C.

TurnGu[[ Creek
Community 'Devefoyme,nt 'District

Cfiecli '.Run Summa'Gf.
January 3, 2018

:fund"	Date	Clieck No.s	.JI.mount	

Tayro[[	
ll/16/17	
50586-50590	
$	923.50	
	12/13/17	50591-50594	$	738.80	
			 	Su6tota[	$	1,662.30		
Genera[ 'Fund"					
:J{ancock 'Bank
.Jl.ccounts Taya6[e	

10/5/17	

402-411	

$	35,948.77		
	10/12/17	412-418	$	63,838.11		
	10/19/17	419-428	$	24,918.66		
	10/26/17	429-431	$	3,287.98		
	11/2/17	432-447	$	33,163.05		
	ll/9/17	448-450	$	26,719.11		
	11/22/17	451-456	$	20,871.42		
	11/30/17	457-464	$	7,421.13		
	12/7/17	465-474	$	49,855.73		
	12/14/17	475-479	$	3,436.14		
	12/21/17	480-481	$	901.79		
			 	Su6tota.[	$	270,361.89		
CIJ;;f!_ita.['.Reserve 'Fund					
.'Accounts Ta.ya.6[e	10/26/17	55	$	3,737.30		
	11/9/17	56	$	44,758.00		
	11/21/17	57	$	1,200.00		
	11/30/17	58	$	2,600.00		
	12/5/17	59	$	78,992.50		
	12/7/17	60-61	$	33,826.00		

 	Su6tota.[	$	165,113.80

i'I'ota.r	$	437,137.99

BR040M-A	CHECKS WRITTEN LISTING CMPY-001 TURNBULL CREEK CDD	BANK-P

AS OF 11/30/2017 TURNBULL CREEK PR

RUN	1/03/2018	PAGE	1

CHECK#	TYPE	SYSTEM	CHECK DATE	CHECK AMT	EMP/CUS/VEN#	DESCRIPTION 050586		R		PR	11/16/2017		184.70		15	LELAND G CLABOTS
050587	R	PR	11/16/2017	184.70	12	CHARLES A LABANOWSKI
050588	R	PR	11/16/2017	184.70	6	AAGE SCHRODER, III
050589	R	PR	11/16/2017	184.70	14	WILLIAM SIMMONS
050590	R	PR	11/16/2017	184.70	13	BRIAN J WING
BANK TOTAL	923.50
COMPANY TOTAL	923,so

TURN TURNBULL CREEK BSANCHEZ

Attendance Sheet
District Name:	Turnbull Creek CDD

Board Meeting Date: November 14, 2017

YES - $200

YES - $200

Lee Clabots /
Assistant Secreta,y

YES - $200

William Simmons
Assistant Secretary

3

YES - $200

Vice Chairman

YES-$200

I

Fee

In Attendance
G
w
G]
G
ca

5	Chuck Labanowski/
Chairman

4

2	Aage G. Schroder, III j
Assistant Secret7

 	Name

1	Brian Wing

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

_ll tfl/7
Date /1

PLEASE RETURN COMPLETED FORM BERNADETTE PEREGRINO

BR040M-A	CHECKS WRITTEN LISTING CMPY-001 TURNBULL CREEK CDD	BANK-P

AS OF 12/31/2017 TURNBULL CREEK PR

RUN	1/03/2018	PAGE	1

CHECK#	TYPE	SYSTEM	CHECK DATE	CHECK AMT	EMP/CUS/VEN#	DESCRIPTION 050591		R		PR	12/13/2017		184.70		15	LELAND G CLABOTS
050592	R	PR	12/13/2017	184.70	12	CHARLES A LABANOWSKI
050593	R	PR	12/13/2017	184.70	14	WILLIAM SIMMONS
050594	R	PR	12/13/2017	184.70	13	BRIAN J WING
BANK TOTAL	738.80
COMPANY TOTAL	738.80

TURN TURNBULL CREEK BSANCHEZ

Attendance Sheet
District Naine:	Turnbull Creek CDD

Board Meeting Date: December 12, 2017

YES -$200

Chuck Labanowskf
Chairman	'I

5

YES - $200

[2J

Lee Clabots
Assistant Secretary

4

YES - $200

□

3	William Simmons	f
Assistant Secretary

Fee

YES- $200

YES - $200

In Attendance
G
E]

2	Aage G. Schroder, III 1
Assistant Secretary

 	Name
Brian Wing ;·
Vice Chairman

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

App  zP	yment:

Date	1	'

PLEASE RETURN COMPLETED FORM BRIAN SANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/03/18
***   CHECK DATES 10/01/2017 - 12/31/2017 ***	TURNBULL CREEK CDD
BANK C TURNBULL HANCOCK

PAGE	1

CHECK	VEND#	,,,,.INVOICE,•...•..EXPENSED TO...		VENDOR NAME DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS

10/05/17	00055	9/20/17	

10/05/17	
00045	
9/15/17	

10/05/17	
00179	
9/25/17	

10/05/17	
00205	
9/29/17	

10/05/17	
00016	
9/19/17	
- - - - - - - -
10/05/17 00016	-   -   -   -   -
10/02/17	
	10/02/17	
	10/02/17	
	10/02/17	
	10/02/17	

1096055	201709 330-57200-51100
50 PROXCARDS II

STATUS

*·

AMOUNT	.••.CHECK.•...
AMOUNT	#
200.00

ATLANTIC COMPANIES, INC,
725398	201709 330-57200-46600
DAMAGE REPAIR WARRANTY
B&B EXTERMINATING CO., INC.
09252017 201710 330-57200-41000
OCT CABLE/PHONE/INTERNET
COMCAST
51460	201710 320-53800-46800
OCT LAKE MAINTENANCE
FUTURE HORIZONS INC
228	201710 310-51300-31700
ASSESS ROLL ADMIN FY18

- - - - - - - - - -

GOVERNMENTAL MANAGEMENT SERVICES
-	-  -   -   -  - - - - - - - - - -
229	201710 310-51300-34000
OCT MANAGEMENT FEES
229	201710 310-51300-35100
OCT INFORMATION TECH
229	201710 310-51300-31300
OCT DISSEMINATION FEES
229	201710 310-51300-51000
OFFICE SUPPLIES
2 9	201710 310-51300-42000

10/02/17	229	201710	310-51300-42500	*	
10/02/17	229	201710	310-51300-41000	*	

POSTAGE
COPIES TELEPHONE
GOVERNMENTAL MANAGEMENT SERVICES

10/05/17	00015	9/26/17	

10/05/17	
00015	
9/29/17	

10/05/17	
00303	
10/03/17	

96112	201708 310-51300-31500
AU(,; MONTHLY MEETING

200.00 000402
- - - - - - - - - - - - - - -
*	453.00
453.00 000403
- - - - - - - - - - - - - - -
*	291.63
291.63 000404
- - - - - - - - - - - - - - -
*	720.00
720.00 000405
- - - - - - - - - - - - - - -
*	5,000.00

- - - - - - - - - - -

5,000.00 000406
- - - -
*	4,083.33
*	133.33
*	83.33
*	20.96
*	14.72
283.50
38.54
4,657.71 000407
- - - - - - - - - - - - - - -
*	1,722.42

HOPPING GREEN & SAMS
96111	201708 310-51300-31500
SLIDE REPAIR AGREEMENTS

- - -
*

1,722.42 000408

-

-   -    -   -   -   -   -   -	- - -
3,608.78

HOPPING GREEN & SAMS
10032017 201710 300-20700-10500
SERIES 2016 INTEREST DIST

- - - - - - -
*

3.57

3,608.78 000409

TURNBULL CREEK COD-HANCOCK 2016	3.57 000410

TURN TURNBULL CREEK BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/03/18
***   CHECK DATES 10/01/2017 - 12/31/2017 ***	TURNBULL CREEK CDD
BANK C TURNBULL HANCOCK

PAGE	2

CHECK	VEND# .....INVOICE•••,, ,.,EXPENSED TO.,.	VENDOR NAME DATE		DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
10/05/17 00311	10/02/17 334665	201710 330-57200-34000
OCT FACILITY MANAGER
10/02/17 334665	201710 330-57200-34300
OCT FACILITY ATTENDANTS 10/02/17 334665	201710 330-57200-34700
OCT PROGRAM COORDINATOR 10/02/17 334665	201710 330-57200-34100
OCT FIELD OPS MANAGEER 10/02/17 334665	201710 330-57200-46400
OCT POOL MAINTENANCE
10/02/17 334665	201710 330-57200-34200
OCT JANITORIAL SERVICES 10/02/17 334665	201710 330-57200-34800
OCT FACILITY MONITOR
10/02/17 334665	201710 330-57200-34400
OCT FACILITY MAINTENANCE

STATUS	AMOUNT	,•,,CHECK,.,.,
AMOUNT	#

4,958.33		
1,416.67			
458.33			
4,208.33			
1,191.67			
733.33			
2,325.00			
4,000.00			

*
*
*
*
*
*
*
*

VESTA PROPERTY SERVICES, INC.
10/12/17 00308	12/20/16 12202016 201710 330-57200-49300
MUSIC LICENSE FEE

19,291.66 000411
*	341.00

ASCAP
10/12/17 00324	10/05/17 98555	201710 330-57200-63100
MOTOR
10/05/17 98555	201710 330-57200-63100
IMPELLER
10/05/17 98555	201710 330-57200-63100
MECHANICAL SHAFT SEAL
10/05/17 98555	201710 330-57200-63100
SLEEVE/SHAFT
10/05/17 98555	201710 330-57200-63100
LABOR

*	802.49
*	888.09
*	116.66
*	178.91
*	345.00

341.00 000412

10/12/17 00277

10/12/17 00277

CROWN POOLS, INC
10/01/17 11277	201710 320-53800-46600 bCT LANDSCAPE MAINTENANCE
DUVAL LANDSCAPE MAINTENANCE LLC
9/07/17 100607	201709 320-53800-46700
INSTL SOD FROM VANDALISM

*	22,103.00

*	28,350.00

2,331.15 000413

22,103.00 000414

DUVAL LANDSCAPE MAINTENANCE LLC
10/12/17 00041	10/01/17 13129557 201710 330-57200-46500	*
OCT POOL MAINTENANCE
10/01/17 13129557 201710 330-57200-46500	*
FUEL

754.34
38.62

28,350.00 000415

POOLSURE	792.96 000416

TURN TURNBULL CREEK BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/03/18
***   CHECK DATES 10/01/2017 - 12/31/2017 ***	TURNBULL CREEK CDD
BANK C TURNBULL HANCOCK

PAGE	3

CHECK	VEND# .....INVOICE........EXPENSED TO...		VENDOR NAME DATE		DATE	! VOICE	YRMO	DPT ACCT# SUB	SUBCLASS

10/12/17	00325	9/30/17	

10/12/17	
00311	
8/31/17	

10/19/17	
00054	
9/30/17	

10/19/17	
00159	
10/02/17	

10/19/17	
00277	
9/01/17	

10/19/17	
00157	
9/25/17	

10/19/17	
00004	
9/15/17	

10/19/17	
00004	
9/27/17	

10/19/17	
00039	
10/10/17	

10/19/17	
00039	
10/10/17	

10/19/17	
00311	
9/30/17	

8228	201709 320-53800-46700
TREE WORK FROM IRMA

STATUS	AMOUNT	CHECK•••••
AMOUNT	#
*	8,000.00

TAYLOR TREE SERVICES, INC.
334346	201708 320-53800-46700
VANDALISM CLEAN UP 8/2-4

8,000.00 000417
*	1,920.00

VESTA PROPERTY SERVICES, INC.
PW39690	201710 330-57200-44900 OCT REFUSE

1,920.00 000418
*	649.79

ADVANCED DISPOSAL
70666	201710 310-51300-54000
FY18 SPECIAL DISTRICT FEE

*	175.00

649.79 000419

DEPARTMENT OF ECONOMIC OPPORTUNITY
100563	201709 320-53800-46600
SEP LANDSCAPE MAINTENANCE

*	21,038.00

175.00 000420

DUVAL LANDSCAPE MAINTENANCE LLC
3098	201710 330-57200-49400
SPECIAL EVENT 10/29/17

*	495.00

21,038.00 000421

PROGRESSIVE ENTERTAINMENT
17419651 201709 310-51300-48000
9/20/17 BUDGET HEARING

*	473.16

495.00 000422

THE ST. AUGUSTINE RECORD	473.16 000423

17433578 201709 310-51300-48000
FY18 MEETING SCHEDULE

*	96.21

THE ST. AUGUSTINE RECORD
4983018	201710 330-57200-46600
OCT PEST CONTROL

*	110.00

96.21 000424

TURNER PEST CONTROL
4985087	201710 330-57200-46600
OCT PEST CONTROL

*	75.00

110.00 000425

TURNER PEST CONTROL
335385	201709 330-57200-63100
HURRICANE IRMA PREP

*	494.00

75.00 000426

VESTA PROPERTY SERVICES, INC.
10/19/17 00302  10/16/17 2055	201709 310-51300-31100
SEP PROFESSIONAL SERVICES

*	1,312.50

494.00 000427

YURO &  ASSOCIATES, LLC	1,312.50 000428

TURN TURNBULL CREEK BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/03/18
***   CHECK DATES 10/01/2017 - 12/31/2017 ***	TURNBULL CREEK CDD
BANK C TURNBULL HANCOCK

PAGE	4

CHECK	VEND# .....INVOICE........EXPENSED TO...	VENDOR NAME
DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
10/26/17 00326	10/25/17 10252017 201710 330-57200-49400
FALL FESTIVAL MEALS

STATUS

*

AMOUNT	••••CHECK •••••
AMOUNT	#
1,600.00

EVAN WERTHMAN
10/26/17 00311	9/30/17 335363	201709 330-57200-51000
5 STAR BINDER
9/30/17 335363	201709 330-57200-63100
DECK SCRUB/CAUTION TAPE 9/30/17 335363	201709 330-57200-63100
SAKRETE PERMASAND
9/30/17 335363	201709 330-57200-51000
TAPE
9/30/17 335363	201709 330-57200-51000
FREEZER BAGS
9/30/17 335363	201709 330-57200-63100
CAN LINER/TOWELS/BATTERY 9/30/17 335363	201709 330-57200-49400
TAX REFUND FOR MACHINES
9/30/17 335363	201709 330-57200-49400
2 DRINK MACHINE RENTALS
9/30/17 335363	201709 330-57200-49400
RING KEY
9/30/17 335363	201709 330-57200-63100
GAS
9/30/17 335363	201709 330-57200-63100
ROPE/TIP TIES/TARP
9/30/17 335363	201709 330-57200-51000
E-BLAST
9/30/17 335363	201709 330-57200-51000
THUMB DRIVE
9/30/17 335363	201709 330-57200-63100
REPLACEMENT CHAIRS OFFICE
VESTA PROPERTY SERVICES, INC.

11/02/17	00054	10/23/17	PW41019	201711 NOV REFUSE	

11/02/17	
00179	
10/25/17	
10252017 201711	

330-57200-44900
ADVANCED DISPOSAL 330-57200-41000
NOV CABLE/PHONE/INTERNET

1,600.00 000429

-

-   -   -   -   -   -   -   -   -   -   -   -   -	-
*	27.68
*	80.15
*	104.81
*	21.29
*	13.30
*	636.57
*	24.85-
*	379.85
*	6.77
*	23.32
*	91.64
*	70.00
*	25.55
*	231.90
1,687.98 000431
- - - - - - - - - - - - - - -
*	649.79

- -	-	-

649.79 000432
-   -	-	-   -   -   -   -	- - -
*	291.83

COMCAST
11/02/17 00240	10/31/17 182858	201710 330-57200-63100
DOG WASTE ROLL 30 CASE

- - - - - - - - - - - - - - -

291.83

*	117.99

000433

DOG WASTE DEPOT	117.99 000434

TURN TURNBULL CREEK BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/03/18
***   CHECK DATES 10/01/2017 - 12/31/2017 ***	TURNBULL CREEK CDD
BANK C TURNBULL HANCOCK

PAGE	5

CHECK	VEND# .•.••INVOICE...•••••EXPENSED TO...	VENDOR NAME DATE		DATE	INVOICE	YRMO	DPT ACCT# SUB SUBCLASS

11/02/17	00240	8/03/17	

11/02/17	
00277	
9/15/17	

11/02/17	
00205	
10/31/17	

11/02/17	
00015	
5/30/17	
		5/30/17	

11/02/17	
00015	
8/29/17	

11/02/17	
00015	
10/24/17	

11/02/17	
00015	
10/24/17	

11/02/17	
00015	
10/24/17	

11/02/17	
00041	
11/01/17	
		11/01/17	

11/02/17	
00311	
11/01/17	
		11/01/17	
		11/01/17	

169327	201708 330-57200-63100
DOG WASTE ROLL 30 CASE

STATUS	AMOUNT		,•,.CHECK,.,•• AMOUNT	#
*	117.99

DOG WASTE DEPOT
100635	201709 320-53800-46700
HURRICANE IRMA CLEAN UP

*	3,600.00

117.99 000435

DUVAL LANDSCAPE MAINTENANCE LLC
51918	201710 320-53800-46800
OCT LAKE MAINTENANCE

*	720.00

3,600.00 000436

93933
POND 93933
POND

FUTURE HORIZONS INC
201704 310-51300-31500
BANK MAINT 2017-18
201704 310-51300-31500
BANK MAINT 2017-18

720.00 000437

- - - - -

- - - - - - - - - -
*	317.00
V	317.00-

HOPPING GREEN & SAMS
95626	201707 310-51300-31500	*
POND BANK MAINT 2017-18

- - - - - - - - - -
1,435.00

.oo 000438

HOPPING GREEN & SAMS
96605	201709 310-51300-31500
RESCHEDULING DUE TO STORM
HOPPING GREEN & SAMS
96606	201709 310-51300-31500
SEP MONTHLY MEETING
HOPPING GREEN & SAMS
96607	201709 310-51300-31500
POND BANK MAINT 2017-18
HOPPING GREEN & SAMS
13129557 201711 330-57200-46500
NOV POOL MAINTENANCE
13129557 201711 330-57200-46500
FUEL

1,435.00 000439

-

- - - - - - - - - - - - - -
*	1,826.25
1,826.25 000440
- - - - - - - - - - - - - - -
*	1,569.78
1,569.78 000441
- - - - - - - - - - - - - - -
*	1,740.50

-  -  -  - -  - - -	-

1,740.50 000442
-   -	- - - -
*	754.34
*	38.62

POOLSURE
336052	201711 330-57200-34000
NOV FACILITY MANAGER
336052	201711 330-57200-34300
NOV FACILITY ATTENDANTS
336052	201711 330-57200-34700
NOV PROGRAM COORDINATOR

*	4,958.33
*	1,416.67
*	458.33

792.96 000443

TURN TURNBULL CREEK BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/03/18
***   CHECK DATES 10/01/2017 - 12/31/2017 ***	TURNBULL CREEK CDD
BANK C TURNBULL HANCOCK

PAGE	6

CHECK	VEND# .....INVOICE........EXPENSED TO...	VENDOR NAME DATE		DATE	IN\'rOICE	YRMO	DPT ACCT# SUB SUBCLASS
11/01/17 3 J  5 :I EL o 6; 1 ,J ii G ;200- 34100

STATUS

*

AMOUNT

4,208.33

....CHECK••.•. AMOUNT	#

11/01/17
11/01/17
11/01/17
11/01/17

336052	201711 330-57200-46400
NOV POOL MAINTENANCE
336052	201711 330-57200-34200
NOV JANITORIAL SERVICES
336052	201711 330-57200-34800
NOV FACILITY MONITOR
336052	201711 330-57200-34400
NOV FACILITY MAINTENANCE

*	1,191.67
*	733.33
*	2,325.00
*	4,000.00

VESTA PROPERTY SERVICES, INC.

*

11/02/17 00074	10/31/17 44641	201710 330-57200-63100
TYRAPS

71.80

19,291.66 000444

WELCH TENNIS COURTS, INC
11/02/17 00302	10/30/17 2065	201709 310-51300-31100
SEP PROFESSIONAL SERVICES
YURO & ASSOCIATES, LLC
11/02/17 00302	9/13/17 2044	201708 310-51300-31100
AUG PROFESSIONAL SERVICES
YURO & ASSOCIATES, LLC
11/09/17 00277	11/01/17 11535	201711 320-53800-46600
NOV LANDSCAPE MAINTENANCE

*	687.50

*	250.00

*	22,103.00

71.80 000445

687.50 000446

250.00 000447

DUVAL LANDSCAPE MAINTENANCE LLC
11/09/17 00016	11/01/17 230	201711 310-51300-34000	*
NOV MANAGEMENT FEES
11/01/17 230	201711 310-51300-35100	*

*

NOV INFORMATION TECH
11/01/17 230	201711 310-51300-31300
NOV DISSEMINATION FEES
11/01/17 230	201711 310-51300-51000	*
OFFICE SUPPLIES

*

11/01/17 230	201711 310-51300-42000
POSTAGE
11/01/17 230	2-01711 310-51300-42500	*
COPIES

4,083.33
133.33
83.33
.72
11.25
52.20

22,103.00 000448

GOVERNMENTAL MANAGEMENT SERVICES
11/09/17 00124	11/03/17 6993D	201711 330-57200-63100	*
TRAVEL
11/03/17 6993D	201711 330-57200-63100	*
SHIPPING

65.00
30.00

4,364.16 000449

TURN TURNBULL CREEK BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/03/18
***   CHECK DATES 10/01/2017 - 12/31/2017 ***	TURNBULL CREEK CDD
BANK C TURNBULL HANCOCK

PAGE	7

CHECK	VEND#	••••.INVOICE....•...EXPENSED TO...	VENDOR	NAME	STATUS	AMOUNT	.•.•CHECK••.••	
DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB SUBCLASS					AMOUNT	#	

11/03/17 6993D	201711 330-57200-63100
LABOR
11/03/17 6993D	201711 330-57200-63100 PULL DOWN ROPE BALL END
11/03/17 6993D	201711 330-57200-63100 BICEP/TRICEP HOIST CABLE

*	35.00
*	46.95
*	75.00

SOUTHEAST FITNESS REPAIR
11/22/17 00119	11/16/17 P5756	201711 330-57200-63100
ANNUAL SOFTWARE AGREEMENT
SECURITY 101
11/22/17 00004	10/31/17 17476739 201710 310-51300-48000
11/14 NOTICE OF MEETING

-  -  -  -  -  -  -  -  -  -  -  -2-51-.9-5 000450
*	871.85
871.85 000451
- - - - - - - - - - - - - - -
*	79.70

- - - - - - - - - - - - -
11/22/17 00311	10/31/17
10/31/17
10/31/17
10/31/17
10/31/17
10/31/17
10/31/17
10/31/17
10/31/17

THE ST. AUGUSTINE RECORD
336439	201710 330-57200-51000
TO DO PAGE REFILL
336439	201710 330-57200-63100
FREEZER BAGS
336439	201710 330-57200-51000
COFFEE/CREAMER/SUGAR
336439	201710 330-57200-49400
FALL FESTIVAL DECOR
336439	201710 330-57200-49400
SOCIAL COMMITTEE REFRESH 336439	201710 330-57200-63100
LED CANOPY LIGHTS
336439	201710 330-57200-63100
3-YEAR PROTECTION
336439	201710 330-57200-63100
REPLACEMENT BATTERY
336439	201710 330-57200-51000
E-BLAST

- - - - - - - - - -
*	10.96
*	26.60
*	90.39
*	32.10
*	10.08
*	115.78
*	5.78
*	64.03
*	70.00

79.70 000452

- - - - - - - - - - - - -
11/22/17 00311	9/01/17
9/01/17
9/01/17
9/01/17
9/01/17

VESTA PROPERTY SERVICES, INC.
333969	201709 330-57200-34000
SEP FACILITY MANAGER
333969	201709 330-57200-34300
SEP FACILITY ATTENDANTS
333969	201709 330-57200-34700
SEP PROGRAM COORDINATOR
333969	201709 330-57200-34100
SEP FIELD OPERATION MANAG
333969	201709 330-57200-46400
SEP POOL MAINTENANCE

425.72 000453

-

-   -   -   -   -   -   -   -   -	- - - - -
*	4,958.33
*	1,416.67
*	458.33
*	4,208.33
*	1,191.67

TURN TURNBULL CREEK BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/03/18
***   CHECK DATES 10/01/2017 - 12/31/2017 ***	TURNBULL CREEK CDD
BANK C TURNBULL HANCOCK

PAGE	8

CHECK	VEND#	•.•••INVOICE........EXPENSED TO...		VENDOR NAME DATE			DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS

STATUS	AMOUNT		•,••CHECK.,••• AMOUNT	#

	9/01/17	
	9/01/17	
	9/01/17	

11/22/17	
00285	
9/30/17	

11/22/17	
00285	
11/17/17	

11/30/17	
00054	
11/20/17	

11/30/17	
00251	
11/24/17	

11/30/17	
00088	
11/17/17	

11/30/17	
00002	
11/14/17	

11/30/17	
00015	
11/17/17	

11/30/17	
00015	
11/17/17	

11/30/17	
00039	
11/14/17	

11/30/17	
00039	
11/14/17	

333969	201709 330-57200-34200
SEP JANITORIAL SERVICES
333969	201709 330-57200-34800
SEP FACILITY MONITOR
333969	201709 330-57200-34400
SEP COMMON GROUND

*	733.33
*	2,325.00
*	4,000.00

VESTA PROPERTY SERVICES, INC.
C10321	201709 330-57200-63100 INSPECT HVAC

19,291.66 000454
*	199.50

WEATHER ENGINEERS, INC
LC2737	201711 330-57200-63100 SERVICE CHARGE

-   -	199.50 000455

-  -  -  - - -	- - - - - - -

*	2.99

WEATHER ENGINEERS, INC
PW42490	201712 330-57200-44900
DEC REFUSE

-  -  - -  -  -  -  -   - -

- - - - -		
1,580.00
-   -   -   -   -	000458	

1,029.50	
000459	

16.95	
000460	

2,459.89
-    -    -    - -	
000461	

1,500.00
-    -    -    - -	
000462	

110.00
-   -   -   -   -	
000463	

75.00	
000464	

*	649.79

2.99 000456

ADVANCED DISPOSAL
644	201711 320-57200-49100
CHRISTMAS LIGHT INSTALL

-   -   -   -   -   -   -   -   -   -
*	1,580.00

649.79 000457

ANYTHING UNDER THE SUN SERVICES LLC

- - - - - - - - - -

43386	201711 330-57200-63100
BACKFLOW REPAIR/TESTING

*	1,029.50

BOB'S BACKFLOW & PLUMBING CO, INC
59925981 201711 310-51300-42000
NOV FEDEX POSTAGE

- - - - - - - - - -
*	16.95

FEDEX
97024	201710 310-51300-31500
RVW DM AFFIDAVIT

- - - - - - - - - -
*	2,459.89

HOPPING GREEN & SAMS
97025	201710 310-51300-31500
OCT MONTHLY MEETING

- - - - - - - - - -
*	1,soo.00

HOPPING GREEN & SAMS
5021227	201711 330-57200-46600
NOV PEST CONTROL

- - - - - - - - - -
*	110.00

TURNER PEST CONTROL
5023129	201711 330-57200-46600
Nov PEST CONTROL

- - - - - - - - - -
*	75.00

TURNER PEST CONTROL

TURN TURNBULL CREEK BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/03/18
***  CHECK DATES 10/01/2017 - 12/31/2017 ***	TURNBULL CREEK CDD
BANK C TURNBULL HANCOCK

PAGE	9

CHECK	VEND# ...,.INVOICE........EXPENSED TO...	VENDOR NAME
DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS

STATUS	AMOUNT	••••CHECK •••••
AMOUNT	#

12/07/17	00055	11/30/17	

12/07/17	
00088	
10/19/17	

12/07/17	
00088	
8/31/17	

12/07/17	
00179	
11/25/17	

12/07/17	
00277	
12/01/17	

12/07/17	
00205	
11/30/17	

1105235	201711 330-57200-51100
50 PROXCARDS II
ATLANTIC COMPANIES, INC.
42645	201710 330-57200-63100
BACKFLOW TEST

*	200.00

- - - - - - - - -

200.00 000465
- - - - - -
*	120.00

BOB'S BACKFLOW & PLUMBING CO, INC

*

41867	201708 330-57200-63100
BACKFLOW TEST

120.00 000466

- - - - - - - -

- - - - - - -
120.00

BOB'S BACKFLOW & PLUMBING CO, INC
11252017 201712 330-57200-41000
DEC CABLE/PHONE/INTERNET
COMCAST
100885	201712 320-53800-46600
DEC LANDSCAPE MAINTENANCE
DUVAL LANDSCAPE MAINTENANCE LLC
52312	201711 320-53800-46800
NOV LAKE MAINTENANCE

120.00 000467

-

-   -   -   -   -   -   -   -   -   -   - -  -	-
*	291.84

291.84 000468

- - - - - - - - - - - - - - -
*	22,103.00
22,103.00 000469
- - - - - - - - - - - - - - -
*	720.00

-      -       -      -      -	!... -       -	- - - - -	- - - - - - - - -

FUTURE HORIZONS INC

- -  -  -  -  - -  - -  -  -  -7-20-.00- 000470

12/07/17 00016	12/01/17 231	201712 310-51300-34000
DEC MANAGEMENT FEES
12/01/17 231	201712 310-51300-35100
DEC INFORMATION TECH
12/01/17 231	201712 310-51300-31300
DEC DISSEMINATION FEES 12/01/17 231	201712 310-51300-51000
OFFICE SUPPLIES
12/01/17 231	201712 310-51300-42000
POSTAGE
12/01/17 231	201712 310-51300-42500
COPIES
12/01/17 231	201712 310-51300-41000
TELEPHONE

*	4,083.33
*	133.33
*	83.33
*	21.20
*	18.61
*	232.35
*	58.99

12/07/17 00041

GOVERNMENTAL
12101111-1J129s51 201112-330=51200=46500-- - - -
DEC POOL MAINTENANCE
12/01/17 13129557 201712 330-57200-46500
FUEL

MANAGEMENT SERVICES

4,631.14 000471

- - - - - - - -

- - - - - - -
*	776.97
*	38.62

POOLSURE	815.59 000472

TURN TURNBULL CREEK BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	1/03/18
***  CHECK DATES 10/01/2017 - 12/31/2017 ***	TURNBULL CREEK CDD
BANK C TURNBULL HANCOCK

PAGE	10

CHECK	VEND# .....INVOICE..•.....EXPENSED TO...	VENDOR NAME DATE		DATE	INVOICE	YRMO	DPT ACCT# SUB SUBCLASS

STATUS	AMOUNT	••••CHECK •• , ••
AMOUNT	#

12/07/17	00311	12/01/17	
		12/01/17	
		12/01/17	
		12/01/17	
		12/01/17	
		12/01/17	
		12/01/17	
		12/01/17	

12/07/17	
00302	
12/05/17	

12/14/17	
00277	
10/16/17	
		10/16/17	

12/14/17	
00269	
12/01/17	

12/14/17	
00096	
12/11/17	

12/14/17	
00039	
12/04/17	

12/14/17	
00039	
12/04/17	

12/21/17	
00232	
12/16/17	

337142	201712 330-57200-34000
DEC FACILITY MANAGER
337142	201712 330-57200-34300
DEC FACILITY ATTENDANTS
337142	201712 330-57200-34700
DEC PROGRAM COORDINATOR
337142	201712 330-57200-34100
DEC FIELD OPS MANAGER
337142	201712 330-57200-46400
DEC POOL MAINTENANCE
337142	201712 330-57200-34200
D C JANITORIAL SERVICES
337142	201712 330-57200-34800
DEC FACILITY MONITOR
337142	201712 330-57200-34400
DEC FACILITY MAINTENANCE

*	4,958.33
*	1,416.67
*	458.33
*	4,208.33
*	1,191.67
*	733.33
*	2,325.00

19,291.66	000473	

1,562.50	
000474	

1,500.00	

000475	

1,479.00	
000476	

272.14	
000477	

*	4,000.00

VESTA PROPERTY SERVICES, INC.
2080	201712 310-51300-31100
Nov PROFESSIONAL SERVICES

*	1,562.50

100957
INSTALL 100957

YURO & ASSOCIATES, LLC
201710 320-53800-46600
BAHAI SOD
201710 320-53800-46600

*	1,000.00
*	500.00

INSTALL SOD ON POND BANKS

DUVAL LANDSCAPE MAINTENANCE LLC

666400	201712 300-15500-10000 l/1/18-3/31/18 MONITORING

*	1,479.00

ENVERA

12112017 201712 310-51300-42000
2017 NOTICE POSTAGE

*	272.14

ST. JOHNS COUNTY TAX COLLECTOR
5059544	201712 330-57200-46600
DEC PEST CONTROL

- - - - - - - - - - - - - - -
*	110.00

TURNER PEST CONTROL
5061535	201712 330-57200-46600
DEC PEST CONTROL

- - -   -   -   -   -   -   -   -
*	75.00

110.00 000478

TURNER PEST CONTROL
E13137	201712 330-57200-63100
IMPELLER  lSHP

- - - - - - - - - -
*	704.09

75.00 000479

TURN TURNBULL CREEK BSANCHEZ

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***   CHECK DATES 10/01/2017 - 12/31/2017 ***	TURNBULL CREEK CDD
BANK C TURNBULL HANCOCK

RUN	1/03/18	PAGE	11

CHECK	VEND# .....INVOICE....•...EXPENSED TO...	VENDOR NAME DATE		DATE	INVOICE	YRMO	DPT ACCT# SUB SUBCLASS
12/16/17 E13137	201712 330-57200-63100 MECHANICAL SHAFT SEAL
12/16/17 E13137	201712 330-57200-63100 GASKET

STATUS

*
*

AMOUNT	•..•CHECK,•••,
AMOUNT	#
91.63
11.07

AQUATIC TECHNOLOGY INC
12/21/17 00058	12/05/17 334527	201712 330-57200-63100
FOUNTAIN AERATION SERVICE

*	95.00

806.79 000480

THE LAKE DOCTORS, INC.	95.00 000481

TOTAL FOR BANK C TOTAL FOR REGISTER

270,361.89
270,361.89

TURN TURNBULL CREEK BSANCHEZ

ATLANTIC

Atlantic Companies
DIBIAAtlantic Security
1714 Cesery Blvd
Jacksonville, FL 32211
LIC EF00001226-LIC LU405!63 -EF20000570

INVOICE

Amount
Enclosed$---------

Bill to:	MURlillELLA AMENITY CENTER
Clo TURNBULL CREEK 475 WEST TOWN PLACE SUITE 114
ST. AUGUSTINE FL 32092

Project:	MURABELLA AMENITY CENTER
·101 POSITANO AVE
ST AUGUSTINE FL 32092

CARDS
50 PROXCARDS II

.00

-200.00

200.00

1096055	80330	80330-l!NS	UPON RECEIPT	09120/17	000

.00	
200.00	
Subtotal	200.00	
Tax#: 62-8011957594-3
Total Due On 10/08/17	
200.00	

For: Monitoring (904) 743-4440  or 1-800-633-4738
Sales & Service (904) 743-8444  or 1-800-633-4716

Please detach and return top portion with payment.
INVOICE-NO 1096055	INVOfCE-DT:09/20/17	Atlantic Companies

EXTERMINATING CO., INC.
215 OSCEOLA STREET • JACKSONVILLE, FL 32204 (904) 389-3323 • (866) 829-1913 • FAX (904) 389-9606
wwv-l.bandbexterminating.com

136241

09/2812017

TURNBULL CREEK COMMUNIT DEVELOPMENT DISTRICT 475WTOWN PL
STE 114
ST. AUGUSTINE, FL 32092-364

Service Address:

MURA BELLA AMENITIES GEN
101-1 POSITANOAVE.
ST. AUGUSTINE, FL 32092

Service Addr ss: MURA B LLA AMENITIES CENTER 101-1 POSITANO AVE., ST. AUGUSTINE, FL 32092
09/15/2017	725398	DAMAGE REPAIR WARRANTY

453.00

453.00

453.00	0.00	0.00	0.00	453.00

HELP US "GO GREEN" BY REDUCING PAPER. VISIT OUR WEBSITE@ BANDBEXTERMINATING.COMTO SIGN UP FOR ELECTRONIC STATEMENTS:

D Check here lo make Changes or Corrections to your Contact Info. & complete the reverse si<le.

Please make Checks payable to B&B E-,,,ierminating Co., Inc. or visit our website to make your payment.
Please fill out this fom1 to pay your account balance using your cm·d below:
□VISA □MASTERCARD □AMERlCAN EXPRESS □DISCOVER
CreditCar<l#;  	

Expiration: 	AmountofCharge: $ 	_

Numeat it appears:. 	

X 	
Signature	Date

Please return bottom portion with your remittance

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT
475 WTOWN PL
STE 114
ST. AUGUSTINE, FL 32092-3648

Account#: 136241
Total Amount Due: $153.00
Amount Enclosed:$ 	_
DI would like to be contacted by B&B's Customer Service Specialist
Contact Phone Number: 	_ E-mail Address: 	_

Account Number	8495 74140 0863399	
Billing Date	09/25117	
Total Amount Due	$291.63	
Payment Due By	10116117	
	Page 1 of 4	

COMCAST
BUSINESS

-1\e-	'- ••

Contact us: fill www.buslness.comcast.com  Ji 1-800-391-3000     	

Turnbull Creek

For service at:
101 W POSITANO
ST AUGUSTINE FL 32092

News from Comcast

Go paperless with Ecobill, sign up lo view and pay your
Comcast Business bill on!ine at business.comcast.com/myaccount

c,ct
I ·3'3·57:2. · 41
17 °I

i1T1 ? '1lMtu '!&i: JL 
Previous Balance	291.66
Payment - O!'l/15I17. Thank You	-291.66

=1 ;1&#}1--=

New Charges• see below	291.63
Total Amount Due	· ·  ·. $291,63
,s;a:                 :i%--j-;"',M..;,,J,;f,4rU,,,&a,i4:               !(1IW(&l}ja_pf,,tf%(s':t,  ''r.ll'f   k'lf,.'!.wS':W>:;flul\1"r'i           -t-,1;<J               Rp"-$'"	: "
Comcast Business Cable	4.95		'' Comcast Business Internet		124.90
Comcast Business Voice	134.80
Other Charges & Credits	12.72
Taxes, Surcharges & Fees_.	.	14.26

Total New charges. .	.	.. .	• •	.63

n? 2lJU'

Detach and enclose this coupon with your payment: Please write your account number on your check "Or money order. -Oo-not send cash.

COMCAST
BUSINESS
If undeliverable, please return to:
141 NW 16TH ST POMPANO BEACH FL 33060·5250
8633 0310 NO RP 25 09262017NNNNNYNN 01 000230 0001

TURNBULL GREEK ATTN BERNADET
475 W TOWN Pl STE 114
ST AUGUSTINE, FL 32092-3649

111111" ·II"'II' II'11I•I'"1111 •111111•1hi11111111··I·"1l•I111

Account Number	8495 74 140 0863399
_Payment Due By	10/16/17-    -----
Total Amount Du-e-----=.c_       $291.63_ 	       _
Amount Enclosed	J	

Make checks payable to Comcast, and remit to address below

COMCAST
PO BOX 530098
ATLANTA GA	30353-0098
I•1•111111• 11l11•11111•· I,, I' ,I h1111II·11111•11'•'11•1111111l•II

849574140086339900291633

Account Number	8495 74 140 0863399	
Billing Date	09/25117	
Total Amount Due	$291,63	
Payment Due By	10116117
Page 2 of 4	

TV Basic Business Video

10/03 - 11102

4,95

View Voice Detail at
www.business.comcast.com/myaccount

Total Comcast Business Cable	$4.95

Digital Adapter	10103 -11102

Internet Premium Pkg

0.00

Total Comcast Business Voice	$134.80

:;:i::;::::vktyF·:;r.9. .	H:

10/03-11/02	99,95

i

Business Interne-t--·······..·····--·-------·------ -·--··-----------

BroadcastTV Fee	7.00 

Static IP - 5

10/03C11/02	24.95

Total Other Charges & Credits	$12.72

Total Comcast Business Internet	$124.90

For Telephone Nurnber(s): (904)940-1157, (904)940-1463,
(904)217-3867

Cable
Voice

FCC Regulatory Fee	0.09

Voice Line

10/03 - 11/02

39.95

State Sales Tax

0.90

Business Voice
------------···--·····-···-·-·-----

---················---------------

,.

County Sale.s...T...a..x............................................... 	......0....0...7..

Voice Line
Business Voice

10103 -11/02

79,90

---

Local Communications Services Tax
FL Communications Services Tax

2.68
9.32

Qty 2@ $39.95 each

911 Fee(s)

--------················
1.20

COMCAST
BUSINESS
Service Details

Equipment Fee 8 Line Modern

10/03 • 11/02	14.95	Total Taxes, Surcharges & Fees	$14.26

HlillllllllllllllllllIli!IIII

11111111111111111    1!111111111

Hearing/Speech Impaired Call 711

COMCAST
BUSINESS
Service Details, cont.

Account Number
BIiiing Date
Total Amount Due
Payment Due By

8495 74140 0863399
09/25/17
$291.63 10/16/17
Page 3 of4

Contact us:	www.business.comcast.com	1-800-391-3000
-···-·····...·......._........,. ....-..·..---"·-................._..- . ····· -  ·--·" ......_-_.._. ....,  .._....  ................ -....-............-....._...,.  ......... ...................... ••····-······-·•• ..·· ·............ ....,·--......--_•·-····--···-····-·•...-....-•...-...- --  -....•-.._.-.-_.. .....-... -.-•._:::::-..::._.-.-.•... .::.--.._..-.......:::._.-.•.-..-.........--...........
Important Account Information
The Broadcast TV fee recovers a portion of the costs of retransmitting television broadcast signals_

For closed captioning concerns and other accessibility issues affecting customers with disabilities, call 855-270-0379,go online for a live chat at
https:/lwww.xfinity.com/su pport/account/accesslbility-services or email accessibility@comcest.com or write to Comcast 1701 John F Kennedy Blvd,, Phila_ PA 19103-2838Attn: S. Adams, or fax: 1-866-599-4268.

The Regulatory Recovery Fee is neither government mandated nor a tax, but is assessed by Comcast to recover the costs of certain federa,l state and local impo sitions related to voice services_

Accounts that are not paid in full by the due date are subject to a
$9.50 fee.	·

COMCAST

_  ,,,.._	.:...._ 	_

....,_

BUSINESS

Account Number
Billing Date
Total Amount Due Payment D4e By

8495 74 140 0863399
09/25/17
$291.63
10/16/17
Page 4 of4

·-	-	-	-	-	-	-	-	-	--	-	-	-	- -

Future Horizons, Inc.
403 North First Street

INVOICE
Invoice Number: 51460

PO Box 1115
Hastings, Fl 32145-1115

Voice:	800-682-1187
Fax:	904--692-1193

Invoice Date: Page:

Sep 29, 2017
1

Aquatic

services within

Turnbull Creek CDD c/o GMS, LLC
475 West Town Place, Suite 114 St. Augustine, FL 32145

Aquatic Weed Control Services

		Turnbull creek for the month of September, 2017

( ...			

Check/Credit Merno No:	Subtotal	720.00	
	Sales Tax		
	Freight		
	Total Invoice Amount	720.00	
	Payment/Credit Applied		

Overdue invoices are subject to finance charges.

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

Invoice

Bill To:
Turnbull Creek CDD 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice #:  228
Invoice Date: 9/19117
Due Date: 9/19117
Case:
P.O. Number:

Assessment Roll Administration FY 2018

5,000.00

5,000.00

Description	Hours/Qty	Rate	Amount
Total	$55,000.00

Payments/Credits	$0.00
Balance Due	$5,ooo.oo-

Governmental Management Services, LLC
1001 Bradford Way

Kingston, TN 37763

Invoice

Bill To:
Turnbull Creek CDD 475 WestTown Place
Suite 114
St. Augustine, FL 32092

Description

OCT i\, ?OU

Invoice #:  229
Invoice Date: 10/2/17
Due Date: 10/2/17
Case:
P.O. Number:

Hours/Qty	Rate	Amount

Management Fees October 2017 / ·:JI · I 5 · :}'1 Information Technology - October 2017 I· 31 ·5 I 3 ·JS/ Dissemination Agent Services - October 2017 I ·Jic	3
Office Supplies 1-31·513·61	';:,l'3•]'
Postage I ·31·513 ·'i'l.. Copies  /·31• 513	· "l'Z-5 Telephone I ·  I.513,	'11			4,083.33	4,083.33
133.33	133.33
83.33	83.33
20.96	20.96
14.72	14.72
283.50	283.50
38.54	38.54	

Total	$4,657.71	
Payments/Credits	$0.00	
Balance Due	$4,657.71	

1--lopping Green c,f Sams
Attorneys and Counselors
119 s. Monroe Street, Ste. 300
P.O. Box 6526 Tallahassaa, Fl 32314
850.222.7500
===================-=======-===== STATEMENT============================-====

Turnbull Creek CDD
Governm.ental Management Services, LLC c/o District Manager
475 W. Town Place, Suite 114
St. Augustine, FL 32092

Monthly Meeting

September 28, 2017

Bill Number  96112 Billed through 08/31/2017

1·31·513.315
15

TURNBL	00101	MCE

FOR PROFESSIONAL SERVICES RENDERED
08/01/17	MCE	Prepare for board meeting.

08/04/17	CNG

08/08/17	MCE

Prepare for board meeting.

Prepare for, travel to and attend board meeting; follow-up; return travel; confer with deNagy.

08/09/17	MCE	Return travel  from board meeting. 08/10/17	CNG	Confer with deNagy regarding agreements. 08/13/17	MCE	Follow-up from board meeting.
08/15/17	MCE	Review draft minutes.

08/31/17	MCE	Attend agenda call; prepare for board meeting.

Total fees for this matter	$1,474.69

DISBURSEMENTS
Travel
Travel - Meals

Total disbursements for this matter

235.73
12.00

$247.73

MATTER SUMMARY

TOTAL FEES	$1,474.69	
TOTAL DISBURSEMENTS	$247.73	
TOTAL CHARGES FOR THIS MATTER	$1,722.42	

BILLING SUMMARY

TOTAL FEES	$1,474.69

Turnbull Creek CDD - Monthly M	Bill No. 96112	Page  2
---------=-=------------------------------------------------------------------,--------

TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS BILL

$247.73

$1,722.42

Please include the bill number on vour check.

Hopping Green c-f Sams
Attorneys and Counselors

119 S. Monroe Street, Ste, 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
================================= STATEMENT =================================
September 28, 2017

Turnbull Creek CDD
Governmental Management Services, LLC c/o District Manager
475 W, Town Place, Suite 114
St. Augustine, FL 32092

General Counsel
TURNBL	00001	MCE

Bill Number  96111 Billed through 08/31/2017

1-31·5,Js:,, 3  r5

FOR PROFESSIONAL SERVICES RENDERED
08/02/17	MCE	Confer with Simmons,

0.10 hrs

08/02/17	CNG

08/03/17	MCE

08/03/17	CNG

08/03/17	APA

08/04/17	KEM

08/09/17	APA

08/10/17	CNG

08/16/17	MCE

08/16/17	CNG

08/17/17	CNG

08/18/17	CNG

08/21/17	MCE

08/24/17	MCE

Confer with Labanowski and deNagy regarding replacement to landscaping at amenity center.

Review quote for turf vandalism repair; follow-up on district options; outline options for recovery of repair costs; prepare budget and assessment resolutions; prepare budget resolution and funding agreement.

Confer with deNagy and Labanowski regarding damage to landscaping; prepare mailed and published notices regarding budget and operation and maintenance assessment hearings,

Review budget documents to confirm all necessary documents have been sent to district manager and update status chart,

Confer with special district information program regarding disclosure of public financing.

Review of minutes to confirm audit acceptance fiscal year 2016. Prepare waiver regarding SK race,
Review police report; confer with deNagy regarding inaccuracy,

Prepare agreements regarding slide repair and pool resurfacing; confer with deNagy regarding same.

Confer with deNagy regarding mowing on pond banks; prepare agreements regarding slide repair and pool resurfacing

Review waiver for SK race; confer with deNagy regarding same.

Confer with Clabots; confer with deNagy regarding Southern Recreation; review Southern Recreation agreement; confer with deNagy regarding pond banks.

Contact Delaroche regarding  damage to district property  (second attempt);

0.50 hrs

1.20 hrs

hrs

0.40 hrs

0,10 hrs

0,60 hrs

0.30 hrs

0.20 hrs

2.20 hrs

0.90 hrs

DAO hrs

0.50 hrs

0.10 hrs

Turnbull Creek CDD - General	BIii No. 96111	Page 2
==----==------=======------------======---===-------------------------------====-=----=
review revised police report.

08/24/17	APA

08/25/17	MCE

08/25/17	CNG

08/27/17	MCE

08/28/17	CNG

08/29/17	MCE

08/29/17	CNG

08/30/17	MCE

08/30/17	CNG

08/30/17	KEM

08/31/17	MCE

Update district status chart.	0.40 hrs

Prepare pool resurfacing agreement; prepare slide resurfacing agreement.	0,60 hrs Prepare agreements regarding slide repair and pool resurfacing.	1.70 hrs
Prepare contract for pool resurfacing and slide resurfacing.	0.50 hrs

Prepare agreements regarding slide repair and pool resurfacing; confer with	0.20 hrs deNagy regarding same.

Review real property transfer questions; prepare for and attend conference call. 0.70 hrs Confer with deNagy and chairman regarding conveying property to residents.	0.80 hrs Review development orders for obvious open space requirements.	0.30 hrs Review planned unit development regarding land use requirements.	0.90 hrs Research development order.	1.40 hrs
Prepare slide agreement.	0.30 hrs

Total fees for this matter	$3,581.00

DISBURSEMENTS
Federal Express

Total disbursements for this matter

27.78

$27.78

MATTER SUMMARY

Papp, Annie M. - Paralegal	1.40 hrs	125 /hr	$175.00	
Gates, Clark N.	8.90 hrs	215 /hr	$1,913.50	
Ibarra, Katherine E. - Paralegal	1.50 hrs	125 /hr	$187.50	
Eckert, Michael C.	4.50 hrs	290 /hr	$1,305.00	
TOTAL FEES			$3,581.00	
TOTAL DISBURSEMENTS			$27.78	
TOTAL CHARGES FOR.THIS MATTER			$3,608.78	

BILLING SUMMARY

Papp, Annie M. - Paralegal	1.40 hrs	125	/hr	$175.00	
Gates, Clark N.	8.90 hrs	215	/hr	$1,913.50	
Ibarra, Katherine E. - Paralegal	1.50 hrs	125	/hr	$187.50	
Eckert, Michael C.	4.50 hrs	290	/hr	$1,305.00	

TOTAL FEES	$3,581.00

Turnbull Creek CDD - General	BIii No. 96111	Page   3
------------------------------------------------------------------------------

TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS BILL

$27.78

$3,608.78

Please include the bill number on vour check.

Turnbull Creek
COMMUNITY DEVELOPMENT DISTRICT

General Fund

Check Request

Date	Amount	Authorized By	

October 3, 2017	
3.57	
DavedeNagy	

 	Pa ,abJeto:	

 	Turnbull Creek CDD- Hancock 2016 Revenue Account #303	

Date Check Needed:		Budget Category: ASAP	I001-300-20700-]0500

	

Series 2016 Interest Distributions	

	

(Attach sunnortinQ documentation for reauest.)	

Intended Use of Funels Requested:

TURNBULL COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2017 ASSESSMENT RECEIPTS SUMMARY

_;: -- :11 ;x:::.:i_i!:\-:i?:·:::_c: :::::1
.·.··••··#iiN1rs·••···
.	,. ASSESSED' .	\l·oi'At•·•••i
ASSESSED:	:201sA1,2 ·
.. • DEBT·
\ASSESSEO	sEk1i!.S2oit
.·• ·•·DEBT.
ASSESSED	"201ss'k! ••···········
<DEBT ··•·• 'FY170&M
ASSESSED	ASSESS!':i:l'	

CERTIFIED TAX ROLL	
959	
2,388,100.73	
988,603.68	
287,846.95	
79,235-01	
1,032,415.09	

J& ;s 86-

...
. TdTA1c.. .

... ' .....· ".
/201sA1S· • s'Eii'11:s 20\ s
·· DEBT.	·• •·DEBT'/

••·.. a&r11:·: •.

.<  DIST.';•	:  RECEIVi;D  .	RECEIVED .• RECEIVED

11/17/2016	2	159,589.34	
11/28/2016	3	488,307.53	
1218/2016	4	95,766.99	
12/15/2016	5	247,756.58	
114/2017	6	1,246,999.03	
1/1912017	INTEREST	97.24	
219/2017	7	56,510,83	
31912017	8	7,815,08	
4/1312017	9	46,552.28	
4/17/2017	INTEREST	314.41	
6/1212017	TAX CERTS	10,841,11	
6/13/2017	10	14,064.21	
716/2017	INTEREST	16.31	
9/25/2017	INTEREST	13.28	
TOTALTAXROLLRECEIPTS .·	'2,395,206.92 ·	

1	20,562.70	8,512.35	2,478.50	682.25	8,889.60
66,065.31	19,235.92	5,295.03	68,993.08
202,145.00	58,857.58	16,201.60	211,103.35
39,644.73	11,543.16	3,177.46	41,401.64
102,563.96	29,863.05	8,220.34	107,109.23
516,221.03	150,305.58	41,374.29	539,098.13
40.25	11.72	3.23	42.04
23,393.83	6,811.47	1,874,98	24,430.55
3,235.21	941.98	259.30	3,378.59
19,271.28	5,611.13	1,544.56	20,125.31
130.16	37.90	10.43	135.92
4,487.90	1,306.72	359.70	4,686.79
5,822.17	1,695.21	466.64	6,080.19
6.75	1.97	0.54	7.05
5.50	1.60	0.44	5.74

 79;470.79    '. 1,035,487021'·
!PERCENT COLLECTED'',•	···•·.··.····I·	-;;100;3o%f•  ·····.100.30'1,t·	100.30%1	100:30%1•	.·.100.30%1

Invoice

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

Bill To
Turnbull Creek, C.D.D.
c/o GMS, LLC
475 westTown Place, Suite 114 St. Augustine FL 32092

OC T-	r 20 l?

Invoice#
Date

Terms Due Date Memo

334665
10/2/2017

Net30
11/1/2017
Oct. 2017 Fees

I

Facility Manager Services for Turnbull Cree<l C.D.D. Amenity Center Facility Attendants Services for Turnbull Creek C,D.D.Amenity Center	1
1	4  ,958.33
1,416.67	4,958.33
1,416.67	
Program Coordinator Services for Turnbull Creek C.D.D. Amenity Center		1	458 ,33	458.33	
Field Operations Manager Services for Turnbull Creek C.D.D. Amenity Center		1	4,208.33	4,208.33	
Pool Maintenance Services tor Turnbull Creek C.D,D, Amenity Center		1	1,191.67	1,191.67	
Janitorial Services for Turnbull Creek C.D.D. Amenity Center	1	1	733.33	733 ,33	

Facility Monitor Services for Turnbull Creek C,D.D. Amenity Center	i	1
Common Grounds & Facility Services for Turnbull Creek C.D.D. Amenity Center	1 l

2,325.00
4,000.00

2,325 ,00
4,000,0 0

'--- =- =-	-	- - - -·- --	-..,	.!  ... 	- =	-	-·=--... -·- -
Thank you for your business.	Total	$19,291.66

,,

()c.-t	t,A,o.:fl°'J Cr ''	

,,
c,(f-	f;,;1,'J.-y	A-#tncl<>.&.5	-
''oc+	pro9ro.vvt	

II

I I
()C-1-

u	Oct Fo.ci i,·h	
Ir
Oc+-  (tJ-ci1;1y	Me-.i'llk  r10.r1cc " -	}·33•572•344

3\\

ascap

PO BOX 331608
Nashville, TN 37203-7515 Attn: Account Services Phone: 1-800-505-4052
Fax: 1-615-691-7795

December 20, 2016

G6EX6X001007413-
g	Dave deNagy
Manager
Turnbull Creek Community Development Dis Governmental Management Services
475 West Town Place, Suite 114 St Augustine, FL 32092

Re: Account No. - 500776894
Turnbull Creek Community Development Dis Governmental Management Services
101 Positano Avenue
Saint Augustine, FL 32092

Dear Mr. deNagy:

Hello from ASCAP! We thank you for being an ASCAP licensee, and for recognizing the immense value music brings to your constituents.

To ensure that your ASCAP license remains current, we ask that you please complete the following step:

Submit payment for your 2017 license

Go paperless- pay your license fees online! Access your account at www.ASCAP.com/mylicense to pay your statement online with either check or credit card.

Your online account also makes it easy to:
Print invoices for current or past billing cycles on demand
Update your contact information
Live chat with a customer service agent if you have any questions or concerns
Complete a report if there have been changes to your population or if you have a special event to report

If you would prefer to send your payment through mail, we have enclosed your current Billing Statement and a self­ addressed envelope for your use. Please mail full payment to the address on the remittance portion of your invoice.

Your adjusted rate schedule for 2017 is attached and reflects a rate increase of approximately 1.63599%, based on the increase of the Consumer Price Index, All Urban Consumers - (CPI-U) between October 2015 and October 2016.

If you have any questions about your license, reporting, and/or payment, please don't hesitate to contact our office at
1-800-505-4052 or send us an email at qlcs@ascap.com.

Remember, 88¢ of every $1 from your license fee goes directly to our members, helping them pay their bills and continue writing music. Our 600,000+ songwriters, composers, and music publisher members thank you for being an ASCAP licensee and supporting music creators!

Sincerely,

Account Services

Enclosures: Rate Schedule Report Form
Return Envelope

F0166_0117
IMLA

\ .is•t?2•l/9J
L-iQen$..C, fee--

GLCS@ascap.com 1-800-505-4052 1-615-691-7795 (FAX)
Website: http:/lwww.ascap.com

Page: 1 of 3

LOCAL  GOVERNMENT ENTITIES
ascap	2017 Rate Schedule and Report Form	
Account No.:	500776894	Premise Name:	Turnbull Creek Community Development Dis; Saint Augustine, FL	
Report Due: 12/30/2017	

"°? SCHEDULE A: Base License Fee

50,001	to	75,000	$680.00	
75,001	to	100,000	$818.00	
100,001	to	125,000	$1,091.00	
125,001	to	150,000	1,363.00	
150,001	to	200,000	$1,772.00	
200,001	to	250,000	$2,180.00	
250,001	to	300,000	$2,590.00	
300,001	to	350,000	$2,999.00	
350,001	to	400,000	$3,408.00	
400,001	to	450,000	$3,814.00	
450,001	to	500,000	$4,226.00	
500,001	Plus"'		$5,178.00	
"'$5,178.00 plus $500 for each 100,000 of population above 500,000
to a maximum fee of $68,140.00

SCHEDULE B: Special Events

The rate for Special Events shall be 1% of Gross Revenue.

"Special Events11  means musical events, concerts, shows, pageants, sporting events, festivals, competitions, and other events of limited duration presented by LICENSEE for which the "Gross Revenue" of such Special Event exceeds $25,000.

"Gross Revenue" means all monies received by LICENSEE or on LICENSEE'S behalf from the sale of tickets for each Special Event. If there are no monies from the sale of tickets, "Gross Revenue" shall mean contributions from sponsors or other payments received by LICENSEE for each Special Event.

SCHEDULE C: State Municipal and/or County Leagues or State Associations of Attorneys

The annual license fee for LICENSEES who are legally organized as state municipal and/or county leagues or state associations of municipal and/or county attorneys shall be $341.00

License Fee for Year 2018 and Thereafter

For each calendar year commencing 2018, all dollar figures set forth in Schedules A, Band C above, (except for $500.00 add-on for populations of 500,001 or more) shall be the license fee for the preceding calendar year, adjusted in accordance with the increase in the Consumer Price Index-All Urban Consumers (CPI-U) between the preceding October and the next preceding October. Any additional license fees due resulting from the CPI adjustment shall be payable upon billing by ASCAP.

Page: 2 of 3

LOCAL  GOVERNMENT ENTITIES
ascap	2017 Rate Schedule and Report Form	
Account No.:	500776894	Premise Name:	Turnbull Creek Community Development Dis; Saint Augustine, FL	
Report Due:  12/30/2017	

)]

SCHEDULE A: Base License Fee (Due upon execution of Agreement and within 30 days of the Agreement's Renewal Date.)

Population Size: _MD 	_
(Per current U.S. Census Data)

Base License Fee: 	_
(Please refer to attached Rate Schedule)

SCHEDULE  B:    Special Events' (Report  and Payment  due 90 days after the conclusion  of each Special Event)

EV8t'lt Date (mmldd/yyyy) If More than 1 Event  per Day;
Ple'aSe_Rel)Orl
As separate	- P8rformer(S) o·r
Entries)	Group(s) Appearing

GrOsS i_
ReVe"nue Of Event· (Must EXceed
$25,000)

If the'-E\lerlt ·1s:

Is ·a··prograrri-'of_"

MUsical-Works

·=--=--- ,::--.--:-· co _SpOns_ored . ,_.

Event Fee	(Yes/No)

Attached?-.	Cersponsor's Name, Address;- Phorie

> ;  (Please ldenlifyThe •·,•.	\
NUrriber 8lid ASCAP. Accourit_NUnibE;r)

Name: 	_ Address: 		_

Phone No:. 	_ Account No:

$

X	.01

Name: 	_ Address: 		_

Phone No: 	_ Account No:

$

X	.01

Name:. 		_ Address: 	_

Phone No: 	_ Account No:

$

X	.01

Name: 	_ Address: 		_

Phone No: 	_ Account No: 		_

$

X	,01

%
Applies to Gi"oss ReVeilue

*11Special Events" means musical events, concerts, shows, pageants, sporting events, festivals, competitions, and other events of limited duration presented by LICENSEE for which the "Gross Revenue" of such Special Event exceeds $25,000.

**"Gross Revenue" means all monies received by LICENSEE Or on LICENSEE'S behalf from the sale of tickets for each Special Event If there are no monies from the sale of tickets, "Gross Revenue" shall mean contributions from sponsors or other payments received by LICENEE for each Special Event.

GLCS@ascap.com 1-B00-505-4052 1-615-691-7795 (FAX)
Epayment Websites: http://www.ascap.com/mylicense or http://www.ascap.com

Report Form Continued On Reverse Side

CROWN POOLS, INC.
3002 PHILLIPS HIG.HWAY
JACKSONVILLE, Fl 32:?07-

Questions? Contact us:
(904) 85 4 00 ... ...

Invoice
Invoice#: 98555 Invoice Date : 10/5/17
Amount Remitted :  	

lour cns.erasmus@vestaforyou,com

TURNBULL CREEK MURABELLA AMENITY CENTER
101 WEST  POSITANO AVE
ST  AUGUSTINE, FL 32092

SystenHD: 8437

lhVoice Description:
lVIURRABELLA ANillNITYPOOLNIOTOR

OCT (li :; i 'J l /
\
J
I"

Qty Unitoescription	Pr ic e	Sub Total	Tax	Total	
LOO Ea MOTOR, 2;}0/460, 3 l' HASE,.10 HP CSPH	$802.49	802.49		$802.49	
LOO .Ea n\ii:PELLER; 10HP, CSPH & CCSPH	$888.Q9	888.09		$888.09	
.LOO .Ea STA RlTE CSPIJ/CCSPH.MECHANICAL SHAFT SEAL (STA,101- 7569)	$116.66	116.66		$116;66	
1.00 Ea 37447 0001L CSPHiCCSPH SLEEVE, SHAFT	$178.9l	178.91	$178.91	
.3.00.	:LABOR/ INSTALLATION OFNEWJ0hp MOTOR- Il\in>ELLER­	$II 5.00	345.00	$345.00	

SHAF'I'. SEAL- SHAFT SLEEVE

r .. .
!
I	. _

I nvo ic  e.   Amount  Due:  ..,.. .._...  is .   ii5J	......... $233,{	17·

••··•,   O  ........,.• ,,,,.-,,•.r-,r.>	............... .,.,..,•••••• .. ' •• ••'' W' " . .,, , .,.. ,  JA• ...., J

l · 33  · 57  2- · lP 3 \
32',

TERMS OF PAYMENT AGREEMENT: Payments for services rendered are- Due Upoh"-Receipt -of  said Invoice. If payment is not received within 15 days of Invoice Date a {1.5%} LATE PAYMENT FEE will be
complJted 0and   become part of your financial obligation.

CROWN. POOLS, INC•.
3002 PHILLIPS HIGHWAY
J,l\<:;KSONVILLE, fl 32207-

Questions? Call:
(904). 858-4300
System 10: 8437
Page1of1.

DUVAL LANDSCAPE MAINTENANCE LLC
f 7011 BUSINESS PARK BLVD N ' JACKSONVILLE, FL 32256

INVOICE

TURNBULL CREEK COMMUNITY DEVELOPMENT DIST
ATTN: DISTRICT MANAGER
475 WEST TOWN PLACE, SUITE #114
ST. AUGUSTINE, FL 32092

r:. AM. .OUN. .T•-. --·<,it:::.''..:;et·:·,.

Monthly Landscape Maintenance - October

J · 32. ·,	·'-f te
t-7 7

PAYMENTS

$0.00

$22,103;00

TOTAL

22,1 03.00

E-mail

Phone#

accounting@duvallandscape.com

904-900-1127

DUVAL LANDSCAPE MAINTENANCE LLC
7011 BUSINESSPARK.BLVDN

Ship To

TURNBULL CREEK COMMUNITY DEVELOPMENT DIST ATIN: DISTRICT MANAGER
475 WEST TOWN PLACE, SUITE #114
ST. AUGUSTINE, FL 32092

Bill To

JACKSONVILLE, FL 32256

Invoice

Date	tnvoice #	
9/7/2017	100607	

$28,350.00

Balance Due

accounting@duvallandscape.com

$0.00

Payments/Credits

E-mail

$28,350.00

Total

28,350.00

I·3	· ss?, l-\ 1o7
@77

:ii I'	;",       /(Ii/

Extra Wark/ Enhancements

Instailation of sod where turf is damaged

Amount

Description

Due on receipt

Terms

P.O. No.

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com

Invoice		Date Invoice#

10/1/2017

131295574527

ShipTcic
Jeff Branch
Turnbull Creek CDD 101 E Positano Ave
Saint Augustine FL 32092	
Oesc;ription
Seasonal Billing Rate Transit Fee

(	f\	Qty
1	Units
ea ea	

754.34
38.62	

BillTo:
Attn: Office
Turnbull Creek CDD 475 West Town Place Suite 114
St. Augustine FL 32092

Water Management

Fuel Surcharge

Fuel/Environmental

Total Amount Due

792.96
$792.96

Remittance Slip
Customer

13MUR100

Amount Due

$792.96

Invoice#

131295574527

Amount Paid	 	
Make Checks Payable To Poolsure
PO Box 55372
Houston, TX 77255-5372

Net20 10/21/2017

13MUR100

1111111111111111111111111111

Taylor Tree Services, Inc.
4873 Winton Circle
St. Augustine, FL 32086 US (904) 692-2008
taylortreeservices@comcast.net

Invoice 8228

DATE•
09/30/2017

09/30/2017

IJ. /·1.    i-'i-   '.   'IH{;I  1·1

BILL TO
MurraBella-Turnbull Creek CDD
101 W Positano Ave
Saint Augustine, FL 32092

ACTIVITY	QTY	RATE	AMOUNT

Tree Work

 	 	
8,000,00	8,000,00

MurraBella  storm work	

TOTAL DUE	$8,000.00

THANK YOU.

Invoice

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

Invoice#
Date

Terms Due Date Memo

334348
8/31/2017

Net30
10/7/2017
Billable Services

Bill To
Turnbull Creek, C.D.D. c/o GMS, LLC
475 West Town Place, Suite 114
St. Augustine FL 32092

... i j / /

scanning, meetings, reports, measuring damage areas from 8/2-8/4	48	40.00,
 	i

··1,9:zo.oo"i

Thank you for your business.	Total	$1,920.00

	Turnbull Creek
;	-.  ..
(Y\0r°'-be! { a_	Month:	August	
	
Description of Services Provided	Total
Billable hours		
			Billable Hourly Rate	Amount
billable	

2-Aug	Video scanning, meetings with Landscaping company,Vendors, Board Members, Police, reports and affidavits	

16	

$40.00	

$640.00	

3-Aug	Filing more Reports, property walk throughs, Measuring areas
9amaged Square footage	
16	
$40.00	
$640.00	

4--Au	IUtJtammg qoutes rrom vendors, meetings wrth 1::1oard, 1-amI1y
involved, security lock company, surveillance cam company to back up footage,	

,1 6	

$40.00	

$640.00	
				$0.00	
				$0.00	
	. .			$0.00	
				$0.00	
				$0.00	
				$0.00	
				$0.00	
	,, . .,.	.  .			$0.00	
					$0.00	
				$0.00	
				$0.00	
	Total	48		$1,920.00	

Billable Services
CommunitJ(

Date of Service

ADVANCED DISPOSAL ST JOHNS COUNTY - PW 7580 PHILIPS HWY
JACKSONVILLE Fl 32256

-
Pay By Phone: 1-877-720..1583
Phone PIN: 2020022290000

Due to increasing costs, your next invoice may reflect a slight increase.

Advanced Disposal is a company bringing fresh ideas .and solutions to a clean environment Should you have questions about charges, please see the back of this invoice, call your service representative or go to www.AdvancedDisnosal.com,

RETURN SERVICE REQUESTED
000710 000000206
"' h1l11hl1•1•l•1•1l1lh1•11l1Jlu1M•11•111•11u11111nll•In
TURNBULL CREEK CDD
475 W TOWN PL STE 114
ST AUGUSTINE FL 32092-3649

Account 1nformE!!iQD		
Account Number	PW002229
Site Number			0000 Invoice Date	September 30. 2017 Invoice Number		PW0000039690	
Account Summia!:X	
$620.74
-$620.74
$649.79	
Previous Balance Payments/Adjustments Current invoice Amount		
Amount Due	$649.79
Due Date	Upon Receipt	
Invoice Breals;d2l!ll:ll	
$649.79
$0.00
$0.00
$0.00	
Current
30 days - past due 60 days - past due 90 days - past due		

It':. ea:.y being Green...sign up
for ebi!I and auto pay at
http:!/www.AdvanoedDisposa1,com/bi!lpay	
Contact Us		
(904) 783-7000
Jacksonvi1leFL@AdvancedDisposa!.com	

Previous Balance
09/08117	LOCKBOXAUTOMATED
Payments and Adjustments

-$620,74

$620.74
-$620.74

CUSTOMER PO: 0

TURNBULL CREEK CDD {0001)
100 W POSITANO AVE ST AUGUSTINE, FL

"Qc,+ \<e_fvse/'
i·330-S72·41./4
5'-l

Date	Description
1,00 6.00YO:COMM FL TRASH (001)
09/30/17 TRASHSTANDARD SERVICE:
10/01/17-10131/17

Reference

Unit Price Amount

·1.00	413.00	413.00

1,00 - O.SOYD:COMM RL RECYCLING SINGLE STREAM (002)		
09/30/17 TRASH STANDARD
SERVICE - NT: 10/01/17-10/31/17	1,00	25.00	25.00	

Fuel Fee-WM	438.00		79.02	

St Johns South Comm FF	413.00		20.65	

Environmental Fee	438.00		105.12	

PW171002.101.lxt-1419-000000206

Pay by Phone
Good for a one time paym&nt

Best for sending a regular check

♦

Pay by Mai.I

Online Bill Pay
Great for regular payments

How to Pay Your Bill

Visit www,advane&ddlsposal.eomlblllpay
to enroll in onl!ne blll pay methods.
With the Advanced Disposal online bill
payment system, you are able to:
Make a one-time payment
Setup your account for automatic
recurring payments
fyou would' like assistance, please contact l1sat 1-SD0•3!;i5-210B and we wlll be happy
Im assist you in getting set up,

a Disp=I

Ca!l 1-877-720 15B3 to make your payment by phone.
h-o ensure fastest servlce, please have your Phone PIN rnady, which can be- found at the top of your invoice.
lwc accept MasterCard, Visa, American
!Express and Discover: An aU1:omated voice
!service will process your paymMt. This
!option is ideal for making single payments.

Please mail your-check made payable to
Advanced Disposal to address listed below.
Please do not send correspondence to this
address,

Please assist us by including the
emittance portion (the perforated bottom lsect!on of your 1nvoice) along with your
!check or money order to ensure your
loayment is posted qulck(y and accurately.

PLEASE RETURN THIS PORTION WITH PAYMENT

Printed on ,,.cveled pe r@

ADVANCED DISPOSAL ST JOHNS COUNTY - PW 7580 PHll.lPS HWY
JACKSONVlLLE FL 32256"
Please Send All CorrespQm;lenceto AbQVEl Addrelcls

Please check box for addres:. change

□

and print new address on reverne side.
Due Date:  Upon Receipt

IF PAY!NO BY CREDIT OARC,. FILL 0111' !lElOW,	CHEel; CARD liSfNO FOi': PAYMENT	
OARONUMCffi	AM(>Ul,.'TPAID	Ov1sA
0 MASTER CARD
□AMERICAN EXP.
0 DISCOVER	
SIGNATURE	S<P. DAT!i		

ACCOUNT#
PW002229	
INVOICE#
PW0000039690	
AMT. ENCLOSED	
INVOICE TOTAL
$649.79	BALANCE DUE
$649.79		

Customer Billing Address:
TURNBULL CREEK COD 475 WEST TOWN PLACE SUfTE#114
ST AUGUSTINE. FL 32092

Remtt Payment-Io:
(Please do not send CASH via mail)
Advanced Dispos8I
St Johns County PW PO BOX743019 ATLANTA GA30374-3019
111111hll,l11•l11l11111l1lllll1f11l1!1lllfiJ1111pl1ll1h111l1h

PW 002229 O□□□ 093017 0000039690 00064979 00064979 3

 	PW171002J01.b:t•1421--000000206
Account Information

TURNBULL CREEK CDD 475 W TOWN PL STE 114
ST AUGUSTINE FL 32092 3649

Account Number	PW002229 Site Number		0000
Invoice Date	September 30, 2017 Invoice Number		PW0000039690
Page 3 of 3

Current Charges (Continued)

Description
SITE TOTAL

Reference	Unit Price	Amount
642.79

09/30/17	CADMINFEE	SC21344
Current Charges Amount Due

1.00	7.00	7.00
$649.79
$649.79

Florida Department of Economic Opportunity, Special District Accountability Program
FY 2017/2018 Special District Fee Invoice and Update Form
Required by Sections 189.064 and 189.018, Florida Statutes, and Chapter 73C-24, Florida Administrative Code

nvolce No.: 70666	Date Invoiced: 10/02/2017
\nnual Fee:.$-.c1._7-c5..,0.,0     	c.=:La,.,t.,ec,F_,e"e"".:,$.,0..,.0.,0'--- 	LR=ec"'e.,.i.,.ve"'d"':"$"'0-,.0"'0.. 	L   T._o.,..t.,,a'-I,c:Do,u.,eL,P,_o,,.s,,,t.,..me,a.,.r.,,k.,.ed,,_,,b""-'1"'2"'/0"4"'/2"'0'-1'"'7.,:.,$-'-1._75.,..,0""10.

STEP 1: Review the following information, make changes directly on the form, and sign aAd date:
I. Special District's Name, Registered Agent's Name, and Registered Office Address:

Turnbull Creek Community Development District
Mr. Michael Eckert
Hopping, Green & Sams, PA
·J19 South Monroe Street, Suite 300
Tallahassee, Fl32301

FLORIDA 0E:PARTMENT<f ECONOMIC OPPORTUNITY

!. Telephone:
I. fax:
Email:
Slatus:
Governing Body:
'. Website Address:
County(ies):
Function(s):
Boundary Map on File:
Creation Document on File:
Date Established:
Creation Method:
Local Governing Authority:
Creation Oocument(s):
Statutory Authority:
Authority to Issue Bonds:
Revenue Source{s):
Most Recent Update:

(850) 222-7500
(850) 224-8551
meckert@hgslaw.com Independent
Elected www.lurnbullcreekcdd.com SL Johns
Community Development
09/11/2009
07/27/2004
06/28/2004
Local Ordinance
St. Johns County
County Ordinances 2004-47 and 2006-77 Chapter 190, Florida Statutes
Yes Assessments 10/11/2016

do hereby certify that the information above (changes noted if necessary) is accurate and complete as of this date.
,egistered Agent's Signature:	_..---;;z-	--·	Date	/ & /<!/I7
HEP 2: Pay the annual fee or certify eligibility for the zero fee:
	Pay the Annual Fee: Pay the annual fee online by following lhe nstructions at www.Floridajobs.org/Spec1alDistrictFee or by check payable to the Department of Economic Opportunity.
Or, Certify Eligibility for the Zero Fee; By initialing each of the following items, I, the above signed registered agent, do hereby certify lllal to the best of my knowledge and belief, ALL of tile following statements contained hernin and on any attachments hereto -are true, correct, complete, and made in good faith as of this date. I understand that any information I give may be verified,

1.  

2.  
3 	

This special district and its Certified Public Accountant determined the special district is not a component unit of a local general••purpose govemmenl.
This special dfshict is fn compliance with the reporting requirements of the Department of Financial Services.
This special district reported $3,000 or less in annual revenues to the Department of Financial Services on Its Fiscal Year 2015/20·16 Annual Financial Report (if created since then, attach an income statement verifying $3,000 or less in revenues).

)epartment Use Only; Approved:  

Denied:   

Reason: 	_

HE3PM: ake a copy of this form for your records.
HEP 4: Mail this form and payment (if paying by check) to the Department of Economic Opportunity, Bureau of Budget Management, 107 E. Madison Street, MSC 120, Tallahassee, FL 32399-4124. Direct any questions to (850) 717-8430.

Rick Scott
GOVERNOR

FLORIDA DEPARTMENT ,f
ECONOMIC OPPORTUNITY

:... ) t, .i

nr ·r·

Cissy Proctor
EXECUTIVE DIRECTOR

To:	All Special District Registered Agents
From:	Jack Gaskins Jr:, Special Dislricl Accountability Progra
Date:	October 2, 2011

Subject: Fiscal Year 2017/2018 Annual Special District Fee c1nd Update
Post Marked Due Date is December 4, 2017

This ri1en10 contains the instructions for complying with the annual ree and update requirement using the encfosed combined Fiscal Year 2017/201B Annual Special District Fee Invoice and Updale Form (the "form") , To avoid a $25 late fee, the payment must be post-m arked or paid online by December 4, 2017.

The Purpose of the Annual Fee
Chapter 189, Florida Statutes (the Uniform Special District Accountability Act), requires the Florida Department of EconomicOpportm1ity's Special District Accountability Program (the "Program"), to perfo(m a number of duties and responsibilities as they relate to special distri cts. The LegislatL1re does
not approprlate general revenue to pay the costs involved. Instead, section 189.018, Florida Statutes, requires the Program to collect an annual fee from each special district. The annual fee remains at $175 per special district, unless the special district certifies that it is eligible for a zero fee. For more information about the Program and the annual fee, see www.FloridaJobs,org/SpecialDislricts . ·

The Purpose of Reviewing and Updating the Special District's Profile
One of the Program's responsibilities is lb coritinuously maintain spec ifi c inforfnatiori about each special distric t and make it publically avai.lable through the Official List of Special Districts Oil/ihe
(www.FloridaJobs.org/Offici alList). More than 685 state and local agencies use this list to coordinate

aclivities Wit.h

s pecial distri cts, classify and compile financial information and monitor Florida's 1,685-plus

active special districts . Therefore, il is important for eachregistered agent to annually review the special district's profile to determine if anything needs to .be correcteq or updated.

Reminders
Each newly created special district must have: ah official website by the end of lhe first full fiscal year after its creatiori. All other special districts should already be maintaining a wel)s\te. If Your special dIstncl's
official website address is not listed on the· enclosed form, please provide it. For more information about website requirernents, please visit www.FloridaJobs:org/SDWebsites#Reg .

The Florida Special District Handbook Online (www .FlciridaJobs. org/Spe ialDistri ctHandbook) covers general operating pro c edures, such as reporting requirem ents , for all types of special dfatricts Tile Program encourages each spe cial district to review this handbook regularly to help ensure compliance with state accouiltability standards.

(TURN OVER FOR INSTRUCTIONS)

Florid a Department of Econom ic Oppo r tunity I Caldwell Buildin g I 107 E. M.id ison Slr el!t I l allah as ee, FL 32399
85, 0 245.7105 I www . floridajo bs. o rg
www ,twitter ,.com/ FW EO• lw ww. facebook,com/flDEO

An e qu.il oppoitunity,emp lo yer/ p rogram. Auxiliary aids and service are available upon request to indlvidu als with disal)ili ti es. All voice
tclepllone numbers on this document may be reached by pe rson u ing TIY/TTD equipment via the Florida ReloJy Sefvi cc ,H 71i.

'

DUVAL LANDSCAPE MAINTENANCE LLC
7011 BUSINESS PARK BLVD N
JACKSONVILLE, FL 32256

INVOLCE

E-mail

9/1/2017

100563

J-77

Monthly Landscape Maintenance September

22,103.00

-$1,065.00

PAYMENTS

$22,103.00

TOTAL

TURNBULL CREEK COMMUNITY DEVELOPMENT DIST
ATTN: DISTRICT MANAGER
475 WEST TOWN PLACE, SUITE #114 ST. AUGUSTINE, FL 32092

J ·32·530 •"-!l-

Phone#

accounti ng@duvallandscape.c .Qm

904-900-1127

Landscape & Irrigation Proposal
Customer.·.··011\ro  b{lD#,;!:-J;; .re•·.·

Dato:

D ra)·.k. r ijj "itt)r/\.";:&·I·. ;·..
70ti·Busini:,ss'Parl}\Blvd I'SJSllite 102, ':
!itoi;nvttt.! fit ·[w,
Wor\{ Classlfica!ion
lrrigallon	·ff(!';,;}>  Tri'-0 1·rt.'!lrraaj_cc	--4 	ii
l?ndSC iP$;XK/;..,-, /..':.;-, }:t:  0th !

QTY

s

SUS.TOTAL;    $

Tax% (II J\;}pllcable)

0.00.%

T/,X; $

TOTAL; S

 	I    APPROVAL lNFORMAT!ON:	

Total Enter:l:ainment Services
Invoice-Agreement
Mailing Correspondence Address: 1623 Troy Lynn Trail, Jacksonville, FL 32225
(904) 645-9068 Fax: (904)645-9082
E,msil: bookrne@progressiv nt.com
www.progresslveent.com

Invoice #3098	Terms: Due at Event or net 10 days

PO#

customer name:	Mu,abella- Tumbull Creek COD
BIiiing !Jddr ess:.	101 E. Posilano A-ve, Si. Augustine, Fl. 32092
Original contact   pe,rson:	Kathy Sargent	904-230-4208 .Cell: 904-$47-7028
/;jt event contacts with cell:	Same
Event data:	Sunday Oct. 29, 2017	Hours of event:	1:00 pm• •l':00 pm
B.QProxlmat set uo time:	Between 12:00-12:30 pm LocaUon name and addres :	Same-

E-mail/ fllx:

Evont type: Fall FesUval kathy.sargeril@vestafotyou.com Holirs of. service:	Same

Where to set up aU oca tlon:.GrassLot
Set vp-grass or pavement	GR Notes:
SERVICES NEEOEDi

Water within 7§': NA

Power within 75': Covered area toe!}ntgrtainer:

Yes
NA

'laser Tag System for 10 playe at a tifl'i.e with operator, 3.0 hrs.

Rog. Rali> $

595.00

Your Cost	$	495.00

Total Savings:	$	100.00

J·!>3·S72 ·'-lC,'j
157

RE C E I V E D
OCT 16	2017

O ICi;llAT!OII, Rl;•SClfEblJLIN<l. JllCUlYEtjT WEAnlER POLICY

Sup Total:
Salos·Tax: Invoice Total:
50 % Deposit required
Balance due at setup Payments. received Current Bal;rnce

495 '.0 0
$0.00
$495 . 00
$·Waived
$495:00
so.oo
$495.00

or net 1o days

Any cancellation of this agreement by customer must be in w.iUng at least 30 days prior to event dale wilh specific reasons with lierificaUon by Progressive Entertainment. Any stopping of delivery/service of Progressive Entertainment must be at least 24 hrs. in advance to avoid labor cos ts. No penalfles or loss of deposit occur if event is re-scheduled within 60 days of original event date. A 50% cancellation fee of total amount occurs
when not within these tenns. Olher arrangements must be noted by Progressive Entertainment. For customer pie up· customer is responsible for
theft or damage.to eqvlpment or materials while in pos&ession. Progressive Entertainment is not responsible for any acts of nature which prevent event from taking place or being shortened, Service reserves the right to stop service if guests cause a safety or behavior issue-to seNice.

,	./l1l

s, ·

-i7 _111., ,1T(r

1(\1· l:J    1·1 

C

I

Customer signature required x.J{1L/.t.!.,_  ,..,.J'_......:_:.,:.:_ill_.;,JL  --------------------- Oato:  I v

fltl1	·

-  -  -  -  -  -  -  -  -  ...---- -    -   ··---·-·    -   -   -   -   -   -   -   -   -    ·-·--    -······-    ·-····-   -   -   -   -   -   -   -   -   -

INVOICE
INVOICE NUMBER

Page 1 of 1

1000252121170930

MORRIS PUBLISHING GROUP

ADVERTISER/CLIENT l'fAME TURNBULL CREEK COD/MURA BELLN BILLED ACCOUNT NUMBER	1000252121

PO BOX 1486
AUGUSTA, GA 30903-1486

ADVERTISER/CLIENT NUMSER BILLING PERIOD
TERMS OF PAYMENT

1000252121
09/01/2017 • 09/30/2017
NET DUE IN 30 DAYS

1595 I AH 0.403 E0032X 10036 02902933253 S2 P4704057 0001:0001
ll11,,ij 11•1,IIIt11•1111III1 111•11111I•11111111111,i111 ;.!111111
TURNBULL CREEi< COD/ MURA BELLA/ 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

Please revlew/rour hwo!ce and noUfy the cre<lil department promptly if you nave any disputes or reasons tha wou!u delay payment. All inW.ce charges are considered valid and due in ful! un!ess-ootifled withln 30 days of the lnvo;ce date. A fee of-S20.00 will be charged on all NSF checks.	Billing Inquiries: ($66) 875-7917

.. CURRENT	NET DUE	I	·.	30.DAYS    .	I	.-	-·._60 DAYS   ·.    ..	I		..	$0 DAYS  ,     ..	I 'UNAPPLIEO AMOUNT	I	TOTAL AMOUNT DUE.·-,	
U69.37	0.00	I	0.00		0.00	I .	0.00	I	569.37	
.·... ·DAT!:;	... ORDER# ••..•·.			'..	·sAU Size·	- ·' Time Run	sUerOrAL. ':	NET·:
AMOUNT·	
		BILLED UNITS	Rate			
08131/2017
09/26/2017		Previous Balance
Paymenl000000384				956.20
-956.20	
09/15/2017	C17419651	9120 FY BUDGET HEARi
Classified Line Ads
09/15/2017	2.000COx13.1701N
26.340CIN			473.16	
09/2712017	C17433578	FY18 MEETING SCHEDUL
Classified Line Ads	1.000COx5.3501N
5,350CIN			96,21	
		09/27/2017					

'}				
CURRENT NET DUE	.	30 DAYS	I	..	60DAYS - .. ·.·	...	'-90 DAYS-	.·...1 : -UNAPPLIED AMOUNT	I	TOTAL AMOUNT DUE	
569.37	0.00	I	0.00		0.00	I	0.00	I	569.37	
ilti11Mi·idil¥Yi•IM8WibthUM   hllp:flmorrispublishinggrp.billtrust.com   MiM=iUIHWiiJtll■3Wii H•l•IW	DRBLMBHKQ	I	 	
-------------·------------.-------	-----------	••--•••••••••••••••••••••••••••••••••••••••••••••••••••••••o••••••••••••••••••••	

MORRIS PUBLISHING GROUP PO SOX 1486
AUGUSTA, GA 30903-1486

....._ PLEASE DETACH AND RETURN LOWER PORTION WITH YOUR PAYMENT ...a...

1i:PAVING BY CREDIT CARD, PLEASE COMPLEIETtllS SECTION
SELECT ONE;  □Visa®   DMasterCard$    □Discover®   □Amex®	
	
CARO NUMBER	
CARO HOLDER rlAME (Pl,,a B Pf\r )	rCXP.DATE	
$[GUA1URE	

BILLING PERIOD	I BILLING DATE I	INVOICE.NUMBER	
09/01/2017" 09/30/20171  0913012011  I	1000252121170930	
BILLED ACCOUNT NIJMBER	·AoVERTISERJCL1eNTNuMseR ._	
1000252121	1000252121	
.	:TQTAL'AMOUNTOUE .· •· .	REMIT.TANCE_AMOUNT	.	
569.37		

BILL TO:

TURNBULL CREEK CDD / MURA BELLA/ 475 WTOWN Pl STE 114
SAINT AUGUSTINE Fl 32092-3649

REMITTANCE ADDRESS
I,,11,11.. ,I,I,,11,'",11,,,,11, I,,IIII  I,,II,,I,,I,,11,,,, I,II
MORRIS PUBLISHING GROUP PO BOX 1486
AUGUSTA, GA 30903-1486

031□002 52121170930 00056937 00056937 00000000 0000000□ □□□□□□□0 3

Fri,Scp 15, 20 1 7
08:43 : 15

Classified Ad Invoice

Receipt No:

The St. Augustine Record

Acct:   1000252121
Phone:  9049405850
E-Mail:
Client:

Ad Name: 17419651D Ad Id:	17419651

Name: TURNBULL CREEK CDD/MURA Address: 475 W TOWN PLACE
SUITE 114

City: SAINT AUGUSTINE

Caller: 9/20 FY BUDGET HEARiNGS

RepJy Request
Standby Type:

State:  FL	Zip: 32092

Start: 09/15/2017	Issues:	1	Stop:	09/lS/2017	
Class: 7520
Copy Line: 9/20 FY BUDGET HEA	Rate:
Rep:	LOI
SAR BARBARA KELLY	Paytn>e:
Colors:	BL	
Editions: RE/INS/	G.D.#		Tearsheets:	0	

Earliest Production Deadline:	00/00/00

tjwJ:t

i  ,'1/.:-':t,...,:,o-/

.J... lM,l
:?l,"'.:::.-:.·.:-::t-:;t t

-:.l';.?l::. ---' :1.....  -

!i  _,	ii':;."

Lines........	
184.00	
Depth .......	13. l 7	
Columns...	2	

Pl'ice:	
473.16	
Otlie1· Clmrges:	0.00	
Discounts:	0.00	
Total	473.16	

            . :0

-\,;;;;c- :_$y;

 	
Ad shown is not actual print size

Than le you and luwe n nice day!

THE ST. AUGUSTINE RECORD

NOTICE OF PUBl.lC  HEARJNG  TO CONSIDER  THS  AOOPTION  OF  THI; F ISC AL YEAR 10l7/201t B I.J DGET 1 NOTICE OF PUBLIC HEARING TO CONSlOER THE IMPOSITION OF OPERATIONS ANO MAINTENANCE SPECIAL ASSESSMENTS, ADOPTION OF AN ASSESSMENT ROLL, ANO THE LEVY, COLLECTlON, AND ENFORCEMENT OF THG SAME; ANO
NOTICE OF REGULAR BOARD OF SUPERVISORS' MEETING.
Upcomjn9 Public Hearin9,. and Resular tM !l!ll!
The Board of Supervisors ("Beard•) for the Turnbull Creel< Communih Development District (•District') will hold. the fallowing two public heor• logs ond a regular Boord mee ting:

OAT!!: TIME: LOCATION:

Wednesday, September 20, 2017
6:00 p.m	.
Murobella Arnenitv Center 101 Positono Avenue
St. Augustine, Florida 32092

Ref.#:
P.O.#:

TURNBULL CREEK CDDl1YIUR1\ BELLA/ SUITE 114
475 W TOWN PLACE STE 114 SAINT AUGUSTINE FL 32092

17419651D

Tho first public hearing Is being held pursuant to Chapter 190, Florlda Stat• utes, to receive public cooimeot and objections on 11\e District's proposed budgei ('ProposGd Budgef'') tor the flscal vear beginning October 1, 20"
<1nd onding September 30, 2018 ("Fiscal Year 1017/2018")'; The second public bearing Is being held pursuanl to Cl1opters 190 ond 197, Florida Slatutes, tc consider the imposition of operations ond maintenance speclol assessment, ('O&M Assessments•) upon the lands 10<:ated within the District, to fund the Proposed Budget for Fiscal Yeor 1017/2018} to consider fhe adoPtlon of ar. assessment roll; and, lo provide for the levy, cotlecllon, and enforcement ol assessmenis. At the conclusion of the heorin os, the Boord will, by resolution, odopt  o  budget  and  levy  O&M  Assessments  as  flno I IY  approved  by the
Boord. A Boord mealing of tM Olstrlcr wlll also  be  held vihere lhe Board may consider oo other business iltol,i_i'/aY pra11erlv_come before It,
. .. 	!l	·f AssoU f)3i DI•
T he O; i  trtct.fmPGses O&M     sessml n/   o. n benefft.t8d·pr'opcrty wJlhin lhe Dis trlct for tlie purpase of funding the Ols tr fcl's seneral administrative, opera• Ilona, and maintenance budget . Th·e su tiets and areas lo be maintained are

l'UBUSHED EVERY MORNING SUNDAY THRU SATURDAY ST, A UOUST!NE AND ST. JOHNS COUNTY, fLORlDA

STATE OF FLORIDA, COUNTY OF ST. JOHNS

Before the undersigned authority personally appeared JAJ.vllE WILLIAMS
who on oath says that he/she is an Employee of the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida:

those generally within and around the District. A geographic depic tion oi
. the properfv POlentiolly sublect ta the proposed O&M Assessments ts ldenll•
: tied in the mop ciltached hereto. The tabla-below shows the schedule of 1h£
propased O&M Assessments, :ivhl  h·ore subiec1 ta change ot the hear ing: ·

    	 n, ·of l/ni\t' . !lr h (

l.on4UI• .. ! I rnou _.TQblfH p FY?Ol& TQUJNlOll,J ,\Jlou•I

.	, Nt  .	- I

l : :	\     :.   -   '       ' _   ;  · •	'lrn1,·, . -:

f.'!:;( .'	9S9 .       $1,145,u  ,   wm.3,u.n _ $1,l5&.J.l     t1,206,74M6  f1"3.07,

1

.'	. Unit	·

Ptr

The proposed O&M Assessments QS stated indude collec1lon cosls  and/or early P<>i'ment dlscaunts,, ,vli!ch St.' Johns couo ty·(•co ti11fv' ) may lmpese oo ossessm nl• thah:ire collecte<f'on th• County tox blll. Morcover, ' pursuanl le Section 197.3632(4), ' Florido Statutes, the llen amount shall serve as: th•
•maximum rote• oulhorfied bv law for O&M•Assessments, such thot•ni: assessment hearing shall be held or n91!ce provided. In future veors un(e,1 lhe aosessmenls ore prcipafed to be Increased or another .criterion wllhlr Section 197.3632(4), Flot!di:J Statutes, is met. Note that the O&M Assess• menls do nol Inc lude 'anv debt service assessments 11re11lous1v levied by thE
District Q,id due to b t:le ed for f:iscaJ Y o 7017 018,·. .	· .    ; .  :

. :ri l

1

l '! 9afs ;. , f	01 %;!·,r

For		Fiscal Year 2017/2018; ihe Olstrlct lnte.nds to have the County tai collector collect  the assessments lmpased <1n  certolo developed  property. . II

that the attached copy of advertisement being a NOTICE OF HEARING

1
i e r u u

0
r   t: ;	:ec,, •: ,r

a t! 11'l -fo S.;t 11?:.

In the matter of 9/20 FY BUDGET HEAR! - 9/20 FY BUDGET HEARINGS

The District's decision to collect assessments 011 the lax roll or by direcl
;j;l   t :  - :	! a:	lo collect those or
;('"-inducted in accordance with the rovlsions of FlotIda law , A copy of th

J'.'.-9	j	g 0

0 !·iti!hi, r t	;:/r	:

t	·o

was published in said newspaper on	09/15/2017

')'o

t   i .e    r:   Jen    e M c	◄)

Affiant further says that the St. Augustine Record is a newspaper published
at St. Augustine, in said St. Johns County, Florida, and that the said newspaper heretofore has been continuously published in said St. Johns County, Florida, each day and has been entered as second class mail matter at the post office in the City of St. Augustine, in said St. Johns County, for a period of one year preceding

West Town Place, Suite 11-1, St. Au9u•tlne, Florida 32092, Ph: (90 ('Dl$trlct Monqger•  Office'  ); during  normal  business  hours. The

i\

'N eorln9s and meeling may be continued to a dote, 1ime, and place le 'fied on the record al the nearing, or meeting. There may b
•4  when staff or board members may portlclpole by speaker
9	,c	·.	.	.	'
<?'· 1utrtn9 special occommodallol\s ot ihls meeting because of o
.<'{\e 'hYsic ol impairment shOuld contact the District Manager•
L ,	,,ty-elghl (48) hours prior to the meeting. It you are hearing
.., o.\q,_ed, PleMe contact lhe F lorlda Relay Ser'llce by dlolio,

: \	<''i

. ,<:,,	'.(TTY) 11-a:n-955Srn (Vo(ce), fur aid In 'contacting ihe
' Of fice.
}<S> ·-     e,':•f ected property owners hove the rl9ht to appear at the

the first publication of the copy of advertisement; and affiant further says that

,;

')	e,.V . ·).

'(.

\eetlng, and may also fife written oblections wllh the
,i.;,

he/she has neither paid nor promised any person, finn or corporation any discount,
rebate, commission or refund for the purpose of securing the advertisement for

'ice within  twenty days of  publlcollon of  this notice,

,	-	eV

,s   to oppoal onv decision  mode  by the  Board with
?nsldend at the publlc hearings or meet1<19  I!
'<;,'?>-<;	· ·ed o record of procoodlngs and that occordlng[y,

publication in the said newspaper.

Swem to and subscribed before me this    

day or_S_E_P_1_5_20_1_7_

'Oi?,	•r   J   ;t e  l:	t	•

.

'
e .
. O·(P e,e\> .

0
i[; h	1   nfus ;
David deNogy Dlslrlct Manager

b

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e '}.\>\ , o.,c,',?;J...,o<'"'-"\

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'

174196510 Sei>ternber 15, 'lOlJ

- -= ==	-'--"---'=
33H:M)OUO

°>1i-	• e ., t?-o,

_\   :>!fdde pay11eni)

(Signature ofNotaiy Public)	(Seal)

.	o.._ .	\S·, uadxa
- ' e. ·	.l,.\o<::-\ s• ries1p
o\"  'y ;	<:,'-1   • .

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.

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Wed, Sep 27, 2017
08:54:45

Classified Ad Invoice

Receipt No:

The St. Augustine Record

Acct:  1000252121
Phone:  9049405850
E-Mail:
Client:

Ad Name: 17433578A
Adld: 17433578

Name: TURNBULL CREEK CDD/MURA Address: 475 W TOWN PLACE
SU!TE114

City: SAINT AUGUSTINE

Caller: FY18 MEETING SCHEDULE

Reply Reqnest Standby Type:

State:  FL	Zip: 32092

Star!: 09/27/2017
Class: 7524
Copy Line: FY18 MEETING SCHE
Editions: INS/RE/

Issues:
Rate: LOI
Rep: SAR BARBARA KELLY
G,D,#

Stop: 09/27/2017
Paylype: BL
Colors:
Tearsheets: 0

Earliest Production Deadline:	00/00/00

Lines........	
75.00	
Depth.......	5.35	
Colunms...	I	

Price:	
96.21	
Otller Charges:	0.00	
Discounts:	0.00	
Total	96.21	

1iOllC5. OF ME.UINGS
TURNllULLCREEK
CO \M\JIUTY OEVELOPMEHT OIHRICT
The Bomd ,;,I Sur,e1vhoH ol lhe Turnbull Cruk Canmvn!ly Otvtl· opmenl or11r1c1 wlll J,old U1el! n,•9ul 111 «he,M d puhlk 111t-el­ ll\U fM FhCO] Ytar 1811 ol m l,\urobeHo Au ulh Cenl<C1, !bl ['l>llltuu, A ellllb s,_ AUUt1\l1ne,
Fl>lrMo llO'n o! 6,H l'-11\. rn 1he 1,,e,uco,,nYt1 Tm1,lQY  QI ef\dl mr,!'llh  Ill
tlcwnbcr H, 11
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,,, mor Wr,,i1vl101 \'111111mlld­ f10!e< t,1· Mn'-IJM .
Any  111en1111 rt<tUlllno lll<l.llll!
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t-ecousoe or a ,1110111111, or N, 11rn1 l11i.'<l!nne11\ !llWIJ t'.l'lll<!d 1 D!I· hlU   omc., o! lhU) , -slso ,111em1
h,o ulen.J,;n d<ln rrl , lothe u..; !hl!H, If  1ou ,i,  e he,urluo  a, s e(h hnrol1ed, llleU\i' <01110<;1 lhe, Ft-01 Id<! R<'IUV etVlc,,. ot
l•t:.1-?JS-Ui , for Q!,I hi t nloclin th'°' DMH.:J OUl(e.
Eo<h P•':fSOU Wh ded<lc1 fa 01,r-en! o,iv oclim 1ultll "I U. 111,,.i-nnis l! ndvlsed lhaf r,:orson will need u iernrd o!1/i<l r,r,w, dl,w onJ lhal OCCQrdim1lr, Ille l'<r ll llllll' ll e"d IQ €UW!e lhu! o  v 1t1ilhll le(Qld  -O{
!M    llivCN!•Jmg ii  ll h.!e", bl{[<1d1119.
!he  1e1U01011y  Qlld Hldmce 1/J'l ll
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Ad shown is not actua_l print size

Thank you and have a nice day!

Nonc.1:" oF lieei1N.G:S- .:-,.,':.: •·

;.hii i.;.;t ;;J iJt:Jili· lf%f

, .	,, 'TURNBULL CRE.eK\,:ts;:-:;:

THE ST. AUGUSTINE RECORD

TURNBULL CREEK CDDfMURA BELLA/ SUITE 114
475 W TOWN PLACE STE 114 SAINT AUGUSTINE FL 32092

Ref.#:	17433578A P.O.#:

"'':cOMMUNITY Dl';:VELOP.M,ENT'_·
COPY OF
,   0    Turntiu_ll ..Crl!    .o_rrtmunllY  Dev.el•
,;op_men. l Dl fr'Jcf ·.W-111 -hol :_t_h_:tffr

aJ

.reglli_orJx sch dule-d.il_tibliq1,113e_t•. _
_ ,_ing Jo;•F.iscal_.Yeai:.,-:10_1s _·lhe

.;Murabe-1!a -A,nei:i\tv.,ceQ'.Jer-/_101 'J_Pos_lfaiiO·'Avenue, St?-/\u9Vsf.ln8; "F(orldo 32092 a_t,6:1)0 p;'ri:t,\(lnsfhe
·second .T.ues<Jay_of  each mooth,_QS
::,r,;iu_oy,s:_ ,;	-,.,...,.··,'c-·,F'·'
:::: :x!ifl1 1-i?!lI f i:;;;/

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Morch)3, 2018 :_>_-, ._. :.,.:,•,,· ..
J X f:t{ tt. ;t ?Ht;},:

:. t It!¥; ] \t}i!liWlJ !/1J!t--;

,;;sA_ugust 1 ;-201a·(budsf:l,t..a(ieptlon) ·

, i and_ ,_w_l_ll_;_be·:·c:On uc_te:djn;qc,;: r ·

. :.dance'.NI_I th"'-fhe0.'Pr:.ov_i S ion$);if .
.,. F-leridri·law:f9r:_Col_l1mi,inl.!Y.:_DevilI•.· opinel\t-DIS1rl!',1:!!:','A;C0pY...o_f,,the -' age,ndas ·ror e-ach.meelin_g _mov.:be
. _obto.ined from•;tl_tfQisfr,j_ct)M<lri•·-
-:,ll!;ler;f47 _M!!,.$flrovjn IP.l?°ice/suue,_,;
-_::,14, ;st-,;;"Ai.J9 us 11ri'efiFI(lrld(l'.:32092.-
"!"fond Phori _'.(9Q.fn940' 8S0).,i:;/ff_ e'
··/'me8flngs·moy::b_ e·,:i;OnfJ_niJed?fo;Q._ :
afe, time,:cind pl9ce;f_Q_i_be"_'_s'Pe;Gi \;
.Jled on_fh.re<o_r_(l_'.(:l!Jhe)neotlngs.·_-.

PUBLISHED EVERY MORNING SUNDAYTHRU SATURDAY ST.AUGUSTINE.AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA, COUNTY OF ST. JOHNS

Before the undersigned authority personally appeared JAMIE WILLIAMS

who on oath says that he/she is an Employee of the St,  Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida: that the attached copy of advertisement being a NOTICE OF MEETING
In the matter of FY18 MEETING SCHEDUL - FY18 MEETING SCHEDULE

was published in said newspaper on	09/27/2017

Affiant further says that the St. Augustine Record is a newspaper published
at St. Augustine, in said St. Johns County, Florida, and that the said newspaper heretofore has been continuously published in said St. Johns County, Florida, each day and has been entered as second class mail matter at the post office in the City of St. Augustine, in said St. Johns County, for a period of one year preceding the first publication of the copy of advertisement; and affiant further says that
he/she has neither paid nor promised any person, !inn or corporation any discount, rebate, commission or refund for the purpose of securing the advertisement for
publication in the said newspaper.

; [fMt'_\"!_'m,ovJ;ie_.9.c:c:_a_s_ion cv(ll!!!O:"Oi'le;

"f !/-t!/: e:: :ii;t\'WfWg,i -' : tWK(.;

, i,,pr;more,.Sup ervl _or .'- -'-'-';- !l f.1 1.·.

,accom_,ri_od_ollons-:f_or-.t{te_f11Mtlngs;.]
;. '3ec(:luse:   Of:q•ijfs_abllity:ot:,Ph'islcal _,-,

◄

_,_:: h:l_lPGlrme/lt:should contacf;)fle.;pJs ' 'f,ti:-ict,p_   fflc:e: o_H  ?(J  J,J.t<l_:-.  S<!.:Q1·!.eci-, t
·.A_WQ'.COl',?nd9rc,l1_gy.fprl0cr:-iJ0Ahe
·:'meeflrigs;'ilf-,)'. !.l_):1i'e:_!JE! f.l.!:\g.i_ot _.·.
•<s pee:ch.'_i mP!'.Ji!taj     ;:0    plfl"P_S  l_f_ Ory,a  c;:t ;,·.
:,.fhe-c-Florlda_·;.R._e,l,;i"Ysse.r;vl   _e"/a_l·
/-,·1-800-95$-8710;·for:.-o_l(i._hi'_cC:i{ltoclli'lg ':'fhe'Ofsl_rlct OHlce-.·,,.:>;:;t:e,pi_s:J1c.oif"G_:,.: each·person   v,ho  decld"eS·tO!   p eal
:any actr_on tOken. t_th jriee.flnnS Is
\  :Mvlsed ;that .Pilr.son.:'llfU-U!le,;id..o
\recorg'  of ,lhe_:i11'(1C1l:edl11 S.l;!Of lh!]f

&1fi;t f .,x

. :·accOrdingly,:lhe,P:erion:n:ia.Y_..necd fo ensul'e that a _verba_Uro_._"iecord qf the proce.ed_!ngs Is_ rriad , .l(ICl!l<il.og c th"e>tesfimony-:and 0vi_dence.;1JPon
r 1!';f0lf1l1t·;r.
· 1</·,l     '     17431578A Septembef)2J;·20J7
:l.lll.'........:· ....	-	"!,cc'-"'

Sworn to and subscribed before me this   	

day of

SEP 2 7 2017

----------

/'

(Signature of Notary Public)	(Seal)

Tur11.er Pest Control
!,.'.,Jin: t-100 8dy,11Md<MS ','l..i•i, Sui\$- 12, JJd,son i'l , A<,litl )2256
% -15S-.SJ<.'IO • F;,x: 'IQ.f-3 )-14'>'>, T 41 F,1,: '.l-0-22$-SJ-OS
v.v,w.ltm1e,pe5t.co,n

[129708]
Turnbull Creek CCD 475 WT own Pl Ste 114
Saini Augustine, FL 32092-3649

Work
Location:

Service Slip/ Invoice

INVOICE: DATE: ORDER:

4983018
10/10117
4983018

*4983018*
[129708]	904-589-4783
Murabella Owners Assoc Inc 101 W Positano
Saint Augustine, FL 32092-4787

Work Date
10110117

Tlme
01:01 PM

'farget Pest	Technician

Time In 01:01 PM

Purchase Order	Torms
NET30

Last Service
10110117

Map Code

Time Out
01:01 PM

TECHNICIAN SIGNATURE

$0,00
$110.00

AMT, PAID
BALANCE

l· 3 0· S-7.,'.I · Llbfo
39

s+	Contro I

"O,J

$110.00

TOTAL

$110.00

TAX		so.oo

SUBTOTAL

$110.00

Commercial Pest Control - Monthly Service

CPCM

Amount

Description

Service

Charges outstanding over 30 days from the dale of service are subject to a 1½% FINANCE I hereby acknowledge !he satisfactory completion of all seNlces rendered, and agree·to pay the CHARGE PER MONTH or annual percentage rate of 18%, Customer agrees to pay-accrued cost of services as specified above.
expenses in the event of coltection.

PLEASE  PAY  FROM THIS INVOICE	Customer Is unavailable to sign CUSTOMER SIGNATURE

Turner Pest Control
/Iain: MOO ea 1u od<lw:; '/fay, S il>a 12, J hon i•le, R,,11<.fa )12 $
91)4--':CS-S-.    OO • F   : %f•HJ•U\I • fuU Fi   :30JJ•l25· .;IO
,,N.,·,.lllrner;,ec;Lcct11

Service Slip/ Invoice

.

4985087
10/10/17
4985087

INVOICE: DATE: ORDER:

*4985087*

BUI-To:

[129708!
Turnbull Creek CCD 475 WT own Pl Ste 114
Saint Augustine, FL 32092-3649

Work Location:

(129708]	904-589-4783
Murabel!a Owners Assoc Inc
101 W Positano
Saint Augustine, FL 32092-4787

Work Date
10110/17

Time 01:01 PM

Target Pest	Technician

Time In
01:01 PM

Purchase Order	Terms

Last Service

Map Code

Time Out

---------·--------N-ET-30------10/10/17 -----------------------·01:28 PM·-	
	Service	Description

Commercial Pest Control - Monthly Service

·'0°t	Pe.st Con-fro/
I· 330- S7J·L/ 6 (,
34	

1
'		Amount	
CPCM				$75.00	
			SUBTOTAL	$75.00	
			 	TAX		$0.00	
			TOTAL	$75.00	
			AMT. PAID	$0.00	
			BALANCE	$75.00	

TECHNICIAN SIGNATURE		
" Charges outstanding over 30 days from the date of setv]ce are subject to a 1¼% FINANCE ! hereby acknowledge the satisfactory completion of all services re11dered, and agree to pay1he CHARGE PER MONTH or annual percentage rate of 18%. Customer agrees to pay accrued coslof services as specified above.
expenses in the event of collect!on,
PLEASE PAY FROM THIS INVOICE	Customer is unavailable to sign
CUSTOMER SIGNATURE

\Testa-,.,	Invoice

Vesta·Property Services, Inc. 245 Riverside Avenue Suite250
Jacksonville FL 32202

Invoice#
Date

Terms Due Date Memo

335385
9130/2017

Net 30 11/1512017
Storm Preparation I Re...

Bill To
Turnbull Creek, C.D.D. clo GMS, LLC
475 West Town Place, Suite 114 St. Augustine FL 32092

OCT l. f> 2Ull

Total	$494.00

Engineering$f etmitting evelopnient$en•ices

BillTo	
Governmental&fanagement&erviccs David&foNagy	
PO No	

$:a>roperty$'v1anageme11t onstruction$'vfan::1gement ASConsultilig

Invoice

Date	Invoice#	
10/16 i l 7	2055	

)·3 1 ·5 / '3 - 3 ll
3o;z.

	Yuro & Asssoe. • Job No.		
	YJ6°377		
Item	Date	Description	Hours	Rate	Amount	

Tumbull&:ree.., T urnbull&:ree.,. Turnl)ull&::ree...
Tumbull&::ree...
Tumbull&::ree...
Ti.rmbull&::rce... T urnb ull&::re e ...	

8/ 8/ 17
8/29/17
8/31/17
9/5/17
9/6/17
9/20/17
9/ 28/17	August &eptcmber&0i7£ fforts

CDD&-teeti11g
review &cspond&:i{Elave's&mail
agenda&onforence&ill
general&onsul ting,&csporu e&>&iquircs,&tc. general&onsulting,&csponse&>&iquires,&tc. site&isit &DD&-tceting
i:eviei.,,&utfall&tructure&sbuilt&nd&oordinate&i th&JR\'\'lvlD &n
options	

1.5
2
1
05
l
3
1.5	

125.00
125,00
125.00
125.00
125.00
125.00 i25.00	

187.50
250.00
125.00
62.50
125.00
375.00
187.50	
	Total	$1,:312.50	

14S ilden oad,:f{JnitS108m:'onte$Vedta,g.'L$}2081 (904)$342-5199$"$ nyuro@mjy1.1ro.com

JoyShtick Food Truck

Evan Werthman - Owner and Operator

joyshtickfoodtruck@gmail ,coin

218-82.0-0442

Invoice Recipient: 'Murabella

Event Date: 10/29/2017

Event Description: Neighborhood Fall Festival
Meats· are either 1 or 2 cheeseburger sliders w1th condiments provided, chips,
and bottled water

AdultMeals	200 x $6 per head	,	$1200.00	
		'	
Chlld Meals	100 x $4 per head	$400,00	
	Tax	$ 0..00	
	Total Minlmu·m Due:	$1600.00	

•

.	1;, , 5

u, f''

1 · 3'3 • 5 7 '2 ·Y L-/

32-Cc

Vesta,,.	Invoice

Vesta Property Services, Inc. 245 Riverside Avenue
Suite 250

r·· 1/

Jacksonvitle FL 32202
L(j, -..•TI 	,}I! _ ,,

.I[. ]/-

Invoice# Date

Terms Oue Date Memo

335363
9/30/20i7

Net30 11/12/2017
Pass Thru Sept.

Bill To
Turnbull Creek, C.D.D. c/o GMS, LLC
475 WestTown Place, Suite 114 St. Augustine FL 32092

Billable xpenses< Office Supplies 6 ./
HD Hacksaw Blades, Fender Washer, Passing Link, Caution Tape, Wood Block Deck Scrub, Anchor Shackle R­
HD Sakrete Permasand, Unlversal Parts, 16 v-\t

$t

Office Supplles&'., Office Suppliese> Office Supplies@
K. Sargent - Rollin' Ritas - Retune on Tax for Machines
K. Sargent - Rollin' Ritas - REntal of 2 Drink Machines for Labor Day Weekend Event St
Sargent- Cronin - Social Hall Keysa for Class Instructors Gt
Erasmus - Gate; Gas f.'i?,
Erasmus - Harbor Freight Tools; Rope, t!p ties & tarp ii

I M.

lnsel - Constant Contact; E-Blast; E-blast (recurringbill) e,5

l M.	RR

lnsel -Walgreens: Thumb drive for Sheriff (Incident on 9/14/17) () lnsel - Amazon; Replacement chairs for office

1

Total Billable Expenses

27 . 68
80.15
104.81
21.29
13_3 0
636_57
(24.85)
379.85
6.77
23.32
91.64
70.00
25.55
231,90
1,687.98
1,681.98

L	- .--  -	-	-   ·····.. -... 	•1

,   .   _              ..._             ....x:        --  · ---   -- ··  - ·    ·- ·-=··-=----	-	-	- .....,_	- - ···...,........,...i: ""•··..•-,  ·-  ·..- -  ..-'· 	'

o +:P,·c.e.	S vp rJ,·t s
/- 3 '3· 5 7 2- 5 1

5 pec/oJ	&vt-n+s
..,	l · .33·5 72 · 'i1'1

Rep ,- / i?e pl0-cc
..  I ·3 3 •5  72 ·(p3 I

Total	$1,68 7.98

jMioft£ffQ!\   i
9/02/17	:9-\Jg, ;f1;R;itlit rJtti )i	  P,JJ	YI1 QICI;:	
	ATL 1821005	8046245798	
, 	8 J! Xl..ift I
10/02/17	µ]!w.?.Ji t4il".:I	f	i i1\[tJ!i.J:	'MtIP!iocn ue1 t ir.o, /i	
	Net 30 Days	27.68	

STAPU:S
Business Advantage

INVOICE	DETAIL
Staples Business Advantage	Federal IO #:04 3390816
Bill  to Account,  l07081B	Ship to Acc oun t , MURABEU,A

WSTA P?.OP£RT'f senVlCES	VESTA PROPERTY SERVICES
Lts:!EL MOCD!	ATTN I MARK INSET,

2 5 RLVJ: Sl0£ AVE
STE  250
JJIC]'(IIONVILU:, l'L 3220i

lDl W POSITANO AVE
SAI AOG!lS'l'!!Ui:, FL 32092

P o i'lumber

Invoice Number: 3351767703

P O Desc
Release	: Release oesc:

Order Ordered By Order Date

718l605194·000-003 AARK INSEL 8/15/17

order
Line Item Number

order
Qt

B/0	Unit
t	Meas

Ship
Qt

unit Price

Extended
Pri,;e

Oi!scri tion

14 203594	5 STAR 1 l/2IN TECH BINDER BLK	1	0  EA	1	25.99	25.99

=:.=.:t-""-'

 	OF ICE PRODUCTS: 8ILLA8LE	

_  Lt  . ..e;_i. ,gh_t :  ·_-	--_

_· _

_ •o_o _

_  _Ta_x:_(

_6._5000  %)   _  _

_l. _69_

_ _ _

_ _ _ _

_  _ s..u...;b....-T.cT:..:ot:ot.:.a::::l:a7:".':;.	_,

Backorder o-f 7181605194

I

OJst:omer service inqu1ties N 877-826-7755	Invoice Payment I!l{1Uirles 866-753-4106
Make checks ayable to Sta 1es Advantn e, oe c IITL PO Box 405.386, Atlanta GA 3038-4·S3S6

rage:	1.

More saving. More doing:"

sr

1750 US 1 SOUTH
A\l!'.iU:':iLfNE, Fl '1?!)$.9 (9 0108!4 3hS/

6J:M UUOO:·l 48367
CA'iHirn r-lAOJNE

OS/21/17 02: 21 PM

075B12i0592'j :t/150 ._A.-,.	1 L 9o
HO}( 10" StANOARl} HACKSAW 07St74205::l5H BTM1L flLO.S -:A:.	4.29
3 PACK iO" BIME!AL HAcXSAW Bl.ADES (i
Q7Jb<f)2:J6198 PADLOCK <A:a	16.97
MAI\ 2" RESE'f U)MB PfUK WlliE'I W/2" S
H87480067r366 EYC. BOU ,:,ft,:,	2,9:J
1/2" X 10" EYE BOLT /NUT ZP
A 11	1 IZFNDRWSHZN <A> FENDER \iASHEH l/2 ?TNC
4@0.35	l.40
OOD0-£55-465 1/'lrfXt·ilimss <A> HEX NUTS-USS 1/2
2@0.20	0.40
DOOll-590-889  LOCKilASHER  <A0
U)CKWASHEH MED SPLIT 1/2 ZINC
21!10.21	0.42
1'11581276£000 APU'f, TAPE at::,A,_-;:,	17.96
EMPIRE 500· RE1NFGR1iD tAIJrl(Ns f Ai'£
01!7930022,11 OEt SCRUB •A 0•	5,98
OUlCK!E UNION WOOD BL!lrn DECK SCRUB 030699431342  5/16"  MISH 0   A•	2.24
J1NCHOfl SHAt.iiJE 5/16 !iAl VAJ/IZEO
'1002--183-768 h1JVLHW2fl ?i «lA.,
PASSING  Ul,1\  2/0X  1 5S
lC@i.77	17.70

suernrnL
SA1.£S TAX
lOTAL lOUJIXXXXXXXi<:3796 HG'ME DtPOT AllrH COD£ 02J31)6.·'f10:l0587

75,25
tL90

TA

PR!! Kl'fl/\ MEH!lf.R STATEMENT
f'RO XlRA #ff! "ff## WZi SUMMARY
rHb	RW:IP\ f'{)i.JOB NAML MUABfl I.A

PR1l ,mA ,;PENO Hih	VIS! f;
2,11 / mo fl RA '.\Pl'NU OH/2(),

$1'5 b

As  of  08121/:?0l'l  yorn  Pd!nt   Raworcis ltt•rel is Pn.1 .Xtn'i Palut R w&r-ds; Sp.arid 1:2').8 1◊ mon:! Jn 11ua! ! fVing pn!nt pun::lias!;!·S ·lo aarn 81-·unze 00.0% ut'f/ 011 selnct pa;11nt i tf!.m£-

Thi$ fJ<.Jr'Ciiil'$ {!U-eil  ltl ,&·  for  FUEL DISCOUNTS and 60 DAYS TO PAV on n1e l-k!!ll8 Depot C.orr.marct al Cr-edit Card. A:,:,!< ?1r,
As ;x:iat'B 10 la ;tn more or go to
haB1stdBpo r c-om/"f !rianc.1:-op t 1-ons,

6334 03 98367 .06/21/2017 7749

IIllll lll!llllllllllllllllllllllllllll!l Ill
REn!RN  POLicY DEFINITIONS
POUC'(  TD	DAYS	POLICY E>tPlRES ON
r\	ll	J<i5	08121/2018
l Hi:. HOM[: f.ll;Y1) f RU£RVES THE RlGH'f T P
l HHT  I  C,l£NV Rt	fHE

TN£ PltHJP IM
': NOii ON H0.MEDEP!l
fENf, EASY  AND MOST
. £ADY TN LESS 11-1/rN 2 HOURS!

RETURN -:	·oR

.
;\ "'tf11,1r-iJ,J:-'1. Xo'Ct !Lt k"/l?c'/'/;1;<;,1'.:,C,\' 1<,'\"l<:s ,:·· 1<7':'('t;"/'f	?; >.

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.       .      .. . ..- -  .

1750  US·     1 SO\JTl-1
.ST ALr.UST.TNE,  F-L  "32084 <904}82!.l-:J657
&334  00004 5D"l5	09/ 05/ i 7   1t :3il Al'\
C. SH1Hl ZOEY
76%6 111150!.\ AK fASTSET -:A>	).%
50L8 SARRETE FAS1-SE1 CONCRETE
NLP Sa,,•jng$	$1.42

.nrnr

50605u700049 SAND "'A•·	19. 97
SA!I.RETE PE.RMASAND 1\0CB PVR	$NO
0411376:?fi5G50 Gl<lll.CO 'ER .:.A,.	3-1. !17
Ut'WHSL  Pf\RTS  701N PREM  : (LL CVR
03657700721.0 Hi' CHAlN cA:;,	22, 97 OREGON Hi" G6f5 l."HAIN
Oi1621667873 PC BARCN 01 <A,	,1 .,:!/
PO'tiERCARE  !MR/CtlAIN  ©IL:  OUAR I
Oq63968!59273 HL 1602 <A>	6.97
HO lELtTE/PO\'lf.RCARf."2CVC O.IL l 602  5D: l
045899317488 SIGN Hl:tDER ,;fi.>
PtG7AIL SIGN HOLDER
r.W!1.27	5.08

SUBTOTAL
SALES 1AX
TOTi\L · XX',(l!XXXXX)(Xl(379fi HOME Of.POT AUTr\ C00E 005082/5040870

98.<-11
6.40
--

NEW  LOWER  PRIG£  (JU, Jii SA.VtNGS $\  42 PHO XTRA Hl:.1-IBFl-'l srAr f.MENT
PRO X1RA unu ¥.n -0925 SUHKA Y 1HIS REr,f:,IPT PO/JOB NAME: MURABAl l l::

PHO KTRA SPt::.l O THIS V1S1T:
20 l 7 PRO XTRA SPEND 09/M:

$98.ll\
$2\l, H.!- ..'ilf:I

.s of 09/ i.t j/ 2017 vow· Pain Reward ;
l evel Is Pro xtr.; Point Rawar·ds; S-pend 1258.1fi 1110re in {lllill [·fy \n ,;i pai nt oun:hase,, to ear-n Bronze <1!J. 0% of f j <)!, se l act peii nt I t en1s.
i11is PW Gha e quaI i t I t!S fni-  F\!EL OISCGUi.rTS end 60 OA'lS TU PAY on 111 Hrnuu De1mt Commer ci al Cr e(Ji 't C.:sr d. sk an
Assoclat  t o  learn nK,r,;;  or· flu  1.;;,	J
l,ornar.lepot ._  r;oni./ f \ nanceopt ions.
i

I

rl  llil lllmllltlllllll ifllltl llllllllI I

I

6334 0 5171609/05/2017 6047	l
RETURN POLICY Df.FINITIONS	l

!

P<UC\' ro	DAYS	POLICY EXPIRES llN	l
A	11	065	09/ 05/2018

1.rnn /

1

!HE  HtiME Pf.POT  RES!::RVES  THE  RlGHl TO
OENV RETURNS' PLEASE SEE fH£
Rt:TURN POLIC'I S1GN IN STORES FOR OCT AILS.

I

BUY ONLINE P!CK UP IN STURE
A\iA1L.A8LE NOW  ON  HOHEOEPO'f .COM.
CONVENIEN•T EAS\/ ANU l'\OST OME!h

AEAfW IN LESS THAN 2 HOURS!	I

mi[q P-	f;b/iet"s: JJ;;:\fl$ll!;im>	
9/23/17	ATL 1821005	8046551981	
!§PAV,  !jji	i\fufi;'tj OIJ!lf>,DU5.lii'ii'!ifi)	
10/23/17	Net 30 Days	671.16	

STA.Pe.ES
Business Advantage

INVOICE	DETAIL
Staples Business Advantage	Fedara1 IO l:04•3390816

Vli'STA PROPBit:r.l BSltVtCB9	VltSTA ?9.0PBRTY SERVICSS
Cml'lENNR Sl(AOSS	Afflh llMlt lNSKL
2:◄ S RIVRIUlID'U AVB	.101 W POS:t'l'MO ,!\VB
S'l'B 250	
JAQ!:SDNVILLR, i'I, Jl Ol

P  O  Number   ;
P  o o sc	:
Re)eas.\!	:
Re:leas-e oesc;
order
Line Item Number

lnvoice Number: 3353518438
order	: 71837'999&9-000-003
ordered ny	: MARK INSEL
oi-der oate	r 9 22/17

t	Meas	t

Descri   t.ion	order B/0	unit	ship

unit
Prlce

extended
Price

17 VEK91110	TAPE,VLTR.A-MATE, l 11Xl O 1 ,WE

1	0 RL	1	19.99	19.99

 	OFFICE PRODUCTS: BILLABLE	
Freight:	.oo	Tax:(    6.5000  %)	1.30	Sub-Total:
 	Total:	

cuatomar  service  1nqu1rles I &77-32.6-7155	:i:nvo1ca Paymunt lflqu'lr1es 4!S8-7S.3N4106	Page!	1
    Make t"hecics  12a able  tQ  S    la:,: Advanta  e,  D   t  ATI. PO Box  405396   A't1AAU GA  30384..5386	

		
9/23/17	ATL 1821005	8046551981	

10/23/17	
Net 30 Days		

STAPi'.ES.	

Business Advantage
INVOICE	DETAIL
staples Business Advantage	Federal m #:04•3390816

WS'l'A  PIWPBllff   S&RVICBB	VRS'rJI. l>l\OP'Bltrt' Samr!C'BS
amnnn.m BXAGt!llJ	A'l"l'N: MlU\K INSBL
245 n1vmw on AVB	101 w oa ANo AVE
tl'.ffl 250	Sl\lNT AUGIJ9'l'lNB, ??. 32092
JActrnONVD.LB, Pl'., 32202

P O Number :

Invoice Number: llSlS184l6

PODesc: Reltase : Re1£ase Desc:

order Ordered By or-der Date

7183799989-000-002
MARK INSEL

Meas

9 22 17

Order
Line Item Number

oescr1  tion	order   n/o	unit	ship

unit
Price

!!)(tended
Prlce

14 RFPR82425	BAG,HEFTY,lGAL FttES2ER,CR	1	0 BX	1	12.49	12.49
 	FACILITIES: BILLABLE	
Freight:	.oo	Tax:(    6.5000 %)	.Bl	sub-Total:
Total:

 t:. ATL PO amt 40$386 Atlant:.- GA 30384-5386	

xnvo1ca: Paymen tnqu1ries 888 753-4106

Page:	1

      )(g@ {		ij
9/23/17	(N1i	t,},i J;r: i  f,i: ;t1
ATL 1821005	,. '.'".•.,·.	:t.iia'vo'
8046551981	

10/23/17	
Net 30 Days	
671.16	

STAPtES·

Business Advantage

INVOICE	DETAIL
Stap1es ausiness Advantage	Federal ID #:04 3390816

Bill to Accowo.t, 101 061 8

Vl?STA PROP8R!l'Y SRR'nCJ!S
CUBYlDl!:IB   SXMIJS 24S RIVll'RSIOB AVII: STB 250
J O!11nl,Llt, l'L 32202

VIISTA PJtoPBP.TY SSll.VJ:Cl!S
11/l"rN, MARR Il'ISS:L
161 W OSITMO AVli
sum	AVmrsnw, n. 320U

Po    Number   :
P  o oesc	:
Release	:

Invoice Number: 3353Sl34ll
order	: 7183799989-000-00l
ord4trt!d ey	l MARK lHSEI.

   Release oesc:	order Date	: 9 22 17

order
Line Item Number
1 491292
2   646595
3 790212
4 375681
5 470743
6  869467
7 722985
8 458189
9  70371S

oescri ticn
TOWEL CFOLO 2400/CT WE
FACILITIES: BILLABLE
FABULOSO ALL PURPOSE CLEANER
FACILITIES: BILLABLE
LINERS CAN RECYCLED 56GAL BK
FACILITIES: BILLABLE

socr

SEB BATH TISSUE 80/PK FACILITIES: BILLABLE
COFFEEMATE CREAMER FACILITIES: SILI.ASLE
SOLO 8.5 IN PAPER PLATES
FACILITIES: BILLABLE SOFPULL PRB-1 CENTERPULL TOWELS
FACILITIES: BILLABLE DIAL ANITBACT HANO SOAP lGAL
FACILmEs: BILLABLE BATTERY AA ALKALINE 20PK
PACILlTlES: BILLABLE

order B/0	Unit	Ship	unit	extended
Meas	Price	Price
2	0 CT	2	29.99	S9.98
2	0 EA	2	10,45	20.90
1	o er	1	62.9$	62,99
l	0 CT	1	59.99	59.99
1	0 BX	1	4.85	4.85
l	0 CT	1	52.99	52.99
2	0 CT	2	52.49	104.98
2	0  EA	2	14 . 12	28.24
l	0 PK	1	17,99	17.99

custoll!Clr aervice 1nqui ries !I $77- 826- n ss	Invoice f'a.yme111: Xnl\ufries 8BB-75l-411Jlii	page:	1
    Make checks    a  .able  to   st;mlos  Ad\lanta  II     O   t  ATL	Solt 4053116   Atlanta 1iA.  3&384-$386	

,

9:t i l\@Ifl
9/23/17

,sit\ '.i.-i.	..isu.lwv.•en::Ef
ATL 1821005

8046551981

STAf'tES'
Busineas Advantage

INVOICE	DETAIL
Staples Business Advantage	Federal ID #:04M3390816
Dill to AcdOUAt1 1070818	

VIIS'l'A pl1.QJ;lllll'l"l simna:s
c:mmnl?fB SltMGS
245 n:i;wRSll>ll AW
ST3 250

P o Nu111ber
P o t>esc	,
Italease	.

VIWTA J;IQOPUJIT.t saRVlCBS
A'l Tlh NAltlt m88t.
lffl W 0S1TANa AW
IIJ\J:ll'l' AOG'OS'rlll£, Fl. l 2092

Invoice Number: 33S3Sl84ll
order	: 7183799989-000-001
ordered lly	: MARK INSEL

   Release   oesc:	order Cate	: 9 22/17

 L ne 

order It	Number		Descr1 tion	

order 8/0	Unit	Ship	Unit	EXtended
t	Meas	Pr1ce	Pr1ce

10 618854
11	479069
12 608507
13 4S3731

OUKACELL COPPERTOP AM16 O!LWO
FACILITIES: BILLABLE DURACELL PROCELL 9VOLT BATTERY
FACILITIES: BILLABLE REFILL LITMS APLE&SPCE
FACILITIES: BILLABLE LYSOL TOILET BOWL CLEANER FACILITIES: BILLABLE
SPRAY INSECT REPLLNT 6-0Z

2	0 PK	2	1S.S9	31.18
1	o ax	1	32,99	32.99
6	0 EA	6	6,49	38.94
3	0 EA	3	5.09	15.27
3	0 EA	3	6.99	20.97

15 670977

OFF

FACILITIES: SILLABLE
MILDEW REMOVER 16oz

l	0  CT	1	33.76	33.76

16 480981
18 1978370

TILEX
FACILITIES: BILLABLE
SWIFFER 180 DUSTER REFILL 16CT

l	0  6){	1	11:99	11.99

 	FACILITIES: &ILLABLE	
Freight:	.oo	TaX:(    6.5000 %)	33.56

sub-Total:

 	

 	Total:	

    t ATI. PO IIOK ◄05386	A'tlantA  <iA   l0384-S38G	

Invo1co Pal,11l18At nqu1r1es 881-735-4106

Page:	2

Rollin1  Rita's Advanced Party Solutions 11 Cat Road
Ponte Vedra Beach, FL 32082 904-396-6900
www.RollinRitas.com

Customer
Kathy Sargent

t:)·  \< ::,cLr g(jJ  \	'
Credit Memo

Date	Credit No.	
9nt2017	11556	

P.O.No.	Project

Description	Qty	Rate	Amount
Sales tax refund	-1	24.85 .	-24.85

Subtotal	-$24.85	
Sales Tax	
$0,00	
Total	
- \     .	. . _/	
lnvoices	
$24.85	
Balance Credit	
$0.00	

-

b	K so.,r(JL(\ t
Rollin' Rita's Advanced Party Solutions
11 Cat Road

Date	Invoice#	
9n12011	11555	

Ponte Vedra Beach, FL 32082

www.RollinRitas.com

Bill To

Kmtlly Sargent

Ship To

MuraBella

904-396-6900

Invoice

	P.O. Number	Tenns	Ship	Project		

)	
			9/2/2017				
Quantity	Item Code	Description	Price Each	Amount		
2 Taylor 430 Single Flavor Fro...
2 Lemonade
Lemonade
MangoMix	Single Flavor Frozen Drink Machine Lemonade Frozen Drink Mar::hine Mix Lemonade Frozen Drink Machine Mix Mango Frozen Drink Machine Mix Sales Tax	137.50
0.00
16.00
16.00
7.00%	275.00T O.OOT 32.00T
48.00T
24.85		
						
	Total	!l,;5		

THAfll{   YOU FOR  SHOPPJOO AT
(.'RONIN ACE  flAffili/ARf

sum

284:i COUNTY  ilOAU  21u WESJ
lUl
SA!Nl  JOHNS,  FL  32159
( 04) 217-3324

06/'.ll/1 / 12:53PM VI 8
54761	2	EA
RING KEV SPUT 1" hu73531	2 fA i(EY SCIILAGE St:I ·ACE25Ul't\

5!l3	SALE
.59 F.A
J.l8
2.59 £A
5,18

Sllll-TUlAI:$	!Ulti	lAX: $	.41
TOTAL:$	b.11
BC AMl:	o.77
BK CAR!Ji:	X.'OIXX.-O(X Mlll42
:m :3l i : 061	AMf:	·• - o5t reterance #:2985B7		llillU		V Chip 11ead
CARO !'VP! :AM tXPRtSS	EllPR: XXXX AJO : A000000025010801
!VR  :  0000008000
lAO  :  06460!036020U2
lSI  : F800
ARC:  liO
MllllE  :  Issuer
C\111   :
Name : AMERICAN EXPR(S
T nlO/ValCode: 113209

Bank card
Total Ite1ns:	4

USO$	6,77

1111m11mm 11m1111m1
=» JRNUIC98587 /1	«=
CIJST t!ll:*10037
ltlANJ{   iOU MlHllEN   SARGF.MT
rOR YOUR PATRONAGE
AC  REilARflS  JD  # Jq335iffi5Zlll

J Q!'e!Llo r,ay above ! taI aJllllllfll
ntr.llrdlng to card Issuer •g,·eement
( archant aQrllfllllBflt If credit voucher) Acct:	KATHLEEN SARGENl
Cu,;tamer Capy

11/e Jcome  to GA iE
Store 1224
3011 Int Golf Prkwy St.Augustine Florida 320'.lZ
904 940-5043
- Duplicate
Receipt 1180618
09/07/'l!J17
09;51
Pump  Ga11ons Pnce
23	7,314 $ 3.189
Product: Premium
TOTAL FUEL $ 23.32
t !l-s;ffd
AXAcct#
***********2966
Re1•er  00000253
Batch 1?483
Sequence #2556
Approva1 #586361
Thank you for
choosing GATEl

-	 	._.......  ""'	
B·f'fl!il'E:tJ:;t:!:!mmmlt:®
ST AUGUSTINE	FL #00449
312 STATE ROflO 312
ST AUGUSTINE. FL 32086
Te1ephone ·, ( 904) 827-9?23

SALE

Cus tol'ler  Nal'le ·	LOUR(HS  ,J ERASH!JS
Cus tooier Nu,qber ;	9990352371 29
69120 TARP SILVER H/U 11 '4 X 19	$23.99
62682 18 SERRATED MACHETE WISH	S5. 99
66487  TIE 2 1N WHITE HD 10Pl<	'£1 . 69
69'110 15   CABLE TIES  - UL	t8	99
694l0 15 CABLE TIES - UL	18.99
60266 TIES-1 IIN !JHHE 100PI{	$2 , 99
50266 TIES-1 IIN WHITE lOOPK	! 2.99
69410 15 CABLE TIES - UL	SS.99
62710 3/BIN X SOFT POLY ROPE	i3.99
62710 3/SIN X SOFT POlV ROPE	SJ . 99
62710 3/8IN X SOFT POLY ROPE	$3.99
62613 FLUIU SIPHON PUMP	$<!. 99
If  open  re1 ur n  b    cal I lns	844 - 416- 9141,
63242 l-7/8X 50 CLOTH .BAGI< DUCT	$-'1	9

Subtolal
Sales TaA 6,$000
fotal
AMerican ExPr $S
Card No. XXXXXXXXXXXX2366
l::si>i r e t t on Dale XX/XX
Aulb. No 87507!
llf-lERICFIN   El!PRESS
Chip lfoed
Sig alure V r1tled
Mode: Issuer
AlD. fl00Q00002501080l TliR, 00.00008000
lAO, 06 80l03AOA002
TSI: F800
ARC : 00

$86.07
$5 57
: '-

Piease Retain for Your Re ords

Storf: 00◄4	R&a: 02
D{ll t,ft 9/512017 10:37:20 AM

Tren: 181798
Raaoc: XXXXXX

Tit ftt, -02181798

ltP.lli(s)  Sold,  13
Tl  (s) Ret urn d: D

AS LEl served	ou toda :i ,
.	Tha k o	t'or     hOPPl/1   at
ST RUGUSHNE	Fl   l!00-449 .

Proof of Purche	Ra u!r Q for R turns/
Exchang f ijJthin 90 Da s of Purchaija.

Payment Receipt
for September 24, 2017
-  ·	-  -  -  -  -  --   -··--   -----	-	-	-	-	-	-	-	-	-	-	-	-  -  -  -  -  -  -	--  -  -  -  -

Vesta
Attn.: ASG ASG Vesta Properties 245 Riverside Ave . Suite 250
jacksonville, FL 32202
us
904-940-11 57

Today's Date:	September  24, 2017
Payment Date:	September  24, 2017
Payment Method: American Express (last 4 digits: 2669)

User Name:	murabella1

! Payment - Credit Card - 2669
Amounts shown may reflect sales tax which is applicable in certain areas.

Thank you for your payment!

Note you can continue to view payment receipts online. Log into your Constant Contact account,_click the My Account link in the upper right hand corner of the Horne page, and choose the View Payment Receipts option.

You may also use the Opt In/Out of Payment Receipt E-Mails link on the My Account page to opt out of receiving payment receipt emails in the future.

We appreciate your business .
Best Regards,
Constant Contact Billing
1601 Trapelo Road, Suite 329- Waltham, MA 02451

#I l 165 5445 STATE ROAD 16 SAINT AUOUSTTNEt F'L 32092
904·940-o5fi\3
255	i950	0021 09/15/201? 12:47 PM . SANOSK CRUZR GLD usa 16GB FLSH DR
61885907641	A	23,99
RETURN VALUE 23,99

SUBTOTAL
SALES TAX A:::8,5%
TOTAL
AMEX ACCT 2669
CHANGE
AID A000000025010801
AMERICAN EXPRESS
Integrated chip card

THANK YOU FOR SHOPPING AT i/lALGREENS

APP[V. FOR·r m/.ls ANO-	.	"·

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within 72 hours to ta;{e a short survey about th1s Wa1gr-sens v1sit
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For contest rules, sEie store or
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Details fQr Order  # 114-9880110...6540260
Print this page for  your records.

Order Placed: September 20, 2017
Amazon.com order number: 114-9880110-6540260
Order Total: $231.90

Not Yet Shipped	

Items Ordered	Price
2 of:  Executive Office Chair With PU Leather  Back Support Big&Ta/1 High-Back  (Black) $115.95
Sold by: !Deals (seller profile)

Condition: New	
Shipping Address:
Murabella Amenity Center
101 W POSITANO AVE
ST AUGUSTINE, FLORIDA 32092-4787
United States

hipping Speed:
Standard Shipping	

1

z :3J : 90

Item(s)  Su btot a1/4

Payment information

ll!lillllliili& .

Advanced
Disposal

ADVANCED DISPOSAL ST JOHNS COUNTY - PW 7580 PHILIPS HWY
JACKSONVILLE FL 32256

Pay By Phone: 1-877-720-1583 Phone PIN: 2020022290000

Advanced Disposal is a company bringirig.fresh ldea:s..and solutionsto a clean.environment. How can we further help your business or home become gr.eener and cleaner? Visit us a  www.AdvancedOis_posat.com.

Should you· havequestions .:ibout charges, please see the back ofthis Invoice, call your service representative·or go lo www.AdvancedDisnosa·cl.om.

Th.ank you f_or your business!

RETURN SERVICE REQUESTED
000522 000000154
11,1,1,1111 111l11l' 11i1111 1l'Plh 11•11•11•1l1lllllh• 1111•111111
TURNBULL CREEK COO 475 W TOWN PL STE 114
ST AUGUSTINE Fl 32092-3649

Account hJformation		
Account Number	PW002229 Site Number		0000
Invoice Date	October 23, 2017 ln'!o!ce Number		PW0000041019	
Acco1,mt Summa!:l(	
PreviOU$ Balance	$649.79
Payments/Adjustments		$0.00 Current Invoice Amount	$649.79	
Amount Due		$1,299.58 Due Date	Upon Receipt	
Invoice Breakdown	
Current
30 days - past due 60 days - past due 90 days - past due .	$1,299.58
$0.00
$0.00
$0.00	

It's easy being Green...sign Up
for ebill and auto pay at http:ffwww.Ad vancedDisposal.com/billpay  .	
Cootas !.!:i		
(904) 783 -7000
JacksonllilleFL@Advan cedDisposal.com	

--Previous Balance Payments and Adjustments
CUSTOMERPO: O

TURNBULL CREEK CDD (0001)
100 W POSITANO AVE ST AUGUSTINE, FL

$649.79
$0.00

Description
1.00-6.00YD:COMM FL TRASH (001)

Reference

.Qrl	Unit Price Amount

10/23117 TRASH STANDARD SERVICE:
11/01/17-11/30/17

1.00

413.00

413.00

1.00 • O.SOYD:COMM RL RECYCLING SINGLE STREAM (002)		
10/23/17 TRASH STANDARD
SERVICE - NT:
11/01/17-11/30/17	1.00	25.00	25.00	

F el Fee-WM	438,00		79.02	

SI Johns South Comm FF	413.00		20,65	

Environmental Fee	438.00		105.12	

PW171023 . I01. txt-1043·000000 154

SITETO LE CEIVE
NOVO I 2011

check or money order lo ensure -your payment is posted qulck!y and aa:uratel•y .

remlttance portion (the pertorated bottom

section of your lnv.olce) along with vou,

Please 3$ ist'us by lnclildlng the

4

Pay by Mail

Best (or sending s regular cheek· ·v 
J>leasa mall ydut cheek .mede payable to
Advanced.Disposal 10  address listed below.
Please do not.send correspondence In this
address.

Pay by Pho.ne
Good fo-ra one iune payment

Online Bill Pay
Gra,M(Qr regular payments.

How to Pay rVo• or B•.111

642.79

Visit www:advanc eddl9p·o ar. c omlbJIJpay
to enroll lo on!lne biii pa¥ meUiods.	·
With·tJ,a Advanced Di po al orlline bill
payment sY$\en1, rou·are <Ible ta:
MaRe a one:ume payment
Setup.your ac cfo"un-t (oi' aiJtomatic'
eciJrring paymehts
lfyou wo111d· like 11ssrstance, ple.,,e confac:t us af1-800-355.2108 end we wlll be happy to-aisist.you.in get!ln!? setup.

0	Advanc.ed Disposal ADVANCEDOISPOSAl
ST JOHNS COUNTY - PW
7580PHlUPSHWY
JACKSONVIUE FL 32256
Please Send All Corresl"' ndence to Above Add=

PLEASE RETURN THIS PORTION Wl11-1 P AYMENT

Cllll 1-877-720-158310 rrlake•your pairment by phoh&.
To ensure fastest set:Yide, please have your Phone PIN r.eady, which can be found at the top 6f your Invoic e.
We accept MasterCard, Visa, AmeriC3n Etpr.ess ahd Discover. An aulomated. voica servJcs V/ill process you r pay m·ent. This opUon is ideal for making single payments.

□

Please check box for address change and print new address on reverse side.
Due Date: Upon Receipt

u= PAYJNG e,y CRallT CAAD, Fll.l. our BB..oW.	CHECK CARO I.JSrNo FOR PAYMENT	
CAA.ONUf.{BER	AMOUNT PAID	Ov1sA
0 MASTER CARD
□AMERICAN EXP.
0 DISCOVER	
SfGHATtJRE	
EXP. DIITE		
ACCOUNT# PW002229	INVOICE #
PW0000041019	
AMT . ENCLOSED	
INVOICE TOTAl
$649.79	BALANCE DUE
$1,299.58		

Customer Billing Address:
TURNBULL CREEK COD 475 WEST TOWN PLACE SUITE #114
ST AUGUSTINE. FL 32092

Remit Paymenl To:
[Please do not send CASH via mail)
Advanced Disposal
St Johns County - PW PO BOX 743019
ATLANTA GA 30374-3019
,  l II IJlll111 •ll ll11ll1 ll1 l111 1"  1 ll1lh11 111 1111 11ll•l•l11 111l11 '

. PW 002229 □□ OD 102317 □□□ 00 4101- □0064979	00129958 5

Advanced
Disposal

TURNBULL CREEK COD
475W TOWN PL STE 114
ST AUGUSTINE FL 32092-3649

I
PW171023. I01.txl·1046--000000154

PW002229
0000
October 23, 2017 PW0000041019

Account Number Site Number Invoice Date
Invoice Number

Account Information

Page 3 of 3

Current Charges (Continued)

Description	Reference	Unit Price	

10/23117	C ADM IN FEE	SC21957
Current Charges Amount Due

1.00	7.00	7.00
$649.79
$1,299.58

us Balance

Nr@1E!rll DI JP	■ l 

291.

Account Number	11495 74 140 0863399	
Billing Date	10125/17	
Total Amount Due	$291.83	
Payment Due By	11115/17
Page 1 of 4	

COMCAST
BUSINESS

jfj

;;;,tt-1, ,	&1i ,
Contact us: @g;/:}www.business.comcast.com	1-800-391-3000

Turnbull Creek

For setvioe at:
101 W POSITANO
ST AUGUSTINE FL 32092

News from Comcast

Go paperless with Ecobill, sign up to view and pay your
Comcast Business bill on!ine at business.comcast.com/myaccount

/.33· 572. · L.JI
I?CJ

-		l
Previo	63
Payment - 10113/17 - Thank You	-291.63

=::_ - -·--= ,I

New Charges - see below	291.83
Total Amount Due	·  . $291.83

tt r:t 1t, [ fft1::"filiti z1,ij11m.	I 4 t-f#J -?fi \
tM '¾-J'Wk"' il,;.-sft$.;.'Tu'"i \{r<l< JJ§J;ffAff!i\ " 3/,&g';,,';h':'.}f ,ffl' ,l,"-  . l1	\,,:
Comcast Business Cable	4.95	·
Comcast Business Internet	124.90
Comcast Business Voice	134.80
Other Charges & Credits	12.94
Taxes, Surcharges & Fees	14.24
Total New Charges	$291.83

Detach and enclose this coupon with your payment. Please write your account number on your check or money order. Do not send cash.

COMCAST
BUSINESS
lf undeliverable, please return to:
141 NW 16TH ST POMPANO BEAOH-FL 33060-5250
8633 0310 NO RP 25 10262017 NNNNNYNN 01 000233 0001

TURNBULL CREEK ATTN BERNADET
475 WTOWN PL STE 114
ST AUGUSTINE, FL 32092-3649

1111111• Iii  •I11111I, 11111hiIi11111'j,"1111•1111o1111, 111II•"'I

Account Number	8495 74 140 0863399
Payment Due By	11/15£17 	_
Total Amount Due -----  $291.83-------
Amount Enclosed	$ 	_

Make checks payable to Comcast, and remit to address below

COMCAST
PO BOX 530098
ATLANTA GA	30353-0098
I'I  1•1111011' I 11111111I1111·II'11111111111III  I•I11I I1111"'  IIh"

849574140086339900291831

COMCAST
BUSINESS
Service Details, cont.

Account Number
Billing Date
Total Amount Due
Payment Due By

8495 74140 0863399
10/25/17
$291.83
11/15/17
Page 3 of4

Contact us:	www.business.comcast.com	· 1-800-391-3000	 	

Important Account Information
The Broadcast TV fee recovers a portion of the costs of retrans mitting television broadcast signals.

For closed captioning concerns and other accessibility issues affecting customers with disabilities , call 855-270-0379 , go online for a live chat al
https: f/www.xfinity .com /support/account/accessibility-services or email accessibilily@comcast.com or write to Comcast 1701 John F Kennedy Blv d., Phila. PA 19103-2838 Attn: S. Adams, or fax: 1-866-599-4268 .

Channel Lineup Update:
Beginning December 5, 2017, we wlll no longer carry Weatherscan.

This bill reflects a change in the FCC Regulatory Fee from $0.09 to $0.07.

Information on upcoming programmer contract expirations can be found at http://my.xfinity .com /contractranewals/

The FCC modifies the rate that voice providers pay into the USF on a quarterly basis. USF is assessed  on applicable voice services as the Universal Connectivity Charge at the FCC's
approved rate . See:
http://www.fee.gov/encyclopedia/contri bution-factor-quarterly - fili ngs-universal-service- fund-usf-management-support. A new rate becomes effeclive 10/01/2017.

On or around December 12, 2017, ESPN Classlc will no longer be available.

The Regulatory Recovery Fee is neither government mandated nor a tax, but is assessed by Comcast to recover the costs of certain federal, state and local impositions related to vofce services.

DOG WASTE DEPOT
12316 World Trade Drive #102 San Diego, CA 92128 TEL:800-678-1612
FAX:800-583-2169

Bill To

www.Dog\VasteDepot.com

Invoice

Date	Invoice#	
8/3/2017	169327	

Ship To

Vesta Properties Accounts Payable
101 West Positano Ave St. Augustine, FL 32092

Vesta Properties/ MuraBella C/O Lourens Erasmus
101 West Positano Ave St. Augustine, FL 32092

PLEASE l\1AKE ALL CHECKS PAYABLE TO "Dog Waste Depot"

P.O. Number	Terms	Rep	Ship Date	Via	Notes	
BDEPOT-48JJ9	Net 30	DWD	8/3/2017	UPS		
Quantity	Item Code	Description	Price Each	Amount	
I DEPOT-001-30	Dog Waste Roll Bag30 roli case (6000 bags) Shipped On: 08/03/20 I 7 Tracking#: IZV4W9480360367825
Out of State No Sales Tax

""    ",' _'	.   .-  ..    ·•     '·:

--  ·'	S/
j    (.,	ii

'

1·33· 572	.c,3I
i,'10	117.99
0.00

0.00%	117.99T
0.00

0,00	
	Shipping				
FED ID# 27-4523962		Total	$117.99	
	Balance Due	$117.99	

DOG WASTE DEPOT
12316 World Trade Drive #102 San Diego, CA 92128 TEL:800-678-1612
FAX:800-583-2169
www.DogWasteDepot.com

Invoice

Date	Invoice #	
10/31/2017	182858	

Bill To

Ship To

Vesta Properties Accounts Payable
101 West Positano Ave St. Augustine, FL 32092

Vesta Properties/ MuraBella C/O Lourens Erasmus
101 West Positano Ave St. Augustine, FL 32092

 	

o'llt of State No Sales Tax

0.00%

0.00

$117.99

Balance Due

$117.99

Total

FED ID# 27-4523962

PLEASE lvl.Al<E ALL CHECKS PAYABLE TO "Dog Waste Depot"

P.O. Number	Terms	Rep	Ship Date	Via	Notes	
BDEPOT-48119	Net30	DWD	10/31/2017	UPS		

DUVAL LANDSCAPE MAINTENANCE LLC
7011 BUSINESS PARK BLVD N JACKSONVILLE, FL 32256

Invoice

1·32.•6?Yf>·H& 1
277

$3,600.00

Balance Due

accounting@duvallandscape.com

$0.00

Payments/Credits

E-mail

$3,600.00

Total

Date	Invoice#	
9/!5/2017	100635	

Bill To

TURNBULL CREEK CO MUNITY DEVELOPMENT DIST ATTN: DISTRJCT MANAGER
475 WESTTOWN PLACE, SUITE #114 ST. AUGUSTINE, FL 32092

P.O. No.	Terms	
	Due on receipt	

Future Horizons, Inc.
403 North First Street POBox1115
Hastings, FL 32145-1115

Voice:	800-682-1187
Fax:	904-692-1193

INVOICE
Invoice Number: 51918
Invoice Date:	Oot31, 2017 Page:		1

Aquatic Weed Control services within

Turnbull Creek CDD o/o GMS, LLC
475 WestTown Place, Suite 114
St. Augustine, FL 32145

Aquatic Weed Control Services

		Turnbull creek for the month of October, 2017

n OECEIV
NOVO 2 2017
BY' -----
'Ov+ l-o. /11t1MfQ1civtce
\ ·3.?.cl·(;:lJ'· 4W
:70.S-			

Check/Credit Merno No:	Subtotal	720.00	
	Sales Tax		
	Freight		
	Total Invoice Amount	720.00	
	Payment/Credit Applied		

Overdue invoices are subject to finance charges.

Hopping Green & Satris
A!lorileys and 9oun tors
110- , MonroeSlreei, Ste. 300
P..0 '. BoX6526
Tal(ahassee, fl32314
-   50.222.7500
==== ·· ==.:=====::=:=::::;==:  ·=======:;=:::::===	STATEMENT   ===  . :::::=:=:==  .=  . .-=========  -=  =  =  ::  :::;;: =:= = =
May 30; ZOi7

Turnbull Creek CDD.
Govetnmental Management Services, LLC
r;;/oDistrict Manager
475 W, Town PlqGe,. Suite ii4
?t Aug stir1e, FL 32091"

Pond Bank R pair -2011
TU_ RNJ3L	0.0114	!VICE
FOR PROFESSIO"l'iAL SERVICES RENDERED
- 04/08./17	"MCE	Revlew construction plans:.

Bilt Number   9J9_33
BIiied through  04/30/2017

o.3-0 hrs

0!!/24/11	MCE
04/26/ii	·CNG

Review Yure letter. provfde commehts.
Prepare lettertq Besc:h ano:Smlth regarding warranty c_lain:is for phase S
repairs

0,20 hrs

Total fees for this matter"	$317.00

MATTER SUMMAB,Y

u:. :

Gatesi c:l rk N,
E'ckert, Mkhael C.

TOTALF!:ES

_ TOTAL CHARGES FOR THIS MATTER:

BlLLINGSUr:,'IMARY

Gate$1 ClartN.
E€l< rt; Mfchael ¢.

TO"fA-L PEES

TOTAL CfJ R.GES-fOR THIS BILL

_ 0.80 hrs
0 50 hrs

:o,ao hrs
0,5'0 hrs

215 /h.r
290 /hr

;2is /hr
:290 /hr

$-i72.00
$.145.00-

__ _

$317.00
....................		..._
$317,00

$1- 72::,.001
$145.00

$317'.00
.·....·-- ---.....·-,-.-- 
$317.00

Pl.e.  ase include the b..ill n. u- mber on v.  our check.

Hopping Green err Sams
Altomey.$ anil COU11$8l0/ll

119-S. Monroa Slre!)I, Ste, 300 P.O,.Box6526.
Tall hassea, FL..3 314
8$Ct.222.7500
::: · -  ·====·=· =="':::= · ===""""=""= ..==   · · ===STATEMENT  = . = .. · := ·. . = '-'== ::::==========="'·	=== =:: ·

Turnbull Creek CDD
Governmental Maha_g¢mentServices,LLC
cJo Dl$.trict Manager
475·  W. T'own Place, Suite Ji 4
St, AugustJne; FL 32092

Pond Bank Repair - Z0:17
TUR,NB.L·	ooil4	f\1CE

August 29, 2017

p     ;   · .  ;•,	{	:-  J\ ! ·i
.)t  rr    V   {  :::l)\/

tlJ\.:,,.....--•·-·-·-   -  -

BIii:Number 9562:6 Bille·dthrough 0?/31/2017

.F OR PROFESSIONAL SERVICES RENDERED
07/20/17	.CNG	Prepare agreemenhegarding pond bank repairs with Vallehcourt.

LSO hrs

07/21/17	CNG
Q7/27/17	MCE

Prepare agr:e.em¢iltr egardingpond bank 1'epairs with Yc:illencolirt. Prepare i::onsttuttion agreEiment for pond l:> nl<.

.2;60 hrs

b.50 hrs

07/27/17	CNG	Prepare pontlbank repail' agreement with vanencourt·;confewr. ith deNagy aod Yuro regarding same.	··	·
Tqtal fees:for this matter

1;90 hts

$1,435.00

MATTl:R SUMMARY

Gates.,:Clark.·N..
EtkE!rt, Mtchael .c.

6.00 hr:

o.so,

hrs

215 ./hr
29b /hr

$1,29(); 00
'  $t45.1;)0

TOTAL FEES	

BILLING. SUMMARY

Gates;. Clark N..
Ecl<ert,.Michael c
TOTAL FEES

TOTAL C.HA.R(;ES FOR THI.S  BI_ LL

,6.oo hrs
0,50 hrs

215 /hr
290 / h_r

.  ...,.,... .,.;.	,..,   ·   ·-  • --d 
$1,435.0.0

$i,-290iO.b·
$1AS:0:O

$1,435.00

Ple se ind udet he: bill number oi1 vour theck.

Hopping Green & Sams
Attqmeys and Counselors

119 S, Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
==============--================= STATEMENT =================================
October 24, 2017
Turnbull Creek COD	Bill Number	96605	
Governmental Management Services, LLC	Billed through	09/30/2017	
c/o District Manager
475 W. Town Place, Suite 114 St. Augustine, FL 32092	

	

General Counsel		
TURNBL	00001	JU{		

FOR PROFESSIONAL SERVICES RENDERED
09/01/17	MCE	Prepare Crown Pool agreement; confer with Erasmus.

0.90 hrs

09/05/17	MCE

09/05/17	CNG

09/06/17	MCE

09/06/17	CNG

09/07/17	CNG

09/12/17	JLK

09/14/17	MCE

09/18/17	MCE

09/21/17	MCE

09/21/17	JLK

09/21/17	APA

09/27/17	JU<

Review potential land conveyances to residents; confer with Labanowskl. Prepare agreement regarding resurfacing pool.
Confer with deNagy regarding stormwater system maintenance. Research ability to move budget hearing.
Confer with deNagy regarding procedure for rescheduling board meeting due to storm.

Confer with Eckert regarding meeting extension and status and review history on same.

Review insurance information regarding vandalism; confer with deNagy. Review analysis from St. John's County regarding replat and related issues. Confer with Labanowski; follow-up; confer with Clabots.
Transmit information to each board member regarding resident damages and outcomes for same.

Prepare hold harmless license agreement between district and UPS; telephone conference with district manager.

Review correspondence from DM and respond to same regarding insurance subrogation.

0.20 hrs

0.30 hrs

0.10 hrs

0.60 hrs

2.70 hrs

0.70 hrs

0.20 hrs

0.20 hrs

0.20 hrs

0.50 hrs

0.90 hrs

0.30 hrs

Total fees for this matter

DISBURSEMENTS
Document Reproduction

Total disbursements for this matter

$1,798.50

27.75

$27.75

Turnbull Creek CDD • General	Bill No. 96605	Page 2
=----==================-------=========================================================

MATTER SUMMARY

Papp, Annie M. • Paralegal	0.90 hrs	125 /hr	$112.50	
Gates, Clark N.	3.60 hrs	215 /hr	$774.00	
Kilinski, Jennifer L.	1.50 hrs	260 /hr	$390.00	
Eckert, Michael C.	1.80 hrs	290 /hr	$522.00	
TOTAL FEES			$1,798.50	
TOTAL DISBURSEMENTS			$27.75	
TOTAL CHARGES FOR THIS MATTER			$1,826.25	

BILLING SUMMARY

Papp, Annie M. • Paralegal	0.90 hrs	125	/hr	$112.50	
Gates, Clark N.	3.60 hrs	215	/hr	$774.00	
Kilinski, Jennifer L.	1.50 hrs	260	/hr	$390.00	
Eckert, Michael C.	1.80 hrs	290	/hr	$522.00	
TOTAL FEES				$1,798.50	
TOTAL DISBURSEMENTS				$27.75	
TOTAL CHARGES FOR THIS BILL				$1,826.25	

Please include the bill number on vour check.

---------~----

Hopping Green & Sams
Attorneys and Counselors

119 S. Monroe Street, Ste. 300
P.O. Box6526
Tallahassee, FL 32314
850.222.7500
================================= STATEMENT=================================
October 24, 2017

Turnbull Creek CDD
Governmental Management Services, LLC c/o District Manager
475 W. Town Place, Suite 114
St. Augustine, FL 32092

Bill Number  96606 Billed through 09/30/2017

Monthly Meeting
TURNBL	00101	JLK

FOR PROFESSIONAL SERVICES RENDERED
09/05/17	MCE	Prepare for board meeting.

1·31· f:>13·315
15

09/13/17	CNG

09/18/17	MCE

09/18/17	CNG

09/20/17	MCE

09/20/17	JLK

09/21/17	MCE

Confer with deNagy regarding rescheduling board meeting. Prepare for board meeting.
Prepare for board meeting.

Prepare for, travel to and attend board meeting; return travel.

Prepare for board meeting; travel to and from and attend board meeting; post meeting wrap up.

Follow-up from board meeting.

Total fees for this matter

DISBURSEMENTS
Travel
Travel - Meals

Total disbursements for this matter

$1,500.00

65.60
4.18

$69.78

MATTER SUMMARY

TOTAL FEES	$1,500.00	
TOTAL DISBURSEMENTS	$69.78	
TOTAL CHARGES FOR THIS MATTER	$1,569.78	

BILLING SUMMARY

TOTAL FEES TOTAL DISBURSEMENTS

$1,500.00
$69.78

Turnbull Creek CDD - Monthly M	Bill No. 96606	Page 2
=-----·------==-== ---------------------=-=----=;=;-----=; 	;;;=-=========-
TOTAL CHARGES FOR THIS BILL	$1,569.78

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys and Counselors
119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL32314
850.222.7500
==-----========================== STATEMENT ==============================--=
October  24, 2017
Turnbull Creek CDD	Bill Number	96607	
Governmental Management Services, LLC	Billed through	09/30/2017	
c/o District Manager
475 W. Town Place, Suite 114		
St. Augustine, FL 32092		

Pond Bank Repair - 2017		
TURNBL	00114	JLK		

FOR PROFESSIONAL SERVICES RENDERED
09/07/17	MCE	Analyze contractor's objections to agreement; formulate response.

0.40 hrs

09/07/17	CNG

09/08/17	MCE

09/08/17	CNG

09/17/17	MCE

09/29/17	JLK

Review comments from contractor regarding agreement; prepare memorandum regarding same. ·

Prepare memorandum on construction contract revisions.

Prepare memorandum regarding comments from contractor to agreement.

Review Yuro comments regarding construction agreement; incorporate into memorandum to the board.

Call on bonds and financing overview with DM; transmit response to incident questions; review LOM and related documents.

1.00 hrs

1.10 hrs

2.30 hrs

0.80 hrs

1.40 hrs

Total fees for this matter	$1,740.50

MATTER SUMMARY

Gates, Clark N.		3.30 hrs	215 /hr	$709.50	
Kilinski, Jennifer L.		1.40 hrs	260 /hr	$364.00	
Eckert, Michael C.		2.30 hrs	290 /hr	$667.00	
	TOTAL FEES			$1,740.50	

TOTAL CHARGES FOR THIS MATTER	$1,740.50

BILUNG SUMMARY

Gates, Clark N.	3.30 hrs	215	/hr	$709.50	
Kilinski, Jennifer L.	1.40 hrs	260	/hr	$364.00	
Eckert, Michael C.	2.30 hrs	290	/hr	$667.00	

TOTAL FEES	$1,740.50

Pond Bank Repair - 2017	Bill No. 96607	Page 2
========-========---------------------=--=========----------------------------------===

TOTAL CHARGES FOR THIS BILL	$1,740.50

Please include the bill number on vour check.

1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com

Invoice	Date Invoice#

11/1/2017

131295575191

eason I ing c e u e: .

101 E Positano Ave

Attn: Office
Turnbull Creek COD
475 West Town Place	Jeff Branch
Turnbull Creek COD		
Suite 114
St. Augustine FL 32092	Saint Augustine FL 32092		
			
WM-CHEM-BASE	Water Management Seasonal Billing Rate	1	ea	754.34	
Fuel Surcharge	Fuel/Environmental Transit Fee

I· 33-572, '-/(,,S
'11

I'_,.,' "·.· ·1·   ,.ii,1   ,j.	1	ea	38.62	

Summer w April through September monih!y service Winter October through March monthly service

Total Amount Due

792.96
$792.96

Remittance Slip
Customer

13MUR100

ArnountDue

$792JJ6

Invoice#

131295575191

Amount Paid	 	
Make Checks Payable To Poo!sure
PO Box 55372
Houston, TX 77255 5372

Net20
11/21/2017

13MUR100

1111111111111111111111111111
4'<106t:;C::7t:;.1O1

Invoice

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

Invoice# Dale

Terms Due Date Memo

336052
11/1/2017

Net 30 12/1/2017
Nov. 2017 Fees

BIIITo

ii

Turnbull Creek, C.D.D. c/o GMS, LLC
475 Wes!Town Place, Suite 114 St. Augustine FL 32092

	Facility M;;;;ager Services forTurnbuli°Creek C.D.D. Amenity Cen1er 		1	------4,958.33	--4,958:33	
	Facility Attendants Services for Turnbull Creek C.D.D. Amenity Center		1	1,416.67	1,416.67	
	Program Coordinator Services tor Turnbull Creek C.D.D. Amenity Center		1	458.33	458.33	
	Field Operations Manager Services tor Turnbull Creek C.D.D. Amenity Center		1	4,208.33	4,208.33	
	Pool Maintenance Services tor Turnbull Creek C.D.D. Amenity Center		1	1,191.67	1,191.67	
	Janitorial Services tor Turnbull Creek C.D.D. Amenity Center		1	733.33	733.33	
	Facility Monitor Services tor Turnbull Creek C.D.D. Amenity Center		1	2,325.00	2,325.00	
	Common Grounds & Facility Services tor Turnbull Creek C.D.D. Amenity Center		1	4,000.00	4,000.00	

g	¥§¥iF!fu15dii444; ,-&===   ¥4	•	:11111t·-;,:-:-  ..._::;J,;.:  -   ti  =;:	11illi  -

Thank you for your business.	Total	$19,291.66

'f',/ov	fuci\il'j- l'J41-e,,idc.V1ts"

''Nov	p """'	Coo,-d·, Vl<--\c,.-•

''Ivov

fle{d q,s	Abn°'Ber'

 	

'Nov	ft',.ci lif<J- Moni k:,r'

Welch Tennis Courts, Inc.
P.O. Box 7770
Sun City1    FL 33586
Phone: 813-641-7787
Fax: 813-641-7795

c/o Turnbull Creek CDD GMS
475 W. Town Place Suite 114
Saint Augustine· FL 32092

Invoice

Tennis Murabella
101 W. Positano
Saint Augustine FL 32092

kill!)W:	ct.4lri	il i1®t111t t 	
5	ea	Tyraps (regular plice is $14.99)	Size: 8" Color: Black Quantity: 100
Strength: 1201b	12.99	64.95	

Thank you for your business.	
Subtotal
Shipping Cost (FedEx Ground) Total	
64.95
6.85
$71.80	
ALL PAST DUE ACCOUNTS ARE SUBJECT TO AN ANNUAL INTEREST CHARGE OF 1-1/2% PER MONTH THIS REPRESENTS AN ANNUAL INTEREST RATE OF 18%. MATERIALS AND EQUIPMENT SHA.LL REMA IN THE PROPERTY OF WELCH TENNIS COURTS, INC. UNTIL PAID IN FULL. ALL RETURNS ARE SUBJECT TO A RESTOCKINGFEE .

/· 3 '3 • 5 7,-z ·&3 \
7'-f

Engineering$/ erm.ittlng
$0evclopment$ervices
$11Jl>roperty!\,fanagement
$llll!lllll:::onstmction anagement

Bill To	
Go vero  mental&1anagemen  t&le111ice s David&l.eNagy	
P.O. No	

$1ll1!ll$1$.'\DAP>nsulting

.

	Yuro & Asssoc, • Job No.		
	Y16-377		
Item	Date	Description	Hours	Rate	Amount	

Tumbull&ree... Tumbull8c:ree... Turnbull&ree...	

7/28/17
8/1/17
8/29/17	Pond&pau:&fforts

reviewlpiond&ontract&..&oordinate&r.ith&taff coordinate&,,.,onatures&nlpond&ack&ontnlct coordinate&v.ith&ontnlctor	

1
0.5
0.5	

125.00
125.00
125.00	

125.00
62.50
62.50	
	Total	$250.00	

302,

Invoice

Date	Invoice#	
9/13/17	2044	

145fiilden oad,ronit 08$11lPonte$Vedra.,!IFL$2081
(904)$42-5199$ll"!lbyuro@mjyuro.com

Engineering$,'Wemutting
$l0eve1opment$etvices
$!$lf>roperty$"1.anagement
$llllllll!Consttuction.$\,ianagement

Bill To	
Go""eromental-11anagement-Services
Dm d-deNagy	
P.O.N	
0		

A1Consulting

tH.

	
Yuro & Asssoc. • Job N.o.		
	YI6-377		
Item	Date	Description	Hours	Rate	Amount	

Turnbull-Cree... Turnbull-Cree...

Turnbull-Cree... Turnbull-Cree... Turnbull-Cree...	
10/18/17
10/26/17

9/7 /17
9/15/17
9/18/17	General-Consulting--October-2017
meet--with-DR-Ho1ton-rega1:ding-lot-drainage-issue
site-visit-to-meet-with--Supervisor-Clabots-at-Pescara-Lake.-and Supervisor-Schroder-at-resident-home

Pond-Bank-Repab:-Efforts
coordinate--v.r.ith-Vallencourt--011..contract-changes respond-to-HGS-contract-comments-for-pond-repairs rev:iew-updated-H:GS-memo	
0.5
2.5

1
1
0.5	
125.00
125.00

125.00
125.00
125.00	
62.50
312.50

125.00
125.00
62.50	
	Total	$687.50	

/·5I•513·3ll
3,::,,2..

Invoice

Date	Invoice#	
10/30/17	2065	

:· I
Ii

145:jHilden!IRoad,Vnit$l08$1ll!'onte!!Wedra, L$l2081 (904)$l42,5199$1l"1Jlinyuro@nijyuro.com

DUVAL LANDSCAPE MAINTENANCE LLC

TURNBULL CREEK COMMUNITY DEVELOPMENT DIST
ATTN: DISTRICT MANAGER
475 WEST TOWN PLACE, SUITE #114 ST. AUGUSTINE, FL 32092

701 J BUSINESS PARK BLVD N JACKSONVILLE, FL 32256

INVOICE

Phone#

E-mail

Monthly Landscape Maintenance - November

22,103.00

1·3'1.·533'· l.f(t,(p
277

PAYMENTS

$0.00

$22,103.00

TOTA-L

account:ing@duvailandscape.com

904-900-1127

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

Invoice

Bill To:
Turnbull Creek GDD 475 West Town Place Suite 114
St. Augustine, FL 32092

Invoice #: 230
Invoice Date: 11/1/17
                                  Due Date: 11/1/17
Case:
P.0, Number:

Description	Hours/Qty	Rate	Amount

Management Fees - November2017/ ·3J ·5)3·'3'i			4,083.33
133.33
83.33
0.72
11.25
52.20	4,083.33
133.33
83.33
0.72
11.25
52.20	
Information Technology- November2017 !·3H;l3 · 5S.l					
Dissemination Agent Services - November 2017/· 3 ! ·5 13· 3 13					
Office Supplies ) . 3 ) • 5 ! J • 5 I					
Postage I <31·513 · '11.					
Copies I· 31 · 5 13 . '12S					

Total	$4,364.16	
Payments/Credits	$0.00	
Balance Due	$4,364.16	

SoutheastFitness
REPAIR
 	Equipment  Repair & Maintenance	

14476 Puval Place West Suite 208 • Jacksonville, FL 32218
Office: 904.683.1439 • Fax: 904.683.1624
southeastf itnessrepai r@comca st.net

Description	Part#	Part Cost	..
QTY	Total	
TRAVEL 1- 60 MILES: TRAVEL 1-60 MILES		65.00	1.00	65.00	
MINIMUM SHIPPING: MINIMUM SHIPPING	MINIMUM SHIPPING	30.00	1.00	30.00	
LABOR PER HOUR 1 TECH: LABOR PER HOUR
1 TECH		35.00	1.00	35.00	
SPORTSMITH - GENERIC PULL DOWN ROPE- BALL END: SPORTSMITH - GENERIC PULL
DOWN ROPE-BALL END	P16H831A	46.95	1.00	46.95	
HOIST- BICEP/TRICEP - CABLE: HOIST - BICEP/TRICEP - CABLE	026-01C240T	75.00	1.00	75.00	
					
Comments:	Parts Total	251.95	
	Tax	0.00	
	Balance	251,95	

www.southeastfitnessrepair.com

Facility Name:	Murabella Amenity Center	
Facility Address:	c/o Turnbull Creek 101 West Positano Avenue St.
Augustine, Florida 32092	
Billing Address:	c/o Turnbull Creek 101 West Positano Avenue St.
Augustine, Florida 32092	
Contact &
Phone:	
Reason for call:	HOIST BICEP/TRICEP M/N HD1100 REPAIRS	

Technician:	FRANK HARDY

Thank you for your business.

J.33.57;:i..·<s,'3 I
I Z 3/

Invoice#	6993D

Date:	03-Nov-2017  Payment is due within 30 days of invoice date.

l UV (;. 7 ?O'i'?

fj	=- ::!i!t;\
TNTSI, Inc.
8110 Cypress Plaza Dr., Suite--:J04 Jacksonville, FL 32256
904-260-9101

Invoice

Date	Invoice#	
!!/1612017	P5756	

Bill To

.Mura Bella Amenity Cenler 101 West Positano Avenue St. Augustine, FL 32092 USA

B·Y: ...,...................

Please Remit Payment To: 8110 Cypress Plaza Dr., Suite 304
Jacksonville, FL 32256

P.O. No.	Terms	
	Net 30	

'Quantity	O scription
Proposal: 83753.0 box sale - honcywcll ssa renewal

Tax Exempt Certificate Jl85-8013325158C-I

Sales Tax	0.00%	0.00

Thank you for your business.

Total	$871.85

INVOICE
INVOICE NUMBER

Page 1 of 1

1000252121171031

MORRIS PUBLISHING GROUP PO BOX 1486

ADVERTISER/CLIENT NAME TURNBULL CREEK CDD/MURA BELLA/
BILLED ACCOUNT NUMBER	1000252121
ADVERTISER/CLIENT NUMBER	1000252121

AUGIJSTA, GAJ 'ill.903-1486

BILLING PERIOD
TERMS OF PAYMENT

10/01/2017 • 10/31/2017
NET DUE IN 30 DAYS

P ase review your Invoice and notify lhe Cf edit depanmenl j,ro01ptly if Y.ou have any dispuieil or reasons that. would delay payment. . All invo1c.e charges are.consideredvalld and due in full unless notified within 30 days·of !he Invoice date. A fee of.S20.00 will be charged on all NSF checks.	BIiiing Inquiries: (866) 875-7917
2414 I AB0.403 f 0098X ID109 03000922345 S2 P4800963 0001:0001
,   , 11 111'111111' Ill111•w111ii,hll!- 1- 1111  •111111111P11h•11111
tr	TURNBULL CREEK COO/ MURA BELLA/
475WTOWN PL STE 114	
·	SAINT AUGUSTINE FL 32092-3649

CURRENT NET OUE	I	30 DAYS	I	60 DAYS	I	90 DAYS	I	UNAPPLll:D AMOUNT	I	TOTAL AMOUNT DUE	
7fl70	I	0 .00	I	0 . 00	I	0.00	I	0.00	I	79.70	
DATE	ORDER#	DESCRIPTION/ COMMENTS I CHARGES	SAU Size BILLi;o UNITS	Time Run Rate	SUBTOTAL	NET AMOUNT	
09/30/2017		Previous Balance
Payment 000000424
Paynienl 000000423

11/14 REGULAR MEETIN
Classified Line Ads 10/31/2017
l ·'?>\ · 51 3 · t.-ti	KE	g
Lf				569.37	
10/23/2017						-96.21	
10/23/2017						-473.16	
10/3112017	C17476739		1.000COx4.4401N			79.70	
			4.440CIN				
			V2E 017	•.				
			-				
			BY					
.CURRENTNET DUE	I	30DAYS	I	60 DAYS,	I	90 DAYS	.I	UNAPPLlEO AMOUNT	r	TOTAL AMOUNT DUE	
.	79. 70	I	0.00	I	0 . 00	I	0.00	I	0.00	I	79. 70	
.............................................-·--··-....................------------...-·-· ..................................--------··--·--.................------------......................................----------------·---·•-.............................------------

MORRIS PUBLISHING GROUP PO BOX 1486
AUGUSTA, GA 30903-1486

.... PLEASE OETACH AND RETURN LOWER PORTION WITH YOUR PAYMENT ....

IF PAYING BY CREDIT CARD, PLEASE COMPLETE THIS SECTION
SELECT oue:0   Vlsa®   0 MasterCard®     0  Discovet®  0Amex®

SIGllATURE

'EXP.     DATE

CARD HOlDER IW,!E (Plea"' Prinl)

CMONUMB€R

BILLING PERJOD    - I  BILLING DATE l	INVO.ICE NUMBER	
10i01/2017 - 10/31/20171   10/31/2017   I	1000252121171031	
BILLED ACCOUNT NUMBER	ADVERTISER/CLIENT NUMBER	
1000252121	1000252121	
TOTAL AMOUNT DUE	REMITTANCE AMOUNT	
79.70		

BILL TO:

TURNBULL CREEK COD I MURA BELLA/ 475W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

REMITTANCE ADDRESS
I,,II,1ln,l,1.. 11,",,I11111I I,1.. 11.. 1,,II,,I..I,,11,,11I,II
MORRIS PUBLISHING GROUP
PO BOX 1486
AUGUSTA, GA 30903-1486

□31 □□02s21211n	o31s □□□□797 □ oo□□? "l? o □000000 □ □□000000	□□□□□□n□3

Tue, Oct31,20l7
08:32:08

Classified Ad Invoice

Receipt No:

The St. Augustine Record

Acct:   1000252121
Ph-o-nc: 9049405850
E-Mail: Client:

Ad Name: 17476739A
Ad Id: 17476739

Name: TURNBULL CREEK CDD/MURA
Address: 475 W TOWN PLACE
SUITE 114

City: SAINT AUGUSTINE

Caller: I l/14 REGULAR MEETING

Reply Request
Standby Type:

State:  FL	Zip: 32092

Start: I0/31/20 I 7 Class: 7524
Copy Linc: l l/14 REGULAR MEE

Issues:
Rate: LOI
Rep: SAR BARBARA KELLY

Stop: l 0/31/2017 Paytype: BL
Colors:

Editions: INS/RE/	G.D.#

Earliest Production Deadline:	00/00/00

IAues...,....	
62.00	
Depth.......	4.44	
Columns.••	l	

Price:	
79.70	
Other Charges:	0.00	
Discounts:	0.00	
Total	79.70	

TeaJ"Slleets: 0
NOTIC6 QF MEl:TING TURNBULL CREEK COMMUNITY D6VELOPMl:HT
DISTRICT
Th>= reouror meel!no of the BQUJd Qf Supervisors (Ille 'Board') ol lhe Tumt,ull Cret-k. (On1111unllY Deve/­ ()f>nwnf Dhiri.:! Ii schedUletl lo be hehl on Tuuduy, November H, 1<111 OJ 4100 p,nt, Qt IM MvrabtUQ Amqnl!y Contu, 1<11 Posrtano Avonve, SI. AugusJ!nq, Florltfu
)UU. 1he1rnet1n1.1 ls Ol'.>l'!ll lo lite PUbllc and wlH be conducted hl uccordonce wllh lhe provhlon of Florido Law !Or ((,!))l)\IJllilY Devel• ormenl Ulslrlct.1.. A COJIY of lhe uoendo fo1· Ill!.\. meeUn!I mov be oblo)ned ftom Tu.rnbull (reek con, 415 \'le I Town r1oce, suite 11-t, SI. AU'.JU<;llne, Florldo 32091 (ond phone (9<14) 940 5f!5t\). Thl-s meellng nrny tie ,:onl!nU!ld 10  n dole, l)IOte ond lhl1'2' ce1lol11, I() tie u!i11ounce(I ot the meelln!I.. There nrny be o,:cw,lons \'1hen one or more Surervhon wm po1tlclpoh1 bv fe-ffinhone.
Any PIH\011 requlrlno -special uccommorlolion-s ol th! meB1ing l>eCOU\e ol I! di>ufl)l!fy 01 ,,hvslrnl lm1,ulnn,ml shoulfl con!od IM {Ji\­ hlcl f,\OllO!lt'J ol (904) 940->350 ot
!eosl ll'lo cofondCJf lloy<; pr!or to \tw woelh!iJ- f.f vou ore fleilrhw or peech lmµoln:d, r,leose  conlocl llw Florido Reluy se1 vice ol 1-E00-?55•8770, for old In conludllH.! Ille Dlslllct Oflke.
Eoch 1,erson who tlecilles lo u11r>eul on\' oc-lioa lflken ol !his 11P.elin<.1 Is ud1:he<l lhot 1>enon wlll 1rni:.d o reconl ol 11roceedinos un<I lhol U(COI dla11ly, lhe pe1  Oil  lllU\'  u  ,:,d lo enw1t• Hm1 u \'e1bo1im record of Jl!"Oceed\011> ls mude, ludmlinu lhe te!>llmony onll e•rlllence uvcin Which WCI\ IJl'P•WI is lo he t>osed.
Dovld llt:llllllY Ul lrid /,\01\00Jer 1147&7.3"?A Odol>i!r 31, 2017
Ad shown is not actual print size

Thank you and have a nice clay!

THE ST. AUGUSTINE RECORD

TURNBULL CREEK CDD/lvITJRA BELLA/ SUITE 114
475 W TOWN PLACE STE 114 SAINT AUGUSTINE FL 32092

Ref,#:	17476739A P.O.#:

-   ,.  _:::NOT1"c"e OF ME:ET1NG/.';/-:;.

0

: c::TURNBULL'f  REE!K ··,::o·,fi'C

Cop

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_obfo_i_ned :f!'.o_rn"TU:l:'°'bu lt-W-. -e .;
coo;,,t7_S?!ffJ.St:iT9 :;_Il\'-P_l!)c_e}f$tiite  :
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:: :/Tlee,tf.flli,-mo.i_i,i _e_.i'e'.9!!_fj.riij-?;,!iJ<Fll
· ,·date;:ll IJJ:ce·-/:mq ;j!n:1 :".<;ertaI11/fo,bJ:!:;
!C1n11ouni;: d,·_(lf'lh  ':1J1.  -e:fln.11;-,('T_IJ_#_re. :
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:more su er.	'
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1

PUBLISHED EVERY,\!OR.i ING SUNDAYTHRU SATURDAY ST. AUGUSTINE AND ST. JOHNS COUNTY, FLORIDA

STATE OF FLORIDA, COUNTY OF ST. JOHNS

Before the undersigned authority personally appeared JAMIE WILLIAMS

who on oath says that he/she is an Employee of  the St. Augustine Record, a daily newspaper published at St. Augustine in St. Johns County, Florida: that the attached copy of advertisement being a NOTICE OF .MEETING
In the matter of 11/14 REGULAR MEETIN - 11/14 REGULAR MEETING

was published in said newspaper on	10131/2017

Affiant further says that the St. Augustine Record is a newspaper published
at St. Augustine, in said St. Johns County, Florida, and that the said newspaper heretofore has been continuously published  in said St. Johns County,  Florida, each day and has been entered as second class mail matter at the post office in the City of St. Augustine, in said St. Johns County, for a period of one year preceding the first publication of the copy of advertisement; and affiant further says that he/she has neither paid nor promised any person, finn or corporation any discount, rebate, commission or refund for the purpose of securing the advertisement for publication in the said newspaper.

 	OCT 3 l 2017
who is personally known to me

(Signature of Notary Public)	(Seal)

Vestth..	Invoice

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

Invoice# Date

Terms Due Date Memo

336439
10/31/2017

Net30 11/30/2017
Pass Thru Oct.

Bill To
Turnbull Creek, C.D.D.
c/o GMS, LLC
475 West Town Place, Suite 114 St. Augustine FL 32092

[li,   :tt.f iiil;j\itRi#f:i F:t.;;)!f-'=:··:. :: =: : :;,:::.:..::.-:-:-,.._-;,-:·,==·;,·:·;,· ; :  .::·:   - :-.   :- - :  :-  -, :: ':·
rtl l xpenses
Freezer Bags tq,.	.
Plastic.  l<nife, Coffee, Creamer, Sligar, Napk ins, & Caddy o
i S. Howe-ll Discount Plants - fall festival de.cor $J:.
!l K. Sarge.nt- Publix- Social Comm. ittee Maelwg Refreshments st
L Erasmus• Amazon; LED Canopy Lights 11,.
L. Erasmus • Amazon; 3-year ProtecUon '1--
1 M. lnsel • Amazon ,Z.	.
M. lnsel - Constant Contact; E-Blasl; E-blast (recurrfng bill) o
Total Bllla!Jle Expenses

05
1·1'3•572·51

RR
-)    :J?  · 5 7 z. •i	l

:5£

B.·Y: .,..... t••··············

Total	$425.72

J • ;;1- 572 · 4/i'j

STAPf.ES
Business Advan ta ge ·

I

INVOICE	DET,fTL	
staples Business Advanlag!3

VESTA PROPERTY SERVICES 245 RIVERSIDE-AVE
JACKSONVILLE. FL 32202

VESTA PROPER'!Y SERV[CES 101 W-POSITANO AVE
SAINT AUGUSTINE, Fl. 32092

Blllto Aecount: AT1070818

Budget Cir; OFFICE PRODUCTS: BILLABLE
PO Numbet:
OfdaradBy: MARK ll'ISE.L

ShJp lo Account ; MURABELLA

lnvolc Number: 33575.99765 Order : 7185645565·000-004

10	641423	TO 00 PAGE OAYRNR REFILL 8X11	1.00	1.00	$ 10.29	$ 10.29

Cus!omer  SelVice Inquiries #: 877-826-7755
Make checks paya ble lo : S .laples Advanlaga

!nvoice:Paym ent lnquirlos ti: 888-753-410!>
P.O.Box 405386, Allanla. GA 30384-5306

Page: 1

STAPlES
Business A dva n ta g e·

I

INVOICE	DETll!l	
Slaples Business Advantage

Vt:STA PROPERTY SERVIC!::S 245 RIVERSIDE AVE
JACKSONVILLE, FL 32202

VESTA PROPERTY SERVICES
rn1 W POSITANO AVE
SAINT AUGUSTINE, FL 32092

BUI to Account: AT1070818	Shi() to Account: MURABELLA

Budget Ctr: FACILITIES: BILLABLE
Po Number.
Qrdored By: MARK INSEL,

Invoice Number: 3357599762
Ordor:7135645565-000-002

Customer Service Inquiries II: 877-ll26-7755
Make chet;ks payahl11 lo : Stoplos Advantage

invoice Payment Inquiries //,; 860~753-4106 P,O,Box 405366, AUanl a,.GA 3038, 4 5386

Pago : I

STAPtES
Business Advantage·

I

INVOICE	DETAIL	
S!aplas Bus;noss Advanlago

VESTA PROPERTY SERVICES 245 RIVERSIDE AVE
JACKSONVILLE, FL 32202

VESTA PROPERTY SERVICES 101 W POSITANOAVE
SAINT AUGUSTINE, FL 32092

81/f 10 Account: AT1070618	Ship to Account: MURABELLA

Budget Ctr. OFFICE PRODUCTS: BILLABLE
PO Number:
·ordered By: MARK lNSEL

lnvqlee Number: 3357599717
Order: 716564556S.000-001

	511514	HVY DUTY PLASTIC KNIFE 100/BX	1.00	1.00	S3,99	$3,99	
2	1664921	FOLGERS CLASSIC ROAST 30,5 OZ	2.00	2.00	$9,99	5 19,98	
3	470743	COFFEEMATE CREAMER 50CT	1.00	1.00	$4.85	$ 4.65	
4	555061:1,	SPLENDA SWEETNER OCAL 100BX	1.00	1.00	$ 5.99	$5.99	
5	8<16592	FOLGERS Cu\SSIC DECAF 22.602	1.00	1.00	$ 9.99	$ g,99	
6	687844	LUNCHEON NAf'KlNS 400SHTS WHITE	1.00	1.00	$4.99	$-4,99	
7	186890	BOWL&BRUSH CADOY	2.00	2.00	S 6.79	S 17.58	
11	1027474	PILOT G2 ASST .7MM 20PK	1.00	1.00	S 19.99	S 19.99	

r	···;_	;,,tof•'J fijs.{.'	··· 'i''."-'-'-i,-i-u'rto;!at;:i,_\Vligif:J:-!9'/.

Customer Satvica Inquiries #: 877•826-775.5 Maka checks payable to: S!aplas Advantage

lnvoico Paymanl Inquiries·#: 886•753-4106
P.O.Box 405386, Al!anla, GA 303644   5386

Page; 1"

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Shoppes at ML/I"abe11a 84 TuscaA \lay
Saint Augustine, FL 32082 Store Manager: Gnris King 904-()40-2889
ASST COOKIES 3 Di	5.59	F
PUBLIX SPRNG \'!1iTER	4. 4:J	F

Order Total Sales Tax Grand Total
Grndit	Payment
Change
PRESTO!
Trace#: 085249

10.08
0,00
o
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'	0.(

Reference#: 0759188497 Acct #: xxxo:xxxxxxx1042 Purchase Ame1·ican Express
Amount : $to ,08
Auth #: 8689\'5
CHEDIT C1\RO

PURCHASE

At)0000C02501i1801
Entry Method:
Hocle:

A!IER [CAN EXPRf:SS
Chip Read
Issuer

You, cashier 1ms Shirley B.
10/21/2017 11 :46 S'239 RliJ8 629/ CO2:}/
I'ree $10 Pub l Ix G' ft Ca rd when you get your flu shot at any Publix Pharmacy. Please see Pharmacy for details.
Publix Super  Mar .ets, Inc,

[) e ta Hs 'for Ot·dt i' # :l 12..96 26 3{)9 5 2 :t 9 4 S5
Print tbL'Lr1a9e for voun er,ords.
Order Placed: October 17, 2017
Amazon.com order number: 112·9626309-5219455
Order Total:- $115,7 8

Not Yet Shipped

Items Ordered
1 of: JMKMGL 100Watt Square LED Canopy Ughts 1 11 0V to 277V Input,110O0LM 50001<,12.4" x12.4" waterproof IP65, Commercial Lights for Playground, Warehouse, Garage, Pool, Backyard,5 year warranty ·
Sol by: JMK MGL (§.!a!¼LPi.P.f.!lg)
Condition: New
Newest

Shipping Address:
Lourens Erasmus
101 W POSITANO AVE
SAINT AUGUSTINE, FL 32092-4787
United States

Shipping Speed:
FREE Shipping

Price
$115.78

Payment Method:

Payment information

Item(s) Subtotal : $115,78

American Express I Last digits: 2966
Billing address
Lourens Erasmus

Shipping & Handling:	$12.19
Free Shipping: •$12.19
.i..----

101 W POSITANO AVE		Total before tax: $115.78 SAINT AUGUSTINE, FL 32092•  4787	Estimated  tax  to be collected:	$0.00
United States
Grand Tot•e78
To view  the· status of your order, return to Orde ,  Sym mar  .	-"-,    ..,/

0 Bl:ail s for  Of di'.H'  ,tt: 1 1 2 ..0699 !58 0 ··6::?.3  70   5 9
.Print tl:ilii_p.u9gjor_yt1ui:1·eq,tds.,.

Order Placed: October 17, 2017
Amazon.com order number: 112-0699580-6237059
Order Total: $5;78

Not Yet Shipped

Items Ordered
1 of: SquareTrade 3'-Year Protection Plan ($100-124 .99)
$old by: SquareTrade ( !l.!l.lli:..U!.1fli9). Condition: New

Shipping Addressi Lourens  Erasmus 101W POSITANO AVE
SAINT AUGUSTINE, FL 32092-4787
United States

Shipping Speed:
Expedited Shipping

Price
$5.43

Payment Method:

Payment information

Item(s) Subtotal: $5.43

Ameriean Express I Last digits : 2966
Blfling addriess
Lourens Erasmus
101 W POSITANO AVE
SAINT AUGUSTINE, FL 32092-4787
United States

Shipping & Handling: $0,00

Total before tax: $5.43
Estimated tax to be collected: $0.35

Grand Total: e)

To view the status of your order, return to _Q[(J.f;lI 5 lJrD!Il fil:f..

0nditit)n:. pf\J;;, I ?CLv.s1,;i11'/ Qtic;c © 1996-2017 , Amaz on.com, Inc. or Its affiliates

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'

!

amaion	Order Confirmation Hello Mark lnsel,
Thank you for shopping with us. You ordered "APC UPS Heplacement
Batte,y...". We'll send a confirmation when your item ships.
Details
Order #1 11-4593822-4401s,12

Arriving:
Tuesday, Oct<Jber 10 -
Friday, October 13

Ship lo:
Murabella Amenity Center
101 W POSITANO AVE...

View or manage order	Total Before Tax:
Estimated Tax:

Order Total:

$64.03
,,SM°""
)

We hope to see you again soon. Amazon.com

-  -  -  -  -  -  -  -  -  -  --  -   -   -   -   -   -   --  -   -   -  --  -  -  -  -- -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  -  - ---  - -" ••··--·-··-

for October 24, 2017

ConstantContacf/  1JJT·	Payment Receipt

_

,..,      ,._.,       .......

Vesta
Attn.: ASG ASG Vesta Properties 245 Riverside Ave. Suite 250
jacksonville, FL 32202
us
904-940-1157

Today's Date:	October 24, 2017
Payment Date:	October  24, 2017
Payment Method: American Express (last 4 digits: 2669)

User Name:	murabella1

Thank you for your payment!

Note you can continue to view payment receipts online. Log into your Constant Contact account, click the Mv Accou nt link in the upper right hand corner of the Home page, and choose the View Payment Receipts option.

You may also use the Opt In/Out of Payment Receipt E-Mails link on the M·., Acc ount page to opt out of receiving payment receipt emails in the future.

We appreciate your business . Best Regards,
Constant Contact Billing
1601 Trapelo Road, Suite 329 -Waltham, MA 02451

Questions? Please give us a call!
US/ Canada Toll Free: (855) 229-5506 UK Toll Free: 0808-234-0942
Outside US / Canada: 0808-234-0945

Need to cancel your account? Just give us a call! US/ Canada Toll Free; 855-229-5506

	 Invoice

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

Bill To
Turnbull Creek, C.D.D. cio GMS, LLC
475 WestTown Place, Suite 114 St. AugusJine FL 32092

BY: .......................

Invoice#
Date

Terms Due Date Memo

333969
9/1/2017

Net30 10/1/2017
Sept. 2017 Fees

fJ1I   ATi1li;xi ;:  1II ;f	( f iiif   :,: £ ff ;:; _; i ;;:	: : ;; ; ;: 21i: , ?:: t i Jlf t i .\J:I1;ti .;_:,;hi1iATA 2,::!,_;1j'.11: 1t1:; *' tA1r_·ffL0J,) r
Facility Manager Services for Turnbull Creek C.D.D. Amenity Center	1	4,958.33	4,958.33
Facility Attendants Services forTurnbull Creek C.D.D. Amenity Center	1	1,416.67	1,416.67 Program Coordinator Services for Turnbull Creek C.D.D. Amenity Center	1		458.33		458.33
Field Operations Manager Services for Turnbull Creek C.D.D. Amenity Center	1	4,208.33	4,208.33 Pool Maintenance Services for Turnbull Creek C.D.D. Amenity Center	1	1,191.67	1,191.67
Janitorial Services for Turnbull Creek C.D.D. Amenity Center	1	733.33	733.33

Facility Monitor Services for Turnbull Creek C.D.D. Amenity Center	1	2,325.00	2,325.00 Common Grounds & Facility Services forTurnbull Creek C.D.D. Amenity Center	1	4,000.00	4,000.00

Thank you for your business.	Total	$19,291.66

l·33·57i· 34
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1·'5!,·512.-·  ?,Ljlj

W ather Engineers; Inc.
PO Box 37068
Jacksonville,FL 32236
Phone: (904) 356-3963

Customer Statement

-Si n-ce 1963-

Fax: (904) 356-4969
www.weathereng ineers.com

CAC041190

Date:

11/17/'1T

MURABELLA COMMUNITY CENTER 101 W. POSITANO AVENUE
ST. AUGUSTINE, FL 32092

BY: 	,..t.

We sire an eqval oppurtvnity employer and do not discriminate against iippficants due to race,ethnii.ity,gende,rveterans status, or on
the basis of disabality or any other federal, state or local protected class.

r	.	7-  '-	"-

Weather Engineers, Inc.
PO Box37068
Jacksonville,FL 32236

Phone: (904) 356-3963

Invoice

·Since 1963-

Fax: (904) 356-4969
www.wealherenginees, .com
CAC041190
Tax 10: 59-3076169

MURABELLA COMMUNITY CENTER

101 W. POSITANOAVENUE
ST. AUGUSTINE, FL 32092

MURABELLA COMMUNITY CENTER 101 W.-POSITANOAVENUE
ST. AUQUSTJNE, FL 32092

Site Number: 29005,001

Return this portion with payment	Amount Paid: 	_
:, L '.JQY.;Qj "  J  ,  -•  ,;;{('.frc=. i  fhiQ  .§.!QW..§f ,it,,S>  .,:,,:,P.O..J 1,1'!'!_>  r  '  c)_S .ile i,maf!_• •_':,  ::'?•'_·':Jt:irms..c:\:';.',')  -• <iA:i.0!-\' <	!:ltra ct_.-#..E=\: :,,;i:'i;/,;; .
09/30/17	29005	30	SA001

·

·

···	-

Weather Engineers, Inc.
PO Box 37068
Jacksonville,FL 32236

Invoice

(	..	•· - d

-Since 1963-

Phone: (904) 356-3963

Fax: (904) 356-4969
www.weatherengineers.com
CAC041190

 	

MURABELLA COMMUNITY CENTER
101 W. POSITANOAVENUE ST. AUGUSTINE, FL 32092

MURABELLA COMMUNITY CENTER 101 W. POSITANO AVENUE
ST. AUGUSTINE, FL 32092

Site Number: 29005·001

,  .'.JJ:ii;f;{ p  }/.;);;i;f  f i.{ '.if{t;if.;nJ!!J!nv.. ,l i/i. ;fi !:\2.::.  Ym   fi } )t,$,?l. m	n._iii.t .,;;:;;&\JJ  ,r-rrt, .. i:i\J; j;}Q - :R t  {L ,iH' (	\  b..-  ;o  }!;:.
11/17/17

We are an equal opportunity emplOy'er and do not discriminate against applicants due to race , ethnicity,gender. veterans status. or on the basis of disability or arr; other federa,l state or local protected class. n-us CO ITRACTOR AND SUBCONTRACTOR SHALL ABIDE BY1HE REQUIREMENrS OF 41 CFR 60-300.5 (A). THIS REGULATION PROHIBITS DISCRIMINATIONAGAINST QUALIFIED PROTECTED VETERANS, ANO REQUIRES AFFIRMATIVE ACTION BY COVERED
PPIMF ('/"lt.IT0.1('Tf'IPC, <l. ln <::1 PI    f'  f'l  lJTO <l.('  Tf"ID    C, Tf'I J:'MPI riv   <1.t. Jn    .lf'\\/<I.Mf'I= 11\J l=MPl ()Vlvl!=I\IT n1141 1c  1i=n   PP('ffFrTi::n \/F"Tl=D&1'1C,

Advanced Disposal

ADVANCED DISPOSAL ST JOHNS COUNTY - PW 7680 PHILIPS HWY
JACKSONVILLE FL 32256

Pay By Phone: 1-877-720-1bt
Ph<>ne PIN ; 2020022290000

Advanced Disposal is a company bringing.fresh ideas 1:1r solutions to a clean envlronrne11t. How can we further hel your business or home become greener and cleaner? Vi u, s at www.Advancedb[sposal.com.

Should you·  have questions about charges, please see th back of this Invoice, .call your service representative or go www.Advance Dis osaLcom.

Thank you _for your pusiness!

RETURN SERVICE REQUESTED
000560 000000148
I1.11IJI1111111111111111•III'"Ihll11phI  H11IIIIIII111111111 II
TURNBULL CREEK CDD
475 W TOWN PL STE 114
ST AUGUSTINE FL 32092-3649

Account Information		
Account Number	PW00.2229
Site Number			0000 Invoice Date	November 20, 2017 Invoice Number		PW0000042490
·-	
Account SumruaCL	
$1 ,299.58	
Previous Balance		
Paymenls/AdjL1stments	-$1,299 ,58	
Current Invoice Amount	$649 .79	
Amount Due		$649.79 Due Date	Upon Receipt	
Invoice Breakdown		
Current	$649.79	
30 days • past due	$0.00	
60 days - past due	$0.00	
90 days • past due	$0,00	

It's easy being Green...sign up
for ebill and auto pay at http://www.Advan cedDlsposal.com/blllpay
--	
Contact Us		
(904) 783-7000
JacksonvtileFL@Advan cedDisposa.lcom	
--	

Previous Balance

$1,299

10/23/17	LOCKSOX AUTOMATED
11/06/17	LOCKBOX AUTOMATED

0  $649.79
0  $649.79

Payments and Adjustments

$1,299

·-----------  ---------   	-	- 	-     ···       --- -·- ·-  ·---  -----

CUSTOMER PO : 0

TURNBULL CREEK CDD (0001)
100 W  POSITANO AVE ST AUGUSTINE, FL

Dascrjptlon

R ference

Unit Price Amo

1.00-6.00YD:COMM FL  TRASH (001)

11/20/17	TRASH STANDARD

1,00

413.00	41

SERVICE:
12/01/17-12131/17

1,00 • 0.50YD:COMM RL RECYCLING SINGLE ST EAM (002)
11/20/17	TRASH STANDARD	1.00	25.00
SERVICE - NT:
12101/17-12/31/17

Fuel Fee-WM

St Johns South Comm FF

438.00

413.00

 	 	

(e11qol"J) 3uo4c1	{
e1e1s
--	--- -- - ---- - - - - -

ssaJPP\f 10-e6ue1.10

:Mo1eq  ssa.tppl>p   a.1Jo o

Advanced
Disposal

TURNBULL CREEK COD
475 W TOWN PL STE 114
ST AUGUSTINE FL 32092-3649

P W171121 .I01 .txt· 1121-00 0000146

Account Information
Account Number	PW002229 Site Number		0000
Invoice Dale	November 20, 2017 Invoice Number		PW0000042490

Page 3 of 3

Current Charges (Continued)

Description

	Environmental Fee		438.00		105.12	
	SITE TOTAL				642.79	
11120(17	CADMIN FEE	SC22594	1.00	7.00	7.00	
		Current Charges			$649.79	
		Amount Due			$649.79	

2

Reference

illY:	Unit Price	Amount

INVOICE

Anything Under The Sun Services
185 East Bannerville Rd
Palatka, Fl 32177

Murabella  C/O  Lourens Erasmus
101 W. Positano Ave. Saint Augustine, FL 32092

Phone: (386) 972-3926
Email: pondguys@yahoo.com
Web: www.waterf eaturesandm ore.com
Payment Terms	(904) 536-6217

Due upon receipt	
Invoice#	000644	
J · '52 · 5 72 ·4 q_ f	Date	11/24/2017	

Description	
Quantity	
Rate	
Total	
Christmas lighting ins tallation	1.0	$1,580.00	$1,580.00	

zs r

'7017	iU

_' N r\;/ \1'  ?,-J      tI

;	rn@ m1R W	j
.., - . '.

Subtotal	$1,580.00

Total	$1,580.00

BY: .,o•• 	Q·'II••··

Summary

Paid	$0.00

Amount Due	$1,580.00

Murabella C/0 Lourens Erasmus

Page 1 of 1

Bob's Backtlow & Plumbing Services, Inc.
6510 Columbia Park Dr., Ste I 02
Jacksonville FL 32258
Phone# 904-268-8009 Fax # 904-292-4403

Invoice Date
11/17/2017

Invoice#
43386	Invoice

Bill To

Job At

Governmental Management Services Attn: Murabella CCD
475 West Town Place #114 St Augustine, FL 32092

Murabella CCD
IOI West Positnno Ave St Augustine, FL 32092

Please make checks payable to Bob's Backtlow
---------------------------------- ------ ------- ----------------P-fe-a-se-d-e-ta-tc-l1-a-n-d r.c.(.1.1.-11-1 t-o-p -po-r-tio-n-w-i-th-p-a-y-m-en-t----- ---

Bob's Backflow & Plumbing Services, lnc.
65 IO Columbia Park Dr. Ste I 02 Jacksonville FL 32258

P.O. Number

Terms	Due Date

Net60	1/16/2018

Serviced	De$Cription	Quantity	Price Each	Amount	
11/2/2017	
1.5" Wilkins 975XL Serial#: 2182435- Potable				
	labor 2 Men: replaced the existing backflow, flushed, test, certify, and insulated
Backflow Device: Apollo/Conbraco RP-4ALF-207-A2F 11/2" *-'* New	1.5
1	135.00

472.00	202.50

472.00	
	Serial #754277 Piping & Materials		
65.00	65,00	
	Insulation to protect the device against future freeze damage.		50.00	50,00	
	Backflow Test: Backflow TesU Certified and submitted to proper Water Utlllty Provider- PASSED
Comes with a 5 year Warranty Parts/ 1 Year Labor ""Made in the USA*,... LEAD FREE		0,00	0.00	
	1" Wilkins 975XL Serial#: 2183333- Potable {123 Franchetta Dr) Labor: replaced #1 & #2 check rubber, RV rubber kit, cleaned, flush,	
1.25	
90.00	
112.50	
	test, and certified
Wilkins 952-12S 975XL/950Xl Check Disc Rubber 3/4" • 1"	
2	
16.00	
32.00	
	Wilkins RK34-975RV 975 Relief Valve Kit 3/4"•1"	1	24.00	24.00	
	Backflow.Test: Backflow Test/ Certified and submitted io proper Water Utility Provider- PASSED	1	0.00	0.00	
	1" Watts 007M1 S#: A15275- Potable (4106 Messina Dr) Labor : repiaced the #3 test cock	
0.25	
90.00	
22.50	
	1/8" Test Cock TCSLF-18 tt "Lead Free	1	9,00	9.00	
	
.75"Wilkins 975XL S#: 3458106- Potable (805 Verona Way) Insulation to protect the device against future freeze <=.lamage.		
40.00	
40.00	

Thank you for your business. Please Include Invoice# on check or call office to pay
by Credit Card

Total	$1,029.50

A 1.5% interest will be assessed on
unp:;.id balances after 30 days.

@J ll:\W i

( -r'

;	,h' i( ) \./  0     7.,     'ti.. 'U)1'"t'	U.
BY:r-......,. .,.....,..,	0

Payments/Credits	$0,00

Balance Due	$1,029.50

St. Johns County Utility Department Backflow Device Test Report

COMPANY: Murabella LLC
NAME:	Steve Andersen
BlLUNG. ADDRESS:	c/o 475 West Town Place	Suite 1	St Augustine

Account#	532445-124596
FL	32092

LOCATION OF ASSEMBLY: 123 Franchetta Dr
TYPE OF ASSEMBLY:	RP	DC 0

Playground under rock.Turnbull
PVB O	SIZE: 1

 St Augustine	32092 
Water Meter #: 72186721

MANUFACTURER:- W-ilk-ins-  -  -  -

MODEL: 975XL ---

SERIAL #:   

2_1_8_33_3_3_ ---

Check Valve #1	Relief Valve	Check Valve #2	Pressure Vacuum Breaker	
leaked	opened at:	Fail	.
leaked
D closed tight
.................................................................
OPTIONAL TEST
dlfferential pressure across check valve	Fail	psi	Air inlet:  · did not open D
...o...r...o...p...e...n...e..d....a...t.......	psi
_.........
Check valve: leaked □
or held at	psi	
D closed tight
......................... ... ...................  " ..
differential pressure across

check valve 	fail	psi	.........o..r...d..id.....n.. o..t...o...p. .e...n..........D..........................
Outlet shut-off valve:
leaked	D closed tight			
□ cleaned only Replaced:
rubber kit
CV assembly 0
or
disc	□
0-rings	D
Seat	0
spring	□ stem/guide □ retainer	D
lock nuts        D
Other	□	0	RV cleaned only Replaced:
RV rubber kit .g.--'
RV assembly □
or
disc	□
diaphram(s)	D
seat	□
spring	D
guide	□
0-rings	D
Other	□	□ cleaned only Replaced:	r:r-·
rubber kit
CV assembly □
or
disc	□
0-rings	[]
Seat	□
spring	D
stem/guide	□
retainer	□
lock nuts	□
Other	D	D cleaned only Replaced:
rubber kit	□
CV assembly      □
disc, air inlet     D
disc, CV	D
seat, CV	D spring, air inlet □ sprint, CV	Cl
retainer	D
guide	□
0-rlngs	0
Other	□	
differential pressure across

check valve 	7.8	psi	Relief valve opened at
    3.8	psi	differentia I pressure across check valve	1.5	psi	air inlet	
psi

psi	
			check valve		

GAUGE MANUF Midwest 845-5

Serial#	11161031	TYPE OF SERVICE: Potable ------

REMARKS: replaced complete rubber kit

I hereby certify'that this data is accurate and reflects the proper operation and maintenance of the assembly. Note: All repairs shall be completed within ten (10} working days.
Company Name:	Bob's Backflow and Plumbing Service	Company Phone#: (9041268-8009

Testers Name:	Joshua Sapp	cert#:	V0S-17-10995	DATE:	11/2/2017

Testers Signature:    2	$::¥1?  	
THIS ASSEMBLY:	(}!;PASSED	O FAILED
.,

St. Johns County Utility Department Backflow Device Test Report

COMPANY: Positano Ave
NAME:	Steve Andersen
BILLING ADDRESS:	c/o 475  West Town Place	Sufte 1		St Augustine LOCATION OF ASSEMBLY:  101 West Positano Ave	At entrance­
crubhouse

Account#	515577-114371
FL	32092

St Augustine	FL	32092

TYPE OF ASSEMBLY:	RP	DC 0	PVB □

SIZE: 1.5"	Water Meter#: 66083319

M ANUFACTURER:._  A-.".o.p;.._llo 

_	MODEL: RPLF4A

SERIAL#:	754277

GAUGE MANUF Mdwest 845-5

Serial#	07153159	TYPE OF SERVICE: Potable ------

Check VaIve #1	Rellef Valve	Check Valve #2	Pressure Vacuum Breaker	
D leaked	'·
closed tight	..
......... ........ ...........	... ........   ; ......
differential pressure across

check valve 	7.2	p si	
opened at:	3.6	' D leaked
closed tight
... . ..........   ,..............-..........................·------ ---.
OPTIONAL TEST
differential pressure across check valve	1.9	psi	Air inlet:   · did not open □
or opened at	psi

.. .. . .. . .. .. .. .. .. . . ..... .. .. ,. .. .. .... .. .. .. . .. .. .. " ......................4 . ... .....
Check valve :	leaked □
or held at	psi	
	.......o.•r..d..id...n..o..t.o..p..e.n......D................
Outlet shut-off valve:
D leaked	21closed tight			
0	cleaned only Replaced:
rubber kit       D
CV assembly   D
or
disc	□
0-rings	D
Seat	□
spring	□ stem/guide □ retainer	□
lock nuts        D
Other	D	D RV cleaned only Replaced:
RV rubber kit 0
RV assembly □
or
disc	□
diaphram(s)	D
seat	D
spring	□
guide	□
0-rings	□
Other	□	D cleaned only
Replaced:
rubber kit	□
CV assembly   □
or
disc	□
O-rings	□
Seat	□
spring	□
stem/guide	D
retainer	□
lock nuts	□
Other	D	D deaned only Replaced:
rubber kit	□
CV assembly        D
disc, air  inlet      □
disc, CV	□
seat, CV	□ spring, air inlet □ sprint, CV	□
retainer	D
guide	□
0-rings	0
Other	□	
differential pressure across

check valve	psi	Relief valve opened at

psi	differential pressure a'cross

check valve	psi	air inlet	psi

check valve	psi	
REMARKS: this replaces old Wilkins S#f2182435

I hereby certify that this data is accurate and reflects the proper operation and maintenance of the assembly. Note : All repairs shall be completed within ten {10) working days.
Company Name:	Bob's Backflow and Plumbing Service	Company Phone#: {904) 268-8009	

Testers Name:	Joshua Sapp	Cert#:	V0S-17-10995	DATE:	11/2/2017

:     

Testers Si nature
THIS ASSEMBLY:

□FAILED

Invoice Number
5-992-59816

Invoice Date
 	Nov 14, 2017 

 	Page 
of 3

Billing Address: GMS/TURNBULL CREEK 475 WTOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

Shipping Address:
GMS/TURNBULL CREEK 475WTDWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

Invoice Questions?
Contact FedEx Revenue Services
Phone:	(800) 622-1147
M-F 7 AM to 8 PM CST Sa 7 AM to 6 PM CST
Fax:	(800) 548-302D

Invoice Summary Nov 14, 2017		Internet:	www.fedex.com	
FedEx Express Services			
Transportation Charges		16.50	
Base Discount		-4.13	
Special Handling Charges		4.58	
Total Charges	USO	$16.95	
TOTAL THIS INVOICE	USD	$16.95	
You saved $4.13 in discounts this period!

Other discounts may apply.			

 		pe_tailed description_ of surcharges can be lo_ ated atfeg_ )(_: _Q_fll

Invoice Number
5-992-59816

Account Number
3394-4263-0

USO $16.95

To ensure proper credit, please return l11is portion with your payment lo FedEx.
Please do notstaple or fold. Please mako check payable to FedEx.
D For change of address, check here and complete form on reverse side.
Remittance Advice
Your payment is due by Nov 29, 2017

339 44263599i5981686□□□□□ 16956	4

003-§-1 2 Q 01 AD 0.400 ''AlJ!D T5 0 1317 32092-364939 -C01-P35155-11
'111, 1• , ll,  l 11•• IIJl 11 •1 ••1111 11••1111111 •111••  •1111 111"111  11•11
GMS/fURNBUll CREEK 475 W TOWN Pl STE 114
SAINT AUGUSTINE Fl 32092-3649

1 •11111 111 11•I,I,''1II I•I 11I•II'11' I' If,111 111•11, 11 1•111111 •III,
FedEx
P.O. Box 660481 DALLAS TX 75266-0481

IIIIIIIIII  IIIIIIIlIl II1111111111111111
60009170013054	1317-01-00-0035120..0002-0064571

Invoice Number
5-992-59816

Invoice Date
 	Nov 14, 2017	

 	Page 
of 3

Adjustment Request
Fax to (800) 548-3020

Use this form to fax requests for adjustments due to the reasons indicated below, Requests for adjustments due to other reasons, including service failures, should be submitted by going to www.ledex.co111 or calling 800.622.1147. Please use multiple forms for additional requests.

Please complete all fields in black ink.
Requester Nains I I I I I I I I I I I I I I I I I I I I I I I I I I I I Datel...LJ/ LLJ; LLJ
Phone	I I I I -1 I I I - I I I I I Fax# I I I I - I I I I -1 I I I I
E-mail Address	D Yes, I wantto update account contact with the above information.

Tra eking Nuinber
I  I  I  I   I  I   I  I  I  I   I  I   I  I  I  I I  I  I  I   I  I  I  I  I  I  I  I  I  I  I  I    I  I  I  I   I  I  I  I  I  I  I  I  I  I  I  I    I  I  I  I   I  I  I  I  I  I  I  I  I  I  I  I    I I I I I I I I I I I I I I I I

Bill to Account
I  I  I  I  I  I   I  I   I  I I  I  I  I  I  I  I  I  I  I   I  I  I  I  I  I  I  I  I  I   I  I  I  I  I  I  I  I  I  I   I I I I I I I I I I

$ Amount
I  I  I  I  I  I•  LLJ I  I  I  I  I  I•  LLJ I  I  I  I  I  I•  LLJ I  I  I  I  I  I•  LLJ I I I I I I• LLJ

ADR -Address Correction

0

C DVC - Declared Value
ri IAN - Invalid Acct#

INW -Incorrect Weight INS - Incorrect Service OCF • Grd Pick-up Fee

/ _t ' --  .,;..,     ·,:  :,,	., .

-,y

.--,pi; :c,E p Pick-up Fee

. . ,,-.,-: ·,

OVS - Oversize Surcharge RSU - Residential Delivery PND - Pwrshp Not Delivered SDR • Saturday Delivery

For all Service failures or other surcharges please use our web site www.fedeJC.com or call (800) 622-1147

'/. ,:
Tracking Number-   _-

Rerate information only (round to nearest inch)

\\'

Code

$ Amount

LBS

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i

1317-01-00-0035120·0002-008-4571

 	Invoice Number	Invoice Date	 	Page 
 	5-992-59816		 Nov 14 2017	3 ot3
FedEx Express Shipment Detail By Payor Type (Original)

Fuel Surcharge - FedEx has applied a fuel surcharge of 4.50% to this shipment.
The delivery commitment for FedEx 2Day to residences (including home offices) is 7 P.M. the second business day for Al, A2, AA, A3, A4, A5, A6, AM, PM, and RM service areas.
Distance Based Pricing, Zone 2
Package Delivered to Recipient Address· Roleaso Authorized

Automation	INET	Sender	Recipient		
Tracking ID	770697885999	Sarah Sweeting	Mike Yuro		
Service Type	FedEx 2Day	GMS, LLC	1001 MEADOW VIEW LN		
Package Type	FedEx Pak	475 W. Town Pl., Ste. 114	SAINT AUGUSTINE FL 32092 US		
Zone	02	SAINT AUGUSTINE FL 32092 US		
Packages	1			
Rated Weight	1.0 lbs, 0.5kgs	Transportation Charge	16.50	
Delivered	Nov 09, 2017 17:26	Discount	-4.13	
Svc Area	A5	Residential Del ivery	3.85	
Signed by	see above	Fuel Surcharge	0.73	
FedEx Uso	000000000/5980/02	Total Charge	USO	$16.95	
		Third Party Subtotal	USO	$16.95	
		Total FedEx Express	USD	$16.95	

1317-01-00-0035120-0001 .{)00 4570

rlopping  Green & Sams
Attorneys and Counselors

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

Turnbull Creek CDD

November 17, 2017

Bill Number 97024

Governmental Management Services, LLC c/o District Manager

475 W. Town Place, Suite 114 St. Augustine, FL 32092

f..•l.'\t:CE	1\./Ef' Billed through   10/31/2017

\\	NOV 212017. .1u

t·:3J·St:>·vlS

w	.

General Counsel
TURNBL	00001	JLK

:-----	}

FOR PROFESSIONAL SERVICES RENDERED
10/02/17	JLK		Confer with board member regarding DM selection and sol.icitation process and disseminate examples of same.

0.60 hrs

10/05/17	JLK

10/09/17	MCE

10/09/17	APA

10/10/17	MCE

10/10/17	JLK

10/11/17	MCE

10/12/17	JLK

10/19/17	JLK

10/20/17	JLK

10/24/17	JLK

10/31/17	JLK

Confer regarding emails and sunshine law applications.

Review Department of Economic Opportunity annual special district update document.

Dra resolution changing registered agent to l<ilinski. Prepare revisions to deNagy affidavit.
Review DM affidavit and confer with DM and Eckert on same; revise same; review amenity rule language and provide comments to same; provide sample tenant forms; review amenity policies in full and begin providing comments to same; confer regarding sunshine law questions and social media guidelines.

Review proposed deNagy affidavit.

Confer regarding crown agreement; confer regarding vallencourt status; update and disseminate final comments to affidavit; continue amenity policy review.

Continue review of amenity center policies and updates related to same.

Review social hall policies; begin review of amenity policy package; confer regarding bonds; draft and transmit rental user agreement form.

Attend conference call on possible bond issuance and review information on same.

Confer with DM regarding policies and transfer documentation; edit and0  update Vallencourt agreement and disseminate for execution.

0.40 hrs

0.10 hrs

0.40 hrs

0.20 hrs

2.10 hrs

0.20 hrs

0.80 hrs

0.80 hrs

1.40 hrs

0.90 hrs

1.20 hrs

Total fees for this matter	$2,327.00

DISBURSEMENTS
Travel	121.72

Turnbull Creek CDD - General	BIii No. 97024	Page 2
=----=-----=---======--------------------==================-------------------------===

Travel - Meals

Total disbursements for this matter

11.17

$132.89

MATTER SUMMARY

Papp, Annie M. - Paralegal	0.40 hrs	125 /hr	$50.00	
Kilinski, Jennifer L.	8.20 hrs	260 /hr	$2,132.00	
Eckert, Michael C.	0.50 hrs	290 /hr	$145.00	
TOTAL FEES			$2,327.00	
TOTAL DISBURSEMENTS			$132.89	
TOTAL CHARGES FOR THIS MATTER			$2,459.89	

BILLING SUMMARY

Papp, Annie M. - Paralegal	0.40 hrs	125	/hr	$50.00	
Kilinski, Jennifer L.	8.20 hrs	260	/hr	$2,132.00	
Eckert, Michael C.	0.50 hrs	290	/hr	$145.00	
TOTAL FEES				$2,327.00	
TOTAL DISBURSEMENTS				$132.89	
TOTAL CHARGES FOR THIS BILL				$2,459.89	

Please include the bill number on vour check.

Hopping Green & Sams
Attorneys and Counselors
1i9 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
================================= STATEMENT =================================

Turnbull Creek COD
Governmental Management Services, LLC c/o District Manager
475 W. Town Place, Suite 114
St. Augustine, FL 32092

Monthly Meeting
TURNBL	00101	JLK

Total fees for this matter

November 17, 2017

I· 3 I· 5/Y· :,16
15

Bill Number  97025 Billed through 10/31/2017

IECEIVEu

H NOV 2 ! 2017
BY:	· $1,soo.oo

MATTER SUMMARY

TOTAL FEES

TOTAL CHARGES FOR THIS MATTER

$1,500.00

$1,500.00

BILLING SUMMARY

TOTAL FEES

TOTAL  CHARGES FOR THIS BILL

$1,500.00

$1,500.00

Please include the bill number on vour check.

Turner Pest
acontrol
Ma!n: C400 Baynieadnws Way, Su!Le 12, Ja ksol1'1ltle, Aori!,la 32251\
904,355-9300 • F<1x: 904•35 •149 • Toi! Fraa: 800-22(,•6305
www.111r11en,asl•.:on1

Service Slip/ Invoice

5021227
11/14/17
5021227

INVOICE: DATE: ORDER:

*5021227*

Bill-To:

[129708)
Turnbull Creek CCD 475 W Town Pl Ste 114
Saini Augustine, FL 32092-3649

Work
Location:

[129708]	904-589-4783
Murabella Owners Assoc Inc 101 W Positano
Saint Augustine, FL 32092-4787

Work Date
11/14/17

Time 11:19AM

Target Pest	Technician

Time In
11:19AM

Purchase Order	Terms
NET 30

Last Service
11/14/17

Map. Code

Time Out
11·19 AM

CPCM	Service	Description Commercial Pest Control - Monthly Service		Amount

$110.00	

	SUBTOTAL	$110.00	
	TAX	$0.00	
	TOTAL	$110.00	
	
AMT. PAID	$0.00	
	BALANCE	$110.00	

J	l NOV 2 l  20!7 u
BY: 	_

* Charges outstanding over 30 days from the dale or service are subject to a 1½% FINANCE CHARGE PER MONTH or annual percentage rate of 18%. Customer agrees lo pay accrued

TECHNICIAN SIGNATURE

j	(/f,../1 ,

I hereby acknowledge the sat!sfactory  completion of all services rendtifed,"'rzl'ree   to  pay the costofservicesasspecif1edabove	,(fi.

0e c e r,, En

expenses in the event ol collection.

   i/,1 /t	, '-;
PLEASE  PAY FROM THIS INVOICE	Mark lnsel
CUSTOMER SIGNATURE

l!	Tur ner '-"Pest t:lcontrol
f. .eln: 8400 B,1y1n1.n 1U<tW$ Way, S11)te 12, J:.u.:kl.iOUY Ule , Flt>fitla l 22Ml 90 H 5-6300 • Fo.: 904,303-140 • Toll Fr••: 800·226- 30
ww•rJ,l lltU l:lfJJE-'Sl.co 1·11

Service Slip / Invoice

5023129
11/14/17
5023129

INVOICE: DATE: ORDER:

*5023129*

BIii-To:

[129708]

Work

.	[129708)	904-589-4783

Turnbull Creek CCD 475 W Town Pl Ste 114
Saint Augustine, FL 32092-3649

Location:

Murabella Owners Assoc Inc 101 W Positano
Saint Augustine, FL 32092-4787

Work Date
11/14/17

Time
11:19 AM

Target Pest	Techn ic ian

Time In 11:19AM

Purchase Order	Terms
NET 30

Last Service
11/14/17

Map Code

Time Out
11:47 AM

	Service	Description

Commercial Pest Control - Monthly Service

triECEIVE'nL
NOV 2 1 2017
BY:	lJ		Amount	
CPCM				$75.00	
			SUBTOTAL	$75 .00	
			TAX	$0.00	
			TOTAL	$75.00	
			AMT. PAID	$0.00	
			BALANCE	$75 ,00	

TECHNICIAN SIGNATURE		

CHARGE PER MONTH or annual percentage rate of 18%. Customer agrees to pay accrued

* Charges outstanding over 30 days from the date of service are subject to a 1½% FINANCE

I hereby acknowledge the satisfactory completion of all services re/4d,ed,   (ree topay the

cost of services as specified above .

expenses in the event of collecfio n .

/,l	/.	'C	.

t

j-

f	i

/JIi ' [ -rt • I L-

,'
j •"	•

PLEASE PAY FROM THIS INVOICE	Mark lnsel
CUSTOMER SIGNATURE

ATLANTIC

..

. .

Atlantic Companies
dba Atlantic Security
1714 Cesery Boulevard
Jacksonville, Florida 32211
(904) 7 43-8444
Lie. EF0001226 • Lie. LU405163 • Lie. EF20000570

INVOICE
Amt. Paid: 		_

Bill To;MURABELLA	AMENITY CENTER C/o TURNBULL CREEK
475 WEST TOWN PLACE SUITE 114
ST. AUGUSTINE FL	32092

Ship ToJ1URABELLA	AMENITY CENTER
101 POSITANO AVE
ST AUGUSTINE FL	32092

IWiffl!i\ 1111.w&;IW. •\PPWli!M!IPl#'rl&i lr!t·f 

1105235
11/30/17

1018098 80330
11/30/17

V	TEAR HERE	V

UPON RECEIPT

000

50	

A	nvoice#:	1105235
nvoice DT: 11/30/17 ontract#:	80330-lINS

ID-1326LMSMV		

4.00	

200.00	
		ROXCARD II, STD 26BIT				
		
ubtotal
ax#: 62-8011957594-3
otal Due On 12/18/17			
200.00

200.00	

nr. IE;;'::":".C·
i1

E-·

v '.:"

~• I. . w;;; ,

,,
, 1	0 f¾,i.c:.,,ds J:
\· 3•S7J·$11

I l OEC O 4 2017	..	5S
BY-·-----

: You can now pay	ou	bill online, visit us at www. tlan iccompanie .net

*Please test youx s stem monthly,* You can now or sales call. Visit us online at www.atlanti

'PLEASE DETACH AND RETURN TOP PORTION WITH PAYMENT.

ATLANTIC

ents, requ st service
At!i:m!lio Coonpimies,ccess
dba Atlantic Security
1714 Cesery Boulevard
Jacksonville, Florida 32211
(904) 743-8444
Lie. EF0001226 • Lie. LU405163 • Lie. EF20D00570

CJ

Bob's Backflow & Plumbing Services, Iuc.
6510 Columbia Park Dr., Ste 102
Jacksonville FL 32258

Invoice Date
10/19/2017

Invoice#
42645

Invoice

Phone# 904-268-8009	Fax  #   904-292-4403	jPASTDUEj

Bill To
Governmental Management Services
Attn: Murabella CCD
475 West Town Place #114 St Augustine, FL 32092

Job At
Murabella CCD Various Addresses
St Augustine, FL 32092

Balance Due	$120.00
Please make checks payable to Bob1s Backflow

Bob's Backflow & Plumbing Services, Inc.
6510 Columbia Park Dr. Ste 102
Jacksonville FL 32258	P.O. Number	Terms	Due Date	
		
Net 60	
12/18/2017	
Serviced	Description	Quantity	Price Each	Amount	
10/12/2017	Backflow Test Backflow Test/ Certified and submitted to proper Water Utility Provider

Potable: 1" Wilkins 975XL Serial #2183333 - Failed Potable: 1" Watts 007Ml Serial #Al5275 Passed Potable: 3/4,, Wilkins 975XL Serial #3458106 Passed

A Proposal has already been sent over,

	3	40.00	120.00	
	Total	$120.00	
	Payments/Credits	$0.00	
	Balance Due	$120.00	

-----------------------------· 	P-le-as-e d-et-atc-h -an-d r-et-urn-t·op portion with payment

Thank you for your business. Please include Jnvoice # on check or call office to pay by Credit Card

A 1.5% interest will be assessed on unpaid balances after 30 days.

Bob's Backflow & Plumbing Services, Inc.
6510 Columbia Park Dr., Ste 102
Jacksonville FL 32258

Invoice Date

8/31/2017

Invoice#
41867

Invoice

Phone# 904-268-8009	Fax#   904-292-4403	jPASTDUEJ

Bill To
Governmental Management Services Attn: Murabella CCD
475 West ToVllfl Place#1 l4
St Augustine, FL 32092

Job At Murabella CCD
101 West Positano Ave St Augustine, FL 32092

,   Balance Due	$120.00   !
'	Please make checks payable to Bob's Backflow  ·

Bob's Backflow & Plumbing Services, Inc.
6510 Columbia Park Dr. Ste 102
Jacksonville FL 32258	P.O. Number	Terms	Due Date	
		
Net60	
10/30/20]7	
Serviced	Description	Quantity	Price Each	Amount	
8/15/2017	Backfiow Test: Backflow Test/ Certified and submitted to proper Water Utility Provider

Fire: 6" Ames 5000SS Serial #02698 Passed
Fire bypass: .75" Ames 4000B Serial #12196 Passed Potable: 1.5' W-i!kins 975xl Serial #2182435-Failed

Proposal will follow for repairs needed to be in compliance with
St, John's County

BY: .......................

t'	·	V
(Sqc;JJ}/ew 1e.,{
I· J5o • 57-'l·<;,3 I
i1	3	40.00	120.00	
	Total	$120.00	
	Payments/Credits	$0,00	
	Balance Due	$120,00	

--------------------------------	Please detatch a-nd-re-tu-rn -to-p p-or-tio-n -wi-th-pa-ym-en-t ------

Thank you for your business. Please include Invoice# on check or call office to pay by Credit Card

A 1.5% interest will be assessed on unpaid balances after 30 days.

Account Number	8495 74 140 0863399	
Billing Date	11125117	
Total Amount Due	$291.84	
Payment Due By	12116117
Page 1 of 4	

COMCAST
BUSINESS

"ell	-.,,,iP

Contact  us: f:)www.buslness.comcast.com ,f	1-800-391-3000	 	

Turnbull Creek

For service at:
101 W POSITANO
ST AUGUSTINE FL 32092

rl imtlE	-i! ?--

Previous Balance	291.83	
Payment- 11/10/17 - Thank You	-291.83	
New Charges - see below	291.84	
Total Amount Due ·	$291.84	

News from Comcast	 I	

Go paperless with Ecobill, sign up to view and pay your
Comcast Business bill online at buslness_comcast.com/myaccount

Comcast Business Cable	4.95	'
Comcast Business Internet	124.90
Comcast Business Voice·	134.80
Other Charges & Credits	12.94
Taxes, Surcharges & Fees	14.25
T6ta1'NewCharges  ·	·	$291:84

n

nec;EIVE ;
NOV 30	2017
Bi':--------

Detach and enclose this coupon with your payment. Please write your account number on your check or money order. Do not send cash.

COMCAST
BUSINESS
If undeliverable, please return to:

Account Number Payment Du-. By

8495 74 140 086339!1
12/16117

141 NW 16TH ST POMPANO BEACH FL 33060-5250
8633 0$10 NO RP 25 11262017 NNNNNYNN 01 000221 0001

TURNBULL GREEK ATTN BERNADET
475 W TOWN PL STE 114
ST AUGUSTINE, FL 32092-3649
I•I111 11·I,II•1•1111111IIII• •11•'"I'11I•'111•1•''I''I"II•111111

  Total Amount Due		$291.84		 Amount Enclosed	$	

Makecchecks payable to Comcast, and remit to address below

COMCAST
PO BOX 530096
ATLANTA GA 30353-0098
r l11••'l1•1II 1II,,,,, 1 1,11I I1l1l1 •• I11I11•1ll1 ••I1l1l1 1•1••11I11I

849574140086339900291849

COMCAST
BUSINESS
Service Details

Account Number
Billing Date
Total Amount Due Payment Due By

Contact us: ,f) www.business.comcast.com (I'll! 1-S00-391-3000

8495 74 140 0863399
11/25/17
$291.84 12/16/17
Page 2 of 4

TV Basic	12/03- 01/02	4.95	View Voice Detaii at	
Business Video			www.business.comcast.com/myaccount	

Tota, C<>mcast Business Cable	$4.95

Digital Adapter	12103- 01/02	0,00        Total Comcast Business Voice	$1341.80
---··-···-··

------	--------

U_n_iversal_ Connectlvil\f_Charge	4.65 I

Internet Premium Pkg	12/03- 01/02	99,95	Regulatory Recovery Fees	1.29
Business Internet	Broadcast TV Fee	7.00
Static IP - 5	12103- 01/02	24.95      Total other Charges & Credits	$12.94

Total Comcast Business Internet	$124.90

For Telephone Number(s): (904)940-1157, (904)940-1463,
(904)217-3867

Cable
   FCC _Regulato_ry_Fe_e	_ Voice

0.08

Voice Line

12103- 01/02

39.95	State Sales Tax

0.90

Business Voice	 	

----
 	County Sales Tax   	

0.07

Voice Line
Business Voice

12/03- 01/02

79.90

---

Local Communications Services Tax FL Communications Services Tax

2.67
9.33

Qty 2@  $39.95 each	 	    	

911 Fee(s)

1.20

Equipment Fee 8 Line Modem

12/03-01/02

14.95	Total Taxes,- Surcharges & Fees	$14.25

1111111111111111111111110111111

111111111111111111111111111Ill

Hearing/Speech Impaired Call 711

Account Number
Billing Date
Total Amount Due
Payment Due By

8495 74140 0863399
11/25/17
$291.84
12/16/17
Page 3 of 4

COMCAST
BUSINESS
Service Details, cont.
Contact us:	www.business.comcast.com	1-800-391-3000
Important Account Information
The Broadcast TV fee recovers a portion of the costs of retransmitting television broadcast signals .

On January 11, 2018, Big Ten Network, NBC Sports Boi,ton, Outside TV, SNY, and World Fishing Network will no longer be ava ilable on Sports Pack. Spike will move from Preferred/Digital
i		Deluxe to Sports Pack. Please note that Spike is rebrantjing as "Paramount Network" on January 18, 2018.

This bill reflects a change in the FCC Regulatory Fee from $0. 07 to $0.08.
••
The Regulatory Recovery Fee is neither government mandatecj nor a tax, but is assessed by Comcast to recover the costs of certain federal, state and local impositions related to voice services.

Accounts that are not paid in full by the due date are subject to a
$9 . 5 0 fee.

For closed captioning concerns and other accessibility issues affecting customers with disabilities , call 855-270-0379 , go online for a live chat at
https://www.x.fin ity.com/support/account/accessibility-services or
email accessibility@comcast.com or write to Comcast 1701 John F Kennedy Blvd., Phila. PA 19103-2838 Attn: S. Adams, or fax: 1-866-599-4268.

Account Number
Billing Date
Total Amount Due Payment Due By

8495 74 140 0863399
11/25/17
$291.84 12/16/17
Page 4 of 4

COMCAST
BUSINESS

DUVAL LANDSCAPE MAINTENANCE LLC
7011 BUSINESS PARK BLVD N JACKSONVILLE, FL 32256

TURNBULL CREEK COMMUNITY DEVELOPMENT DIST
ATTN: DISTRICT MANAGER
475 WEST TOWN PLACE, SUITE #114 ST. AUGUSTINE, FL 32092

12/1/2017

100885

INVOICE

i : ;!1 D

Monthly Landscape Maintenance - December

''De(., wndSc
1-s;i-&"sf· 4 1,
;r;,7

PAYMENTS

$0.00

$22,103.00

TOTAL

BY:	,

904-900-1127

Phone#

accounting@duvallandscape.com

E-mai!

Future Horizons, Inc.
403 North First Street POBox1115
Hastings, FL 32145-1115

Voice:	800-682-1187
Fax:	904-692-1193

INVOICE
Invoice Number: 52312
Invoice Date:	Nov 30, 2017
Page:	1

Tumbull Creek CDD c/o GMS, LLC
475 WestTown Place, Suite 114 St. Augustine, FL 32145

Aquatic Weed Control Services

Control services within		

v-/l)ev  L.ol4e- ,Mai1ilm'n
t· ,3.;1· S3J7. i-1 '77
905	Turnbull creek for the month of November, 2017

,,
ce

f;E::CEIVEun
I'\ DEC O 4 2017
BY-·-------			

Gheck/Credtt Memo No:	Subtotal	720.00	
	Sales Tax		
	Freight		
	Total Invoice Amount	720.00	
	Payment/Credit Applied		

Overdue invoices are subject to finance charges.

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

Invoice

Bill To:
Turnbull Creek CDD 475 West Town Place Suite 114
St. Augustine, FL 32092

BY: ..........,............

Invoice#:   231 Invoice Date: 12/1/17
Due Date: 1211117
Case:
P.O. Number:

Description	Hours/Qty	Rate	Amount

Management Fees -December2017 l·SIO·Sl,:,·34 lnformationTechnology- December2D17 l•J/O·Slg-3s1 Dissemination Agent Services - December 20171• l!D· Sl5· 313 Office Supplies I· '3!0·S i.S· SI
Postage I• 310· SJJ· 11
Copies  J ·3IO·St3•'-1:;iS
Telephone  1-i!0·SIJ• t.ll
I{,			4,083.33	4,083.33	
			133.33	133.33	
			83.33	83.33	
			21.20	21.20	
			18.61	18.61	
			232.35	232.35	
			58.99	58.99	

Total	$4,631.14	
Payments/Credits	$0.00	
Balance Due	$4,631.14	

'

.0 · o.' ·''":·lis-.···u:   '  · .·r:-te•  --- · . .{J
1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com

Invoice	Date
Invoice#

12/1/2017

131295575700

\:}\\fi i/ 'ite11·t;iQ} fri/ h/ i\ ::}s/-:?VAi'.fit)\i/i::+.::':.\:,:1\'.:. C?e cfii>{i<>fi?/I}@Ji!@lt:?}t\ l)/?::X\ f}\?  ftoti;'i\ /.µfait ='/ Xi{ :A  :9.µot/A,·
WM-CHEM-BASE	Water Management Seasonal Billing Rate	1  ea	776.97
Fuel Surcharge	Fuel/Environmental Transit Fee	1   ea	38.62

"'0e0 Pool ,#b n+t;hC#fce•
\J'f	{ ''
I·330,S-7a·'1 S
/..ff

i

E C =E·

'J	g

1

M V'

1 •=n

NOV 2 1 20f7

u

'x -::t.

BY:_· 	·- -

::;eason 8111mg ::;cnedule:
Summer - April through September_ monthly s rvice Winter - October through Marcti monthly service

Total
Amount Due

815.59
$815.59

Remittance Slip
Customer

13MURW0

Amount Due

$815.59

Invoice#

131295575700

Amount Paid	 	
Make Checks Payable To
Poolsure
PO Box55372
Houston, TX 7725 5-5372

lll!llllllll 1111111111111111
1 !'11?Afi!'i71'i700

Suite 250
Jacksonville FL 32202

Bill To
Turnbull Creek, C.D.O. c/o GMS, LLC
475 WestTown Place, Suite 114
St Augustine FL 32092

BY: .......................

\Testa,,,	Invoice		
	
Invoice#	
337142	

Vesta Property Services, Inc.	Date	12/1/2017	
245 Riverside Avenue	Terms	Ne!30	

Due Date
Memo

12/31/2017
Dec. 2017 Fees

f4"o'ao

¾	{idl±	2q	2;	srP=	-	1fllf	llil
Facility Manager Services tor Turnbull Creek C.0.0. Amenity Center,	I	1	4,958.33	4,958.33

1,416.67	1,416.67	
458.33	458.33	
4,208.33	4,208.33	
1,191.67	1,191.67	
733.33	733.33	

Facility Attendants Services tor Turnbull Creek C.D.D. Amenity Center • ;,tJ3001	1
Program Coordinator Services tor Turnbull Creek C.D.D. Amenity Center , X L!74'0	1
Field Operations Manager Services for Turnbull Creek C.D.D. Amenity CenT?r , j'{ I 1)0	1
Pool Maintenance Services tor Turnbull Creek C.D.D. Amenity Center di '-"!OO i	1

I

Janitorial Services for Turnbull Creek C.D.D. Amenity Center • )'4,i01l	i	1
Facility Monitor Services tor Turnbull Creek C.D.D. Amenity Center• :SIii	1	2,325.00	2,325.00
common Grounds & Facility Services forTurnbull Creek C.D.D. Amenity Center•1•&-1'1	1	4,000.00	4,000.00

Thank you tor your business.	Total	$19,291.66

Eng_ineering$1$'ecrnitting
$lDevelopmentf;ervices
$!$!PropertySManagement
$1$!$lConstructlon$\1anagement

Bill To	
Govemmenta1&.fanagement<Services David&ieNagy	
	
P.0.No		

	

BY: .................	

.....

Yuro & Ass"soc. - Job No.	
				Y16-377		
Item	Date	Description	Hours	Rate	Amount	
		General&:::onsulting ovember&017				
Tumbull1€ree...	ll/1/17	Genexa1&onsulting enda&onference&all&t.lpermit&esearch00r	1	125.00	125.00	
		pescara&kimmer)				
Turnbull&:ree.,.	11/3/17	Genetal&onsulting- genda&onference&all 4>iermit.&esea-rchtfur	3	125.00	375.00	
		pescara&kimmer)				
Tutnbull&ree...	11/6/17	agendaljaackage	2	125.00	250D0	
Tumbull1€ree...	11/7/17	coordinate&!allencourt&ignature&n&ontract&::&7.ith&JR\XlJ\.ID&n	1.5	125.00	187.50	
		Skimmer&sue				
Tumbull&:ree...	11/10/17	coordinate&'allencourt&ignature&n&ont:ract&:.&11.th&iJR"WJ\ID&n	0.5	125.00	62.50	
		Slcimmer&sue				
Tumbull&rec...	11/13/17	:research&00f¥:ear&ttorm4<ier&upervisor8zequest	2	125.00	250.00	
Turnbull.£:ree...	11/14/17	CDD&.eeting&c&oordinate&oid&lb	2	125.00	250.00	
Turnbull82ree...	11/27/17	respond&J&upervisor&Ving&egarding,!pond&ispectiom	0.5	125.00	62.50	

$1ffllilil\DA onsulting

Invoice

Date	Invoice#	
1215/17	2080	

.

iVQv	Prn}.e,;rtom( Serv1'0c,f'
l<sl0·Sl:S· 31!00
8ooi

Total

$1,562.50

145!1Hilden$1oad,$Jnit$108$111Ponte$Vedr:a, L$2081
(904)$42-5199$1/'!lfmyuro@mjyuro.corn

DUVAL LANDSCAPE MAINTENANCE LLC
7011 BUSINESS PARK BLVD N JACKSONVILLE, FL 32256

Invoice

-Qty

Enhancement/ Extra Services

I- 32 ·'5 38·'1C./.t;
2.77

$1,500.00

Balance Due

accounting@duvallandscape.com

$0.00

Payments/Credits

E-mail

$1,500.00

Total

Due on receipt

Amount

Terms

P.O. No.

Date	Invoice#	
10/16/2017	100957	

Bill To

TURNBULL CREEK COMMUNITY DEVELOPMENT DIST ATTN: DISTRICT MANAGER
475 WEST TOWN PLACE, SUITE#l 14 ST. AUGUSTINE, FL 32092

oescriptioh

Installation of Bahai Sod	500,00	1,000.00	
_iris1a1i8.-i10Il'Of ahai -Sod ·on po'rid bari.kS	500:00-	500,00	

	
Invoice Number
666400	Date
12/01/2017	
Customer Number
400208	Due Date
01/01/2018	

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

Customer Name
Murabella

Customer Number
400208

P.O. Number	Invoice Number
666400

Page 1

Due Date
01/01/2018

Quantity	Description	Rate	Amount
Murabe lla, 3970 Pacetti Rd, Saint Augustine, FL

3.00 Cctv Video Monitoring 01/01/2018 - 03/31/2018 Sales Tax Payments/Credits Applied

493.00

Invoice Balance Due:

1,479.00

0.00
0.00
$1,479.00

Important Numbers to Know: BIiiing Questions: (941) 556-0743
Service: (941) 556-0734

IMPORTANT MESSAGES

/-30 0 · I 5 S· I o
Z 9

--D-at-e

---Inv-oic-e -#

-D-es-cri-ptio-n -----------------Am-ou-nt----Ba-lan-ce-Du-e	1

12/01/2017	666400	Alarm Monitoring Services	$1,479.00	$1;479.00

Invoice Number
666400	Date
12/01/2017	
Gustomer Number
400208	Due Date
01/01/2018	

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

Return Service Requested

Net Due: $1,479.00
Amount Enclosed: _ _ _ _ _

,11,111111, 1,1111111111111111•'1hl,ll1l,,,I1'•I•1I I Ih•111,1,II•
**.. ***MIXED AADC 440	16736 1 MB 0.423
016662
MURABELLA
C/0 TURNBULL CREEK COD 475 W TOWN PL STE114
SAINT AUGUSTINE FL 32092-3 649

11,'I111, II ,j,1('1,11111•1' I hi',.,1,1,,1,1,1,11111'1 l,l11h11,,I

ENVERA
PO BOX 2086
HICKSVILLE NY 11802·2086

December 11, 20 I 7

Turnbull Creek Community Development District
%GMS,LLC
475 West Town Place, Ste 114 St Augustine, FL 32092

INVOICE

In accordance with Florida Statute 197.322(3): "Postage shall be paid out of the general fund of each local governing board, upon statement therof by the tax collector".

Your share of the postage for the mailing of the	2017 Real Estate, Tangible Personal Prope1ty, Railroad and Non Ad Valorem notices is as follows:
Postage Due:	$	272.14
If you have any questions, please contact me or Christopher Swanson at 209-2251. Sincerely,
Dennis W. Hollingsworth, C.F.C. St. Johns County Tax Collector

Turner
Pest
acontrol
Main: 0400 l3ay1m adv•tis Way, Still 12, J:wkson llle, Flt>lit! 32256
!104·355•6300 • Fax: 904-35,•1409 • Toll frij,i; M0•226·& 0
www.t11r11erpsst.1:on1

Service Slip/ Invoice

5059544
12/04/17
5059544

INVOICE: DATE: ORDER:

*5059544*

BIii-To:

[129708]
Turnbull Creek CCD 475 W Town Pl Sle 114
Saint Augustine, FL 32092-3649

Work
Location:

[129708]	904-589-4783
Murabella Owners Assoc Inc
101 W Positano
Saini Augustine, FL 32092-4787

Work Date
12/04/17

Time
10:28 AM

Target Pest	Technician

Time In
10:28 AM

Purchase Order	Terms
NET30

Last Service
12/04/17

Map Code

Time out
10:28 AM

	
	Service	Description		Amount	
CPCM		Commercial Pest Control - Monthly Service		$110.00	
			SUBTOTAL	
$110.00	
			TAX	$0.00	
			TOTAL	$110.00	
			AMT. PAID	
$0.00	
			BALANCE	$110.00	

TECHNICIAN SIGNATURE		
* Charges outstanding over 30 days from the date of service are subject lo a 1½% FINANCE I hereby acknowledge the satisfactory completion of all services rendered, and agree to pay the CHARGE PER MONTH or annual percentage rate of 18%. Customer agrees to pay accrued cost of services as specified.above.
expenses in the event of collection.

PLEASE PAY FROM THIS INVOICE	Customer_is unavailable to sign CUSTOMER SIGNATURE

MHl/1: 8400 BHyll!OHtitllVS Way, Suila 12, Jtl k o11vllle, Fl<.>tlll<l .'.1225
$04·35'>-6300 • F.i : 904•l5:hl40 • Tvll Fr : l!-00·226-6305
w1,w.luruer p.,,;\,com

*5061535*

Service	Slip/ Invoice	
INVOICE:	5061535	
DATE:	12104/17	
ORDER:	5061535	

Bill-To:

[129708]
Turnbull Creek CCD 475 W Town Pl Ste 114
Saint Augustine, FL 32092-3649

Work
Location:

[129708]	904-589-4783
Murabella Owners Assoc Inc 101 W Positano
Saint Augustine, FL 32092-4787

Work Date
12/04/17

Time
10:28 AM

Target Pest	Technician

Time In
10:28AM

Purchase Order	Terms
NET30

Last Service
12/04/17

Map Code

Time Out
10:58 AM

	Service	Description		Amount	
CPCM		Commercial Pest Control - Monthly Service		$75.00	
			
SUBTOTAL	$75.00	
			TAX	$0.00	
			TOTAL	$75.00	
			AMT. PAID	$0.00	
			BALANCE	$75.00	

TECHNICIAN SIGNATURE		

* Charges outstanding over 30 days from the date of service are subject \o a 1½% FINANCE I hereby acknowledge the satlsfactory completlon of all services rendered, and agree lo pay the CHARGE PER MONTH or annual percentage rate of 1"8%. Customer agrees to pay accrued cost of services.as specified above.
expenses in the event of collection.

PLEASE PAY FROM THIS INVOICE	Customer is unavailable to sign CUSTOMER SIGNATURE

1.800.446.6416 • helpdesk@poolweb.com
37 Gabriel Drive• Augusta, ME 04330
EIN: 04-3260455

Bill To
Vesta Property Services 245 Riverside Ave.
Suite 250
Jacksonville FL 32202 United Stales

BY: .......................

Ship To
Jeff Branch
Vesta Property Services
101 W. PositanoAve.
SainLAugustine FL 32092 United States

#E13137

12/16/2017

Pentair Parts Quote

E103 Andrew D Worce:rt.cr	FedEx Ground®

16830·0211
Impe1Ier•l5 HP

S3Z014
Mechanical Shaft Seal

S04757
Gasket (Volute To Bracket)

$704.09	$704.09

$91.63	$91.63

$11.07	$11.07

Note Estimate Free Freight
There are no additional charges for freight to ship these items to the shipping address on this quote. No slripping or handling fees will be charged and the amount of this quote is your final costs.

Modifications to quantity, shipping location, items etc could impact pricing on this estimate. lf changes need to be made, please contacl us for a revised quote.

P A I D DEC 2 1 2U17

Subtotal Shipping Additional Discount

$806.79 ··
$0.00

www.poolweb,com	1 of l

i.

The L ke .Doctors,.;lnc,
,Managemer)!: Ai1ces . '"

·,-.·. :·
3543"S  ta-te Ro11d 4-19 , Winter Sprin_gs,.FL 3270S

.....--	- - - - --·
I	Invo1ce Qu:esticms:

.. ...,
i

c,!lw; at I-80M66-5253 or
lake,S@lnk doctors.com

,	. 3'5 · 5 7 2 ·	3 (
5J'

PLEAsC DE'.j:'A;CH& RETURN .'.P lS PQRTION \\,'ITJU1    Yh1ENJ''.•
.	: , . .

('   ..	·.....· ... .. ...	. ,_.-. ..,    :.. ·..,.... .	. .	·.:.: ···7··

_J

     f ;  I7E:L  LAiF  S - VlCE  .· . .	.·  --·· -·  -=·7	. ·
. VESTA F-ROI BRTY SI:'.RVJGES

-	st

J:0-I W. POSJTANO AVENUE
AUGUSTl'NE :FLoRIDA 32.090
j	.....	f	.	.

!
I
J
L , ,,.-._.-.,.,,,,.,,r.,   -  ..,.	...M•-	-	-	-	- =-'--- -	--	.	.. .	:

'. IF PAYIN-GB, Y CREDIT CARD, FILL C>U.T BELOW

l	\ Pl<:nse Check Box ifNew.Adrltc & 11nd /1,1.ake Cbnngcr, \ b01•e
L..- ...i

! _ . J\fasler-C1:1rd  _	'Visa _
! Card#	·	··

Amedl)lln fa -press

The Lake D.ocfri:rs, Inc,

,: !, r,•a.,  rd \'' et.''lf.i!Clitho' n   ",_', -    -	-	-     -     -     -     -

) Exp. Date '#	_	_	_	_	_	_	----

3543 State Ro-ad- 419
Wiuter Springs, FL 32708

; Pr  i nt Name-	-   -   -  -  -.,.	­
/ B illfog Address ; -·-	.Check-box if sam·us ,ib()Ve

! sig m1ture
!	- -  -  -  - - -	- - - - -

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***   CHECK DATES 10/01/2017 - 12/31/2017 ***	TURNBULL CREEK-CAPITAL RESERVE
BANK B CAPITAL RESERVE FUND

RUN	1/03/18	PAGE	1

CHECK	VEND#  .....INVO0       ICE........EXPENSED TO...	VENDOR NAME

STATUS

AMOUNT	•.••CHECK.,,••

DATE	DATE	INVOICE	YRMO  DPT ACCT# SUB	SUBCLASS

AMOUNT	#

10/26/17 00021	9/21/17 P5513	201709 600-53800-61000
INSTAL FITNESS FRONT DOOR 9/21/17 P5513	201709 600-53800-61000
EQUIPMENT FIT FRONT DOOR
SECURITY 101
11/09/17 00016	10/31/17 8901	201710 600-53800-61000
NEW SHADE STRUCTURES

*	1,480.00
*	2,257.30
3,737.30 000055
- - - - - - - - - - - - - - -
*	44,758.00

-  -   -   -   -   -   -   -  -  -  -  - -
11/21/17 00022	11/13/17

- - - - - - - - - - - - -

SOUTHERN RECREATION
11132017 201711 600-53800-61000
HYDRANT-POOL RESURFACING
ST.JOHNS COUNTY BOARD OF

- - - -
*	1,200.00

44,758.00 000056

- - - - - - - - -

-   -

1,200.00 000057

11/30/17 00023	11/15/17
11/15/17
11/15/17

-   -   -   -   -   -   -    -   -   -   -   -   -
12/05/17 00024	12/05/17

3287	201711 600-53800-61000
HANDMADE STILE
3287	201711 600-53800-61000
BARREL TILE
3287	201711 600-53800-61000
DELIVERY
ARTEZANOS INC
99623	201712 600-53800-61000
50% MOBILIZAITON DEPOSIT

- - - - - - - - - - - - - - -
*	1,500.00
*	300.00
*	800.00
2,600,00 000058
- - - - - - - - - - - - - - -
*	78,992.50

CROWN POOLS, INC
12/07/17 00025	11/04/17 36159	201711 600-53800-61000
SLIDE RESTORATION/REPAIRS

78,992.50 000059
- - - - - - - - - - - - - - -
*	4,500.00

SLIDECARE LLC
12/07/17 00025	11/29/17 36187	201711 600-53800-61000
SLIDE RESTORATION/REPAIRS
SLIDECARE LLC

- - - - - - - - - - - - - - -

4,500.00 000060

*	29,326.00
29,326.00 000061

TOTAL FOR BANK B TOTAL FOR REGISTER

165,113.80
165,113.80

TURN TURNBULL CREEK BSANCHEZ

;, !i!Y.
TNTSI, Inc.
8110 Cypress Plaza Dr., Suite 304
Jacksonville, FL 32256
904-260-9101

Invoice

Date	Invoice#	
9/21/2017	P5513	

Bill To

Please Remit Pa, nent To: 8110 Cypress Plaza Dr., Suite 304
Jacksonville, FL 32256

Mura Bena Amenity Center 101 West Positano Avenue St. Augustine, FL 32092 USA

oc·1	xn11

P.O. No.	Terms	

				
Thank you for your business.	
Total	
$3,737.30	

Southern Recreation_, Inc.

4060 Edison Avenue

MuraBella

SHIP TO

MuraBella Turnbull CDD JO1 W. Positano Ave.
St. Augustine, FL 32092

BILL TO

Jacksonville, FL 32254 www.southemrecreation.com

Invoice

DATE	INVOICE#	
10/31/2017	8901	

	P.O. NUMBER	TERMS	REP	SHIP	INVOICE NO.	
	Proposal	Due on receipt	TR	10/30/2017		
QUANTITY	ITEM CODE	DESCRIPTION	PRICE EACH	AMOUNT	
1
I
1
14
3
3
1
1	Service Service Service Footers Permit
Shade Engineering
FRT
INST	Double Dome Shade Structure 28' x 64' x 12'
Shade Structure 24' x 401  x 101
Shade Structure 261 x 42' x 10'
Footers Permit Fee
Engineering Sealed Drawings Freight Charges
Installation

p	t	2.t.v :1 I oz;;.,-

;,$	·Cc,oa,  63lJ-G,{	13,695.00
6,945.00
6,995.00
650.00
400.00
550.00
1,200.00
4,000.00	13,695.00
6,945.00
6,995.00
9,100.00
1,200.00
1,650.00
1,200.00
4,000.00	
Invoice Due Upon Receipt
Thank You!	Total	$44,785.00	

St. Johns County Board of County Commissioners

U-rrtJTY D.E'PARTMENT
Cu,tomwSen•ir;;t

-PO Drairer .:!-006

SMNT li:UG.USrJN£\ fWJUD.-4.

no1:s

PhoJ!e: -(904_) 2(f9.J7(1{)
Fw:: &W) l(.19,-2_7-!8

APPU CAT.tQN FOR HYDRANT METEFtSERVJCE
Office Hou.tis 'J.:.30 A.N-1.-  4  l 0. P.M; Monda,ythro.ngh Friday

Please com;plet ethe,:follovdnginformation for11ydrantmeter $ezyfoe. lfyou
have any q 1estions, our staff,vill"behappy to assistyou.
NAME: WWt-rc'£f'i\a. \..\-_(_	. DATE: 1\lY \1j
sE:avrCELocAnoN:hU1.1 U1  a.(:X:) A\Je.  (.S\uetr1=  _  \  \lf. .,	\)

Please check box: ¾-inch hydrant

.

De-positnof$300
.

3-in:ch hydtant
Deposit C?! $1,200
!vi

Billin,.gAddress:

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Business Telephone#; C\0 4- ½:0 1 \S7
Contact Name! bw	'.'-,-	  1.s Plt#  ·YCJ4:  S"3b-G:3	\·::1,
Date Req1tesled-S erv: ,ic e to Start _.\%h:fuJp;Q\J
Date Service to End:...JJ8oi\a,o7\ 

fii&  _t,._.,(:_:;,  -1A4- '  ,to:  s:t.1 , S, ...to:-tl-a;;n-u  :t.,..;,..r •...,a,.1._H.;"!',1iJ 	,,..;,J 1i:, J,

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Loeation#i	

Revised -&-18-2015

arftzttnns llnr. ·
9455 s.w. 78th Street
Miami, Florida 33173
(305) 595-4577

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PURCHASE C0NTRAO

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Address--: ·· ·
Cit..y.:	:S:\, 
Telephone:

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Fax No:.._	--=---------

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I	Terms c.o.D. $ 	

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Down $----

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FOR	OFFICE	USE:	fo)	(ODE ir li
ft\\ NOV  Z D 2017		

BY: eo•••-	

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SPECIAL INSTRUCTIONS:

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--------,-----!

CUSTOMER AumofflZED SIGNA'R.BRE
(Temns, Condmons, and Ncmce on bock ore hereby )

,JO>

CROWN POOLS, INC. 3002 PHILLIPS HIGHWAY
JACKSONVILLE, FL 32207-4306

Questions? Contact us:
(904) 858-4300 ......

Invoice
Invoice # : 99623
Invoice Date : 12/5/17
Amount Remitted :
-----

lourt'.ns.erasmus@vest.aforyou.com

TURNBULL CREEK MURABELLA AMENITY CENTER
101 WEST POSITANO AVE ST AUGUSTINE, FL 32092

System ID; 8437

Invoice Description:
50% MOElLIZAA TION/ DEPOSIT
Q!)I Unit Description
1.00 Ea 50% MOBILIZAATION/DEPOSIT

Price
$78,992.50

Sub Total
78,992.50

Total
$78,992.50

Invoice Amount Due :	$78,992.50	$78,992.50

TERMS OF PAYMENT AGREEMENT: Payments for services rendered are Due Upon Receipt of said Invoice. II payment is not received within 15 days of Invoice Date a {1.5%} LATE PAYMENT FEE will be computed and become part of your financial obligation.

CROWN POOLS, INC,	Questions? Call: 3002 PHILLIPS HIGHWAY	(904) 858-4300 JACKSONVILLE, FL 32207•
4306	System ID; 8431
Page 1 of 1

SLIDECARE, LLC
32961 Pin Oak Parkway Unit #4
Avon Lake, OH 44012
(440)930-2490

sales@SlideRenu.com http://www.SlideRenu.com

Invoice	5 ®

101 West Positano Avenue
St Augustine, FL 32092 US

101 West Positano Avenue
St. Augustine, FL 32092 US

24,326.00	24,326.00

5,000.00

5,000.00

Water Slide Restoration, Repairs & Refinishing Services- Clean and prep	1	
surface with SlideDetergent and Calcitrol. Caulk seams. Apply PC761 White		
Meadow to interior of slide and PC784 Green Metal to the exterior of slide.		
Mushroom - clean and resurface in PC704 Fusion Red. Apply ChloraShield		
GC Clear to interior of slide and mushroom		
Extended Warranty	1	

_
If you have any questions, please contact us at 440.930.2490 or via email sales@SlideRenu.com.

Payments via credit card may be subject to a service fee up lo 4%

BALANCE DUE

$29,326.00

lBY: .......................

SLIDECARE, LLC
32961 Pin Oak Parkway Unit#4
Avon Lake, OH 44012
(440)930-2490
sales@SlideRenu.com http://www.SlideRenu.com

Invoice

101 West Positano Avenue St. Augustine, FL 32092 US

Murabella

101 West Positano Avenue St. Augustine, FL 32092 US

Water Slide Restoration, Repairs & Refinishing Services Extra work on extrior of water slide- power wash/resurface
SlideRenu will provide a five (5) year exterior warranty at the completion of the project
which warrants the PERFORMANCE OF THE COATINGS used on the
project against excessive; chalking, loss
of gloss and color lading. If the product fails to perform in this manner,
SlideRenu will, at its sole option, replace
only the coatings which have failed with SlideRenu brand or customer­ specified coatings at no-charge or
reimburse the customer for purchasing replacement coatings up to
$300/gallon. RE-APPLICATION LABOR IS NOT COVERED.

4,500.00

4,500.00

If you have any questions, please contact us at 440.930.2490 or via email sales@SlideRenu.com,

Payments via credit card may be subject to a service fee up to 4%

BALANCE DUE	$4,500.00

BY: .......................

EIGHTH ORDER OF BUSINESS

RESOLUTION 2018-02

A RESOLUTION DESIGNATING OFFICERS OF THE TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

WHEREAS, the Board of Supervisors of the Turnbull Creek Community Development District at a regular business meeting beld on January 9, 2018 desires to elect the below recited persons to the offices specified.

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

1. The following persons were elected to the offices shown, to wit:

Chaim1an

Vice-Chaim1an Secretary Treasurer
Assistant Treasurer Assistant Secretary(s)

PASSED AND ADOPTED THIS 9TH DAY OF JANUARY, 2018.

Chairperson / Vice Chairperson

Secretary / Assistant Secretary