	,...	ID•0l:31 PM	OD-03:11 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Sheanvater
'	...,	j					1.67	1.67			
j Mon (08/27)	,'	,',,	,:;	., ;_ '·.· :,	.. ,	,'				;'	: '.'	.::	i .				.·. ,'		'I	
Tue (08/28)		-	-										
1wed co8/29J	:	.:.	,· -,,	·:	:·	'			.'.•	'	':;''	.								: ,.:		
'	
Thu (08/30)		..	--										
I Fl'i (08/31)		, ..	,'	,:	·,•7,	.··,,:..''	', .'·		·'	··•:	,' '!_:	'·'',: ,,,,•.·		!	.,		..·	.·:	-:			:	'·:	1:     :	I	
al Umts: 0 Total Hours: 24.45	

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			24.45		

Employee Signature:	Date:
(NATHAN TOMASI)

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 08/09/2018

mployee: TURNER, RYAN BAILEY (AlJK)
epartment: Aquatics
tatus: Active
ome Allocation: Aquatics-Amenity-Facility-
. menity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Kyle Nelson

Badge#:
Pay Class: PT Hourly
Hire Date: 06/05/2018

Trm Gp: Web Time Clock

Date	
Pay Code	
IN	
OUT	
Allocation	Tax Profile	
Missing	
Dollars	
Units	Total
Hrs.	Total Hrs./Day	Employee
Approval	Supervis
Approva	
Wed (08/01)		-	--									knelsol
(08/10/2Q	
Thu (08/02)		--	--									lmelsot
(08/10/20	
Fri (08/03)		--	--									knelsoi (08/10/20	
Sat (08/04)		--	--									knels01
(08/10/20	
al Units/Hours For Week:	0		0.00		
Sun (08/05)		--	--									knelsoi
(08/10/20	
Mon (08/06)		--	--									knelsm
(08/10/20	
Tue (08/07)		--	--									knelso1
(08/10/20	
Wed (08/08)		ID-03:37 PM	OD-08:00 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.38	4.38		knelso1
(08/10/20	
Thu (08/09)		..	..									knelsoi
(08/10/20	
Fri (08/10)		--	..										
Sat (08/11)		ID-04:11 PM	OD-08:23 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.20	4.20			
al Units/Hours For Week:	0.00		8.58		
Sun (08/12)		..	--										
Mon (08/13)		..	..										
Tue (08/14)		..	..										
Wed (08/15)		--	..									'	
Thu (08/16)		..	--										
Fri (08/17)		..	--										
Sat (08/18)	..	--										
al Units/Hours For Week:	0.00		0.00		
Sun (08/19)		--	-										
Mon (08/20)		..	--										
Tue (08/21)		--	--										
Wed (08/22)	..	--										
I  Thu (08/23),	-	--	.. '		·.  ·.						'	.i	
Fri (08/24)	--	..										
j   Sat (08/25)	·.·	-	-							..	:	i	
al Units/Hours For Week:	0.00		0.00		
Sun (08/26)	..	..										
i Mon (08/27)	-	--	·.	·.								1	
Tue (08/28)	..	..										
' Wed (08/29)	-	-	..								I	
Thu (08/30)	..	--										
'' Fri (08/31)	-'	..				',					!	
al Umts: 0  Total Hours: 8.58	

Pay Code	Allocation	TaxPrf   Dollars	Hours	Units

Regular	[AQU] -Amenity-Facility­
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

8.58

Employee Signature:	 	Date:
(RYAN TURNER)

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 08/09/2018

mployee: VANDEUSEN,JOHN MARTIN (AlKB)
epartment: Aquatics
talus: Active
ome Allocation: Aquatics-Amenity-Facility­
menity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Kyle Nelson

Badge#:
Pay Class: PT Hourly
Hire Date: 06/15/2018

Trm Gp: Web Time Clock

Date	
Pay Code	
IN	
OUT	
Allocation	Tax Profile	
Missing	
Dollars	
Units	Total
Hrs.	Total Hrs./Day	Employee Approval	Supervis
Approva	
Wed(08/0l)		..	..									knelsOi
(08/10/20	
Thu (08/02)		..	..									knelsoz
(08/10/20	
Fri (08/03)		..	..									knelsoi
(08/10/2Q	
Sat(08/04)		..	..									knelsm
(08/10/20	
al Units/Hours For Week:	0		0.00		
Sun (08/05)		..	..									knelsoi
(08/10/2Q	
Mon (08/06)		..	..									knelso1
(08/10/20	
Tue (08/07)		-	-									knelsoi
(08/10/20	
Wed (08/08)		..	..									knelsm
(08/10/20	
Thu (08/09)	.	-	..									knelsot
(08/10/2Q	
Fri (08/10)		..	..										
Sat (08/11)		ID-03:51 PM	OD-08,04 PM	[AQU]-Amenity-Facility-
Arnenity-North st-Shearwater-Llfeguard-Lifeguard-Sheanvater					4.22	4.22			
al Units/Hours For Week:	0.00		4.22		
Sun (08/12)		..	..										
, Mon (08/13)		..	..										
Tue (08/14)		..	-										
Wed (08/15)		..	..										
Thu (08/16)		..	..										
Fri (08/17)		..	..										
Sat (08/18)		..	..										
al Units/Hours For Week:	0.00		0.00		
Sun (08/19)		..	..										
Mon (08/20)		..	..										
Tue (08/21)		-	..									!	
Wed (08/22)		..	..										
Thu (08/23)		..	..										
Fri (08/24)		..	..										
! Sat (08/25)		ID-10:40AM	OD-06:07 PM	[AQU]-Amenity-Facility-
Amenity-Northeii.st-Shearwater-Lifeguard-Lifeguard-Shearwater					7.45	7.45		
:	
al Units/Hours For Week:	0.00		7.45		
Sun (08/26)		ID·ll:34AM	OD-06:03 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					6.48	6.48			
: Mon (08/27)		-	..									'	
Tue (08/28)		..	..										
Wed (08/29)		..	..									.	
Thu (08/30)		..	..										
Fri (08/31)		..	..										
al Umts: 0 Total Hours: 18.15

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			18.15		

Employee Signature:	Date:
UOHN VANDEUSEN)

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 08/09/2018

rnployee: VOGEL, MARK GREGORY (A1K8)
epartment: Aquatics
tatus: Active
ome Allocation: Aquatics-Arnenity-Facility­
menity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater

Kyle Nelson

Badge#:
Pay Class: PT Hourly
Hire Date: 06/14/2018

Trm Gp: Web Time Clock

Date	
Pay Code	
IN	
OUT	
Allocatlon	Tax
Profile	
Missing	
Dollars	
Units	Total Hrs.	Total Hrs./Day	Employee
,Approval	Supervls Approv,	
Wed (08/01)		ID-10:33AM	OD-11:42AM	[AQU]-Amenity-Facility-
Amenity-Northeast-Sheanvi).ter-Lifegllaid-Lifeguard-Shearwater					1.15	1.15		lmelsol
(08/10/20	
Thu (08/02)		--	--									lmelsot
(08/10/20	
Fri (08/03)		--	..									lmelsoI
(08/10/2Q	
Sat (08/04)		ID-10:31 AM	OL-01:04 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-ShearYJater-Lifeguard-Lifeguard-Shearwater					2.55			knelsm
(08/10/20	
Sat (08/04)		iL-01:26 PM	OD-04:17 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					2.85	5.40		knelsm
(08/10/20	
al Units/Hours For Week:	0		6.55		
Sun (08/05)		ID-03:46 PM	OD-08:14PM	[AQUJ-Ameni,ty-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					4.47	4.47		knelsoi
(08/10/2Q	
Mon (08/06)		..	--									knelsoI
(08/10/20	
Tue (08/07)		ID-02:04 PM	OL-05:38 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Llfeguard-Lifeguard-Shearwater					3.57			knelso
(08/10/20	
Tue (08/07)		IL-05:57 PM	OD-08:16 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Llfeguard-Lifeguard-Shearwater					2.32	5.89		knelso!
(08/10/20	
Wed (08/08)		..	..									knelsor
(08/10/20	
Thu (08/09)		..	..									knelsoi
(08/10/20	
Fri (08/10)		..	--										
Sat (08/11)		ID-03:44 PM	OD-08:23 PM	[AQUJ-Amenity-Facility-
Ame.riity-Nor:theast-Shearwater-Llfeguard-Lifeguard-Shearwater					4.65	4.65			
al Units/Hours For Week:	0.00		15.01		
Sun (08/12)		ID-03:42 PM	OD-06:11 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Sheanvater					2.48	2.48			
Mon (08/13)		..	..									.	
Tue (08/14)		..	..										
Wed (08/15)		..	..										
Thu (08/16)		..	--										
Fri (08/17)		--	·-									'	
Sat (08/18)		..	--										
al Units/Hours For Week:	0.00		2.48		
Sun (08/19)		ID-ll:29AM	OD-06:08 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwate·r					6.65	6.65			
Mon (08/20)		..	--										
Tue (08/21)		..	--										
Wed (08/22)		..	--										
Thu (08/23)		·-	--										
Fri (08/24)		..	..										
Sat (08/25)		ID-ll:29AM	OD-06:00 PM	[AQUJ-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Sheary.rater					6.52	6.52			
al Units/Hours For Week:	0.00		13.17		
Sun (08/26)		ID-11:31 AM	OD-02:57 PM	[AQU]-Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater					3.43	3.43			
. Mon (08/27)		--	--										
Tue (08/28)		--	..										
Wed (08/29)		..	..									'	
Thu (08/30)		..	..										
Fri (08/31)		..	..	·,									
al Units: O Total Hours: 40.64

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	
Regular	[AQU] -Amenity-Facility-
Amenity-Northeast-Shearwater-Lifeguard-Lifeguard-Shearwater			40.64		

Employee Signature:

Date:	 	

(MARK VOGEL)

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 08/09/2018
Kyle Nelson

rnployee: YUDIN, BRANDON ROSS (AlJG)	Badge#:

.ient: OYC07	Generated (09/04/2018 08:23:01

epartment: Aquatics
tatus: Active
ome Allocation: Aquatics-Amenity-Facility- Amenity-Northeast-Shearwater-Aquatics 1pervisor-Aquatics-Shearwater

Pay Class: PT Hourly
Hire Date: 06/04/2018

Trm Gp: Web Time Clock

Date	Pay Code	
IN	OUT	Allocation	Tax Profile	
Missing	
Dollars	• Units	Total
Hrs.	Total Hrs./Day	E ployee Approval	Supervis,
Approv	
''
:,fwed(O',B'/'O'i)t	•	,	·•· ·. ·.      .·,.;
·' m-io:56 AM_	.
'\  bo:oa,1:i•PM '. , . . · •	[AQUl:Amenity-FacUity' , Amenity-Northeast;Shearwatez-:Aquatics
Supervisor-Aquatics-She rwate.r .				
•,	
. 9.28				
Thu (08/02)												knelson (08/10/20'	
5
, Fri (08/03)											,	. knetsorl (08/10/20:	
Sat (08/04)												knelson (08/10/20:	
:al Units/Hours For Week:	0		9.28		
Sun (08/05)												knelson (08/10/201	
Mon (08/06)												knelson (08/10/20:	
Tue (08/07)												knelsml (08/10/20'	
Wed (08/08)												knelson (08/10/20:	
Thu (08/09)												knelso (08/10/20'.	
Fri (08/10)													
Sat (08/11)													
:al Units/Hours For Week;	0.00		0.00		

Sun (08/12)		
!D-11:30 AM	
OD-06:42 PM	[AQU)-Amenity-Facility- Amenity-Northeast-Shearwater-Aquatics
Supervisor-Aquatics-Shearwater					
7.20	
7.20			
Mon (08/13)													
Tue (08/14)													
Wed (08/15)													
Thu (08/16)													
Fri (08/17)													

Sat (08/18)		
!D-11:41 AM	
OD-06:19 PM	[AQU)-Amenity-Facility- Amenity-Northeast-Shearwater-Aquatics
Supervisor-Aquatics-Shearwater					
6.63	
6.63			
:al Units/Hours For Week:	0.00		13.83		

Sun (08/19)		
!D-12:14 PM	
OD-06:28 PM	[AQU]-Amenity-Facility- Amenity-Northeast-Shearwater-Aquatics
Supervisor-Aquatics-Shearwater					
6.23	
6.23			
Mon (08/20)													
Tue (08/21)													
Wed (08/22)													
Thu (08/23)													
Fri (08/24)													
Sat (08/25)													
:al Units/Hours For Week:	0.00		6.23		
Sun (08/26)													
Mon (08/27)													
Tue (08/28)													
Wed (08/29)													
Thu (08/30)													
Fri (08/31)													

i
.	.

:al Units: 0 Total Hours: 29.34

Pay Code	Allocation	TaxPrf	Dollars	Hours	Units	

Regular	[AQU] -Amenity-Facility-
Amenity-N ortheast-Shearwater-Aquatics
Supervisor-Aquatics-Shearwater			
29.34		

Employee Signature:	Date:
(BRANDON YUDIN)

Supervisor Signature:	** ELECTRONIC APPROVAL**	Date:	APPROVED UP TO 08/09/2018

Kyle Nelson

\
_)

WAYNE

Automatic Fire Sprinklers, Inc.

INVOICE 692767 INVOICE DATE 08/28/18

.J
MINUTES
MATTER
Because families cmd dreams become
 	._memories in 3 minu,.,_,,t,,_,,es"-._	 	,

SOLD TO: Trout Creek CDD
2806 N 5th Street Suite 403

SHIP TO:	Shearwater
100 Kayak Way

Saint Augustine, FL 32084	Saint Augustine, FL 32092

347777

TCC0032

NET30

11326 Distribution Ave W
Jacksonville, FL 32256-2745

COMMENTS

Call Details:
Trouble on panel

Solution:
08/17/2018 (SLKILE) Upon arrival, met with staff about troubles on fire alarm panel. Trouble on panel was line 1 and line 2 faults. Checked phone lines for dial tone and they did not have any tone. Removed lines from panel to isolate and still no dail tone on the lines. Customer will need to contact their phone company to get lines repaired and troubles should clear once complete.

PRICE
DESCRIPTION	(BEFORE TAXES,
IF APPLICABLE)

Material, Labor and Other:............................................................................................................	$229.00

Date Rec'd Rizzetta & Co., lnc...5.EP. 1J.-2D.18
D/M approvai	L:::{2 Date 9 '!&,((a
Date entered	SEP 1 8 2018
Funffi\	G()°":r	7()t
Check#f 	

Please reference invoice number on payment. Thank You!
VISA & MASTERCARD ACCEPTED
A surcharge of 3% will be applied to credit card purchases. Questions Regarding this invoice please contact:
 		N_am_e:_M_a_r_lie_B_M_c_M_a_ho_n	

$229.00

TOTAL:

$229.00

SUBTOTAL:

R_em1LT-O-.-· 	_

Phone: (904)268-3030	Wayne Automatic Fire Sprinklers, Inc.
Email: mbmcmahon@waynefire.com	222 Capitol Court
Ocoee, FL 34761

SEE TERMS AND CONDITIONS ON THE LAST PAGE
Alabama A-0457 Florida EF20001320 Georgia LVA205941 North Carolina 29611-SP-FA/LV South Carolina FAC.3385 M
PAGE 1 OF 2

r\i
E

INVOICE 692767

Automatic Fire Sprinklers, Inc.

TERMS AND CONDITIONS
Throughout this Invoice, WAFS is referred to as "Seller" and the Customer is referred to as "Buyer".

SCOPE OF UNDERTAKING. Seller will perform the services described in this Invoice (the Work) as indicated in the Call Detail and Solution Section. No labor, services, equipment or materials are included in this Invoice except as specifically set forth in the Call Detail and Solution Section described on the preceding page(s). Except as specifically set forth below in the Limited Warranty, Seller makes no guaranty or Warranty that equipment or services supplied by Seller will detect or avert occurrences or the consequences therefrom that the equipment or services are designed to detect or avert.

EQUIPMENT DISCONNECTIONS. Buyer is on NOTICE that the system(s)/device(s) listed on the face of this Invoice, as indicated in the Call Detail and
Solution Section, if applicable, will be temporarily or permanently disconnected and no longer in service and, thus, cannot detect, perform and/or report occurrences of transmit signals.

EXISTING SYSTEM. Where new work is connected to an existing system, any deficiencies detected in the existing system during testing or charging of the system are solely the responsibility of the Buyer and are not covered by any Limited Warranty that may be applicable to the Work. Buyer hereby indemnifies HJ1rl rele ses Seller from any and all claims arising out of or relating to the existing system and any damage, loss or injury caused by or to the existing system.

LIMITATION OF LIABILITY. In consideration of the potential relative costs and benefits accruing to Seller for performing the Work, Buyer agrees that under no circumstances shall the liability of Seller, whether in tort or contract, arising out of or relating to this Invoice or the performance or failure to perform any action by Seller or any employee, agent , subcontractor or representative of Seller exceed the monetary price payable by Buyer to Seller as set forth in this Invoice. As a condition precedent to any claim or lawsuit against Seller, all outstanding invoices must have been paid in full, without compromise on amounts owed.
ACTIONS BY OTHERS. In no event shall Seller be liable for any damage, loss, injury, or any other claim arising from any servicing, alterations, modifications, changes, failure to maintain or movements of the covered system(s) or any of its component parts by the Buyer or any third party.

WAIVER OF SUBROGATION.	The Buyer and the Seller waive all rights against each other for damages caused by fire or other causes of loss to the extent covered by property insurance or other insurance applicable to the work.

INCIDENTAL/CONSEQUENTIAL DAMAGES. Under no circumstances shall Seller be liable to Buyer for indirect, incidental or consequential damages of any kind, including but not limited to damages arising from or related to the use, loss of use, performance, or failure of the covered system(s) to perform.

LIMITED WARRANTY. SELLER WARRANTS THAT THE WORK FURNISHED UNDER THIS INVOICE WILL BE FREE FROM DEFECTS FROM THE DATE SAID WORK IS COMPLETED AS NOTED BELOW. SELLER AGREES TO REPAIR OR REPLACE THE WORK PROVIDED THE WORK HAS NOT FAILED DUE TO CIRCUMSTANCES UNRELATED TO THE MATERIALS OR WORKMANSHIP FURNISHED BY SELLER (e.g. ABUSE, FAILURE TO MAINTAIN, SERVICE OR REPAIR BY OTHERS ETC... ). EXCEPT AS EXPRESSSLY SET FORTH HEREIN, SELLER DISCLAIMS ALL WARRANTIES, EXPRESSED OR IMPLIED, INCLUDING BUT NOT LIMITED TO ANY IMPLIED WARRANTIES OF MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE WITH RESPECT TO THE SERVICES PERFORMED OR THE PRODUCTS, SYSTEMS OR EQUIPMENT,
IF ANY, SUPPLIED HEREUNDER.
30 DAY LIMITED WARRANTY ON LABOR/CRAFTSMANSHIP.
60 DAY LIMITED WARRANTY ON REFURBISHED EQUIPMENT INSTALLED AND LABOR/CRAFTSMANSHIP REQUIRED FOR IT.
I YEAR LIMITED WARRANTY ON NEW EQUIPMENT INSTALLED AND LABOR/CRAFTSMANSHIP REQUIRED FOR IT.

WATER SUPPLY. Seller makes no claims and/or representations as to the presence currently or in the future of corrosion inducing matter, i.e. microbiological organisms, cpntained within.. the water supply.  Seller recommends.that th   w.ater supply be periodically tested and, as needed, treated.   Periodic testing and treatment of the water supply and all costs associated therewith are the sole responsibility of Buyer. Any such testing by Seller. must be pursuant to a seperate written agreement.

AFFILIATES. The terms and conditions set forth in this Invoice shall inure to the benefit of all parents, subsidiaries and affiliates of Seller, whether direct or indirect Seller's employees, agents, officers and directors.

Alabama A-0457 Florida EF20001320 Georgia LVA205941 North Carolina 29611-SP-FA/LV South Carolina FAC.3385 M
PAGE 2 OF 2

Tab 6

TROUT CREEK COMMUNITY DEVELOPMENT DISTRICT
CUSTODY ACCOUNT - SERIES 2015

Construction Custody Account Activity Through September 30, 2018

Inflows:	Developer Contribution		$	2,005,858.98		
	BNY Mellon Construction - Developer Reimbursement		(2,005,857.98)		
		Total Inflows:	$	1.00		

Outflows:					
Requisition Date	Requisition
Number	Contractor		
Amount	Status
as of 09/30/18	

07/25/16	
CUS 1	O.R. Dicky Smith		
$	(373,556.31)	
Cleared	
08/09/16	CUS 2	Hopping Green & Sams		(984.50)	Cleared	
08/09/16	CUS 3	Kompan, Inc.		(50,835.18)	Cleared	
08/09/16	CUS 4	Prosser, Inc.		(422.50)	Cleared	
08/12/16	CUS 5	Dedge's Lock & Key Shop, Inc.		void	void	
08/12/16	CUS 6	O.R. Dicky Smith		(270,896.00)	Cleared	
09/08/16	CUS 7	O.R. Dicky Smith		(18,715.00)	Cleared	
09/08/16	CUS 8	Prosser, Inc.		(2,501.08)	Cleared	
09/23/16	CUS 9	O.R. Dicky Smith		(382,014.46)	Cleared	
09/23/16	CUS 10	Prosser, Inc.		(962.49)	Cleared	
10/07/16	CUS 11	Ansana		(10,152.31)	Cleared	
10/07/16	CUS 12	Hopping Green & Sams		(215.00)	Cleared	
10/07/16	CUS 13	Sun State Nursery & Landscaping, Inc.		(6,739.30)	Cleared	
10/07/16	CUS 14	Sun State Nursery & Landscaping, Inc.		(70,728.80)	Cleared	
10/07/16	CUS 15	Sun State Nursery & Landscaping, Inc.		(79,393.67)	Cleared	
11/04/16	CUS 16	Atlantic Companies		(3,800.00)	Cleared	
11/04/16	CUS 17	Hopping Green & Sams		(204.00)	Cleared	
11/04/16	CUS 18	Prosser, Inc.		(340.00)	Cleared	
11/04/16	CUS 19	Stephens Advertising		(542.32)	Cleared	
11/30/16	CUS 20	Bill Fenwick Plumbing		(5,215.75)	Cleared	
11/30/16	CUS 21	Hopping Green & Sams		(322.50)	Cleared	
11/30/16	CUS 22	Owen Electric Co., Inc.		(895.00)	Cleared	
11/30/16	CUS 23	Prosser, Inc.		(2,920.00)	Cleared	
12/20/16	CUS 24	Prosser, Inc.		(200.42)	Cleared	
12/20/16	CUS 25	Riverview Millworks, Inc.		(980.00)	Cleared	
12/20/16	CUS 26	Southern Recreation, Inc.		(6,895.00)	Cleared	
12/20/16	CUS 27	Tree Amigos		(15,842.00)	Cleared	
12/20/16	CUS 28	C & H Marine		(31,650.00)	Cleared	
12/31/16	CUS 29	C & H Marine		(31,650.00)	Cleared	
12/31/16	CUS 30	O.R. Dicky Smith		(20,000.00)	Cleared	
01/24/17	CUS 31	Ansana Interior Design		(13,852.82)	Cleared	
01/24/17	CUS 32	C & H Marine		(31,650.00)	Cleared	
01/24/17	CUS 33	Owen Electric Co., Inc.		(11,856.00)	Cleared	
01/24/17	CUS 34	Vesta Property Services, Inc.		(659.08)	Cleared	
02/23/17	CUS 35	10-S Tennis Supply		(4,478.75)	Cleared	
02/23/17	CUS 36	Atlantic Companies		(3,500.00)	Cleared	
02/23/17	CUS 37	Owen Electric Co., Inc.		(4,997.00)	Cleared	
02/23/17	CUS 38	Prosser, Inc.		(1,020.00)	Cleared	

CUSTODY ACCOUNT - SERIES 2015

Construction Custody Account Activity Through September 30, 2018

03/10/17	CUS 39	Ansana Interior Design	(532.50)	Cleared	
03/10/17	CUS 40	C & H Marine	(44,675.00)	Cleared	
03/10/17	CUS 41	Vallencourt Construction, Inc.	(281,735.28)	Cleared	
04/06/17	CUS 42	Hopping Green & Sams	(229.50)	Cleared	
04/06/17	CUS 43	Sterling Specialties, Inc.	(780.00)	Cleared	
04/06/17	CUS 44	Prosser, Inc.	(13,767.50)	Cleared	
06/22/17	CUS 45	Prosser, Inc.	(519.89)	Cleared	
07/05/17	CUS 46	Ansana Interior Design	(1,539.19)	Cleared	
08/11/17	CUS 47	Construction Specialties	(3,656.80)	Cleared	
08/30/17	CUS 48	Stephens Advertising	(3,321.01)	Cleared	
01/19/18	CUS 49	Hopping Green & Sams	0.00	Void	
02/14/18	CUS50	Kompan, Inc.	(19,469.61)	Cleared	
02/14/18	CUS 51	Pizazz Scenic	(16,102.00)	Cleared	
02/14/18	CUS 52	Sterling Specialties, Inc.	(1,973.00)	Cleared	
02/22/18	CUS 53	Atlantic Companies	0.00	Void	
03/02/18	CUS 54	Sterling Specialties, Inc.	(1,973.00)	Cleared	
04/01/18	CUS 55	JEA	(10,450.88)	Cleared	
05/11/18	CUS 56	C&H Marine Construction	(48,550.00)	Cleared	
05/11/18	CUS 56	C&H Marine Construction	(33,550.00)	Cleared	
07/23/18	CUS 58	Pizazz Scenic	(16,102.00)	Cleared	
09/26/18	CUS 63	Kompan, Inc.	(19,469.61)	AP	
Total Construction Requisitions:	(1,979,984.01)		

Total Requisitions:	
(1,979,984.01)		
Series 2018 CR 1 Developer Reimbursement:	2,005,857.98		
Total Outflows:	25,873.97		
Series 2015 Construction Custody Fund Balance at September 30, 2018	$	25,874.97		

Outstanding Contracts, net of retainage:			
Prosser	186,498.11		
Contract Sub Total	186,498.11		

Committed Funds to be Contributed by Developer	
$	160,623.14		

Capital Improvement Revenue Bonds - Series 2018

Construction & COI Account Activity Through September 30, 2018

Inflows:	Debt Proceeds			$	10,188,947.97		
	Underwriter's	Discount		242,000.00		
			Total Bond Proceeds:	10,430,947.97		
			
Total Inflows:	
$	10,430,947.97		

Outflows:	
Requisitions					
Requisition Date	Requisition Number	

Contractor		

Amount	Status
As of 09/30/18	

7/12/2018	
COI	
Underwriter's Discount		
$	(242,000.00)	
Cleared	
7/12/2018	COI	Rizzetta & Company		(36,000.00)	Cleared	
7/12/2018	COI	Hopping Green & Sams		(42,500.00)	Cleared	
7/12/2018	COI	Bryant Miller Olive		(40,000.00)	Cleared	
7/12/2018	COI	Nabors, Giblin & Nickerson		(50,000.00)	Cleared	
7/12/2018	COI	Image Master LLC		(1,750.00)	Cleared	
			Total COI:	(412,250.00)		
7/12/2018	CR 1	Ashford Mills		(2,005,857.98)	Cleared	
7/23/2018	CR 2	Atlantic Companies		(2,115.00)	Cleared	
7/23/2018	CR 3	Hopping Green & Sams		(4,815.84)	Cleared	
7/23/2018	CR 4	Prosser, Inc.		(41,183.89)	Cleared	
7/23/2018	CR 5	Stephens Advertising		(5,669.44)	AP/Partial	
9/14/2018	CR 6	Adkins Electricc, Inc.		(79,700.00)	Cleared	
9/14/2018	CR 7	Hopping Green & Sams		(1,902.06)	Cleared	
9/14/2018	CR 8	J. Kelly, LLC.		(9,500.00)	Cleared	
9/14/2018	CR9	Prosser, Inc.		(40,324.53)	AP	
9/26/2018	CR10	Sundancer		(46,377.00)	AP	
			Total Requisitions:	(2,237,445.74)		

Total COI & Requisitions:	

(2,649,695.74)		
Total Outflows:	(2,649,695.74)		
Series 2018 Construction Fund Balance at September 30, 2018	$	7,781,252.23		

STAFF REPORTS

District Counsel

District Engineer

Construction Administrator

Amenity and Maintenance Reports

Tab 7

BOARD OF DIRECTORS 322 PASEO REYES DRIVE
OCTOBER MANAGEMENT REPORT ADMINISTRATIVE OPERATIONS:
For questions regarding the Administrative/Operations report, please contact Jill Flores, Community Director at jill@myshearwater.com or call 904-342-3737.

Staff:

Staff will continue working on our priority action list, which includes the following items:
Budgets
Lightning Strike Repairs

Vendors:

Met with Billy from Brightview for weekly walk-thru
Met with Joel from Vesta for weekly meetings
Met with Atlantic Securities regarding Lightning Strike Repairs
Met with Colden Company regarding to discuss possible contract changes

Activities:

Dylan has executed the following events: Bourbon & Wine Tasting, Coffee on the Porch, Teen Club and First Friday.

Landscape:
Brightview began servicing our property on 10/1/2018. We continue to meet with management on a weekly basis to walk thru the property and discuss expectations at Shearwater. Management has been open to our walk-thru’s and attentive to learning the property and our needs as a community. Detailed landscape reports will be completed in the November Management report, once the vendor has had a chance to rectify existing issues. Areas of focus are turf condition, weeds throughout the property and detail work.

Maintenance Report: (Joel Cameron)

Bathrooms Cleaned inside and out All Windows were hit
Hub Cleaned inside and out
Kayak Club cleaned inside and out
A/C Filters have been replaced through the property Water Fountain GFI reset
Tot Lot Accent light cleared
Sink faucet in Fitness Lodge restroom replaced Tennis Courts maintained
Filing cabinet relocated to the dance studio for storage
Lifeguard chairs relocated to the pump room and cleaned for the season Lazy River tubes have been taken to the pump room and deflated
Shed reorganized Filters backwashed
Pavilion Canopy cleaned Clock in Fitness Lodge hung
Outlet cover in Bird’s Nest replaced Baseboards in Fitness Lodge cleaned

Thank you so much for allowing us to be part of the Shearwater Family! Submitted by Jill Flores, Community Director

CCMC
Now this feels like home.™

Tab 8

Lifestyle Report

SHEARWATER
A VITAL COMMUNITY

PREPARED BY: Dylan Read

September/October Lifestyle Report Shearwater
Dylan Read - Lifestyle Director

Item	Numbers	Events	Attendance	
# of Rentals
9/18 - 10/19	Club: 2
Pavilion: 4
Conference: 1	Coffee & Conversations 09/19	30+	
# of Rentals
(FY 2017-2018)	Club: 23
Pavilion: 40
Conference: 2	First Friday:
Caribbean Cruise Night 10/05	15o+	
HUB Cafe Sale
9/18 - 10/18	$835.23	By the Barrel: Bourbon & Wine Tasting
10/06	
100+	
HUB Cafe Sale
(FY 2017-2018)	$13,047.50			
		Coffee on the Porch 10/10	
20+	
Mobile App Users	Apple: 373
Google: 92			
		Campfire Teen Club Pumpkin Carving 10/10	
4	
eNewsletter Recipients	660			
				
eNewsletter
Open Rate
9/18 - 10/18	
5 %			
				
eNewsletter
Click Rate
9/18 - 10/18	
13.1%			
		Total Estimated Event Attendance	300+	

AUSTIN	DENVER	HOUSTON	LAS VEGAS	ORLANDO	PHOENIX

PLANO

TUCSON

12600 Hill Country Blvd Suite R´275

Austin, TX 78738

400 E. Simpson Street Suite 200

Lafayette, CO 80026

2717 Commercial Center Blvd. Suite E200

Katy, TX 77494

5940 S. Rainbow Blvd Las Vegas, NV 89118

1420 Celebration Blvd
Suite 200

Celebration, FL 34747

8360 E. Via de Ventura Suite L´100

Scottsdale, AZ 85258

7800 N. Dallas Pkwy Suite 450
Plano, TX 75024
888.257.1388

3005 W. Ina Road Suite 111

Tucson, Arizona 85741

Coffee & Conversations, September 19
Coffee & Conversations is a reoccurring meeting that allows residents an opportunity to meet with their Community Director, Jill Flores. The purpose of this meeting is to give residents on outlet in which to approach Jill with questions related to the HOA or CDD, with the goal of residents leaving these meetings feeling better informed about their community. During the September 19 Coffee & Conversations, residents heard from guest speakers, Jim Charles from Charles Aquatics storm water pond maintenance, and Mike Ochkie from the St. Johns County Sheriff's Office.

Approximate Attendees: 30+

First Friday: Caribbean Cruise Night, October 5
During First Friday in October, Shearwater hosted a Caribbean Cruise Night to build excitement around the possibility of a Shearwater Group Cruise. Residents wore their favorite island clothing and enjoyed Caribbean music while eating dinner from the local food trucks. Residents met with a local travel agent offering special Shearwater group rates for a 7-night cruise aboard the Oasis of the Seas, departing in the spring of 2019. Everyone left the event excited about the possibility of cruising the Caribbean with their neighbors. Many raffle prizes were given away throughout the evening.

Approximate Attendees: 150+

By the Barrel: Bourbon & Wine Tasting, October 6
By the Barrel was a classy event targeted towards our large percentage of "Empty Nesters" and retirees living in Shearwater. This event was encouraged for adults only to provide a relaxing atmosphere, giving those residents without kids an opportunity to meet, mingle, and get to know each other better. To keep the intimate setting of this event inside the Kayak Club Room, the total amount of residents able to RSVP was capped at 100 people. Ensuring that additional space was available, no residents were turned away from entering the event. Once inside, residents received a free wine glass, a $10 off gift certificate to a local liquor store: Rivertown Fine Wine & Spirits, various samples of bourbon and wine, and a complimentary spread of fruits, dips, cheeses, cubanitos, pinwheels, and more. The response to the event was overwhelmingly positive, with some residents claiming that this was the best event ever hosted for the community.
Everyone agreed that they look forward to attending similar events in the future.

Approximate Attendees: 100+

 	

Coffee on the Porch, October 10
Continuing with Coffee on the Porch every second Wednesday of the month, residents joined us for this early morning event to enjoy coffee, fresh fruit, and donuts -- but most importantly, a relaxing morning with their neighbors. Even though the weather might not feel like fall, the calendar says it is, so pumpkin spiced lattes were a requirement!

Approximate Attendees: 20+

Campfire Teen Club, October 5
The Campfire Teen Club is a resident club for teens that meets on the second Wednesday of every  month. Multiple times throughout the year, we will gauge the interest of club members and all activities are planned specifically with their interests in mind. Activities vary from team building games to outdoor sports, or just simply hanging out as a group. This October, members of the club enjoyed carving their very own jack-0-lanterns to add to their Halloween decorations at their homes.

Attendees: 4

Save the Date:
S'mores & More, October 26 First Friday, November 2 SUP & Kayak Paddle, Nov 3
Annual Meeting & Celebration, November 6 ShearWILD: Living with Nature, November 8 Coffee on the Porch, November 14
Harvest Gathering, November 17

Programs/Clubs:
Tennis Lessons
Ladies Tennis Club
Pacesetters Wellbeats Campfire Teen Club Group Wellbeats
Trout Creek Ladies Club Tidy Trails
Trailblazers

myshearwater.com
#ShearwaterLife #ShearwaterLiving #ShearwaterRocks

Tab 9

 	6869 Phillips Pkwy. Dr. South  Jacksonville Fl. 32256	
Fax: 904-807-9158	Phone: 904-997-0044

Service Report

Date: October 2 & 22, 2018	Biologist: Jim Charles

Client: Shearwater

Waterways: 8 ponds

Entry Pond: Pond was an 8 (good). Water level is normal.

Pond 1a: This pond was a 7 (fair) early in the month. Water level is normal. Treated for minor algae accumulated in one corner on the 2nd.

Pond looks good on the 22nd.

Pond 1b: This pond was an 8 (good condition) on the 2nd. Water level is normal. Perimeter treatment last month had good results.

Minor algae noted on the 22nd. I will be back out to treat this pond before the end on this month with the airboat. I had my John Deere Gator on this visit.

Amenity Pond: This pond was an 8 (good). Water level is normal.

Pond 6: This pond was a 7 (fair to good condition). Water level is normal. Checked fish barrier.

Note: A small tree is in the easement and potentially blocks my boat access when needed.

Pond 3a: This pond was an 8 (good). Water level is normal.

Pond 2b: This pond was an 8 (good). Pond level is normal. Inspected fish barrier. I will treat minor perimeter weeds next trip with airboat.

Pond 2a: This pond was a 6 (fair). Water level is normal. Checked fish barrier. Treated perimeter for torpedo grass, pennywort and minor cattails.

Jim Charles

Tab 10

General Information

Property Name: Trout Creek CDD
Date: Monday, October 22, 2018
Next Inspection Date: Thursday, November 22, 2018
Client Attendees:
Brightview Attendees: William Buerki

CUSTOMER FOCUS AREA:

Weeds in plant beds, turf appearance, plant health

MAINTENANCE ITEMS:

There are four magnolia trees in the amenity parking that appear to be recovering from some stress. No active pests at this time however we will monitor to be sure their condition continues to improve
..2) Grasses need to be cut from walkways at the amenity center. All walkways should be clear of this growth and will need to be pruned on rotation to accommodate.
3) Jasmine are being pruned so that is is contained within its planting area in the pool area.
..4) Seed pods and dead palm fronds need to be removed from pool area. The seed pods are generating unwanted debris on the pool deck.
5) Trimming was completed around the tennis courts to create separation between plant species while allowing the viburnum to grow to a height specified to block the tennis courts.
..6) Natural form is the desired look for the Patio Ligustrums and bottlebrush trees throughout the site.
We will begin lift in the canopies of these trees as they mature.
7) Palm debris needs to be removed from plant beds in pool area weekly.
..8) Dollar weed need to be treated within the Spartania grass in several locations throughout the site. That application is scheduled for October 23. A selective chemical is used that does not harm the grass but will kill the dollar weed and other broadleaf weeds within these areas
Jasmine are in need of fertilizer and will be treated during the fall application scheduled to be completed by the end of October
A fertilizer and weed application was completed on all turf areas week ending October 20. We will evaluate the effects of the application in the next two weeks and schedule a retreat as needed
Confederate Jasmine throughout the site is only being maintained to keep it off of the curbs and out of the walkways. This plant will mound as it reaches the desired height at which point the maintenance crew will begin trimming it to maintain the height.
Trash needs to be removed from the plant bed across from the dog park.
Jasmine beds need to be treated with a selectIve herbicide to a eradicate the torpedo grass and dollar weeds growing within them. These applications are scheduled to begin October 26

RECOMMENDATIONS FOR PROPERTY ENHANCEMENTS:

1) We are developing a proposal to eliminate the tree wells around the oak trees on the main entrance.

BrightView.com
Confidential Page 1 of 6

NOTES TO OWNER/CLIENT:	
Boardwalks along nature trails are being blown at the end of service each Thursday to be sure they look their best for the weekend
Plant fertilizer is scheduled to be applied by the end of October.
We have entered the fall transition portion of our schedule. Maintenance crews will be focusing solely on detail during our non-mow visits. (Trimming, weeding, spraying)

BrightView.com
Confidential Page 2 of 6

There are four magnolia trees in the amenity parking that appear to be recovering from some stress. No active pests at this time however we will monitor to be sure their condition continues to improve

[ 1 / 13 ]

Maintenance Items

Grasses need to be cut from walkways at the amenity center. All walkways should be clear of this growth and will need to be pruned on rotation to accommodate.

[ 2 / 13 ]

Maintenance Items

Jasmine are being pruned so that is is contained within its planting area in the pool area.

[ 3 / 13 ]

Maintenance Items

Seed pods and dead palm fronds need to be removed from pool area. The seed pods are generating unwanted debris on the pool deck.

[ 4 / 13 ]

Maintenance Items

BrightView.com
Confidential Page 3 of 6

Trimming was completed around the tennis courts to create separation between plant species while allowing the viburnum to grow to a height specified to block the tennis courts.

[ 5 / 13 ]

Maintenance Items

Natural form is the desired look for the Patio Ligustrums and bottlebrush trees throughout the site. We will begin lift in the canopies of these trees as they mature.

[ 6 / 13 ]

Maintenance Items

Palm debris needs to be removed from plant beds in pool area weekly.

[ 7 / 13 ]

Maintenance Items

Dollar weed need to be treated within the Spartania grass in several locations throughout the site. That application is scheduled for October
23. A selective chemical is used that does not harm the grass but will kill the dollar weed and other broadleaf weeds within these areas

[ 8 / 13 ]

Maintenance Items

BrightView.com
Confidential Page 4 of 6

Jasmine are in need of fertilizer and will be treated during the fall application scheduled to be completed by the end of October

[ 9 / 13 ]

Maintenance Items

A fertilizer and weed application was completed on all turf areas week ending October 20. We will evaluate the effects of the application in the next two weeks and schedule a retreat as needed

[ 10 / 13 ]

Maintenance Items

Confederate Jasmine throughout the site is only being maintained to keep it off of the curbs and out of the walkways. This plant will mound as it reaches the desired height at which point the maintenance crew will begin trimming it to maintain the height.

[ 11 / 13 ]

Maintenance Items

Trash needs to be removed from the plant bed across from the dog park.

[ 12 / 13 ]

Maintenance Items

BrightView.com
Confidential Page 5 of 6

Jasmine beds need to be treated with a selectIve herbicide to a eradicate the torpedo grass and dollar weeds growing within them. These applications are scheduled to begin October 26

[ 13 / 13 ]

Maintenance Items

BrightView.com
Confidential Page 6 of 6

District Manager

BUSINESS ITEMS

Tab 11

s	s

H,'WARD
E  R	V  I	C   E	inc.
l:JI i1-t·l 11·),	t•J /111 t3
"Professionals You Can Trust"
HVAC MAINTENANCE AND INSPECTION AGREEMENT
FOR
Trout Creek CDD
100 Kayak Way St. Augustine Fl.
Jill

Scope of Work:

Howard Services, Inc. will provide all labor, materials and supplies to perfonn Semi Annual HVAC Maintenance Inspections for the Main Building, Rest Room Building and Fitness Building on  the specified equipment List, following the procedures in the attached  guidelines.  Filters are to be  changed by others.

IL	Equipment List: 4 - Trane Split Systems - Main Building
- Aaon Split Systems - Rest Rooms
- Trane Split Systems - Fitness Building
See attached Maintenance Schedule

Terms, Conditions & Warranty:
The parties to this Agreement are the "Customer", and Howard Services, Inc. The time and methods to be employed in this Agreement will be at the discretion of Howard Services, Inc.

Howard Services, Inc. will complete all work in a workmanlike manner according to standard trade practices and will guarantee all technical services covered under this Agreement for the life of the Agreement. All work is subject to the exclusions and conditions set forth below.

This Agreement will take effect on the date of approval and shall continue thereafter for a period of
(12) Twelve months from effective date as specified in Section VI. Thereafter, this Agreement shall automatically renew for a consecutive, successive tenn of (12) Twelve months, unless and until cancellation by either party hereto with a (30) Thirty day written notice of cancellation from one party to the other. Any requested cost adjustments will be based on the Consumer Price Index affecting our industry. Notice of any such change will be sent at least 30 days prior to the effective date.

No liability whatever shall attach to Howard Services, Inc. until the prodncts and services have been paid for in full and said liability shall be limited to the purchase price.

Customer lnitial's 	_

P.O. Box5637 • Jacksonville, Florida32247-5637 • (904) 398-1414 FL CAC057183 • GA CN210276
www.howardservices hvac. corn

In the event the Customer's account is past due, Howard Services, Inc. is not  obligated  to render service and/or repairs to the equipment listed under this Agreement until the  account  has been made current.

Services outlined in this Agreement will be performed during normal working hours except for emergency service. For work performed at other than normal working hours and/or an agreement has been made between the Customer and Howard Services to accommodate the Customer's schedule, the difference in overtime and straight time rates will be invoiced.

THE WARRANTIES AND OBLIGATIONS SET FORTH HEREIN ARE IN LIEU OF ALL OTHER WARRANTIES AND LIABILITIES WHETHER IN CONTRACT OR IN NEGLIGENCE, EXPRESS OR IMPLIED IN LAW OR IN FACT, INCLUDING THE IMPLIED WARRANTIES OF FITNESS FOR PARTICULAR USE.

When required, we certify that Howard Services, Inc. will perform Eddy Current Testing in a professional manner using qualified personnel and accepted testing practices recommended by the American Society of Nondestructive Testing (A.S.N.T.) Eddy Current Testing indicates the general condition of the tubes at the time of the testing but cannot specifically identify all tube defects or be used to predict tube life. Tube conditions will change with time during normal operations. Therefore, Howard Services, Inc. cannot be responsible for financial or other damages which may result from any errors made during testing, interpretation of test results or operation or failure of tubes it has tested.

The venue for any legal action related to/or concerning this Agreement shall be Duval County, Florida. In any such proceedings, the prevailing party shall be entitled to recover attorney's fees, including fees on appeal.

Each of the parties hereto irrevocably waives any and all right to trial by jury in any legal proceeding arising out of or relating to this Agreement or the transactions contemplated hereby.

Exclusions:

There shall be no liability under this Agreement for the following:

Structural alterations to the premises within which the equipment included is installed, necessary for service, parts repair or replacement as provided for in this Agreement. Any and all painting, equipment corrosion or erosion, repair or patching of the building if necessarily removed for access to the equipment being serviced is NOT INCLUDED.

For any default, delay in performance or extraordinary damage hereunder caused by any contingency beyond our control, including but not limited to war, government restrictions or restraints, strikes, fire, floods, acts of God, short or reduced supply of any material or furnished products.

That which in any way duplicated protection provided under any other existing warranty or contract.

System design or performance in maintaining design conditions except through failures of equipment specifications covered herein.

Customer Initial's 	_

This Agreement does not cover electrical service, duct work and insulation, recording instruments, gauges or thermometers, water supply and drains, air volume adjustments, plumbing or piping work required by government and other codes and regulations nor any services perfonned beyond those specifically enumerated herein.

The handling, control, disposal, repair, or replacement of any materials Covered under EPA Toxic Substances Control Act 40 CPR Part 763.

Any Consequential damages of any nature whatsoever.

Failure to discover necessary repairs or replacement.

Maintenance and Inspection Agreements do not cover refrigerants, gaskets, or other additional parts, and material or labor. Conditions adversely affecting efficiency and operation which is not evident on prior inspection may be discovered as work progresses. Upon discovery, any such condition will be called to the attention of the purchaser and an estimate will be furnished for the cost of correcting same.
Owner Responsibilities:

The Owner is responsible for the operation of the equipment and must insure that qualified persom1el are provided for such operation.

The Owner agrees to furnish safe and free access to all equipment covered by this Agreement for the purpose of executing the terms of this Agreement.

Howard Services, Inc. is not obligated to render service under this Agreement if the owner has a past due account.

Price, Payment Terms & Effective Date:

The price of this Agreement is $840.00 annually and is payable Semi Annually at the rate of
$420.00

Payment terms for services or materials provided hereunder will be Net 30 days unless contrary terms appear on the face hereof otherwise expressly agreed in writing by Howard Services, Inc. Howard Services, Inc. reserves the right to add to any account outstanding for more than 30 days a service charge of I ½% of the principal amount due at the end of each month.

Please remit payment to: Howard Services, Inc.
Attn: Accounts Payable
P.O. Box 5637
Jacksonville, Florida 32247-5637

Effective Date: 	_

Customer lnitial's 	_

 L	

VIL	In Witness T er/7' T e7arf Hereto Have Executed This Agreement.
By:  i)	Date:_j-z1,-;?
Howard Services, Inc.

Title: Q""1,,.,,f,,-c,c,/	AcowJ -Jf:,, ,,,13 ,-v 

CUSTOMER ACCEPTANCE:

By: 	_	Date: 	_

Title: 	_

Company Name: 	_

P.O. Box 5637 • Jacksonville, Florida 32247-5637 • (904) 398-1414 FLCAC023502 • GA CN0055014
www.howardserviceshvac.com

HSI Semi Annual Inspection Guidelines

For

Reciprocating I Scroll I DX and Package Equipment
S mi Annual Maintenance

Review operating procedures with equipment operators.

Check Temperatures and Pressures

Inspect starters, starter contacts, relays, breakers in unit, fuses and contactors.

Inspect and tighten electrical connections.

Check condition of Evaporator and Condenser Coils.

Check refrigerant charge through diagnostic readings.

Adjust belt tension on blower motor.

Inspect Blower Fans and Blower Wheels.

Check all Motors and Compressors for proper operation

Lubricate motor and grease or oil blower bearings.

Inspect and clean condensate drain pans and drain lines.

Install Drain Pan Tabs.

Check condenser pressure and temperature to identify the presence noncondensibles.

Check Heaters for proper operation

Check overall condition of equipment and make recommendations.

Provide written report on activities completed and indicate all detected deficiencies. (Service Report)

Tab 12

Discussions Regarding District Pool Policies

AUDIENCE COMMENTS
and SUPERVISOR REQUESTS

ADJOURNMENT