TURNBULL CREEK
Community Development District

May 14, 2019

AGENDA

Turnbull Creek Community  Development District
475 West Town Place
Suite 114 St. Augustine, Florida 32092
District Website: www.turnbullcreekcdd.com

May 7, 2019

Board of Supervisors
Turnbull Creek Community Development District Dear Board Members:
The Turnbull Creek Community Development District Board of Supervisors Meeting is scheduled for Tuesday, May 14, 2019 at 6:00 P.M. at the Murabella Amenity Center, 101 Positano Avenue, St. Augustine, Florida 32092.
Following is the advance agendas for these meetings:

Roll Call

Audience Comments

Staff Reports
Landscape Manager (Presenter: Duval Landscape)

Engineer (Presenter: Mike Yuro)

Consideration of Resolution 2019-05, Approving the Proposed Budget for Fiscal Year 2020 and Setting a Public Hearing Date for Adoption (Presenter: Ernesto Torres)

Consideration of Amenity and Operations RFP

Consideration of Resolution 2019-06, Accepting the Certification of the District Engineer that the Series 2015B Project is Complete

Discussion of ADA Accessibility & Fire Lanes

Discussion of 2249 Cascadia Court Encroachment

Consideration of Amendment to License Agreement with Fighting Turtles Swim Team

Staff Reports (Part 2)
Attorney (Presenter:  Jennifer Kilinski)

Manager -  (Presenter:  Ernesto Torres)
Report on the Number of Registered Voters (2,084)

Operation Manager (ASG) - (Presenter: Lourens Erasmus)
Report

Amenity Center Update (Presenter: Mark Insel)
Report

Approval of Consent Agenda (Presenter: Ernesto Torres)
Approval of Minutes of the March 12, 2019 Meeting

Balance Sheet as of March 31, 2019 and Statement of Revenues & Expenditures for the Period Ending March 31, 2019; Month-to-Month Income Statement; Assessment Receipt Schedule

Approval of Check Register

Other Business

Supervisor's Requests and Audience Comments

Adjournment (Next Scheduled Meeting-June 11, 2019@ 6:00 p.m.)

I look forward to seeing you at the meeting. If you have questions regarding any of the items on this agenda, please call me in advance of the meeting.

Sincerely,

Ev  o-Tor-vey
Ernesto Torres District Manager

FOURTH ORDER OF BUSINESS

'Turn6u{{ Creek
Community 1Jeve{oyment 1Jistrict

Proyosea'Budget
:fisca{Year 2020
:May 14,  2019

'I'urn6u[[ Creek
Community 'Devefoyment 'District

'T:A'BL'E or CONI''ENI'S

Genera[ funa

Summary of '.Revenues ana 'Exyenditures Narrative - :Aaministrative ana .'Maintenance

'Page 1-2

'Page 3-10

'Debt Service '[una'.Buaget

Series 2015:A.1-:A.2 Series 2015'B1-'B2
Series 2016

Capita['.Reserve '[una'Bud/Jet

'Page 11-13
'Page 14-16
'Page 17-18

'Page 19

'TunwulICreeli Community VeveGJyment Vistrict

.'AMytea 1iudiJet	
.Jllctua(
)!'I'D	

Next	

'Projected	
'Proposer£
'Budget	
Vescrivtion	Y!/ 2019	3/31/19	6 Mont/is	9/30/19	:nJ 2020	

'.Revenues						
:Maintenance J\ssessnumts	$1,126,178	$1,101,780	$24,398	$1,126,178	$1,182,922	
Interest/ :Misce((aneous	$13,575	$15,182	$1,050	$16,232	$1,000	
.'Amenities '.Revenue	$2,000	$333	$1,667	$2,000	$2,000	
Carry :fonvard:Sury{us	$34,240	$0	$33,888	$33,888	$0	
'I'otaf '.Revenues	$1,175,993	$1,117,295	$61,003	$1,178,298	$1,185,9221	
Pxpenditures						
.'A.lUninistrative						
Suyervisor fees	$7,000	$2,600	$4,000	$6,600	$7,000	
jJC.:A '.Exyense	$536	$199	$199	$398	$536	
'£n9ineerin9 (Yuro)	$13,000	$2,563	$10,438	$13,000	$13,000	
.'ArGitraae (firau)	$3,000	$0	$2,400	$2,400	$2,400	
1Jisseminati.on (GJvtS & 'Discfosure Services)	$2,200	$550	$900	$1,450	$2,200	
Trustee ('US 'BanR)	$12,667	$10,116	$3,329	$13,445	$13,500	
..'A.ttorney (:J-i(jS)	$40,000	$18,801	$21,199	$40,000	$40,000	
'lax 'Ro(( .'Assessments ((j:MS)	$5,000	$5,000	$0	$5,000	$5,000	
.'A.nnuaf .'A..udit {(jrau am£.'Assoc)	$3,525	$0	$3,525	$3,525	$3,525	
:M.anaaement fees {(j:MS)	$45,000	$22,500	$22,500	$45,000	$45,000	
Infannation 'leclinofogy ((j:MS)	$1,600	$800	$800	$1,600	$1,600	
'le{eylione	$450	$147	$303	$450	$450	
Tostaae	$1,100	$441	$659	$1,100	$1,100	
Trintina & 'Bindtna	$2,500	$1,173	$1,327	$2,500	$2,500	
Insurance (JI.'A.)	$8,816	$8,014	$0	$8,014	$8,816	
Lega{ .:AcCvertising	$1,400	$220	$1,180	$1,400	$1,400	
Otlier Current Cliarges	$1,300	$442	$858	$1,300	$1,300	
Office 5u_py{ies	$170	$67	$103	$170	$170	
'Dues, .Licenses & Su6scri_ptions	$175	$175	$0	$175	$175	
1Ve6site Camy{iance	$0	$1,750	$0	$1,750	$0	
I'Tota£.'A.aministrative 'Expenses	
$149,439	
$75,557	
$73,719	
$149,277	
$149,672	

.'A.menity Center						
Insurance {J1.:A}	
$15,664	
$14,240	$0	
$14,240	
$15,664	
Test Contro{ ('lurner Test ControO	$2,673	$1,110	$2,013	$3,123	$3,123	
'Reyairs & 'Rey{acements	$48,800	$11,685	$37,115	$48,800	$51,219	
'Recreationa{ Tasses	$600	$195	$405	$600	$800	
Office Su_py(ies	$1,025	$366	$659	$1,025	$3,300	
Otlier Current Cfuirges	$300	$0	$300	$300	$300	
Tennit fees (Too(, .'A.SCJlT/'B.'MJ/S'.EJlS.'A.C)	$1,850	$1,551	$350	$1,901	$2,000	
'l.l.tili.ties						
1Vater & Sewer- (S'lC'll'D)	$10,500	$4,328	$6,000	$10,328	$10,900	
'.E{ectric (:J'l'L)	$33,510	$15,692	$18,500	$34,192	$37,260	
'le(eylione/Ca6{e/Jnternet (Comcast)	$3,800	$1,878	$1,884	$3,762	$3,800	

(Jenera£:fwu[· 'Proyosed''Bwfget · :fiscalYear 2020

I

TunwulT Creefi_ Community 1Jevewyment District
{1enera£:fu:na- 'Pro_poself 'BudjJet - :fisca£}/ear 2020

.J!,£oyted
'BudjJet	

Next	

Projectea	
'Proyosea
'Budget	
1Jescriptimt	:f'Y 2019	6.1.tontfis	9/30/19	:FY2020	

.'Management Contracts					
Lifeguards/'Poo( .'Monitors (Vesta)	$33,166	$1,336	$31,830	$33,166	$33,166	
:facifty :Monitor (Vesta)	$28,737	$14,369	$14,369	$28,737	$28,737	
J'acifity :Management (Vesta)	$61,285	$30,642	$30,642	$61,285	$61,285	
j"aci£ity :Attendants (Vesta)	$17,510	$8,755	$8,755	$17,510	$17,510	
J'ie(tf O_perati.ons (Vesta)	$70,015	$26,007	$26,007	$52,015	$52,015	
jacifity .'Maintenance (Vesta)	$49,440	$24,720	$24,720	$49,440	$49,440	
'Pao[ .'Maintenance (Vesta)	$14,729	$7,365	$7,365	$14,729	$14,729	
'Pao[ C(iemicafs ('Poo[sure)	$11,000	$4,956	$8,157	$13,113	$13,144	
Janitoriaf Services (Vesta)	$9,064	$4,532	$4,532	$9,064	$9,064	
Common .'Area Waste Coffection (Vesta)	$0	$0	$18,300	$18,300	$18,300	
Program 'Director (Vesta)	$2,575	$1,250	$1,250	$2,500	$2,500	
'Refuse Service (..'A.cfi•ance 'Disyosaf)	$8,124	$4,593	$4,596	$9,189	$9,240	
Security ('Envera)	$6,093	$2,958	$2,958	$5,916	$6,093	
S_pecia[ 'Events	$9,000	$5,624	$4,576	$10,200	$12,000	
l'l'ota£..'Amenity Center 'Expenses	$439,460	$188,152	$255,284	$443,436	$455,589	
Grounds :Maintenance					
Street(i/]litin9 (J'PL)	$36,000	$17,637	$18,000	$35,637	$36,000	
La/i_e Jvtaint'ena.nce (:future J-foy'izons)	$7,740	$5,525	$3,870	$9,395	$11,580	
Landscaye Jvtaintenance (Vuva[ Landscaye)	$299,573	$149,786	$149,786	$299,573	$305,000	
Landscaye Contingency	$30,700	$18,750	$9,150	$27,900	$15,000	
lrrlfJation 'Reyairs	$6,000	$1,200	$4,800	$6,000	$6,000	
Cayita[ 'Resen,es	$207,081	$207,081	$0	$207,081	$207,081	
!'I'otalqrowufs :Maintenance 'Expenses	
$587,094	
$399,979	$185,606	
$585,586	
$580,6611	

 	$1,175,993	$663,689	$514,610	$1,178,298	$1,185,9221

!'EXCESS 1t'EY1'Nll'ES / ('EX'P'ENDITU1t'ES)

$0	$453,607

Net.Jlssessments
.'AdiiJ 'Discounts & Co«ecti.ons (Jross Assessments
Lots:
Pli.ase I Lots Pli.ase II Lots 'Iota£Lots
Per Lot .Jlssessment

-$453,607	$0	$0!
J1/ 2019	J1/ 2020
$ 1,126,178
$	71,850	$1,182,922
$	75,470	
$ 1,198,028	$1,258,392	

740
219	
740
219	
959	959	
$ 1,249.25	$ 1,312.19	

REVENUES:

'I'urnfru{{ Creek
Community 1Jeveloyment 1Jistrict
G'E:N'E'R.'AL :f'U:N'D 'BVVG'E'.T
Jisca{year 2020

Maintenance Assessments

The District will levy a non ad-valorem special assessment on all taxable property within the District to fund all of the General Operating Expenditures for the fiscal year.

Interest Income

Maintenance Assessment income of the District will be invested in accordance with Florida Statutes and the investment guidelines approved by the Board of Supervisors.

Amenities Revenues

Income derived from Special Events benefitting the District.

EXPENDITURES:

Administrative:

Supervisor Fees

Florida Statutes allow each board member to receive $200 per meeting not to exceed $4,800 in one year. The amount for the fiscal year is based upon five supervisors attending an estimated I2 annual meetings.

FICA Expense

FICA expense represents the Employer's (District's) share of Social Security and Medicare taxes withheld from the fee paid to the Board of Supervisors.

Engineering

The District's engineering finn, Yuro and Associates, LLC, may provide general engineering services to the District, including attendance and preparation for monthly board meetings, review invoices, etc.

Arbitrage

The District is required to have an arrnual arbitrage rebate calculation prepared for its Series 2015A-l/A-2/B-J/B-2 and the Series 2016, Special Assessment Bonds. Grau & Associates currently provides this calculation.

'Turn6u{{ Creek
Community 'Devewyment 'District
lg'E:N'E'JU\L :J'U:N'D 'B11Vlg'ET
:fisca[)Jear 2020
Dissemination Agent

The Annual Disclosure Report prepared by GMS, LLC and required by the Security and Exchange Commission in order to comply with Rule 15(c)(2)-12(b)(5), which relates to additional reporting requirements for un-rated bond issues.

The District's Series 20l 5A- l/A-2/B- l/B-2 and Series 2016, Special Assessment Bonds are held by a Trustee with US Bank. This amount represents the annual fee for the administration of the District's bond issues.

Attorney

The District's legal counsel, Hopping Green & Sams, will provide general legal services to the District, i.e. attendance and preparation for monthly meetings, preparation and review of agreements, resolutions, etc.

Tax Roll Assessments

GMS, LLC serves as the District's collection agent and certifies the District's non-ad valorem assessments with the county tax collector and maintain the District's Lien Book.

Annual Audit

The District is required annually to conduct an audit ofits financial records by an Independent Certified Public Accounting Firm. Grau and Associates currently serves as the District's Independent Auditor.

Management Fees

The District receives Management, Accounting and Administrative services as part of a Management Agreement with Governmental Management Services, LLC.

Information Technology

The cost related to District's accounting and information systems, District website creation and maintenance, electronic compliance with Florida Statutes and other electronic data requirements.

Telephone

Telephone and fax machine

Postage

Mailing of agenda packages, overnight deliveries, correspondence, etc.

'TurnEiu[[ Creeli
Community 'Devefuyment 'District
(iT:N'E'R'AL :PU:N'D 'B1.11J(iTT
:fisca[}lear 2020
Printing & Binding

Printing and Binding agenda packages for board meetings, printing of computerized checks, stationary, envelopes etc.

Insurance (General Liability)

The District's General Liability & Public Officials Liability Insurance policy is with Florida Insurance Alliance. Florida Insurance Alliance specializes in providing insurance coverage to governmental agencies. The premium is based upon amounts charged to similar Community Development Districts.

Legal Advertising

The District is required to advertise various notices for monthly Board meetings, public hearings etc and uses The St. Augustine Record.

Other Current Charges

Bank charges and any other miscellaneous expenses incurred during the year.

Office Supplies

Miscellaneous office supplies.

Dues, Licenses & Subscriptions

The District is required to pay an annual fee to the Department of Economic Opportunity for
$175. This is the only expense under this category for the District.

Amenity Center:

Insurance (Property)

The District's property Insurance policy is with Florida Insurance Alliance, FIA specializes in providing insurance coverage to governmental agencies. The amount budgeted represents the estimated premium for property insurance related to the Amenity Center.

Pest Control

The district is contracted with Turner Pest Control to provide pest control services to treat  for tennites and other insects and purchase of termite bond.

Repair & Replacements

The District has facility maintenance needs, which include surrounding recreational areas, mail kiosk, and lake banks whose cost is not otherwise covered under a contractual agreement.

'Turn6u{{ Creek
Community 'Devewyment 'District
fj'EN'E'R.'A.£ :[11:N'D 'BV'Dfj'ET
:[isca[Year 2020
Recreational Passes

Represents the estimated cost for access cards to the District's Amenity Center

Office Supplies

Represents any supplies needed for the operation of the Amenity Center.

Other Current Charges

Any unanticipated cost to the Amenity Center

Permit Fees/Licenses

Represents Permit Fees paid to the Department of Health for the swimming pool and other license that the amenity center may require from ASCAP, BMI, and SEASAC.

Water & Sewer

The cost of water / sewer associated at the Amenity Center from St Johns County Utility Department.

    Account Number	Description	 	Mor:, _hl:i	I'
515577-114371	;-i01 W P- ;it - -A e- -·Water	if	346}$
3s Ls
)  $	3s  I s	
4,152
420
420	
532445-124405	168 Toscana Ln	$
- --···--	
-	3Sr$	420	

515577-114371	
101 W Positano Ave-Sewer	363 Is	
_, ---4,_3_56 _	
532445-124596	123 E Franchetta Dr-Sewer	$	.		£is]§	780	
	Con,!i _ e _cy	$	29	I $	352	
		$	908 I $	10,900	

Electric

'Turn6u(( Creek
Community 'Develoyment 1Jistrict
fi'E:N'E'R'AL :f'U:N'D 13'U1Jfi'ET
:fisca{ )fear 2020

The cost of electric at the Amenity Center supplied from FPL.

Account Number

Description l00Terrancina Dr# Lig_ht 100 W PositanoAve
111 W Positano Ave# Kiosk
168 Toscana Lane
5085 State Road 16 # Light
rs335 San Gi onio

Monthl
40

- -- - -

480

480

31
101
20

$
$
$

372

2781798307
5191830404
6555783429
5907098254

15 $

Igo E Franchetta Ln # Light

15335 State Rd 16 #1

4'iTs.

2722888282

6889119035	Tio1 W Positano Ave #1

I101·w P sitano Ave	$

l' ..
!Total

. .

is

$

15  ls _
2,464J$
335  i $
3,105  ! $

240
180
528
180
29,568
4,020
37,260

1,?12 .

9623601409
9561370132
5841524282
8189715355

Telephone/Cable/Internet

Comcast is providing the District cost-free phone, cable, and internet service under terms of
an agreement reached between the District and Comcast.

Contract
Comcast

Mon:it1hiliy:i;_1T_	Ann_u_-_•3_-,-o_ls   o---l

Pool Attendants/Pool Monitors/Lifeguards

The District is under contract with Amenity Services Group and this is the cost to provide pool attendants, pool monitors, and lifeguards during the operating season

Facility Monitor

Contract
Vesta

A_nr.1ual

33,166

The District is under contract with Amenity Services Group for a variety of clubhouse
services including facility monitors for amenity center.

Contract Vesta

[	_IVlonth[y    J	Annual 

I	2,394.75  J	28,737;

Facility Management

The District is under contract with Amenity Services Group for a variety of clubhouse services including an onsite Manager.

Contract
Vesta

Monthlv
5,107.08

.Annual
61,285

'Turnfiu{{ Creek
Community 1Jeveloyment 1Jistrict
(j'E:N'E'R'AL YLJ:N'D 'B'U'D(j'ET
:fisca[year 2020
Facility Attendants

The District is under contract with Amenity Services Group to provide recreational activities at the Amenity Center and will have on-site personnel during daily hours of operation.

Contract
Vesta

Monthly
1,459.17 i

Annual	,

i

······· 17,510

Field Operations

The District is under contract with Amenity Services Group to provide field operations &
contract administration services.

Contract
Vesta

Monthly
4,334.58

Annual
52,015

Facility Maintenance

The District is under contract with Amenity Services Group for the maintenance of the Amenity Center.

Pool Maintenance

Contract
Vesta

Monthly	Annual.
-.-"'"'"".---,--,---,(--
4,120.00 !	49,440

The District is under contract with Amenity Services Group for the maintenance of the Amenity Center swimming pool and facilities.

Pool Chemicals

Contract
Vesta

Monthly	[
1,227.42J

I

I

1-i,729 j

The District, contracts with Poolsure Inc, to provide chemicals necessary for the maintenance of the Amenity Center swimming pool.

Contract
Poolsure 6 months
Poolsure 6 months	Monthly m_u _I 
831 i	4,987
; "
1,359 !	8,157	
	2,191	13,144	

Janitorial Services

The District is under contract with ASG to have janitorial services provided for the Amenity Center.

Contract Vesta

Monthly	A.nnual
755..3...3......•... ··-· 	9,0641

'Turn6u{{ Creek
Community 'De'Vewyment 'District
(i'EN'E1Ul£. yLJND '.B11'D(i'E'I
]'isca{year 2020

Common Area Waste Collection

Garbage waste pickup in mail kiosk and other common areas provided by Vesta.

Program Director

Monthly

$1,525.00

Annual
$18,300

The District will provide a part-time Program Director under the Amenity Service Group contract in order to facilitate activities provided by ASG.

Refuse Service

Contract Vesta

Monthly	Annual

$208.33r	$2,500 !

Garbage disposal service is with Advance Disposal

Contract
Advance Disposal

Monthly	j
no.oo l

Annual
9,240:

Security

The District has contracted with Envera for security monitoring for the Amenity Center an billed quarterly.

Contract
Envera

Monthly	J
507.75

.
6.,093 .i

Special Events

Represents estimated costs for the District to host special events for the community throughout the Fiscal Year.

Maintenance Reserves

The District will establish a Maintenance reserve to fund the renewal and replacement of District's capital related facilities.

'furnou{{ Creek
Community 1Jeveloyment 1Jistrict
fj'ENE'RJ\L  ]'1/ND '.BV'Dfj'E'.T
]'isca{Year 2020
Ground Maintenance:

Street Lighting

The District street lighting cost for the community

r··_Ac_ou t_ l!- .b - - i		Description 2298893591	jW Bonaventure Way 4217317033		VeronaV,J_ay
Contingency Total

1 Monthly ·- AnnualA111ount i
f$	2,782	33,388  i

i	84	s	i,aos Is

Irs$	134	s	1,604   I
3,ooo    s	36,ooo  I

Lake Maintenance

The District has 22 stonn water management ponds that are required by the County and the St. Johns River Water Management District to provide for treatment of storm water runoff. The District is under contract with Future Horizons. to maintain the 22 storm water ponds.

Contract
l.	Future Horizons

I	Monthly

Is	965	$

Landscape Maintenance

The District is under contract with Duval Landscape to have the landscaping of the common areas of the District maintained.

Contract
Duval Landscape _

Monthly  ] Annual Amount_ ]
-$	25.,417 J$	305pooJ

Landscape Contingency

Any unanticipated landscape cost for tree removal or other landscape cost incurred by the District.

Pond Bank Reserves

Funds allocated for remediation work of pond bank issues requiring Board approval.

Miscellaneous

Any unanticipated and unscheduled maintenance cost to the District.

Irrigation Repairs

Any miscellaneous irrigation repairs and maintenance incurred by the District.

Capital Reserves

Future funding needed for the upkeep of Turnbull Creek infrastructure.

'Turn6u{{ Creek
Cmnmunity Devefoyment District

De6t Service juna
Series 2015,..'A.

	.:Aaoytea '.BudjJet	.:Actua£
y,rv	
Next	
Projected:	Proyosea '.BudjJet	
1Jescrivtion	Y!J 2019	3/31/19	6 :Mont/is	9/30/19	J1j 2020	

'.Revenues						
Carry Jonvanf Suryfus (1)	$257,026	$263,882	$0	$263,882	$257,026	
Interest Income	$300	$9,009	$8,870	$17,879	$5,000	
..'Assessments	$989,969	$965,876	$24,093	$989,969	$989,969	
'Preyaymen ts J\1	$0	$0	$0	$0	$0	
'Pr-eyayments ..'A.2	$0	$0	$0	$0	$0	
I'l'ota['.Revenues	 	$1,247,295   $1,238,767	$32,963   $1,271,730  $1,251,995!

   pendltures·		
Series 2015 .Jl-1		
Interest 11/1	$183,059	$182,887	$0	$182,887	$178,287	
'PrincijJa[ 'Prepayment 11/1	$0	$5,000	$0	$5,000	$0	
Interest 5/1	$183,059	$0	$182,778	$182,778	$178,287	
Princiyaf 5/1	$415,000	$0	$400,000	$400,000	$425,000	
Syedaf Ca£[5/1	$0	$0	$5,000	$5,000	$0	
Series 2015: ..'A.-2
Interest 11/1	
$57,831	
$57,831	
$0	
$57,831	
$55,575	
Interest 5/1	$57,831	$0	$57,356	$57,356	$55,575	
'Princiyaf 5/1	$95,000	$0	$95,000	$95,000	$100,000	
Syecia£ Ca£[5/1	$0	$0	$30,000	$30,000	$0	
I'l'otaf 'Expenditures	 	$991,781	$245,718	$770,134   $1,015,852	$992,724!

1 xxcESS 'R.'l!V'E:N'U'ES I (XX'P'ENDITU'R.'ES)	$255,514	$993,049	-$737,171	$255,879	$259,2711

(1) Net of Debt Service Reserve Funds
1Je6t Servicefor 11/01/2020:

	:Net .'Assessments
.:Adil: Vise. amtCollections (6%)
(tross ..'Assessments	$989,969
 	$63,189
$1,053,158	

Turn6u[[ Creeli, Community 1Jevefoyment Vist:Yict Series 2015.Jl-1 Senior ..'Assessment 'Bonds
8'Ma&'.l2Zi1'00YSC'.if'fV1Jf"f

'.DATE	'.B,JlL7l1"C'.f	1(,Jl'1'£	P'RIJVCI'P,JU	I:NI'E'R'.ES'.T	'.TO'.T,Jl,L	
11/01/19	$	9,045,000.00			$	178,286.88	$	776,346.26	
05/01/20	$	9,045,000.00	2.600%	$	425,000.00	$	178,286.88		
11/01/20	$	8,620,00J.OO			$	1n,1a1.88	$	776,048.76	
05/01/21	$	8,620,000.00	2.850%	$	435,000.00	$	172,761.88		
11/01/21	$	8,18.5,000.00			$	166,563.13	$	774,325.01	
05/01/22	$	8,185,000.00	3.150%	$	450,000.00	$	166,563.13		
11/01/22	$	7,735,000.00			$	159,475.63	$	776,038.76	
05/01/23	$	7,735,000.00	3.400%	$	465,000.00	$	159,475.63		
11/01/23	$	7,270,000.00			$	151,570.63	$	776,046.26	
05/01/24	$	7,270,000.00	3.750%	$	480,00:lOO	$	151,570.63		
11/01/24	$	6,700,000.00			$	142,810.63	$	774,381.26	
05101/25	$	6,700,000.00	3.850%	$	500,000.00	$	142,810.63		
11/01125	$	6,200,000.00			$	133,435.63	$	776,246.26	
05/01126	$	6,200,000.00	4.000%	$	515,000.00	$	133,435.63		
11/01126	$	5,775,000.00			$	123,521.88	$	771,957.51	
05/01127	$	5,775,000.00	4.CXXl%	$	525,00J.OO	$	123,521.88		
11/01127	$	5,250,000.00			$	113,021.88	$	761,543.76	
05/01128	$	5,250,000.00	4.250%	$	560,000.00	$	113,021.88		
11/01/28	$	4,690,000.00			$	101,121.88	$	774,143.76	
05/01129	$	4,690,000.00	4.250%	$	585,000.00	$	101,121.88		
11/01129	$	4,105,00),00			$	88,690.63	$	774,812.51	
05/01/30	$	4,105,00).00	4.250%	$	610,000.00	$	88,690.63		
11/01/30	$	3,495,IXX).00			$	75,728.13	$	774,418.76	
05/01/31	$	3,495,IXXl.OO	4.250%	$	635,00),00	$	75,728.13		
11/01/31	$	2,860,IXXl.OO			$	62,234.38	$	772,962.51	
05/01/32	$	2,860,IXXl.OO	4.375%	$	665,000.00	$	62,234.38		
11/01/32	$	2,195,000.00			$	47,687.50	$	774,921.88	
05/01/33	$	2,195,000.00	4.375%	$	695,000.00	$	47,687.50		
11/01133	$	1,500,000.00			$	32,484.38	$	775,171.88	
05/01/34	$	1,500,00J.OO	4.375%	$	725,000.00	$	32,484.38		
11/01/34	$	775,000.00			$	16,625.00	$	774,100.38	
05/01/35	$	775,000.00	4.375%	$	760,000.00	$	16,625.00		
11/01/35	$	15,000.00				$	776,625.00	

'	9,030,000.00   $	3,532,040.14   $	13,160,099.521

Turn6u{{ Cree/i,
Cmnmunity Veveloyment Vistrict
Series 2015.'A-2 Senior .'Assessment 'Bonds
21'M02tr2:Z21WN 5Clf'f1VJC'f

'DJtTE	'.B21£5l:NCE	:RJ\TE	'P1U:NCJ'P21£	I:NTTRTS'I'	'I'O'I'21L	
11/01/19	$	2,340,000.00			$	55,575.00	$	208,400.25	
05/010)	$	2,340,000.00	4.750%	$	100,000.00	$	55,575.00		
11/01/20	$	2,240,000.00			$	53,200.00	$	200,ns.oo	
05/01/21	$	2,240,000.00	4.750%	$	105,000.00	$	53,200.00			
11101121	$	2,135,000.00			$	50,706.25	$	208,906.25	
05'01122	$	2,135,000.00	4.750%	$	110,000.00	$	50,706.25			
11/01/22	$	2,025,000.00			$	48,212.50	$	208,918.75	
05/01123	$	2,025,000.00	4.750%	$	115,000.00	$	48,093.75			
11/01123	$	1,910,00J.OO			$	45,362.50	$	208,456.25	
05/01124	$	1,910,000.00	4.750%	$	120,000.00	$	45,362.50			
11/01124	$	1,790,000.00			$	42,512.50	$	207,875.00	
05/01/25	$	1,700,000.00	4.750%	$	125,CXXl.00	$	42,512.50			
11/01/25	$	1,665,000.00			$	39,662.50	$	207,175.00	
05'01/26	$	1,665,000.00	4.750%	$	135,000.00	$	39,662.50			
11/01/26	$	1,530,000.00			$	36,456.25	$.	211,118.75	
05/01/27	$	1,530,000.00	4.750%	$	140,000.00	$	36,456.25			
11101127	$	1,300,000.00			$	33,131.25	$	209,587.50	
05/01(28	$	1,300,000.00	4.750%	$	145,000.00	$	33,131.25			
11101/28	$	1,245,(XX).00			$	29,687.50	$	207,818.75	
05/01129	$	1,245,00l.OO	4.750%	$	155,000.00	$	29,687.50			
11/01129	$	1,090,CXXJ.OO			$	26,0Cl6.25	$	210,693.75	
05/011'.JO	$	1,090,000.00	4.750%	$	160,000.00	$	26,0Cl6.25			
11/01/30	$	930,000.00			$	22,206.25	$	208,212.50	
05/01/31	$	930,000.00	4.750%	$	170,000.00	$	22,206.25			
11/01/31	$	760,000.00			$	18,168.75	$	210,375.00	
05/01/32	$	760,000.00	4.750%	$	175,000.00	$	18,168.75			
11101/32	$	585,000.00			$	13,893.75	$	207,062.50	
05/01/33	$	585,000.00	4.750%	$	185,000.00	$	13,893.75			
11/01/33	$	400,000.00			$	9,500.00	$	208,393.75	
05/01/34	$	400,00J.OO	4.750%	$	195,000.00	$	9,500.00			
11/01/34	$	205,000.00			$	4,868.75	$	209,368.75	
05/01/35	$	205,000.00	4.750%	$	205,000.00	$	4,868.75			
11/01/35	$			$	$	209,868.75	
'	2,340,000.00   '	1,058,181.25   '	3,551,012.so I

'Turnbu{{ Creek
Community DeveCoyment District		Debt Service :furn{
Pona13anli '.Remeaiatfon Series 2015'.B	

Vescrivtion	.'Atloytea
'BUdiJet
:F)/ 2019	.'ActuaC	Proyosea
y'I'v	:Next	Projected:	'BUdiJet
3/31/19	6:Montlis	9/30/19	:Y!/ 2020	

'.ReVenues			
Carry Jonvarc[Sury[us (1)	-$2,069	$33,226	$0	$33,226	$32,281	
Interest Income	$0	$787	$700	$1,487	$700	
..'Assessments	$79,318	$77,358	$1,960	$79,318	$79,318	
I'Tota('.ReVenues	
$77,249	
$111,371	
$2,660	
$114,031	
$112,2991	

 xpendltures						
Series 2015'.81						
Interest 11/1	$20,125	$20,025	$0	$20,025	$19,895	
Interest 5/1	$20,125	$0	$20,025	$20,025	$19,895	
Trinciya[ 5/1	$20,000	$0	$20,000	$20,000	$20,000	
Series 201,-82						
Interest 11/1	$5,913	$5,913	$0	$5,913	$5,794	
'Princ-fyaf'Preyayment 11/1	$0	$5,000	$0	$5,000	$0	
Interest s/1	$5,913	$0	$5,788	$5,788	$5,794	
'Princiyal 5/1	$5,000	$0	$5,000	$5,000	$5,000	
I'I'otaC'Expendltures	$77,075	$30,938	$50,813	$81,750	$76,3781	

!'EXC'ESS '.R.'J!V'E:N'U'ES / ('EXP'EN'DITU.1l'ES)
(1) Net ri Debt Service Reserve Funds

$174	$80,434	-$48,153	$32,281	$35,922!

Ve6t Service for 11/01/2020:

Interest	$5,794
 	$19,895 
'TotaC	$25,689

Net .'Assessments
.Jldi£ Vise. mu[ Collectwns (6%)
{iross ..'Assessments		$79,318
$5,063	
		$84,381	

'Turn6u{{ Creeli,
Community 1Jeveloyment 1Jistrict Series 2015'B-1 Senior ..'Assessment Bonds 11'MO'.BV7r11lON SC1ffVJICT

	V.'ATE	'B.'AL.JtNCE	:R.'A.TE	P1UJVCIP.'AL	IJ'ITER.'ES'T	'TOT.'AL	
	11/01/19	$	940,CXXWO	2.300%		$	19,895.00	$	60,020.00	
	05/01/20	$	940,000.00	2.000%	$	20,000.00	$	19,895.00		
	11/01/20	$	920,000.00	2.600%		$	19,635.00	$	59,530.00	
	05'01/21	$	920,CXXl.00	2.850%	$	20,(XXlOO	$	19,635.00		
	11/01/21	$	900,000.00	2.850%		$	19,350.00	$	58,985.00	
	05'01/22	$	900,000.00	3.150%	$	25,o:'Xl.OO	$	19,38100		
	11/01/22	$	875,000.00	3.150%		$	18,956.25	$	63,306.25	
	()51()1/23	$	875,000.00	3.400%	$	25,000.00	$	18,956.25		
	11/01/23	$	850,000.00	3.400%		$	18,531.25	$	62,487.50	
	05'01124	$	850,000.00	3.750%	$	25,000.00	$	18,531.25		
	11/01/24	$	825,000.00	3.750%		$	18,075.00	$	61,606.25	
	05/01/25	$	825,000.00	3.850%	$	25,000.00	$	18,075.00		
	11!01/25	$	800,oo:J.OO	3.850"/,.		$	17,600.25	$	60,681.25	
	05"01/26	$	800,000.00	4.0ClO"/.,	$	25,000.00	$	17,600.25		
	11,01/26	$	775,000.00	4.00'.>"/o		$	17,125.00	$	59,731.25	
	05/01/27	$	775,000.00	4.0ClO"/o	$	30,000.00	$	17,125.00		
	11/01/27	$	745,CXXHlO	4.CXX)%		$	16,525.00	$	63,650.00	
	05/01/28	$	745,000.00	4.250%	$	30,000.00	$	16,525.00		
	11/01/28	$	715,000.00	4.250%		$	15,887.50	$	62,412.50	
	05"01/29	$	715,000.00	4.250%	$	30,000.00	$	15,887.50		
	11/01/29	$	685,000.00	4.250%		$	15,250.00	$	61,137.50	
	05"01/30	$	685,000.00	4.250%	$	30,000.00	$	15,250.00		
	11/01/30	$	655,000.00	4.250%		$	14,612.50	$	59,862.50	
	05'01/31	$	655,000.00	4.250%	$	30,000.00	$	14,612.50		
	11/01/31	$	625,000.00	4.250%		$	13,975.00	$	58,587.50	
	05/01/32	$	625,000.00	4.375%	$	30,000.00	$	13,975.00		
	11/01132	$	595,000.00	4.375%		$	13,316.75	$	57,293.75	
	05'01/3.3	$	595,000.00	4.375%	$	35,000.00	$	13,318.75		
	11/01/3.3	$	560,000.00	4.375%		$	12,553.13	$	60,871.88	
	05'01/34	$	560,000.00	4.375%	$	35,000.00	$	12,553.13		
	11/01/34	$	525,000.00	4.375%		$	11,787.50	$	59,340.63	
	05"01/35	$	525,000.00	4.375%	$	40,000.00	$	11,787.50		
	11/01/35	$	485,000.00	4.375%		$	10,912.50	$	62,700.00	
	05'01/36	$	485,000.00	4.500%	$	40,000.00	$	10,912.50		
	11/01/36	$	445,000.00	4.50()0/.,		$	10,012.50	$	60,925.00	
	05/01/37	$	445,000.00	4.500%	$	40,000.00	$	10,012.50		
	11/01/37	$	405,000.00	4.500%		$	9,112.50	$	59,125.00	
	05'01/38	$	405,000.00	4.500"/4	$	45,000.00	$	9,112.50		
	11/01/38	$	360,00'.l.OO	4.500%		$	8,100.00	$	62,212.50	
	05'01/39	$	360,00'.l.OO	4.500%	$	45,000.00	$	8,100.00		
	11/01/39	$	315,000.00	4.500%		$	7,087.50	$	60,187.50	
	05/01/40	$	315,000.00	4.500%	$	45,000.00	$	7,087.50		
	11/01/40	$	270,000.00	4.500%		$	6,075.00	$	58,162.50	
	05/01/41	$	270,000.00	4.500%	$	50,000.00	$	6,075.00		
	11/01/41	$	220,000.00	4.500"/o		$	4,950.00	$	61,025.00	
	05/01/42	$	220,000.00	4.500%	$	50,000.00	$	4,950.00		
	11/01/42	$	170,000.00	4.500%		$	3,825.00	$	58,775.00	
	05/01/43	$	170,000.00	4.500"/o	$	55,000.00	$	3,825.00		
	11/01/43	$	115,000.00	4.500%		$	2,587.50	$	61,412.50	
	05/01/44	$	115,000.00	4.500%	$	55,000.00	$	2,587.50		
	11/01/44	$	60,000.00	4.500%		$	1,350.00	$	58,937.50	
	05'01/45	$	60,000.00	4.SCX)%	$	60,000.00	$	1,350.00		
	11/01/45					$	61,350.00	
				$	940,000.00	$	654,191.26	$	1,634,316.261	

Turn6u[[ Creek
Community 1Jeveloyment District
Series 2015'B 2 suGord"inate Syecia(.'Assessment 'Bomfs
a'MQRXZZ 21non5CJf'EV11 Cf
1>.'ATE	1!.'A£.5UvC'E	1Ul'T'.E	1'2U:NCTP.'A£	INTER'ES'T	'TO'T.'A£
11101/19	$	240,000.00	4.750%	$	5,793.75     $	16,706.25
05/01/20	$	240,000.00	4.750%	$	5,000.00     $	5,793.75
11101/20	$	235,000.00	4.750%	$	5,675.00   $	16,468.75
05/01121	$	235,000.00	4.750%	$	5,000.00     $	5,675.00
11/01/21	$	230,000.00	4.750%	$	5,556.25   $	16,231.25
05'01/22	$	230,ocx:wo	4.750%	$	5,000.00   $	5,556.25
11/01/22	$	225,CXX).()0	4.750%	$	5,437.50     $	15,00:3.75
05101/23	$	225,000.00	4.750%	$	5,000.00   $	5,437.50
11/01/23	$	220,000.00	4.750%	$	5,318.75     $	15,756.25
0!Y01/24	$	220,000.00	4.750%	$	5,000.00   $	5,318.75
11/01/24	$	215,000.00	4.750"/o	$	5,200.00  $	15,518.75
05'01/25	$	215,000.00	4.750°/o	$	5,000.00   $	5,200.00
11/01/25	$	210,000.00	4.750%,	$	5,081.25   $	15,281.25
05/01126	$	210,000.00	4.750%,	$	5,000.00  $	5,081.25
11/01/26	$	205,000.00	4.750"/4	$	4,962.50   $	15,043.75
05'01127	$	205,000.00	4.750%	$	5,000.00   $	4,962.50
11/01/27	$	200,000.00	4.750%	$	4,843.75   $	14,806.25
05/01/28	$	200,000.00	4.750%	$	5,000.00   $	4,843.75
11/01/28	$	195,000.00	4.750%	$	4,725.00   $	14,568.75
05/01/29	$	195,000.00	4.750%	$	5,000.00   $	4,725.00
11/01/29	$	190,000.00	4.750%	$	4,606.25   $	14,331.25
05/01/30	$	190,000.00	4.750"/a	$	10,000.00  $	4,606.25
11/01/30	$	180,000.00	4.750%	$	4,368.75   $	18,975.00
05/01/31	$	180,000.00	4.750"/4	$	10,000.00   $	4,368.75
11/01/31	$	170,000.00	4.750"/o	$	4,131.25   $	18,500.00
05/01/32	$	170,00:l.O0	4.750"/o	$	10,000.00   $	4,131.25
11/01/32	$	160,000.00	4.750%	$	3,893.75   $	18,025.00
05'01/33	$	160,000.00	4.750%	$	10,000.00   $	3,893.75
11/01/33	$	150,000.00	4.750%	$	3,656.25   $	17,550.00
05/01/34	$	150,000.00	4.750%	$	10,000.00  $	3,656.25
11/01/34	$	140,000.00	4.750%	$	3,418.75   $	17,075.00
05/01/35	$	140,000.00	4.750"/o	$	10,000.00  $	3,418.75
11/01/35	$	130,000.00	4.750"/4	$	3,181.25   $	16,600.00
05/01/36	$	130,000.00	4.750%	$	10,000.00   $	3,181.25
11/01/36	$	120,000.00	4.750"/o	$	2,943.75   $	16,125.00
05/01/37	$	120,000.00	4.750%	$	10,000.00   $	2,943.75
11/01/37	$	110,000.00	4.750%	$	2,700.25   $	15,650.00
05/01/38	$	110,000.00	4.750%	$	10,000.00   $	2,700.25
11/01/38	$	100,000.00	4.750%	$	2,469.75   $	15,175.00
05/01/39	$	100,000.00	4.750%	$	10,000.00  $	2,468.75
11/01/39	$	00,000.00	4.750%	$	2,231.25   $	14,700.00
05/01/40	$	90,000.00	4.750%	$	15,000.00  $	2,231.25
11/01/40	$	75,000.00	4.750%	$	1,875.00   $	19,100.25
05/01/41	$	75,000.00	5.000%	$	15,000.00  $	1,875.00
11/01/41	$	60,000.00	5.CXX)%	$	1,500.00   $	18,375.00
05/01/42	$	60,000.00	5.<XX)%	$	15,000.00   $	1,500.00
11/01/42	$	45,000.00	5.CXX)%	$	1,125.00   $	17,625.00
05/01/43	$	45,000.00	5.000%	$	15,000.00   $	1,125.00
11/01/43	$	30,000.00	5.000%	$	750.00   $	16,875.00
05'01/44	$	30,000.00	5.000%	$	15,000.00   $	750.00
11/01/44	$	15,000.00	5.CXX1%	$	375.00   $	16,125.00
05'01/45	$	15,000.00	5.000%	$	15,000.00  $	375.00
11/01/45	$	15,375.00
$	240,000.00   $	191,650.00   $	442,562.50 I

'Turn6u{{ Creek
Community 'Devefoyment 'District				

'Devt Service ]"un	
				Series 2016	
	:AtWytea 'Budget	:Actua(
y,rv	
:Next	Proyosea Projectea	'Bwfget	
1Jescription	:F)} 2019	3/31/19	6 :Montfis	9/30/19	:F)J 2020	

'.Revenues					
Carry Jorwarcf Sury[us	$83,379	$101,840	$0	$101,840	$103,034	
Interest Income	$0	$1,566	$1,500	$3,066	$2,000	
.'Assessments - Tax Co{fector	$286,688	$267,558	$19,130	$286,688	$286,688	

a

l'I'otaf '.Revenues	 	$370,067    $370,963	$20,630	$391,594         $391,722!

'Expendltu:res		
Series 2016		
Interest 11/1	$72,280	$72,280	$0	$72,280	$69,616	
Interest 5/1	$72,280	$0	$72,280	$72,280	$69,616	
TrinctpaI 5/1	$144,000	$0	$144,000	$144,000	$150,000	
Syeda[ ca£[ 5/1	$0	$0	$0	$0	$0	
l'I'otaf'Expendltures		 	$288,559	$72,280	$216,280	$288,560 	$289,231!	
i'EXC'ESS 'R'EV'E:N'U'ES /	
('EXP'EJ'i'DI'.r''U'R'ES)	
 	$81,508	$298,683	-$195,649	$103,034 	
$102,491!	

1Je6t Service for 11/01(2020:

Interest	 $66,841
'.(ota[	$66,841

Net ..'Assessments
.'A.ad: Viscounts am£Collections (6%)
(jross .'Assessments	$286,688
 	$18,291
$304,979	

'I'urnGu{{ Creek
Community 1Jeveloyment 1Jistrict
Series 2016 Syecia(.'Assessment 'Refunaing ana'Reve:nue 'Bona

21'MQ'R11Z 2\'0Q'W 5C1C'fV11C'E

'DATE	'B.'AL.'A:NCE	'.R.'A.T.E	'P'RINCI'P.'AL	l:N'I'E'R'ES'l'	'l'O'l'.'AL

11/01/19	$	3,778,000.00	3.70%		$	69,615.50	$	285,895.00	
()5101/20	$	3,778,000.00	3.70%	$	150,00'.l.OO	$	69,615.50		
11/01/20	$	3,628,000.00	3.70%		$	66,840.50	$	286,456.00	
05101/21	$	3,628,000.00	3.70%	$	156,000.00	$	66,840.50		
11/01/21	$	3,472,000.00	3.70%		$	63,954.50	$	286,795.00	
05'01/22	$	3,472,000.00	3.70%,	$	161,CXXl.OO	$	63,954.50		
11/01/22	$	3,311,000.00	3.70%,		$	60,976.00	$	285,930.50	
05'01/23	$	3,311,000.00	3.70%,	$	167,000.00	$	60,976.00		
11/01/23	$	3,144,000.00	3.70"/4		$	57,886.50	$	285,862.50	
05/01/24	$	3,144,000.00	3.70%	$	174,000.00	$	57,886.50		
11/01/24	$	2,970,000.00	3.70%		$	54,667.50	$	286,554.00	
05/01/25	$	2,970,000.00	3.70%	$	180,000.00	$	54,007.50		
11101/25	$	2,790,000.00	3.70%		$	51,337.fiO	$	286,005.00	
05/01/26	$	2,700,000.00	3.70%	$	187,00J.OO	$	51,337.50		
11/01/26	$	2,603,000.00	3.70%		$	47,878.00	$	286,215.f,()	
05101/27	$	2,603,000.00	3.70%	$	194,000.00	$	47,878.00		
11/01/27	$	2,409,000.00	3.70%		$	44,289.00	$	286,167.00	
05101/28	$	2,409,000.00	3.70%	$	202,000.00	$	44,289.00		
11/01/28	$	2,207,000.00	3.70%		$	40,552.00	$	286,841.00	
05"01/29	$	2,207,000.00	3.70%	$	209,000.00	$	40,552.00		
11/01/29	$	1,998,000.00	3.70%		$	36,685.50	$	286,237.50	
05-'01/30	$	1,998,000.00	3.70%	$	217,000.00	$	36,685.50		
11/01/30	$	1,781,000.00	3.70%		$	32,671.00	$	286,356.50	
05-'01/31	$	1,781,000.00	3.70%	$	225,000.00	$	32,671.00		
11/01/31	$	1,556,000.00	3.70%		$	28,508.50	$	286,179.50	
05-'01/32	$	1,556,000.00	3.70%	$	234,000.00	$	28,508.50		
11/01/32	$	1,322,000.00	3.70%		$	24,179.50	$	286,688.00	
05101/33	$	1,322,000.00	3.70"/o	$	242,000.00	$	24,179.50		
11/01/33	$	1,080,000.00	3.70"/o		$	19,702.50	$	285,882.00	
05101/34	$	1,080,000.00	3.70"/o	$	252,000.00	$	19,702.50		
11/01/34	$	828,000.00	3.70"/o		$	15,040.50	$	286,743.00	
05/01/35	$	828,000.00	3.70%	$	261,000.00	$	15,040.50		
11/01/35	$	567,000.00	3.70%		$	10,212.00	$	286,252.50	
05"01/36	$	567,000.00	3.70%	$	271,000.00	$	10,212.00		
11/01/36	$	296,000.00	3.70%		$	5,198.50	$	286,410.50	
05-'01/37	$	296,000.00	3.70%	$	281,000.00	$	5,198.50		
11/01/37	$	296,000.00	3.70%			$	286,198.50	
			
$	3,763,000.00	
$	1,460,390.00	$	s,43,,66,.50I	

'Turn6u{{ Creek
Community Develoyment District			
Cayitaf '.Reserve :f'uru{		
	.5taoytea 'Budjjet	.51.ctua(
y,rv	Proyosea                       Next	Projected:	'Budjjet		
'Descrivtion	:F)/ 2019	3/31/19	6 :M.ontlis	9/30/19	:F)/ 2020		

'R'l[Y'E:NU'ES:					
Cayita( 'Reserve - 'lransfer In	$207,081	$207,081	$0	$207,081	$207,081	
Carry :forward:Sury(us	$227,472	$56,123	$0	$56,123	$159,026	
I'I'ota( :Revenues	$434,553	$263,204	$0	$263,204	$366,1071	

'EX'P'E3'/'DI'l'll'R'ES:

'Reyair  ana'Rep/acement	$329,411	$54,019	$50,000	$104,019	$105,496
Otlier Current Cftarges	$0	$69	$90	$159	$200
IToota( 'Exp_endltures	 	$329,411	$54,088	$50,090	$104,178	$105,6961
IvccEss 'R'l!\11::NUXS I (VC'P'ENDITU'R'ESJ	$105,142	$209,116	-$50,090	$159,026	$260,411I

19

RESOLUTION 2019-05

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT APPROVING PROPOSED BUDGET FOR FISCAL YEAR 2019/2020; DECLARING SPECIAL ASSESSMENTS TO FUND THE PROPOSED BUDGET PURSUANT TO CHAPTERS 170, 190 AND 197, FLORIDA STATUTES; SETTING PUBLIC HEARINGS; ADDRESSING PUBLICATION; ADDRESSING SEVERABILITY; AND PROVIDING AN EFFECTIVE DATE.

WHEREAS, the District Manager has heretofore prepared and submitted to the Board of Supervisors (“Board”) of the Turnbull Creek Community Development District (“District”) prior to June 15, 2019, proposed budget (“Proposed Budget”) for the fiscal year beginning October 1, 2019 and ending September 30, 2020 (“Fiscal Year 2019/2020”); and

WHEREAS, it is in the best interest of the District to fund the administrative and operations services (together, “Services”) set forth in the Proposed Budget by levy of special assessments pursuant to Chapters 170, 190 and 197, Florida Statutes (“Assessments”), as set forth in the preliminary assessment roll included within the Proposed Budget; and

WHEREAS, the District hereby determines that benefits would accrue to the properties within the District, as outlined within the Proposed Budget, in an amount equal to or in excess of the Assessments, and that such Assessments would be fairly and reasonably allocated as set forth in the Proposed Budget; and

WHEREAS, the Board has considered the Proposed Budget, including the Assessments, and desires to set the required public hearings thereon;

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

PROPOSED BUDGET APPROVED. The Proposed Budget prepared by the District Manager for Fiscal Year 2019/2020 attached hereto as Exhibit A is hereby approved as the basis for conducting a public hearing to adopt said Proposed Budget.

DECLARING ASSESSMENTS. Pursuant to Chapters 170, 190 and 197, Florida Statutes, the Assessments shall defray the cost of the Services in the total estimated amounts set forth in the Proposed Budget. The nature of, and plans and specifications for, the Services to be funded by the Assessments are described in the Proposed Budget and in the reports (if any) of the District Engineer, all of which are on file and available for public inspection at the “District’s Office,” Governmental Management Services, LLC, 475 West Town Place, Suite 114, St. Augustine, FL 32092. The Assessments shall be levied within the District on all benefitted lots and lands, and shall be apportioned, all as described in the Proposed Budget and the preliminary assessment roll included therein. The preliminary assessment roll is also on file and available for

public inspection at the District’s Office. The Assessments shall be paid in one more installments pursuant to a bill issued by the District in November of 2018, and pursuant to Chapter 170, Florida Statutes, or, alternatively, pursuant to the Uniform Method as set forth in Chapter 197, Florida Statutes.

SETTING PUBLIC HEARINGS. Pursuant to Chapters 170, 190, and 197, Florida Statutes, public hearings on the approved Proposed Budget and the Assessments are hereby declared and set for the following date, hour and location:

DATE:	 	
HOUR:	 	
LOCATION:	Murabella Amenity Center
101 Positano Avenue
St. Augustine, FL 32092

TRANSMITTAL OF PROPOSED BUDGET TO LOCAL GENERAL PURPOSE GOVERNMENTS. The District Manager is hereby directed to submit a copy of the Proposed Budget to St. Johns County at least 60 days prior to the hearing set above.

POSTING OF PROPOSED BUDGET. In accordance with Section 189.016, Florida Statutes, the District’s Secretary is further directed to post the approved Proposed Budget on the District’s website at least two days before the budget hearing date as set forth in Section 3, and shall remain on the website for at least 45 days.

PUBLICATION OF NOTICE. The District shall cause this Resolution to be published once a week for a period of two weeks in a newspaper of general circulation published in St. Johns County. Additionally, notice of the public hearings shall be published in the manner prescribed in Florida law.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Resolution shall not affect the validity or enforceability of the remaining portions of this Resolution, or any part thereof.

EFFECTIVE DATE. This Resolution shall take effect immediately upon adoption.

PASSED AND ADOPTED THIS 14th DAY OF MAY, 2019.

ATTEST:	TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

Secretary	Chairman, Board of Supervisors

Exhibit A: Fiscal Year 2019/2020 Budget

Exhibit A

FIFTH ORDER OF BUSINESS

TurnBull Creek FY2020 Amenity Proposals

Current Budget	FY19	Vesta 1	Vesta 2	Vesta 3	Vesta Total

lifeguards/Pool Monitor		33,166.00	33,166.00	33,995.00	35,015.00	102176.00	
Facility Monitor		28,737.00					
Facility Management		61,285.00					
Facility Attendants		17,510.00					
Field Operations		52,015.00					
Program Director		2,500.00					
Facility Maintenance		49,440.00					
Common Area Waste Collection		18,300.00					
	Total	229,787.00	229,787.00	235,532.00	242,597.00	707,916.00	
Pool Chemicals		13,145.00	14,729.00	15,097.00	15,550.00	45,376.00	
Janitorial Services		9,064.00	9,064.00	9,290.00	9,570.00	27,924.00	
		285,162.00	286,746.00	293,914.00	302,732.00	883,392.00	

	RMS 1	RMS2	RMS3	RMS Total	
lifeguards/Pool Monitor	33,166.00	32,807.00	32,807.00	33,312.00	98 926.00	
Facility Monitor	28,737.00				
Facility Management	61,285.00				
Facility Attendants	17,510.00				
Field Operations	52,015.00				
Program Director	2,500.00				
Facility Maintenance	49,440.00				
Common Area Waste Collection	18,300.00				
Total	229,787.00	228,381.00 228,381.00	235,233.00	691,995.00	
Pool Chemicals	13,145.00	13,900.00	13,900.00	14,317.00	42,117.00	
Janitorial Services	9,064.00	8,800.00	8,800.00	9,064.00	26,664.00	
	285,162.00	283,888.00 283,888.00	291,926.00	859,702.00	

RMS Alternate	RMSl	RMS2	RMS3	RMS Toto/

lifeguards/Pool Monitor	33,166.00	32,807.00	32,807.00	33,312.00	98,926.00
Facility Monitor	28,737.00
Facility Management	61,285.00
Facility Attendants	17,510.00
Field Operations*	52,015.00
/24 hr per week}
Program Director		2,500.00		
Facility Maintenance		49,440.00		
Common Area Waste Collection		18,300.00		
	Total	229,787.00	200,521.00	200,521.00	206,537.00	607,579.00	
Pool Chemicals		13,145.00	13,900.00	13,900.00	14,317.00	42,117.00	
Janitorial Services		9,064.00	8,800.00	8,800.00	9,064.00	26,664.00	
		285,162.00	256,028.00	256,028.00	263,230.00	775,286.00	

Lifeguards/Pool Monitor		
33,166.00	EG 1
33,000.00	EG 2
33,900.00	EG 3
35,010.00	
EG Total
101,910.00	
Facility Monitor		28,737.00					
Facility Management		61,285.00					
Facility Attendants		17,510.00					
Field Operations		52,015.00					
Program Director		2,500.00					
Facility Maintenance		49,440.00					
Common Area Waste Collection		18,300.00					
	Total	229,787.00	228,500.00	240,000.00	252,000.00	720,500.00	
Pool Chemicals		13,145.00	12,780.00	12,780.00	12,780.00	38,340.00	
Janitorial Services		9,064.00	9,000.00	9,450.00	9,925.00	28,375.00	

Turnbull Creek CDD
Proposals for Amenity Management Services

Proposer	Proposed Fee for Management and Staffing	Proposed Annual Fee for   Janitorial
Services	Proposed Annual Fee for Pool Maintenance
Services	Proposed Not- to-Exceed Fee for Lifeguards	Legal Sufficiency	Personnel	Revenue Share	Security	
Vesta Property	Year 1: $229,787.00	Year 1:	Year 1 :	Year 1:	No omissions	Proposer does	Under this new	Screening:	
Services, Inc.	(incl. Pet Wast e	$9,064.00	$14,729.00	$33,166.00	noted.	not intend to	agreement,		
	Removal cost of					use any	Vesta proposes	Utilizes an	
245 Riverside	$18,300.00)	Year 2:	Year 2:	Year 2:		subcontractors	to distribute	expert vendor	
Avenue,#250		$9,290.00	$15,097.00	$33,995.00		in connection	10% of all gross	to perform	
Jacksonville ,	Year 2: $235,532.00					with the work.	revenues from	background/ dru	
Florida 32202	(incl. Pet Waste	Year 3:	Year 3:	Year 3:			lessons and	g screening for	
	Removal cost of	$9,570.00	$15,550.00	$35,015.00			special events,	every new hire	
(904) 355-1830	$18,758.00)						to provide		
(p)				Hourly Rate			further value	Includes SSN,	
(904) 355-1831	Year 3: $242,597.00			paid by District			to the District.	County and	
(f)	(incl. Pet Waste			to Contractor:			Based on the	National	
	Removal cost of			$16.35 with			most recent 12	databases with	
Contact: Roy	$19,320.00)			2.5% increase			months, this	Sex Offender	
Deary				in Yr. 2 & a 3%			would	status (prev. 7	
President,	Hourly Rate paid by			increase in Yr.			approximate	years)	
Amenities	District to			3			$3,700.00 of		
Division	Contractor for						revenue-	Motor Vehicle	
	Facility Attendants:			Hourly Rate			sharing by	Records are	
Received May	$15.59 wit h 2.5%			actually paid			Vesta for the	checked based	
1, 2019	increase in Yr. 2 &			to lifeguards:			District.	upon the	
	3% increase in Yr. 3			$9.50 -11.00				positionand	
	(Hourly Rate							driving	
	actually paid Facility							responsibilities	
	Attendants: $10.50								
	-12.00)							Drug screenings	
								detect	
	Hourly Rate paid by							Amphetamines,	
	District to							Barbit urates,	

Turnbull Creek CDD
Proposals for Amenity Management Services

	Contractor for Facility Monitors:							Benzodiazepine, Cannabinoids,	
	$16.35 with 2.5% increase in Yr. 2 & 3% increase in Yr. 3 (Hourly Rate actually paid Facility Monitors: $11.00 -
12.00)							Cocaine, Methadone, Methaqualone, Opiates, Phencyclidine, Propoxyphene.	
								Youth Guidelines:	
								Uses Protect Youth Sports for all coaches' and volunteers' background	
								screenings. The	
								services provided include:	
								National Criminal Search	
								National Sex Offender	
								Registry	
								Social Security Number Trace	
								County Criminal	
								Search	

Turnbull Creek CDD
Proposals for Amenity Management Services
Proposer	Proposed Fee for Management and Staffing	Proposed Annual Fee for Janitorial
Services	Proposed Annual Fee for Pool  Maintenance
Services	Proposed Not- to-Exceed Fee for Lifeguards	Legal Sufficiency	Personnel	Revenue Share	Security	
Evergreen	Year 1:	Year 1:	Amount to be	Year 1:	No	Subcontractor	Will	Screening:	
Lifestyles	$228, 500.00	$9,000.00	Paid to	$33,000.00	omissions	pro posed for	distribute all		
Management			Subcontractor:		not ed.	Pool	funds from	SAFE Communities	
	Year 2:	Year 2:	$12,780.00	Year 2:		Maintenance	lessons and	program for	
2100	240,000.00	$9,450.00		$33,990.00		Services:	events back	background	
Hiawassee			Mark up				to the COD	screening and	
Road	Year 3:	Year 3:	retained by	Year 3:		Crystal Clean	in	dri ver's license	
Orlando,	252,000.00	$9,925.00	Proposer:	$35,010.00		9020 Berry	whichever	status of all	
Florida 32835			$0.00			Avenue #1	fr equency is	vendors who wish	
	Hourly Rate Paid			Hourly Rate paid		Jacksonville, FL	desired	to enter the	
(877) 221-6919	by District to			by District to		32211	(daily,	property at no cost	
(p)	Contractor for			Contractor: $9-			weekly,	to the community	
	Facility			12.00 (x30%)		(904) 855-8884	monthly,		
Contact:	Attendants: $9-						quarterly,		
Robert Johnson	13.00 (x30%)			Hourly Rate		Contact:	etc.). The	Works wit h	
Regional				actually paid to		Jamie Miley	Evergreen	Paychex, their	
Manager	Hourly Rate			lifeguards: $9-			account ing	payroll company,	
	actually paid			12.00			team is very	to provide	
Received May	Facility						familiar with	background checks	
3, 2019	Attendants: $9-						the COD	on all employees.	
	13.00						accounting	Provides drug	
							team for	testing on a site-	
	Hourly Rate paid						GMS and	by-site if required	
	by District to						how they	or requested by	
	Contractor for						function as	the Board of	
	Facility Monitors:						they have	Directors.	
	$9-13.00 (x30%)						worked with		
							them on	Youth Guidelines:	
							multiple	N/ A	

Turnbull Creek CDD
Proposals for Amenity Management Services

	Hourly Rate						other		
	actually paid						projects.		
	Facility Monitors:								
	$9-13.00								

Turnbull Creek CDD
Proposa ls for Amenity Management Serv i ces

Propo ser	Proposed Fee for     Management and Staffing	Proposed Annual Fee for Janitorial Services	Proposed Annual Fee for Pool Maintenance
Services	Proposed Not- to-Exceed Fee for Lifeguards

-	Legal Sufficiency	Personnel	Revenue Share	Security	
Riverside Management Services

9655 Florida Mining Boulevard West, Buil ing 300, Suite 305 Jacksonville, Florida 32286

(904) 288-
7667

Cont act: Richard Whetsel, Presidenr	Al

Year 1:
$228,381.00

Year 2:
$228.381.00

Year 3:
$235,233

Hourly Rate paid by District to Contractor for Facility Attendants:
$18.50

Hourly Rate actually paid Facility
Att endant s:
$9.00-13.00

Hourly Rate paid by District to Contractor for Facility
Monitors:	'  M

Year 1:
$8,800.00

Year 2:
$8,800.00

Year 3:
$9,064.00

(ALTERNATE)

Year 1:
$8,800.00

Year 2:
$8,800.00

Year 3:
$9,064.00	-	•
Year 1:
$13,900.00

Year 2:
$13,900.00

Year 3:
-$14,317.00
(ALTERNATE)

Year 1:
$13,900.00

Year 2:
$13,900.00

Year 3:
$14,317.00	

s

Year 1:
$32,807.00

Year 2:
$32,807.00

Year 3:
$33,312.00

Hourly Rate paid by District to Contractor:
$15.75

Hourly Rate actually paid to lifeguards:
-$9.00-11.50
(ALTERNATE)

Year 1:
$32,807.00

Year 2:
$32,807.00	No omissions noted	Proposer does not intend to use any subcontrac tors in connection with the work.	RM S will continue to distribute additional revenue pursuant to the existi ng district procedures, unless an alternate method is desired by the Board of Supervisors.	Screening:
All Riverside employeesare subject to a pre- employment background verification,
dr ug screening, physical, and motor vehicle inspection .

Youth Guidelines : Riverside will comply wit h all youth guidelines as required by the
State, Local and Federal laws. Pre- employme nt interviews, physicals, drug screenings and trainings will
also be within	

$18. 50

Hourly Rate actually paid Facility
M onitors:
$9.00-13.00

Year 1:
$200, 521.00

Year 2:
$200,521.00

Year 3:
$206,537.00

Hourly Rate paid by District to Contractor for Facility
Attendants:
$18.50

Turnbull Creek CDD
Proposals for Amenity Management Services

Year 3:
$33,328.00

Hourly Rate paid by District to Contractor:
$15.75

Hourly Rate paid to lifeguards:
$9. 00-11. 00

all State, Loc al a nd Fede ral laws.

Hourly Rate actually paid Facility Attendants:
$9.00-13.00

Hourly Rate paid by District to Contractor for Facility
Monitors:
$18.50

Hourly Rate actually paid Facility
M onit ors:
$9.00-13.00

Turnbull Creek CDD
Proposals for Amenity Management Services

SIXTH ORDER OF BUSINESS

RESOLUTION 2019-06

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT ACCEPTING THE CERTIFICATION OF THE DISTRICT ENGINEER THAT THE PHASE 1 POND BANK RECONSTRUCTION PROJECT IS COMPLETE; DECLARING THE PHASE 1 POND BANK RECONSTRUCTION PROJECT COMPLETE; FINALIZING THE SPECIAL ASSESSMENTS SECURING THE DISTRICT'S SERIES 2015B SPECIAL ASSESSMENT BONDS; CONFIRMING WAIYER OF STATUTORY PREPAYMENT RIGHTS; PROVIDING FOR A SUPPLEMENT TO THE IMPROVEMENT LIEN BOOK; PROVIDING FOR SEVERABILITY, CONFLICTS, AND AN EFFECTIVE DATE.

WHEREAS, the Turnbull Creek Community Development District ("Turnbull Creek") was established by Ordinance Number 2004-47 of the Board of County Commissioners of St. Johns Connty, Florida, effective June 28, 2004 (the "Ordinance"), for the purpose of providing infrastructure improvements, facilities and services to the lands within the District as provided in Chapter 190, Florida Statutes; and

WHEREAS, on December 8, 2014, the Board of Supervisors of Turnbull Creek adopted Resolution 2015-04, as supplemented by Resolution 2015-09 on February 24, 2015, authorizing, among other things, the issuance of not to exceed $2,000,000 aggregate principal amount of its Turnbull Creek Community Development District (St. Johns County, Florida) Special Assessment Bonds, Series 2015 in order to finance all or a portion of the costs of the planning, financing, reconstruction, equipping and installation of certain infrastructure improvements for the stormwater management system within the District; and

WHEREAS, Turnbull Creek approved the Engineer's Report Turnbull Creek CDD Pond Bank Repairs -Phase 1, dated November I, 2014, adopted by the Board on November 25, 2014, and revised on January 30, 2015 (the "Engineer's Report"), attached hereto as Exhibit A and incorporated herein by reference, which identifies and describes the components of the project to be financed with the Series 2015B Bonds (the "Phase I Pond Bank Reconstruction Project") and sets forth the estimated total costs of the Phase I Pond Bank Reconstruction Project ("Total Project Costs"); and

WHEREAS, the Engineer's Report estimated capital costs totaling $1,100;00 for the Phase I Pond Bank Reconstruction Project, including professional services and contingencies; and

WHEREAS, on February 2, 2015, the Turnbull Creek Board adopted Resolution 2015- 07, declaring that such Total Project Costs would be defrayed by the imposition of special assessments pursuant to Chapters 170 and 190, Florida Statutes, and that such special assessments

I

would be paid in annual installments commencing in the year in which the special assessments were confirmed, and Resolution 2015-08, setting a public hearing on the special assessments; and

WHEREAS, on March 10, 2015, the Turnbull Creek Board adopted Resolution 2015-11, which, among other things, approved and confirmed the provision of infrastructure improvements, adopted and approved an engineer's report, and confirmed and adopted the Final Special Assessment Allocation Report for Phase I - Pond Bank Reconstruction Special Assessment Bonds Series 2015B, dated March 10, 2015 ("Allocation Report"), and, pursuant to Section 170.08, Florida Statutes, authorized the project described therein, equalized and levied special assessments to defray the Total Project Costs, levied a master assessment lien over all of the property within the District and provided that this levy shall be a lien on the property so assessed co-equal with the lien of all state, county, district, municipal or other governmental taxes (the "Special Assessment Lien"), all in accordance with Section 170.08, Florida Statutes (together, Turnbull Creek Resolutions 2015-07, 2015-08, 2015-09, and 2015-11 comprise the "Assessment Resolutions"); and

WHEREAS, on March 12, 2015, Turnbull Creek duly authorized and issued $1,020,000 in Turnbull Creek Community Development District (St. Johns County, Florida) Senior Special Assessment Bonds, Series 2015B-1 (Pond Bank Reconstrnction - Phase 1) and $260,000 in Turnbull Creek Community Development District (St. Johns County, Florida) Subordinate Special Assessment Bonds, Series 2015B-2 (Pond Bank Reconstt·uction- Phase 1) (together, the "Series 2015B Bonds") for the purpose of funding all of the construction, installation, and acquisition of public infrastructure, improvements, and services of the Phase 1 Pond Bank Reconstruction Project; and

WHEREAS, the Series 2015B Bonds were issued pursuant to that certain Master Indenture dated March 1, 2005 (the "Master Indenture"), as supplemented by the Fourth Supplemental Trust Indenture dated March 1, 2015 (the "Fourth Supplemental Indenture" and, together with the Master Indenture, the "Indenture") both by and between Turnbull Creek and the Trustee; and

WHEREAS, the Phase 1 Pond Bank Reconstruction Project specially benefits all of the developable acreage in the District as set forth in the Assessment Resolutions and the Allocation Report, which is attached hereto as Exhibit B and it is reasonable, proper, just and right to assess the portion of the costs of the Phase 1 Pond Bank Reconstruction Project financed with the Series 2015B Bonds to the specially benefitted properties within the District as set forth in the Assessment Resolutions and this Resolution; and

WHEREAS, pursuant to Chapter 170, Florida Statutes, and the Indenture, the District Engineer has executed and delivered a certificate regarding completion of construction dated May
        , 2019 (the "Engineer's Certificate of Completion"), attached hereto as Exhibit C and incorporated herein by reference, wherein the District Engineer certified the Phase 1 Pond Bank Reconstruction Project, as amended, to be complete; and

WHEREAS, upon receipt of and in reliance upon the Engineer's Certificate of Completion evidencing the Date of Completion, as such term is defined in the Indenture, of the

Phase 1 Pond Bank Reconstruction Project as described above, the District's Board of Supervisors desires to certify the Phase 1 Pond Banlc Reconstruction Project complete in accordance with the Indenture; and

WHEREAS, according to the records of the District, the cost of the Phase 1 Pond Bank
Reconstruction Project totaled $ 	,of which $ 	   represents
the eligible Costs of the Phase 1 Pond Banlc Reconstruction Project that were subject to the requisition process under the Indenture and which were subsequently paid by the District; and

WHEREAS, there are no 'Deferred Costs' for the Completed Phase 1 Pond Bank Reconstruction Project due to the 'Developer' as those terms used are and/or defined under the Indenture and no such Deferred Cost Account was created under the Fourth Supplemental Indenture; and

WHEREAS, the completion of the Phase 1 Pond Banlc Reconstruction Project, as amended, resulted in a balance of One Hundred and Two Dollars and Ninety-Five Cents ($102.95) in the Series 2015B Acquisition and Construction Account (the "Construction Account"); and

WHEREAS, Chapter 170, Florida Statutes, requires that upon completion of the Phase 1 Pond Bank Reconstruction Project, the District is to credit each of the assessments the difference, if any, between the amounts assessed and the actual cost of the Phase 1 Pond Bank Reconstruction Project, as amended.

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

SECTION 1. RECITALS. The recitals so stated are true and correct and by this reference are incorporated into and form a material part of this Resolution.

SECTION 2. AUTHORITY FOR THIS RESOLUTION. This Resolution is adopted pursuant to the Indenture and Chapters 170 and 190, Florida Statutes, and in accordance with the provisions of the Assessment Resolutions.

SECTION 3. ACCEPTANCE OF DISTRICT ENGINEER'S CERTIFICATE OF COMPLETION OF THE PHASE 1 POND BANK RECONSTRUCTION PROJECT. The
District's Board of Supervisors hereby accepts the Engineer's Certificate of Completion, dated May_, 2019, attached hereto as Exhibit C, ce1tifying the Phase 1 Pond Banlc Reconstruction Project complete and upon reliance thereon, and certifies the Phase 1 Pond Banlc Reconstruction Project complete in accordance with the Assessment Resolutions and the Indenture. The Date of Completion, as that term is defined in the Indenture, shall be the date of the Engineer's Certificate of Completion.

SECTION 5. FINALIZATION OF SPECIAL ASSESSMENTS SECURING SERIES
2015B BONDS. Pursuant to Section 170.08, Florida Statutes, and the Assessment Resolutions, special assessments  securing the Series 2015B Bonds on benefitted property  within the District

al'e to be credited the difference in the assessment as originally made, approved, and confnmed and the proportionate part of the costs paid by the District to fnnd the Phase I Pond Bank Reconstrnction Project. Attached hereto as Exhibit B and incorporated herein by reference, is the Methodology Report which, based on the balance of One Hundred and Two Dollars 95/100 Cents ($102.95) in the Constrnction Account at the time of receipt of the Engineer's Certificate of Completion, accurately reflects the amount of special assessments securing the Series 2015B Bonds. The assessments levied pursuant to the Assessment Resolutions also correctly reflect an amonnt of debt assessment equal to the amount being finalized. Therefore, in accordance with Section 170.08, Florida Statutes, and the Assessment Resolutions, the special assessments on parcels specially benefitted by the Phase I Pond Banlc Reconstrnction Project are hereby finalized in the amount of the outstanding debt due on the Series 2015B Bonds in accordance with Exhibit B herein, and is apportioned in accordance with the methodology described in Exhibit B, upon the specially benefitted lands indicated in the District's Final Assessment Lien Roll attached hereto as Exhibit D and incorporated herein by reference.

SECTION 6. NO DEFERRED COSTS. No provision of Deferred Costs was provided in the Fourth Supplemental Indenture and as snch, no Deferred Costs are due and owing for the Phase I Pond Banlc Reconstrnction Project.

SECTION 7. IMPROVEMENT LIEN BOOK. Immediately following the adoption of this resolution the special assessments as reflected herein shall be recorded by the Secretary of the District's Board of Supervisors in the District's "Improvement Lien Book." The special assessment or assessments against each respective parcel shall be and shall remain a legal, valid and binding first lien on such parcel until paid and such lien shall be co-equal with the lien of all state, county, district, municipal or other governmental taxes and superior in dignity to all other liens, titles, and claims.

SECTION 8. SEVERABILITY. If any section or part of a section of this Resolution be declared invalid or unconstitutional, the validity, force and effect of any other section or part of a section of this Resolution shall not thereby be affected or impaired unless it clearly appears that such other section or part of a section of this Resolution is wholly or necessarily dependent upon the section or part of a section so held to be invalid or unconstitutional.

SECTION 9. CONFLICTS. All resolutions or parts thereof in conflict herewith are, to the extent of such conflict, superseded and repealed.

SECTION 10. EFFECTIVE DATE. This Resolution shall become effective upon its adoption.

[SIGNATURE PAGE FOLLOWS]

PASSED AND ADOPTED this 14th day of May, 2019.

Attest:	TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman, Board of Supervisors

Exhibit A:

Exhibit B:

Exhibit C: Exhibit D:

Engineer's Report Turnbull Creek CDD Pond Bank Repairs - Phase I, dated November I, 2014, adopted by the Board on November 25, 2014, and revised on January 30, 2015
Special Assessment Allocation Report for the Phase 1 --Pond Bank Reconstruction Special Assessment Bonds Series 2015B Final Numbers, dated March 10, 2015
Engineer's Certificate of Completion (dated  	,2019)
Final Assessment Lien Roll

EXHIBIT A

Engineer's Report Turnbull Creek CDD Pond Bank Repairs - Phase 1,
dated November 1, 2014, adopted by the Board on November 25, 2014,
and revised on January 30, 2015

EXHIBITB

Special Assessment Allocation Report for the Phase 1 - Pond Bank Reconstruction Special Assessment Bonds Series 2015B Final Numbers, dated March 10, 2015

EXHIBIT C

Engineer's Certificate of Completion (dated	2019)

CERTIFICATE OF DISTRICT ENGINEER COMPLETION OF CONSTRUCTION
TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT PHASE 1 POND BANK RECONSTRUCTION PROJECT

May _,2019

Board of Supervisors
Turnbull Creek Community Development District ("District")

U.S. Bank, National Association, as Trustee,

This Certificate is furnished in in connection with the $1,020,000 Turnbull Creek Community Development District (St. Johns County, Florida) Senior Special Assessment Bonds, Series 2015B-1 (Pond Bank Reconstruction - Phase 1) and $260,000 Turnbull Creek Community Development District (St. Jolms County, Florida) Subordinate Special Assessment Bonds, Series 2015B-2 (Pond Bank Reconstruction - Phase 1) (together, the "Series 2015B Bonds") issued pursuant to that certain Master Indenture dated March 1, 2005 (the "Master Indenture"), by and between the District and U.S. Bank National Association, as supplemented by the Fourth Supplemental Trust Indenture dated March 1, 20015 (the "Fomih Supplemental Indenture" and together with the Master Indenture, the "Indenture"), by and between the District and U.S. Bank National Association.

The Series 2015B Bonds were issued to finance of the costs of the Phase 1 Pond Bank Reconstruction Project. The Phase 1 Pond Bank Reconstruction Project is more fully described in the Engineer's Report Turnbull Creek CDD Pond Bank Repairs - Phase 1, dated November 1, 2014, adopted by the Board on November 25, 2014, and revised on January 30, 2015 (the "Engineer's Report"), which is attached hereto as Exhibit A and is incorporated herein by reference. This Ce1iificate is furnished in accordance with Section 5.0l(c) of the Master Indenture and Chapter 170, Florida Statutes, and intended to evidence the completion of the Phase 1 Pond Bank Reconstruction Project, as amended, as undertaken by the District. All capitalized terms not otherwise defined herein shall have the meaning ascribed to them in the Indenture.

The undersigned, acting on behalf of Yuro & Associates, LLC, as District Engineer, hereby ce1tifies that:

As of the date hereof, the Phase 1 Pond Bank Reconstruction Project, as amended, and all components thereof have been acquired or constructed and are capable of performing the functions for which they were intended.

The Phase 1 Pond Bank Reconstruction Project, as amended, has been completed in substantial compliance with the specifications therefore and all labor, services, materials, and supplies used in the Phase 1 Pond Bank Reconstruction Project have been paid for and acknowledgment of such payments has been obtained from all contractors and suppliers or the Developer provided reasonable assurances of past payment for such labor, services, materials and supplies.

All other facilities necessary in connection with the Phase I Pond Bank Reconstruction Project, as amended, have been constructed, acquired, and installed in accordance with the specifications therefore and all Costs and expenses incurred in connection therewith have been paid, except the following: [ARE THERE ANY INCOMPLETE FACILITIES?]

All plans, permits and specification necessary for the operation and maintenance of the improvements made pursuant to the Phase I Pond Banlc Reconstruction Project, as amended, are complete and on file with the District Engineer or have been transferred to the appropriate governmental entity having charge of such operation
and maintenance.

There is a balance of One Hundred Two Dollars and Ninety-Five Cents ($102.95) remaining in the Series 20I SB Acquisition and Construction Account. There are no remaining unpaid Costs of the Phase I Pond Banlc Reconstruction Project, as those terms are used in the Indenture.

The full amount of funds remaining in the Series 2015B Acquisition and Construction Account, currently estimated at $102.95, is not necessary for the payment of any remaining enhancement or deferred costs of the improvements.

The Date of Completion of the Phase I Pond Banlc Reconstruction Project, as amended, shall be the date of this Certificate stated above.

This Certificate is given without prejudice to any rights against third parties which exist as of the date of this Certificate or which may subsequently come into being.

Yuro & Associates, LLC

Mike Yuro, P.E. President

STATE OF FLORIDA
COUNTY OF 	_

The   foregoing   instrument   was   acknowledged   before me  this 		day of
 	,, 2019, by Mike Yuro, P.E., of Yuro & Associates, LLC, District Engineer of the Turnbull Creek Community Development District, who is personally known to me or who has produced 		.as identification, and did [ ] or did not [ ] take the oath.

Notary Public, State of Florida
Print  Name: -------------
Commission   No.:-----------
My Commission Expires: 	_

EXHIBITD

Final Assessment Lien Roll

SEVENTH ORDER OF BUSINESS

MEMORANDUM
ST. JOHNS COUNTY ATTORNEY OFFICE
500 San Sebastian View St. Augustine, FL 32084 (904) 209-0805
Fax: (904) 209-0806
E-Mail: bbulthuis@sjcfl.us

Ownership of Sidewalks in the Murabella Subdivision

Re:

Bradley Bulthuis, Assistant County Attorney

From:

Date: June 29, 2018

Patrick F. McCormack, County Attorney

To:

During the general public comment period at  the  June 19, 2018 meeting of the Board of County Commissioners, George Jacobs, president of the Murabella homeowners' association, spoke regarding a parking dispute in the subdivision related to the ownership of the sidewalks within the subdivision. Mr. Jacobs indicated the St. Johns County Sheriffs Office had  issued a legal opinion declining to cite homeowners or their guests under the Florida Uniform Traffic Control Law for parking vehicles on the apron of their driveway in such a way that obstructs the sidewalk. (A copy of the U ndersheriff s letter and the Attorney General Opinion referenced in the letter are attached.) Several members of the Board then requested that the Office of the County Attorney research and report back on the ownership of the sidewalks. The findings below indicate that the sidewalks within the Murabella subdivision are within the County-owned right-of-way and have been accepted by the County.

This memo is intended to respond to the inquiry of the Board of County Commissioners as to the ownership of the sidewalks in the Murabella subdivision. It does not attempt to interpret the Florida Uniform Traffic Law, or to advise or provide direct in its enforcement, which is a matter for the St. Johns County Sheriffs Office in consultation with its legal counsel, Fla. Stat. § 316.640(2).

Under the ordinance approving the Murabella PUD (formerly known as Palm Lakes PUD), the construction of the  internal sidewalks is largely the obligation of the developer and/or subsequent contractors during home construction:

Pedestrian access: Sidewalks of six foot (6') minimum width will be constructed by the Applicant on one side along Pacetti Road before as-builts will be accepted for Phase I. Sidewalks of 4' width

June 29, 2018
Page 2 of 2

minimum will be built along the main roadways (60' right-of-way or greater) before as-builts for those roadways will be accepted. Sidewalks will be required of contractors when homes are built along one side of all main interior roads and may be installed on balance at developer's discretion. 6' sidewalks will be construction [sic] along both sides ofhte [sic] roadway from the entrance on Pacetti Road to the roundabout. At the approval of construction plans on Phase II a bike/pedestrian path will be constructed at the south end of this project for interconnectivity.

Ord. No. 2006-65, MDP Text 13. Review of the building permit file for a recently constructed home within Murabella (PIN 028685-2220) confirms sidewalks are being constructed by contractors with new home construction, as is typical in residential subdivisions. This requirement has also been incorporated into the covenants and restrictions of the Murabella homeowners' association.

The constructed sidewalks, however, lie within a County-owned right-of-way and, upon construction, are dedicated to the County for maintenance. The language of the "Adoption and Dedication" sections of each plat for the various units of the Murabella subdivision contain language specifying that the road rights-of-way "are irrevocably dedicated to the County of St. Johns, its successor and assigns, in perpetuity, for maintenance of the rights-of-way, access and drainage, which are now or hereafter constructed thereon." (emphasis added).

Thus, the sidewalks in the Murabella subdivision both lie within rights-of­ way dedicated to and accepted by the County and are themselves accepted by the County, despite being privately constructed in the first instance. Accordingly, both the right-of-way and the sidewalks improvements therein are public.

In order to avoid confusion on this topic in the future, it may be advisable for the MDP text of future PUDs to expressly state when the sidewalks are proposed to be dedicated to the County or kept by the community.

Similarly, given that views on the desirability of sidewalk/driveway parking may vary among the many communities in the County, a community-level remedy may be more practical. To that end, particular HOAs may wish to adopt or amend covenants and restrictions that identify sidewalks as common areas or to prohibit or otherwise restrict parking on sidewalks (or on the sidewalk sections of driveway).

Please do not hesitate to contact me if you should have any questions, or to discuss this matter further.

beriff
DAVID  B. SHOAR
OFFIC E
9 0 4 /8 24-8 30 4

ST. JOHNS COUNTY SHERIFF'S OFFICE
4015 LEWIS SPEEDWAY,ST. AUGUSTINE, FLORIDA 3208 4 WWW.SJSO.ORG

February 02, 2017

Art Dyer
Murabella Owners Association 414 Old Hard Road, Suite 502 Fleming Island, Florida 32003

RE:	MURABELLA PARKING ISSUES

Dear Mr. Dyer:

I serve as the Undersheriff and General Counsel for the St. Johns County Sheriffs Office. Some concerns regarding parking within your community have been brought to my attention. Specifically, the issue of home owners parking in their privately owned driveways that creates a partial blockage of the sidewalk. This very issue has been addressed by our Attorney General and an Advisory legal Opinion was issued (AGO-96-53). The Attorney General's opinion reads in part, "A municipal police officer or parking enforcement specialist does not have the authority under Chapter 316, Florida Statutes, to issue a traffic citation for vehicles parked on private residential property in violation of municipal ordinance since such property is not a thoroughfare or street upon which the public has a right to travel by motor vehicle." I have enclosed a copy of the entire opinion for you to review.

In summary, the St. Johns County Sheriff's Office does not have the statutory authority to issue citations to homeowners that have parked their vehicle in their driveways, even if the vehicle encroaches upon or even blocks the sidewalk. However, this is merely the position from a law enforcement perspective and is in no way a limitation as to any remedies that are available civilly or through the HOA covenants and restrictions.

Please contact me should you have any questions or concerns.

Matthew D. Cline, Esquire
MDC/ra

J\n Int e rnatio nally and Sr:irc J\ccrcclircd t\ gcnC)' " F irst on the First Coasr''

Advisory Legal Opinion - Police enforcement of ordinances on private property	Page I of6

Florida Attorney General Advisory Legal Opinion
Number: AGO 96-53
Date: July 12, 1996
Subject: Police enforcement of ordinances on private property

Mr. Michael S. Davis
St. Petersburg City Attorney Post Office Box 2842
St. Petersburg, Florida 33731

RE: MUNICIPALITIES--ORDINANCES--LAW ENFORCEMENT OFFICERS--PRIVATE
PROPERTY--enforcement of municipal ordinances on private residential property by municipal law enforcement officers. ss. 316.006, 316.008, Fla. Stat.

Dear Mr. Davis:

You have asked for my opinion on substantially the following question:

Does Chapter 316, Florida Statutes, authorize a municipal police officer or parking enforcement specialist to issue a traffic citation for vehicles parked on private residential property (including, but not limited to, a private residential lawn) in violation of municipal ordinance?

In sum:

A municipal police officer or parking enforcement specialist does not have the authority under Chapter 316, Florida Statutes, to issue a traffic citation for vehicles parked on private residential property in violation of municipal ordinance since such property is not a thoroughfare or street upon which the public has a right to travel by motor vehicle. However, vehicles improperly parked on private residential property which has been posted may be towed from that property at the property owner's or lessee's request pursuant to section 715.07, Florida Statutes, and a lien imposed for towing and storage under section 713.78, Florida Statutes. Unauthorized vehicles may be towed from single-family residential property at the owner's request and the property need not be posted pursuant to section 715.07, Florida Statutes.

According to your letter, the City of St. Petersburg is experiencing

Advisory Legal Opinion - Police enforcement of ordinances on private property	Page 2 of6

problems with people parking on residential lawns in violation of a city ordinance. This is a particular problem for single-family residential property owners and has prompted your opinion request.

The Florida Uniform Traffic Control Law, Chapter 316, Florida Statutes, was enacted "to make uniform traffic laws to apply throughout the state and its several counties and uniform traffic ordinances to apply in all municipalities."[1] In order to ensure that the provisions of Chapter 316, Florida Statutes, are given uniform application throughout the state, section 316.002, Florida Statutes, provides that "[i]t is unlawful for any local authority to pass or to attempt to enforce any ordinance in conflict with the provisions of this chapter."[2]

However, section 316.002, Florida Statutes, expressly states:

"The Legislature recognizes that there are conditions which require municipalities to pass certain other traffic ordinances in regulation of municipal traffic that are not required to regulate the movement of traffic outside of such municipalities. Section
316.008 enumerates the area within which municipalities may control certain traffic movement or parking in their respective jurisdictions."

Thus, section 316.008(1), Florida Statutes, recognizes that the provisions of Chapter 316 do not prevent local authorities from "[r] egulating or prohibiting stopping, standing, or parking" on streets and highways under their jurisdiction.

This office has stated that the provisions in Chapter 316, Florida Statutes, are enforceable on private property only if the public may travel by motor vehicle on such property. [3] This conclusion is based on section 316.640, Florida Statutes, which provides, in part, that municipalities must enforce state traffic laws on all municipal streets and highways "wherever the public has the right to travel by motor vehicle."

It is the availability of the area or place for travel and the right of general and common use which makes certain private property subject to public control pursuant to Chapter 316, Florida Statutes. Thus, this office has determined that municipalities have enforcement authority with respect to traffic violations and accidents occurring in shopping centers and parking lots which are considered to be "streets and highways" upon which the public has the right to travel by motor vehicle.[4] However, no authority to enforce Chapter 316, Florida Statutes, exists on private residential property which may not be used by the public for motor vehicle traffic.[5]

You have specifically cited section 316.1945(3), Florida Statutes,

Advisory Legal Opinion - Police enforcement of ordinances on private property	Page 3 of6

as authority for your assertion that a municipal police officer may enforce an ordinance prohibiting vehicle parking on private residential property such as lawns. The statute provides that:

"A law enforcement officer or parking enforcement specialist who discovers a vehicle parked in violation of this section or a municipal or county ordinance may:
Issue a ticket form as may be used by a political subdivision or municipality to the driver; or
If the vehicle is unattended, attach such ticket to the vehicle in a conspicuous place, except that the uniform traffic citation prepared by the department pursuant to s. 316.650 may not be issued by being attached to an unattended vehicle."

The statute also provides that "[t]he uniform traffic citation prepared by the department pursuant to s. 316.650 may not be issued for violation of a municipal or county parking ordinance." The statutory section specifically prohibits stopping, standing, or parking in particular places such as on a crosswalk or in an intersection. [6]

Thus, to the extent that a municipality or county has adopted an ordinance regulating parking on a publicly traveled street or highway, a municipal police officer may ticket a vehicle not in compliance with the local regulation. Such was the case in Attorney General's Opinion 83-86 in which this office concluded that a municipality was authorized to enact an ordinance allowing pest control vehicles exceeding 10,000 pounds which could not enter residential driveways without damaging the driveways to make temporary stops on city streets for purposes of performing pest control services on the adjacent residential properties from such vehicle. As was noted in that opinion, section 316.008(1), Florida Statutes, authorizes a municipality, within the reasonable exercise of the police power, to regulate or prohibit "stopping, standing, or parking" on streets and highways under its jurisdiction.[7] It is these local regulations which section 316.1945(3), Florida Statutes, authorizes a police officer or parking enforcement specialist to enforce.

Therefore, it is my opinion that a municipal police officer or parking enforcement specialist does not have the authority under Chapter 316, Florida Statutes, to issue a traffic citation for vehicles parked on private residential property in violation of municipal ordinance unless the public has a right to travel by motor vehicle on such property.

However, I would note that section 715.07, Florida Statutes, authorizes the owners of private property upon which vehicles have been parked without permission to have these vehicles towed from their property. Section 713.78, Florida Statutes, recognizes that a

Advisory Legal Opinion - Police enforcement of ordinances on private property	Page 4 of6

lien for towing and storage services may be imposed against the vehicle by the towing company for these services.

Section 715.07, Florida Statutes, authorizes

"[t]he owner or lessee of real property .	[to] cause any vehicle parked on such property without his permission to be removed by a person regularly engaged in the business of towing vehicles, without liability for the costs of removal, transportation, or storage or damages caused by such removal, transportation, or storage[.]"[8]

The statute imposes certain requirements on the towing companies responding to such a request for removal.[9] Thus, the towed vehicle must be stored at a site within a certain distance of the property on which it was parked and the person or firm towing or removing the vehicle must, within 30 minutes of completion of the removal, notify the appropriate law enforcement agency of the location of the vehicle and provide a description of the vehicle.

Section 715.07, Florida Statutes, requires that a notice that unauthorized vehicles will be towed must be posted on certain private property but "property appurtenant to and obviously a part of a single-family residence" is exempt from this requirement. [10] Thus, the owner or lessee of a single-family residence[ll] is not required to post his or her property in order to have unauthorized vehicles which have been parked there towed or removed at the vehicle owner 1 s expense.

Sincerely,

Robert A. Butterworth Attorney General

RAB/tgk

Sees. 316.002, Fla. Stat. (1995). And see the preamble to Ch. 71-135, Laws of Florida, creating Ch. 316, Fla. Stat., in which the Legislature recognized that the movement of traffic had previously been controlled by "a hodgepodge of ordinances" which varied as to language and penalty and which caused an inconvenience and hazard to travelers.

And sees. 316.007, Fla. Stat. (1995), providing that "no local authority shall enact or enforce any ordinance on a matter covered by this chapter unless expressly authorized." See also s. 166.021, Fla. Stat. (1995), which grants municipalities broad home rule powers except on matters expressly prohibited by law or when the subject matter is expressly preempted to the state by general law.

Advisory Legal Opinion - Police enforcement of ordinances on private property	Page 5 of6

[3] See Ops. Att'y Gen. Fla. 90-68 (1990), 88-05 (1988), 86-59
(1986) and 83-84 (1983).

[4] See Ops. Att'y Gen. Fla. 73-323 (1973) and 72-383 (1972)

[5] Cf. s. 316.006(2)(b), Fla. Stat., which provides that a municipality may exercise jurisdiction over private roads or limited access roads owned or controlled by a special district and located within the municipal boundaries if the municipality and parties owning or controlling these roads enter into a written agreement for such traffic control which is approved by the governing body of the municipality.

[6] Section 316.1945(1)(a)3. and 4., Fla. Stat. (1995).

And see Op. Att•y Gen. Fla. 93-22 (1993) (in which this office concluded, in response to a request from the City of St. Petersburg, that commercial horse-drawn carriage operations could not be banned from operation on streets within the city except as provided ins. 316.008, Fla. Stat., or other provision of state law).

Section 715.07(2), Fla. Stat.

[9] Section 715.07(2)(a)1.-4., Fla. Stat.

Section 715.07(2)(a)5., Fla. Stat. The section also exempts from the posting requirement those "instances when notice is personally given to the owner or other legally authorized person in control of the vehicle that the area in which that vehicle is parked is reserved or otherwise unavailable for unauthorized vehicles and subject to being removed at the owner's or operator's expense[.]"

There is no definition of "single-family residence" for purposes of section 715.07, Fla. Stat. The phrase must be understood in reference to the applicable local zoning code. Courts have upheld the zoning of single-family residence districts to exclude not only all commercial, vocational and industrial enterprises, but also two­ family houses (duplexes), apartment houses and multiple-family dwellings. However, wide discretion is granted to a local legislative body in the establishment of residential districts, and the determination of what land will be included in such a district. See generally McQuillin, Municipal Corporations ss. 25.98, 25.100, 25.101, and 25.127 (3rd Ed.). And see State v. Hagan, 387 So. 2d 943 (Fla. 1980), and Southeastern Fisheries Association, Inc. v. Department of Natural Resources, 453 So. 2d 1351 (Fla. 1984), for the proposition that in the absence of a statutory definition, words used in a statute should be understood in their plain and ordinary sense.

Advisory Legal Opinion - Police enforcement of ordinances on private property	Page 6 of6

•

ST. JOHNS COUNTY, FLORIDA
Board of County Commissioners
FIRE RESCUE	3657 GAINES ROAD
SAINT AUGUSTINE, FLORIDA 32084-6565

PHONE: (904) 209-17l
FAX:	(904) 209-17

March 14th 2017

Shirley Smith-President
Floridian Property Management, LLC ssmith@fpm.company
904-592-4090

Reference: Murabella Fire Department Access

Dear Ms. Smith:

St. Johns County Fire Rescue received a complaint from a resident of the Murabella neighborhood, with concerns about vehicles parking on the side streets that run off of the main loop (Pmia Rosa/W. Postiano). The resident is concerned that vehicles parking on both sides of the road could hinder the Fire Department's response to homes in the neighborhood.

Our depaii ment performed a site visit with a fire apparatus and staff vehicle to determine if the parking would inhibit our ability to access the roads. The main loop (Porta Rosa/ W. Postiano) was measured at 25'10", and the branch roads were measured at 21'9".  The main loop provides adequate clearance for our vehicles, even in the event that cars were parked on both sides of the road. However, the branch roads may not be accessible to fire apparatus if cars are parked on both sides of the road. In the attached image you can clearly see the restriction that this would place on our responding fire apparatus.

St. Johns County Fire Rescue in cooperation with St. Johns County Traffic and Transpmiation is requesting your assistance with ensuring that residents only park on one side of the roads located in the Murabella Neighborhood. This request is supported by the fire code (NFPA 1:18.2.4.1.1 (2012) which states: "The required width of afire department access road shall not be obstructed in any manner, including by the parking of vehicles."

The unimpeded response of Department vehicles to emergencies in the community is paramount. In the absence of your assistance, the alternative of installing fire lane signage throughout the neighborhood which is enforceable by the St Johns County Sheriff's Office will be a necessaiy assessment. We appreciate your assistance with the expeditious resolution of this life safety matter.

If you have any questions please feel free to contact me at 904-209-1702.

Respectfully,

•

ST. JOHNS COUNTY, FLORIDA
Board of County Commissioners

FIRE RESCUE	3657 GAINES ROAD
SAINT AUGUSTINE, FLORIDA 32084-6565

PHONE: (904) 209-W
FAX:	(904) 209-rn

Hopping Green & San1s
Attorneys and Counselors

To: From: Date: Re:

Turnbull Creek CDD HOS
April 19, 2019
ADA Access on Sidewalks and Streets

OVERVIEW

This document is a brief summary of the main federal, state, and local laws and regulations regarding accessibility standards for streets and sidewalks in St. Johns County, Florida. The law in this area is complex, and this document is not intended to be a comprehensive list of all standards that may apply. An outline of the general federal, state, and local frameworks are below, and a chart of citations follows.

Federal. Title II of the Americans with Disabilities Act ("ADA") of 1990 ("Title II") prohibits discrimination on the basis of disability by public entities. See 28 C.F.R. § 35.IO1. As special districts, CDDs must comply with the provisions of Title II of the ADA. See 28  C.F.R. § 35.104.  ADA standards are implemented in more detail in regulations in the Code ofFederal Regulations ("CFR"). The Depaitment of Justice has published 2010 ADA Standards for Accessible Design, which is a compilation of applicable rules and regulations setting "minimum requirements - both scoping and technical -- for newly designed  and constructed or altered State and local government facilities, public accommodations, and commercial facilities to be readily accessible to and usa ble by individuals with disabilities." See Department of Justice, 2010 ADA Standards for Accessible Design (September 15, 2010), available at: https://www.ada.gov/regs20I0 /20 I OADAStandards/20 IOADAstandards.htm#titlel11.

State. Florida has a Civil Rights Act prohibiting discrimination based on handicap , but it does not independently address streets or sidewalks. See Fla. Stat. §§ 760.01-760.11. Florida's Building Construction Standards generally adopt the Americans with Disabilities Act Standards for Accessible Design and direct that the federal standards be incorporated into the Florida Accessibility Code for Building Construction and adopted by the Florida Building Commission. See Fla. Stat. § 553.503. The Florida Accessibility Code applies to "All new or altered public buildings and facilities, private buildings and facilities, places of public accommodation, and commercial facilities." See Section l O1.1.2, Florida Building Code - Accessibility, Sixth Edition (2017). Additional guidance materials, which are not necessarily law but may still be helpful, are available on the Florida Department of Transportation's Americans	with	Disabilities/Accessibility	(ADA)	webpage,	available	at: https://www.fdot.gov/roadway/ada/default.shtm.

Local. St. Johns County has not enacted additional accessibility standards, but states that it enforces  the 2017 6th Edition Florida Building Code. See St. Johns County Government , Building Codes and Standards, available at: http://www.sjcfl.us /BuildingServices /Codes.as px.

Accessibility Standards for Sidewalks and Streets Federal Law
ADA	•	General Citation: 42 U.S.C. § 12101 et seq.
0	Title Il: 42 U.S.C. §§ 12131- 12165.

Regulations implementing	•	General Citation: 28 CFR Part 35
Title II of the ADA	0	Paths ofTravel: 28 CFR § 35.151(6)(4)
0	Curb Ramps: 28 CFR § 35.15l(i)

2004 ADA Accessibility	•	General Citation: 36 CFR part 1191, appendices B and D Guidelines			0	36 CFR part 1191, Appendix B,
Section 206 (Accessible Routes)
0	36 CFR pa1t 1191, Appendix D,
Section 302 (Floor or Ground Surfaces);
Section 303 (Changes in Level);
Section 304 (Turning Space);
Section 305 (Clear Floor or Ground Space);
Sections 401-410 (Accessible Routes)

2010 ADA Standards for	•	Available at:
Accessible Design	httgs://www.ada.gov/regs20 I 0/20 I 0ADAStandards /20 I 0ADAstand
(applicable to alterations	ards.htm#scogeofcove rage or new construction on or
after March 15, 2012)
Florida Law
Florida Civil Rights Act	•	General Citation: Sections 760.01-760.11, Florida Statutes
Florida Americans With	•	General Citation: Sections 553.501-5141, Florida Statutes Disabilities Accessibility
Implementation Act
Florida Building Code	•	Available at: https://codes.iccsafe.org/content/FAC2017
0	Section 206 (Accessible Routes)
0	Section 302 (Floor or Ground Surfaces)
0	Section 303 (Changes in Level)
0	Section 304 (Turning Space)
0	Section 305 (Clea r F loor or Ground Space)
0	Sections 401-410 (Accessible Routes)

Additional Resources:	•	Available at: https://www.fdot.gov/roadway/a da/default.shtm Florida Department of
Transportation: Americans with Disabilities/Accessibility
St. Johns County Ordinances
St.  Johns County enforces	•	Available at: https://codes.iccsafe.org/co ntent/FAC2017 the Florida Building Code

NINTH ORDER OF BUSINESS

FIRST ADDENDUM TO THE LICENSE AGREEMENT BY AND BETWEEN THE TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT AND WGV FIGHTING TURTLES SWIM TEAM, INC., F/K/A FIGHTING TURTLES SWIM
TEAM, INC., REGARDING THE USE OF THE DISTRICT’S AQUATIC FACILITIES

This Addendum is made and entered into as of this 	day of May, 2019, by and between:

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT, a local unit of special- purpose government established pursuant to Chapter 190, Florida Statutes, located in St. Johns County, Florida, and with offices at 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (the “District”), and

WGV FIGHTING TURTLES SWIM TEAM, INC., F/K/A FIGHTING TURTLES SWIM
TEAM, INC., a Florida not-for-profit corporation having a mailing address of 1737
N. Cappero Dr., St. Augustine, Florida 32092 (the “Licensee” and together with the District, sometimes referred to as the “Parties”).

RECITALS

WHEREAS, the District is a special-purpose unit of local government established pursuant to and governed by Chapter 190, Florida Statutes; and

WHEREAS, the District previously entered into a certain license agreement with Fighting Turtles Swim Team, Inc., regarding the use of the District’s Aquatic Facilities (the “Agreement”); and

WHEREAS, Fighting Turtles Swim Team, Inc. dissolved its corporate entity and now operates under the name WGV Fighting Turtles Swim Team, Inc.; and

WHEREAS, Section 2.B of the Agreement limits Licensee’s access to the Aquatic Facilities to a swim team meeting, practices and swim meets on the dates set forth in Exhibit B to the Agreement; and

WHEREAS, the Parties desire to amend Section 2.B of the Agreement to allow for the revised access and schedule as set forth below.

NOW, THEREFORE, based upon good and valuable consideration and the mutual covenants of the Parties, the receipt and sufficiency of which is hereby acknowledged, the Parties agree as follows:

INCORPORATION OF RECITALS. The Recitals stated above are true and correct and are incorporated herein as a material part of this Addendum.

AMENDMENT.	Section 2.B of the Agreement is amended to additionally allow the following, subject to the terms of the Agreement:

SWIM TEAM PRACTICES: Effective upon the date of this Agreement, the Licensee shall have access to the Competition Pool for swim team practices on Monday, Wednesday and Thursday from 6:30 P.M. to 7:30 P.M. Effective May 28, 2019, all swim team practices shall be held at the Competition Pool from 7:00 A.M. to 10:00
A.M. for the remainder of the term set forth in the Agreement.

SWIM TEAM MEETS: The Licensee shall have access to the Competition Pool for a mock meet on Monday, May 13, 2019, from 4:30 P.M. to 7:30 P.M.

AFFIRMATION OF AGREEMENT. Nothing contained herein shall alter or amend the Parties’ rights and responsibilities under the Agreement, except to the extent set forth herein. The Agreement is hereby affirmed and continues to constitute a valid and binding agreement between the Parties, provided however that all rights and obligations previously inuring to Fighting Turtles Swim Team, Inc., shall now inure to WGV Fighting Turtles Swim Team, Inc. The District’s signature on this Addendum shall constitute written consent to such transfer or assignment, as required by Section 14 of the Agreement.

IN WITNESS WHEREOF, the Parties execute this Addendum the day and year first written above.

Attest:	TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	Chairman/Vice-Chairman, Board of Supervisors

WGV FIGHTING TURTLES SWIM TEAM, INC.

By:   	
Witness	Print:		 Its:    	

Print Name of Witness

TENTH ORDER OF BUSINESS

B.

April 22, 2019

Turnbull Creek COD
Attn: Sarah Sweeting, Recording Secretary 475 West Town Place, Suite 114
St. Augustine, FL 32092 Dear Ms. Sweeting:
In response to your request regarding Section 190.006(3)(a)(2)(d), Florida Statutes, the following information is applicable for:

Turnbull Creek COD

2,084 registered voters in St. Johns County

Ji '

This number is based on the streets within the legal description on file with our office. Please contact us if we may be of further assistance.
Sincerely,
ef)d
Vicky	.	akes
Supe	sor of Elections VO/ew

4'155 ; \ venue 1\	1!-101  • St. :\ ugusli ne, 11 1,  '32095 • I-' 904.823.2238 • F 904.821.22119 • www.sjcvolcs.us

C.

w
Vesta-,.
V es ted in your communi ty.

MuraBella
Field Operations Manager Rep01i

Date ofreport: 5/3/2019	Submitted by: Lourens Erasmus

We continue to replace blown lights and converting them to led' s.

Removed some graffiti that was created with a sharpie.

After deliberatio n with one of our stone experts they recommended that we try to seal the ta bby stone
monum ent on the pool deck. We purchased the recom mended caulk and sea ler paint and applied as suggested. We hope that it will prevent or slow down some of the deterioration.

Cutt in g out old ca ulk on the trim around the slide tower, re-caulk and paint all the way around .

A resident was concerned abo ut 2 le anin g pine trees. One was leanin g towards his screen and the others roots were li f ti ng the vegetation up in the berm.

•

San Marino fence repair:

A resident called say ing the landscapers damaged their fence. I asked Duval and they cou ld not recall causing the damage. I ordered a patch kit for pvc fence and repaired the holes.

Pescara fields:

Remove a 4 foot piece of rebar sticking out of the ground in the Pescara field.

Removed a fott that was built in the berm.

Replaced a faulty emergency light.

Putting asphalt patch in holes at the mail kiosk and in the circle of Porta Rosa.

Continued cleaning of the amenity center before summer comes around.

The slide tower was starting to look a litt le rough so we decided to clean it and paint it to im prove the appearance and protect it from further rust. This is a large project and it came out very nice.

D.

Exactly what you want, exactly where you want it.

Amenity Center Management Report

Date of Meeting:  5/14/2019	Submitted by: Mark Insel

►	Facility- Key points
Painting hasbeen completed on the slide stair railings, by sta ff.
Sealed the entire tabby stone gazebo, staff.
Caulked the entire fascia on the slide tower, staff.
More of the pool deck signs have been refurbished and/ or replaced.
PM was completed in the fitness center on all machines and cardio equipment.
Exterior pressure washing was done to the building in the most troublesome areas to remove anybuild up or staining.
►	Activities- kids, adults, fitness, athletics, swim team
Ongoing programs: Zumba, Ballet, Story time, The Bookmobile, Many HOA/Community Use clubs and Coffee Club.
Soccer season will be ending on 5/18. We had another record breaking number of registered participants. The season hasbeen a huge success and the residents have been grateful for the space available.
The Fighting Turtles swim team will have the first of three swim meets on 6/1, from 6am until 12:30pm. They will be gin practices here on 5/28 from 7:00-10:00am Tuesday through Friday; one lap lane will remain open for any residents to use.
►	Amenity Management
The food trucks have had a good turnout so far and will continue the first Friday of the month.
We will be having family movie night 5/4 on the green and be showing Star Wars IV, A new Hope at 8:15pm.
We will have a resident Potluck Happy Hour this month in the social hall on 5/5 from 5-l pm.
Family Game night in the social hall is on 5/10, at 6:30pm.
The end of school, summer celebration will be 5/24 from 4-lpm. We'll have a DJ playing music poolside, games, prizes, food trucks and free popsi cles for the first 100 kids!

We had our Aqua Egg Hunt 4/13, pictures below; we had a good turnout and great weather to hunt for eggs in the pool! Many more fun events, clubs and seminars to come, be sure to check £-blasts for dates, times and information!

 qua Egg Hunt Event

MURABELLA	I ENVERA INTRUDER REPORT {Pool Deck)

Events for the month
of:	April

Date of Event	

Description of Event	

Damage	

Cost of repairs	

n/a	

All Clear	

n/a	

n/a	

Should vou have anv comments or questions feel free to contact me directlv

904 -940 -1157

ELEVENTH ORDER OF BUSINESS

A.

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

The regular meeting of the Board of Supervisors of the Turnbull Creek Community Development District was held Tuesday, March 12, 2019 at 6:00 p.m. at the Murabella Amenity Center, 101 Positano Avenue, St. Augustine, Florida.

Present and constituting a quorum were:

Lee Clabots Wil Simmons Brian J. Wing
Chuck Labanowski

Chairman
Vice Chairman Supervisor Supervisor

Also Present were:

Ernesto Torres Jennifer Kilinski Mike Yuro Mark Insel
Roy Deary Dan Fagen
Lourens Erasmus Michael Johnson

District Manager District Counsel District Engineer
Vesta/Amenity Services Group Vesta/Amenity Services Group Vesta/Amenity Services Group Vesta/Amenity Services Group Duval Landscape Maintenance

The following is a summary of the actions taken at the March 12, 2019 meeting. A copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Clabots called the meeting to order at 6:00 p.m. and Mr. Torres called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
Mr. Murphy stated fire ants are on the track, throughout some of the walking areas and are a lot worse since I moved here. Are the fire ants being taken care of?
Mr. Johnson stated we spot treat that every week, we also do an application twice a year of the whole grounds especially the fields. If there are ant hills out there we will get those addressed tomorrow.

March 12, 2019	Turnbull Creek CDD

A resident stated since we moved in our backyard has been flooded. The lady before us spent about $10,000 trying to get the water to the front somewhere. I don't know if this board can do anything about that and our neighbors are dealing with the same situation. The location is 3527, 3531 and 3532 Garibaldi. It is the whole cul-de-sac.
Mr. Wing stated we will ask our engineer to look at that.
Mr. Yuro stated I have looked at that and I have information that I was going to bring up under my report.

THIRD ORDER OF BUSINESS	Staff Reports (Part 1)
Landscape Manager (Presenter: Duval Landscape)
Mr. Johnson updated the board on the landscape maintenance activities that took place since the last meeting, new flowers will be installed next Tuesday and they will work on the fire ants.
Mr. Erasmus stated we need to find a place for the mulch trailer because we get complaints
from neighbors.
Staff was directed to use the field on Ragusa Lane.

Engineer - Report (Presenter: Mike Yuro)
Mr. Yuro stated I was made aware of the drainage concerns on Garibaldi Way and I prepared an exhibit based on the as-built drawings from the permit file. According to the original design plan that whole area is designed to drain towards the houses from that common area, and they are designed to be a Type A lot, which means the rear lot line is designed to drain towards the house, the house is always above the adjacent ground level, and the house is designed to drain away from the house and it creates a swale in the backyard that is supposed to be graded to bring it towards the front yard. I did see the pictures and there is significant ponding in their backyards. It appears to be more of a lot/homeowner issue than a CDD issue because if the lot was graded properly that water wouldn't be standing in the backyard it would be draining down the sides of the yards towards the front.
The board directed Mr. Yuro to go to the houses on the cul-de-sac and report back to the board on his findings and the homeowners were requested to contact the home builder and advise them of the drainage problem.

March 12, 2019	Turnbull Creek CDD

Mr. Yuro stated I wanted to bring the priority list that was prepared last year and I got a call and met Lourens at Amalfi Court behind 1925 and 1929 and those are on the high priority list. There are several areas in the community that have severe erosion issues and you addressed some about a year ago but didn't have enough money to address them all. The pond has a lot of issues. I am happy to reach out to contractors for suggestions and recommendations on what they have had success with. This is one of the more challenging erosion repairs that I have ever seen.

FOURTH ORDER OF BUSINESS	Consideration	of   Proposals	for Treating
Ponds (Presented: Lonrens Erasmus)
Mr. Torres stated we provided by email bids that came in for lake maintenance, the contract with Future Horizon ends at the end of March.
Mr. Erasmus stated they told me their rate was going up and I put it out to bid and as you can see they are under the proposals that came in.

On MOTION by Mr. Wing seconded by Mr. Simmons with all in favor the proposal from Future Horizons was approved in substantial form in an amount not to exceed $14,100 annually and staff was directed to amend the 5-10 feet shoreline vegetation to 2-4 feet.

FIFTH ORDER OF BUSINESS	Discussion	of Street Lighting (Presenter:
Supervisor Labanowski)
Mr. Labanowski stated I met with FP&L and did GPS locate for all the lights and since this has been going on for years prices may have changed. He is getting me prices as well as the GPS locater.

SIXTH ORDER OF BUSINESS	Discussion of Social Group Use of Amenity
Center Meeting Room (Presenter: Supervisor DelBene)

SEVENTH ORDER OF BUSINESS	Discussion of RFP Process for Amenity and
Operations Services for Fiscal Year 2020-2023 (Presenter: Jennifer Kilinski)
Mr. Clabots stated this was sent out as a draft, I would like to provide any comments or suggestions to be included in the RFP. I have one and I would like to be authorized to work with

March 12, 2019	Turnbull Creek CDD

district counsel to finalize the RFP no later than the end of the month so that we can get bids back by the 30th of April and consider those at our June meeting.
The board and staff discussed the following items; how the contractor proposed to distribute revenues from lessons and special events, disclosure of that information, public records of everything that is produced or generated by providing contractual services, timing of RFP and contracting for services, non-exclusivity in terms of programs, non-compete clauses, three years of pricing,
Mr. Wing stated you can work with Jennifer and she can forward it to us and if we have an issue we can contact her within four days so that we can get this noticed by the end of March.

On MOTION by Mr. Simmons seconded by Mr. Labanowski with all in favor the RFP process for amenity operations services was approved as amended and the vice chairman was authorized to work with Jennifer on the final document.

Ms. Kilinski stated we will have this ready by the end of March, circulate it to the board and if everybody is good with it then advertise and ask for proposals to be back by the end of April.

EIGHTH ORDER OF BUSINESS	Consideration of Fitness Equipment Proposal
(Presenter: Mark Insel)
Mr. Clabots stated you have a package of information based on staffs work and Wil's work to share at this meeting.
Mr. Simmons summarized his research and the proposals for the fitness equipment and recommended doing the flooring at the same time.
Mr. Torres stated there is $227,000 in capital reserves for the remainder of FYI9, there are a few items budgeted for the gym equipment in the budget and a few items in FYI 8 that we didn't use. When we combine those it is in the $30,000 range. I have asked staff to look at the FYI 9 capital reserve study and make determinations as to what critical items need to be addressed or have funds available in the event that funds are shifted.
Mr. Wing asked is there anything in the study for 2020? Mr. Torres stated yes.
Mr. Wing stated I would move to approve the proposal minus the TVs for a total of
$43,000.

March 12, 2019	Turnbull Creek CDD

Mr. Clabots stated that does not include painting they gym. What is the estimate for painting the gym?
Mr. Erasmus stated painting the gym is $3,500.
Mr. Labanowski stated it would be nice to have all new equipment but there are other things in the community that need to be repaired. We need to replace the cardio machines, but to replace everything at one time when we don't need to when we have other priorities that need to be fixed I can't see spending that much money at this time.
Mr. Simmons stated ifwe replace it all then we don't have to worry about it and it is current and up to speed.
A resident stated I think we can get volunteers to paint the gym.

On MOTION by Mr. Wing seconded by Mr. Simmons with three in favor and Mr. Labanowski opposed the proposal from LifeFitness in an amount not to exceed $48,000 minus the TVs was approved with the option of hiring a painter or getting volunteers to paint.

NINTH ORDER OF BUSINESS	Staff Reports (Part 2)
Attorney (Presenter: Jennifer Kilinski)
Mr. Labanowski asked is Comcast a dead issue?
Ms. Kilinski stated more than likely we will come back to you at a future meeting. The arbitration that occurred with Bartram Springs, which was on a very similar issue has concluded in favor of the developer. For our purposes that means there is probably going to be litigation from there, it is in our best interest to stay back and watch and see what the outcome of that is and I will come back to you to say do you want to pursue a claim because they were successful or it is not worth pursuing a claim because they lost on these merits.
Mr. Clabots asked are there any proposed bills in the Legislature that we should be worried
about?
Ms. Kilinski stated not any more then you see in those distributions you receive by e-mail,
at least not at this point. There are a couple bills we are closely tracking but every day there is something different. Amendment 12 is something that we are also following, that may have impacts for CDD boards. There was a constitutional amendment that was passed that dealt with abuse  of  power  for  governmental   representatives  and  that  includes   special  districts.    The

March 12, 2019	Turnbull Creek COD

Commission on Ethics has been charged with promulgating rules on what disproportionate benefit means as well as the standard of abuse associated with what would be considered a dispropmiionate benefit. I have attended Commission on Ethics meetings for the first two rule workshops, the third one is on Friday. The draft rule they put out this morning is incredibly vague and not particularly favorable to any board members to understand what the standard is and it appears one could construe the definition of disproportionate benefit to be very, very, very broad. We will keep you posted. They have to adopt a rule by October 1st of this year and the legislature will then prescribe the requisite intent, but it is still in the very early makings, we imagine there will be a handful of rule challenges but that one is the bigger picture issue as it relates to counties, cities and special districts.

Manager - (Ernesto Torres)
Mr. Torres stated in preparation of the 2020 budget draft, approval and adoption I prepared this handout that has the adopted budgets for 2017 and 2018 and a column of actual expenditures. The actual year to date expenditures highlighted are the items of concern that we will see a variance at the continued rate. There are not a lot of variances the only one I added was based on the lake maintenance to include the one we approved tonight for pond maintenance. As you will recall we were about $32,000 from our assessment to our expenditures in FY 2019 and the technique used to fill that gap was to transfer cash in from the carry forward balance. At this point it is hard to predict if that is an option for Fiscal Year 2020. I am asking the board to consider if that option is not available, three other options to lower our contingency, lower capital contribution or increase assessments by a slight amount. Those will be the three options to consider when we approve the budget. Keep in mind we can always approve at a higher rate and when we adopt the budget, we will may have a better understanding as to what the carry forward may be.
I'm not alarmed by looking at this, I think we are on a good track other than the contract with Future Horizons.
Mr. Labanowski stated printing and binding is highlighted and is a concern because we waste too much paper. I would like to receive everything electronically and do away with printing and binding.

March 12,2019	Turnbull Creek CDD

On MOTION by Mr. Labanowski seconded by Mr. Clabots with all in favor future agenda packages will be provided electronically.

Operations Manager (ASG) (Presenter: Lourens Erasmus)
Mr. Erasmus gave an overview of the activities that have taken place since the last meeting and stated the he will work with Ernesto on how to prolong the life of the lights so that the expense of a lift will not be incurred so often.
Mr. Clabots asked will you look into what it would cost to rehab the signage we have, do the signs meet our needs, do we need additional signage for our future planning?
Mr. Erasmus stated we just replaced the pump motor at the pool and in total the pool was down about three weeks. I don't mind getting three bids, but it would make it easier if we had one vendor we could go to when that pump is down that I can call and say I need a pump. We have worked with Crown they worked on our pool and understand everything that is going on over here and their pricing on the last bids were right in the middle and on the lower end. After summer I'm happy to get bids, but in the smrnner I want to prevent us from being down for weeks at a time.
Mr. Torres stated when we got bids Crown Pools was comparable and I feel safe using
them.
It was the consensus of the board to use Crown Pools if a pmnp goes down.
Mr. Clabots asked the pool light conversion to LEDs do the top heads come off?
Mr. Erasmus stated no, I take the bulb out, take the old bulb remove the ballast completely
and replace it with LED.
Mr. Clabots asked could we replace the heads with lights that shine down if we want to have night swimming?
Ms. Kilinski stated no, it is way more involved than that.
Mr. Insel stated we retrofitted these poles in other districts and it was a significant project. Ms. Kilinski stated you have to have a pool engineer conduct a lighting study.

On MOTION by Mr. Labanowski seconded by Mr. Wing with all in favor staff was authorized to contract with a lighting engineer to conduct light testing for night swimming in an amount not to exceed
$2,500.

Amenity Center Update (Presenter: Mark Insel)

March 12, 2019	Turnbull Creek CDD

Mr. Insel stated we changed the signs in the field so they are more visible, the first batch of pool chairs came back the second half is out for refurbishment, soccer season is underway, we held a wildlife safety event, we are bringing back the food trucks, we are planning another movie night and a CPR class.

TENTH ORDER OF BUSINESS	Approval of Consent Agenda (Presenter:
Ernesto Torres)
Approval of Minutes of the January 8, 2019 Meeting
Balance Sheet as of January 31, 2019 and Statement of Revenues & Expenditures for the Period Ending January 31, 2019; Month-to-Month Income Statement; Assessment Receipt Schedule
Approval of Check Register

On MOTION by Mr. Simmons seconded by Mr. Clabots with all in favor the consent agenda items were approved.

ELEVENTH ORDER OF BUSINESS	Other Business
Mr. Torres stated there was an altercation between the coaches of Amenity Management League and Ancient City last week about the usage of the Pescara field. I emailed Andy about the issue and we would like the coaches to work out the details among themselves. I looked at the agreement the board approved for Ancient City, there was no mention of practice, I went back to the minutes and the recording of the meeting and there was no mention of practice. I got Andy's practice schedule and I would like authorization to work with Ancient City and district counsel to amend Ancient City's agreement to reflect practices. He has given me Tuesdays and Thursdays 5:30 to 7:00.
Mr. Wing asked does that work around Amenity athletics?
Mr. Insel stated they practice when they can, there is no set schedule. They use Pescara or
here.
Mr. Wing stated assuming we approve this Andy's group has all those times.
Mr. Insel stated the biggest problem is you will be telling paying residents they can't use
their own field. I got a comment about that this morning.

March 12, 2019	Turnbull Creek CDD

Ms. Kilinski stated the intent of the agreement was that there were going to be Saturday games, starting March 3'd through May 18'\ just Saturdays from 9 - 12:30. There was no discussion about practices.
Mr. Clabots stated I don't have a problem if they want to practice the problem I have is they want a fixed schedule. I think that is up to the coaches of the respective leagues to work it out. I don't want someone from Ancient City saying I have the field on Tuesday and Thursday and you can't be on these fields. If there are only two fields that are usable then you have to work it.
Mr. Insel stated in years past we practiced every night, various nights, they pick and choose.
Now we are up to 14 teams so between here and Pescara they generally work it out and find their own space.
Mr. Clabots stated I don't mind saying they can practice but I don't want to say they have a fixed schedule for them at the expense of our other league.
Mr. Torres stated the other issue where an amendment may also be required is Ancient City would like to have a soccer camp June IO - 14th from 9 a.m. to 2 p.m. Currently that is not in the agreement, it is additional usage and I would like to put some agreement in place or add to the agreement to accommodate the camp.
Mr. Labanowski stated you can give them use of the Pescara field and it keeps this side
open.
Ms. Kilinski stated a couple other questions, bigger context.	Are we limiting this to
residents only? And with a 9 - 2 the summer camp with no cover, no bathroom access if there are non-residents, do you want to allow facility use? It gets to the question of use of the facilities, which I have addressed in the agreement for their previous uses, but I want to be clear from you how you want to structure that. It is the same thing with the practices. Are non-residents allowed to use the facilities, are we still using port-o-lets because formerly there was only one at Pescara and now they are on Murabella fields as well. Do we want to address that?
Mr. Labanowski stated he can use a portable facility as he is now, that would be fine.
Mr. Simmons stated the only caveat is you can't get access to the gym through the back, don't be tracking the dirt, mud and grass into the gym.

March 12, 2019	Turnbull Creek CDD

TWELFTH ORDER OF BUSINESS	Supervisor's	Requests	and	Audience
Comments
Mr. Labanowski stated I think we need to look at the feasibility of fixing the fields up, getting them leveled. If we are going to be using the fields they need to be usable.
Mr. Clabots stated on the MuraBella Hood one member of the HOA board asked for suggestions for events. There was a suggestion for evening swim and we will talk about that when we talk about the lighting. There was a suggestion of those evening swims having alcohol. I said absolutely no alcohol, I'm not sure of our liability if we pe1mit alcohol. If you disagree I can correct that answer. I would like to look at pricing of additional fencing. There is a level area along Pacetti Road where the berm was not extended all the way across, it was probably an entrance for construction traffic. I would like to get a price for fencing there because I have seen a number of people using that track, walking their dogs, not picking up after their dogs and at least a handful of those people are coming over from King of the Bear. That area is for Murabella residents and I would like to get a price so we can put that in our capital plarming.

THIRTEENTH ORDER OF BUSINESS	Next Scheduled Meeting - May 14, 2019 at
6:00 p.m.
Mr. Clabots stated the next meeting is scheduled for May 14, 2019 at 5:00 p.m.

On MOTION by Mr. Wing seconded by Mr. Labanowski with all in favor the meeting adjourned at 8:00 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

B.

Turnhu{{ Creek
Community 'Deve[C!]Jment 'District

'Unaudltea:financia{ 'Reyorting
:March 31, 2019

Turnfru{[ Creefi Cammuni:cy_ 1Jevew_J2ment District
Comoinea alance Slieet
:March 31, 2019
 	Ga  ermne□tal E11□d :U12es	

General	Debt
Service	Capital
Proiects	Capital
Reserve	Totals
(Memorandum Onl:z::)	

Cash - Wells Fargo				$211,668	$211,668	
Cash - Hancock Bank	$177,182				$177,182	
Investments:
Investment - SBA	
$41				
$41	
Investment-General Account	$856,796				$856,796	
Serles 2015 A1-A2
Revenue		
$968,621			
$968,621	
Reserve A1		$392,572			$392,572	
Reserve A2		$108,793			$108,793	
Prepayment A1		$212			$212	
Prepayment A2		$24,692			$24,692	
Construction			$1		$1	
COi			$2,686		$2,686	
Series 2015 B1-B2
Revenue B		
$77,578			
$77,578	
Reserve B1		$32,424			$32,424	
Reserve B2		$9,654			$9,654	
Prepayment 81		$169			$169	
Prepayment 82		$2,688			$2,688	
Construction			$103		$103	
Serles 2016
Sinking		
$6			
$6	
Reserve		$119,555			$119,555	
Revenue		$275,723			$275,723	
Prepayment		$3,919			$3,919	
Interest		$4			$4	
Prepaid Expenses	$5,110				$5,110	
Total Assets	$1039129	$2016610	$2 790	$211 668	$3 270 197	

Uabilmes·
Accounts Payable	

$232,984			

$2,552	

$235,536	
Due to Debt Service 2016	$12,747				$12,747	
Fund Balances·
Assigned General Fund	
$34,240				
$34,240	
Restricted for Debt Service		$2,016,610			$2,016,610	
Restricted for Capita! Projects			$2,790		$2,790	
Nonspendable	$5,110				$5,110	
Unassigned	$754 048			$209,116	$963,164	
Total Llabillties and Fund Equity	$1,039,129	$2,016,610	$2,790	$211,668	$3,270,197	
		
Page 1				

'Turn6u{( Creeli
Community 'DeveCoyment 'District
(jeneralyum(
Statement of'Revenues & 'Exyendltures for tlie PerWc[ ending :M.arcli 31, 2019

Adopted	Prorated	Actual
 	Bud et	Thru    3/31/19   Thru   3/31/19	Variance	

'.Revenues:		
:Maintenance .'Assessments	$1,126,178	$1,101,780	$1,101,780	$0	
Interest/:Misceffaneaus	$13,575	$6,788	$15,182	$8,395	
.Amenities 1{.evenue	$2,000	$1,000	$333	($667)	
'I'otaf 'Revenues	$1,141,753	$1,109,567	$1,117,295	$7,7281	

'Expem{ftures:					
.'.A.dn'l:inistrative					
Suyervisor fees	$7,000	$3,500	$2,600	$900	
:flC'A '.Exyense	$536	$268	$199	$69	
'Engineering {Yuro & .'Associates, ilC)	$13,000	$6,500	$2,563	$3,938	
.Jtr6itrage ((jrau)	$3,000	$0	$0	$0	
'Dissemination (Viscfosure Services)	$2,200	$1,100	$550	$550	
'Trustee (VS 'Banli)	$12,667	$10,116	$10,116	$0	
.Jtttorney (J{(jS}	$40,000	$20,000	$18,801	$1,199	
Tax '.Roff .Jtssessments ((jMS)	$5,000	$5,000	$5,000	$0	
.Jlnnua[ .Jludit ({Jrau ant£..'Assoc)	$3,525	$0	$0	$0	
Management :fees ((jMS)	$45,000	$22,500	$22,500	$0	
Infonnatwn '.T'eclinofogy ((]MS)	$1,600	$800	$800	$0	
'Te{eylione	$450	$225	$147	$78	
Postage	$1,100	$550	$441	$109	
Printing & 13incilng	$2,500	$1,250	$1,173	$77	
Insurance (:JI.'A}	$8,816	$8,816	$8,014	$802	
J:.ega[ .'A.cfvertising	$1,400	$700	$220	$480	
Other Current C(targes	$1,300	$650	$442	$208	
Office Suyy(ks	$170	$85	$67	$18	
'Dues, Licenses & Su6scriytions	$175	$175	$175	$0	
l'Ve6site Comy{iance	$0	$0	$1,750	($1,750)	
.'A.dministrative 'Exyenses	 	$149,439	$82,235	$75,557		$6,677 I

.'A:menity Center		
Insurance (:fl.Jl)	$15,664	$15,664	$14,240	$1,424	
'Pest Contra[ ('Turner Pest ControO	$2,673	$1,337	$1,110	$227	
'Reyairs & 'Rey{acements	$48,800	$24,400	$11,685	$12,715	
'Recreation a['Passes	$600	$300	$195	$105	
Office Suyy(ks	$1,025	$513	$366	$147	
Otfier Current Cfiar9es	$300	$150	$0	$150	
Tennit :fees (Too[, .JtSC.JtT/2lMI/S'.E.JlS.JtC)	$1,850	$1,551	$1,551	$0	
'l1tilit:ies					
'Water & Sewer (S'TCVV)	$10,500	$5,250	$4,328	$922	
'.ECectric (TJ'L)	$33,510	$16,755	$15,692	$1,063	
'Te{epnone/Internet (Comcast)	$3,800	$1,900	$1,878	$22	

'.turnGu{{ Creeli
Community Vevefo_pment 'District
,;;=era£ ]'u:ru£
Statement ef'Revenues & 'Exyenditures
Jor  tfie 'Period" endln13 .'Mardi 31, 2019

Adopted
Bud et

Prorated	Actual
Thru    3/31/19   Thru   3/31/19	Variance

.'A.menity Center Cont'

.M.amJ9ement Contracts		
Lifeguards/Too[ :Monitors (X<;;)		$33,166	$1,336	$1,336	$0	
:facirty :Monitar (X<;;)		$28,737	$14,369	$14,369	($0)	
:{acuity :Management (X<;;)		$61,285	$30,643	$30,642	$0	
:facility .'Attenaants (X<;;)		$17,510	$8,755	$8,755	($0)	
:fie[aoyerations (.'AS<;;)		$70,015	$35,008	$26,007	$9,000	
:{acuity :Maintenance (X<;;)		$49,440	$24,720	$24,720	$0	
Too[ :Maintenance (X<;;)		$14,729	$7,365	$7,365	($0)	
'Foo( Cftemicafs		$11,000	$5,500	$4,956	$544	
Janitoria[ Services (.'AS{i)		$9,064	$4,532	$4,532	$0	
Program '.Director (.'AS<;;)		$2,575	$1,288	$1,250	$38	
'Refuse Service (.'Aavance '.Disyosaf)		$8,124	$4,062	$4,593	($531)	
Security • TNVTRJt		$6,093	$3,047	$2,958	$89	
Syecia( 'Events		$9,000	$5,624	$5,624	$0	

.Jt.menfty Center 'Exyenses	I	 	$439,460	$214,065	$188,152		$25,913  1

Grounds Maintenance		
Street[igliting (:FPL)	$36,000	$18,000	$17,637	$363	
Lafi.e Jvlaintenance (:future Jforizons)	$7,740	$3,870	$5,525	($1,655)	
Landscaye :Maintenance ('Duva[ Landscaye)	$299,573	$149,787	$149,786	$0	
Landscaye Contingency	$30,700	$15,350	$18,750	($3,400)	
Irrigation 'Reyairs	$6,000	$3,000	$1,200	$1,800	
Cayita['Reserves	$207,081	$207,081	$207,081	$0	

fjrounds Maintenance 'Exyenses	 	$587,094	$397,088	$399,979		($2,892) 1

Total'Exyenses		$1,175,993	$693,387	$663,689	$29,698 1	
						
'Excess 'Revenues ('Exyentfitures)		($34,240)		$453,607		
						
:fu,ruf '.Bafance • '.Begtnntno		$34,240		$339,792		
						
:furn£'.Bafance • 'buil:ng		$0		$793,398		

'!'urn.Eu«CreeR.
Camm.unity '.Development '.District fjeneraffum£
:M.ontli 'By :M.ontli Income Statement
TY 2019

Octo6er	:Novem13er	December	January	:[e6ruary	:Mardi	:April	:May	Jum	Ju(y	August	Seytemf:for	'TotaC

Reyenues:

:Maintenance ..'Assessments			so        $41,210	$409,354	$557,771	$43,338	$50,106	$0	so    $0	so    $0	$0	$1,101,780 Interest/:M.isce«aneau.s		$62	$2,028		$1,045		$11,651		$148		$249	$0	so    $0	so    so    $0		$15,182 Amenities '.Revenue	$155		$23			$0			$5			$0		$150	$0	$0	$0	$0	$0	$0 $333

'Jotaf'.Revenues	$217	$43,261	$410,399	$569,427	$43,486	$50,505	$0	$0	$0	$0	$0	$0 $1,117,2951

4¥2enc[itures-

:Administrative
Suyervisor :fees	$0	$1,000	$0	$800	so    $800	$0	$0	$0	$0	$0	$0	$2,600
:FICA 'Exyense	$0	$77	$0	$61	so    S61	$0	$0	$0	$0	$0	$0	$199
'Engineering	$750	$875	$0	$375	$563	$0	$0	$0	$0	$0	$0	$0	$2,563
.J't.r6itrage			so		so		$0		$0		so			$0	$0	$0	$0	$0	$0	$0		$0 Dissemination		$133	$83	$83	S83	$83		S83	$0	$0	$0	$0	$0	so	$550 Trustee	$4,357		so		$0		so		$0	$5,759                   $0                   $0                   so     $0                   $0                   $0                 $10,116 Attorney                                                            $104                       $0               $5,433               $5,691                $1,996               $5,578                       $0                       so      so      $0                      $0                       $0            $18,801
Tax :Ro«.'Assessments	$5,000	$0	$0	$0	$0	$0	$0	so	so	so	$0	$0	$5,000
Annuaf  Au£it	$0	$0	$0	$0	$0	so	$0	so	$0	so	$0	$0	$0
:Management ;:ees	$3,750	$3,750	$3,750	$3,750	$3,750	$3,750	$0	so    $0	so    $0	$0	$22,500 Computer 'T"tme		$133		$133		$133		$133		$133		$133	$0	so    $0	so    $0	$0		$800 'Te{eylione.			$82			$17			$0			$18			S30			$0	$0	so    $0	so    $0	$0       $147 'Postage                                                  $44                     $27                     $14                     $27                   $319                     $10                       $0                       $0                       $0                    so     $0                      $0                      $441   'Printing  & 'Binamg                           $565                    $47                  $213                    $72                  $233                     $43                       $0                      so      $0                       so     so     $0                   $1,173 Insurance                                             $8,014                      $0                     so     $0                        $0                        $0                       so     $0                       $0                      $0                    so     $0                  $8,014         Legaf .J't.cfvertisi:ng                                              $0                     $72                     S76                       $0                       $0                     $72                       so      $0                        $0                      $0                     $0                      $0                 S220
Otlier Current Cfia:rges	$121	S56	$37	$23	$177	$28	$0	$0	$0	$0	$0	$0	$442
Office S-uyyCie.s		$21	$0	$23		$0	$21	$1	$0	$0	$0	$0	$0	$0		S67 Dues, Licenses &  Su6scriytions	$175	$0		$0		$0	so     $0	$0	$0	$0	$0	$0	$0	$175 1¥e6site CcnnyCmnce			so    $0		$0	$1,750		$0	$0	$0	$0                        $0                      $0                     $0                      $0                $1,750

.'A.d'ministrative 'Exyenses	$23,250	$6,138	$9,763	$12,784	$7,304	$16,318	$0	$0	$0	$0	$0	$0	$75,5571

'Amenity Center
Insurance	$14,240			so    $0			$0			$0		$0	$0	$0	$0	$0	$0	so $14,240  'Pest Contro[			$185		$185		$185		$185		$185	$185	$0	$0	so    $0	$0	$0	$1,110 'Reyairs & 'R.ey(acements		$2,474	$3,219	$2,056	$1,432	$1,763	$740	$0	so    so    $0	so $0 $11,685
:Recreationaf 'Passes		$0	$195		$0		$0	$0		so	$0	so	$0	so		$0	$0	$195 Office Suyy[i.e.s	so	$140	$70	$86	$0	$70	$0	so	$0	so	so	$0	$366 Otlier Current Cliar9es	$0		$0		$0		$0	$0		so     $0                   $0                   $0                   so     so     $0                   $0 'Permil: :fees                                        $358                       $0                       $0               $1,193                      $0                       $0                       $0                      so      $0                      so     $0                      $0                   $1,551 filIDW
1¥ater & Sewer		$887		$782		$462		$476	$1,272		$449	$0	so    $0	so    $0	$0		$4,328 'E(ectric	$2,959	$2,746	$2,623	$2,699	$2,495	$2,171	$0	so    so    $0	$0	$0	$15,692 Tefeylione./Cafi[e/Internet		$311		$311		$317		$313		$313		$313	$0	so    $0	$0	$0 $0 $1,878
Pagc4

'Turn6uCC CreeK Community Vevefuyment Vistrict
(jeneraI:FuM
:Montfi 'By :Montfi Income Statement
:rY2019

	OctofJer	Novemiier	'Decemiier	January	j'efJruary	:Mardi	Yly;u	:May		June		Ju[y		Jtugust	SeytemfJer	Tota£	
Jtmenity Center Cont'd:																	
l!"a:naqement Contracts																	
Poo[:Monitors/iifegua:rds	$0	$0	$0	$0	$0	$1,336	$0		$0		$0		$0	$0	$0	$1,336	
Jacifty :Monitor (1,550 an£ 2,325)	$2,395	$2,395	$2,395	$2,395	$2,395	$2,395	$0		$0		$0		$0	$0	so	$14,369	
Jaciiity :Ma:naeement (5,107.08)	$5,107	$5,107	$5,107	$5,107	$5,107	$5,107	$0		$0		$0		$0	$0	$0	$30,642	
Jaciiity .'A.ttendants (1,459.17)	$1,459	$1,459	$1,459	$1,459	$1,459	$1,459	$0		$0		$0		$0	$0	$0	$8,755	
Ji£[c[Oyerations (4,334.58)	$4,335	$4,335	$4,335	$4,335	$4,335	$4,335	$0		$0		$0		$0	$0	$0	$26,007	
:facility :Maintenance (4,120)	$4,120	$4,120	$4,120	$4,120	$4,120	$4,120	$0		$0		$0		$0	$0	$0	$24,720	
Poo(:Maintenance (1,227.42)	$1,227	$1,227	$1,227	$1,227	$1,227	$1,227	$0		$0		$0		$0	$0	$0	$7,365	
'Poo( Cliemicafs (815-59 and'1,333.57)	$816	$816	$831	$831	$831	$831	$0		$0		$0		$0	$0	$0	$4,956	
JanitoriaiSen-ices (755.33)	$755	$755	$755	S755	$755	$755	$0		$0		$0		$0	$0	$0	$4,532	
Re.fuse Service	$764	$766	$766	$766	$766	$766	$0		$0		$0		$0	$0	$0	$4,593	
Security - '.Envera (470)	$493	$493	S493	$493	$493	$493	$0		$0		$0		$0	$0	$0	$2,958	
Syeci.a['.Events	$3,379	$1,317	S626	$0	$0	$302	$0		$0		$0		$0	$0	$0	$5,624	
'Program 'Director (208.33)	$208	$208	S208	$208	$208	$208	$0		$0		$0		$0	$0	$0	$1,250	
Amenity Center 'Expenses	$46,473	$30,578	$28,035	$28,080	$27,725	$27,261	$0		$0		$0		$0	$0	$0	S188,1521	

rQ ;Maintenance																	
Street Cif]fitin(}	$2,991	$2,971	$2,914	$2,914	$2,916	$2,930	$0		$0		$0		$0	$0	$0	$17,637	
.£.Me :Maintenance ($645.00)	$645	S645	$645	$645	$645	$2,300	$0		$0		$0		$0	$0	$0	$5,525	
Landscaye :Maintenance (s26,489.41)	$24,964	$24,964	$24,964	$24,964	$24,964	$24,964	$0		$0		$0		$0	$0	$0	$149,786	
Landscaye Contingency	$1,525	$1,525	$1,525	$6,325	$6,325	$1,525	$0		$0		$0		$0	$0	$0	$18,750	
Irrigation Re.yatrs	$0	$765	$0	$435	$0	$0	$0		$0		$0		$0	$0	$0	$1,200	
Cayita!'R2serves	$0	$0	$0	$0	$0	$207,081	$0		$0		$0		$0	$0	$0	$207,081	
(jrounds :Maintenance 'Exyenses	$30,125	$30,871	$30,049	$35,284	$34,851	$238,801	$0		$0		$0		$0	$0	$0	$399,9791	
																	
'JotaC'Exyenses	$99,848	$67,586	$67,847	$76,148	$69,879	$282,380	$0		$0		$0		$0	$0	$0	$663,6891	
																	
'.Excess '.Revenues ('Exyenditures)	($99,632)	($24,324)	$342,552	$493,279	($26,393)	($231,875)	$0		$0		$0		$0	$0	$0	$453,6071	

Page S

TurnGu{{ Creek Community 1Jeveloyment 1Jistrict 'Devt Service :f'wuf- Series 2015.'A..I-.'A.2 Statement of '.Revenues & 'Exyendltures
:for tlie 'Perioaending :MarcIi  31, 2019

	
.J1.aoytea	'Proratea Tliru	.Jtctua{
Tliru		
	'Budget	3/31/19	3/31/19	'Variance	

'.Revenues:					
Interest Income	$300	$300	$9,009	$8,709	
.'Assessments	$989,969	$965,876	$965,876	$0	
1'reyayments .Jt1	$0	$0	$0	$0	
1'reyayments .Jt2	$0	$0	$0	$0	
Tota{'.Revenues	 	$990,269	$966,176	$974,885	$8,709 I

'Expendltures		
Series 2015.Jt-1		
Interest 11/1	$183,059	$183,059	$182,887	$173	
'Principa{'Preyayment 11/1	$0	$0	$5,000	($5,000)	
Interest 5/1	$183,059	$0	$0	$0	
'Principa{ 5/1	$415,000	$0	$0	$0	
Series 2015.Jt-2					
Interest 11/1	$57,831	$57,831	$57,356	$475	
1'rincipa{'Preyayment 11/1	$0	$0	$0	$0	
Interest 5/1	$57,831	$0	$0	$0	
'Principa{ 5/1	$95,000	$0	$0	$0	
Syecia{ Ca{{5/1	$0	$0	$0	$0	

Tota{ Txyendltures	I 	$991,781	$240,891	$245,243	($4,353)1

Otlie:r Sources ('Uses/		
Oyerating Transfer In (Out)	$0	$0	$0	$0	
Tota{ Otlie:r Sources('Uses)	I	$0	$0	
Net Cfiange in ]'u:na'Bafance	($1,512)		$729,642		

'Excess '.Revenues (Txyendltures)	I 	($1,512)	$725,285	$729,642	$4,357 I

I

:funa'Balance - 'Beginning	 	$257,026	$765,247	

:fu,na'Bafance-'Endlng	 	$255,514	$1,494,890	

'Turn6u{{ Creefi
Community '.DeveCo_pment '.District 1Je6t Service :Funtf- Se:ries 2015'B1-'B2 State:ment of '.Revenues & '.Exyentfitures
:For tfie 'Pe:riotf ending Marcfi 31, 2019

	
.J\ttoytea 'Budget	'Prorated Tfiru
3/31/19	.Jlctua[

Tfiru	3/31/19	

'Variance	

'.Revenues:		
Interest Income	$0	$0	$787	$787	
.Jlssessments	$79,318	$77,358	$77,358	$0	
'Prepayments 'B1	$0	$0	$0	$0	
'Prepayments 'B2	$0	$0	$0	$0	
Tota['.Revenues	I 	$79,318	$77,358	$78,145		$787 I

'.Ex_penditures		
Se:ries 201,B-1		
Interest 11/1	$20,125	$20,125	$20,025	$100	
'Principa['Preyayment 11/1	$0	$0	$0	$0	
Interest 5/1	$20,125	$0	$0	$0	
'Principa[ 5/1	$20,000	$0	$0	$0	
Se:ries 201,B-2					
Interest 11/1	$5,913	$5,913	$5,913	$0	
'Principa['Preyayment 11/1	$0	$0	$5,000	($5,000)	
Interest 5/1	$5,913	$0	$0	$0	
'Principa[ 5/1	$5,000	$0	$0	$0	

Tota['.Exyenditures	 	$77,075	$26,038	$30,938		($4,900)1
'.Excess '.Revenues ('.Exyenditures)	I 	$2,243	$51,321	$47,208	

Otfie:r Sources ('Uses)		
Oyerating Transfer In (Out)	$0	$0	$0	$0		
Tota[Otfie:r Sources('Uses)	$0		$0			

:Net Cfiange in :Funa'Balance	

$2,243		

$47,208			
]'untt'Balance - 'Beginning	($2,069)		$75,304			
						
:Funtf 'Balance - '.Ending	$174		$122,512			

'Turnfru{{ Creek
Community 'DeveCoyment 'District 1Je6t Service :fund - Series 2016 State:ment of 'Revenues & 'Expenaitures
:for tlie 'l'erioaending :MarcIi 31, 2019

'l'roratea	.Jlctua[
.Jlaoptea	
'Bwfget	Tliru	3/31/19	Tliru	3/31/19	Yariance	
'Revenues:					
Interest Income	$0	$0	$1,566	$1,566	
.Jlssessments	$286,688	$267,558	$267,558	$0	
Tota['Revenues	I	$286,688	$267,558	$269,123	$1,566 I

Interest 11/1		$72,280	$72,280	$72,280	$0	
Interest 5/1		$72,280	$0	$0	$0	
'l'rincipa[ 5/1		$144,000	$0	$0	$0	
Specia[ Ca[[ 5/1		$0	$0	$0	$0	
Tota['Expenditures		$288,559	$72,280	$72,280		
						
'Excess 'Revenues ('Expenditures)		($1,871)	$195,278	$196,844		
Otlie:r Sources {'Uses)						
Operating Transfer In/(Out) (1)		$0	$0	$0	$0	
Transfer Out to 'Escrow Agent		$0	$0	$0	$0	
Tota[Otlie:r Sources('llses)		$0		$0		
Net Cliange in :June{'Balance		
($1,871)		
$196,844		
:fu,na'Balance - 'Beginning		I	$83,379	$202,364	
						
:fund'Balance - 'Ending		$81,508		$399,208		

'Expenditures Series 2016

'Turn6uff Creei
Community 1Jevefo_pment District
Cayita{'Projects June{ Statement of  Revenues & 'Exyendltures
]'or tlie 'PeriocC endlng :March 31, 2019

		Series			
	Series	2015'B-1 &	Series		
	2015-'A.-1 & _'A-2	'B-2	2016	Tota{	
Revenues: Interest Income	

$28	

$1	

$8	

$37	
Tota{ Revenues	I 	$28		$1		$0		$29	

1

'Ex-vendltures
Cayita{ OutCay (1) - Series 2016	$0	$0	$0	$0
Cayita{ Out{ay - Series 2015-'A.-1--'A.2	$0	$0	$0	$0
Cayita{ Outfay - Series 2015 'B-1-'B2	$0	$0	$0	$0
Cost of Issuance	$0	$0	$0	$0
Tota{'Exyendltures	I 	$0	$0	$0		$0 I
'Excess Revenues ('Exyendltures)	I 	$28	$1	$0		$291
Other Sources ('Uses)

Oyerating Transfer In			$0 $0 $0 $0 Tota{ Other Sources('llses)	I           $0       $0        $0        $0I Net  Change in  ]'una'Bafance		$28 $1 $0 $29
]'una'Bafance - 'Beginning	I 	$2,660	$101	$0		$2,761 I
]'una'Bafance - 'Endlng	I	$2,688	$103	$0.00	$2,790 I

'Turnfm{{ Creeli,
Community 1Jevef<pment 1Jistrict
Cayita{'.Reserve :funds Statement of '.Revenues & '.Exyenditures
:for tfie 'Periotf ending :A1arcfi 31, 2019

'.Excess '.Revenues ('.Exyenditures)

:funtf'Ba{ance - 'Beginning

:funa'Ba{ance - '.Ending

1

	
.Aaoytea	'Proratea Tfiru	.Acuta{
Tfiru		
	'Budget	3/31/19	3/31/19	'Variance	
'.Revenues:					
Cayita{'.Reserve :funding - Transfer In	$207,081	$207,081	$207,081	$0	
Tota{'.Revenues	$207,081	$207,081	$207,081		
'.E-xvenditures					
Cayita{ Out{ay	$329,411	$54,019	$54,019	$0	
Otfier Current Charges	$0	$0	$69	($69)	
Tota{'.Exyenditures	$329,411	$54,019	$54,088	($69)	

I 	($122,330)	$152,993	
I 	$227,472	$56,123	
I	$105,142	$209,116	I

TURNBULL COMMUNITY DEVELOPMENT DISTRICT FISCAL YEAR 2019 ASSESSMENT RECEIPTS SUMMARY

TAX ROLL	

#UNITS ASSESSED	

TOTAL ASSESSED	
SERIES 2015Al-
2DEBT ASSESSED	
SERIES 2016 DEBT ASSESSED	SERIES 2015Bl-2 DEBT
ASSESSED	

FY190&M ASSESSED	

CERTIFIED TAX ROLL	
959	
2,478,962.18	
987,239.09	
286,504.77	
79,069.42	
1,126,148.91	

.
.	TAX ROLL RECEIPTS	

DATE RECEIVED	

.
ST JOHNS CO. DIST.	.

TOTAL RECEIVED	
SERIES 2015Al-
2DEBT RECEIVED	
SERIES 2016 DEBT RECEIVED	SERIES 2015Bl-2 DEBT RECEIVED	

O&M RECEIVED	
11/7/2018	1	24,266.28	9,663.97	2,804.56	774.00
2,119.44
3,366.19
17,281.98
8,093.52
11.75
39,lS0.61
3,042.87
3,518.04
142.04
-
-
-
-
-
-
.
-	11,023.75
30,186.17
47,943.15
246,139.15
115,272.19
167.32
5S7,603.97
43,338.23
S0,105.76 2,023.05
-
-
-
-
.
-
-
.	
11/19/2018	2	66,448.03	26,462.72	7,679.70			
11/27/2018	3	105,535.99	42,029.38	12,197.27			
12/13/2018	4	541,819.69	215,778.03	62,620.53			
12/27/2018	5	253,745.68	101,053.44	29,326.53			
1/10/2019	INTEREST	368.32	146.68	42.57			
1/28/2019	6	1,227,439.07	488,823.85	141,860.64			
2/2S/2019	7	95,399.32	37,992.49	11,025.73			
3/19/2019	8	110,296.Sl	43,925.25	12,747.46			
4/11/2019	INTEREST	4,453.27	1,773.SO
-
-	514.68
.
.			
			-	-			
			.	.			
			.	.			
			-	-			
			-	-			
			-	-			
TOTAL TAX ROLL RECEIPTS	2,429,772.16	967,649.31	280,819.67 I	77,500.44	1,103,802.74	

!PERCENT COLLECTED	98.02%1	98.02%1	98.02%1	98,02%1	98.02%1

'lurn6u[[ Creek.
Cemmunity 1J1Nefu_pment '.District
.l.011(] '.T'erm 1JeEt '.Repurt

Series 201 SA1-A2 Special Assessment Refunding Bonds		
Interest Rate:	4.190%	
Maturity Date:	5/1/2035	
Reserve Fund Definition:	50%Max Annual Debt	
Reserve Fund Requirement:	$495,258	
Reserve Fund Balance:	$501,365	
Bonds outstanding - 4/30/2015	$13,375,000	
Less: May 2, 2016 (Principal)	($475,000)	
Less: May 2, 2016 (Prepayment -A2)	($15,000)	
Less: November 1, 2016 (Prepayment -A1)	($10,000)	
Less: November 1, 2016 (Prepayment -AZ)	($5,000)	
Less: May 1, 2017 (Principal-A1)	($395,000)	
Less: May 1, 2017 (Principal-AZ)	($90,000)	
Less: May 1, 2017 (Prepayment-AZ)	($10,000)	
Less: November 1, 2017 (Prepayment -A 1)	($15,000)	
Less: November 1, 2017 (Prepayment -AZ)	($5,000)	
Less: May 1, 2018 (Principal-A 1)	($405,000)	
Less: May 1, 2018 (Principal-AZ)	($90,000)	
Less: November 1, 2018 (Principal-A 1)	($5,000)	
Current Bonds Outstanding	$11,855,000	

Series 201 SB1-B2 Pond Bank Reconstruction Special Assessment Bonds	
Interest Rate:	4.450%	
Maturity Date:	5/1/2045	
Reserve Fund Definition:	50%Max Annual Debt	
Reserve Fund Requirement:	$41,378	
Reserve Fund Balance:	$42,078	
Bonds  outstanding - 4/30/2015	$1,280,000	
Less:  May 2, 2016 Principal 81	($20,000)	
Less:  May 2,  2016 Principal 82	($5,000)	
Less:  May 1, 2017 (Principal-Bl)	($20,000)	
Less:  May 1, 2017 (Principal-82)	($5,000)	
Less:  November 1, 2017 (Prepayment-Bl)	($5,000)	
Less:  May 1, 2018 (Principal-Bl)	($20,000)	
Less:  May 1, 2018 (Principal-B2)	($5,000)	
Less:  November 1, 2018 (Principal-B2)	($5,000)	
Current Bonds Outstanding	$1,195,000	

Series 2016 Special Assessment Refunding and Revenue Bonds	
Interest Rate:	3.700%	
Maturity Date:	11/1/2037	
Reserve Fund Definition:	40% Max Annual Debt	
Reserve Fund Requirement:	$115,142	
Reserve Fund Balance:	$119,555	
Bonds outstanding - S/31/2016	$4,196,000	
Less: May 1, 2017 Principal	($135,000)	
Less: May 1, 2018 Principal	($139,000)	
Current Bonds Outstanding	$3,922,000	

Page 12

C.

Turnl3u{{ Creek
Community 'Devefoyment 'District

Cliecli, '.Run Summary

	.'A.yriC28, 2019		
 	:funa	1Jate	Cliecli :Nos	.'Amount	
'Payro{{	3/19/19	50634-50637	$	738.80	
 Suvtota[	$	738.80	
Genera{ T.una	
.'Accounts 'Payav{e	
3/1-3/31 /19	
817-837	
$	331,789.20	
	4/1-4/30/19	838-859	$	273,635.87	

C:apitaC'Reserve 'E_una			 Suvtota[	$	605,425.07	
.'Accounts 'Paya6{e	3/1-3/31 /19	83-84	$	14,197.95	

ITota[
']'eaex invoices availav{e uyon request.

Suvtota[	$	14,197.95

$	620,361.82

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

AS OF 3/31/2019 TURNBULL CREEK PR

RUN 5/03/2019	PAGE	1

CHECK#	TYPE	SYSTEM	CHECK DATE	CHECK AMT	EMP/CUS/VEN#	DESCRIPTION	
050634	R	PR	03/19/2019	184.70	15	LELAND G CLABOTS	
050635	R	PR	03/19/2019	184.70	12	CHARLES A LABANOWSKI
050636	R	PR	03/19/2019	184.70	14	WILLIAM SIMMONS
050637	R	PR	03/19/2019	184.70	13	BRIAN J WING
BANK TOTAL	738.80
COMPANY TOTAL	738.80

TURN TURNBULL CREEK BPEREGRINO

Attendance Sheet
District Name:	Turnbull Creek CDD

Board Meeting Date: March 12, 2019

YES-$200

Chuck Labanowski

5

YES-$200

0

4

YES-$200

□

Lee Clabots

3	William Simmons

YE O

□

Chris De!Bene

2

YES-$200

1

Fee

In Attendance
@

 	Name

Brian Wing

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

Approved for Payment:
   C.vc-f\	I 3,	)o) C,
 	e		Date

PLEASE RETURN COMPLETED FORM BERNADETTE PEREGRINO

CHECK DATES 03/01/2019 - 04/30/2019 ***	TURNBULL CREEK CDD

A**P*300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/03/19
BANK C TURNBULL HANCOCK

PAGE	1

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

3/11/19	00277	3/01/19	

3/11/19	
00205	
2/28/19	

3/11/19	
00250	
2/28/19	

3/11/19	
00124	
3/22/18	

3/11/19	
00124	
9/11/18	

3/11/19	
00096	
1/09/19	

3/11/19	
00303	
3/05/19	
		3/05/19	
		3/05/19	
		3/05/19	
		3/05/19	
		3/05/19	
		3/05/19	

3/11/19	
00311	
2/28/19	

3/11/19	
00311	
3/01/19	

184373	201903 320-53800-46600
MAR LANDSCAPE MAINTENANCE

STATUS	AMOUNT	CHECK.••••
AMOUNT	#
*	24,964.41

DUVAL LANDSCAPE MAINTENANCE LLC
57489	201902 320-53800-46800
FEB LAKE MAINTENANCE

24,964.41 000817
*	645.00

FUTURE HORIZONS INC
02282019 201902 320-53800-46700
TREE REMOVAL

-  -  -  -  -  -  -  -  -  -  -  -64-5-.0-0 000818
*	4,800.00

JASON SHAW TREE SERVICE

- - - -

- - - -

4,800.00 000819

-

- - - - - -

7791A	201810 330-57200-63100
MAR PREVENTATIVE MAINT

*	407.40

SOUTHEAST FITNESS REPAIR
9105A	201810 330-57200-63100 SEP PREVENTATIVE MAINT

-  -  -  -  -  -  -  -  -  -  -  -40-7-.4-0 000820
*	407.40

SOUTHEAST FITNESS REPAIR
01092019 201901 310-51300-42000
2018 NOTICE POSTAGE

*	304.27

407.40 000821

ST. JOHNS COUNTY TAX COLLECTOR
03052019 201903 300-20700-10500
ST JOHNS CTY TAX DIST #1 03052019 201903 300-20700-10500
ST JOHNS CTY TAX DIST #2 03052019 201903 300-20700-10500
ST JOHNS CTY TAX DIST #3 03052019 201903 300-20700-10500
ST JOHNS CTY TAX DIST #4 03052019 201903 300-20700-10500
ST JOHNS CTY TAX DIST #5 03052019 201903 300-20700-10500 INTEREST
03052019 201903 300-·20100-10500
ST JOHNS CTY TAX DIST #6

*	2,804.56
*	7,679.70
*	12,197.27
*	62,620.53
*	29,326.53
*	42.57
*	141,860.63

304.27 000822

TURNBULL CREEK CDD-HANCOCK 2016
353282	201902 330-57200-63100
FEB BILLABLE MILEAGE

*	45.76

256,531.79 000823

VESTA PROPERTY SERVICES, INC.	45.76 000824

353026	201903 330-57200-34000
MAR FACILITY MANAGER

*	5,107.08

TURN TURNBULL CREEK BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 5/03/19
***   CHECK DATES 03/01/2019 - 04/30/2019 ***	TURNBULL CREEK CDD
BANK C TURNBULL HANCOCK

PAGE	2

CHECK	VEND#  .,,..INVOICE........EXPENSED TO...		VENDOR NAME DATE		DATE	INVOICE	YRMO	DPT ACCT# SUB	SUBCLASS
3/01/19 353026	201903 330-57200-34300
MAR FACILITY ATTENDANTS
3/01/19 353026	201903 330-57200-34100
MAR FIELD OPS MANAGER
3/01/19 353026	201903 330-57200-46400
MAR POOL MAINTENANCE
3/01/19 353026	201903 330-57200-34200
MAR JANITORIAL SERVICES 3/01/19 353026	201903 330-57200-34800
MAR FACILITY MONITOR
3/01/19 353026	201903 330-57200-34400
MAR COMMON GROUNDS SVCS 3/01/19 353026	201903 320-53800-46700
MAR PET WASTE DISPOSAL
3/01/19 353026	201903 330-57200-34700
MAR PROGRAM DIRECTOR

STATUS	AMOUNT	CHECK.,, ••
AMOUNT	#
*	1,459.17
*	4,334.58
*	1,227.42
*	755.33
*	2,394.76
*	4,120.00
*	1,525.00
*	208.33

3/11/19 00342

3/11/19 00302

3/11/19 00302

3/11/19 00302

3/22/19 00313

3/22/19 00269

VESTA PROPERTY SERVICES, INC.
1/17/19 1179	201901 310-51300-55000
ADA WEBSITE COMPLIANCE
VGLOBALTECH
2/28/19 2337	201811 310-51300-31100
NOV PROFESSIONAL SERVICES
YURO & ASSOCIATES, LLC
2/28/19 2338	201901 310-51300-31100
JAN PROFESSIONAL SERVICES
YURO & ASSOCIATES, LLC
2/28/19 2339	201902 310-51300-31100
FEB PROFESSIONAL SERVICES
YURO & ASSOCIATES, LLC
3/11/19 6	201803 310-51300-31300
2015B2 11/1 PREPAY AMORT
DISCLOSURE SERVICES LLC
3/01/19 678343	201803 300-15500-10000
4/1/19-6/30/19 MONITORING

*	1,750.00

*	875.00

*	375.00

*	562.50

*	50.00

*	1,479.00

21,131.67 000825

1,750.00 000826

875.00 000827

375.00 000828

562.50 000829

50.00 000830

3/22/19 00016

3/01/19
3/01/19

247
MAR 247
MAR

ENVERA
201803 310-51300-34000
MANEGEMENT FEES
201803 310-51300-35100
INFORMATION TECH

*	3,750.00
*	133.33

1,479.00 000831

TURN TURNBULL CREEK BPEREGRINO

***

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/03/19
CHECK DATES 03/01/2019 - 04/30/2019 ***	TURNBULL CREEK CDD
BANK C TURNBULL HANCOCK

PAGE	3

CHECK	VEND# ••...INVOICE•••., ...EXPENSED TO,..		VENDOR NAME DATE		DATE	INVOICE	YRMO  DPT ACCT# SUB	SUBCLASS
3/01/19 247	201803 310-51300-31300
MAR DISSEMINATION SERVICE 3/01/19 247	201803 310-51300-51000
OFFICE SUPPLIES
3/01/19 247	201803 310-51300-42000
POSTAGE
3/01/19 247	201803 310-51300-42500
COPIES

STATUS

*
*
*
*

AMOUNT

83.33
,60
10.00
43.20

....CHECK.•••• AMOUNT	#

3/22/19 00343

3/22/19 00303

GOVERNMENTAL MANAGEMENT SERVICES
3/08/19 9711	201803 330-57200-63100
PLATFORM FEE
QUICK CATCH INC
3/19/19 03192019 201803 300-20700-10500
ST.JOHNS CNTY TAX DIST 7

*	200.00

*	11,025.73

4,020.46 000832

200,00 000833

TURNBULL CREEK COD-HANCOCK 2016	11,025.73 000834

3/22/19 00311

2/28/19 353960	201802 330-57200-63100
BATHROOM CLEANER
2/28/19 353960	201802 330-57200-63100
GLOVES/CLEANER/BATTERIES 2/28/19 353960	201802 330-57200-63100
FOLDING TABLE
2/28/19 353960	201802 330-57200-63100
PAPER TOWELS/GLOVE/COFFEE 2/28/19 353960	201802 330-57200-63100
MASTER SEAL CAULK
2/28/19 353960	201802 330-57200-63100
FIRE ANT KILLER
2/28/19 353960	201802 330-57200-63100
WATER & CUPS FOR MEETINGS
2/28/19 353960	201802 330-57200-51000
CONSTANT CONTACT
2/28/19 353960	201802 330-57200-63100
TOROCOAT SEALANT PAINT
2/28/19 353960	201802 330-57200-63100
PROJECT SUPPLIES
2/28/19 353960	201802 330-57200-63100
LED CORN BULBS
2/28/19 353960	201802 330-57200-51000
REPLACE OFFICE CHAIR
2/28/19 353960	201802 330-57200-63100
LIGHT BULBS/SPOTLIGHT
2/28/19 353960	201802 330-57200-63100
GYM WIPES

*	53.24
*	649.71
*	114.55
*	294.87
*	12.39
*	14.47
*	25.89
*	70.00
*	74.90
*	76.94
*	79,80
*	129,59
*	205,24
*	212.72

VESTA PROPERTY SERVICES, INC.	2,014.31 000836

TURN TURNBULL CREEK BPEREGRINO

***

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 5/03/19
***   CHECK DATES 03/01/2019 - 04/30/2019	TURNBULL CREEK CDD
BANK C TURNBULL HANCOCK

PAGE	4

CHECK	VEND# .....INVOICE........EXPENSED TO...	VENDOR NAME

STATUS	AMOUNT

,, ,,CHECK.....

DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS

3/22/19	00285	2/05/19	

4/02/19	
00015	
3/19/19	

4/02/19	
00041	
4/01/19	
		4/01/19	

4/02/19	
00206	
3/22/19	

4/02/19	
00039	
3/12/19	

4/02/19	
00039	
3/12/19	

4/02/19	
00311	
4/01/19	
	4/01/19	
	4/01/19	
	4/01/19	
	4/01/19	
	4/01/19	
	4/01/19	
	4/01/19	

Cl4713	201802 330-57200-63100
HVAC INSPECTION
WEATHER ENGINEERS, INC
106101	201902 310-51300-31500
FEB GENERAL COUNSEL

AMOUNT	#
*	199.50

- -	-  -  - - -	- - -

199.50 000837
-   -   -	- -
*	1,995.50

HOPPING GREEN & SAMS
13129558 201904 330-57200-46500
APR POOL MAINTENANCE
13129558 201904 330-57200-46500
FUEL

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

1,995.50

*	1,320.85
*	38.62

000838

POOLSURE
03222019 201903 330-57200-58100
FY19 CAPITAL RESERVE FUND

-   -	1,359.47 000839

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

*	207,081.00

TURNBULL CREEK-CAPITAL RESERVE FUND
5691051	201903 330-57200-46600
MAR PEST CONTROL

-  -  -  -  -  -   -   -  -  -20-7-,08-1.-00-
*	110,00

000840

TURNER PEST CONTROL
5692805	201903 330-57200-46600
MAR PEST CONTROL

- - - - -   - - - - -
*	75,00

110,00 000841

TURNER PEST CONTROL
354122	201904 330-57200-34000
APR FACILITY MANAGER
354122	201904 330-57200-34300
APR FACILITY ATTENDANTS
354122	201904 330-57200-34100
APR FIELD OPS MANAGER
354122	201904 330-57200-46400
APR POOL MAINTENANCE
354122	201904 330-57200-34200
APR JANITORIAL SERVICES
354122	201904 330-57200-34800
APR FACILITY MONITOR
354122	201904 330-57200-34400
APR COMMON GROUNDS SVCS
354122	201904 320-53800-46700
APR PET WASTE DISPOSAL
4/01/19 354122	201904 330-57200-34700
APR PROGRAM DIRECTOR

*	5,107.08
*	1,459.17
*	4,334.58
*	1,227.42
*	755.33
*	2,394.76
*	4,120.00
*	1,525.00
*	208,33

75.00 000842

VESTA PROPERTY SERVICES, INC.	21,131.67 000843

TURN TURNBULL CREEK BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/03/19
***   CHECK DATES 03/01/2019 - 04/30/2019 ***	TURNBULL CREEK CDD
BANK C TURNBULL HANCOCK

PAGE	5

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

STATUS

AMOUNT	CHECK•••,.
AMOUNT	#

4/04/19 00313

4/02/19
4/02/19

7
2015Al
7
2015A2

201904 310-51300-31300,
5/1/19 PRPAY AMORT
201904 310-51300-31300
5/1/19 PRPAY AMORT

*	100.00
*	250.00

4/04/19 00205

4/04/19 00311

DISCLOSURE SERVICES LLC
3/29/19 58055	201903 320-53800-46800
MAR LAKE MAINTENANCE
FUTURE HORIZONS INC
3/31/19 354637	201903 330-57200-34600
MAR LIFEGUARD HOURS

350.00 000844

- -	-  -  - - -	- - - -

-	-	- -
*	2,300.00

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

2,300.00 000845
-	-	-
*	1,335.80

VESTA PROPERTY SERVICES, INC.

- - -

- - - - - -

1,335.80 000846

-  - - -	-

-

4/11/19 00344

4/11/19 00304

4/11/19 00050

4/09/19 04092019 201904 330-57200-49400
EVENT 4/13/19
A TWIST OF COLOR
4/13/19 04132019 201904 330-57200-49400
EVENT 4/13/19
BOUNCERS,SLIDES,AND MORE INC.
3/25/19 5312172	201903 310-51300-31400
FY19 2015Al&2 TRUSTEE FEE 3/25/19 5312172	201903 310-51300-31400
INCIDENTAL EXPENSES
3/25/19 5312172	201903 300-15500-10000
FY20 2015Al&2 TRUSTEE FEE

*	360.00

360.00 000847

- - - - - - - - - - - - - - -
*	450.00

- -	-  - - -	- - - - -

450.00 000848
-	-	- -
*	3,041.72
*	404.11
*	2,172.66

US BANK
4/11/19 00050	3/25/19 5312270	201903 310-51300-31400
FY19 2015Bl&2 TRUSTEE FEE 3/25/19 5312270	201903 310-51300-31400
INCIDENTAL EXPENSES
3/25/19 5312270	201903 300-15500-10000
FY20 2015Bl&2 TRUSTEE FEE

5,618.49 000849

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

-   -	-
*	2,041.67
*	271.25
*	1,458.33

4/11/19 00221

4/22/19 00277

US BANK
4/08/19 13990	201904 330-57200-63100 "RESIDENTS ONLY" SIGNS
4/08/19 13990	201904 330-57200-63100 "NO FISHING" SIGNS
VINYL DECALS & SIGNS
4/01/1934	201904 320-53800-46600
APR LANDSCAPE MAINTENANCE

3,771.25 000850

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

-	-	-
*	150.00
*	100.00

- -	-  - - -	- - --		-

250.00 000851
-	-   -	-
*	24,964.41

DUVAL LANDSCAPE MAINTENANCE LLC	24,964.41 000852

TURN TURNBULL CREEK BPEREGRINO

CHECK DATES 03/01/2019 - 04/30/2019 ***	TURNBULL CREEK CDD

A**P*300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN	5/03/19
BANK C TURNBULL HANCOCK

PAGE	6

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

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

4/22/19 00277

4/15/19 124	201904 320-57200-43400
IRRIGATION REPAIRS
DUVAL LANDSCAPE MAINTENANCE LLC

4/22/19	00004	2/12/19	

4/25/19	
00277	
4/18/19	

4/25/19	
00039	
4/09/19	

4/25/19	
00039	
4/09/19	

4/25/19	
99999	
4/25/19	

10314343 201903 310-51300-48000
NOTICE OF MEETING 3/12/19

*	595.00

-  - - -	- - - - - - -

595.00 000853
-	-   -	-
*	71.80

THE ST. AUGUSTINE RECORD
149	201904 320-57200-43400
MAINLINE REPAIRS

-  -  -   -   -  -  - -  - -
*	520.00

71.80 000854

DUVAL LANDSCAPE MAINTENANCE LLC
5737002	201904 330-57200-46600
APR PEST CONTROL
TURNER PEST CONTROL
5738795	201904 330-57200-46600
APRIL PEST CONTROL

-   -   -  -  -  -  -  -  -  -   -  -5-20-.0-0 000855
*	110.00

- - -	- - - - - - - -

110.00 000856
-   -	-   -
*	75.00

TURNER PEST CONTROL
VOID	201904 000-00000-00000 VOID CHECK

- - - - - - -
C

.oo

75.00 000857

4/25/19 00311

******INVALID VENDOR NUMBER******
3/31/19 355001	201903 330-57200-63100	*

*

POOL MATERIALS
3/31/19 355001	201903 330-57200-63100

*

POOL MATERIALS
3/31/19 355001	201903 330-57200-63100
POOL MATERIALS
3/31/19 355001	201903 330-57200-63100	*

*

SAND PAPER
3/31/19 355001	201903 330-57200-63100

*

GAS FOR BLOWER
3/31/19 355001	201903 330-57200-63100

*

GAS FOR UTV
3/31/19 355001	201903 330-57200-63100

*

PVC VINUL FENCE REPAIR
3/31/19 355001	201903 330-57200-63100

*

MAINTENANCE SUPPLIES
3/31/19 355001	201903 330-57200-51000

*

CONSTANT CONTACT
3/31/19 355001	201903 330-57200-63100

*

SANDPAPER/KEYS/GLOVES
3/31/19 355001	201903 330-57200-63100
BROMINE/FIRE ANT KILLER

127.33
46.65
45.42
17.08
17.87
18.74
37.99
45.04
70.00
81.06
83.15

.oo 000858

TURN TURNBULL CREEK BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 5/03/19	PAGE	7
***   CHECK DATES 03/01/2019 - 04/30/2019 ***	TURNBULL CREEK CDD
BANK C TURNBULL HANCOCK

CHECK	VEND# •••••INVOICE••...•••EXPENSED TO...	VENDOR NAME DATE		DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
3/31/19 355001	201903 330-57200-63100
FOOD TRUCK FRIDAY SIGNS
3/31/19 355001	201903 330-57200-49400
EGGS FOR SPRING EGG HUNT 3/31/19 355001	201903 330-57200-49400
VESTA PROPERTY SERVICES, INC.

STATUS	AMOUNT	CHECK..••.
AMOUNT	#
*	219.54
*	46.62
*	254.99
1,111.48 000859

TOTAL FOR BANK C TOTAL FOR REGISTER

605,425.07
605,425.07

TURN TURNBULL CREEK BPEREGRINO

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

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

 	t Jfflpji i
3/1/2019

INVOICE

/·32. · 53 3-t.J lt,it
'):17

	

4/15/2019	
..
.  . .  DESCRIPTION	·.  ·-.	'.	.. • ·.·:.	
'.	..	AMOUNT.	
Monthly Landscape Maintenance -MARCH	
n QECEIVEun
MAR O 1 2019
B\k·-..  .. .  ,	.. -	24,964.41	
	TOTAL		$24,964.41	
	PAYMENTS		$0.00	

E-mail

Phone#

accounting@duvallandscape.com

904-900-1127

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

INVOICE
Invoice Number: 57489
Invoice Date:	Feb 28, 2019
Page:	1

Voice: Fax:

800-682-1187
904-692-1193

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

Aquatic Weed Control Services

	
Turnbull01
_f:A; «f:tiiS:8 iR'! J>·;r:tfri?	Per Contract
:h¥:f\ f<->F'.;<:X1i6JPP1Q9B  tft 9- \S@: J¥t :jZt7	Net45 Days
<t:+t!J;§H1 )>,\ ;;- \f¼·¥;3dXb Pi At tS4J/4	
	Hand Deliver	4/14/19	

-->xJiiifa,hHtiGff:.:;]Yi? \it]#Ht8ftK;1';¥) ;:;_,k :./t{;t:<:·::<Jt.1.JJ -$t{fiptiQ !Fi.SizJ<-\<L¼ ; _·:}pp).H hCj!j; : :,;;;_- J"/ _njtjij0ftiit0S

1.00  Aquatic Weed Control	Aquatic Weed Control services within
Turnbull creek for the month of2/6/19

645.00

645.00

l	E
BV · 	_

Check/Credit Memo No:

PaymenUCredlt Applied

645.00

Total Invoice Amount

Freight

Sales Tax

645.00

Subtotal

Overdue invoices are subject to finance charges.

JASON SHAW TREE SERVICE
6323 GOMEZ ROAD, ST. AUGUSTINE FL 32080 TELEPHONE 904-794-7053

INVOICE

TO:	Murabella C.C.D.
101 W. Positano Ave.

ATTN: Lourens Erasmus
904-536-6217

REF:	Tree Removals

DATE: 02-28-19

W]	MAR O 4 20!9 @i
By

/(D)IE ® IE a \Yl IE fm

► Dead or declining Pine trees removed located throughout the community.
► A daily rate will apply for the listed work. The rate for a crew of men (Minimum 4 men) and all equipment and supplies needed for the job is $ 2,400.00. This is based on an eight-hour workday and includes all dump fees.

► Two full days completed.

TOTAL-$ 4,800.00

SoutheastFitness
REPAIR
 	Equipment Repair & Maintenance	

14476 Duval Place West, Suite 208 • Jacksonville, Fl. 32218
Office: 904,683.1439 • Fax: 904.683,1624
southeastfltnessrepair@comcast.net

Description	Part#	Part Cost	QTY	Total	
PM - TREADMILL: TREADMILL		35.00	3.00	105.00	
PM - ELLIPTICAL/CROSSTRAINER/ARC/AMT: ELLIPTICAL/CROSSTRAINER/ ARC/AMT		30.00	2.00	60,00	
PM - RECUMBENT/UPRIGHT BIKE: RECUMBENT/UPRIGHT BIKE		20.00	2.00	40.00	
PM -SINGLE-STATION: SINGLE-STATION		10.00	9.00	90.00	
DISCOUNT: DISCOUNT	DISCOUNT	-12.60	1.00	-12.60	
FLAT RATE FEE		125.00	1.00	125.00	
					
Comments:	Parts Total	407.40	
	Tax	0.00	
	Balance	407.40	

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:	QUARTERLY PM	

Technician:	ROBERT PETERKIN

Thank you for your business.

Invoice#	7791A

Date:	22-Mar-2018  Payment Is due within 30 days of invoice date.

Southeast Fitness
REPAIR
 	Equipment Repair & Maintenance	

14476 Duval Place West, Suite 208 • Jacksonville, FL 32218
office: 904,683.1439 • Fax: 904.683.1624
southeastfitnessrepalr@comcast.net

Description	Part II	Part Cost	QTY	Total	
PM - TREADMILL: TREADMILL		35.00	3.00	105.00	
PM - ELLIPTICAL/CROSSTRAINER/ARC/AMT: ELLIPTICAL/CROSSTRAINER/ARC/AMT		30.00	2.00	60.00	
PM - RECUMBENT/UPRIGHT BIKE: RECUMBENT/UPRIGHT BIKE		20.00	2.00	40.00	
PM - SINGLE-STATION: SINGLE-STATION		10.00	9.00	90.00	
DISCOUNT: DISCOUNT	DISCOUNT	-12.60	1.00	-12.60	
FLAT RATE FEE		125.00	1.00	125.00	
					
Comments:	Parts Total	407.40	
	Tax	0.00	
	Balance	407.40	

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:	Quarterly PM - September 3 Treadmills
2 Ellipticals
2 Recumbent/Upright
9 Single Station
$407.40	

Technician:	ROBERT PETERKIN

Thank you for your business.

Invoice#	9105A

Date:      11-Sep-2018 Payment Is due within 30 days of invoice date.

/·33· 57z.1,;3r 12

January 9, 2019

Turnbull Creek Community Development District
%GMS,LLC
475 West Town Place, Ste 114 St, Augustine, FL 32092

INVOICE

P.O.  Bo>:  900    I
Si.	AUGUSTINE,  FLORIDA 32085
P:904 209 2250
F;904  209 2283
WWW,SJGTAX,US

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 tbe tax collector".

Your share oftbe postage for the mailing oftbe	2018 Real Estate, Tangible Personal Property, Railroad and Non Ad Valorem notices is as follows:

Postage Due:	$	304.27

If you have any questions, please contact me or Christopher Swanson at 209-2251. Sincerely,
Dennis W. Hollingswortb, C,F,C, St Johns County Tax Collector

N N

G R ITY	
O. BOX	900	I,	

. I	O VAT	I 0 N	.	(N"TE
MAILING  ADDRESS  FOR ALL  LOCATIONS: P.

EX R E RT' I S E	.
ST. AUGUSTINE, FL 32085·900 I	·

ST.AUGUSTINE  -  MAIN
4030 Lr;:w1s SPEE0WAY ST, AUGUSTINE, FL 32084

DUPONT CENTER
6658 USI SOUTH
ST, AUoUS\INE, fl 32066

JUUNGTON CREEK
725 FLORA BRANCH BLVD SAINT JOHNS, f"L 32259

PONTE VEDRA
6430 P,\Lt,1 VALLEY RoA0
PONTE VEDRA BE"ACH, FL 32082

Turnbull Creek
COMMUNITY DEVELOPMENT DISTRICT

General Fund

Check Request

fn) ffi1	0 W
lill MAR O 5 2019
By

Date	Amount	Authorized By

March 5, 2019	$256,531.79	Sheryl Fulks

 	Pa  able to:	

 	Turnbull Creek CDD- Hancock 2016 Revenue Account #303	

Date Check Needed:	Budget Category:

ASAP	l001-300-20700-10500

StJohns Cty Tax Dist	
1	
2,804.56	

StJohns Cty Tax Dist	
2	
7,679.70	

StJohns Cty Tax Dist	
3	
12,197.27	

StJohns Cty Tax Dist	
4	
62,620.53	

StJohns Cty Tax Dist	
5	
29,326.53	

StJohns Cty Tax Dist	
INTEREST	
42.57	

StJohns Cty Tax Dist	
6	
141,860.63	

$ 256,531.79	

	

(Attach sunnortina documentation for reauest.)	

Intended Use of  Funds Reauested:

esta,,.	Invoice	
	
Invoice#	
353282	

Vesta Property Services, Inc,	Date	2/28/2019	
245 Riverside Avenue	Terms	Net30	

V

Suite 250
Jacksonville FL 32202

Due Date Memo

3/30/2019
Billable Mileage

Bill To
Turnbull Creek, C.D.D.
c/oGMS, LLC

475Wes!Town Place, Suite 114 St. Augustine FL 32092

Total	$45.76

BILLABLE Mileage Report

Name:Lourens Erasmus	Dale: February	Community:MuraBella

2/8	Pick up supplies	MuraBella	Home Depot	30	
2/27	
Pick up supplies	MuraBella	
Coastal Construction	58	

					

					

					

					

					

					

Save Doc as:

Billable Mileage/ Employee Name/ Month
Example: Billable Mileage BobWhite, 7-18	Total Miles		
	IRS Reimbursement Rate	

Process through Poycom as "billable" and Save to server in mileage folder
Separate communities by using the tabs below. Change name of tab to the opproriate community name

Disclosure Services LLC 1005 Bradford Way

IB}	MAR 1 5 2019	w
By

foJ re mi re□	w reIB1

Turnbull Creek CDD c/o GMS, LLC

BillTo

Kingston, TN 37763

Invoice

Date	Invoice#	
3/11/2019	6	

	: !">.	
Terms	Due Date	
Net30	4/1012019	

Description	Amount	
Amortization Schedule
Series 2015B2 11-1-18 Prepay $5,000	50.00	
	Total	
$50.00	
	Payments/Credits	$0.00	
	Balance Due	$50.00	

	
Invoice Number
678343	Date
03/01/2019	
Customer Number
400208	Due Date
04/01/2019	

Envera
8281 Blaikie Court
Sarasota, FL 34240
(941) 556-0743

Customer Name
Murabella

Customer Number
400208

P.O. Number	Invoice Number
678343

Page 1

Due Date
04/01/2019

Quantity	Description	Rate	Amount
Murabella, 3970 Pacetti Rd, Saint Augustine, FL

3.00 Cctv Video Monitoring 04/01/2019 - 06/30/2019 Sales Tax Payments/Credits Applied

Important Numbers to Know:
0;i   Billing Questions: (941) 556-0743
Service: (941) 556-0734

IMPORTANT MESSAGES

493.00

Invoice Balance Due:

1,479.00

0.00
0.00
$1,479.00

; 1::=
ij\'j	,,

J•Joo• I 55· 100
-Z..Co"f

-------------------------------!
Date	Invoice #	Description	Amount	Balance Due	.,
03/01/2019	678343	Alarm Monitoring Services	$1,479.00	$1,479.00

Envera
8281 Blaikie Court

-

Sarasota, FL 34240
(941) 556-0743

Return Service Requested

Invoice Number
678343	Date
03/01/2019	
Customer Number
400208	Due Date
04/01/2019	
Net Due: $1,479.00
Amount Enclosed: 	_

111111111m11,11 1111111llo1u1111111IIIM'•1•llll' •llll 01•l•11,
...  ""MIXED AADC 440	8274 1 MB 0.428
008196
MURABELLA
C/O TURNBULL CREEK CDD 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649

111I(I11,11,(,II,I,1111I •1 n hlol1, 1I l111•1•1•11111' (I.Ip11111•I

ENVERA POBOX2086
HICKSVILLE NY 11802-2086

Governmental Management Services, LLC
1001 Bradford Way

\YI [E

[WlE@lE

lfil MAR O 6 2019	l!J
By

Kingston, TN 37763

Bill To:
Turnbull Creek CDD 475 West Town Place Suite 114

St, Augustine, FL 32092

Invoice

Invoice#:  247
Invoice Date; 3/1/19
Due Date: 311/19
Case:
P.O. Number:

; :	X

.' ;

.	. D scrlpllon

1 Hours/Qty

Rate. -::.ii.·

.. · '.;
A..m...o·,u.,,,n<-:t•<•..:i

Management Fees -March 2019I•'}/•S/3 · :,-.
11iifiirma!ioii T iidiriolog,y   March 2019 /.31'. 1>13 · 351
Disseminaiion Agent Services - March 20191·31 •5 fJ ·3 f 3
;Qijiqi, S:upplies i· 31· 5'/ 3 · SI . .	.	.	·   i	i
Postage 1·31·.5'13 · Y Z.	I f,p
·copies 1·31•513 • lf.z.5"		3,750.00
133j3
83.33
··.1ic0i.c6io0
43.20	3,750.00
133,33' i
83.33
..	:o: o
10.00
43:20	

Total	$4,020.46	
Payments/Credits	$0.00	
Balance Due	$4,020.46	

Quick Catch Inc
12627 San Jose Blvd Suite 205 Jacksonville, FL 32223 US adrnin@quick-catch.com www.quick-catch.com
BILL TO
Turnbull Creek COD 101 W Positano Ave
Saint Augustine, FL 32092 USA

Invoice

I· '3J·S7Z .c., 3 l
343

lfnJrE@ rE n w ff m)
lJ!1	MAR O 7 2019	W1
By

INVOICE#
9711

DATG:
03/08/2019

TOT,1\L DUE
$200.00

OUE Ol\TE
03/08/2019

·n;RM:3
Due on receipt

F.NCI.OSEO

ACTIVITY

Platform Fee
Platform Presentation Fee
Murabella Wildlife Presentation 3/8/2019

QTY	R.t\lE

200.00

BALANCE DUE	$200.00

RE('.l=l\/f':D
Fm  L 5 1019

Please confirm receipt of this invoice. We appreciate your prompt payment. Thank you for your businessI

Turnbull Creek
COMMUNITY  DEVELOPMENT DISTRICT

General Fund

Check Request	By---=-=====:J
Date	Amount	Authorized By

March 19, 2019	11,025.73	Sheryl Fulks

 	Payable to:	

 	Turnbull Creek CDD- Hancock 20I6 Revenue Aocount #303	

Date Check Neede<l:	Budget Category:
ASAP	I00I-300-20700-10500

St  Johns Cty Tax Dist	7	11,025.73	

	

$	Jl,025.73	

	

/Attach sunnottina documentation for reauest.J	

lntended Use of Funds Reauested:

esta,..	Invoice	
	
Invoice#	
353960	

Vesta Property Services, Inc.	Date	2/28/2019	

V

245 Riverside Avenue
Suite 250
Jacksonville FL 32202

Terms Due Date Memo

Net30
3/30/2019
Pass Thru Feb

W lEml

fn)lE m1

LJ	MAR 2 0 2019	w
By

BillTo
Turnbull Creek, C.D.D. c/o GMS, LLC
475 West Town Place, Suite 114

St. Augustine FL 32092

BIiiabie Expe !/.S Bath cleaner11,
Downy airfreshner, handling fee, gloves, glass cleaner, knives, bleach, refill air
freshner, towels, paper plates, trash bags, coffee creamer, paper towels, AAA		53.24,
649.711

114.55,
294.87,
12.39
14.47
25.89
70.00,
74.90
76.94'
79.80
129.59
205.24
212.72
2,014.31	
batteries, napkin, and AAAJiatteries Folding table and coffee 'P-
Paper towe!s1  coffee, creamer, toilet paper, gloves, scented oil, carpet odor,R't
post it notes, swiffer duster refill, & supplies for toilet   i'I,
L. Erasmus - Coastal Construction; Master s<ial caulk ,
Erasmus - Korner Supply; Fire Ant KillerP.11.
lnsel - Constant Contact; Constant Contact receipt ¢J> ,.b
M. lnsel - Publix; Cups for Social Hall & Water for meetings
L. Erasmus - Coastal Construction; Torocoat sea1',11t paint
L. Erasmus - Home Depot Supplies for P(Ojects
Erasmus - Amazon; LED Corn Ughts qlt
lnsel -Amazon; Replacement Office Chair1'6	1<>
Erasmus - Home Depot; Light bulbs, e._vc & LED Spotllghtrl '\
lnsel -Wipes; for fitness machines 'II,
Total Billable Expenses				

Total	$2,014.31

STAPlES
Business Advantage·

I

INVOICE	D£T.,lfl	
Staples Business Advantage

VESTA PROPERTY SERVICES 245 RIVERSIDE AVE
JACKSONVILLE, FL 32202

VESTA PROPERn' SERVICES 101 W POSITANO AVE
SAINT AUGUSTINE, FL 32092

BIii to Account: AT1070818	Ship to Account:

Budget Ctr: FACILITIES: BIL.lABLE
PO Number:
Ordered By: MARK INSEL

Invoice Number: 3402483211
Order: 7211598607-000-002

318334	CLR PRO BATH CLEANER 32 OZ. T	1.00	1.00	S 49.99	S 49.99
Tolal: $ 53.24

STAPtES
Business Advantage·

I

INVOICE	DETAIL	
Staples Business Advontage

VESTA PROPERTY SERVICES 245 RIVERSIDE AVE
JACKSONVILLE, FL 32202

VESTA PROPERTY SERVICES 101 W POSffANOAVE
SAINT AUGUSTINE, FL 32092

BIii lo Account: AT107081 a	Ship to Account:

Budget Ctr: FACILITIES: BILLABLE
PO Number:
Ordered By: MARK INSEL

Invoice Number: 3402483207
Order: 7211$98607¥000-001

	2728769	AIR DOWNY APRIL FRSH 8,BOZ 2PK	3,00	3.00	S 6.59	S 19.77	
	2452743	HANDLING FEE TAXABLE	6.00	6.00	S 0.99	S5.94	
	708975	ADENNA PHANTM LTX GLVS U32916	2,00	2.00	S 1<1,59	S 29.18	
	2611662	FOAMING GLASS CLEANER CT	1.00	1.00	S 13.99	S 13,99	
	951359	CLOROX LIQ BLEACH CLN LIN 6402	6.00	6.00	S 7.55	S 45.30	
	511514	HVY DUTY PLASTIC KNIFE 100/BX	2.00	2.00	$4.19	S 8.38	
1	608507	REFILL LITMS APLE&SPCE	6,00	6.00	S6.79	S 40,74	
	491292	TOWEL CFOLD 2400/CT WE	3.00	3.00	S 29,99	S 89,97	
2	648595	FABULOSO ALL PURPOSE CLEANER	3,00	3.00	S 12.59	S37.TT	
3	869467	SOLO 8,5 IN PAPER PLATES	1.00	1.00	$ 64,19	S 64,19	
4	790212	LINERS CAN RECYCLED 56GAL BK	2.00	2.00	S 71.39	S 142.78	
5	470743	COFFEEMATE CREAMER 50CT	2.00	2.00	S 7.29	S1<1.58	
6	722986	SOFPULL PREM CENTERPULL TOWELS	1,00	1.00	S 56,59	S 56.59	
7	703715	BATTERY AA ALl<ALINE 20PK	1,08	1.00	S 17.99	S 17,99	
B	887844	LUNCHEON NAPKINS 400SHTS WHITE	1.00	1,00	S 4.99	S 4.99	
9	618854	DURACELL COPPERTOP AAA16 DBLWD	1,00	1.00	S 18.79	S 18,79	
ii.,l,,.l. \l!\h i½t\t•  °i&t,t!t-.r.;,,t,·:'-'C1-...r.-  .  "r'-%t.£l'$!-jB\ J;;',Fv.i,B,ii6f.   -rJfm,i:--1:¥,.riS-:-o-d --- z--,Y;;g..11JJ•.;Ri,c,l';,. &,tX,,W,."1).,:S,:-.1. ji>ili·,ir-tiL.f'-'>f¼aI-1't-s' :1•0,.;'.'•;119,..-°siG;;i;,5
Total: S 649.71	

STAPtES
Business Advantage·

I

INVOICE	DETAIL	
Staples Business Advantage

VESTA PROPERTY SERVICES
245 RIVERSIDE AVE
JACKSONVILLE. FL 32202

VESTA PROPERTY SERVICES 101 W POSITANO AVE
SAINT AUGUSTINE, FL 32092

Bill to Account: AT1070818	Ship to Account:

Budget Ctr: FACILITIES: BILLABLE
PO Number:

Ordered By: MARK INSEL

Invoice Number: 3404206623
Order: 7212639163-000-001

	749944	STAPLES SFT FOLDING TABLE	1.00	1.00	S 97.99	S 97.99	
2	846592	FOLGERS CLASSIC DECAF 22.602	1.00	1.00	S 10.19	S10.19	
					
Total: S 114.55	

INV,OICe !>ATE	.CIJSlOMER	-.	S)JMMARY. INVOl!l:	
2/16/19	ATL 1821005	8053307486	
PLEASE PAY BY	TEJIMS	AMOUNT DUE·	
3/18/19	Net 30 Days	294.87	

STAPU:S
Business Advantage

INVOICE	DETAIL
Staples Business Advantage	Federal Io #:04-3390816

Bill to Aacounti 1010018

vurA PROPERn'.' BUC:Vtcn
CUBYBNlr8  BARDJ\0!7F
2t5  RXVBRSlDB AVX
sn  2so
.TACKBOKVnLJC, PL l2202

WSTJ\ n.O!i'an' IJBRVICP
A'fTNj HAU msm.
101 W POBITANO A.VB
SA:INl' AUcroSTntK, FL 32092

P o Number	Invoice Number; 340S426677
PODes:c:;	Order	: 7l133l91S.6-000-001
Release	:	ordered ey	: MAAK lNSEL
i:telease Oesc:	order oate	: 2/12/19
order	order 8/0	Unit	Unit	EXtended
Line lte.m NU er	oescri tio	t	t	Meas	Price	Pric.e
l	491292	TOWEL CFOLD 2400/CT WE	2	0 CT	2	29,99	59.98
FACILITIES: BILLABLE
2  1684921	FOLGERS CLASSIC ROAST 30,S oz	2	0  EA	2	9,99	19,98 FACILITIES: BILLABLE
3   470743	COFFEE/.IATE CREAMER 50CT	2	0 BX	2	7.79	15.58
FACILITIES: BILLABLE
4 375681	SES 8Al11 TISSUE 80/PK	1	0 CT	1	62,99	62.99

o ax

FACILITIES: BILLABLE
5  708975	ADENNA PHANTM LTX GLVS L/32916	2	2	14.59	29,18
FACILlTIES: BILLABLE

918460	SCENTO OIL lWIN REFILL LAV/Cl>JII FACILITIES: BILLABLE

1	0 PK	1	6,71	6.71

2802131	CARPET DOOR ELMNTR FRSH BREEZE	1	0 CT	l	23,99	23,99
FACILITIES: BlLLABLE
81259S	POST-IT 4X8 SS NOTES W/MAGNET	1	0 PK	1	18.39	18,39
OFFICE PRODUCTS: BILLABLE
2365723	SWIFFER DUSTER 360 REFILLS 6PK	l	0  PK	1	11.93	11.93
FACILITIES: BILLABLE

PAga:	1

STAPt.ES
Business Advantage

INVOICE	DETAIL
staples Business Advantage
nill to Accouct.1 1070818

VBSTA PROPBRTt SBavlCBS,
C'.ftltYB1lNB:  BARDROFY
24S    RlVBRSlDB AW
nu :zso
JACICJJO NVlLLX1 P	32202

1/jl/QICe PATE . ,	q.lSTQMER .,. •·.·	
2/16/19	ATl 1821005	8053307486	
P!-lW;lE-PAY BY ..	JcRMS;'	.•,.:...	AMDUNTQ.l/!!	.,·.o,.	
3/18/19	Net 30 Days	294,87	

Federal IO #:04-3390816

VBST PROPBRTY SBaV!CIW
A'HNt H1JUt XNSBL
101 W POSlTANo AVB
sum: A11acurrnni: I't. 32092

p O NUfflber ; PO   De.sc	:
Release	: Release Desc:
order

Invoice Number: 3405426671
order	72.13319156-000-001
ordered By	: MARK INSEL
order oate	: 2/12 19

Unit

extended

  Line Item Number		oescri     tion	

Price

Price

10 2365723
11 186890

SWlFFER DUSTER 360 REFILLS 6PK FACILITIES: BILLABLE
BOWL&BRUSH CADOY

1	0 PK
2	0 EA	2

11.93
9,19

11,93
18.38

 	FACILITIES: BILLABLE	
Freight:	.oo	Tax:(     6,5000 %)	15.83	sub-Total:
Total;

279.04
294,87

cu,to111ar  sarvtce inquiries  f  877--826..7755	1n1Joice  PA)'lllant  xnqu1r1as  68B00  7 5J- 4106	pagat	2
    Maka check.I   a  ab1e  to  5ta  las   Ad'YMI     a   PO ao>e 105748   Atlimta  G.\ 30348-5748	

Merchant

Coastal Construction Products
3401 Philips Hwy
Jacksonville, FL 32207

Date: 2/8/2019
Invoice:

Reference ID:
Authorization code: 125122
Credit card type: American Express
Credit Card Num: 'f<ttu•"'""•",..,,.2966
Expiration Date: 4/22
TOTAL:	12.39
SIGN X'c----c---,-,,.-----,	­
Iagree to pay according to the card
issuer agreement.

212212019 10:01 AM
Slq-e; 1	SaJ&s Receipt #110881
Korner Supply LLC

02Jll,.?OJ9

l di

K•JRI/Ht SUl'P(t
f;JJQ COl;//fy RD lJN
SA/IJT AIIGJ.,m. R.32092
90/-fi/11·0062

-CREDIT C.4RD
AME'ISALE

11:17:32

Cash/er:

8430 CR13 North
Saint Augusline, Ffq-ida, 32092

Gij, c,rd:
AIO:
ATC:

XXXXXXXxxJ,Xl966
Al>l:RlCAN  f)JlllfSS
.(OIJ0000025010BOl

1JH¼ff102·-- ---· --- y ~    stf ij- E•g;'i;--
-'?.R_THO_FIR_ly,_/:1.]'_I<    ·-    --·Subioiii-f ·-s,'i::Ss
Local Sa/es Tali	6.5% Tax:	+  S0.88
RECEIPT TOTAL:	$14,47
Credjf Card: S14   4 7
MasterCard

I

Thanks fer shopping with Us/

llllllllllllllllllllllllllllllllllllll
110881

ARQC:
SEQ#:
Ba/cl,•:
Tr.ru :
ilppr,)"J/ Cod::
TffAll!:10:
En/Jy l• lhod
Mode:

SAlEAMOUNT

TliA//K YOU

CIJS'iO/,JfR COPY

OOH
9JiJlfA2t8Fcff07
9
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808052
}6639!16518812
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$14,./7

Publix.

Shoppes  at Hurabe11a
84 Tuscan \'lay
Sa Int Augustine, fl 32092 store Manager: Kevin Carine 904-940-28B9

DIXIE TO GO CUPLIO DIXIE TO GO CUPLID DIXIE TO GO CUPLIO PUBLIX SPRNG 24PK 2 ll	4.49

5.29 T
5.29 T 5,29 T
8.9B	F

Order Tota1	24,85
Sales Tax	l.04
Grand Total	25.89
Credit	Payment	25,89

-

Change	0,00
- - - -	- - - - - - -  -  - ''     -  - -   -
PRESTO!
Trace #: 074599 Reference#: 1310754139 Acct#: XXXXXXXXXXXX2669
Purchase American Express
Amount : $25.89

-	-  - - - -	- -	-	-

Auth #;  B08594
- -  -	-	-	-	- -  -

CREDIT CARO
A00000002501080l
Entry Method: Mode:

PURCHASE AMERICAN EXPRESS
Chip Read
Issuer

- - - - - - -  - -  -  -  - - - - - - -  -
Your  cashler  1ias rlnrie
02/21/2019  12:35 S1239   Rl07  6815 C0l14
Explore the many ways to save at Publix.
View  bargains  at publ \x.com/savings!Yle
Pub1h	Super  Markets, Inc,

'

Payment Receipt
for February 23, 2019

Vesta
Attn.: ASG ASG Vesta Properties 245 Riverside Ave. Suite 250
jacksonville, FL 32202
us

Today's Date:	February 23, 2019
Payment Date:	February 23, 2019
Payment Method: American Express (last 4 digits: 2669)

904-940-1157	User Name:

Thankyou for your payment!

murabella1

Payment - Credit Card - 2669			
		
$70.00	
Amounts shown may reflect sales tax which is applicable in certain areas.

Note you can continue to view payment receipts online. Log into your Constant Contact account, click theMy 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 Mv 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

Merchant

Coastal construction Products
3401 Philips Hwy
Jacksonville, FL 32207

Date: 2/8/2019
Invoice:
Reference ID:
Authorization code: 109502
Credit card type: American Express
Credit Card Num: *_"'.,,,,...,**lrlr2966
Expiration Date: 4122
TOTAL:	74,90

SIGNX. 	
Iagree to pay according to the card
issuer agreement.

More saving. More doing:"

1750 US 1 SOUTH
ST AUGUSTINE. FL :l2084 (9011)5'24-:1657
6334 00061 53985	01130119    10:48 AM
SElF CHECK OUT
049821210304 GTTR HANGER <A>	8.06
5" \/RAP ARNO HANGER ii/BP.Iii MILi. 'iPK
07179800223! DECK SCRUB <A>	5.98
QUICKIE UNION WOOD BLOCK DECK SCRUB 855647003200 FS AERO CL <A>	12.98

s

FLEX SEAL 14 OZ, .IEROSOL Cl.El.I<
043180498250 IMWALL 60M	<A,
OFT IND Ir.WALL 60 MIN SPRING STEEL 2!!19.97	39.94
070798081352 OAP LX HPT <A>	5.28
PLA5TIC WOOD LTX liATURAL 1/2 Pl

SUBTOTAL SALES TAX TOTAL
XXXXXXXXXXM2966 AME
AUTH CODE 811529/3610034

72.2£1
4.}0
$76.94
USO$ 76.94
TA

AID A000000025010801	AMERICAN EXPRESS

II11111111111111I llllllllllllll1111111111111111111111
6334 61 53965 01/30/2019 2239
RETURN  POLICY OEfll.lITIONS
POI.ICY IO	DAYS	POLICY EXPinES ON
A	1	90	04/30/2019
.. A,.,.,;">. >0:)1 -,.., "A'"A "A XJ;. i . ;o. ').;.o,·,. t,: /: }; J, ;,;)..},);J.,_ ·.I;
DID	WE	NAIL IT?
Take a shor· t survev for· a chance ru WIN
A $5.000 HOME DEPOT GIFT CARO
Opine en espafiol
www. homedepot . com/sUt've-y
User IO: H89 114593 108:,'20
PASSWORD: 19080 108259
!.:f1trie'£. mu:;t be coinpletecl v1ithin 14 ;Jr;,v-;:, of pt11·cha$e.  Entrant&  must  be  18 or elder to enter. See  c:omr.,lete  rules.  l):1 webs! te. No PL1rchaS>;! necesSarY.

Order Details
Ordered on February 20, 2019 Order# 114-8508370-6985804
View or Print invoice
Shipping Address

Murabella Amenity Center
101 W POSITANO AVE
ST AUGUSTINE, FLORIDA 32092-4787
United Slates Change

Payment Method

•···•2559
Change

Apply gift card balance

BApply
Order Summary

ltem(s) Subtotal:
$104.99
Shipping & Handling:
$24.60
Total before tax:
$129.59
Estimated tax to be collected:
$0.00
Grand Total:
$129.59
See tax and seller information Transactions

'

Arriving Feb 26 - Mar 1 Track package

LCH High Back Executive Office Chair with Adjustable Tilt Angle - PU Leather Computer Desk Chair with Thick Padding for Comfort and Ergonomic Design for Lumbar Support
Sold by: Cavalier Store

I

$104.99

ruy

Condition: New
§Ubrrit 	it again
Problem with orderChange Payment MethodChange shipping speedCancel itemsArchive order

Amazon.com - Order I12-3623244-9370627	Page I ofl

am......a.._i,o, n.conr
Details for Order #112-3623244-9370627
Print this page for  your records.

Order Placed: February 8, 2019
Amazon.com order number: 112·3623244-9370627
Order Total: $79.80

Not Yet Shipped

Items Ordered
2 of: 2-Pack DooV/1 50 Watt (350W Equivalent) LED Corn Bulb,5000 LUmen 6500K,Cool Daylight LED Street and Area Light,E26/E27 Medium Base,for Outdoor Indoor Garage Warehouse High Bay Barn Backyard and More
Sold by: BOSTIC (seller profile)
Condition: New

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

Shipping Speed:
FREE Shipping

Price
$39.90

Payment Method:

Payment information

Item(s) Subtotal: $79.80

American Express I Last digits: 2966

Billing address
Lourens Erasmus
101 W POSITANO AVE
SAINT AUGUSTINE, FL 32092-4787
United States

Shipping & Handling:	$8. 50 Free Shipping:   -$8.50

Total before tax: $79.80
Estimated tax to be collected:	$0.00

Grand Total:$79.80

To view the status of your order, return to Order Summary.

Conditions of Use I Privacy Notice© 1996-2019, Amazon.com, Inc. or Its affiliates

https://www.amazon,com/gp/css/summary/print.html/ref.=ppx_od_dt_b_print_invoice?ie=U... 2/8/2019

More saving. More doing:"

1750 US 1 SOUTH
ST AUGUSTINE, FL 32084 (904)824-3657
,i	6334 00062 86629	02/08/19 12:06 PM SELF-CHECK OUT
611942039456 PVC40 PEPIPE -A>	5.51
1-1/4" X 10' PVC40 PE PIPE
611942066612 PVC40 PEPIPE -A>	2.71
3/4" X 10' PVC40 PE PIPE
044315125201 18"STRAP TIE <A>	1.58
18IN ZMAX STRAP TIE-EA
046677434694 PLC13WPL-C ,A,
PLC 13W PL-C 4PIN CFLNI CW lPK o@G,97	34,85
052427770011 20G SG GE\. < ;-	5.97
GORILLA SUPER GLUE GEL .70 OZ 052427780560 SUPER GLUI: -A>	5. 97
GORILLA SUPER GLUE .70 OZ 051115036828 2090 <A>
SCOTCHBLUE 1.41" 2090
21\l5.93	11.86
815710020084 LEOSPOTLITE <A>
CE LED SPOTLITE-METAL 14W GRE'/ 1100L 31119.88	59.64
693690563698 ESA19DLCFIL4 <A>
ECS 7\/(60\/) A19 DL DIM ES CLR LED 4P 6@10.77	64.62

SUBTOTAL SALES TOTAL
XXXXXXXXXXX2966 AMEX

192.71

rnx

12.53
$205.24
USD$ 205.24

AUTH CODE 890713/4624553	HI AID A000000025010801	AMERICAN EXPRESS

\\\\\11\\\1\\\ll\\\l\\\l\ll\\11\11\1\\1\1\\11\\\\11\\
6334 62 86629 02/08/2019 3243
RETURN POLICY OEFINITIONS

POLICY ID	DAVS	POLICY EXPIRES ON A	1	90		05/09/2019

Thank you for your order. Your order number is 15349, placed 02/13/2019 at 10:04AM.

Customer!D# 399

Bill To:

Vesta/asg Mark lnsel
245 riverside ave
suite 250
jacksonville, FL 32204 United States 9043551831
mark.lnsel@vestaforyou.com

Ship To:

Murabella mark Insel
101 West Positano Ave St Augustine, FL 32092 United States 9049401157

Payment Info:

Credit Card: American Express
mark insel
***********2669

Shipping Method:

UPS Ground

Order Details:

Code
DisinfectingWlpes

Item
Wipes.com Disinfecting Wipes

Qty	Price
2	$89.97

Grand Total
$179.94

Subtotal: $179.94 Tax: $0.00
Shipping Cost: $32.78

r

.-I.-·.•..···
.

-Since 1963-

Weather Engineers, Inc.

.

PO Box37068
Jacksonville, FL 32236
Phone: (904) 356-3963
Fax: (904) 356-4969
www.weatherengineers.com
CAC041190
Tax ID: 59-3076169
BILL TO:	#29005

Invoice
Hil111'M
 14713	

SERVICE PERFORMED AT:

MURABELLA COMMUNITY CENTER

101 W. POSITANOAVENUE ST. AUGUSTINE, FL 32092

MURABELLA COMMUNITY CENTER 101 W. POSITANOAVENUE
ST. AUGUSTINE, FL 32092

Site Number: 29005-001

Retum this portion with payment	Amount Paid:

Ji,;_ i'- ::;i- Jii-'>J :i ·t'J At:.:· : i-6Y ;,-.: -{::1't:itf\ i tii : :-_:1· -it -;_;1 tf :ri{ :;,._i ,J{i:·} ii·:> , - );::.::6 iJ /--\ : :l/ : ,.-:'.:;::-:::
status, or on the basis of disability or any other federal, state or local protected class.
THIS CONTMCTOR.ANO SUBCONTRACTOR.SHA\.L .ABjpE .BY JHE..REQUJREnENJS .Qf..41 .GJ"R o- oo.5 .(A) •. TH.IS • REoULAT10N . PROHIB!TS •. . . •.•••...·....
SOUISBCOINMTJR.NACATlJOoR.NS ATOoAEINMSPTLO•Yau ANIDFIAEDV.;APRNCOETEICNTEEDH.PVLTOTYEl1REANNTS·u;:Cu.AN.O •R.E..Q.U. IJlE•S.. A..FfI.Ri.nJ\.UV.  E.  A. GJ.ION .: ·cc.oyfREO. :P rn.E.   C. PN.T..M. GTOR . .A.N..D.:··••• ··
ALIFIED PROTECTED VETARANS	

1--lopping  Green & Sams
Attorneys and C?Unselors
119 S. Monroe Street, Ste. 300
P.O. Box 6526
Tallahassee, FL 32314
850.222.7500
=================================     STATEMENT	================================

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	JLK

March 19, 2019

Bill Number 106101 Billed through 02/28/2019

1·3t ·513·3 IS
IS

FOR PROFESSIONAL SERVICES RENDERED
02/04/19	LMF	Prepare request for proposals for amenity management services.

1.20 hrs

02/11/19	JLK

02/12/19	JLK

02/15/19	JLK

02/18/19	.JLK

02/22/19'	LMF

02/24/19	JLK

02/26/19	JLK

02/27/19	LMF

02/28/19	JLK

02/28/19	SRS

02/28/19	CGS

Confer with DM regarding status of V Global Tech agreement and website remediation; review proposals related to same and confer on updated agreement

Review correspondence on fighting turties license and update documents related to same; confer with engineer regarding DR Horton easement and transmit correspondence on same.

Confer regarding meeting date; review pool Information and confer with DM regarding bid thresholds; confer regarding RFP for amenity management.

Draft/edit and update fighting turtles agreement; confer with DM on same. Prepare request for proposals for amenity management services.
Review and edit RFP documents, scope of services and draft agreement and confer with staff on same.

Continue edits and refinement of amenity management RFP package and agreement related to same.

Review and redline agreement portion of request for proposals for amenity management services.

Continue ADA related research and case law updates; continue refining and negotiating ADA website agreement; review websites for commencement of compliance responsibilities; confer with DM regarding various posting and ADA related Issues.

Continue research regarding ADA website accessibility, Monitor proposed legislation which may impact district.

0.40 hrs

0.40 hrs

0.60 hrs

0,70 hrs

1.30 hrs

2.10 hrs

1.10 hrs

1.20 hrs

0,10 hrs

0.10 hrs

hrs

Total fees for this matter	$1,995.50

Turnbull Creek CDD - General	BIii No, 106101	Page 2
====	===============-=-======--==--=-====--------------------------------------------

MATTER SUMMARY

Stuart, Cheryl G.		0.30 hrs	355 /hr	$106.50	
Kilinski, JennIfer L.		5.40 hrs	260 /hr	$1,404.00	
Flore, Lydia M. - Paralegal		3.70 hrs	125 /hr	$462.50	
Sandy, Sarah R.		0.10 hrs	225 /hr	$2250	
	TOTAL FEES			$1,995.50	

TOTAL CHARGES FOR THIS MATTER	$1,995.50

BILLING SUMMARY

Stuart, Cheryl G.		0.30 hrs	355	/hr	$106.50	
Kilinski, Jennifer L.		5.40 hrs	260	/hr	$1,404.00	
Fiore, Lydia M. - Paralegal		3.70 hrs	125	/hr	$462.50	
Sandy, Sarah R.		0.10 hrs	225	/hr	$22.50	
	TOTAL FEES				$1,995.50	

TOTAL CHARGES FOR THIS BILL	$1,995.50

Please include the bill number on vour check..

..	,,,,..,,.. rlP

1,St'°',t,'1FtJ,ff, 1  ....	.     ·..   .     -	1((	\j

i]r·D"-l's~":!-"•c:'-'&l,',.1 .,•,;:11.   iSUF;e	.1 .,,,,,
1707 Townhurst Dr.
Houston TX 77043
(800) 858-POOL (7665)
www.poolsure.com

Invoice	Date

Net20
4/2112019

13MUR100

Invoice#

4/1/2019
131295584718

•smTo?i/•·•···•··.	· :•  < C• '..•i>.•·.·.·••·· ·.••   ,:•.   ·•ShipJo• · ·..·. ·  •··•  < .\i•.•.·. · ··•·••·•.··•..··.•< .//	
Tu=rnb=ull =Cre=ek =CD=D  ==-=====--="-'l Jeff Branch
475 West Town Place	Turnbull Creek CDD
Suite 114	101 E Positano Ave
St. Augustine FL 32092	Saint Augustine FL 32092	:.••·••• •·•.···.·.·:	
					
WM-CHEM-BASE	Water Management Seasonal Billing Rate	1	ea	1,320.85	
Fuel Surcharge	Fuel/Environmental Transit Fee	1	ea	38.62	

				

Total
Amount Due

1,359.47
$1,359.47

Remittance Slip

Customer

Amount Due

$1,359.47

13MUR100
Invoice#
131295584718

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

III Illllllll 1111111111111111
1'M')Ql';J:;AA71A

Turnbull Creek
COMMUNITY DEVELOPMENT DISTRICT

General Fund

Check Request

'W re	l£	w re

u

MAR 22 20\9
By

Date		Amount	Authorized By March 22, 2019	$207,081 .DO	Ernesto Torres

 	Pa  able to:	

 	Turnbull Creeck CDD Ca ital Reserve Fund #206	

I

Date Check Needed:	Budget Category: ASAP	1-330-57200-581DO

Intended Use of Funds Requested:

FY19 Capital Reserve Fundina	

	

(Attach suooortina documentation for reauest.)	

&Turner
 !!"!Pest OControl
Malm 8400 e vmudows Way, Suiu. 12, Jo(k,,c,nv le, Ff<>lid 32U!l 90-44$S4300•fn:90+.:l5l<HU • Toll F,u: 800•1254305
www-111mtrpu1,,om

[129708]
Turnbull Creek CCD
475WTown Pl Ste 114
Saint Augustine, FL 32092·3649

,,
; 1

·5691051 3/12/2019 ·
. 5691051

INVOICE:
DATE: ORDER:

\\:,,1k
!,, ,.;,11i, •n:   {129708]	904-589-4783
Murabella Owners Assoc Inc 101 W Positano
Saint Augustine, FL 32092-47.87

I· 3'.>· 57?.- 'lr.r,
..	.?1.. .. ....	------·i
09:42 AM

10:16AM

· Ii,1,2,iiiiii

 

.	.	..				

CPCM	

Commercial Pesl Control - Monthly Service				

110,00	
				SUBTOTAL	$110,00	
				TAX	$0.00	
				AMT.PAID.	$0,00	
				TOTAL	$110.00	

AMOUNT DUE	
$110.00	

B.1l,l1llCS ()tl(,;\m1.:lillg ll\'i.'f 3U J:iy. Ihm\ th\'11:Uo! of >NI kl' may I .' suhj t tn ;l I.He• k<.'
oi'thl' k ,.,- uf 15':f. 1'1<.'r mnmh !II\ ;. fotl'.h•;1rl ur lh<' 11\;1,;hmmt a!],1w:-tl by law.
C'L1 1nma n r ' > tu ();1:< ac1:nn<l Xf.t!li1'l> ill lhl-' \'It'll\ 11f ;:1,\k:(ti11n.

111,·t,·i• ·" l.11,,\\ ],,,!'._.,_. 1!w ·,:,ti•t'.,d.-.i   ,,,mpl,·1;,,n ,:f :,H	,·r i,-,..,_ 1 ·n,h-1,
..1,,\ -• ·,,·, <·.· ;•,, 111,· ,.,.·! ,,1 -..:i·,i,:,•:,. :i< ,1-..:ci;i d :ih>\,:

l'LL\SE l',\Y FRO!II Tills 1;-;1·01<.·v

ETurner

.a

 tmm!Pest
control
MOiin: &400 Bill'fflHdOWll Way, 6111! 12. Jaobonvm... fl,:11\da U2i6
504-355-UOD • Fu: 904-.353-14$9 • Toll Fru:800.'12. 305
www-111rr1  ,pencom

I iu·riJ: ·  ft29708J
Turnbull Creek CCD 475 W Town Pl Ste 114
Saint Augustine, FL 32092 3649

li4 i2t{·i-1wti!ii'l•)lkil

. INVOICE:	5692805
DATE:	:3/12/2019
ORDER: .  .·.	5692805

\\,,1!,,
!.<K',llltlil: [129708]	904-589-4783
MurabeHa owners Assoc Inc 101 W Posltano
Saint Augustine, FL 32092-4787

.	ill( J
09:42AM
H

fi tif·n···
09:42AM
Miii&l•:0011
NET30	3/12/2019	10:16AM

 	ii,,	

CPCM	Commercial Pest Control - Monlhly Service	75.00

II

,,, EGEIVEf\
MAR 20 2019
1l	w

SUBTOTAL TAX AMT.PAID
TOTAL

$76.00
$0.00
$0.00
$75.00

BY-·---	-

AMOUNT DUE	$75.00

TECHNICIAN SIGNATURE

CUSTOMER SIGNATURE

 

ltll,l1li.\S lill( (anifolc',:HWl" Jll J;q,; rwm th,' tl,11,, 11f n-h: • ill;ty , uhJ l't \() il !.M fi>,• o(lht k <.1,T,1f I .5'J. 1wr month \!l•t\c J:tr yl.'arl or tht m;t'\lnwm ;1Ht111e,I hy law, (';istolfa'r ilfh' S ltl:1;\y :l.:l'l1l,'d s'..\f" llNS ln lh (!\' lit ur tt)l[ruinn.

111,•i..-1, .,. l.,h•\\ k,1::,• JI,.• ·,:,ti,(·,d,•1_, ,·,,mp!,·1,,,11 ,,I ;,11 '"'!, i,·,·•. ,.·11,l,·1,·,1
;,1..J :; •i-·,-1,, p:,: th.-. , ., ..1 ,,1 ,,·r, ,._.,,., "' 1Y..:il1-.:d ;,b 11,·

l'LJ•:..\SIO:l'.\Y  FlW!ll TIHS li\\'01(.'J-;

\Testa,,,	Invoice

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

Invoice#
Date

Terms Due Date Memo

354122
4/1/2019

Net 30 4/15/2019
April 2019 Fees

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

;,'!:ffla.'sJiiffi'"f.. "-t:l:f	@wii£.-	t:mli	il'-llf1,	t-	\J'i-' ;,-::f,&f;"!W"--J   -··-	
Faci\ity Manager Services for Turnbull Creek Q.D.D. Amenity Center	1	5,107.08	5,107.08	
Facility Attendants Services for Turnbull Creek C.D.D. Amenity Center	1	1,459.17	1,459.17	
Field Operations Manager Services for Turnbull Creek C.D.D. Amenity Center	1	4,334.58	4,334.58	
Pool Maintenance Services for Turnbull Creek C.D.D. Amenity Center	1	1,227.42	1,227.42	
Janitorial Services for Turnbull Creek C.D.D. Amenity Center	1	755.33	755.33	
Facility Monitor Services for Turnbull Creek C.D.D. Amenity Center	1	2,394.76	2,394.76	
Common Grounds & Facility Services for Turnbull Creek C.D.D. Amenity Center	1	4,120.00	4,120.00	
Pet-Waste Station Management	1	1,525.00	1,525.00	
Program Director	1	208.33	208.33	

,

Thank you for your business.	311	Total	$21,131.67

Disclosure Services LLC 1005 Bradford Way

Turnbull Creek CDD c/oGMS,LLC

Kingston, TN 37763

BillTo

Invoice

Date	Invoice#	
4/2/2019	7	

[Effil!EOWlE
WJ	APR O 3 2019
By

1·31·513·313
.313

Terms	Due Dale	
Net30	5/2/2019	

. . .	Descri_ption . ·.·	.		Amount	
Amortization Schedule	100.00	
Series 2015A-1 5-1-19 Prepay $5,000		
Amortization Schedule	250.00	
Series 2015A-2 5-1-19 Prepay $30,000		
	Total	
$350.00	
	Payments/Credits	$0.00	
	Balance Due	$350.00	

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

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

INVOICE
Invoice Number: 58055
Invoice Date:	Mar 29, 2019
Page:	1

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

Aquatic Weed Control Services

Per Contract	Net 45 Days
e:,c;;7 ,7tE( C:Js Ji,i>eJii1',1 t1feifi01:l]Z;'.+%';'.T/ }  ;,t;:7X$Fii>\Q#it!S7f?,; rs:<;,;oa:iij §\71;"'
Hand Deliver	5/13/19
\ i"0. {  ;';  :p P:t:oliilc;f;lii1,cyi>F+t',,z-;f '\:c,::tJn\t;!'fic(ii.'l:;if'i!,1i:;€'JNiJ1$ulil',"5iJ\'
Aquatic Weed Control services within	2,300.00	2,300.00 Turnbull creek for the month of March, 2019

Subtotal

2,300.00

Sales Tax

Freight

Total Invoice Amount

2,300.00

Check/Credit Memo No:

PaymenUCredit Applied

Overdue invoices are subject to finance charges.

Vesta---,,.	In-voice

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

Invoice#
Date

Terms Due Date Memo

354637
3/31/2019

Net 30 4/30/2019
Lifeguard Hours March

fo)IE
.

IE U W IE
APR 02 20\9

1

By

BIJITo
Turnbull Creek, C.O.D. c/oGMS, LLC
475WestTown Place, Suite 114

St. Augustine FL 32092

Thank you for your business.	Total	$1,335.80

····•l•'·•J	·· ...,,•.illii;,;	··•"I

VESTA PROPERTY SERVICES INC
Client: OYC07

Labor Allocation Report

Date Range (03/01/2019 04/02/2019) Freeze nm.a (04/02/2019 09:00:49) Generated (04/02/2019 09:02:58)

MARSHALL,

ERIC SAYARIO 84257 Hourly ACTIVE

PT

(AlDB)

03/22/2018  Aquatics(AQUJ ( 0  VrE33]

825291 Hourly ACTIVE

03/15/2019 Aquat:ics[AQUJ [ O WEJ 3]

-

Facility- Amellity [FACAMEN]
Facility•
Amellity

Northeut
[NE)

Murahella Lifeguard
[MYRA]	[LG)

[LG)

w,,,,""

Murabella [MURA)

MCDEVITI, MOU.YROSE

PT

Amenity

Northeast Murabella Llfeguard Llfeguard
[NE!	[MYRAJ	[LG)	[LG]

Murabella
[MURA)

$18.00

$9.50	31.07 0.00 $295.17	41.2452% 38.0294%	j2.5532%	39.3046%	

$9.00	
2.00	
0.00	
2.6550%	
2.4480%	
2.5950%	
2.3969%	

$9.50	
21.26	o.oo $201.98	
28..2225%	
26.0220%	
29.1184%	
26.8955%	
	
Zl.00	
0.00 $178.50	
27.Bn3%	
25.7038%	
25.7334%	
23.7689%	

(AIRF)	=i [FACAM8N]

MOORE.	PT
CALEB (AlDJ) 031758 Hourly

ACTIVE

03/28/2018 Aquatics [AQUJ

Facility-	Northeast Murabella Llfeguard Li.fegi1ard Murabella Amenity	[NE)	[MYBA)	[LG)	[LG)	[MURA) [FACAMENJ

.....,.•;U;;,;..	••a>•l•"	••'•I••

Labor Allocation Report

VESTA PROPER.TY SERVICES INC
Client: 0YC07

Summary

Date Range (03/01(2019 - OVQ2/2019)
Freeze Time (04/02/201909:00:49)
Generated  (04./02/201909:02:SS)

AQU	Aquatics

;:, 111i -

OWE33	Amenity	FACAMEN

Facility­
Amenity

NE	Nartheast

Murabelia LC

Lifeguard

AQLFG

Aquatic
Life.guard

MURA

Murahella	6.37    0.00	57.33 7.7968% 7.6340%

AQU	Aquatics

OWE33	Amenity

FACAMEN

Fadlity­ Amenity

Northeast

Murahella LC

ifilgua,rd.	LC

Ufeguard

MURA

Mur-ahella	75.33 0.00 693.65 92.2032% 92.3660%

POfub@Y:'±f-A#}W{  }   :; s:q siS:,f{ ffef..i;t ;W   i;   H(."  ; :;["f;	;:.;;J:$:.   ,  F.ffiiF"  .-:s' :-u-:,:7··:   ;:::: -JRX  r:·	,;y;;,c,,t\!;, .W>.fl'i- a•Si;;_;'l'f'>\ VC:,,••g•_

4/9/2019	1186_ATWistofColor

A Twist of Color
Painting happy memories one face at a time.
..-, GA• http://www.jaxpartles.com

m[E (IB [E a \VJ [E rm
IBl	APR O 9 2019
By

T: (912) 439-3092 • F: • E: atw1stofco1orenterlaioment@gmail.com

PERFORMANCE AGREEMENT
This ls an Agreement between A Twist of Color ("Service"), and
Name: Kathy Sargent ("Client")
Company: Turnbull Creek CDD
Address: 101 W Positano Ave, St Augustine, FL 32092
Telephone: (904) 347-7028
Email/Web: ksargent@vestapropertyservices.com

Service will provide Client with services at the following date, time, and location ("Event"):
Date & Time: Apr 13, 2019 - Saturday, 1:00pm to 4:00pm
Venue: World Golf Village 370 Heritage Landing Pkwy , St Augustine, FL

At the above Event, Service will provide the following services:

Item
Balloon Twisting

Quantity	Rate	Subtotal
3.00	$150.00	$450.00

Notes:
Subtotal:	$450.00	
20% Discount:	$ -90.00	
Total:	$360.00	
Client agrees to pay Service a total of $360.00. A deposit of $0.00 is due by March 22, 2019 and the balance is due on Apr 13, 2019. Please make all checks payable to "A Twist of Color".
This Agreement is subject to the Terms and Conditions on the following page.

Xi

RECEIVED
>rRO 7 ID1'

hi.t- -IJ.,..,,..,....,..,...,,,,.,..,,-:ii ,...,.......,./nr,... nhn.?fn:1R.nf.::.?C\1A74TkiYRffiHhrl&ici::::1 fi7579

113

419/2019	1186_ATwistofColor

TERMS & CONDITIONS
TERM
The Agreement shall be effective upon receipt by Service of any deposit and/or signed copy of this Agreement. This Agreement shall remain In effect through the completion of the services,
VENUE CONDITIONS
Client agrees to provide Service a safe and appropriate working environment and adult supervision of minors. This Includes a shaded/covered area If working outside. (Trees do not constitute a shaded area) Shade must be a pop up tent or permanant building structure. Client shall also provide an environment free from physical or
verbal threats or any and all violent actions. If at any time the person or persons providing entertainment feel
endangered or threatened In any way they reserve the right to discontinue service immediately. Client agrees In the event of discontinued service they are still immediately responsible for payment In full of agreed upon
charges for the entire event. Client further agrees that if Client or Client's guests damage, abuse, or remove Service's property during or from Event, Client will repair or replace the property with parts or products from the manufacturers of the original products damaged or taken. Client also agrees that in the event of temparatures above 90 degrees for outside events, artists reserve the right to take a water break of not more than ten (10) minutes once every hour to avoid dangerous health concerns.
LIMITATION OF LIABILITY
Client acknowledges that there are risks and dangers inherent with the contracted-for entertainment, and with the props and products necessary for that entertainment. Client assumes the liability for all such risks and agrees to indemnify, defend and hold harmless Service and all Service artists from and against any and all accidents, claims, judgments, costs or liability for damage, injury to any person or property during the Event, including time of set up and take down, by guests or staff. Liability of Service shall not exceed the total value of this Agreement.
FORCE MAJEURE/SUBSTlTUTlON
Neither Service nor Client will incur liability to each other for failing to perform any obligation under this Agreement if such failure results from a force majeure or any force beyond their reasonable control. In the event of incapacitating illness, Injury, or emergency to the agreed upon Service Entertainer/Artist, Service shall substitute an Entertainer/Artist of equal or greater skill at no additional cost to Client. If no replacement can be found, Service and Client will be discharged of all obligations under this Agreement and all deposits returned,

GENERAL
This Agreement shall be governed by, venued In, and construed in accordance with the laws of the State of GA. This Agreement constitutes the entire agreement between the Service and Client and supersedes any prior written or oral communications. If any portion of this Agreement is deemed Invalid, the remainder of the Agreement will remain in full force and effect. However, Client may authorize overtime and additional fees and expenses orally at or before the Event. Client Is responsible for any parking and or entrance fees necessary for the entertainer/s to provide services at the event.
EMPLOYMENT AND ADDITIONAL SERVICES
Client agrees that Service entertainers/artists are independent contractors and not an employees of Client. Overtime will be billed at the same hourly rate listed in the agreement above. If no rate can be determined from the fee, overtime will be billed at $125.00 per hour per artist/service.

CANCELLATION POLICY
Retainer fees are nonrefundable. Events are rain or shine. If Client cancels fourteen (14) days or less prior to Event, or If Entertainment Services are rendered impossible by Client or Venue Conditions, Client must pay Service the full amount due. Rain dates are not guaranteed and are available at the discretion of the Entertainer. Any payment can be used towards a rain date if the Entertainer is available and the rain date is within three (3) months of the original event date. Payment in full is still due on original event date. Any decor job is considered custom, and Client is responsible for full payment of agreed upon charges on Event date immediately following the signing of the contract.

As agreed

•

Mar 22, 2019
Date

Sarptl
flnge,prlot: 208.189.222,129::1553283736
Kathy Sargent Turnbull Creek COD

Mar 22, 2019
Date

	 2/3

-	·· ·--,--· --.-·
A	A	Invoice

Bo

-	-

N ;'"-'1.

Bouncers, Slides, and More Inc. Da,W: 13 Apr!!, 2019

  

32003-

- 		191S Bluebonnet Way	Invoice Number: 04132019.07

u•,i ""-	Fleming Island, FL
&
MO	.klE
·-
Name l Agdress	8dditional Details:
filtn: Kathy Sargent MuraBella CDD -Vesta

w ® UIV/ m1

l<ath:,,.Sarg§lnt@vestafor¥ou.com	APR O 9 2019
904-230-4208
By	I
Descrigtion	Quantit:,,	llilm	Discount	SubTotal	El(!ended
Hayride	1
Medium Combo	1
3
4	Generators	1
5
6
7
8
9
10
11
12
13
14
15
16

18	·'	••·. ,r1c:···•

17	.·..::":/:\t\(};\'..J\,:/ '·..-.......·, _.·._·.... -.
19	)}.·	,<	.•
20	"'•	;
Comments:	\\

...	.,..

•
.·...>

$450.00

..	•·•··
·:·    >

n/a

,I	v•a•	$450.00

RECEIVED

APR O 7 2019

	2/3	

Invoice Number:	
5312172		
Account Number:	222295000		
Invoice Date:	03/25/2019		
Direct Inquiries To:	STACEY JOHNSON		
Phone:	407-835-3805		

[!Ijbank.
Corporate Trust Services EP-MN-WN3L
BO U'Jingston Ave.
St. Paul, MN 55107

IE ag IE U \YI IE 1111
lfil	APR O 8 2019
By

GOVERNMENTAL MANAGEMENT SERVICES CENTRAL FLORIDA
475 WESTTOWN PLACE SUITE 114 WORLD GOLF VILLAGE
ST AUGUSTINE FL 32092

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA) SEN/SUB SPECIAL ASSESSMENT REFUNDING BONDS, SERIES 2015A-1 & A-2

 	The follawing is a statement of ttansactions pertaining to yout account For further information, please review the, attached,
STATEMENT SUMMARY

PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE WITH CHECK PAYMENT OF INVOICE.

TOTAL AMOUNT DUE	$5,618.49
All invoices are due upon receipt.

Please detach at pertoration and return bottom portion of the statement with your check, payable to U.S. Bank.

I
TURNBULL CREEK COMMUNITY DEVELOPMENT	'
DISTRICT (ST. JOHNS COUNTY, FLORIDA)
SEN/SUB SPECIAL ASSESSMENT REFUNDING BONDS, SERIES 2015A-1 &A-2

Wire Instructions:
U.S. Bank
ABA # 091000022
Acct# 1-801-5013-5135
Trust  Acct# 222295000
Invoice# 5312172 Attn: Fee Dept St. Paul

Please mail payments to:
U.S. Bank CM-9690
PO BOX70870
St. Paul, MN 55170-9690

bank.

'

	3i3	
Invoice Number:	5312172		
Invoice Date:	03/25/2019		
Account Number:	222295000		
Direct Inquiries To:	STACEY JOHNSON		
Phone:	407-835-3805		

Corporate Trust Services EP-MN-WN3L
60 Livingston Ave.
St. Paul, MN 55107

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT (ST. JOHNS COUNTY, FLORIDA)
SEN/SUB SPECIAL ASSESSMENT REFUNDING BONDS,
SERIES 2015A-1 & A-2

Accounts Included	222295000	222295001	222295002	222295003	222295004	222295005	
In This Relationship: 222295006	222295007	222295008	222295009	222295010	222295011	
222295012	222295013	222295014	222295015	222295016		

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail of Current Charges	Volume	Rate	Portion of Year	Total Fees

04111   Paying Agent/ Reglst/ Trustee Agent	1.00
Subtotal Administration Fees - In Advance 03/01/2019 - 02/29/2020

5,214.38	100.00%	$5,214.38
$5,214.38

Incidental Expenses	5,214.38	0.0775	$404,11	
Subtotal Incidental Expenses			$404.11	
TOTAL AMOUNT DUE			$5,618.49	

The fees shown on this invoice are reflective of tha moat recant fee schedule or notice of fee adjustment provided by U.$, Bank.
aga2 of 2

['!libank.
Corporate Trust Services
EP•MN-WN3L
60 Livingston Ava,
St  Paul, MN 55107

GOVERNMENTAL MANAGEMENT SERVICES CENTRAL FLORIDA
475 WEST TOWN PLACE SUITE 114 WORLD GOLF VILLAGE
ST AUGUSTINE FL 32092

Invoice Number: Account Number: Invoice Date: Direct Inquiries To:

re® re n w rerm
lfil	APR OS 2019
By

Phone:

5312270
226661000
03/25/2019
STACEY JOHNSON
407-835-3805

213

TURNBULL CREEK COMMUNITY DEVELOPMENT (ST JOHNS COUNTY, FL) SENIOR/SUB SPECIAL ASSESSMENT BONDS SERIES 2015B-1 &2015 B-2 (POND RECONSTUCT)

The following ls a statement of transactions pertaining to your account For further information, please review the a11ached,
STATEMENT SUMMARY

PLEASE REMIT BOTTOM COUPON PORTION OF THIS PAGE Will-I CHECK PAYMENT OF INVOICE.

TOTAL AMOUNT DUE	$3,771.25
All Invoices are due upon receipt.

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

Please detach at perloration and retum bottom portion of the statement with your check, payable to U.S. Bank,

TURNBULL CREEK COMMUNITY DEVELOPMENT (ST JOHNS COUNTY, FL) SENIOR/SUB
SPECIAL ASSESSMENT BONDS SERIES 2015B-1
&2015 B-2 (POND RECONSTUCT)

Wire Instructions:
U.S. Bank
ASA # 091000022
Acct# 1-801-5013-5135
Trust Acct # 226661000 Invoice#   5312270 Attn: Fee Dept St. Paul

Please mail payments to:
U.S. Bank CM-9690
PO BOX70870
St. Paul, MN 55170-9690

bank.

	313	
Invoice Number:	5312270		
Invoice Date:	03/25/2019		
Account Number;
Direct Inquiries To:	226661000
STACEY JOHNSON		
Phone:	407-835-3805		

I
Corporale Trust SeJVices EP-MN-WN3L
60 Livingston Ava.
St. Paul, MN 55 07

TURNBULL CREEK COMMUNITY DEVELOPMENT (ST JOHNS COUNTY, FL) SENIOR/SUB
SPECIAL ASSESSMENT BONDS SERIES 2015B-1 &2015 B-2 (POND RECONSTUCT)

Accounts Included	226661ooo	226661001	226661002	226661003	226661004	226661005	
In This Relationship: 226661006	226661007	226661008	226661009	226661010	226661011	
226661012	226661013	226661014	226661015			

CURRENT CHARGES SUMMARIZED FOR ENTIRE RELATIONSHIP

Detail  of Current Charges	Volume	Rate	Portion of Year	Total Fees

04111  Paying Agent/ Regis! /Trustee Agent	1.00
Subtotal Administration Fees - In Advance 03/01/2019 - 02/29/2020

3,500.00	100,00%	$3,500.00
$3,500.00

Incidental Expenses	3,500,00	0.0775	$271.25	
Subtotal Incidental Expenses			$271.25	
TOTAL AMOUNT DUE			
$3,771.25	

I.

The fees shown on this invoice are reflective of the most recent fae schedule or notice of fee adjustment provided by U.S. Bank.
Page2of 2

1·

 By	

Vinyl Decals and Signs by Randy Minnix, Inc.
1627 Dobbs Rd., Ste. fOO St. Augustine, FL 32084 (904) 808-1276
vinyldecals@comcast.net

Bill To:
Mura Bella Laurence 536-6217

Invoice		

Date:	
04/08/2019	
Invoice No.:	13990	

Laurence 536-6217

Qty	Description	Unit Price	TAX%	Total	
3
5	12"X18"X.080 SF ALUM SIGNS "RESIDENTS ONLY"
6"X12"X.040 SF ALUM TAGS "NO FISHING"	$50.00
$20.00		$150.00
$100.00	
Total $250.00 Balance Due $250.00

Thank you for your business.

Duval Landscape Main1enance 7011 Business Park Blvd N Jacksonville, FL 32256

www.duvallandscape.com

INVOICE

Lourens Erasmus
TURNBULL CREEK COMMUNITY DEVELOPMENT DIST
Attn: District Manager
475 WESTTOWN PLACE, SUITE #114
ST. AUGUSTINE, FL 32092

Murabella
475 WESTTOWN PLACE, SUITE #114
ST. AUGUSTINE, FL 32092

1   I	

Total	$24,964.41

av

Phone: (904) 885-3616 I Email: accountlng@duvallandscape.com

7011 Business Park Blvd N Jacksonville, FL 32256

www.duvallandscape.com

Lourens Erasmus TURNBULL CREEK COMMUNITY DEVELOPMENT DIST
Attn: District Manager
475 WEST TOWN PLACE, SUITE#114
ST. AUGUSTINE, FL 32092

INVOICE

Murabella
475 WESTTOWN PLACE, SUITE#114
ST. AUGUSTINE, FL 32092

rH·M$5•9•s·.Moo -

Please detach top portion and return with your payment.

Mainline 557	$595.00	$0.00	$595.00	
Irrigation Repairs	$595.00	$0.00	$595.00	
Total	$595.00	$0.00	$595.00	

m!E © IED W !Elm\
LJU	APR 1 5 20\9

By

Questions on this invoice call:
(866) 470-7133 Option 2

START STOP	l.!.!I   NEWSPAPER	""	l!!I   BILLED  l!ll TIMES	!.!!I
REFERENCE	DESCRlPTION	PRODUCT	SAU SIZE	UNITS	RUN	AATE	
AMOUNT	
03/03	Balance Forward

PREVIOUS AMOUNT OWED:	$71.80
NEW CHARGES THIS PERIOD:	$0.00
CASH THIS PERIOD:	$0.00
DEBIT  ADJUSTMENTS THIS PERIOD:	$0.00
CREDIT ADJUSTMENTS THIS PERIOD:	$0.00
We appreciate your business.
So that we may serve you better, please remit the amount due. New business is dependent on prompt payments. Please include the remittance stub and Input your account number on your check. Thank you.

 :; i ;u
fj;{c_•----

	$71.80	

INVOICE ANO STATEMENT OF ACCOUNT	AGING OF PAST DUEACOOUNTS	• UNAPPUEO AMOUITTS ARE INCLUOEO IN TOTAL AMOUNT DUE
21I	CURRENT NET AMOUNT	nl	3DDAYS	60DAVS	OVER900AYS	UNAPPLl!:D AMOUNT	•I	TOTAL AMOUNT DUE	
$0.00	,	$71.80	$0.00	$0.00	$0.00	$71,80	
SALES REP/PHONE#	.AO\'EflTISl!RINFORMATION	
Melissa Rhinehart
904-819-3423	'	BtLUNo PERIOD	Blll.EOACCOUNT NUMBER	'"	AOVERTISERl'CUENT NUMBER	"	ADVERTlSER/Cl..lENT NAME	
	03/04/2019- 03/31/2019 I	18409	I	18409	I TURNBULL CREEK CDD/MURA BELLA/	

MAKE CHECKS PAYABLE TO
The St. Augustine Record

The st. Augustine Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261

Payment Is due upon receipt.

PLEASE OETACH AND RETURN LOWER PORTION WITH VOUR REMITTANCE

	"	BILLING PERIOD	'I	ADVERTISER/CLIENT NAME	
	03/04/2019 - 03/31/2019	TURNBULL CREEK CDD/MURA BELLN	
COMPANY	1	TOTAL AMOUNT DUE	'UNAPPLEDAM	UNT	I, I	TERMS OF PAYMENT	
SA7	$71.80	$0.00	I	NET 15DAYS	
	CURRENT NET AMOUNT	lul	300AVS	I		60OA'tS	I	0VeR!l0DAVS	
	$0.00	I	$71.80	I		$0.00	I	$0.00	
	
	I	03/31/2019	I	18409		I	18409	I	

The St. Augustine Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261
ADVERTISING INVOICE and STATEMENT
 	Bil.UNG ACCOUNT NAMEANO ADDRESS		 	REMITTANCEADbRESS	

TURNBULL CREEK COD/MURA BELLA/ 475 W TOWN PL STE 114
SAINT AUGUSTINE FL 32092-3649
11h111'h'l•ll'l1h'1'111111ll'1'•1•l 'hlll1llu, jl

l,1,111111111

The	St. Augustine Record Dept 1261
PO Box 121261
Dallas, TX 75312-1261

.J

Tue, Feb 12, 2019 7:47:36AM

Acct; Phone: E-Mail:

18409
19049405850

Legal Ad Invoice
The St. Augustine Record
Send Payments to:
The St. Augusting Record Dept 1261 PO Box 121261
Dallas, TX 75312-1261
Name: TURNBULL CREEK CDD/MURA BELLA/
Address: 475 W TOWN PLACE ROOM 114

Client:

TURNBULL CREEK CDD/MURA BEL

City: SAINT AUGUSTINE

State:

FL	Zip:	32092

Ad Number:
Start:
Placement:

0003143433-01	Caller: SARAH SWEETING
02/12/2019	Issues;	1
SA Legals	Rep: Melissa Rhinehart

Paytype:
Stop:

BILL 02/12/2019

Copy Line:

Lines

NOTICE OF MEETING TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT The regular meeting of the Board c
NOTICEOFM.El!.TING UIRNBULLCREEKCOIIIMUNTIY

Depth Columns

Price

47
4.00
1

$71.80

DEVELOPMENT DISI'RICT

The r llll' meeting of the Board of Su• pen1sor.s (the ·aon,dj oftheTurnbull Cnek Community Development Dis­ trict is eduled tobe held on Tue"• di!iY, Ml!Nh 12, 2019 at 6mo p.m, 11.t the Mnrahclln Amenity Ce.nter, 101 Po,.ltauo    Aveu1e,   St.  Augustine,
:     11E: utft:	Jui nt'OOMnnce with the provisions ofFlorl­ d11 Law for Community Dc,<clopmenl Dislricts.   A copy of lhe  11gendn  for this
; 51 t	C D,   oiRr t 1t ,
Pince, Suite 114-, St, Augru;tine, Florida 32092 (and pliooe {9M) 9i0·$800), This n1ectin11,: mny he continued to a dllte, pla«: nnd time ce.rtnin, to be 11n­ no\lnced nt tlui meeting. There 11my be ocx.ulon1 whe11 one or more Sup,rvi­
£Dtx will plltlidpllte byteleDhone.

AD)' person n:qulrlng spec1al tt=mtno• dntions at thl5 tnwtlog beeaur.e: ohdls­ nblllty o-r pl1y lmpalnnent bonld
9;.;  5 cl\:!f::0 :!i:na!{u.9Sai
prior to the meeting. If yciu an! heoring or speech impaired, please contact the Florldn Relay Setvire nt 1•80()-955- e770, for aid in contacting the District Office.
Each person who deddes to oppea.l any nction bkn at this mccling  Is ad,iscd tho! puson will need a feOOrd of pro­ cudings and that nccotdlngl}', the per­ tion nmy n d to eniu lhnl ll \'erb;i,tlm recotd of procttdings is 1nade, includ­ ing the testimony 1md evlde-nce upon which mch npp<'III Is10 bt, bnsed,
Emesto Tom:s Dbtrict Manager
0003143433 February 12, 2019

THE ST. AUGUSTINE RECORD
Affidavit of Publication

TURNBULL CREEK CDD/MURA BELLA/ 475 W TOWN PLACE
ROOM114
SAINT AUGUSTINE, FL 32092

ACCT: 18409 AD#·0003143433-0l'
PO#

PUBLISHED EVERY MORNING SUNDAY TIIROUGH 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 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 REG MTG BOARD 3/12/19 was published in said newspaper on 02/U/2019.

Affiant further says that the St. Augustine Record is a newspaper published at St. Augustine, in 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 mai1 matter at the post office in the City of St. Augustine, in said St. Johns County. Florida for a period of one year preceding the first publication of the attached copy of advertisement; and affiant further says the he/she has neither paid nor promised any person, firm or corporation any discount> rebate, commission, or refund for the purpose of securing this advertisement for publication in said newspaper.

NOTICE OF MEETING 11JRNBULLCREEKCOMMUN1n"'
DEVELOPMENl' n1snucr

1

0	9

Theri:gu111r meeting of the »ontd ofSu­ pen,ison; (the "Boa:rd") of the Turnbull Creek  Community  Developm1mt  Dl1- trlct is .sched11led to be held Oil Tues­ day, Much )2, 2019 at  6:DO  p.m.  at the Mnn.belln Amenity Ce.oter, 101 Poa.it.lwo ATcnut:, St. Augustlnto,
:     J:     11 f    .!d	!: J u:ti!ft 11ocordanee v.ith lhe provhlom of Flori• da   Law  for   Community  Development
msmcu. Acopy of the agenda for this meetl11g_ may be obtained from Turnbull Creek CDD, -l-75 Wes! Town l'lece, Suite n+, St. A\lgu.t.ln1>, Florida 32092.   (rnd.  phoue  (90-l-) 940-5850),
Thb meeting may be continued to a d•te, plsee ond tune certain, tn be an­ nounced at the meeti 1'hete l.Il"J' be
occaslora  when.  one  or  more Supervi­
<will p11.rtldpi.te by t.elq:,bone.
Any pen;on requiring spec111l ai:commo­ Wltions at tlils n1r:ellng became of a dis­ abnity or :ph cal lmpabmcnt bould. contact  lbe  D trlct  Man..ger  at (!IOi-)
9W-58S0 at ]et1$t two calendar da prior tothe meeting. If yon ate h ng or'Jl;fch impaired, please wntact the Florld11 Relay Service al l-800-9.55-

om

8770, for aid In conlacting  the Dhtrlct
Eoch p,non whodec!rlu to appeal any action bho   at this me  g is11.Uviscd that person will need. a recoid of pro­ teedings ru,d that •reordlngly,  the  per-­ son mny nee.d to enan..., that .a vl!tl,11.lim reoonl of  prooeeding5  is  made,  includ­ h1_g the t ...sti11'1ony and evldwce upon whlth,;uch11.ppe.al is to be based.
Ernesto Tom':'I
: DistridM11.nager
:	00031-i3,t.,'J3Febroruy 12, 2-019

s	to and subscribed before me this

day of EB 1 2 2019

R has produced as identification

UJ1Jlt1 who is :rsonally known to me :

·

Notary Publ!a State of FlOrlda TIFFANY M LOWE
My Commission GG 115fJ11
Expires 06/1812021

Duval Landscape Maintenance 7011 Business Park Blvd N Jacksonville, FL 32256

www.duvallandscape.com

INVOICE

Lourens Erasmus
TURNBULL CREEK COMMUNITY DEVELOPMENT DIST
Attn: District Manager
475 WESTTOWN PLACE, SUITE #114
ST. AUGUSTINE, FL 32092

Murabella
475 WEST TOWN PLACE, SUITE #114
ST.AUGUSTINE, FL 32092

••i.,.

i

4'1•1•1 111
_	$520.00
1

Please detach top portion and return with your payment

mainline april 617
Irrigation Repairs	
$520.00	
Total	$520.00	

/-32•S72 ·l.f3'1

I

® U\Yl
.ill	APR 1 8 2019
By

277

Phone: (904) 885-3616 I Email: accounting@duvallandscape.com

lr.aTurner Pest l!:IControl
f.lalfl: 8400 Baymo®ws W y, Sulit 12,Jaclt5ouvlllo, AorldaU256
9Q ,355.S300• Fu: 9U..J53-14" • Toll FHe; 00-ll5-5JOS
www.lUrf1 J1•SUOJI\

[129708]
Turnbull Creek CCD
475 W Town Pl Ste 114
Saint Augustine, FL 32092-3649

INVOICE: DATE: ORDER:

5737002
419/2019
5737002

\\ "*:
l "' ;li),.I! [129708}	904-589-4783
Murabella Owners Assoc Inc 101 W Positano
Saint Augustine, FL 320924787

I

L- lWF,	
CPCM	Commercial Pest Control - Monthly Service	110.00	I

SUBTOTAL
TAX
AMT. PAID

TOTAL

AMOUNT DUE

$110.00
$0,00
SO.OD
$110.00

$110.00

1:..,Lsil,, ,,u,,t11mlin;;_,w,•1 _\;1 ,hy, f:)\!ll t!\<.' d;,t u:·":f< to.: ,11.11.- --' ,,uh_i,:n 1,, ,i Lih: l:T
,,;·1hi k,;,•r ui' I_:.• p•:1 in,mthi l!-i'.\ :;.,:t" ·:,1 i 111· the 11u\im1,1n ;1i!11\1 !,I b la\ .
l '.i:.1,,n;a :1 ;\·, 1<: ;-,,:,, ;11·,;ni,,-J ,·\ it,:.• la lh,· nm\ n[ ,:t1ll':di(,1L

Iii,•	, It,.•
>.-\. :I·:,·

.;;;; .( ,.1--,; "!')•l, ,_, . I ,-,! ,,·,
! -,·: ;.,-, ·r,·: 11 . J .+,-· ',.-

!'IY.ISE l'IY FHO\I Tl!IS l',ltlln:

maTurner
,."p.J·"'	est r:iControl
Mai11! UOO S VITTf;i<lo.•, W-•y. Sul\& 12, Ja hohvlll , Rorldll 32256
¾4•35$--$300 • Fa :904-J53•149$ • Toll F,u: 800-215·5305
www.turno,p st.,;o,n

··-··iNVOICE: DATE: ORDER:

5738795
4/9/2019
5738795

[1297081
Turnbull Creek CCO
475 W Town Pl Ste 114
Saint Augustine, FL 32092-3649

\\.·I:,
l ;,,·;1!1•'ii:      [129708}	904'58$.4783
Murabella Owners Assoc Inc 101 W Positano
Saint Augustine, FL 32092-4787

i
CPCM	Commercial Pest Control - Monthly Service	75.00

SUBTOTAL	$75.00	
TAX	$0.00	
AMT.PAID	$0.00	
TOTAL	$75.00	

AMOUNT DUE	$75,00

TECHNICIAN SIGNATURE

James CUSTOMER SIGNATURE

[:,.\!,l;\H•·; ;,U"l.1:1,li:1;-: ,1\\:! .'-H cb:,·; frnlll :h,.· <bt i,:·,N\k ill,l', ! ! ul,j,: '. I-' .1 l.,1.: !;·,·
,,;"thl' k{:\'f of I ..'i' r,·1 1<11111!h i II,':'· r, r \\•;,n "r 1h; 111,,,i1m,1n ;11\•N ,1 hy J;i .-.
l' .bl•,ma :1;:!\",' ht ;"\'.• :1,•.;r:1, .:! ,-.,;".:n -.. ill lil\.' ,·,,:1:l .,,-,.:1•lli, 1j,.,1.

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.,..!.

·.' 1. ,l•   ·  th·     .•!t·•i Id•'•!', <• ·>!tp\, !r,•;\  ."!;.1J  ,,··
1:1.	I-,--.",--,'" ·•i''' 11:.d .,h". i

.,_,·.,k .. 1

--	·-J	

-----------------------l'-i.J-:.IS-I•-: I-'.\\  Fi{l)\I TIJI.S 1\\t)!('I-:

\Testa,.,	Invoice

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

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

Invoice#
Date

w APR 1 G 2019	[!j
By

!O)lE ml lE O \VJ lE

Terms Due Date Memo

355001
3/31/2019

Net 30 4/30/2019
Pass Thru March

..,·
Billable Expels Pool Material
Pool MaterialIZ
, Pool Material 9,
. L. Erasmus - Lowe's; Sand paper R	'--

''ll.

1 L. Erasmus - Gate; Gas for blowe pressure washer lt."'­
i L. Erasmus - Gale; Gas for UTV ''\'
.LE.rasmus -Amazon; Pvc vinyl fence palr

dS_	',,

L. Erasmus - Home Depot Supplies R.
i M. lnsel - Constant Contact; Constant	ntacl receipt
L. Erasmus - Lowe's; Sandpaper, keys, gloves, thread sanapaper, tape wt,
L. Erasmus - Lowe's; Posts, bromine, fire ant killer "-'
L. Erasmus - Ryan Herco; 6" pvc pool check valve F,R
K. Sargent - Slumps; Food Truck Friday Signs !tE-
K. Sargent -Amazon; Eggs for Spring Egg Hunt $,::.
Total Billable Expenses

127,33-
46,65
45.42-
17.08... 17.87-;- 18,74 •'- 37,99"- 45.04,-.. 70,00•-
81.06 ,.  
83.15•
219,54,
46,62,
254.99,,
1,111.48'

Total	$1,111.48

,vr;rw.. Nil. '!	HX•FC - JACKSONVILLE• 34
{I	8297 PHILLIPS HWY • JACKSONVILLE, FL 32256	Involct>	538323
PHONE:904-730-9SSS • PAX:904-730-5672

Sold	250473	PHONE: 904-355-1831 X428 Ship	SAME

To:

To:	AMENITY OPERATIONS &	AMENITY OPERATIONS &
MAINTENl\NCE, INC	MAINTENl\NCE, INC

D01:unumt	982713
Date	02/27/19
Print Time	8:32PM

245 RIVERSIDE AVENUE STE 250	245 RIVERSIDE AVENUE STE 250
JAC""ONVILLE	FL 32202	,TACKSnNVIT,LE	FL 12202
Cu$tomcr PO Number	Order	Time	Terms	Order Pulled Dy:
Tnken B)'
MURABELLA	JSC	2:04PM	1% lOTH/N 20TH	NET 20 TH Order Ch<1cked Out Dy;
OrtlerDi\te	I	Csrrler	I	Ship D•••	Order Plckt>d Up By:
Order Delivered Dy:	Roultl

CTR

02/26/19	I	COUNTER	I	02/27/19

B,O	loc,dion

QT\'	QTV	QT\'	Part Number	UM	Description	Bin	Unit	Total
ORD	SJUP'D
2	2 HH1506COMP	EA HAMMERHEAD STANDARD DEBRIS BAG	26.00	52.00
WITH CLEAT
2	2 POWERBLUE-GAL	EA POWER BLUE TILE CLEl\NER 1 GAL	27.70	55.40
2	2  BRS-2	EA ADJ{)ST•A-BRUSH REPL PAD*MEDIUM	5,80	ll.60
(RED PAD) SP-M

Cash  0Clm!k   oc..dit C'ardO

Stanilartl 'rorms: At(ount tlbputts musI bt r11porfed to CrediI Dq,artmePl wltblp 60 tiers or	PAYMENT RECEIVED	Subtotal	119,00

Discount/Fa

ln,·olce dnte, PIUI du &it(0Unh 1111d Cre1Ut C1u·d PllYMC!lllJ nre nol t!llllllell lo dbrountJ.

119.01Taxable Subtotal

Amounh oot pnld by Uu.• Due Date bear Infer , at 18% pl!r 11n1:1um and all t"Dsl or collrdloo,
lpcludlt:1J auome)"5 rru,are Ifie obllgallon or the Q•lomer.	Number:
Tax	8.33
RECEIVED BY:	 		Al11QUUh	Frelubt	--  o.o
PLEASE SIGN AND PRINT NAME IN BLACK INK	lttttl\'td By:	Total	,,,,.,,. 127.33 ,,,)
--------
1111111lllllIllll1111111111111111111111111rn11111	Page	l    of    1	CUSTOMER COPY

..;,..',lflJ(J/t(l·  1%..
,lf

HX•FC-JACKSO NVILLE.34
8297PHILLIPS HWY •JACKSONVILLE.FL 32256	luvoicc	556813
PHONE:904-730-9555 • FAX:904-730-5672

Sold	250473	PHONE: 904·355-1831 X428 Ship	SAME

Dotumcnt	993368
Dote	03/18/19
Print Time	9:24PM	t-

To;

AMENITY OPERATIONS &	To;	AMENITY OPERATIONS &
MAINTENANCE, INC	MAINTENANCE, INC
245 RIVERSIDE AVENUE STE 250	245 RIVERSIDE AVENUE STE 250
JAC""ONVI r.T.1' "'·	2202	JA '" "NVILT.T>	FL 32202

Token By

Customer PO Nunlbtr	Order	Tim•	Terms	Order Pulled B)':
MURA BELLA	PAC	12:52PM	H  lOTH/N 20TH	NET 20 TH Order Cltccked Our By:
Order Date	I	Cnrrler	I	ShlpD•t•	Order Pkked Up By:
Order Delivered By:	Roulir:

CTR

03/14/19	I	COUNTER	I	03/18/19

location

QTY	QTY	QTY	Part Number	UM	Description	Bin	Unit	Total
ORD	B,O	SIIIP'D
4	4  FL•3	EA SIGN - UPDATED FLA POOL RULES	10,90	43.60
NOW 24in X 24in

StantlnrdTerms:Act(IUIII dl1pu1tsmus( be repofie&J lo CririUt Otp11rlmen1 wllbln 60 days or	PAYMENT RECEIVED	Subtotal	43.6

lnl'ofct d11lir, Past du, 11m1unts and Credit C11r11 pA)'mrnb 1tre 1101 entlll,d lo tlbcoun1,. Amouob nol paid by the D e DAie hear lnterC!lill al 18% (let 11nnum and nn c1,11t orcollecllon,

Cnsh  QChcck   0Cri:dit Curd□	Discount/Fa

lotludlng alloroey•s reu,arc 1he obllge11ou fJrlhe customer.	N1uubn1	 	

Taxable Subtotal	43.60
Tax	3.05

RECEIVED BY:	 		Amount:	 		Frei•ht	. .o.o
PLEASE SIGN AND PRINT NAME IN BLACK INK	Rt-edntlBy:	Total	/46.65
------ -.-
IIHIIIlllllIllIIIllIIIllllIllIIIlllllll1111111111	Page	1 of l	CUSTOMER    COPY

.,?,..

! .	·,;:.,

-,:•
,,i.'..-•..'

,/t{)l:t·:rn ¾'_ PRi:.'>	Hl( - FC -JACKSONVILLE- 34
8297 PHILLIPS HWY • JACKSONVILLE. FL 32256	Invoice	562885
PHONE:904-730-9555 • FAX:904-730-5672

Sold	250473	PHONE: 904•355-1831 X42B Ship	SAME
To:	AMENITY OPERATIONS &	To:	AMENITY OPERATIONS &
MAINTENANCE, INC	MAINTENANCE, INC

Document	996884
Dato	03/21/19
Print Time	9:54PM

245 RIVERSIDE AVENUE STE 250		245 RIVERSIDE AVENUE STE 250 '"ILLP	, >2202	JACKMNVILT,E	J.>L 2'ln.,_
Custotner PO Number-	Order	Time	Terms	OrdN' Pulled Dy1
TnkenBy
MURABELA	JSC ll2:12PM	lt	lOTH/N 20TH	NBT 20 TH Otd w Cbe<:k"d Out B •:
Order Date	I	Carrier	I	Ship Dnte	Order Plcl!Nl Up By:
03/20/19	I	COUNTER	I	03/21/19	Order Dellvl.!rtd By;	Roule;

CTR

location

QTY	QTll	QTll	Part Number	UM	Description	Bin	Unit	Totnl
Olli>	B,O	SHIP'D
1	l  TC-25295	EA T/C FLOATING F & C TEMPERATURE	7.85	7.8!
GAUGE· CARDED
4	4  SW-1	EA SIGN· NO LIFEGUARD ON DUTY -	B.65	34,6<
lBin X 24in

Cn:ili □	QC'Ndit C'ordOCheck

Slandnnl 1'erm1: At<oLull dhputH mu1t be report,d to Cr,1Ut o pulmenl wllblo GO d11ys or	l'AYMENT llECE!VED	Subtotal	42.45
Invoice dnle, PasI d:u.t Mccounb 11nl1 Credll Card (UlymeJill are not ontllle&l lo &ll1count1,	Discount/Fa
Amounh not ratd b)' the Due Date heir lnterttl at 18% ptr 1moum and all coll orcollfdlon,	 		Taxable Subtotal	42.45
Including attorney's reu,ue lhe obllglllloo ortbe wuomer,	Nun1ber:	 		Tax	2.97

)

RECEIVED BY:	 		An1oun1:	 		Froi"bt	0
PLEASE SIGN AND PRINT NAME IN BLACK INK	Rtulvt-11 D)'l	Total	r·- 45,42
-......     ,.,, 	,.

11111111111111111111111111111111111111111111111111	Page	l     of    1	CUSTOMER COPY

LDWE's®

LOUE' S HOKE CENTERS, llt 8054 PHlllPS H!GHURV
JACKSOHU!llf., fl, 31256	(904) 810·5170

- SALE -
mm: \1841VH1 2561656	IR!IISI! 10101061 02·26·19
919384 l<IIOCK OUT 10·L6 FIRE All!	36.96
12.91	D!SCOUIII ERCK		·0.65 3 6	11.31
493055 6H 7-fl 13-GR 110 U-POSf	16.51
6,98	DISCOUIII EACH	·0,35
, a	6.61

L!YdE'S H0HE CEHTERS, LLC 8054 PH[lfPS Hln!MAV
JACKSOII/ILLE, FL 32256	(900 828-5170
-  SALE -
SALESK: FSTLAHE2 13 TRAHSK: 5207747 02·26·19
qn527 B&D HEGA HOUSE ASSORTED 5	15.96
2 0	7.98

1.12

SURT0TAL:	15, 96

649164 CLX SPA BRattnmrrnG fQB 1	14.23
14,96	O!SCOUIIT EACH	-0.75

TAX: 111/0ICE 05135 TOTAL:

,,11!:::>

SUBfO!AL:

77.11

mx,

AHEJC:	c	17.08
)(l(XXXXXXXXX2966 AH0UN]: 17.08 A\Jlltetl,--%4>

TAX:
l)IUOICE 10241  TOTAL:
RHEX:
TOTAL DISCOUNT:

5.44

,/-

CIIJP REfl0:181205128089 02/26119 14:02:21 APL: AHERIC!M EX/RESS	IVR: 0000008000 AID: A0000000250!0801 !SI: FB00
STORC: 1842	IERH!IW.: 05 02/26119 14:02:27
ff OF ITEMS PURCHASED:	2

AttEX:XXXXXXXXXXX2966 AttOUH!:B3.15 AUTH&D:811521 CHlP REFID:184210281005 02/26/W \3:51:02 APL: AttER!CAII EXPRESS !QR: 0000008000
A!O: R000000025010801 !SI: F800
STORE: 1842 TERHINAL: 10 01/26/19 13:51:40
OF ITEMS PURCHASED:	B
mLUOES ms, SERVICES AND SPECJAL ORDER mtts
!1\l llllll ill\llll \ 11.	111\\111\ l l\
THRHK VOU FOR SHOPPJlro LOUE'S,
SEE REVERSE SIOE  FOR  RE!URII POLICV,
STORE HANMER:    BRIAN  OAIIIEL •

EJCCLIIOES ms,	SERVICES ANO SPECIAL ORDER lfEHS

III  llllllllil IIIIIIIIIIIIIIIIIIIIIIIIll lllllllI	1111111111
THANK YOU FOR SHOPP!UG LOIIE'S. SEE RCVERSE SIDE FOR RETURH PDL!CV.
STORE HANAGER: 8RIA11 DM!El

welcome to GATE s3t0o1r1eI#n1t22Go4lf Prk,/Y st.Augustine f1.oriila 32092
904-940-5043

Receipt #50054 03/01/2019
09:41
pump	Ga1lons Price
25	5,957 ,	2,999
Product:	EthfreePlu TOTAL FUEL,	17,87

J

SALE - card iped',
TOTAL SALE	s 17,87
A,..:Xt*Ac*c*tt#:4 * ·t2'96-6'-- ,/
Refer #00000336
Batch #1022
sequence #1369
Approval #580429

Thank you for
chOOSif\9 GATE!

',le\C0111e to GA1E
S30to1r1e11#13t.22G4o\t  Prk,IY St.   Augustine f\orii:la 32092
904-940-5043

RecelPt #76193 03/22/2019
os,56
rumP	Ganons	Pr1ce
12	7,210 ,	2.599
ProdL1ct:	11.eg-Un\ead
1O1AL FUEL ,	1s.74
SALE.	car</-1'	,.
TOTAL 5/>.LE s	18.  74
A*iXi"A'*c"-Ic'-"t"#- ·H:·i    *·2966
Reter #00000193
aatch n0M
SeC\uence #5783
1>,pproval #533357

111anl<  you tor
choosing GA1El

Amazon.com - Order l12-2658589-9349811	Page I ofl

ama:i:on.com·
Details for Order #112·2658589-9349811
Print this page for  your records.

Order Placed: March 11, 2019
Amazon.com order number: 112·2658589-9349811
Order Total: $37 ,99

Not  Yet Shipped

Items Ordered
l of: Vinyl Fence Post Repair Kit (Alternative to Replacement Vinyl Fence Panels, Posts, Pickets, Sections, Rails and Parts) White
Sold by: Fence Daddy (seller Profile)

Condition: New
New IN THE BOX

Price
$37.99

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

Shipping Speed:
Economy Shipping

Payment Method:

Payment information

ltem(s) Subtotal: $37.99

American Express I Last digits: 2966
Billing address
Lourens Erasmus
101 W POSITANO AVE
SAINT AUGUSTINE, FL 32092-4787
United States

Shipping & Handling: , $0.00

Total before tax: $37.99 Estimated tax  to be collected:	$.0.=.0-0.:--,
Grand Totaff,.$..,37.99	;

To view the status of your order, return to Order Summary.

Cond1tloQ'i ot Usg I Privac;v Notice;© 1996-2019, Amaion.com, Inc. or its affiliates

https://www.amazon.com/gp/css/summary/print.html/ref-=ppx_od_dt_b 	print_jnvoice?ie;...	3/11/2019

More saving.
More doing,"'

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CASHIER GWENOOl.\'N
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Payment Receipt
for March 24, 2019

Vesta
Attn.: ASG ASG Vesta Properties 245 Riverside Ave. Suite 250
jacksonville, FL 32202
us

Today's Date:	March 24, 2019
Payment Date:	March 24, 2019
Payment Method: American Express (last 4 digits: 2669)

904-940-1157

User Name:

murabella1

1·T··h··a··n··k·--y-·o--u··f_or,,y.our payment!

_
Description

.	·--·---· ------·····••'

I.r ....

r Amount Paid

1------- ------ ........... .
! Payment - Credit Card - 2669
Amounts shown may reflect sates tax which is applicable In certain areas.

$70.oo:

Note you can continue to view payment receipts online. Log Into your Constant Contact account, click theMy Account 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 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

LOWE'$®
LOI/E'S HDHE CEllff!S, llC 8054 PHJL!PS HIOHUAY
JACKSOIIV!Llt, fl 3Z256	(904) 828-l()O

- SALE -
S/11.W: S1842SC2 25974/6	/RR/ISi;  10581319 03-14-19

27300 2-111 K 5 YO OllfOOOR rnrno	19,96	
2 l	9.98
71899 HH 171 YALE BRASS KEY	
II.90	
5 J	2.36
412627 810 HEBA HOUSE Assomo 5	
15, 96	
13	7,98
425006 VE/ION so-er HW DTY I/ITRI	
19.96	
2 I	9,98
1175493 0Rfrl RHV HDH·IIHP 1801 (·	
7,9/	

INVOICE

SU8f0rAL:
TAX:
10181  TOTRL:
AHE!:

75.15

r

5,3/ j.1.06
11.06 )

"'-._/
AHEX:XX!Xl(XXXXXX2966 RHOUl/r:81.06 !U[HC0:8397B
CHIP REf!O:1842!0284934 03/14119 12:51:11 APt: AHfRICA/1 EXPRESS	TVA: 0000008000 RIO: A0000000250/08Q/	TSI: f800
STORE:  1842    rERHII/AL:  10     03/14/19 12:51:18
#	OF ITEMS PURCHASEO;	12
EXCIUOES ms, SERVICES  !/10  SPECIAL  ORPER l[EifS
111mmi.	. 11  //lfIIifi///1/ liftll!/lilfM	

lliRyanHerco
..Flow Solutions

CUSTOMER COPY• PACKING SLIP
T A X A B L E

lUIV&  J•,;k•onvUl.e	on 55& stu10:'t u.n• Jack11onvil1•, rL )12S"t
l'h<ma 91:'4 701. noo

Document Type I PACKING ST,IP
ayment M8othod.1Cha,1.ge
Acc.ount  Nwnbar,l.15698
Date Printei:h 3/1.4/1.9 ·1:!:19 Date Ordered, 3/14/H
Date Shipped: 0/00/00

...•

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Job Number,

IMlSr. SA tea ua<.·x.sonvi...,..c
558 STUART LANE
,JACKSONVI:1,LE, FL 32251

1 1sc a es JacKsonvi. e 558 Stuart Lane Jacksonville, FL 3225

CustQrnar POff1CRIIDlT CARO

Ordered By1LOURENS
Shll) vh.1PICK UP F;ntered By1Gll0
Sa.l111lUttan  Id;    14 J
Freight1 PNEPAID
Promise Ship Date: 3/14/19
....:.

001109 040 llO	•	2	0 5156'.Xl)t.0
6n VC/KPDM WArBR CHECK VhLVR
Promise Datei 3/1•/19
B'-1\Ha:S	Part# CBPKltvWAFBRC!lK-£060
Cont ct LOUllKKS &:RA&HUS
Cont•c PhoneW { 0,)781-7100

lSIJ.11000   6'.5	105.18: EA

Sub   Total
205.18

Tax. \
1.000

Tex bt
U,JG

0thChg
.oo

Foreign Tx Rental Chg Restock
,-00	.oo	,00

Freight
,00

Total	\

.,

219.s4 I)

J  .:::..n.": ·1; ,c,i::·  :aJtHit"e  l>rei!:  ii iZ ! }l	:l t;t!:  :0:  ;:11!\ i; r;; :rgf  : ,r:ii::.,ia1fl!1i:rr1:J·• f1.   .'  i'.  ;i .: t:

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t'll,lltld   -·     •   oat..lCb1u:ikod  »v	D11.telt>acktu;I  ltv   •  ·oa.t:. I  Dato   llht-  t1d, 1 Ko,   t>e,c)ulaes  '.11:,e ivt.d   in     I
I	I	I	I	1•00   •  , 	,•,•
See \OIW.kHFB.Qom/ter e fo termo, conditlona and other important n(o m11.tion

Page  1

I

END OF 0RD£R

l)\fl'R r.-KT

3/28/2019
Confirmation from Stumps Party

Mall - Kathy Sargent - Outlook

Stumps Party Order Confirmation <csr@stumpsparty.com>
Fri 3/8/2019 11:03 AM
To: Kathy Sargent <KSargent@vestapropertyservices.com>

STUMPS PARTY'"

Cet  FREE Eveol Plannlng Help►

Evont ;;upplii,s	Weddinns	Corporn{e	Ttimnos
ORDER CONFIRMED!
Dear Kathleen Sargent,
Thank you for ordering from Stumps Party!
Your order number is 1935586. If you have any questions or concerns, please email us at csr@stumpsparty.com or reply to this message. You may also reach us at 1-800-314-8794.
You will receive another email when your items ship. You can review the status of your order on our website anytime by clicking on the following link or pasting it into your web browser. Check Order Status
Please note that items ordered together do not necessarily ship together. However, shipping and handling charges are based on the value of the merchandise and not the number of shipments.
Thanks again for your order, Stump Party Customer Service Ord1::1 1X:taifs
Order#: 1935586 Check Order Status
Ship to:
Kathleen Sargent
295 JOHN$ CREEK PKWY
ST AUGUSTINE, FL 32092-5060
us
9043477028

Shipping Method: Standard
Billing Address
Kathleen Sargent Vesta Property Services ksargent@vestapropertyservices.com 245 Riverside Ave, Suite 250 Jacksonville, FL 32202 US
Payment Method: Credit Card
f.'ror.ll1U	
23 in. Photo Yard Sign	4	$9.99		$39.96 Discount: -$7.99 Subtotal: $39.96
Tax: $0.00 Shipping & Handling: $14.65 Shipping Surcharge $0.00
Total: $46.62

ama;,:on.com·

3/28/2019

·· ........-,··1

Amazon.com-Order 111 7569775 1600254

Final Details for Order #111-7569775-1600254
Print this Ri)_gsUQL\'OUr records.

Order Placed: March 18, 2019
Amazon.com order number: 111-7569775-1600254
Order Total: $254.99

Shipped on March 19,  2019

Items Ordered	Price
1 of: 500 ~ Candy or Toy Assorted FIiied Easter Eggs	$85,00
Sold by: Gifts Galore Store ( llliill!.t)

Condition: New
Order by 1pm PST will ship same day Ships from Georgia West Coast 4 day ship Midwest 3 day ship Central 2 day ship South 1 to 2 day ship Snap Tight® Easter Eggs Brand New
1 of: Plastic Easter Eggs -  candy Filled {1000 pcs)	$135.00
Sold by: Girts Galore Store (seller qroflle)

Condition: New
Snap Tight Plastic Easter Eggs® - Drop from a Helicopter! Fullfilled Exclus1vely by Gifts Galore

Shipping Address:
Kathy Sargent
295 JOHNS CREEK PKWY
ST AUGUSTINE, FL 32092-5060
United States

Shipping Speed:
Standard Shipping

Item(s) Subtotal: $220.00
Shipping & Handling:	$34.99

Total before tax: $254.99
Sales Tax:	$0.00

Total for This Shipment: $254.99

Payment Method:

Payment information

Item(s) Subtotal: $220.00

American Express I Last digits: 1042

Billing address
Vesta
245 RIVERSIDE AVE STE 250
JACKSONVILLE, FL 32202-4944
United States

Credit Card transactions

Shipping & Handling:	$34.99

Total before tax: $254.99
Estimated tax  to be collected:	$0.00

Grand Total:$254.99

AmerlcanExpress ending in 1042: March 19, 2019: $254,99

To view the status of your order, return to Order Summa[)(.

Conditions of Use I Y	© 1996 20191 Amazon.com, Inc. or Its affiliates

***

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER	RUN 5/03/19
CHECK DATES 03/01/2019 - 04/30/2019 ***	TURNBULL CREEK-CAPITAL RESERVE
BANK B CAPITAL RESERVE FUND

PAGE	1

CHECK	VEND# ••..•INVOICE.....•••EXPENSED TO...	VENDOR NAME DATE		DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
3/22/19 00033	12/11/18 7781B	201803 600-53800-61000
BALANCE POOL FURNITURE

STATUS	AMOUNT	CHECK•••••
AMOUNT	#
*	10,797.95

COASTAL CAROLINA SUPPLY, INC	10,797.95 000083

3/22/19 00024	2/14/19 109337	201802 600-53800-61000
REMOVE/INSTALL NEW MOTOR

*	3,400.00

CROWN POOLS, INC	3,400.00 000084

TOTAL FOR BANK B TOTAL FOR REGISTER

14,197.95
14,197.95

TURN TURNBULL CREEK BPEREGRINO

Coastal Carolina Supply, Inc. 5121 Highway 70 West
PO  Box 1259
Morehead City, NC 28557
Phone 252-726-8464

Invoice
Date	12/11/2018 Invoice #	7781
Order# 3720

Bill To
MuraBella-Turnbu\l Creek CDD 101 W Positano Ave
Saint Augustine, FL 32092

Ship To
MuraBella-Turnbull Creek COD
101 W Positano Ave
Saint Augustine, FL 32092

PAYMENT OF INVOICE IS REQUIRED BEFORE THE ORDER WILL BE SCHEDULED FOR PRODUCTION

It is the customers responsibility to check this confirmation for accuracy and advise Coastal of any errors.
Your order is custom manufactured or repaired.
Changes after production has begun will Incur additional charges.
Plastlc fittings and glides are subject to availability and may incur additional costs.

PO#	Terms	Due Date	Rep	Area	Coordinates	
12/11/2018	Al	Florida		
Item	· · Description	'Sh!pped	Price	Total	
OFR VL 100-2"	Complete Refinish of Strap Chaise Lounge - 2" Straps	80	94.10	7,528.00T	
OFRVL 110-2"	Add for Cross Weave of Strap Chaise Lounge - 2" Straps	80	14.00	1,120.00T	
OFR VC 100 -2"	Complete Refinish of Dining Chair - 2" Straps	68	65.60	4,460.80T	
OFRVC 110-2_"	Add fC;lr .9r.oss Weave of Strap Dining qhalr- 2" tr p	68	9.00	612.00T	
OFR TS 101	Complete Refinish Frame for Acrylic or Metal Top Table,
24" or Less In Diameter - Does not Include Price of New	22	56.40	1,240.80T	
Top
Table Top A 18 Ro... 18" Round Acrylic Table Top	
44	
22.00	
968.00T	
No additional charge for custom cutting 18" table top to fit				
bott rings				
OFR TL 100	Complete Refinish Frame for Fiberglass Top  Table, 30"
Diameter or More - Does not Include Price of New Top Table Top F 48 Ro...   48" Round or Square Fiberglass Table Top w/ l)i:nbr lla	17
·17	86.40

175.00	1,468.80T

2,975.00T	
Hole				
Freight 181:,210 Pi... Freight on 181-210 Furniture Items		815.00	815.00	
Nonstack Freight ...		50% Additional Freight Charge for Furniture that Does Not Stack and/or Is Oversized		50.00%	407.50	
. : Commerclal Warranty-Refinishing and Restrapp!ng
·. *Frame Finish-One year limited warranty on .the franie
. ·: finish from the c!te _of_re.finishing. If t.he_ fJn.ish_ p_eels, cracks .
· : or blisters	·	·   ··  ·	·     ·   ·  · · · ·	· ·
: due to manufacturing defect, we will r!;!palr, refini.sh or
i repl ce the damaged finish. This.includes. parts and labor.
.No wa_rr nty on actual construction of fr.anJe. it I , as.these ,
..   frames are not fr()m our manuf!3cturer. ·: ··-· : :_ ·:.·:	,
, ''Vlnyl Straps Vinyl straps  are war  nted  for two y  ars against breakage. This applies only to.bre_aka.ge, not color ; change.

Subtotal	$21,595.90	
Sales Tax (0.0%)	$0.00	
Payments/Credits	$0.00	
Balance Due	$21,595.90	
Bal<>-n(c	JI lo, 7<t7. ti	

Payments not received by the due date will be assessed a 1.5% monthly
finance charge. All invoices paid via credit card will be charged a 2.5% convenience fee. There will be 2% monthly holding fee for storage of all completed furniture. There will be a
$25.00 processing fee for all returned checks. Please contact us if you have any questions.

Thank you for your business.

CROWN POOLS, INC. 3002 PHILLIPS HIGHWAY
JACKSONVILLE, FL 32207-4306

Questions? Contact us:
(904) 858-4300 ... ...

Invoice
Invoice# : 109337
Invoice Date : 2/14/19
Amount Remitted :  	

lourens.erasmus@vestaforyou.com

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

till MAR 1 5 2019	w

rE rE WlEfm

System ID:   8437	By

Invoice Description:	Ticket#: 27835		
NEW MOTOR, etc.		
QlY   Unit Description	Price	Sub Total	Total	
1.00	SERVICE LABOR/ REMOVAL OF OLD & INSTALLATION OF	$460.00
NEW MOTOR- SHAFT SEAL- SLEEVE- GASKET -HELICOIL	460.00	$460.00	
1.00 Ea  15hp 3ph 200V 215,JM LEESON MOTOR	$2,401.17	2,401.17	$2,401.17	
1.00 Ea SIR CSPH/CCSPH MECHANICAL SHAFT SEAL	$183.11	183.11	$183.11	
1.00  Ea   CSPH/CCSPH SHAFT SLEEVE	$275,88	275.88	$275.88	
1.00  Ea   CSPH/CCSPH VOLUTE TO BRACKET GASKET	$11.75	11.75	$11.75	
1.00 Ea  HELICOIL	$68.09	68.09	$68.09	
Invoice Amount Due :	$3,400.00	$3,400.00	

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

LATE FEE ASSESSMENT: PAST DUE BALANCES { 30+ DAYS } ARE CHARGED A FEE OF { $10} or { 1.5%} WHICHEVER IS  GREATER. THIS FEE BECOMES A PART OF YOUR FINANCIAL OBLIGATION FOR SERVICES RENDERED

CROWN POOLS, INC.
3002 PHILLIPS HIGHWAY
JACKSONVILLE, FL 32207-
4306

Questions? Call:
(904) 858-4300
System ID: 8437
Page 1 of1