PRINCIPAL ONE COMMUNITY DEVELOPMENT DISTRICT

DUVAL COUNTY Regular Board Meeting April 1, 2026
6:00 P.M.

Special District Services, Inc.
The Oaks Center 2501A Burns Road
Palm Beach Gardens, FL 33410

www.principalonecdd.org 561.630.4922 Telephone 877.SDS.4922 Toll Free 561.630.4923 Facsimile

AGENDA
PRINCIPAL ONE COMMUNITY DEVELOPMENT DISTRICT
Clubhouse of IL Villagio 9745 Touchton Road
Jacksonville, Florida 32246
REGULAR BOARD MEETING
April 1, 2026
6:00 p.m.

Call to Order
Proof of Publication…	Page 1
Establish Quorum
Additions or Deletions to Agenda
Comments from the Public for Items not on the Agenda
Approval of Minutes
November 5, 2025 Regular Board Meeting…	Page 2
Old Business
New Business
Consider Resolution No. 2026-01 – Adopting a Fiscal Year 2026/2027 Proposed Budget…	Page 5
Consider Ratification of Flower Installation…	Page 12
Consider Ratification of Mulch Installation…	Page 15
Administrative Matters
Board Member Comments
Adjourn

STATE OF FLORIDA,

S.S. COUNTY OF DUVAL,
Before the undersigned authority personally appeared Nichol Stringer, who on oath says that she is the Publisher's Representative of the JACKSONVILLE DAILY RECORD, a weekly newspaper published at Jacksonville, in Duval County, Florida; that the attached copy of advertisement, being a
Fiscal Year 2025/2026 Regular Meeting Schedule

in the matter of Principal One Community Development District

in the Court, was published in said newspaper by print in the issues of 9/11/25.

Affiant further says that the JACKSONVILLE DAILY RECORD complies with all legal requirements for publication in Chapter 50, Florida Statutes.

*This notice was published on both jaxdailyrecord.com and floridapublicnotices.com.

Nichol Stringer
Sworn to and subscribed before me this 11th day of September, 2025 by Nichol Stringer who is personally known to me.

Seal	Notary Public, State of Florida

PROOF OF PUBLICATION

DUVAL COUNTY

PRINCIPAL ONE COMMUNITY DEVELOPMENT DISTRICT REGULAR BOARD MEETING
NOVEMBER 5, 2025

CALL TO ORDER

District Manager Jason Pierman called the November 5, 2025, Regular Board Meeting of the Principal One Community Development District (the “District”) to order at 6:12 p.m. in the Clubhouse of Il Villagio located at 9745 Touchton Road, Jacksonville, Florida 32246.

PROOF OF PUBLICATION

Mr. Pierman presented proof of publication that notice of the Regular Board Meeting had been published in the Jacksonville Daily Record on September 11, 2025, as legally required.

ESTABLISH A QUORUM

Mr. Pierman determined that the attendance of Chairperson Dyanna Jordan, Vice Chairman Ryan Hagen and Supervisor Carlos Maymi constituted a quorum and it was in order to proceed with the meeting.

Also present was District Manager Jason Pierman of Special District Services, Inc.
ADDITIONS OR DELETIONS TO THE AGENDA
There were no additions or deletions to the agenda.

COMMENTS FROM THE PUBLIC FOR ITEMS NOT ON THE AGENDA

There were no comments from the public for items not on the agenda.

APPROVAL OF MINUTES
August 29, 2025, Public Hearing & Regular Board Meeting
Mr. Pierman presented the minutes of the August 29, 2025, Public Hearing & Regular Board Meeting and asked if there were any changes/corrections.
A motion was made by Mr. Maymi, seconded by Mr. Hagen and passed unanimously approving the minutes of the August 29, 2025, Public Hearing & Regular Board Meeting, as presented.
OLD BUSINESS

Mr. Pierman noted that the drainage inspection had been completed and no issues were found.

NEW BUSINESS
Discussion Regarding Maintenance Agreement with Il Villagio Association

Mr. Pierman explained that the Association was still conferring with their attorney but have indicated that they were going to move forward with the agreement.

Consider Resolution No. 2025-05 – Adopting a Fiscal Year 2024/2025 Amended Budget

Resolution No. 2025-05 was presented, entitled:

RESOLUTION NO. 2025-05

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE PRINCIPAL ONE COMMUNITY DEVELOPMENT DISTRICT AUTHORIZING AND ADOPTING AN AMENDED FINAL FISCAL YEAR 2024/2025 BUDGET (“AMENDED BUDGET”), PURSUANT TO CHAPTER
189, FLORIDA STATUTES; AND PROVIDING AN EFFECTIVE DATE.

A motion was made by Mr. Maymi, seconded by Mr. Hagen and passed unanimously adopting Resolution No. 2025-05, as presented.

Consider Resolution No. 2025-06 – Goals and Objectives Annual Report

Resolution No. 2025-06 was presented, entitled:

RESOLUTION NO. 2025-06

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE PRINCIPAL ONE COMMUNITY DEVELOPMENT DISTRICT ADOPTING AN ANNUAL REPORT OF GOALS, OBJECTIVES, AND PERFORMANCE MEASURES AND STANDARDS; PROVIDING A SEVERABILITY CLAUSE; AND PROVIDING AN EFFECTIVE DATE.
A motion was made by Mr. Maymi, seconded by Mr. Hagen and passed unanimously adopting Resolution No. 2025-06, as presented.

ADMINISTRATIVE MATTERS
Mr. Pierman reminded the Board to complete their ethics training before the end of the year and noted that the next meeting would be held on April 1, 2026.
BOARD MEMBER COMMENTS
There were no further comments from the Board Members.
ADJOURNMENT
There being no further business to come before the Board, a motion was made by Mr. Maymi, seconded by Mr. Hagen and unanimously passed adjourning the meeting at 6:18 p.m.

	
Secretary/Assistant Secretary	Chair/Vice-Chair

RESOLUTION NO. 2026-01

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE PRINCIPAL ONE COMMUNITY DEVELOPMENT DISTRICT APPROVING A PROPOSED BUDGET FOR FISCAL YEAR 2026/2027; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the Board of Supervisors (“Board”) of the Principal One Community Development District (“District”) is required by Chapter 190.008, Florida Statutes, to approve a Proposed Budget for each fiscal year; and,

WHEREAS, the Proposed Budget including the Assessments for Fiscal Year 2026/2027 has been prepared and considered by the Board.

NOW, THEREFORE, BE IT RESOLVED BY THE BOARD OF SUPERVISORS OF THE PRINCIPAL ONE COMMUNITY DEVELOPMENT DISTRICT THAT:

Section 1.  The Proposed Budget including the Assessments for Fiscal Year 2026/2027 attached hereto as Exhibit “A” is approved and adopted.

Section 2.	A Public Hearing is hereby scheduled for  July 1, 2026  at  6:00 p.m.  in the Clubhouse of IL Villagio located at 9745 Touchton Road, Jacksonville, Florida 32246, for the purpose of receiving public comments on the Proposed Fiscal Year 2026/2027 Budget.

PASSED, ADOPTED and EFFECTIVE this 1st day of April, 2026.

ATTEST:	PRINCIPAL ONE
COMMUNITY DEVELOPMENT DISTRICT

By:			By:		 Secretary/Assistant Secretary			Chairman/Vice Chairman

Principal One Community Development District

Proposed Budget For Fiscal Year 2026/2027
October 1, 2026 - September 30, 2027

CONTENTS

PROPOSED BUDGET

DETAILED PROPOSED BUDGET

DETAILED PROPOSED DEBT SERVICE FUND BUDGET

ASSESSMENT COMPARISON

PROPOSED BUDGET
PRINCIPAL ONE COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2026/2027
OCTOBER 1, 2026 - SEPTEMBER 30, 2027

REVENUES	
FISCAL YEAR 2026/2027
BUDGET	
O & M Assessments	102,022	
Debt Assessments	230,011	
Other Revenues	0	
Interest Income	1,080	
TOTAL REVENUES	$	333,113	
		
EXPENDITURES		
Engineering/Inspections	2,000	
Supervisor Fees	0	
Management	33,612	
Legal	2,000	
Assessment Roll	5,000	
Audit Fees	4,100	
Insurance	8,000	
Legal Advertisements	850	
Miscellaneous	950	
Postage	200	
Office Supplies	325	
Dues & Subscriptions	175	
Trustee Fee	2,500	
Continuing Disclosure Fee	300	
Website Management	2,000	
Contingency	350	
Landscape Maintenance	12,000	
Additional Landscape Maintenance	13,000	
Lake Maintenance	2,000	
Maintenance Reserve	5,578	
TOTAL EXPENDITURES	$	94,940	
		
REVENUES LESS EXPENDITURES	$	238,173	
		
Bond Payments	(211,611)	
		
BALANCE	$	26,562	
		
County Appraiser & Tax Collector Fees	(13,281)	
Discounts For Early Payments	(13,281)	
		
EXCESS/ (SHORTFALL)	$	-	
		
Carryover From Prior Year	0	
		
NET EXCESS/ (SHORTFALL)	$	-	

DETAILED PROPOSED BUDGET
PRINCIPAL ONE COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2026/2027
OCTOBER 1, 2026 - SEPTEMBER 30, 2027

REVENUES	
FISCAL YEAR 2024/2025
ACTUAL	
FISCAL YEAR 2025/2026
BUDGET	
FISCAL YEAR 2026/2027
BUDGET	

COMMENTS	
O & M Assessments	102,212	102,022	102,022	Expenditures Less Interest & Carryover/.92	
Debt Assessments	230,074	230,011	230,011	Bond Payments/.92	
Other Revenues	0	0	0		
Interest Income	6,180	960	1,080	Projected At $90 Per Month	
TOTAL REVENUES	$	338,466	$	332,993	$	333,113		
					
EXPENDITURES					
Engineering/Inspections	940	2,000	2,000	No Change From 2025/2026 Budget	
Supervisor Fees	0	0	0	No Change From 2025/2026 Budget	
Management	31,824	32,736	33,612	CPI Adjustment	
Legal	1,856	2,000	2,000	No Change From 2025/2026 Budget	
Assessment Roll	5,000	5,000	5,000	No Change From 2025/2026 Budget	
Audit Fees	3,900	4,000	4,100	Accepted Amount For 2025/2026 Audit	
Insurance	6,858	7,250	8,000	Fiscal Year 2024/2025 Insurance Was $7,269	
Legal Advertisements	823	650	850	$200 Increase From 2025/2026 Budget	
Miscellaneous	1,272	850	950	$100 Increase From 2025/2026 Budget	
Postage	395	200	200	No Change From 2025/2026 Budget	
Office Supplies	579	325	325	No Change From 2025/2026 Budget	
Dues & Subscriptions	175	175	175	No Change From 2025/2026 Budget	
Trustee Fee	2,500	2,500	2,500	No Change From 2025/2026 Budget	
Continuing Disclosure Fee	300	300	300	No Change From 2025/2026 Budget	
Website Management	2,000	2,000	2,000	No Change From 2025/2026 Budget	
Contingency	14,200	350	350	FY 24/25 Expenditure Was For Evaluation Digs	
Landscape Maintenance	12,000	12,000	12,000	Landscape Maintenance	
Additional Landscape Maintenance	6,781	13,000	13,000	Mulch, Tree Trimming, Replacements	
Lake Maintenance	2,121	2,000	2,000	Lake Maintenance	
Maintenance Reserve	0	7,484	5,578	Maintenance Reserve	
TOTAL EXPENDITURES	$	93,524	$	94,820	$	94,940		
					
REVENUES LESS EXPENDITURES	$	244,942	$	238,173	$	238,173		
					
Bond Payments	(213,930)	(211,611)	(211,611)	2027 P & I Payments	
					
BALANCE	$	31,012	$	26,562	$	26,562		
					
County Appraiser & Tax Collector Fees	(11,206)	(13,281)	(13,281)	Four Percent Of Total Assessment Roll	
Discounts For Early Payments	(12,108)	(13,281)	(13,281)	Four Percent Of Total Assessment Roll	
					
EXCESS/ (SHORTFALL)	$	7,698	$	-	$	-		
					
Carryover From Prior Year	0	0	0	Carryover Balance From Prior Year	
					
NET EXCESS/ (SHORTFALL)	$	7,698	$	-	$	-		

DETAILED PROPOSED DEBT SERVICE BUDGET
PRINCIPAL ONE COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2026/2027
OCTOBER 1, 2026 - SEPTEMBER 30, 2027

REVENUES	FISCAL YEAR 2024/2025 ACTUAL	FISCAL YEAR 2025/2026 BUDGET	FISCAL YEAR 2026/2027 BUDGET	

COMMENTS	

Interest Income	
4,432	
1,000	
1,000	
Projected Interest For 2026/2027	

NAV Tax Collection	
213,930	
211,611	
211,611	
Maximum Debt Service Collection	

Total Revenues	
$	218,362	
$	212,611	
$	212,611		

EXPENDITURES					

Principal Payments	
165,000	
150,000	
130,000	
Principal Payment Due In 2027	

Interest Payments	
49,363	
42,763	
38,913	
Interest Payments Due In 2027	

Bond Redemption	
0	
19,848	
43,698	
Estimated Excess Debt Collections	

Total Expenditures	
$	214,363	
$	212,611	
$	212,611		

Excess/ (Shortfall)	
$	3,999	
$	-	
$	-		

Series 2016 Bond Refunding Information
Original Par Amount =	$2,945,000	Annual Principal Payments Due =	May 1st	
Interest Rate =	2.75%	Annual Interest Payments Due =	May 1st & November 1st	
Issue Date =	May 2016			
Maturity Date =

Par Amount As Of 1/1/26 =	May 2035

$1,630,000			

Principal One Community Development District Assessment Comparison

Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	Fiscal Year	
2022/2023	2023/2024	2024/2025	2025/2026	2026/2027	
  Assessment* 	  Assessment* 	  Assessment* 	  Assessment* 	 Projected Assessment* 	

O & M

$	131.30	$

231.87	$

231.87	$

231.87	$

231.87

Debt

 $	523.95

$	523.95

$	523.95

$	523.95

 $	523.95

Total

$	655.25	$

755.82	$

755.82	$

755.82	$

755.82

Page 11

* Assessments Include the Following : 4% Discount for Early Payments
1% County Tax Collector Fee
1% County Property Appraiser Fee
 Community Information:		 Total Units	440
 Prepayments	1 Billed for Debt		439

IV

Proposal for Extra Work at II Villagio

March 10, 2026
Page 1 of 3

Property Name	II Villagio	Contact	Christina Crawford
Property Address	9745 Touchton Rd	To	Principal One CDD Jacksonville, FL 32246	Billing Address	2501A Burns Rd
Palm Beach Gardens, FL 33410

Project Name	 Il Villagio: Spring flowers Project Description	Install seasonal flowers
Scope of Work

QTY	UoM/Size	Material/Description	
430.00	EACH	Install seasonal flowers	

For internal use only			
SO#	8868953		
JOB#	346100678			
SerYice /ine	130	Total Price	 1,504.91	
THIS IS NOT AN INVOICE
This proposal is valid for thirty (30) days unless otherwise approved by Contractor's Senior Vice President
11530 Davis Creek Court, Jacksonville, FL 32256 ph. (904) 292-0716 fax (904) 292-1014

March 10, 2026
Page 2 of 3

TERMS & CONDITIONS

The Contractor shall recognize and perform in accordance with written terms, written specifications and drawings only contained or referred to herein. All materials shall conform to bid specifications.
Work Force: Contractor shall designate a qualified representative with experience in landscape rraintenance/construction upgrades or when applicable in tree management. The workforce shall be competent and qualified, and shall be legally authorized to work in the U.S

License and A:rmits: Contractor shall rraintain a Landscape Contractor's license, if required by State or local law, and will corrply with all other license requirements of the City, State and Federal Governments, as we 11 as all other requirements of law. Uriess ot.hef\o\lise agreed upon by the parties or prohibited by law, Custorrer shall be required to obtain all necessary and required permits to allow the corrmencement of the Services on the property.

Taxes: Contractor agrees to pay all applicable taxes, including sales or General Excise Tax (GET), where applicable.
Insurance:Contractor agrees to provide General Liability l nsu ranee, Automotive Liability Insurance, Worker's Corrpensation Insurance, and any other insurance required by law or Custorrer, as specified in writing prior to commencerrent of work. lf not specified, Contractor will furnish insurance with $1,000J]l)limit of liability.

Liability: Contractor shall not be liable for any damage that occurs from Acts of God defined as extrerre weather condtions, fire, earthquake, etc. and rules, regulations or restrictions irrposed by art{ governrrent or governmental agency, national or regional errergency, epidemic, pandemic, health related outbreak or other medical events not caused by one or other delays or failure of performance beyond the conmercially reasonable control of either party. Under these circurrstarces, Cortractor shall have the right to renegotiate the terms and prices of this Contract within sixty (60) days.

Any Ulegal trespass, claims and/or damages resulting from work requested that is rot on property owned by Customer or not under Customer management and control shall be the sole responsibility of the Customer

Subcontractors: Contractor reserves the right to hire qualified subcontractors to perform specialized functions or work requiring specialized equipment.

Additional Services: Any additional work not shown in the above specifications involving extra costs will be executed only upon signed written orders, and will become an extra charge over and above the estimate.

	Cancellation: N::>tice of Cancellation of work mJst be received in writing before the crew is dispatched to their location or Customer 'MIi be liable for a minimum travel charge of $150.00 and billed to Customer.

The following sections shall apply where Contractor provides Customer with tree care services:
Tree & Stufll) Rerroval: Trees removed \MIi be cut as close to the ground as possible based on conditions to or next to the bottom or the tree trunk. Additional charges will be levied for unseen hazards such as, but not lirrited to concrete brick filled trunks, metal rods, etc. If requested mechanical grinding of visible tree stump 'Mil be done to a defined width and depth below ground level at an additional charge to the Customer. Defined backfill and landscape material may be specified. Custorrer shall be responsible for contacting the appropriate underground utility locator company to locate and mark underground utility lines prior to start of work Contractoris not responsible damage done to underground utilities such as but not limited to, cables, wires, pipes, and irrigation parts. Cortractor will repair damaged irrigation lines at the Customer's expense.

Waiver of Liability: Requests for crown thinning in excess of twenty-five percent (25%) or work not in accordance with ISA (international Society of Arboricultural) standards will require a signed waiver of liability.
Acceptance of this Contract
By executing this docurnen�Customer agrees to the formation of a binding contract and to the terms and conditions set forth herein. Custorrer represents that Contractor is authorized to perform the 1NOrk stated on the face of this Contract. If payment has not been received by Contractor per payment terms hereunder, Contractor shall be entitled to all costs of collection, including reasonable attorneys' fees and it shall be relieved of any obligation to continue performance under this or any other Contract with Cl.5torrer. Interest at a per annum rate of 1.5% per month (18% per year), or the highest rate permitted tr,, law, rray be charged on unpaid balance 15 days after billing.

NOTICE: FAILURE TO MAKE PAYMENT WHEN DUE FOR COMPLETED WORK ON CONSTRUCTION JOBS, MAY RESULT IN A MECHANIC'S LIEN ON THE TITLE TO YOUR PROPERTY

Customer

Access to Jobsite: Customer shall provide all utilities to perform the work. Customer shall furnish access to all parts of jobsite where Contractor is to perform work as required by the Contract or other functions re Ia t e d thereto, during normal business hours and other reasonable periods of time. Contractor will perform the work as reasonably practical after the Customer makes the site available for performance of the work.

Signature	Title

Christina Crawford

Community Association Manager

March 10, 2026

Payment Terms: Upon signing this Agreement, Customer shall pay Contractor 50% of the Proposed Price and the remaining balance shall be paid by Customer to Contractor upon completion of the project unless otherwise, agreed to in writing.

Printed Name

Date

Termination: This Work Order may be terrrinated by the etther party with or without cause, upon seven (7) workdays advance written notice. Customer will be required to pay for all rraterials purchased and work corrplete to the date of termination and reasonable charges incurred in derrobilizing.

Assignment: The Customer and the Contractor respectively, bind themselves, their partners, successors, assignees and legal representative to the other parfy with respect to all covenants of this Agreement. Neither the Customer nor the Contractor shall assign or transfer any interest in this Agreerrent without the written consent of the other provided, ho\Yever, that consent shall not be required to assign this Agreerrent to any corrpany which controls, is cortrolled by, or is under corrrnon control with Contractor or in connection with assignment to an affiliate or pursuant to a merger, sale of all or substantially all of its assets or equity securities, consolidation. change of control or corporate reorganization
Disclaimer: This proposal was estimated and priced based upon a ste visit and visual

BrightView Landscape Services, Inc. "Contractor"

Account Manager, Senior
Signature	Title

Christopher R. Ernst		March 10, 2026 Printed Name	Date

Job#:	346100678

inspection from ground level using ordinary means, at or about the time this proposal was prepared. The price quoted in this proposal for the work described, is the result of that ground level visual inspection and therefore our corrpany will not be liable for any additional costs or damages ror additional ¼'Ork not described herein, or liable for any incidents/accidents resulting from conditions, that were not ascertainable by said ground level visual inspection DJ ordinaiy means at the time said inspection was performed.
Contractor cannot be held responsible for unknown or otherwise hidden defects. Any corrective work proposed herein cannot guarantee exact results. Professional engineering, architectural, and/or landscape design services ("Design Services") are not included in this Agreement and shall not be provided by the Contractor. Any design defects in the Contract Docurrents are the sole responsibility of the Customer. If the Customer must engage a licensed engineer, archited and/or landscape design professional, any costs concerning these Design Services are to be paid by the Customer directly to the designer involved.

SO#:	8868953

Proposed Price:	$1,504.91

Exclusions And Qualifications

Personnel/ Working Hours
This Proposal is based upon personnel working normal daytime hours, 8 hour work day, 40 hour work week. Proposal excludes working in an ineffective manner (rain, unsafe working conditions, etc.)
BrightView is an open shop contractor, non-signatory to any labor agreements.
This Proposal is based on non-prevailing wage and non-union labor rates.
This proposal is based on performing the work in one continuous operation and includes one mobilization of equipment, tools and resources to and from site.
Utilities, Traffic Control, and Permitting
BrightView excludes any permits or applicable fees in this proposal. Permits and fees, if required, are to be supplied and paid for by others including street closure and traffic control plans.
Permanent or temporary Water meter fees, permits, installation and cost for water not included in proposal.
BrightView Landscape Maintenance, Inc. is not responsible for underground or overhead utilities or their re-routing.
BrightView is not responsible for unmarked private utilities.
A minimum of (48) hour notice prior to mobilization must be provided for proper underground utility marking, etc. in public areas.
The owner shall be responsible for identifying and marking all underground utilities within in the work site.
BrightView shall accept no responsibility for damage to any unmarked underground utilities.
Scope of Work/ Project Specifications
No import or export soils are provided for in this proposal except as noted in the scope of work. All planting spoils to be used on-site.
Equipment access roads and level crane pads are to be provided at the time of installation and approved by BrightView prior to mobilization.
Any and all concrete or asphalt cutting, demolition, removal and replacement to be performed by others.
Hardscape, electrical, surveying, metal work or waterproofing or any other scope not specified in this proposal are excluded.
No demolition work is provided for in this proposal except as noted in the scope of work.
BrightView will receive the site clean and free of weeds and construction debris and in finish graded condition (plus or minus 1/10th foot)
Site is to be readily accessible by smooth bucket skip loader, forklift, and workmen with hand tools, semi-truck and trailer.
Cutting, patching or penetration of planter walls is excluded. Coring of structures has not been included. All necessary penetrations into existing planters, sealing of these penetrations, etc. to be by others.
Waterproofing, protection boards, and topping slabs shall be completed, in place and tested by others prior to mobilization.
Specified plant materials are subject to availability at the time of construction.
Irrigation
BrightView shall be given sufficient notice to place irrigation sleeves prior to paving, curbing or wall footings being poured.
No hardscape (asphalt, concrete, etc.) cutting for purposes of installing irrigation piping, wires, etc. is provided in this proposal.
Irrigation to be taken from provided point of connection. Water meter installation excluded.
Irrigation to be installed per plan. Any necessary irrigation modifications to be billed at time and materials.
Power (110v) P.O.C. for irrigation controller will be provided by the others.
BrightView will warranty the irrigation system, with regards to material and workmanship for (90) days post-installation.
Warranty
BrightView shall Warranty all shrubs, ground cover and vines for a period of (90) days. Specimen trees for a period of one (1) year.
Warranty does not extend beyond the natural life cycle of the plant material. (E.G. annual color, perennials, biennials, etc.)

Mulch Masters, LLC 230 Lee Road
JACKSONVILLE, FL 32225 USA
9047271100
mulchmastersjax@gmail.com http://www.mulchmasters.com
INVOICE

BILL TO
IL Villagio Condominiums 9745 Touchton Road
Jacksonville, Fl 32246

INVOICE # 1375 DATE 12/12/2025
DUE DATE 01/11/2026 TERMS Net 30

PO NUMBER		
Exterior		
DESCRIPTION	QTY	RATE	AMOUNT	
Installation Red Mulch	1	3,905.00	3,905.00	

SUBTOTAL	3,905.00	
TAX (7%)	0.00	
TOTAL	3,905.00	

Pay invoice

BALANCE DUE	$3,905.00