TURNBULL CREEK
Community Development District March 10, 2020

AGENDA

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

March 4, 2020

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, March 10, 2020 at 6:30 P.M. at the Murabella Amenity Center, 101 Positano Avenue, St. Augustine, Florida 32092.
Following is the advance agenda for the meeting:

Roll Call

Audience Comments

Staff Reports
Landscape Manager (Presenter: Duval Landscape)
Discussion of Pescara Park Field Conditions (Presenter: Jerry Lambert)

Consideration of COD Property Adjacent to Garribaldi Way Drain Improvement Proposal (Presenter: Mike Yuro)

Consideration of Drainage Issues at Positano and San Giacomo Mail Kiosk (Presenter: Mike Yuro)

Consideration of Repairs to Pond Number 5 Proposal (Presenter: Mike Yuro)

Update of Mail Kiosk Station Drainage (Presenter: Mike Yuro)

Discussion of Fishing/Lake Policies (Presenter: Jennifer Kilinski)

Consideration of Resolution 2020-04, Amending Defense Resolution (Presenter: Jennifer Kilinski)

Update Regarding RMS Perfonnance Review (Presenter: Wil Simmons)

Appointment of Audit RFP Committee (Presenter: Ernesto Torres)

Discussion  of  Meeting  Room  Rental  for  Commercial  Use  (Presenter:	Ernesto Torres)

Consideration of Resolution 2020-05, Confirming the District's Use of St. Johns County Supervisor of Elections to Conduct the District's Election of Supervisors in Conjunction with the General Elections (Presenter: Ernesto  Torres)

Consideration of Proposal with Aquasol Commercial Chemicals, Inc. for Pool Maintenance Services (Presenter: Jerry Lambert)

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

Manager - (Presenter: Ernesto Torres)
Discussion of May 12, 2020 Meeting (move to 10:00 a.m. - Presentation by Dr. Hanse from UF)

Discussion of June Meeting Date

Operation Manager - (Presenter: Jer,y Lambert)
Report

Amenity Center Update (Presenter: Erick Hutchinson)
Discussion of Amenity Pool Schedule (Fighting Turtles, Aqua Kiddies and YMCA)

Emails
Sent to HOA Board Member per HOA Request

Improvements
Made to the Amenity Center: Shades, AED, Gym Mirror

Raise
Handcock Credit Limit from 5k to IOk

Quotes
For Potential Projects: Envera (security), Watchfire (billboards)

Leagues
Consideration  of Pool/Tennis Court/Field:	Pool School, Tennis Time, SJMSAA

Approval of Consent Agenda (Presenter: Ernesto Torres)
Approval of Minutes of the February 12, 2020 Special Meeting

Balance Sheet as of January 31, 2020 and Statement of Revenues & Expenditures for the Period Ending January 31, 2020; Month-to-Month Income Statement; Assessment Receipt Schedule

Approval of Check Register

Supervisor's Requests and Audience Comments

Adjournment (Next Scheduled Meeting- May 12, 2020@ 6:30 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,

Evne,l'to-,orre&-
Emesto Torres, District Manager

THIRD ORDER OF BUSINESS

A.

1.

FOURTH ORDER OF BUSINESS

This space reserved for use by the Clerk of the Circuit Court

This Instrument Prepared by:

Jennifer L. Kilinski, Esq. Hopping Green & Sams, P.A.
119 South Monroe Street, Suite 300
Tallahassee, Florida 32301

PERPETUAL, NON-EXCLUSIVE ACCESS AND USE EASEMENT AGREEMENT

This Perpetual, Non-Exclusive Access and Use Easement Agreement ("Easement
Agreement")  is made and entered into this 		day of Februaiy, 2020, by and between:

Jonathan Schmanke, with an address of 3531 Garibaldi Way, St. Augustine, Florida 32092, and all successors in interest, assigns and future owners of property subject to this Agreement (the "Landowner" or "Gran.tor"); and

Turnbull Creek Community Development District, a local unit of special-purpose government established and existing pursuant to Chapter 190, Florida Statutes, being situated in St. Johns County, Florida, and whose mailing address is 475 West Town Place, Suite 114, St. Augustine, Florida 32092 (the "District" or "Grantee").

WITNESSETH:

WHEREAS, the District was established pursuant to the Uniform Community Development District Act of 1980, Chapter 190, Florida Statutes, as amended (the "Act") and is validly existing under the Constitution and laws of the State of Florida; and

WHEREAS, the Act authorizes the District to finance, fund, plan, establish, acquire, construct or reconstruct, enlarge or extend, equip, operate, and maintain certain systems, facilities, and basic infrastructure within and without the boundaries of the District; and

WHEREAS, Landowner is the fee owner of lands within the District, which lands are more particularly described in Exhibit A attached hereto and by this reference incorporated herein (the "Easement Property"); and

WHEREAS, the Easement Property experienced drainage issues and the Landowner requested cooperation with the District to aid in drainage of property in and around the Easement Property; and

WHEREAS, the District desires to obtain a perpetual, non-exclusive access and use easement on, over, under, and across the Easement Property for purposes of operation, maintenance, use, repair and replacement of facilities herein described ("Easement"); and

WHEREAS, Landowner desires to grant such Easement to the District for the purposes described herein which benefits the Easement Property and the District.

Now, THEREFORE, for and in consideration of the foregoing premises, the mutual agreement of the parties hereto, and other good and valuable consideration, the receipt and sufficiency of which are hereby acknowledged, the parties agree as follows:

RECITALS. The foregoing recitals are true and correct and by this reference are incorporated as a material part of this Easement Agreement.

GRANT OF EASEMENT. Landowner, on behalf of itself and its successors and assigns in interest to the Easement Property, including but not limited to all future owners of the Easement Property, hereby grants to the District a perpetual Easement for the purposes of operation, maintenance, use, repair and replacement, and all actions related thereto, on, in, over, under, upon and through the Easement Property, including but not limited to for the installation of a drain structure and sump pump (the "Pump"), and access to the electrical power supplied by Landowner and necessary to operate the Pump, together with the right of ingress and egress over, across, upon, and through the Easement Property for purposes of effectuating this grant of Easement, as well as any necessary construction, maintenance, repair, installation, or reconstruction which is deemed necessary or desirable by the District. Landowner hereby agrees to bind himself, his successors and his assigns in interest for the aforementioned uses, which includes but is not limited to the Landowner's provision of electrical power to the Pump and provision of all costs related to the ongoing electrical charges necessary to operate the Pump in perpetuity.
INCONSISTENT USE. Landowner agrees and covenants that it shall not grant or exercise any rights in the Easement Property inconsistent with, or which interfere with, the rights herein accorded to the District. This may include, but not be limited to, constructing, or permitting to be constructed, any impediments or structures in the Easement Property.

INDEMNIFICATION.

Landowner agrees to defend, indemnify and hold the District harmless from and against any and all damages, losses, or claims, including but not limited to, legal fees and expenses, to the extent that such damages, losses, or claims are attributable to actions, omissions or negligence in the use of the Easement Property by Landowner, its agents, guests, itself, successors, assigns or contractors of any kind.

Landowner agrees that nothing contained in this Easement Agreement shall constitute or be construed as a waiver of the District's limitations on liability set forth in Section 768.28, Florida Statutes, and other law.

AUTHORIZATION. The execution of this Easement Agreement has been duly authorized by the appropriate body or official of all parties hereto, each party has complied with all the requirements oflaw, and each party has full power and authority to comply with the terms

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and provisions of this instrument.

DEFAULT. A default by either party under this Easement Agreement shall entitle the other to all remedies available at law or in equity, which may include, but not be limited to, the right of actual damages, injunctive relief, and specific performance.

ENFORCEMENT OF AGREEMENT. In the event that either the District or Landowner seeks to enforce this Easement Agreement by court proceedings or otherwise, then the substantially prevailing party shall be entitled to recover all fees and costs incurred, including reasonable attorneys' fees and costs for trial, alternative dispute resolution, or appellate proceedings.

NOTICES. Any notice, demand, consent, authorization, request, approval or other communication that any party is required, or may desire, to give to or make upon the other party pursuant to this Agreement shall be effective and valid only if in writing, signed by the party giving notice and delivered personally to the other parties or sent by express 24-hour guaranteed courier or delivery service or by certified mail of the United States Postal Service, postage prepaid and return receipt requested, addressed to the other party as follows (or to such other place as any party may by notice to the others specify):

Ifto the District:

With a copy to:

If to the Landowner:

Turnbull Creek Community Development District 475 West Town Place, Suite 114
St. Augustine, FL 32092 Attu: District Manager

Hopping, Green & Sams, P.A.
119 South Monroe Street, Suite 300
Tallahassee, Florida 32301 Attn: District Counsel

Jonathan Schmanke 3531 Garibaldi Way
St. Augustine, Florida 32092

Notice shall be deemed given when received, except that if delivery is not accepted, notice shall be deemed given on the date of such non-acceptance. Notices delivered after 5:00 p.m. (at the place of delivery) or on a non-business day, shall be deemed received on the next business day. If any time for giving notice would otherwise expire on a non-business day, the notice period shall be extended to the next succeeding business day. Saturdays, Sundays, and legal holidays recognized by the United States government shall not be regarded as business days. Counsel for the District and counsel for Landowner may deliver Notice on behalf of the District and Landowner.

THIRD PARTIES. This Easement Agreement is solely for the benefit of the District and Landowner, and Landowner's successors and assigns in interest to the Easement Property, and no right or cause of action shall accrue upon or by reason, to or for the benefit of any third party

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not a formal party to this Easement Agreement. Nothing in this Easement expressed or implied is intended or shall be construed to confer upon any person or corporation other than the District and Landowner any right, remedy, or claim under or by reason of this Easement Agreement or any of the provisions or conditions of this Easement Agreement. The District shall be solely responsible for enforcing its rights under this Easement Agreement against any interfering third party. Nothing contained in this Easement Agreement shall limit or impair the District's right to protect its rights from interference by a third party.

CONTROLLING LAW AND VENUE. This Easement Agreement shall be construed, interpreted, and controlled according to the laws of the State of Florida. The parties agree and consent to venue in St. Johns County, Florida, for the resolution of any dispute, whether brought in or out of court, arising out of this Easement Agreement.

PUBLIC RECORDS. Landowner understands and agrees that all documents of any kind provided to the District in connection with this Easement Agreement shall be treated as public records in accordance with Florida law.

SEVERABILITY. The invalidity or unenforceability of any one or more provisions of this Easement Agreement shall not affect the validity or enforceability of the remaining portions of this Easement Agreement, or any part of this Easement Agreement not held to be invalid or unenforceable.

BINDING EFFECT. This Easement Agreement and all of the prov1S1ons, representations, covenants, and conditions contained herein shall be binding upon and inure to the benefit of the parties hereto and their respective successors and permitted assigns.

AUTHORIZATION. By execution below, the undersigned represent that they have been duly authorized by the appropriate body or official of their respective entity to execute this Easement Agreement, and that the respective parties have complied with all the requirements of law, and have full power and authority to comply with the terms and provisions of this instrument.

AMENDMENTS. Amendments to and waivers of the provisions contained in this Easement Agreement may be made only by an instrument in writing which is executed by both the District and Landowner.

ENTIRE AGREEMENT. This instrument shall constitute the final and complete expression of the agreement between the parties relating to the subject matter of this Easement Agreement.

[REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]

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IN WITNESS WHEREOF, the parties have caused this instrument to be executed by their duly authorized officers effective as of the day and year first above written.

WITNESSES:	JONATHAN SCHMANKE, on behalf of
himself and successors and assigns in interest to the Easement Property

Witness Signature
Print Name:- - - - - - - - -

Witness Signature
Print Name:- - - - - - - - -

STATE OF FLORJDA	) COUNTY OF ST. JOHNS	)

The foregoing instrument was acknowledged before me by means of O physical presence
or D online notarization, this 		day of February, 2020, by Jonathan Schmanke.

NOTARY STAMP:

Name: _ _ _ _ _ _ _

_ _ _ _ _ _

_ _ _

Personally Known 	_
OR Produced Identification _ _ _ _ _ _ _ _ _
Type of Identification - - - - - - - - - -

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WITNESSES:		TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

Witness Signature
Print Name:---------

Chairman, Board of Supervisors

Witness Signature
Print Name:---------

STATE OF FLORJDA	) COUNTY OF ST. JOHNS	)

The foregoing instrument was acknowledged  before me by means of D physical presence
or D online notarization, this 		day of February, 2020, by William Simmons, as Chairman of
the Board of Supervisors of Turnbull Creek Community Development District.

NOTARY STAMP:

Name: _ _

_ _ _

_ _ _

_ _ _ _ _

_ _ _

Personally Known _ _

_ _ _ _

_ _ _

_ _ _

OR Produced Identification - - - - - - - -
Type of Identification _ _ _ _ _ _ _ _ _ _

Exhibit A:	Easement Property

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EXHIBIT A

The Easement Property

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t

MAP TO SHOW SPEC!F!CPURl'OSESURVEY OF
A PORTION OF TRACT 11BB", MURABELLA, UNIT THREE, ST. JOHNS COUNTY, FLORIDA
(ACCORDING TO PLAT RECORDW IN PLAT 80()1( 57, PAGES 93- 109, RITORDW Ill PUIJUC RECORDS
\	OF ST. JOHNS COUNrt)
(/NV) = IN-.rRT
LB = UCENSW BUSINESS
,., FOUND CONCRETE MONUMelT
FJ>.L = flORll}A PO\lfR 4< UGHT
P.C. = POINT OF CURVAPJRE
P.T. = POINT DF T;NCfNCY
P.R.C = POINT OF RE\lfRSE CIJRVAWRE
P.CC = PO/NT OF COMPOUND CURVA71JR£
= METAL LJGHT POI.£
®  = PHONE MANHO!.£
= WAIDI UEIDI
q, = WOOD Po ra PC/£
ITJ = TRANSFORMER
Uf] = IRRJGA TTON CONTROL BOX
ffl = CONCRETE PO\\ffi POLE
= WA7E1? J,1£7£/1

LOT 120

LOT 117

{CVl-LIE-SIIC"OI)
GARIBALDI WAY
(50' RIGHr-Q'=°-WAY,.. FA.l-fD)

LOT 121

NOTES:
r.) BEARINGS SHOWN HEREON REFER ro THE BEARING OF S81'!0'44"[ FOR lHE SOUTHERLY RIGHT-OF-WAY LJNE OF STAJl' ROAD No. !6, ACCORDING TO PLAT RECORDED IN PLAT BOOK 57, PAGES 93-109, PUBtrC RECORDS OF ST. JOHNS COUNTY, FLORIDA.
REFERENCE BENCHMARK, USC&OS 1. 482'. ELEY. = (26.71) NA>!l
aa
J.) i:X!STTNG ELEVAUONS SHOii>/ THU!> • "·"

THE JNFORMJ.lJON SHOll'N H, mv J.iffTS 'THE MfNIUUM 1fCHN/CAl STM'OA.ROS SU FORTH 8Y 'tHl FI.OA'WA SOAAD OF PRCF'ESSIONAL SURl'E"l'0/1'S ANO l•IAPPE:RS tN CHM'TtR 6ICl7-5, R.ORIDlt ADM!N!STRJ.1f\l! CODC. PllRSUI-.NT 70 SEC710N 472..027. rl.OFIIOA STAWTES.
DWN. 8'1':	Cl<D. Lff:
_]L_	-1!:!L

4.)  EXJS71NG CONTOURS SHOl'IN THUS: - -	-26 _ -

THIS SlJ'RVEY NOT VALID UNLESS THIS PRINT BEARS
THE  SEAL OF THE  SIGNING SURVEYOR
DWG. Ne. Ci-t-ll!i-lP:::19
Z:.\PttWc\!ISI\CAD\S'L ..blin1\,n df_,,di;g

EIGHTH ORDER OF BUSINESS

To:	Board of Supervisors, Turnbull Creek CDD From: Jennifer Kilinski/Emesto Torres/Jerry Lambe1t Date:	March 2, 2020
Re:	Enforcement of Fishing from District Ponds

As the Board is aware, the question of enforcement of fishing from District owned ponds, whether behind private property or otherwise, has been a subject of multiple previous discussions at the Board level. Staff is aware that there may be some continuing confusion over direction for enforcement and staff is therefore seeking specific Board direction on the Board's preferred approach.

Currently, the fishing policy is that there is no fishing on private property, including in CDD easement areas, unless it is in your own backyard. Otherwise, fishing is only permitted at two designated ponds - Pescara and San Marino. As a reminder, the CDD's pond bank easement is limited in scope and doesn't include recreational uses so opening up the whole bank to fishing by policy of the District isn't a feasible option. In sum, there are two primary options:

Option 1: Maintain current policy and leave it up to the individual private property owners to enforce trespass on their private property or on the pond banks abutting their back yard. In other words, no per se CDD enforcement of the policy. District staff (and the Board), for the most part, would not otherwise know who is permitted to be in someone's backyard. This option makes District enforcement straightforward in that there is no enforcement responsibility.

Option 2: Prohibit fishing at all ponds except for the two previously mentioned, such that any fishing activity off the banks of any of the other ponds would be a violation of the District's rules, including from one's own backyard. The District could add violation of said fishing policies to the amenity rules and in the event that staff is able to identify a resident in violation, the rules would then subject said person to the District's suspension and termination rules. For repeat offenders, staff(and/or individual residents, as they see violators) could also call the police to come out and have people trespassed. To the extent fishing is occurring in private prope1ty, the only trespass authority is with the property owner. Therefore, if the violator is not on CDD property, the CDD does not have jurisdiction.

Staffs recommendation, especially because we have not understood unauthorized fishing to be a rampant issue in the community, is to leave enforcement with the individual lot owners. If they see a stranger in their backyard, and they do not want them there, they should call the police. We can do community education and outreach to educate residents on what this means if the Board believes it helpful. Either option, however, is one staff can endorse with Board direction.

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT ("DISTRICT") POLICIES FOR USE OF LAKES AND
OTHER STORMW ATER MANAGEMENET  FACILITIES1

The Turnbull Creek Community Development District is not responsible for injury or damage to persons or property, including accidental death, resulting from the use of District lakes or other District storm water facilities.

Wading and swimming in District lakes and other District storm water management facilities are prohibited.

Watercrafts of any kind in District lakes or other District storm water management facilities are prohibited.

The District lakes and other District storm water management :facilities primarily function as retention ponds to facilitate the District's system for treatment and attention of storm water run-off and overflow. As a result, contaminants may be present in the water. Fishing in the District lakes and other District storm water management facilities is permitted in only one pond within the District (catch & release only). 2

Users of District lakes and other District storm water management :facilities shall not engage in any conduct or omission that violates any ordinance, resolution, law, permit requirement,  or regulation of any governmental entity relating to the District lakes and other District storm water management facilities.

Pets are not allowed in the District lakes and other District storm water  management facilities.

No docks of other structures, whether permanent or temporary, shall be constructed  and placed in or around the District lakes or other District storm water facilities unless properly permitted and approved by the CDD and other applicable governmental agencies.

No foreign materials may be disposed of in the District lakes or other District storm water facilities, including, but not limited to: tree branches, paint, cement, oils, soap suds, building materials, chemicals, fertilizers, or any other material that is not naturally occurring or which may be detrimental to the lake environment.

Any hazardous condition concerning the District lakes or other District storm water facilities must be immediately reported to the District Manager and the proper authorities.

Property owners and residents are responsible for their tenants, guests', and invitees' adherence to these policies.

1 These Policies may be amended and/or updates, as the District deems necessary (Adopted 08/28/07).
2 Fishing will be allowed in two ponds. SMF Pacetti located in the Pescara section of the District and in San Marino Park Area - subject to affirmative repeal of the policy by the District at any time. (Adopted 07/12/16).

NINTH ORDER OF BUSINESS

RESOLUTION 2020-04

A RESOLUTION SETTING FORTH THE POLICY OF THE TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT BOARD OF SUPERVISORS WITH REGARD TO THE SUPPORT AND LEGAL DEFENSE OF THE BOARD OF SUPERVISORS AND DISTRICT OFFICERS AND PROVIDING FOR AN EFFECTIVE DATE.

WHEREAS, the Board of Supervisors ("Board") and the officers and staff of the Turnbull Creek Community Development District ("District") are constantly presented with the necessity for making decisions regarding various phases of District policy and management; and

WHEREAS, it is absolutely essential to the effective operation of the District that such decisions be made in an environment where the threat of personal liability for the Board and its officers and staff is maintained at a minimum; and

WHEREAS, the Board wishes to formalize a policy with regard to the support and legal protection of the Board and its officers and staff so as to reduce the threat of personal liability to such individuals and allow for an effective decision-making environment.

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

As set forth in this Resolution, the District, in accordance with Florida law, agrees that the following Board members, officers and staff (together, "Indemnitees") of the District shall be provided the benefit of the indemnification, support and legal defense provisions provided in this Resolution:

All members of the Board of Supervisors; and

Secretary and Assistant Secretaries, Treasurer and Assistant Treasurers, and other District officers, as well as District Staff (e.g., the District Manager, the District Engineer, and the District Counsel).

As set forth in this Resolution and in accordance with Sections 111.07 and 768.28, Florida Statutes, the District hereby agrees to provide legal representation to defend any and all civil actions, including federal civil rights and other federal civil claims, arising from a complaint for damages or injuries suffered as a result of any action or omission of action of all Indemnitees, present or former, arising out of and in the scope of his or her employment or function, unless, in the case of a tort action, the Indemnitee acted in bad faith, with malicious purpose, or in a manner exhibiting wanton and willful disregard of human rights, safety, or property. Defense of such civil actions includes, but is not limited to, any civil rights lawsuit seeking relief personally against any Indemnitee for an act or omission under color of state law, custom or usage, wherein it is alleged that such Indemnitee has deprived another person of rights

secured under the Federal Constitution or laws, including, by way of example, actions under 42
U.S.C. § 1983 or other federal statute. The District hereby further agrees to provide legal representation to defend against any other litigation arising against an Indernnitee from the performance of their official duties while serving a public purpose, including civil, administrative or criminal actions as permitted by law. By these provisions, the District does not waive any immunity from liability or limited waiver of such immunity as granted under Florida law. Rather, the District is stating that to the extent the State does not through its laws protect the Board and its officers from liability, the District is committed to doing so to the extent described in this Resolution and as permitted by law.

The District may insure itself in order to cover all reasonable costs and fees directly arising out of or in connection with any legal claim or suit that directly results from a decision or act made by an Indernnitee while performing the duties and functions of his or her position.

This Resolution is intended to evidence the District's support of Indernnitees who perform acts and render decisions in the good faith performance of their duties and functions. The District will neither support nor defend those actions or omissions committed by an individual outside the scope of his or her office or committed in bad faith or with malicious purpose or in a manner exhibiting wanton and willful disregard of human rights, safety, property and/or District policies, procedures and direction of the Board that contravenes District Board direction in a significant or consistent manner. By adoption of this Resolution, the Indernnitee(s) in question are each presumed to have acted within the scope of his or her office and are presumed to be acting in good faith, without a malicious purpose and not in a manner exhibiting wanton and willful disregard of human rights, safety or property and/or District policies, procedures and direction of the Board that contravenes District Board direction in a significant or consistent manner. The District's Board of Supervisors may overcome this presumption only by unanimous vote of those participating and voting, in accordance with Section 7 herein.

In the event that the District has expended funds to provide an attorney to defend a Indemnitee who is found to be personally liable by virtue of actions outside the scope of his or her employment or function, or is found to have acted in bad faith, with malicious purpose, or in a manner exhibiting wanton and willful disregard of human rights, safety, or property, the individual shall be required to reimburse the District for funds so expended. The District may recover such funds in a civil action against such individual.

The District agrees to pay any final judgment, including damages, fines, penalties or other damages, costs, and attorneys' fees and costs, arising from any complaint for damages or injuries suffered as a result of any action or omission of action of any Indernnitee as described in Section 111.07, Florida Statutes. If the action arises under Section 768.28, Florida Statues, as a tort claim, the limitations and provisions of that section governing payment shall apply. If the action is a civil rights action arising under 42 U.S.C. § 1983, or similar federal statutes, payment for the full amount of judgment may be made unless the individual has been determined in the final judgment to have caused the harm intentionally. The District agrees to pay any compromise or settlement of any claim or litigation described in this paragraph, provided, however, that the District determines such compromise or settlement to be in the District's best interest.

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To rebut the presumption of the automatic payment of judgments or provision of legal representation pursuant to this Resolution, at least one of the following determinations shall be made by a unanimous decision of the District's Board of Supervisors participating and voting:

The actions of the Indemnitee were outside the scope of his or her duties and authority; or

The acts or omissions of the Indemnitee constituted bad faith, malicious purpose, intentional infliction of harm or were done in a manner exhibiting wanton and willful disregard of human rights, safety or property; or

The Indemnitee received financial profit or advantage to which he or she was not legally entitled.

To ensure the provision of legal representation pursuant to this Resolution, the following must be met:

A copy of the summons, complaint, notice, demand letter or other document or pleading in the action, or a letter setting forth the substance of any claim or complaint, must be delivered to the District Chairman, Vice Chairman, District Manager or District Counsel within thirty (30) calendar days after actual receipt of any such document together with a specific request in writing that the District defend or provide representation for the Indemnitee; and

The Indemnitee must cooperate continuously and fully with the District in the defense of the action.

Any indemnification, legal defense or other protection provided pursuant to this representation shall not extend to:

Consulting or other outside professional or business activities for which the Indemnitee received financial or other material compensation, which are outside the scope of his or her District duties and authority; and

Any independent contractor for whom defense or indemnification is not authorized pursuant to Section l(b) of this Resolution, unless the Board votes to authorize such indemnification, legal defense, or other protection; and

Any fine, penalty or other punishment imposed as a result of conviction for a criminal offense, and any legal fees and costs incurred to defend criminal prosecution in which a conviction is obtained; and

Claims brought against the Indemnitee by the District's Board of Supervisors; and

Any indemnification or defense prohibited by law.

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In the event legal representation or defense 1s provided pursuant to this Resolution, the Indemnitee may either:

Retain legal counsel appointed by the District, in which case legal counsel shall be paid directly by the District; or

Retain legal counsel chosen by the Indemnitee, in which case the District shall have the right to:

1.	Approve, in advance, any agreement for legal fees or disbursements; and

Pay all or part of the legal fees, costs and other disbursements and to set a maximum for legal fees, costs and other disbursements; and
111.	Direct the defense and settle or compromise the action or claim; and 1v.	Reduce or offset any monies that may be payable by the District by any
court costs or attorneys' fees awarded to the Indemnitee.

The benefits of the policy adopted in this Resolution shall not enlarge the rights that would have been available to any third-party plaintiff or claimant in the absence of this policy.

To the extent permitted by law, this policy shall inure to the benefit of the heirs, personal representatives and estate of the Board member and/or officer.

The District reserves the right to change, modify or withdraw this Resolution in its sole discretion, except as to actions, demand or other claims based on acts or omissions that occurred before the effective change, modification or withdrawal of this Resolution.

This Resolution shall be effective as of its adoption on the date listed below and shall apply to any acts or omissions occurring after that date.

PASSED AND ADOPTED this 10th day of March, 2020.

ATTEST:	TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

Secretary/Assistant Secretary	ChairNice Chair

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TENTH ORDER OF BUSINESS

Budget Considerations/Cost Control. Score = 20 out of a possible 24 - 83%
Quality (of work performed). Score= 19 out of a possible 24- 79%
Invoi cing/ Pay ment Timeline s. Score= 17 out of a possible 24- 71%
Adequacy, Quality and Availability of Workforce. Score= 14 out of a possible 24 - 58%
Project and Contract Management Success. Score= 16 out of a possible 24 - 66%
Communicat ions, Cooperation and Amenity Relations. Score 18 out of a possible 24 - 75%

Comments:
Based on learning curve and what RMS inherited performance is satisfactory. Response to res ide nt s needs is outstanding.
Facilities are in immaculate conditions.
Issues raised are handled timely.
Monitor of facility needs improvements especially after hours and on weekends.
Based on limited amount of time RMS has done an exemplary job.
Although there are some issues. RMS has the knowledge and capability to manage our community.
Communication had a rough start with an email issue, but  was resolved and  now everything seems to be on track. The people I have spoken with all rave about Erick and his friendly demeanor. Love the work updates from Jerry and the spreadsheet. Also li ke the cost savings he has already created through various projects.
Weekend staff needs to be more visible periodic walks around center observe athletic field.
Some communication problems in first few weeks
Have received many positive comments from residents
Erick takes positive initiative for events/activities
Amenity Center always appears clean and well maintained.
Erick is new to this job and is still learning. There were some initial problems with assuring adequate staffing and communication with ot hers.
More frequent monitoring of landscaping conditions and follow up with Duval Landscaping would be useful in reducing the number of resident complaints.
Jerry has done an outstanding job of identifying money savings alternatives for repair/replacements needs.
Jerry has done an excellent job managing the property. He looks for opportunities to maintain and improve the property.
Security of the facility, office and fields has been a concern.
The MyMurabella website has not been updated since September
Lack of training for evening staff
Activities have been good and a nice variety
The visual appeal of the Amenity Center has been outstanding
Incorrect invoicing for services (has since been corrected).
Security after hours of the facility and fields has been a concern.
Repairs should be in a more timely manner
Trash pickup needs improving

THIRTEENTH ORDER OF BUSINESS

RESOLUTION 2020-05

A RESOLUTION OF THE BOARD OF SUPERVISORS OF THE TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT IMPLEMENTING SECTION 190.006(3), FLORIDA STATUTES, AND REQUESTING THAT THE ST. JOHNS COUNTY SUPERVISOR OF ELECTIONS BEGIN CONDUCTING THE DISTRICT'S GENERAL ELECTIONS; PROVIDING FOR COMPENSATION; SETTING FORTH THE TERMS OF OFFICE; AUTHORIZING NOTICE OF THE QUALIFYING PERIOD; AND PROVIDING FOR SEVERABILITY AND AN EFFECTIVE DATE.

WHEREAS, the Turnbull Creek Community Development District ("District") is a local unit of special-purpose government created and existing pursuant to Chapter I 90, Florida Statutes, being situated entirely within unincorporated St. Johns County, Florida; and

WHEREAS, the Board of Supervisors of the District ("Board") seeks to implement Section I90.006(3), Florida Statutes, and to instruct the St. Johns County  Supervisor  of Elections ("Supervisor") to conduct the District's elections by the qualified electors of the District at the general election ("General Election").

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

GENERAL ELECTION SEATS. Seat 2, currently held by William Simmons and Seat 4, currently held by Lee Clabots are scheduled for the General Election in November 2020. The District Manager is hereby authorized to notify the Supervisor of Elections as to what seats are subject to General Election for the current election year.

QUALIFICATION PROCESS. For each General Election, all candidates shall qualify for individual seats in accordance with Section 99.061, Florida Statutes, and must also be a qualified elector of the District. A qualified elector is any person at least 18 years of age who is a citizen of the United States, a legal resident of the State of Florida and of the District, and who is registered to vote with the St. Johns County Supervisor of Elections. Campaigns shall be conducted in accordance with Chapter I06, Florida Statutes.

COMPENSATION. Members of the Board receive $200 per meeting for their attendance and no Board member shall receive more than $4,800 per year.

TERM OF OFFICE. The term of office for the individuals to be elected to the Board in the General Election is four years. The newly elected Board members shall assume office on the second Tuesday following the election.

REQUEST TO SUPERVISOR OF ELECTIONS. The District hereby requests the Supervisor to conduct the District's General Election. The District understands that it will be responsible to pay for its proportionate share of the General Election cost and agrees to pay same within a reasonable time after receipt of an invoice from the Supervisor.

PUBLICATION. The District Manager is directed to publish a notice of the qualifying period for each General Election, in a form substantially similar to Exhibit A attached hereto.

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 become effective upon its passage.

PASSED AND ADOPTED this 10th day of March, 2020.

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

CHAIRPERSONNICE CHAIRPERSON

ATTEST:

SECRETARY/ASSISTANT SECRETARY

EXHIBIT A

NOTICE OF QUALIFYING PERIOD FOR CANDIDATES FOR THE BOARD OF SUPERVISORS OF THE
TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

Notice is hereby given that the qualifying period for candidates for the office of Supervisor of the Turnbull Creek Community Development District will commence at noon on June 8, 2020, and close at noon on June 12, 2020. Candidates must qualify for the office of Supervisor with the St. Johns County Supervisor of Elections located at 4455 Avenue A, Suite 101, St. Augustine, Florida 32095, Phone (904) 823-2238. All candidates shall qualify for individual seats in accordance with Section 99.061, Florida Statutes, and must also be a "qualified elector" of the District, as defined in Section 190.003, Florida Statutes. A "qualified elector" is any person at least 18 years of age who is a citizen of the United States, a legal resident of the State of Florida and of the District, and who is registered to vote with the St. Johns County Supervisor of Elections. Campaigns shall be conducted in accordance with Chapter 106, Florida Statutes.

The Turnbull Creek Community Development District has 2 seats up for election, specifically seats 2 and 4. Each seat carries a four-year term of office. Elections are nonpartisan and will be held at the same time as the general election on November 3, 2020, and in the manner prescribed by law for general elections.

For additional information, please contact the St. Johns County Supervisor of Elections.

FIFTEENTH ORDER OF BUSINESS

C.

1.

Turnbull Creek Community Development District
9655 Florida Mining Blvd., Bldg. 300, Suite 305, Jacksonville, Florida 32257

Memorandum

Date: To:

From:

Re:

March 10, 2020
Turnbull Board of Supervisors Ernesto Torres, Richard Whetsel Jerry Lambert, Operations Manager Erick Hutchinson, Amenity Manager Turnbull Creek COD
Monthly Murabella Operations Report

The following is a summary of activities related to the RMS operations of the Turnbull Creek Community Development District.

Site Field Manager: Jerry Lambert
Property maintenance, janitorial, trash cans bags, trash pickup on all roads and common areas and athletic fields, dog pots & mail kiosks & playground areas.
Daily pool maintenance: chemicals & vacuuming, timer changed & ADA lift chairs maintenance.
Follow through with resident concerns in regard to property issues, (Ant hills, irrigation breaks, pond bank erosion issues, pond algae and tree limbs, etc.)
Meeting with Duval (Mike Johnson) in regard to landscaping issues and updates.
Communications with Josh Boucher (Duval) with irrigation leaks as they occurred for repairs.
Communication with Chris Railing (Future Horizons) for lake work and monthly reports.
Follow-up with Backflow valve annual maintenance throughout community
Installation of 4 new Sunshades; 2 in San Marino & 2 in Pescara Park also, tightened the others.
Installed 5 new park grills throughout community
Follow-up with County Roads & Bridges (Linda) for sidewalk repairs and grading low areas near San Giacomo entrance.
Involvement with Arbor Day tree planting, went well on Saturday 1/25/2020
Pressure washed all older sunshades that were not replaced
Repaired ADA pool chair lift

In process of replacing all landscape up-lighting to LED's (70% completed)
Replaced bad light on tennis court
Ordered & replaced broken kiddie swing on playground
Installed new signage "Stay of the Grass" near round-a bout area; "No Trespassing" in San Marino area on berm & a new sign in memorial park.
Replaced bad fencing around Pescara pump station
Power washed 3 mail kiosks
Replaced all entrance light bulbs to be uniform in color and lumens

Other Ongoing Projects: Site
(On going) Sanding and painting of rusted playground equipment to meet our insurance inspection request. (25% completed)
Erosion on pool deck slatted repairs with River Stonework's as of3/3/2020
Obtained 6 quotes for approval for property enhancements from Duval outside their contractual obligations. (needs reviewed and approved)?
Should you have any questions or comments regarding the above information, please feel free to contact me at (248) 807-2763 or Rich at (904) 759-8923.

Riverside Management Services
9655 Florida Mining Blvd, Bldg. 300, Suite 305, Jacksonville, FL 32257

Murabella
Field Operations Manager Report
Date: 3/10/2020	Submitted by Jerry Lambert

Replaced bad light on tennis court

	Replaced damaged fence sections at Pescara pump station

:-

Replaced 4 bad sunshades. (2 in San Marino & 2 in Pescara)

Installed (4) "Do Not Drive Or Park On Grass" signs at round-a bout.

Power wash (3) mail kiosks

Contacted St John's County Roads & Bridges for Sid ewa lk repairs on San Giacom o

•	Installed/ replaced {22) new LED lights in community at entrances and amen ity center areas

•	Rep laced damaged child swing at amenity playground

Turnbull CDD Property Activity

I	C

.,,	.,,

Date

M

I

Init iated	Task/Issue	location	Cost/Quote	Contractor	i2	8	Status
10/7/19  Metal Park Bench/bent, power wash and paint (lunlts)	Parlcs	Sample	Scott (1)	No v.  2019       y  Completed
10/7/19  Tune up backpac blower, chafnsaw & pressure washer	Tunbull COO	$30.00	Scott(l)	10/2/19	y   Completed
10/7/19 Cast Iron Park Grills/ Need Replaced/ Need Quote	Parks	$1,500.00	Jerry	10/10/19	y Need approval fn Nov. COD meeting / Quoted for $1500
10/7/19   Remove Dead Deer from Pescara Property	Messina	$0.00	Jerry	10/702019	Completed
10/7/19  Mailbox box locks/ need replaced 15 total	Mail Kiosk	$1,500.00		Lou Zimmer	11/1/19	y Completed b Lou & Keith Zimmer on 10/15/2019 10/7/19 Fire Extinguishers/ Annua l Inspection due	First Coast		$75.00	First Coast Are	10/13/19	y Completed on 10 16/2019 by First Coast Fire 10/7/19  Parking lot, pool llghts/ Need bulb replacements (6)	Parking Lot					Scott		y Completed on 10/29/2019
10/7/19   Light on Bridge at  amenity Center/ Need new bulbs (18)		Amenity	$0.00		Scott	10/18/19	y Completed/ Bulbs In stock 10/7/19  ;	Posltano Ave	$0 .00	Duval/ County		11/1/19	y Completed
10/7/19   Christmas  decorations outside/ Donald McGowan	Amenity	$4,392.00	Anything Under	11/22/19	y Completed Approved on 11/12/2019 at COD meeting 10/7/19   Covers over Chairs in Clubhouse	Amenity		$0.00		Jerry	10/14/19	y Completed
10/9/19  Windscreens on tennis courts to be put down	Tennis Courts	$0.00	Scott	10/15/19	y Completed by Scott on 10/15/2019
10/9/19 Need updated Poo ls ure contract for Murabella (Chris)	Poolsure		$0.00	Jerry	10/23/19	y Completed on 10/23/2019 Sent to Sarah Sweeting/ Ernesto 10/10/19  Need utility trailer for PW Use/ Put proposal together	Murabella	$1,200.00	Jerry	10/18/19	y Completed
10/10/19   leak in irrigation system (PortaRosa& Messina)	Murabella	$0.00	Duval/ Josh B.	10/18/19	y   Completed
10/10/19   Remove Vending Machine on Pool Deck	Pool Area	$0.00	Barry	10/25/19	y To be removed from property by 10/30/2019 10/10/19   Touch up Paint on bridge over pool (yellow)	Pool Area	$0.00	Scott	11/4/19	y Completed on 11/4/2019
10/11/19   Berm along 16 quote from Duval	SR16 (East)	$6,846.42	Duval	Nov. 2019 y Quoted by Du val (Mike Johnson) 10/14/2019
10/11/19  Trim Branches around street llghts / Chuck Labonow.skl	Posltano Ave	$0.00	Scott	10/30/19	y
10/11/19   Replace damaged  cont actor for mushroom pump	Pool	$1,120.00	Crown Pools	10/17/19
Pool	$0.00	Security 101	10/18/19
Pay groun  s	0.00	Scott	10  21 19
Courts	0.00	Je rry	11  1 19
Parks	$0.00	Jerry	10/31/19	Completed
Pescara	$0.00	Duval	10/25/19	y   Completed
Volley Ball	$40.00	Scott	10/23/19  y   Completed  on 10/23/2019 Drain & Clean fountain in front of amenity (Chlorinate)	Amenity	$0.00	Scott	10/16/19 y  Completed  on 10/16/2019 Repair Broken Valve lever on Pool outlet		Pool	$0.00	Scott	10/25/19 y Completed
Research Backflow testing result Iss ues (2 properties)	Community	$0.00	Jerry	10/23/19	y Called Wendy at Bob's Backflow (Completed 10/23/2019) / St John's Broken Chain on slide In play ground.		Pescara	$0.00	Scott	10/2 2/19	y Completed
Need new access ca rds for Eric	Amenity	$450.00	Jerry/ Brian	10/25/19	y Brian ordered from Atlantic Security 3.95 ea/ Security 101 is $3.05 ea Repair irrigation line leak In Pescara	Pescara		$0.00		Duval	11/12/20	y Completed
Repair monkey bars on San Marino jogging trail	Play Area	$0.00	Scott	11/12/20	y Completed/ We Just removed the broken piece Remove fire ant  mound in  pool area by slide tower		Pool	$0.00	Scott	11/13/19	y Completed
Bee Removal  south of basketball court	Basketball area	$0.00	Scott	11/14/19	y   Completed
11/5/19   Review Insurance Inspe ction  Report/ Correct vrolatlons	Amenity Center	$0.00	Jerry		11/6/19	y Completed Received report 11/5/2019 (Started to address play e uip.) 11/12/19   Elliptical  plastic guard rubs		Gym	$0 .00	Jerry	11/12/19	y See If guard can be adjusted
10/31/19 Sidewalks on Positano need ground down, County		Posltano		$0.00	Scott/ County	11/21/19	Completed 11/21/2019 10/31/19   Repair bad timer on tennis court.	Tennis Courts	$35.00		Scott	11/13/19	Completed 11/13/2019
11/13/19 Remove dead Goose from Pond at 505 Porta Rosa Circle	Resident	$0.00	Scott	11/13/20	Did not see this once we got there.
11/11/19    loose tile  by kiddie pool area		Pool		$0.00		Je rry	11/12/20	y    Completed 11/12/19   Have Duval weed dirt mound  in Pescara (Chuck request)				$0.00		Jerry	11/12/20	y Completed by Jerry 11/13/19   Bad  hinge on fence gate to playground	Playground	$275.00	St Augustine Fence      11/12/19	y Completed
11/13/19  Address Excessive ant hills in fields and playgrounds	Pescara		$0.00	Duval/ Mike J	11/11/19	y Called Mike /They will do a blanket application Monday 11/11/2019 11/13/19   Obtain  parts and  build Pressure washing trailer		$1,500.00		Jerry/ Scott	12/1/19	y Completed on 12/9/2019
11/13/19  Power wash, clean, straighten and  paint 21 park benches	All Property	$0.00	Jerry/ Scott	1/10/20	y Completed
11/13/19   Che ck out pond  bank grass damage	2440 E Caparino	$0.00	Scott	11/13/20	y Completed Called Future Horizons ( Chris Railing) about over spray
11/13/19 Orde r and install R.O. water system for kitchen sink		Amen	$250.00	Jerry	11/26/19	y Completed on ll/26/2019 11/13/19 Obtain 3 quotes for PW Sunshades, sidewalks, Courts (4)	Amenity Areas		$0.00	Jerry	11/29/20	y Completed
11/13/19   Parcel Mail Boxes	Posltano Kiosk    $3,525.13		Jerry	10/23/19	y Completed on 11/20/2019 11/13/19   Remove 7 trees  leaning or  potentia lly damaging fence		Terracina Dr	$0.00	Jerry/  Scott	11/13/19	y Completed on 11/12/2019
11/18/19   Pool/ lake bulkhead needs evaluated for repai rs	Pool Deck	$5,545 .00	Crown Pools	2/7/20	y Completed River Stoneworks approved by board 2/12/2020
11/18/19   Dirt needs to be delivered to fill valley on  pond back	3839 N Trapani		1	Scott		1	y To be included the pond bank erosion issues 11/18/19   Change out locks on bulletin  boards at  ame nity center		Amenity	$25.00	Je rry	11/18/19	y Completed on 11/18/2019
11/21/19   Get 3  quotes for a chainlink cage to store starting blocks	Pool/ Shed	$0.00	Je rry	12/12/19	y      Completed 11/25/19   Clean outside of all windows In club house		Amenity	$0.00	Jerry	12/22/19	y Completed on 12/22
11/25/19   Label  new mailbox keys with  proper box number	Mall Kiosk	$0.00	Jerry	11/29/19	Completed
11/27/19 Pickup Trailer, Tanks and parts for PW trailer	TSC/ Harb Frt	$0.00	Jerry/ Scott	11/26/19	y Completed on 12/9/2019
11/27/19   Irrigation  Leak from new fence Install 3613 Cltara Ct	Citaract	$690.00	Duval/ Josh	1/31/03	y Completed Bill to homeowner/contrator (St Augustine Fence) 12/2/19   Entrance Stree t lights not working correctly	Positano		$0.00		Scott	12/3/19	y Completed
12/10/19   Address ponds, a lge  a, trash and allfgator grass	Pescara	$0.00		Future Horizons	12/10/19	y Called Chris Rail!ng to do due diligence to correct this issue, Scheduled 12/13/19   Pavers sinking In  rront of ourdoor grill.	Amenity	$0.00	Crown  Pools/ Jerry        1/31/20		Completed
12/28/20   Repair tire trenches on Verona Way	Verona Way	$0.00	Duval	1/3/20	Complete d
12/22/20    Re pair women toilet by installing new insides	Restroom	$20.00	Scott	12/23/19	y Scott replaced on 12/ 23 Aboite here was addressed in revious COD meetln s
11/1/19  Repair ADA Pool Chair lifts			Pool	$230.00			Jerry	1/27/19 11/13/19 Order and ins1a11 park grills for property {5 total)		All Property        $750.00		Jerry/Scott	1/31/20 11/13/19  Sunshades Replaced  (4)  2 in Pescara & 2 In San Marino	Pescara/S.M.          $0.00	Southern Recreation 12/20/20

11/13/19   Outside Playground  Equipment/ Rusted, Need Paint				Parks		$0.00			Scott		TBD 1/2/20  Tree  Planting 1/25/2019 /  Call Greg Dunn 904-209-0431		Murabe/la		$0.00	Community Effort	1/25/20 1/8/20  Broken  Kiddle swing (Rubber seat)	Playground	$105.29			Jerry	1/16/20 1/9/20   Replace 3 landscapelED  lamps at entrance of Pescara			Pescara		$40.00		Je rry/ Scott	1/31/20
11/13/19   Repair damaged landscape light in kiddie  pool area		Kiddie Pool	$0.00	Scott	2/15/20 1/13/20   Zip Tic  pole pads to  basketball backboard poles.			Courts	$0.00	Scott	1/13/20 1/13/20   Repair  2 benches that  have broken mounts	Round-a bout          $0.00	Scott	1/31/20 1/13/20   Excess water on  men's bathroom  floor (check out)				Gym	$0.00	Jerry	1/17/20
1/13/20  Power wash Stone Hedge Structure/ Gazebo	Pool Area	so.oo	Scott	1/24/20
1/13/20  A/C Air Handler Unft Broke down at Amenity Gym				Gym	$1,206 .35	Weather Engineering 1/15/20 1/13/20   dean/ replace  recessed  Hghts  pool entrance area				Pool			$0.00		Scott/Jerry	3/31/20 1/15/20  Install AED in Gym				Gym			$0.00			Jerry	1/15/20 1/15/20   Remove S large trees In entrance of San Giacomo	San Giacomo			$0.00		Duval (Mike)	1/25/20 1/15/20    Water fountlan  needs front panel attached		Play Ground			$0.00			Jerry		3/1/20 1/20/20   Replace S  bad Irrigation covers In fields			Property			$0.00			Duval	2/12/20 1/20/20  Replace bad lights {Hylides) on 2 tennis courts	Tennis Courts       $300.00		Scott/  Jerry		2/4/20 1/20/20   Replace U  lights at entrances (Bad ballasts) Hylide	Pescara/ S. M.      $479.88		Scott/  Jerry	2/28/20 1/21/20 Make and Install 2 " Ple ase Stay Off Grass" signs	Round a bout		$40.00			Jerry            1/27/20 1/27/20  Clear out  dead  limbs (Ragusa) and dead tree logs ( San Gia)         San Giacomo           $0.00                       Jerry                    1/27/20 1/27/20 Cut down leaning tree and a dead tree (Pescara Park) Pescara $877.25 Duval? NHd Approv1I

Started wire brushing/ Painting Scott started this on 11/18 (on going

Turnbull COD Pro pe rty Act ivity

1/28/20 Remove bottom plate on playground gate (trim 1.,) replace 1/29/20 Replace bad panels in fence of Pescara irrigation pump 1/28/20  Remove all old straps supporting trees In community  1/30/20 Power wash (3) Mail kiosks
1/31/20 Replace all entrance light bulbs (wall Sconces) 1/31/20 Power wash picnic tables in parks
2/3/20 Replace (22) bad bullet flood lights in entrance landscape 2/3/20 Remove old schilling holly at Hwy 16 / install new plants 2/3/20 Remove dedlnlng Juniper at roundabout replace with sod 2/3/20 Remove old schilling holly at Hwy 16 / install new plants 2/3/20 New 100 gal oak tree/ replacement on Positano
2/4/20 Add 6 "no Tresspassing" signs on berm behind shed area 2/5/20 Clean wall light fixtures and Install new new LED bulbs (7) 2/7/20 Clean rust stains from fountain
2/7/20 Call St. Johns County for side walk lift on San Giacomo
2/7/20 Remove tree on Rugusa
2/7/20 Get quotes to replace outdoor drinking fountain 2/7/20 Install Playground gate stop
2/10/20 Zip tie tennis court windscreens that came off from storm
2/11/20 Wa lk ponds & assess erosion Issues
2/14/20 Quote out replacing all entrance lighting fixtures 2/18/20 Install (4) "Do not drive or park on Grass" posts/signs
2/19/20 Repair Sloan Valve in men's restroom (gym) stay's running 2/19/20 Repair irrigation leak on berm on San Giacomo
2/20/20 Set up business account (tax exemption) for Amazon 2,/20/20 Quote for 2-1/2 pallets of sod around mail kiosk 2/20/20 Obtain and replace bad sign at park
2/20/20 Have backflow valves tested for annual inspection 2/20/20 Mainline irrigation line broke (losing 80 GPM) 2/20/20 Power wash picnic tables and shelter structure 2/26/20 Power Wash Pool Slide Tower and wax
2/26/20 Rent SO' lift to check out lighting on slide tower 2/26/20 Change out upllghting on Pool Slide to LED's 2/26/20 Call/ Schedule Maintenance for HVAC systems (2) 2/26/20 Power Wash Pool Side sunshade and st ructure
3/2/20 Replace 2 broken metal trash can lids with new plastic 3/2/20 Clean/ replace recessed lights pool entrance area
3/2/20 Repair Playground gate ( will not close all the way) sprung

Playground	$0.00	Scott	2/1/20
Pesca ra	$145.00	Jerry	2/14/20
Community	$0.00	Jerry	1/29/20
Community	$0.00	Scott	2/28/20
Community	$105 .00	Jer ry	2/5/20
Community	$0.00	Scott	2/6/20
Pescara/  San M        $0.00	Scott	3/31/20
Hwy 16  Berm      $4,108 .50	Duval	Need Approval
Round-A-Bout    $12,515.50	Duval	Need Approval
Amenity Center    $2,669.98	Duval	Need Approv•l
Positano	$2,057.13	Duval	Nud Appro\l•I
Berm/ Amenity     $165.00	Scott	2/14/20
Pescara	$25.00	Jerry	2/14/20
Amenity	$0.00		Jerry	2/12/20 San Giacomo	$0.00	St Johns County
Ragusa	$0.00	Scott
Playground	$0.00	Je rry	Nnd Ap proval
Playground	$0.00	Je rry	2/27/20
Tennis Courts	$0.00	Jerry	2/10/20
Community	$0.00	Jerry	2/12/20
Community	$0.00	Jerry	5/1/20
Ro und-a -bout        $150.00	Scott	2/18/20
Men Bathroom         $0.00	Jerry	2/19/20
San Giacomo	?	Duval	2/21/20
Office	$0.00	Jerry	2/20/20
San Giacomo        $1,580.00	Duval	Nud Appro\ltl
Memorial Park        $50.00			Jerry/ Scott	2/22/20 Community	$240 .00	Bob's Backflow, Inc 2/20/20 Pacetti Rd		$0 .00		Duval Irrigation	2/20/20 Memorial Park         $0.00				Scott	2/22/20
Pool Slide	$0.00	Scott	3/13/20
Pool Slide	$0.00	Scott	3/20/20	N
Pool Slide	$120.00		Scott	3/20/20 N Clubhouse/Gym     $199.50	Weather Engineering    3/3/20     N Pool Area		$0.00		Scott	3/13/20         N
Ro und-a bout	$200.00		Jerry	3/31/20	N Measure and order new ones Pool		$0.00	Scott/Jerry	3/31/20	N One bad light/ clean others
Playground	$200.00	Jerry	3/31/20 N Hinge was sprung b resident (ma need replaced

D.

5.

Taylor Sign & Design, Inc.
4162 Saint Augustine Road, Jacksonville, FL, 32207 904-396-4652

T.AY-LC>R.
 ign & l)e i gn. Jnc.

ww w.taylorsig nco.com

Quote 9067
Turnbull Creek COD - MuraBella - Watchfire Electronic Message Center

SALES REP INFO
Sean Taylor staylor@taylorsignco.com

QUOTE DATE
01/13/2020
QUOTE EXPIRY DATE
04/12/2020
TERMS
50% Deposit, Balance Due
On Completion

ORDERED BY
Turnbull Creek COD - MuraBella 101 W. Positano Ave
St. Augustine, Fl, 32092

About this Quote:

CONTACT INFO
Erick Hutchison murabellamanager@rmsnf.com
+1 650-450-2236

#	ITEM	QTY	UOM	U.PRICE	TOTAL (EXCL. TAX)	
Watchfire 10mm EMC	3	Each	$10,757.00	$32,271.00	
Self Diagnostic 5yr 4G data plan 10mm Resolution OP ignite Software
Complete module encapsulation 201Lbs
120 VOLT 5 AMPS per face
5years parts & labor Warranty		
Height: 24 Inches
Sides: 1		
Width: 48 Inches		

POWER FROM BREAKER TO SIGN IS NOT INCLUDED IN QUOTE AND MUST BE PERFORMED BY A LICENSED ELECTRICIAN. PAINTING OF WALL DUE TO SIGN REMOVAL IS NOT INCLUDED IN QUOTE ANDMUST BE PERFORMED BY PROFESSIONAL PAINTER.
ALLSIGNAGE LISTED IN QUOTE WILL REMAIN PROPERTY OF TAYLOR SIGN & DESIGN UNTIL PAID IN FULL.
50% DEPOSIT REQUIRED TO BEGIN PROJECT. BALANCE IS DUE UPON COMPLETION.PLEASE HAVE A CHECK READY FOR OUR TECH DURING TIME OF INSTALL OR CALL OUR  OFFICE  AT 904-396-4652 TO  PAY YOUR FINAL BALANCE. IF YOU MADE YOUR DEPOSIT BY CREDIT CARD YOUR BALANCE WILL BE CHARGED TO THE SAME CREDIT CARD AUTOMATICALLYUPON COMPLETION.
BY PAYING YOUR DEPOSIT YOU ARE AGREEING TO THETERMS AND CONDITIONS LISTED ABOVE.

Shipping: Subtotal:
Sales Tax (0%):
Total:

$0
$32,271.00
$0
$32,271.00

SIGNATURE:	DATE:
PRINTED ON 202D-01-13 20:56:49 -0500 BY ST CREATED BY ST	111

6.

L	JI

BLS/CPR/ AED/CHOKING

C  rtified by	1er'c	n Heart Association

Would you be able to respond appropriately if there was an emergency at the pool or home?
Let's have a FUN summer and BE SAFE!
TBD 2020 1pm -3:30pm -co ntact me to reserve sp ot
Seating is limited to 12 people each class -if I have a good turnout or requests for an addit ion al class/ day I will set one up
o	Location is San Salito, 137 Cadman Dr. St . August ine, FL 32084
Cost is $40 -you will rece ive a card from the AHA-payment is required in advance since
t her e are limited spot s-Cash, Venmo, Debit/ cre dit cards using Apple Square -receipt s wi ll be issued
Please read back or attached page and it wil l answer  most questions  and will give you a litt le bio of myse lf (ICU/ t rauma RN for 13 years/CPR instructor for 3 years)
Clay Doughtie, 904.923 .2529, claybd8 3@yahoo.com

Course Content

CPR, AED/defibrillator use, Choking, and First Aid for all age ranges
How to respond to emergencies at home, the pool, the beach, a restaurant, etc.
Discussion around heart attacks, stroke, falls, and other common injuries will be covered
This course is applicable to anyone 13 years of age and older
We will focus more on common pool injuries, prevention of injuries at the pool, and HOW TO RESPOND TO AN EMERGENCY
You will practice CPR and maneuvers to relieve choking on a life like manikans

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*Coaches provide all the rackets, nets, balls all. equipment for kids! "No Classes Week Of Thanksgiving	
	
Tennis Time Coaches Supply Everything for your child - Including: Age appropriate kid size Rackets, Foam and Low Compression Balls, Miniature Tennis Nets & lots of FUN!

Among Other Things Kids will learn all about Tennis including:
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Serves
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Hand-eye coordination
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How To Keep Score
Tennis Games
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Questions: TEXT Our Support Team At 404-467-2103	

fJ

Saint Johns Middle School Athletic Association 450-106 SR13 N
St. Johns, FL 32259

SJMSM

Attn: Murabella Community Board Members

In a recent discussion with one of your staff members, it was suggested that our organization provide some preliminary information pertaining to a request we would like to present to your Community Board at the next meeting, scheduled for March 10, 2020 at 6PM at the Murabella Amenity Center Building.

Our request is to explore opportunities to utilize/rent open field space located with your community for a local youth sports organization represented by the Saint Johns Middle School Athletic Association (SJMSAA). Our association will be offering new sports program beginning Spring and Fall 2020 to the middle-school aged students at Mill Creek Academy. It's a very exciting time for the kids - they will be embarking on the inaugural season of their very own middle school football team, competing with all the middle schools located throughout St. Johns County.

With the surge of both residential and commercial development in St. Johns County, the population continues to increase and with that we are continuing to explore and develop new opportunities for the school-aged community members. However, we are in need of space to accomplish our goals. Given the proximity of your community to the school we will be serving, we felt it might be a viable solution and we would enjoy the opportunity to work with you in a way that supports your community as well. Below is some information about our organization and our request:

Who We Are:

SJMSAA is an independent , private non-profit corporation. SJMSAA uses district middle school names and facilities under a license agreement with the district. SJMSAA is solely responsible for the operation of the SJMSAA middle school sports programs and their individual teams. The organization's sole mission is to promote community citizenship, good sportsmanship, and physical and mental development through healthy, organized competition and team work for 12-15 year-olds. The program is open to all middle school students and does not restrict membership due to race, religion or gender.
SJMSAA currently oversees 13 middle schools and 7 different sports. The sports SJMSAA oversees are: fo ot ball , baseball, soft ball , golf, tennis, cheer, and soccer. It is our vision to continue growing the program as the population of our community grows.
SJMSAA was established in 2009, celebrating its 10th anniversary in 2019. We serve over
2,800 of the 8,700 enrolled middle-school-aged students in St. Johns County each year. We have an elected board overseeing our association, with established by-laws and

procedures. All details, contact informat ion , by-laws, policies and procedures can be found on our website www.s jm saa.com.
Our coaches are volunteer members from throughout the community and undergo mandatory background checks with a strict badging pro cess. Students are invited to try out for their respective sports throughout each season, and upon selected, engage in a competitive game schedule that includes regular, post-season and championship games.
We adhere to safety standards for all equipment provided, follow safety protocols and include trained medical personnel as well as security personnel at our game events.
We are considered a partner with theSt. Johns County Parks and Recreation department and work with them almost daily on securing field space and facilities to hold practices, conditioning opportunities and scheduled games year-round. At any given moment, we have 4-5 sports operating at the same time for each county middle school, holding events at football and soccer fields, tennis courts, golf courses and baseball fi elds.
We are fully insured and can provide a COi with adjusted limits as needed and would list the community name as the certificate holder (we will provide a sample copy at the board meeting.). Our insurance is acquired and maintained using the broker, Seaman's Insurance, through Matt Seaman, our SJMSAA Safety and Risk Director and a resident of the Murabella Community.

In particular to our request for use of Murabella amenity fields:

The newly established Mill Creek Academy Mustangs Football team is seeking supplemental space to hold practice events. Currently the space at Mill Creek Academy that would have been designated as field space for sports use will become a construction location throughout the Spring and Summer of 2020 and potentially for the fall as well.
For the Spring of 2020, the new football team plans to start practicing during the weeks of April 6 through May 16 as a lead up to a spring game. An example of a schedule would be as follows:
o	Monday, Tues, Thursday evenings from 5:30-7:30PM.
The use of the field space would accommodate approximately 30-35 players, running drills and practicing team plays.
Team would be supervised by adult s at all times.
We would not require any stationery equipment and would be sure to leavethe field in proper condition, free of any obstructions, refuse, etc.
We are open to  discussions about maintenance responsibilit i es.
We would also explor e an agreement that extends beyond football use for other sports as well.

We look forward to expanding upon the above at the Board Meeting on March 10, as well as answering any additional questions you may have at that time.

Thank you in advance your consideration,

JoAnn  Davenport SJMSAA Parent Volunteer 732-895-2457

SIXTEENTH ORDER OF BUSINESS

A.

TURNBULL CREEK COMMUNITY DEVELOPMENT DISTRICT

A special meeting of the Board of Supervisors of the Turnbull Creek Community Development District was held Tuesday, February 12, 2020 at 6:30 p.m. at the Murabella Amenity Center, 101 Positano Avenue, St. Augustine, Florida.

Present and constituting a quorum were:

Wil Simmons Chris DelBene Brian J. Wing Chuck Labanowski Lee Clabots

Chairman
Vice Chairman Supervisor Supervisor Supervisor

Also Present were:

Ernesto Torres Jennifer Kilinski Mike Yuro
Jerry Lambert Erick Hutchinson

District Manager
District Counsel (by telephone) District Engineer
Operations Manager Amenity Manager

The following is a summary of the actions taken at the February 12, 2020 meeting. A copy of the proceedings can be obtained by contacting the District Manager.

FIRST ORDER OF BUSINESS	Roll Call
Mr. Torres called the meeting to order at 6:30 p.m. and called the roll.

SECOND ORDER OF BUSINESS	Audience Comments
Ms. Venezia asked when is the University of Florida coming here to evaluate and make suggestions to stabilize the pond banks? Why isn't 742 Porta Rosa Circle on the list for pond bank repairs? They were listed on the second round in 2017, I took pictures today but the sun was shining too much so you can't see the shelving but that pond bank has dropped about two feet and they are not on the list even as a low priority.

February 12, 2020	Turnbull Creek CDD

THIRD ORDER OF BUSINESS	Consideration of Arbor Day Proclamation
(Presenter: Brian Wing)
Mr. Wing stated I apologize for bringing this up tonight, I know we were just doing capital repairs, but I thought time is of the essence. Sometime in the next couple of months we will get Greg Dunn back to talk about other opportunities for communities to get grants for trees and other things but he recommended we do a proclamation that shows there is support in the community for doing these kinds of efforts, Based on others I have looked at for St. Augustine and other areas I drafted this proclamation and ask the board to consider it and it will go on record and we will have something to show when we pursue grants.

On MOTION by Mr. Labanowski seconded by Mr. DelBene with all in favor the Arbor Day Proclamation was approved.

FOURTH ORDER OF BUSINES	Update of Capital Reserve Budget (Presenter:
Ernesto Torres)
Mr. Torres stated item four is an update of capital reserve budget. I made an adjustment right before the meeting to reflect the actual number on the ending balance on the December financials for the capital reserves. These are items approved by the board this year, the chain link, mailboxes and 50% deposit for the shades and we have spent $8,855.16 so far this year. It may be different than what you see in the financials because the financial only goes for this month. The next column and those are items that I have labeled as committed, meaning the board has approved these items for expenditure but they are in the process of being refined by the contractor, such as the pool deck, we approved $15,000 but we haven't broken ground yet and Jerry is going to present a different proposal that may save the district some money. The remaining 50% of the shades, gym mirror, meeting room blinds, fence and survey were committed to by the board and is in the process of being paid and that total is $26,884. The current balance of $139,881, add pending transfer of FY20 $215,300 for capital reserves, that gives you a working capital of $328,297. I wanted to give you an overview before we discuss the projects tonight.
Jerry is going to talk about what he feels is most priority that the board should actually reserve funds for those items and Mike will talk about his recommendations for the ponds and drainage and those issues.

2

February 12, 2020	Turnbull Creek COD

FIFTH ORDER OF BUSINESS	Discussion of Recommended Reserve Study
Repairs and Replacement (Presenter: Jerry Lambert)
Mr. Lambert reviewed the capital reserve items as follows:
You have air handler units and air conditioning units on three or four line items at $4,586 each. We did a $1,200 repair on one a month ago and these units are fine, they don't have to be replaced. The reserve is in there for these types of repairs that might come up. We are okay on that projection.
You have an outdoor fountain that needs to be replaced and you have $4,100 budget and I
can replace it with the identical unit for$I ,500.
Office carpeting at $802 that is not a necessity but we are good with that.
The grill $386 and that grill is fine, we put a new cover on it so you don't have to replace that at this moment.
Fabric shelter at the tem1is court, we can power wash it and it will be fine.
Signage allowance on the amenity center $4,000. They don't need to be replaced but they can be replaced for $1,000.
Soccer and lacrosse goals and nets for $2,000.
$10,000 for irrigation allowance, leave that alone because we will use that. Lake bank stabilization $15,000 and $139,000, Mike Yuro will speak to that Landscape allowance is $50,000 - I wouldn't touch that
You talked about grading around the mailbox to help the drainage. I replaced 5 barbeque grills and you have one in there for $I, 158
Shelter fabric for the walking trail at Pescara, there are two bad ones there and two at San Marino, those are ordered and should be installed by the end of the month. We got all four for
$7,200 and we have paid 50%.
The up-lighting for the landscaping by the town hall entrance and San Giacomo are in the process of being done now. We are replacing every single light on all entrances, up-lighting and structure lighting for under $1,000. It will be all LED
The laptop in the office $1,387 has already been replaced, san1e with the work station in
the office for $3,750
Electronic sound system for the amenity center $14,534 that is probably replacement cost.
Right now, I an1 not aware of any issues.

3

February 12, 2020	Turnbull Creek CDD

$826 for fitness weight bench that hasn't been replaced
Overall looking at the plan for 2020 we are about halfway through it, I know you have
$297,708 as the total, my best guess is it won't run over $100,000.
2021 you have new asphalt surface at Pescara and San Marino for the walking trails. I got a quote for Pescara and it was $52,000 but they said they wanted to go a minimum of 2" thicker to raise it. There are drainage issues on the north side and that will have to have some work done. He said if you raise it 2" and keep the grass away from it that will help most of the problem. San Marino $54,000.
As far as I know everything is working on the fountains. Up-lighting for landscape for a
total of$12,000.
Water feature $8,200 I am not aware of any issues with that.
The chlorinator for $8,200 that definitely has to be looked at next year.
The 6-foot PVC fence on the irrigation pump at Pescara was done, $1,748. I repaired that for $200.
Irrigation pump and pump stations at Pescara I don't know if there are any issues with that
but you have $10,000 in there.
Mr. Torres stated the major expense is going to be whatever you decide to do with the pond banks tonight. Following that I recommend when we draft next year's budget that we follow the suggested capital reserve contribution.

SIXTH ORDER OF BUSINESS	Update Pond Bank Priority List (Presenter:
Mike Yuro)
Mr. Yuro stated I had a request of what has been done to date and I thought I would walk you through what we have done.
Mr. Yuro distributed a map of the Phase 1 repairs and stated when I got here we were  in
the  process  of inspecting those.	That  was  your  original  bond  issue  and I think they  spent
$1,050,000. There was a little money left over, which has been spent now. The next map is color coded, developed a full set of plans, walked all the ponds at the time in 2017 and we put it out to bid and the bids came back in the range of $180,000 to $570,000 but at the time the board only had about $40,000 to $45,000 available from the original bond funds so we went with Aquagenix and we got the biggest bang for the buck using their proposal and the current list of priorities. The map has what was completed in May or June of 2018 in the neighborhood of $45,000.  That last

4

February 12, 2020	Turnbull Creek CDD

effort was the last pond bank repairs that were done and that wiped out any balance you had in the original bond money. After that was completed I came up with another list of priorities and these are areas that were not addressed with the Aquagenix effort in 20I 8. The numbers on the spreadsheet are grouped them by the highest priority the cost of those repairs was provided by Aquagenix based on the work they had just done. The highest priority are the really big washouts that you have that we felt we needed to put in underdrain at least for a short section and the other repairs were those we thought we could get away with packing and filling in dirt, resodding and not installing underdrain.
It has been brought up numerous times since then but it has not been up-dated. Erosion is
something that happens every day and I suspect some of these areas may have had emergency repairs done by staff as necessary but at the time these were the ones that were the next highest priorities. That is the history and where we are today. They haven't been revisited in about a year and a half.
Mr. Torres stated for clarity, we took whatever remaining funds we had from capital
projects and a portion of the capital reserves paid the Aquagenix invoice which was $186,000.
The model of the capital reserves study that we did a few months ago had us funding about
$70,000 in 2020 and 2021 towards these repairs. We are here tonight to discuss that and see if the board would like to give the district engineer more guidance as to commit to the priority list or fund the low priority or however you choose to do this.
Mr. Clabots stated there is $238,000 of repairs on your list, the list is over a year old.
Mr. Yuro stated I haven't walked all your ponds since then but I would expect anywhere from a 20% to 40% increase based on the fact that erosion is continually happening and there are likely new spots that weren't so bad back then that didn't make the list.
Mr. Clabots stated $70,000 in one year, $70,000 in another year. How does that really address what may be the problems that have worsened?
Mr. Torres stated this board is adamant about the contribution that you make annually to
your capital reserves and staff does what they can throughout the month to save the district money, but it is probably not enough.
Mr. Wing stated I did walk around the high priority  ponds yesterday, and  nearly all  the
problems occur at a point where two properties meet. Unlike the pond repairs we did where there was shelving and sluffing off, this is clearly erosion between two properties with one exception.

5

February 12, 2020	Turnbull Creek CDD

Clearly issues are caused by channel drainage between the homes so is the contour of the home lots the responsibility of the CDD. Can a reasonable argument be made that the bank damage was caused by the manner in which the builder graded the lot and/or homeowner action installing a swimming pool, placing drains, landscaping actions, etc. Most of the problems appear at the top of the bank about halfway down. I still have reservations as to whether this is a CDD issue.
Mr. Yuro discussed pond maintenance and historical information.
Mr. Wing asked is it possible to have shared responsibility because this is not affecting all homes it is affecting less than 20 homes.
Ms. Kilinski stated I suggest the Board allow staff to explore responsibilities and historical information in those areas and we can report back in March what we think the potential options are for exploring the cost share.
Mr. Simmons stated we still seem to be lacking a definitive answer.
Mr. Yuro stated the last time we went through this with Aquagenix they gave a proposal where they would come out periodically and address some of this before it became a bigger issue to see if that would help but that would take a budget line item.
Mr. Simmons stated we need to look at the options we have available to us and what Kathy said as well. We need to explore all the possibilities available to us.
Mr. Clabots stated I want to see a plan with a comprehensive approach for $238,000 of repairs that takes into account help from the University of Florida to look at how we can stabilize that naturally with vegetation. This board needs a comprehensive plan of how we are going to address the problem.

On MOTION by Mr. DelBene seconded by Mr. Labanowski with all in favor Mr. Yuro was authorized to bring in Aquagenix to adjust their plan based on top and bottom to repair the erosion.

Mr. Yuro stated I think why plantings have not been done before is because people who live on the ponds are used to grass. Grand Haven in Palm Coast has written water retention maintenance rules and they don't allow any grass, it is cordgrass only it has a very dense root system and it stabilizes the banks.
Mr. Simmons stated Ernesto will coordinate with Kathy.

6

February 12, 2020	Turnbull Creek CDD

Mr. Yuro stated the repairs we are doing are following the recommendation of the Geotech based on soil samples they took. What we experience is they worked for that spot but not necessarily on the other spots. Perhaps the underdrain isn't worth it and maybe we can get by with vegetation. I will look into the mesh grids that can hold that in place as well.

SEVENTH ORDER OF BUSINES	Consideration	of	Garibaldi	Way	Drain
Improvement (Presenter: Mike Yuro)
Mr. Yuro stated the survey showed the elevations don't match the engineering plans. The CDD common area is lower and the lot is also lower. It appears that the best-case scenario to fix that is to put in some kind of drain and get the water out of there. There is also the potential of bringing in dirt. We did get a proposal from Aquagenix and it was for $68,000 and that was to put in a drain and take the water towards San Giacomo, another drain and tie it into a storm inlet on that road because the water has to go somewhere. That includes re-grading the area behind the home to get it to the low spot and demolish and re-grade the berm. We did get a second proposal from Duval Landscape for $37,500 to put in a drain, go through the berm on S.R. 16 and discharge into that ditch. The reason I didn't initially propose that is because that is getting the state involved and it is taking the water in a different direction from the original permit and we have to do more permitting with the water management district. There would be cheaper construction, there would be more soft costs involved. From the low spot behind the houses to the center of the ditch is only about a foot and a half difference. There is not going to be a lot of flow to get it in that direction. You can do a sump pump, but you would have to have a power source, perhaps the homeowner would participate because it only kicks on when it rains. That would be a fairly
inexpensive solution.
Ernesto will reach out to the homeowner to hook up to their power for the pump and will talk to Jennifer to prepare an agreement.

EIGHTH ORDER OF BUSINESS	Consideration of Drainage Issues at Positano
and San Giacomo Mail Kiosk (Presenter: Mike Yuro)
Mr. Yuro gave an overview of the drainage concerns at both mail kiosks. For the Positano mail kiosk he would need a topo of area, re-grade it and put in a couple drains and 4" plastic pipe into the pond. For the San Giacomo mail kiosk the county may raise the sidewalk and consider installing a drain line near the sidewalk.

7

February 12, 2020	Turnbull Creek CDD

NINTH ORDER OF BUSINES	Consideration of Pool Deck and Retaining
Wall Proposal (Presenter: Jerry Lambert)
Mr. Lambert outlined the proposals for pool deck and retaining wall repair and recommended River Stonework for the project.
Mr. Wing stated I don't think anyone gives a warranty over one year but Jerry needs to check on that so we know what we have.
Mr. Lambert stated according to the proposal they have a five year warranty.

On MOTION by Mr. Wing seconded by Mr. Clabots with all in favor the proposal from River Stonework in the amount of $6,140 to repair the pool deck and bulkhead was approved.

TENTH ORDER OF BUSINESS	Approval of Consent Agenda (Presenter:
Ernesto Torres)
Approval of Minutes of the January 14, 2019 Meeting
Balance Sheet as of December 31, 2019 and Statement of Revenues & Expenditures for the Period Ending December 31, 2019; Month-to-Month Income Statement; Assessment Receipt Schedule
Approval of Check Register

On MOTION by Mr. Wing seconded by Mr. Labanowski with all in favor the consent agenda items were approved to include amendments to the minutes.

ELEVENTH ORDER OF BUSINESS	Supervisor's	Requests	and	Audience
Comments
The following issues were raised and discussed: is an asphalt track necessary, money could be better used in landscape improvements; a private lot not properly graded and there is a dip by the driveway; weeds growing from pond bank into private property; supervisors to send to Ernesto comments about RMS performance prior to their meeting with the chair in March and an executive summary to be provided to the board; swim schedule coordination; for replacement of sod on CDD property and private property as a result of installation of streetlights, contact FP&L.

8

February 12, 2020	Turnbull Creek COD

TWELFTH ORDER OF BUSINESS	Next Scheduled Meeting - March 10, 2020 at
6:30 p.m.

The meeting adjourned at 8:24 p.m.

Secretary/Assistant Secretary	Chairman/Vice Chairman

9

B.

Turnhu[[ Creek
Community 1Jeve[oyment 1Jistrict
11naudltea:financia[ 'Reyorting January 31, 2020

Turnfru{( Creek Communit:JJ_ Vevelo_]2.ment Vistrict

Combined 'BaCance Sfieet
January 31, 2020
 	GOllE:[Olll6D1ill EHDd :Ulla&	
	
General	Debt
Service	Capital
Projects	Capital
Reseive	Totals
!Memorandum On!}1	
Assets:.
Cash - Wells Fargo				
$137,993	
$137,993	
Cash - Hancock Bank	$161,984				$161,984	
Investments:						
Due From General Fund		$271,932			$271,932	
Investment - SBA	$42				$42	
Investment-General Account	$1,259,686				$1,259,686	
Series 201s A1-A2
Revenue		
$937,186			
$937,186	
Reserve A1		$390,686			$390,686	
Reserve A2		$107,393			$107,393	
Prepayment A2		$25,636			$25,636	
Construction			$1		$1	
COi			$2,732		$2,732	
series 201s B1-B2
Revenue B		
$75,061			
$75,061	
Reserve B1		$32,976			$32,976	
Reserve B2		$9,608			$9,608	
Prepayment B1		$171			$171	
Prepayment B2		$1,961			$1,961	
Redemption		$104			$104	
series 201s
Sinking		
$10			
$10	
Reserve		$121,566			$121,566	
Revenue		$11,923			$11,923	
Prepayment		$3,986			$3,986	
lnteresl		$3			$3	
Prepaid Expenses	$986				$986	
Due From Other	$9,000				$9,000	
Total Assets	$1,431 698	$1,990,202	$2,733	$137,993	$3,562,627	

l iahilitJes·
Accounts Payable	

$11,727			

$6,250	

$17,977	
Due to Debt Service 2016	$271,932				$271,932	
Bind Bah1nces·
Assigned General Fund	
$48,726				
$48,726	
Reslricted for Debt Service		$1,990,202			$1,990,202	
Restricted for Capital Projects			$2,733		$2,733	
Nonspendable	$986				$9B6	
Unassigned	$1,098,327			$131,743	$1,230,070	
Total Liabilities and Fund Equity	$1,431,698	$1,990,202	$2,733	$137,993	$3,562,627	

Page 1

'Jurn6u[{ Creek Community 1Jevelo_pment 1Jistrict
(Jenera£ j'-'und
Statement of '.Revenues & 'Exyendltures
:for  tlie  Perioaendln9  January 31,2020

	Adopted	Prorated	Actual		
	Budget	Thru 01/31/20	Thru 01131120	Variance	
'.Revenues:						
.'Maintenance ..'A.ssessments		$1,126,178	$1,068,832	$1,068,832	$0	
Interest/:Misce«aneous		$2,000	$667	$19,648	$18,981	
Amenities '.Revenue		$2,000	$667	$3,397	$2,731	
'lotaf '.Revenues	I 	$1,130,178	$1,070,165	$1,091,877	$21,712 I

'E,c;.pendltures;

..'A.d"ministrative		
Suyervisor :fees	$5,600	$1,867	$1,600	$267	
:JJC.'A. 'Exyense	$428	$143	$122	$20	
'En9ineerin9 (Yuro & ..'A.ssociates, LLC)	$13,000	$4,333	$3,500	$833	
Arbitrage (Grau)	$2,400	$0	$0	$0	
1Jissemination(<,i:MS & 1Jiscfosure Services)	$2,200	$933	$967	($33)	
'Trustee ('US 'Bank)	$14,620	$3,631	$3,631	$0	
.'Attorney (J-{(JS)	$40,000	$13,333	$18,268	($4,935)	
Tax '.Ro(( .Assessments (G:MS)	$5,000	$5,000	$5,000	$0	
Annua{ Aurut (Grau ana ..'A.ssoc)	$3,525	$0	$0	$0	
.Management ]"ees (<,i:MS)	$45,000	$15,000	$15,000	$0	
Information Teclinofogy (<,i.MS)	$1,600	$533	$533	$0	
Tdeylione	$450	$150	$131	$19	
Postage	$1,100	$367	$291	$76	
Printing & 'Bindl11fJ	$1,800	$600	$303	$297	
Insurance (:JIA)	$8,816	$8,816	$8,214	$602	
Lega[ .'Advertising	$1,400	$467	$260	$206	
Otlier Current Cliar9es	$1,300	$433	$205	$228	
Office Supyfies	$170	$57	$2	$54	
1Jues, Licenses & Su6scripti.ans	$175	$175	$175	$0	
'"Website Comy{iance	$1,200	$400	$135	$265	
..'A.dministrative 'Exyenses	$149,784	$56,238	$58,338	($2,100)1	

.'Amenity Center Insurance (:JIA)	

$15,664	

$15,664	

$14,667	

$997	
Pest Contra{ (Turner Test ControO	$3,123	$1,041	$740	$301	
'.Reyairs & '.Rey{acements	$36,000	$12,000	$12,060	($60)	
'.RecreationaCTasses	$800	$390	$390	$0	
Office Suyy{ies	$1,100	$367	$0	$367	
Otfier Current Cfiarges	$300	$100	$0	$100	
Permit jees (Too{, .'A.SCAT/'B.'.MI/S'E..'A.SAC)	$2,000	$1,606	$1,606	$0	
11.tifities					
'"Water & Sewer (S'TC'U1J)	$10,900	$3,633	$2,890	$743	
'Efectric (yPL)	$36,000	$12,000	$11,348	$652	
'Te{rylione/Internet (Comcast)	$3,800	$1,267	$1,201	$66	

Page 2

'T'urnfufrCreefr.
Community 1Jevefuyment 1Jistrict
(jenera[ yum£
Stat eme n t of 'Revenues & 'Exy e n dltures
]"or the 'Perinaendlng January 31,2020

	Adopted	Prorated	Actual		
	Budget	Thru 01/31/20	Thru 01/31/20	Variance	
.7lmenity Center Cont'd:						
.'.Ma!Y!tJ.ement Contracts						
Lifeguaras/ Too[.'.Monitors (.7lS(j)		$31,245	$0	$0	$0	
]"acuty .'.Monitor (.7lS(j)		$24,200	$8,067	$5,242	$2,824	
]'acifity .'.Management (.7lS(j)		$61,000	$20,333	$20,333	$0	
]'aciuty .7lttenaants (.7lS(j)		$16,200	$5,400	$4,024	$1,376	
:fie{aOyerations (.7lS§)		$51,259	$17,086	$17,086	$0	
]"acifity .'.Maintenance (.7lS(j)		$49,000	$16,333	$16,333	$0	
'Poor.'.Maintenance (.7lS<;i)		$14,317	$4,772	$4,633	$139	
'PoorChemicals		$13,144	$4,381	$3,372	$1,009	
Janitoria[ Services (.7lS(j)		$9,064	$3,021	$2,933	$88	
Cornman .7lrea Waste Co{[ection		$18,300	$6,100	$6,100	$0	
'Program 1Jirector (.7lS(j)		$2,575	$858	$858	$0	
'Refuse Service (.7lavance 1Jisyosa0		$9,840	$3,280	$2,491	$789	
Security - 'E:WV'E'R.7l		$6,409	$2,136	$1,972	$164	
Syeciar'Events		$9,000	$9,000	$10,734	($1,734)	

:Amenity Center 'Exyenses	I 	$425,240	$148,837	$141,015	$7,8221

Grounds .'.Maintenance		
Street{ifJfiting (]"'PL)	$36 ,0 00	$12,000	$11,870	$130	
Lake .'.Maintenance (:future Jlorizons)	$11,580	$3,860	$4,700	($840)	
Landscaye .'.Maintenance (1Juva{ Lanascaye)	$305,000	$101,667	$101,356	$311	
Lanascaye Contingency	$30,000	$10,000	$1,605	$8,395	
IrrifJation 'Reyairs	$6,000	$4,135	$4,135	$0	
Cayita[ 'Reserves	$215,300	$0	$0	$0	
ounds .:Maintenance 'Exyenses	I 	$603,880	$131,662	$123,665		$7,9971
'lotaf 'Exyenses	I 	$1,178,904	$336,736	$323,018		$13,7191

'Excess 'Revenues ('Exyendltures)	($48,726)	$768,860

:puna'.Bafance - '.Be9inni71£J	I 	$48,726	$379,179	
:Fumf '.Ba{ance - 'Endl71£J	I 	$0	$1,148,039	

Page 3

'Tunwid[ Cree/;.
Comm.unity :Vevewyment Virtrict (genera£ J'm'-'f
:Montli 'J/y :Montli Jru:ome Statenient
:,:Y2020

Octo6er	:Novem.6er	Ve,;em6er	January	J'e6ruary	:Ma:rcli	Jl  ril	:Ma:y	June	Ju(y	Jlu9ust	Septeni6er	'iota!

:Revenues:

.'.Maintenance Jlssessments			so        S90,219         $147,322         $831,291	so	$0        $0	$0	$0	$0	$0	$0 $1,068,832 Interest/:JiilisceiTa:neous		$219	$1,021	$9,024	$9,385	so	$0	$0	so	$0	$0	$0	$0	$19,648 Jlmenities :Revenue	$2,497		$0		$0		S900	$0	so	so	$0	$0	$0	$0 $0 $3,397

'Tota£ :Revenues	$2,716	$91,239         $156,346         $841,576	$0	so	$0	$0	$0	$0	$0	$0 s1.oe1.an J

Xxpernutures:

Jlaministrative
Supervisor :fees	$0	$800	$0	S800	$0	$0	$0	$0	$0	$0	$0	$0	$1,600
:JICJl 'Expense		$0		$61		$0		$61	$0	so	$0	$0	$0	$0	so	$0		$122 'Eneineel'ing	$313	$625	S1,B13	$750	$0	so	$0	$0	$0	$0	so	$0	$3,500 Jlr6itn1ee		$0			so		$0			$0	$0	$0                     $0                     $0                     $0                   so            so             $0                    so
1)  isseniination	$4B3	$183	$133	$167	so	$0	so	$0	so	$0	$0	so    $967
Trustee	$3,631	$0	$0	$0	$0	$0	so	$0	so	so	$0	so   $3,631
.'Attorney	$3,763	$6,479	$1,988	$6,036	so	$0	$0	so	$0	$0	$0	$0	$18,268
Tax ']{o{( Jlssessments	$5,000	$0	$0	so	$0	$0	$0	so	$0	$0	$0	$0	$5,000
.'A.nnud .'A.udlt	$0	$0	$0	$0	$0	so	$0	$0	$0	$0	$0	$0	$0
.'.Ma1weem.ent :fees	$3,750	$3,750	$3,750	$3,750	$0	so	$0	$0	$0	$0	$0	$0	$15,000 Cony,uter 'Tlme		$133		$133		$133		$133	$0	$0	$0	$0	$0	$0	$0	$0		$533 TeCe_plione			$85			so			$31			$16	$0	$0                 $0                 $0                  $0                  so             so             $0                  $131 1'ostaee                                                   $37                     $8                     $9                 $237                     $0                     $0                     so              $0                      $0                   so             so             $0                       $291 1'rinti11f!  & 'J/ini£i11fJ                                               $57                   $37                 $114                   $94                      $0                     $0                     $0                     $0                     so     $0                  $0                   so           $303
Insurance	$8,214	$0	$0	$0	so	$0	$0	so	$0	$0	$0	$0	$8,214
Lega( Jlavertising	so	$76	$0	$184	$0	$0	$0	$0	$0	$0	$0	$0	$260
Otfier Current Cliar9es	$31	S44	$41	590	$0	so	$0	$0	$0	$0	$0	so	$205	
Office Su_ppCies	$1	$0	$1	$1	$0	so	$0	$0	$0	$0	$0	$0	$2	
Vues, Licenses & Su6scriptions	$175	so	$0	$0	$0	$0	$0	$0	$0	so	$0	$0	$175	
1¥,6site C=y[iance	$0	$45	$45	$45	$0	$0	so	$0	so	$0	$0	so	$135	
Jldminirtrattve 'Exyenses	$25,673	$12,242	$8,058	$12,366	so	$0	$0	so	$0	$0	$0	$0	$58,3381	

,amenity Center Insurance	

$14,667	

$0	

$0	

$0	

$0	
so	

$0	

$0	

$0	

$0	

$0	

$0	$14,667	
:Pest Conti-of	$185	$185	$185	$185	$0	so	$0	$0	$0	$0	$0	$0	$740	
11.epairs & :Rep(acements	$2,784	$3,019	$1,149	$5,108	$0	$0	so	$0	so	so	$0	$0	$12,060	
:RecreationaC:Passes	$390	so	$0	$0	$0	$0	$0	$0	so	$0	$0	so	$390	
Office Supp(ies	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
Otfi2r Current Cfia:rges	$0	$0	so	$0	$0	$0	$0	$0	$0	$0	$0	$0	$0	
1'ermit :Jees	$365	$0	so	$1,241	$0	so	$0	so	$0	$0	$0	$0	$1,606	
"Water & Sewer	$549	$763	$986	$593	$0	$0	$0	$0	$0	$0	$0	$0	$2,890	
'E(ectric	$2,739	$3,108	$2,840	$2,661	$0	$0	$0	$0	$0	$0	$0	$0	$11,348	
Te(eyfione/Ca6[e/Internet	$299	$299	$299	S305	$0	$0	$0	$0	$0	$0	so	$0	$1,201	
?.age4

'I'untfru{[ Creeli.
Community '.Devew_pment '.District (ienera£:,-u:na
:Montli 'By :Montli Income Statement
:JY 2020

Octo&e1·	:Nuvemiier      'Decem6er	Ja:nuary	jeGrua1	:Marcli	JI_  YU	:May	June	Ju(y	.'August	Seytem6er	'TotaC

Jllmenity Center Cont'd:
.:Ma!l!iSement i:;ontracts
'l'oo( :Monitors/Lifeguards	$0	$0	$0	$0	$0	$0	so     $0	so	$0	$0	so $0
:Jacifty :Monitor (1,550 a:Jta2,325)	$272	$2,017	$1,522	$1,432	so	$0	$0	$0	$0	$0	$0	so	$5,242
:facility :Manageme1it (5,107.08)	$5,083	$5,083	$5,083	$5,083	so	$0	$0	so	$0	$0	$0	$0	$20,333
:Jacifity ..'A.ttendant< (1,459.17)	$1,350	$795	$868	$1,012	$0	$0	$0	$0	$0	$0	$0	$0	$4,024
J'/e(aOyeratwn.s (4,334,58)	$4,272	$4,272	$4,272	$4,272	$0	so	$0	$0	$0	$0	$0	$0	$17,086
:Jacuity :Maintenance  (4,120)	$4,083	$4,083	$4,083	$4,083	$0	$0	$0	$0	$0	$0	$0	$0	$16,333 'l'oo( :Maintenance (1,227.42)	$1,158	$1,158	$1,158	$1,158	$0	$0	$0	$0	$0	$0	so	$0		$4,633 'l'oo( Cliemicais (815,59 ant£1,333.57)		$831		$831		$B55		$855	$0	$0                so              $0                 $0                 so           $0                 $0                 $3,372 JanitoYiaf Services (755.33)                     $733                   $733                   $733                   $733                      so               $0                      so               $0                     $0                      $0                    $0                     $0                  $2,933 Common ..'A.rea 'Waste  Co«ection                 $1,525               $1,525               $1,525               $1,525                    so              $0                    $0                    so             $0                    $0                    $0                     $0                   $6,100 'Jl..ejuse  Service                                           $0                   $821                   $821                   $848                       $0                       $0                       $0                       $0                       $0                     $0                     $0                     $0                  $2,491 Security  - '.Envera (470)                                    $493                  $493                  $493                  $493                       $0                       so              $0                         $0                         $0                       $0                      $0                       $0              $1,972
SyeciaCPve11t,	$1,716	$6,529	$2,139	$350	$0	so	$0	$0	$0	so	so	$0	$10,734
Program '.Director (208.33)	$215	$215	$215	$215	$0	$0	$0	$0	$0	$0	$0	$0	$858

Amenity Center 'Exyenses	$43,708	$35,929	$29,225	$32,153	$0	$0	$0	$0	so	so    $0	$0	$141,0151

irounds 2!:!aintenance		
Street (iglitmg	$2,971	$2,969	$2,959	$2,970	$0	$0	$0	$0	$0	$0	$0	$0	$11,870	
Lake Maintenance (s645.oo)	$1,175	$1,175	$1,175	$1,175	$0	so	$0	$0	$0	$0	$0	$0	$4,700	
Landscaye Maintenance (S26,489,41)	$25,339	$25,339	$25,339	$25,339	$0	$0	$0	$0	$0	$0	$0	$0	$101,356	
Landscaye Contingency	$0	$0	$0	$1,605	$0	$0	$0	$0	$0	so	so	$0	$1,605	
Irrigation 'Jl..eyairs	$1,685	S1,060	$0	$1,390	$0	$0	so	$0	$0	so	$0	$0	$4,135	
CayitaC'.Reserves	so	$0	so	$0	so	$0	$0	$0	$0	$0	$0	$0	$0	
'.Reserve Stuay	$0	$0	$0	$0	so	$0	$0	so	$0	$0	$0	$0	$0	
rounds :Maintenance _penses	$31,170	
$30,543	
$29,473	
$32,479	
$0	so	
$0	
$0	
$0	
$0	
$0	
$0	
$123,6651	
													
'I'otaC'Exyenses	$100,550	$78,714	$66,756	$76,997	$0	$0	so	$0	so	so	$0	$0	$323,0181	

Xxcess '.Re1-'enues (Xxyenditures)	($97,834)	

S12,525	

$89,590	

$764,578	
so	

$0	

$0	
so	

$0	

$0	

$0	

$0	s1ss.sso I	

Pogo5

'I'urnbu[[ Creek
Community  'Devefoyment 'District
1Je6t Servi.ce :fumf- Series 2015.'A..I-.'A.2 Statement ef'.Revenues & 'Exyendltures jor  tlie  Perioa endlne January 31,2020

	
.'A.aoytecf 'Bwfget	Proratea
'11iru 01/31/20	.'A.ctua{
'11iru 01/31/20	

Jlariance	

:Revenues:		
Interest Income	$5,000	$300	$3,888	$3,588	
.'A.ssessments	$989,969	$936,992	$936,992	$0	
'Preyayments .'A.1	$0	$0	$0	$0	
Preyayments ..'A2	$0	$0	$0	$0	

'Exvendltures		

Series 2015.'A.-1
Interest 11/1	

$178,084	

$178,084	

$178,084	

$0	
'Princiya{ 'Preyayment 11/1	$0	$0	$5,000	($5,000)	
Interest 5/1	$178,084	$0	$0	$0	
'Princiya{ 5/1	$425,000	$0	$0	$0	
Syecia[ Ca[[ 5/1	$0	$0	$0	$0	
Series 2015Jl-2
Interest 11/1	
$54,388	
$54,388	
$54,388	
$0	
'Prine pa[ Treyayment 11/1	$0	$0	$5,000	($5,000)	
Interest 5/1	$54,388	$0	$0	$0	
'Princiyal5/1	$100,000	$0	$0	$0	
Syecia[ Ca[[5/1	$0	$0	$0	$0	
'I'ota( 'Exyendltures	I 	$989,943	$232,471	$242,471		($10,000)1	

'I'ota{ :Revenues	I 	$994,969	$937,292	$940,880		$3,5881
a

'Excess :Revenues ('Expenditures)	I	$5,027	$704,821	$698,409	($6,412)1	
Otfier Sources ('Uses) Operating 'Transfer In (Out)		

$0	

$0	

$0	$0		
'I'ota[ Otfier Sources('llses)	I	$0		$0		
Net Clia11fJe in :fuml'.Ba(ance		$5,027		$698,409		
yum[ 'Balance - 'Beginni1'1{J	I	$257,026		$762,491	I	

I

:fumf 'Ba(ance - 'End1ng	I	$262,053	$1,460,901	I
Page 6

'Turnfu{{ Creek
Cmnmunity 1Jeveloyment 1Jistrict 'Defit Service :fund - Series 2015'.B1-'B2 Statement of 'Revenues & 'Exyendltures
:for tfie 11er ioa enaing January  31,2020

	
.'Aa.oytea	Prorated"
Tliru	.'Actua{
Tliru		
	'Buaget	01/31/20	01/31/20	'Variance	
'Revenues:					
Interest Income	$700	$233	$362	$129	
.'Assessments	$79,318	$75,045	$75,045	$0	
Preyayments 'B1	$0	$0	$0	$0	
Preyayments 132	$0	$0	$0	$0	

Tota['Revenues	I 	$80,018	$75,278	$75,407	$129 1

'Ex_,venditures		

Series 2015'B-1		
Interest 11/ 1	$19,795	$19,795	$19,795	$0	
Interest 5/1	$19,795	$0	$0	$0	
Princiya{ 5/1	$20,000	$0	$0	$0	
Series 2015'B-2 Interest 11/1	

$5,669	

$5,669	

$5,669	

$0	
Princiya{ Preyayment 11/1	$0	$0	$5,000	($5,000)	
Interest 5/1	$5,669	$0	$0	$0	
Princiya{ 5/1	$5,000	$0	$0	$0	

Tota['Exyenditures	I 	$75,928	$25,464	$30,464	($5,000)1

Otlie.r Sources ('Uses)		
Oyerating Transfer In (Out)			$0	$0	$0	$0			
Tota{ Otlie.r Sources('Uses)		I	$0	$0	

Net Cliange in :fund'Ba{ance			

$4,091		

$44,943				
:fund'.Ba{ance - '.Beginning		I	$32,495	$74,938	

'Excess 'Revenues ('Exyenditures)	I 	$4,091	$49,815	$44,943	

I

I
:fumf'.Ba{ance-'Ending	I	$36,585	$119,881
Page 7

T'urn6u{{ Creek
Community Vevefoyment Vistrict 'Debt Service :fund- Series 2016 Statement of '.Revenues & 'Exyenditures
:for tlie 'Period:ending  January 31,2020

	
.Jlaoytea 'Buaget	'Prorated: Tliru
01/31/20	.Jlctua{
Tliru
01/31/20	

'variance	

'Revenues:		
Interest Income		$2,000	$667	$987	$320	
.Jlssessments		$286,688	$271,923	$271,923	$0	
'Tota{'Revenues		I 	$288,688	$272,589	$272,910	$3201	
'Ex.,venditures				
Series 2016				
Interest 11/1		$69,616	$69,616	$69,616	$0	
Interest 5/ 1		$69,616	$0	$0	$0	
'Principa[ 5/1		$150,000	$0	$0	$0	
Syecia[ Ca[{ 5/1		$0	$0	$0	$0	
'Tota['Exyenditures	I 	$289,231	$69,616	$69,616	$0 I
'Excess 'Revenues ('Exyenditures)	I	($543)	$202,974	$203,294	I
:fund'Bafance - '.Beginning	I	$85,785	$206,126	I
:fund'Bafance - 'Ending	I	$85,242	$409,420	I

Page 8

'Turnfnt{{ Creek
Community 1JeveCopment 1Jistrict
Cayitaf Projects :pu:n,a Statement of 'Revenues & 'Exyenditures jor tlie Periocf ending January 31,2020

Series
2015.'A-1 & .'A_-2

1{evenues:

Interest Income	$15
Tota['.Revenues	I	$151
'Ex..vencfitures
Cayita{ Outlay (1) - Series 2016	$0
Cayita{ Outlay  - Series 2015.'A-1-.'Az	$0
Cayita{ Outlay  - Series 2015 'B-1-'B2	$0
Cost of Issuance	$0
Tota[ Xxyendltures	I    $0 I 'Excess 1«wenues ('Exyendltures)	I     $15  1 Otlier Sources ('Uses)

Oyerating 'Transfer In	$0
Tota{ Otfier Sources(11ses)	I          $0 I
Net   Clia:n9e in :funa'Balance	$15

:pun.a'Balance - 'Beginning	I      $2,7181
:fun.a'Balance - Xndlng	I      $2,7331

Page 9

Turnbu[[ Creek
Community VeveCoyment Vistrict
Cayita{'Re.serve :funds
Statement of 'Re.venues & 'Exyenaitures
:for the Period" ending January 31,2020

'Excess 'Re.venues ('Exyencfitures)

:fund'Ba{ance - 'Beginning

:fund'Ba{ance - 'Ending

1

	
..'A.aoytea 'Budget	'Prorated" 11iru
01/31/20	..'A.cuta[ Thru
01/31/20	

'Variance	
'Re.venues:					
Cayita{ 'Re.serve :fundlng - Transfer In	
$215,300	
$0	
$0	
$0	
Tota{'Re.venues	$215,300	$0	$0		
'Ex.,vendltures					
'Re.yair ana'Re.y{acement	$105,496	$15,105	$15,105	
$0	
Other Current Charges	$200	$67	$458	($391)	
'Tota{'Exyendltures	I 	$105,696	$15,172	$15,563	($391) 	

I	$109,604	($15,563)
I 	$164,348	$147,306	
I	$273,952	$131,743	I

Page 10

'Turn6u{[ Creek Community 1Jeve{oyment 1Jistrict
:YY 2020 ..'Assessement 1{ece-fpts Summary

#UNITS ASSESSED	

TOTAL ASSESSED	SERIES
2015 A1-A2
DEBT ASSESSED	SERIES
2016
DEBT ASSESSED	SERIES
2015 B1-2 DEBT ASSESSED	

O&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
2015 A1-A2 DEBT
RECEIVED	SERIES
2016
DEBT RECEIVED	SERIES
2015 B1-2 DEBT RECEIVED	

O&M RECEIVED	
11 /1 9/2019		50,984.75	20,304.52	5,892.54	1,626.22	23,161.47	
11/25/2019	2	24,642.07	9,813.63	2,847.99	785.99	11,194.46	
11/26/2019	3	122,969.42	48,972.19	14,212.13	3,922.24	55,862.85	
1 2/ 13/ 2019	4	120,421.52	47,957.50	13,917 .65	3,840.99	54,705.38	
12/19/2019	5 (11 /26-12/6)	203,875.37	81,192.74	23,562 .79	6,502.84	92,616.99	
1/14/2020	6(11/2-11/3)	1,216,508 .28	484,470.69	140 ,597 .31	38,801.96	552,638.31	
1/29/2020	7 (11 /9-1 2/31)	610,915.71	243,295.31	70,606.27	19,485.87	277,52 8.26	
1/31/2020	8	2,474.74	985.56	286.02	78.93	1,124.23	

I TOTAL TAX ROLL RECEIPTS	I 2,3s2,791.s6	
936,992.14	
271,922.71	
75,045.05	
1,068,831.93	
I PERCENT COLLECTED	
94.91%	
94.91%	
94.91%	
94.91%	
94.91% 1	

Page 11

Turn6u[{ Creek
Community 1Je:velo_p,,wnt District
LorlfJ 'Jerm Ve.it 1<.eport

Series 201 SA1-A2 Special Assessment Refunding Bonds	
Interest Rate:	4.190%	
Maturity Date:	5/1/2035	
Reserve Fund Definition:	SO% Max Annual Debt	
Reserve Fund Requirement:	$495 , 258	
Reserve Fund Balance:	$498 ,079	
Bonds  outstandin  g -  4/30/201S	$ 1 3,375,000	
Less:  May 2, 2016 {Principal)	($475,000)	
Less:  May 2, 2016 (Prepayme nt -AZ)	($15,000)	
Less:  November 1, 201 6 (Prepayment -A1)	($10,000)	
Less:  November 1, 2016 (Prepayment -AZ)	($5,000)	
Less:  May 1, 201 7 (Princip al-A1)	($395,000	
Less:  May 1,  2017 (Principal-AZ)	($90,000	
Less:   May  1, 2017 (Prepayment-AZ)	($10 ,000	
less: November 1, 2017 (Prepayment -A1)	($15,000)	
Less:   November 1,  2017 (Prepayment -AZ)	($5,000)	
l ess:   May 1, 2018 (Principal -A 1)	($405,000)	
Less:  May 1, 2018 (Principal-AZ)	($90,000)	
Less: May 1, 20 18 (Prepayment -A1)	($15,000)	
Less:   November 1, 20 18 (Principal-A 1)	($5,000)	
Less:  May  1, 20 19 (Principal-A 1)	($400 ,000)	
Less:  May 1, 2019 (Principal-AZ)	($95,000)	
Less:  May 1, 2019 (Prepayment -A1)	($5,000)	
Less: May 1, 2019 (Prepayment -A2)	($30,000)	
Less:  November 1, 20 19 (Prepayment -A1)	($5,000)	
Less:  November 1, 2019 (Prepayment -AZ)	($5,000)	
Current Bonds OutstandinQ	$11,300,000	

Series 201 SB1-B2 Pond Bank Reconstruction Special Assessment Bonds	
Inter est Rate :	4.450'¾	
Maturity Date:	5/1/2045	
Reserve Fund Definition:	SO% Max Annual Debt	
Reserve Fund Requirement:	$41,378	
Reserve Fund Balance:	$42,584	
Bonds outstanding - 4/30/201S	$1,280,000	
Less:  May  2, 201 6 Principal B1	($20,000)	
Less:  May 2, 2016 Principal B2	($5,000)	
Less:  May 1, 2017 (Principal -Bl )	($20,000)	
Less:  May 1, 20 17 (Principal-B2)	($5,000)	
Less:  November 1, 2017 (Prepayment-Bl)	($5 ,000)	
Less:   May 1, 2018 (Princip al-Bl )	($20,000	
Less:  May 1, 2018 (Principa l-B2)	($5,000)	
Less:  November 1, 2018 (Principal-B2)	($5,000)	
Less: May 1, 20 19 (Principa l-Bl )	($20,000)	
Less:  May 1,  20 19 (Princip al-B 2)	($5,000)	
Less:  November 1 , 2019 (Principal-B2)	($5,000)	
Current	Bonds	Outstand inq	$1,165,000	

Series 2016 Special Assessment Refunding and Revenue Bonds

Interest Rate:	3.700o/c
Maturity Date:	1 1/ 1/ 2037
Reserve Fund Definition:	40% Max Annual Debt
Reserve Fund Requirement:	$115,142
Reserve Fund Balance:	$121,566

Bonds outstandi ng - 5/ 31 / 20 16	$4,196,000
Less:  May 1,  20 17 Principal	($1 50,000)
Less:   May  1, 2018 Principal	($139 ,000)
Less:  May 1, 2019 Principa l	($144,000)	
Current	Bonds	Outstanding	$3,763,000	

Page 12

C.

'Turnl?u[[ Creek
Community 1Je-vefoyment 'District

Cfiecli 1{:un Summary
Ja:nuary 31, 2020

:Pttmf	1Jate	Cfi.ecli :No.s	.'Amount	

Payro((	
1/17/20	
50658-50661	
$	738.80	
		Subtota(	$	738.80		
fi_enera[ 'Fund:				
.:Accounts PayaE[e	1/9/20	1030-1043	$	65,046.56		
1/16/20	1044-1049	$	3,205.35		
1/23/20	1050	$	1,987.86		
1/31/20	1051-1059	$	4,030.75		
		    Subtota[	$	74,270.52 		
Ca_pitaf '.Reserve 'Fund:
.:Accounts Payab[e	1/23/20	
93	
$	1,780.00		
		Subtotaf	$	1,780.00		
				
j'fota{ 		$	76,789.32		

*]'ecfex invoices avai{ab[e uyon request.				

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

AS OF	1/31/2020 TURNBULL CREEK PR

RUN	3/01/2020	PAGE	1

CHECK#	TYPE	SYSTEM	CHECK DATE	CHECK AMT	EMP/CUS/VEN#	DESCRIPTION 050658		R		PR	01/17/2020		184.70		15	LELAND G CLABOTS
050659	R	PR	01/17/2020	184.70	12	CHARLES A LABANOWSKI
050660	R	PR	01/17/2020	184.70	14	WILLIAM SIMMONS
050661	R	PR	01/17/2020	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: January 14, 2020

YES - $200

Chuck Labanowski

5

YES- $200

Lee Clabots

4

YES-$200

NO

2

YES - $200

Fee

ca
ca Ga 0

William Simmons

3

Chris DelBene

Brian Wing

1

In Attendance

 	Name

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

 	-----	 	

Approved forJament:

)

..,,
istfict ;ger Signature

J.v.- 3
Date

t5	.2oJ. D
/

PLEASE RETURN COMPLETED FORM BERNADETTE PEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***  CHECK DATES 01/01/2020 - 01/31/2020 ***	TURNBULL CREEK CDD
BANK C TURNBULL HANCOCK

RUN 3/01/20	PAGE	1

CHECK  VEND# .....INVOICE,.......EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
1/09/20 00304	12/30/19 12272019 201912 330-57200-49400

STATUS	AMOUNT	....CHECK.....
AMOUNT	#
*	400.00

MR &    MS SANTA CLAUS
- - - - - - - - - - - - - - - - - - - - - - -

BOUNCERS,SLIDES,AND MORE INC.

- - - -
*

- - - - - - - -40-0.-00- 001030
1,160.00

1/09/20 00304	12/30/19 12272019 201912 330-57200-49400

BOUNCE HOUSES/GENERATOR

BOUNCERS,SLIDES,AND MORE INC.

- - - - - - - - - - -1,-16-0.-00- 001031

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/09/20 00304	12/30/19 12272019 201912 330-57200-49400

*	350.00

OUTDOOR MOVIE

202001 320-57200-43400

1/09/20 00277	12/19/19 4352

- -  -  -  -  - -B-OU-NC-ERS-,-SL-ID-ES,-AN-D-M-OR-E INC.

-  - - - - - - - - - - -35-0.-00- 001032
*	685.00

IRRIGATION REPAIRS

DUVAL LANDSCAPE MAINTENANCE LLC

-  -  -  -  - -  -  -  -  - - -68-5.-00- 001033

1/09/20 00277	1/01/20 4421	202001 320-53800-46600

*	25,338.88

JAN LANDSCAPE MAINTENANCE

DUVAL LANDSCAPE MAINTENANCE LLC

- - - - - - - - - - 2-5,-33-8.-88- 001034

- - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/09/20 00205	12/31/19 61423	201912 320-53800-46800	*

1,175.00

DEC LAKE MAINTENANCE

-FU-TU-RE-

H-OR-IZ-ON-S-IN-C- - - - - - - - - -

-  - - - - - - - -  - -1,-17-5.-00- 001035

1/09/20 00016

1/01/20 258	202001 310-51300-34000
JAN MANAGEMENT FEES
1/01/20 258	202001 310-51300-35100
JAN INFORM TECHNOLOGY
1/01/20 258	202001 310-51300-31300
JAN DISEMINATION SERVICES 1/01/20 258	202001 310-51300-51000
OFFICE SUPPLIES
1/01/20 258	202001 310-51300-42000
POSTAGE
1/01/20 258	202001 310-51300-42500
TELEPHONE
1/01/20 258	202001 310-51300-41000
COPIES
1/01/20 258	202001 330-57200-63100

*	3,750.00
*	133.33
*	166.67
*	.57
*	9.50
*	93.78
*	15.75
*	1,570.00

2HP COMPUTERS/PRINTER
- - - - - - - - - - - - - - - - - - - - - - - -

GOVERNMENTAL MANAGEMENT SERVICES

-  -  -	-  - - - - - -5-,7-39.-60- 001036

-

4,685.25

1/09/20 00015	12/16/19 111745	201911 310-51300-31500	*
NOV GENERAL COUNSEL	HOPP-IN-G-GR-EE-N-& -SA-M-S 	4,-68-5.-25- 001037
TURN TURNBULL CREEK BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***   CHECK DATES 01/01/2020 - 01/31/2020 ***	TURNBULL CREEK COD
BANK C TURNBULL HANCOCK

RUN 3/01/20	PAGE	2

CHECK  VEND#  .....INVOICE.....•..EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO	DPT ACCT# SUB SUBCLASS
1/09/20 00015	12/16/19 111746	201911 310-51300-31500

STATUS	AMOUNT	.•..CHECK.•...
AMOUNT	#
*	1,793.40

NOV MONTHLY MEETING
- - - -  -  -  - - - - - - - - -  -  -  -  - - - - -

-H-OPP-I-NG-GR-EE-N-&-SA-MS- - - - - - - - - -

854.91

1,793.40 001038

1/09/20 00041

1/01/20 13129559 202001 330-57200-46500	*

JAN POOL CHEMICALS

POOLSURE

-  - - - - - - - - - - -8-54-.91- 001039

1/09/20 00163	12/17/1916	201911 330-57200-49400

*	905.77

SPECIAL EVENT SUPPLIES

RIVERSIDE MANAGEMENT SERVICES, INC

905.77 001040

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/09/20 00163	12/17/19 17	201911 330-57200-63100

- - - - - - - - - - - - - - -
*	1,568.59

MAINTENANCE SUPPLIES

RIVERSIDE MANAGEMENT SERVICES, INC

- - - - - - - - - - -1-,5-68.-59- 001041

1/09/20 00163

1/01/20 18

202001 330-57200-34800

*	2,016.67

1/01/20
1/01/20

JAN FACILITY MONITOR

18

202001 330-57200-34800

DEC  FACILITY MONITOR

584.51-

*

5,083.33

18

202001 330-57200-34300

18

202001 330-57200-34300

18	202001 330-57200-34000	*

1/01/20
1/01/20
1/01/20
1/01/20
1/01/20

JAN FACILITY MANAGEMENT JAN FACILITY ATTENDANTS DEC FACILITY ATTENDANTS JAN FIELD OPERATIONS

18

202001 330-57200-34100

18

202001 330-57200-34400

JAN FACILITY MAINTENANCE

1,350.00

*

*

338.48-

*

4,271.58

*

4,083.33
1,158.33

18

202001 330-57200-34200

18

202001 330-57200-34900

18

202001 330-57200-34700

18	202001 330-57200-46400	*

1/01/20
1/01/20
1/01/20

JAN POOL MAINTENANCE SRVC JAN JANITORIAL SERVICES JAN COMM AREA WASTE COLLE

*	733.33

*

1,525.00

*

214.58

JAN PROGRAM DIRECTOR

RIVERSIDE MANAGEMENT SERVICES, INC

- - - - - - - - - - -19-,5-13.-16- 001042

1/09/20 00274

1/01/20 10367566 202001 300-15500-10000

*	877.00

FY20 MUSIC LICENSE

SESAC LLC

- - - - - - - - - - - -8-77-.0-0 001043

1/16/20 00262

1/02/20 9511962	202001 300-15500-10100

*	364.00

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

FY20 MUSIC LICENSE FEE	BMI 	36-4-.00- 001044
TURN TURNBULL CREEK BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***  CHECK DATES 01/01/2020 - 01/31/2020 ***	TURNBULL CREEK CDD
BANK C TURNBULL HANCOCK

RUN 3/01/20	PAGE	3

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

STATUS	A.MOUNT	,,.,CHECK,,...
AMOUNT	#

1/16/20 00304

1/10/20 01102020 202001 330-57200-49400

*	350.00

OUTDOOR MOVIE

- - - - - - -BO-UN-C-ER-S,-SL-ID-ES-,A-ND-MO-R-E I-N-C.- -

- - - - - - - -	-  - -3-50-.00- 001045

-

690.00

1/16/20 00277	10/18/19 3421	201910 320-57200-43400	*

IRRIGATION REPAIR

DUVAL LANDSCAPE MAINTENANCE LLC

-  - - - - - - - - - - -69-0-.00- 001046

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

550.00

1/16/20 00277	1/15/20 4821	202001 320-57200-43400	*

IRRIGATION REPAIRS
- - - - - - - - - - - - - - - - - - - - - - -

DUVAL LANDSCAPE MAINTENANCE LLC

-  -  - -  -  -  -  -  -  - - -55-0.-00- 001047
45.00

1/16/20 00346

1/01/20 MURA5852 202001 310-51300-55000	*

JAN PREMIUM WEBSITE FEE

NEIGHBORHOOD PUBLICATIONS, INC.

- - - - - - - - - -

45.00 001048

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

1,206.35

1/16/20 00285	1/15/20 S47667	202001 330-57200-63100	*

REPLACE MOTOR/MODULE
- - - - - - - - - - - - - - - - - - - - - - - -

WEATHER ENGINEERS, INC

-  -  -  -  -  - - - - - -1,-20-6.-35- 001049
1,987.86

1/23/20 00015

1/15/20 112214	201912 310-51300-31500	*

DEC GENERAL COUNSEL

HOPPING GREEN & SAMS

-  -  - -  -  -  -  -  - - -1,-98-7.-86- 001050

1/31/20 00277

1/23/20 4846	202001 320-53800-46700

*	1,605.00

BERM IMPROVEMENTS

DUVAL LANDSCAPE MAINTENANCE LLC

-  -  -  -  - -  -  -  -  - -1-,6-05.-00-

001051

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

155.00

1/31/20 00277

1/30/20 4882	202001 320-57200-43400
IRRIGATION REPAIRS
DUVAL LANDSCAPE MAINTENANCE LLC

*
- - -  -  -  - -  -  -  -  -  -15-5-.00- 001052

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

479.88

1/31/20 00352

1/31/20 00163

1/20/20 01202020 202001 330-57200-63100
REIMBURSM LED FLOOD LIGHT
JERRY LAMBERT
1/10/2020	201912 330-57200-63100

*
-  - - - - - - - - - - -47-9.-88- 001053
*	97.01

DEC MILEAGE REIMBURSEMENT
RIVERSIDE MANAGEMENT SERVICES, INC

- - - - - - - - - -

97.01 001054

1/31/20 00163

1/15/2021

- - - - - - - - - - - - - - - - - - - - - - - - - - -
201912 330-57200-63100	*

1,051.82

1/31/20 00163

MAINTENANCE SUPPLIES
RIVERSIDE MANAGEMENT SERVICES, INC
1/15/2022	201912 330-57200-49400

- - - - - - -	-  -  -1,-05-1.-82- 001055

-

*	229.29

SPECIAL EVENT SUPPLIES

RIVERSIDE MANAGEMENT SERVICES, INC

229.29 001056

TURN TURNBULL CREEK BPEREGRINO

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***  CHECK DATES 01/01/2020 - 01/31/2020 ***	TURNBULL CREEK COD
BANK C TURNBULL HANCOCK

RUN	3/01/20	PAGE	4

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

VENDOR NAME

STATUS

AMOUNT	....CHECK.....
AMOUNT	#

1/31/20 00096

1/23/20 01232020 202001 310-51300-42000

*	227.75

2019 NOTICE POSTAGE
- - - - - - - - - - - - - - - - - - - - - - -

ST. JOHNS COUNTY TAX COLLECTOR

- - - - - - - - - - - -22-7.-75- 001057
110.00

1/31/20 00039

1/20/20 6337017	202001 330-57200-46600
JAN PEST CONTROL
TURNER PEST CONTROL

*
- - - - - - - - - - - -1-10-.00- 001058

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1/31/20 00039	1/20/20 6337807	202001 330-57200-46600	*

75.00

JAN PEST CONTROL

TURNER PEST CONTROL

75.00 001059

TOTAL FOR BANK C TOTAL FOR REGISTER

74,270.52
74,270.52

TURN TURNBULL CREEK BPEREGRINO

-A	A	Invoice	
	Bo-"'{...	-
N  if I\
,...... .
..,::;.,..
MO	_'l<IE		
Bouncers, Slides, and More Inc. 1915 Bluebonnet Way
Fleming Island, FL 32003		
				Oate : Dece mber , 2019	
				Invoice Number: 12272019.11	
	Name L Address	Additional Details:	IE@ IE Il\'iJ IE
\	DEC 3 0 2019 1
u
By		
	Att n: Erick Hutchinson				
					
	101 E. Positano Ave				
	St. Augustine, Fl 32092				

DescriRtion	Quantit	Rate	
Discount	SubTotal	Extended	
1	Mr. & Ms . Santa Claus	2	$250.00	20.00%	$200.00	$400.00	
2							
3							
4							
5							
6							
7							
8							
9							
10							
11							
12							
13							
14							
15							
16							
17							
18							
19							
20							
Comm ents:	
Subtotal			
$400.00	
	
Sales Tax {0.0%)			N/A	
	Total			$400.00	

.

Riverside Mgmt.	f

f//'1>0'-/	@)
!1 3 3 0, 7 -:;_	1/ it;

---		
-·--·-----		
	A	
189

..,,_
MO	..,,_	A
N r:" 1\.llllll1l

&
_fl<IE
--	-			Invoice	
					Bouncers, Slides, and More Inc.	Date: December, 2019	
					1915 Bluebonnet Way	Invoice Number; 12272019.11	
					Fleming Island, FL		
					32003		
	Name L Aggress	Additional Details:		
	Attn: Erick Hutchinson			
				IE l]l IEU	\YI IE
DEC 3 0 2019		
	Riverside Mgmt.					
	101 E. Positano Ave					
	St. Augustine, FL 32092					
				
o ..	I	
DescriQtion	QuantiJ:¥	Rate	t -1
Discount	Su Tota	·Extenbed	
1	2 station Atomic Bungee	1	$850.00	40.00%	$500.00	$500.00	
2	Large Combo	1	$250.00	20.00%	$200.00	$200.00	
3	50' Dual Lane Obstacle Cour se	1	$300.00	20.00%	$240.00	$240.00	
4	1S'x15' Bounce House	1	$130.00	50.00%	$65.00	$65.00	
5	Staff	1	$120.00	n/a	$120.00	$120.00	
6	Generator	1	$70.00	50.00%	$35.00	$35.00	
7							
8							
9							
10							
11							
12							
13							
14							
15							
16							
17							
18							
19							
20							
Comments:		
Subtotal			
$1,160.00	

Sales Tax {0.0%)			N/A	
		Total			$1,160.00	

 	
(9	r,-J-Otf
I,.3}-o. 'SJ-:;; tJ9t;

-	
	&	-A
lfllllll	·,Q;:...
fin	N·c'i-a

MO	.:,dE			Invoice	
			Bouncers, Slides, and More Inc.	Date: December, 2019	
			1915 Bluebonnet Way	lnvoic Number: 12272019.12	
			Fleming Island, FL		
			32003		
	Name l Addr :;s	Additional Details:	m
f\\uU
i    ,	  
© lifW	1
oEc 3 o 2019	®\
,
-	\	
	Af1n: Erick Hutchinson				
	Riverside Mgmt.				
	101 E. Positano Ave				
	St. Augustine, FL 32092				
					
D scription	Quantit		I
Discount		Extended	
1	Outdoor M ovie	1	$450.00	20.00%	$350.00	$350.00	
2							
3							
4							
5							
6							
7							
8							
9							
10							
11							
12							
13							
14							
15							
16							
17							
18							
19							
20							
Comments:		
Subtotal			
$350.00	

Sales Tax (0.0%)			N/A	
		Total			$350.00	

 	
V-'$-Dt(	(f)

BILL.TO
AP Sanchez - Turnbull Creek

.

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

Duval Landscape Maintenance 7011 Business Park Blvd N Jacksonville, FL 32256 www.duvallandscape.com

INVOICE

PROPERTY

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

Please detach top portion and return with your payment.

DESCRIPTION	UOM	QTY	UNIT PRICE	EXT f>RICE	TOTAL	
#4535 - Fence Mainline DEC 19						

Mainline repair due to fence installation.
Irrigation Service/Repairs					

$685.00	
Fill Dirt	CY	1.00	$100.00	$100.00		
Irrigation Labor	Hr	3.00	$100.00	$300.00		
Misc Irrigation Parts & Fittings	Dollars	1.00	$20.00	$20.00		
Pipe	4''	4.00	$10.00	$40.00		
Slip Fix	4"	1.00	$225.00	$225.00		

fm!Effi5\EUWlE

DEC  I 9 2G19	J

By

Total	$685.00	
Payments/Credits	($0.00)	
Balance Due	$685.00	

0 ¥--":29)
I 1 32£;, S-3(. '13 Lj

Phone: (904) 885-36161 Email: accounting@duvallandscape.com

AP Sanchez - Turnbull Creek
TURNBULL CREEK COMMUNITY DEVELOPMENT DIST
Attn: District Manager
475 WEST TOWN PLACE, SUITE #114
ST. AUGUSTINE, FL 32092

Duval landscape Maintenance 7011 Business Park Blvd N Jacksonville, Fl 32256 www.duvallandscape.com

INVOICE

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

        -.          ••         --,          •	PROPE_RTY·   ·-  _
0

Please detach top porlion and return with your payment.

Total	$25,338.88	
Payments/Credits	($0.00}	
Balance Due	$25,338.88	

#3178 - Turnbull Creek COD January 2020

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

$25,338.88

@	V- -- 21-1-

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

I	ICE

Invoice Number: 61423
Invoice Dale:	Dec 31, 2019
Page:	1

Voice: Fax:

800-682-1187
904-692-1193

1.00 Aquatic Weed Control

Turnbull Creek COD c/o GMS, llC
475 West Town Place, Suite 114
St. Augustine, Fl 32145

Aquatic Weed Control Services

	Subtotal	1,175.00	
	Sales Tax		
	Freight		
	Total Invoice Amount	1,175.00	
Check/Credit Memo No:	Payment/Credit Applied		

Aquatic Weed Control services within Turnbull creek for the month of December,
2019

1,175.00

1,175,00

JAN O 3 2020 u

'.E:£"1

_

-J f:·t\

...: :..::..:. _ -· .-·-_·.··.;.··

Overdue invoices are subject to finance charges.

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

Invoice

Bill To
Turnbull Creek COD 475 West Town Place Suite 114

St Augustine, FL 32092

Invoice #:   258
Invoice Date:  1/i/20
Due Date: 1/1/20
Case:
P.O. Number:

>.	:> ·

..... ·.
Hours!Qty   ,-_:	Rate ..·,-'_;	Amot,1 t

Management Fees - January 2_020	(1 $10, 573, 31/ 0 1[1formation Technology- January 2020		- //,-_ 'b--St Dissemination  Agent Services - January 2020	- }/3
Office Supplies . -	570	. . .. . . . . .
Postage	Zf ,1,0
T e_lephone	t/ K
Copies	tj/0
2HP Computers & Printer	It .J 3 o, S--1-f/., 6J-i

		3,750.00
133.33
166.67
0.57
9.50
93.7_8 i5.75 1,570.00	3,750.00
·133.33
166.67
.	0.57
9.50
93.78
15.75 i,570.00	

 	

Total	$5,739.60	
Payments/Credits	$0.00	
Balance Due	$5,739.60	

Hopping Green & Sams
Attorneysand Counselors
119 S. Monroe Street, Ste. 300
P.O. Box 6526
TaHahassee, Fl 32314
850.222.7500

V" I t._f	y(
/, 3101 

================================= STATEMENT=================================
December 16, 2019

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.

[jE:ff: :ITu  lPll
fi	DEC 1 8 2019	I I
I l	!J

f ':./..:··----  -« ·0-     _......,,.,-,:; 	'

Bill Number 111745 Billed th rough . 11/30/2019

FOR PROFESSIONAL  SERVICES RENDERED
11/01/19	JU<	Review and update procurement policy; review/update surplus resolution and computer documentation.

0.50 hrs

11/04/19	JLK

11/04/19	LMC

11/05/19	JLK

11/06/19	JLK

11/06/19	LMC

11/08/19	JLK

11/08/19	LMG

11/12/19	JLK

11/13/19	JLK

11/14/19	JLK

Review draft agenda and attend agenda call; review UPS agreement and hold harmless and transmit same; review fishing policies and previousresearch on land ownership and transmit information on same; update/edit and disseminate pool sure chemical agreemen;t further refine procurement policy with DM edits and confer with board member on same; confer with insurance company regarding alcohol questions and transmit summary of same; confer with DM and engineer on county ROW maintenance and review same.

Prepare hold harmless agreement with UPS for POD storage; coordinate with district manager regarding surplus property resolution.

Confer regarding UPS location and update agreement on same. .

Review agenda package, including policies and RMS information and confer with staff on same; update surplus property resolution; update amenity policies to reflect change in amenity management.

Contact district manager's office regarding disposal of surplus property.

Review gambling research; provide summary to OM and chair; prepare for board meeting.

Research gambling laws; prepare memorandum regarding same.

Finalize research oh poker/card game questions from board members; transmit same to board; review correspondence in preparation for board meeting.

Confer with chairman and DM on questions relatedto alcohol policy for next meeting, election of officers and rules of procedure; transmit information on same.

Review correspondenceon fishing; research same and send summary of options to DM; conference call with FIA on various insurance questions and clarifications; transmit summary of edits and updates on same; conference call

3.60 hrs

1.30 hrs

0.20 hrs

1.20 hrs

0.20 hrs

0.90 hrs

1.40 hrs

0.80 hrs

2.10 hrs

hrs

Turnbull Creek CDD - General	Bill No. 111745	Page 2
- e-= ---------== ==== ==-== ==-==	== ===-===========	==== =============-==	=
with DM and amenity staff on same.

11/15/19	JLK

11/17/19	JLK

11/18/19	LMC

11/19/19	JLK

11/21/19	JLK

11/21/19	LMC

11/23/19	JLK

11/25/19	JLK

11/29/19	MCE

Post meeting wrap up and confer with DM regarding January agenda; confer regarding insurance questions, waivers and board feedback on same.

Confer with DM regarding pool paver issue and transmit coping issues at other districts on same; request wet engineering information for same.

Request updated exhibit to hold harmless agreement with UPS from district manager's office; prepare agreement for SK run; prepare 2020 agreement for the Fighting Turtles swim team.

Review correspondence on meetings and sunshine law questions; transmit information on same; conference call on same; return travel from meeting.

Research on pool coping and LD issues and agreements and confer with DM on same.

Pull Crown Pools agreement and subsequent addenda from files. Review/draft turtles license agreement for FY20.
Confer with board member and DM regarding fishing and t imelinefor same.

Review proposed legislation; monitor committee activity and agendasi monitor Amendment 12 implementaiton.

0.70 hrs

0.70 hrs

LSD hrs

1.40 hrs

0.70 hrs

0.40 hrs

0.30 hrs

0.20 h'rs

0.30 hrs

Total fees for this matter

DISBURSEMENTS
Document Reproduction

Total disbursements for this matter

$4,635.00

50.25

$50.25

MATTER SUMMARY

Kilinski, Jennifer L.	14.70 hrs	260 /hr	$3,822.00	
Clavenna, Lydia M. - Paralegal	3.40 hrs	125 /hr	$425.0	
Gentry, Lauren M.	1.40 hrs	215 /hr	$301.00	
Eckert, Michael C.	0.30 hrs	290 /hr	$87.00	
TOTAL FEES			$4,635.00	
TOTAL DISBURSEMENTS			$50.25	
TOTAL CHARGES FOR THIS MATTER			$4,685.25	

BILLING SUMMARY

Kilinski, Jennifer L.	14.70 hrs	260	/hr	$3,822.00	
Clavenna, Lydia M. - Paralegal	3.40 hrs	125	/hr	$425.00	
Gentry, Lauren M.	1.40 hrs	215	/hr	$301.00	
Eckert, Michael C.	0.30 hrs	290	/hr	$87.00	

Turnbull Creek COD - General	Bill No. 111745	Page 3

---------------------------------------------------------------------------. -  - .
TOTAL FEES	$4,635.00	
TOTAL DISBURSEMENTS	$50.25	
TOTAL CHARGES FOR THIS BILL	$4,685.25	

Please include the bill number on vour check.

v

Hopping Green & Sams

Attorneys and Coooselors

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

J t/'
J

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

December 16,  2019
Turnbull Creek CDD	Bill Number	111746	
Governmental Management Services, LLC	Billed through	11/30/2019	
c/o District Manager		
475 W. Town Place, Suite 114 St. Augustine, FL 32092		

Monthly Meeting		
TURNBL	00101	JLK		

FOR PROFESSIONAL SERVICES RENDERED
11/12/19	JLK	Travel to board meeting; attend board meeting.

Total fees for this matter

DISBURSEMENTS
Travel
Travel - Meals

Total disbursements for this matter

MATTER SUMMARY

$1,500.00

260.90
32.50

$293.40

TOTAL FEES	$1,500.00	
TOTAL DISBURSEMENTS	$293.40	
TOTAL CHARGES FOR THIS MATTER	$1,793.40	

TOTAL FEES	$1,500.00	
TOTAL DISBURSEMENTS	$293.40	
TOTAL CHARGES FOR THIS BILL	$1,793.40	

BILLING SUMMARY

Please include the bill number on vc;,ur check.

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

Invoice	Date

Net20
1/21/2020

13MUR100

Invoice#

1/1/2020

131295590481

Turnbull Creek CDD 475 West Town Place Suite 114
St. Augustine FL 32092

Turnbull Creek CD□
101 E Positano Ave
Saint Augustine Fl 32092

Jeff Branch

Water Management Seasonal Billing Rate

Fuel Surcharge

Fuel/Environmental Transit Fee

1  ea
1  ea

38.62

A prepayment discount of 5% is available if the entire amount for 2020 is paid by December 31st, 2019. Pl.ease contact us at ar@poolsure.com or 1-800-858-POOL(7665) If you have any questions.
v>Lf1	ffJ
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Remittance Slip

Total Amount Due

Yh.-

854.91
$854.91

Customer

Amount Due

$854.91

13MUR100
Invoice #
131295590481

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

llllllllllll I llll11111111111
1'H')Q<;t;O/MJl1

Riverside Management Services, Inc
9655 Florida Mining Blvd. W. Building 300, Suite 305
Jacksonville, FL 32257

BiUTo

Turnbull Creek CDD 4-75 Wesl Town Place Suile 114
Sl. Augustine, FL 32092

Invoice

Dale	Invoice It	
11/17/2019	16	

By

5905.77

Total

905.77

905.77

/(/3 ©

J

"3 "3o, s-rz., 1-\<f 4o

Special Event Supplies

Aroount

Rate

Descr1pllon

Quanli\y

Project

Terms

P O. No.

.rv..J
\':l.,\8,l'l

S[>EGIAL EVENTS	

Periotl Ending 12/05/10

PISTRICT	DATE	EVENT  SUPPLIES	PRICE	EMPLOYEE	--
iURNBLILL CREEK
10/22/19 Fr! Coffee Alrwick Warmer 2pk	2.97	B.L
10/22/19  FrlCoffee Aliwich PISO Ap!/Gin	5_85	B.L.
10/22/19 FrlCQflee  Method Granite Cleaner	6.3B	B.L
10/22/19  Fri Coffee Glade Aero Apl/Cih	1.4B	B.L
10/22/19   Fri Coffee GWHalf& Helf	2.19	B.l.	i.
11ll/18	Veterani.	Crystal D lilled Waler (2)	2.18	B.L	T
11ntt9	Valerans	Creamer Hazetnul, Pumpkin/Swee\ Creme {;'l)	9.80	B.L.
11/i'l19    Velerans   Calfee (2)	21.88          B.L.	f
11m1s   Veterans   Airwlck Unit (2)	3.38	B.L,
1117119   Veteram  Alrwk:h Piso Dis	8.54         B,L.
11/20/19 Chrl$1mas 6.5' Chrilllmas Tree wllh Llnhls (2)	198,00	B.l.
11/20/Hl Christmas 6.6" Poltlsettla (12)	71.78         8.L.
11/20{19  Christmas Cups 9oz 12 c\ (3)	3.21	B.L,

11/20/19  Ghflslmas  Pla!es 9" 20 ct (3)	3.21         13.L
11/20/19  Christmas Christmas Door Hanger	1.07	B,l,
11/20/19 Ctlrlsln1as Table Cover While (3)	3.21         B.L
11120/19  Chrlslmas Gtitter Clhg	1.08	B.L
11/20/19 Fri Coffee. CIRnamon Broom	4,1Q         B.L
11/20/19   frlCoffee  Glade Aero Spray(3)	4.-46	B.L
11/20/19 FriCoffee <3W Half & Haig	2.19	B.L
11/20/19  Fri Coffee  Creamer	3.20	B.l.
11/20/19  Fri Coffee Airwlck Pis.a Cin	8.65	B.L.

11/20/19  Fri Coffee Holiday C(IOkl& Colleot!on	16,99	B.L.
11120/19 Pie Conies! Chick-Fil-A Giff Card	10.00	B.L
11120[19 Pie Contest Publix GHt Card	10.00	B.L
11/21/19  Chtlslmas  Custom Christmas Ornaments	45.00	B.L
11ln/19  ChtMmas  PUB Purified Wahtr {3)	2.58	IU,
11/22/19  Christmas Decaf Coffee	5.89           8.l.
11/22119  Christmas Starbucks GRND can	B,99        8.l.
11/22£19  Chrislmas  Christmas Decorallons {3)	11.20	B.L
11/22(19 Christmas Christmas Decoralions {2)	8.54	B.L
11122/19  Christmas Chrfslmas OecoraUons (2)	26.74	B.L
1112?/19  Chrlslmas Floral Oecorallons	5.34	B.l.
11/22119 Chrlslmas Rad/ Green Gold PL Rlbbo1\ {3)	24.06	B,l,
11122119 Christmas CEL RB!ll CMS RD WO Ribbon (4)	21AO	B.l.
11/22118 Christmas CEL RBN CMS PNCNE Ribbon (2)	10.70	B.L
11/22119  Christmas CEL RBN CMS CLSC Ribbon (4)	21,40	B.L.
11/22119  Christmas  CEL RBl-,I GD CMS SN Ribbon (3}	16.05	B.L.
11122/19 Chrls(mas CEL RBN GD CMS PNCNE Rlbboo	5,35	B.l.
11122/10 Ch1islmas ASH 6 BELL SM 000 SmaUJlngle Beffs (3)	10..27	B,L. 11/22119  Christmas  ASH BUSH MIXED RE Floral Bush (2)	21.40	B,l.
11/22119  Chrh:lmas  ASH SUSI-I POIN MIX Floral Bush	10,70         B.t.
11122/19 CtTislmas ASH BUSH POIN DL Floral Bush	10.7-0	aL
11122/19 Christmas ASH BUSH MIX POIN Floral Bush	5.36        . B..l.
11122/19  Ghfls:lmas  ASH PIC NAT PINE WaH Decor {2)	4.28	B.L
11/22119 Chrls1mas ASH PIC GliR LVS Gfdlar Picks {4)		4.28 8.L 11/22119 Christmas ASH SF 13IN W/PC Greenery w/ Pine Cones{'21	11.98	B.L. 11/22119 Chrlslroas ASH SM LNDRVWfR Baske\ Woven	10.70	B.L
·11122119  Chrlslmas  ORE JINGLE BELLS	-4.59	B.L
11122/19  Christmas  CRE CHNLL STEM 6M ChenDle Stem	3.20	B,L
11122119 Christmas CRE CHNLL STEM 6M Chenile Siem	3.20	8.L,
H/26(19 Pie Contes! Half & Half	2.19	8.L,
11125/19 Ple Conies( Vanila Crm	2.50        B.L
11125/19 Pie Con\asl Crm Spice	2,50	B,l.
11/26/19 Pie Contest Dii;lilled Water	1.35	B.L
11125/18 Pia Conlast GoldPeak Green	2.91   .        8.L
11/25/19  Pie Contest cooa.COla	2.33         B.L,
11/25/19  Pie Conlast DialCoke	2.33	B.L.

11(25119 Pie Contest Fania Orange	1.07	8.L.
11/26/19 Pie Contest Sprite	2.33	13.L
11125/19  Pie Contes! M&M's Peenut run S e	•1.25	B.L.
11125119 Pie Contest MaM's Fun Size	4.25	B.I..
11/25/19  Pie Contest Rees as PB Cups (4)	8.49	B,l,
11/25/19  Pie Contest Twb: Fun Size	a.10	B,l,
11125/19 Pie Contest KilKat	7.44	Bl..
11125119 Pie Contesl lEO Llghl Bulbs	6.38	8.L
11/25119 Pie Contest APL ItelSoda	3.20	B,L
11125/19 Pie Contest Tengrln Itel Sode	3,20	8.L,
11/25119 Pie cont-es! Vanilla Ice cream	5.99	B.L.

r

11/26119    Pie  Conlnsl  Saa Sall Belalo	4.27	B,l.
11/25/19  Chrlslmas Table Tap Tree	32.10	8.L
11/26/19 Christmas Red & Whne Caney (2)	2.12	aL
11/26/19 Pie Contest Cr6me D Pli"oDJoo,	3.00	aL
1.1/26/19 Pia Contest Pellle Shoppar Mela! (4)	4.26	B.l.
11/26119 Pie Contest Tissua Paper Gold	1,07	B.L
11/26/HI  P'te Conies\ Tabla Cover Whil1;1 (3}	3,20	B.l.
11/2611:9  ChrlslmM Chtlslf\'\ilS Oarl.11111	27.28	B.l.

11126/19  Chr1sln'8$ Wood Lantern	17,10	B.L

11126/19	Chrlslmas	Mad Go!d Wash Bl	3.19	B,L	
11/26119	CMslnlaS	M1;19a Garland	6.29	13.L.	
11126/19	Christmas	Gold Deer hanget	•l.26	B.L.	
11/26/19	Christmas	Gold Holklay hanger	4.26	B.L.	
			TOTAL 	$906,17 		

11126/19  Chr!slmas Pine Cones	4.26	al

Riverside Management Services Inc
9655 Florida Mining Blvd. W.
Building 00, Suite 305
Jacksonville, FL 32257

Bill To

Turnbull Creek COD 415 West Town Place S11Ue 114
St. Augustine, PL 32092

Invoice

Date	Invoice#	
12/17/1019	17	

By

$1,568.59

Total

1,568.59

1.5.68.59

I
(

@)
V /£

3 -:;. o,	s-ri.., r.."31 o

Maintenance Supplies

Amount

Rale

DesGripllon

Quantity

Project

Terms

P.O.No.

ni.v
•'2..,\8,\"I

Period Ending 12/05/19
DISTRICT	DATE SUPPlJES	PRICE	EMPLOYEE
TURN13-ULL CREEK
11/14/19	Gale Closer	231-75	B.L
11'15/19	72" Folding Table	8fi.61	B.L
11/15/19	E!hsrnet Cable	11,B4	B.l.
11/15119	Can\ Look for Cabinets (4 keyed alike)	24.99	8.L.
11/15(19	Telephone cord	9.59	B.L

.

11/16{19	Hinge Gale Rep!ffls on Fe11ce Balance	51.50	B,L,
11/16{19	APEG Water Sy8tem • Osmosis Drinking Water Fftler Syslem	232.20	B,L	'

f·

1111.9/19	Pain! (Fossil Sallo) Spray Can (10} - Paint ror Playground	39,80	aL
11119/19	Spray Nozzle Handle Palnl for Playground	3,-48	B.L
11/20/19	Anilbeclerlal \"fipell 4 rolls/case	99.95	a.t.
11/26/19	Dark Hunl9r Green Spray Paint (2} - Park Benches	8.64	B,L.
H/25/19	Milwaukee Granite Core Drm 112" • Sink Fauoel lnsla1	19,97	a.L.
11/26119	3/8"x.3f6" Compression FltUng	5.88	B.l.
11/28/19	Sink S\lppJy Line 1f4"x20"	1,98	a.L
11/28/19	Universal Fauoet Connaclor	6.97	a.L.
1213/19	48x96 HD Trailt!r	449.99	B.l.

12/3/19	Universal Adaplot 1'le Downs (2)	19.98	B.L
1m119	11/4" Tie Down Slrap11	12.99	B.L.
12/3/19	1 4'x 6'x3/4" Treated Plywood	31.57	B.l.
1213/19	1wx12' Rachel Tie Down Straps	8.97	8.L.
12/3/19	114'•20 Jam Nuts	1.18	B,L,
1213/19	114 x 1 1/2" Machine Screws	4.87	B,L.
1213/19	'fo99le Anchors 2pk (2)	17.94	8.L.
12/3/19	Anchor Light Duly 4pk	5.98	B,l.
1213/19	3/8"-18 Nurs/Washers	2.26	B.L
1214119	Dark Hun!er Green Spray Pain! (6)- P;irk benohes	25.62	B,l.
1214/19	Bungee Cords (2)	11.78	B.l.
12/4/19	Camo Tarp 10x12'	14.98	B.l.
12/4/19	Mela! Screws #12 X 11(2' Lg 50pk (2)	22.90	B.L
12/4/19	2 Tow Smart Seowlty couplet Lock	21A1	B,L
1215/19	Garden Hose Reel	74,99	B.L.

TOTAi.. i1,568.59

Riverside Management Services, Inc
9655 Florida Mining Blvd. W. Building 300, Suite 305
Jacksonville, FL 32257

Bill To

Turnbull Creek COD 475 West Town Place Suite 114
SL. Augusth,e, FL 32092

Invoice

Date	Invoice II	
1/1/2020	18	

f.E ©f.ED \\'/ lE[ITT
LIU	JAN O 7 2020
By

	P.O. No.	Terms	Project	
				
·.
. Quanllty	Description	Rate	Amount	
	Facility Monitor - l.330.5720Q.3,J800- January 2020
Facility Monitor - l.330.57200.34800 - December 2019 (Credit per l /3/19 Memo) Facility Managcmonl - l.330.57200.34000 - January 2020
Facility Auendants - l.330.57200.34300- January 2020
Pacilily Attendants• l .330.57200.34300- December 20 l9 (Credit per 1/3/19 Memo}
Field Operations - l ,330.57200.34 l 00 - January 2020 facility Maintenance - 1.3 30.Snoo.3440 -January 2020
Pool Maintenance Services - 1.330.57200.46400- Jnnuru-y 2020 Janitoria l Scr1•iccs- 1.330,57200.34200- Jnnuary 2020
Common Arca Wnste Collccllon (RMS} - I.330.5 7200.34900 - fanuury 2020 Progrnm Director• I .3 30.57200.34700- January 2020

tl,-/63	,	2,016.67
-584.51
5,083 .33
1,350.00
-338.48
4,271.58
4,083.33
l ,158.33
733.33
1,525.00
214 .58	2,016.67
-584.51
5,083.33
J,350.00'	
			-338.48	
			4,271.58
4,083.33
1,158.33 ·
733.33;
1 ,525.00"
214.58	
	Total	$19,513.16	

J
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Account#: 9219	Bill To#: 600845

Turnbull Creek Community

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	 www.sesac.com

Group Total:	$877.00

......
Page 02 of02

'I-H(i6-·2"18-5B23
www.sesac.com

INVOICE

Music Perforrnance License

FED ID: 83-2"1 t'itl058

Account Name: Account#:
Bill To 11:
Statement Period Through End Date
Payment nue Data

Vesta Property Services
.	9219
600845
12/31/2020
01/0112020

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Ph:ase deirtc h ;md ietum Uw. boUoft\ portion wi:en paying by r:hr--c .
--  ..,. -----	----'.}('-- - - -	- ....····- --  ----. ---- - --  -··  ......... " ....······-··- -- ---- ---------- - . - - .	-- - - -- -----··- -------- ---   ----- --- - ··--- --- -  -	.... - ,. - - -
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CHECK#_ ---

CHECK AMOUNT 	_

VESTA PROPERTY SERVICES
lif,;',l.  475WTOWNPLSTE114	009120
ST AUGUSTINE, FL 32092-3649	T46 P1
,, ••11••1, 111111111• I•••1•1•11111•1111h111h.-•111111•1•11•11•11
0 □□□9219	□00879210	□□0 □877 □□5

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P.O. BOX 5246
New York, NV 10008-5246

Hopping Green & Sams
Attorneys and Counselors

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

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

Turnbull Creek CDD	Bill Number	112214	
Governmental Management Services, LLC	Billed through	12/31/2019	
cjo Distrfct Manager
475 W. Town Place, Suite 114
St. Augustine, FL 32.092		

General Counsel		
TURNBL	00001	JLK		

January 15, 2020

.;.

FOR PROFESSIONAL SERVICES RENDERED
12/02/19	JLK	Review TA and alcohol policy in preparation for call and meeting.

12/03/19	JLK		Review meeting minutes; agenda call; conference call with DM and supervisor on pond use and enforcement; review easement language and provide options for same; call with DM on alternative HOA and CDD optional policies; confer regarding sunshine law and January agenda; review internal control memo and policies and confer regarding application to financial controls at district; confer with DM on same.

0.40 hrs

1.40 hrs

12/06/19	JLK	Review/edit and transmit TTF racing license agreement; confer regarding launch	0.60 hrs proposal and agreement for same.
12/06/19	LMC	Revise agreement for the Fighting Turtles swim team.	0.60 hrs 12/08/19	JLK	Confer with DM regard ing HOA meeting documents and agenda information;	0.50 hrs
research law on same.

12/09/19	JLK		Review coping agreement; review  warranty;  review LO letters; confer with	1.10 hrs engineer and DM on same; review launch proposal; review flag football
request; confer with DM on agenda.
12/10/19	LMC	Prepare form of agreement  for drama program.	1.30 hrs 12/13/19	JLK	Review no default certification review; review indenture;  confer  with DM on	0.60 hrs
same.
12/23/19	LMC	Prepare resolution adopting internal control policies.	0.40 hrs 12/30/19	MCE	Review proposed  legislation; monitor committee activity and agendas; monitor	1.00 hrs
Amendment 12 implementation.

12/30/19	JLK		Review e-mail correspondence requesting commercial use of CDD prope rtie·s from DM and review policies for same; transmit policies and requirements for same.

0.80 hrs

Total fees for this matter	$1,981.50

Turnbull Creek COD - General	a111 No. 112214	Page  2
=== ====== == =-======== ====-=----	=====-=----=-------=====  ----------------=-==
DISBURSEMENTS

Lexis Nexis

Total disbursements for this matter

6.36

$6.36

MATTER SUMMARY

Kilinski, Jennifer L.	5.40 hrs	260 /hr	$1,404.00	
Clavenna, Lydia M. - Paralegal	2.30 hrs	125 /hr	$287.50	
Eckert, Michael C.	1.00 hrs	290 /hr	$290.00	
TOTAL FEES	$1,981.50	
TOTAL DISBURSEMENTS

TOTAL CHARGES  FOR THIS MATTER	$6.36
--------..-----...-
$1,987.86	

BILLING SUMMARY

;;-
r:::

Kilinski, Jennifer L.	5.40 hrs	260 /hr	$1,404.00	
Clavenna, Lydia M. - Paralegal	2.30 hrs	125 /hr	$287.50	
Eckert, Michael C.	1.00 hrs	290 /hr	$290.00	
TOTA.L FEES	$1,981.50	

TOTAL DISBURSEMENTS

TOTAL CHARGES FOR THIS BILL

Please include the bill number on vour check.

$6.36

.	$1,987.86

10 Music Square East
Nashville, TN 37203-4399

Page1 of2

ii

·. ·1nvoice·& Remittance·Advi //?/	
'··Account Number:'	2 542□62	
', ··>'.Billing Number:·	3688 51□3	
	02-JA.N-2020	
,.'.Total Amount Due:	U D	3blf-00	

David deNagy
Turnbull Creek Community Developmen
475WTownP!Ste114

Pay Online: www.bmi.com1paynow

!ii	St Augustine, FL 32092-3649
g

I111I11•1  •1111111111I'•II"'11•1111111111•1•• 1•nl'1 111 I''",11,1

BMI
PO Box 630893

Cincinnati OH 45263-0893

contact us: (888) 492-6264
www.bJni.com/email

□254 2□6 2368851□3 □□□0 □0364 □□15
Please return th• 11bove portion with your payment
Comtspondence written on this notice or sent to this address will not be recognized by BMI

D1D11<lO<lD001651

  ':.':•,BiUed and Ad"ustad	Pa ments
$364.00	$0.00

<,·.·,:, ·.-,.·.• :··l'··''·--·"=·.-;:/·\i'.Amount oue·.-un·,uso}:

$364.00

Estimated Fee 01/01/2020 • 12/31/2020

Account# 2642062
Turnbull Creek Community Developmen
101 W Positano Ave Saint Augustin• FL 32092
01-JAN-2020	INV	9511962

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©

If you are billed quarterly or semi-annually and your payment is 90 days past due, the unpaid balance of your Annual Fee is now due in full. BMI customers have the following online features:
Manage your account onllne using the account and billing numbers appearing on the lop of this invoice at www.bmi.com/lge. For the best onHne experience, please use 1he Google Chrome browser. Make a payment al: www.bmi.com/paynow using the account number and bllling number above lo login. As a reminder, we accept payments from both business and peraonal accounts.

Recently held a Special Event with gross revenues In excess of $25,000 or more? These events should be reported within 90 days as outlined in your BMI Local Government Entitles License Agreement. Please contact your BMI representative at 877-264-2137 to request a report form.

Connect with additional savings for your business at: www.bmi.com/fedex.

f•l'f•..............	---

Broadcast Music Inc.	10 Music Square East	Nashville. TN 37203-4399

Page 2of2

Profile Details

Musio Profile Information for. 01/01/2020 -12/31/2020	I Invoice: 9611962 ·	..	
..The fallowina information represents changes to vour acGount.	
	
101 W Positano Ave Saint Augustine, FL32092	Profile
Details	Adjusted
Profile Details	Previous Faes	Adjusted
Annual
Fee	Change in Fee	
Base Ucense Fee			0.00	364.00	364.00	
Population		2400				

Broadcast Music Inc.	10 Music Square East	Nashville, TN 37203-4399

,.,.

-

		
		
Bouncers, Slides, and More Inc. ,
1915 Bluebonnet Way
Fleming Islan d, FL
32003	Invoice	
			0•_1•_'. 1_0 J_,,_,,u_, v_2. _02-_0 	<	
			Invo ice   Number:0 1  102020 .   03	
.	_   _    _     N_a_m_/_e_A-d-d-re-ss-   -     -	   ---iAdd  i t  iona l   Details: fl .  re	,_,     \.	If w\\'1,1\
1	
	fttn: Erick Hutchinson	11  ul u:;. '-"- __ fs:,: nl    -'-	\
L.	
	Riverside Mgmt .
101 E. Positano Ave
St. Augustine, FL 32092	\! Il'\	9	Jl\
\LIU  J AN  O	ZOZO	tJl
\!Y-	 		 	\	
			
Description	Quantity	Rate	
Discount	
	Extended	
1	Outdoor Movie	1	$450.00	20.00%	$350.00	$350.00	
2						
3						
4						
5						
6						
7						
8						
9						
10						
11						
12						
13						
14						
15						
16						
17						
18						
19						
20						
Comments :	Subtotal			$350.00	
	
Sales Tax (0.0%)			
N/A	
	Total			$350.00	

Duval Landscape Maintenance 7011 Business Park Blvd N Jacksonville, FL 32256 www.duvallandscape.com

INVOICE

AP Sanchez - Turnbull Creek
TURNBULL CREEK COMMUNITY DEVELOPMENT DIST
Attn: District Manager
475 WESTTOWN PLACE, SU!TE#114 ST. AUGUSTINE, FL 32092

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

#3379 - Mainline repair oct

Irrigation Service/Repairs					$690.00	
Irrigation Labor	Hr	5.00	$100.00	$500.00		
Misc Irrigation Parts & Fittings	Dollars	1.00	$15.00	$15.00		
Slip Fix	4"	1.00	$175.00	$175.00		

Total	$690.00	
Payments/Credits	($0.00)	
Balance Due	$690.00	

vi' J?1 @
/. 36W' fl-J, '!J1l

uu	JAN 1 o 20ZO	w
By

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Phone: (904) 885-3616 l Email: accounting@duvallandscape.com

Duval Landscape Maintenance 7011 Business Park Blvd N Jacksonville , FL 32256 www.duvallandscape.com

INVOICE

AP Sanchez - Turnbull Creek
TURNBULL CREEK COMMUNITY DEVELOPMENT DIST
Attn: District Manager
475 WEST TOWN PLACE, SUITE #114 ST. AUGUSTINE, FL 32092

475 WEST TOWN PLACE, SUITE #114
ST AUGUSTINE, FL 32092	,
Please detach top portion and return with your payment.

till	JAN  I 5 2020	w
By

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DESCRIPTION	-	-	-.. · UOM_	QTY,	UNIT PRICE	EXT PRICE .	- TOTAL

#4842 - Mainline JAN 20

Irrigation  Service/Repairs						

$550.00	
Irrigation Labor		Hr	5.00	$100.00	$500.00		
Misc Irrigation Parts & Fittings		Dollars	1.00	$50.00	$50.00		

Total	$550.00	
Payments/Credits	($0.00)	
Balance Due	$550.00	

Phone: (904) 885-36161 Email: accounting@duvallandscape.com

Neighborhood Publications, Inc.
P .O. Box4483
Alpharetta, GA 30023

By

in fo@connecttoneighbors.com www.connecttoneighbors.com

Invoice

i INVOICE#

··eii Ct  o ······--------	-----· 	,
MuraBella
c/o Governmental Management Services - Central Florida, LLC 475 West Town Place, Suite 114 St. Augustine, FL 32092

...

United States of America

·ro,,,.-E-	-- _--. • -• 1

-  -	-	-      ---- -·-····- -·········      ····-·  · -· · - · ··-··-    -··     ·...-,.-- -
TOTAL ouE	- -·-

louE DATE  -·- -	i TERMs

_ : ------- --------·--··----·- ..
MURA5852

1 01/0112026···· ·	i $45.00	i0i/31/2020	\ Net 30 ·

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

,	--- -- -   -  -   -·--- -·-···' ...  ..	--·--  ----

j   DATE ·_· ._  ·  · . : -   ·.  ; ACTIVIT{ ... - - ------, ,   :·- T o ESCR I PT I ON	-------  ,-  -:- · ···-··- :·c·'.· -:-:5 TYT   ----:  1fAf ET """ •• - - -A- MOUNT ]
01/01/20 io-  ·-· jp·; -i	rnVersoi	f.	· \-;::; for Pr em ium ·  v   ;; i   -    f	.... ,-· ··················	1 :	- 45.oor-	··	45.  00   )

L..    _: 	 	_ __! _Y'{ p lt   		 	 1'N. !? i! - www.mymu   9_l:;ll!?:99   XD..-     -	-	-  -   -----· ·--·'···········-·-·- ·- - 	_,
BALANCE DUE

I	g1o, 5·13_ SsD	{f)
J-f,6'

_    _ 	_

$45.00

r<;zb.
:.since 1Q63".:

Weather Erigiri ee t"s1 Irie.
P<::> Box 37068
Jacksonville,FL 32236.
Phone.: (904}356-3963
Fax: (904) 356-4969
WNW.weather l;!.li gineers. com
CAC04'!190'.
Tax ID 59-3076169.

Invoice

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S47667

 	

MURABELLA COMMUNITY CENTER
101 W. POSI.TANOAVENUE ST,AUGU$TINE, FL 32091

MURABELLA COMMUNITY CENTER .
101 W.:POSITANO  AVENUE S T. AUGUSTINE FL 32092

Site# : 29005-001

Reti.tm th.is. portion with paym,:,nt

Trouble Cod : MlS" MISC·, REPAIR
:J ?l f  PJ.:a1:s t111?I C?t z : in9di:i1. ?f 2yn."1 ' 2:ifii	f\);:i}h

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Quqt d $1206.35
HODEL # / s' ·E· I ; :

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\liitf<11 [i,('ifr:fiN1:rmt ():.$JiJiF§?iJ/t:;: ?7.1 $J y::t{ =J(i\::{'i{t  f t:i.\t§'i(}t\.·.	.ms	jiN·1:·'.:.," .; -  •-: .; .,,,.,,<,.·t .'c:>  •'·••:
tlC}! e!!:/	¥ !{!!!: pe Tt! ci f: ;;!	6	! f '"fw:f,'i ,;,'.)' .    ,  10ZU    ... 
, H:;y 1,$W;;;t h i :s m i yl:!i  'o  \Bn'.i:Ct:t {$ rfri¢  /m:i:iJ,'6:r\< R ft \ia' J h\/::.
a n cl . µsed qi l tQ break blower whee1 free from mo t .o r

·Installed new motor into blower assembly and
)i:JJiiciJ·.Lli .1::i ·dt'.B) }5wl1ffi\..}ti"J'Jfr th:i9o'fFec,t"{J',9gi £ibn\'•ii b  :g' tit¢n
set    s.  .cr   e w   down   then  installed  b)ov,er   as s em.b1 y inter
;r;t\:i b: !;i'y •i.¥'wl:I  t Bf  t; 9JpE''.i! 9}/f;i	:$J y\	rIB1 qJ{	r: iri\; 'd X ··'•:•'•,:·
powered system orL Tested general operat.i on of ac
i:cj )Ur:i}f iii ;  fyf bt h§'i!l:1w{\  o#  iBfJ \:i\i :J h 't   - J:i;ijg /iii'c!ia; t  l ''·

Thank you t'or your business!!
Please make an checks payable to Weather. Engfneers.Inc.
Re,ait:  .  To:	PO  Box   37068 J s ck son vi  71,e   FL   32236
Phone·     {g 0 4) 356 '·  39 8 3     Fax    {g04}  3 56  -.49 69

l'ff;  ar      are     an   qua1   oppu'rt _un'\'ty   ie:s,pl oy 0;;-,  ahd  do  n :t  di cr mir:ate-  against:  applicatrts  due  LO  race.   ge,nd.;t-..       e t s-l'"'anS  Status  .o r  011  t:he  basis "f dis abi·li t y or any oth&r  f&d&ra1.  s t at <> . or  1oeaT proteet&d  cl as  .  TI1IS CONTAAC, OR A. O  SUBCOIITRACTOR SHALL ABIOE  ilY  TilE. REOlllREMEHTS  OF  41 CFR 60: 300 . 5 (A). THIS REGULATlOtl PRO IU BIT S DISCR!HIHATION J>,GAitlST QUALIFIED PROTECTE.D VETERAllS ; AltDREClillRES AFflRMTIVE ACTIO. N BY COVERED

Murabe!la
475 WEST TOWN PLACE, SUITE #114
ST. AUGUSTINE, FL 32092

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AP Sanchez - Turnbull Creek
TURNBULL CREEK COMMUNITY DEVELOPMENT DIST
Attn: District Manager
475 WESTTOWN PLACE, SUITE#114 ST. AUGUSTINE, FL 32092

·- .
- C -

Duval Landscape Maintenance 7011 Business Park Blvd N Jacksonville, FL 32256 www.duvatlandscape.com

INVOICE

#4950 - Berm improvements

JQ-7--

This was all extra items to ensure the	I 1 3:Lo	c- 1 0 i6r

growth of the new trees for arbor day.

1 :J od,

Irrigat!on Service/Repairs	$1,605.00

100 Node 1 Station Battery Operated
Controller	each	2.00	$200.00	$400.00	
5012 RB Rotor	each	10.00	$40.00	$400.00	
AC Solenoid	each	1.00	$55.00	$55.00	
Doubler	each	1.00	$200.00	$200.00	
Irrigation Labor	Hr	4 .00	$100.00	$400.00	
Valve Locating	each	1.00	$150.00	$150.00	

By

Total	$1,605.00	
Payments/Credits	($0.00)	
Balance Due	$1,605.00	

Phone: (904) 885-36161 Email: accountin g@duvall ands cape .c om

· ..	:.. -_.·_. .·	-·-:	·-	BILL TO ·

- -	-    ,.	- -

.	-

·

' .

.

..

AP Sanchez - Turnbull Creek
TURNBULL CREEK COMMUNITY DEVELOPMENT DIST
Attn: District Manager
475 WEST TOWN PLACE, SUITE #114 ST. AUGUSTINE, FL 32092

Duval Lands cape Maintenance 7011 Business Park Blvd N Jacksonville, FL 32256 www.duvallandscape.com

INVOICE

Murabella
475 WEST TOWN PLACE, SUITE #114
ST. AUGUSTINE, FL32092

.·:·. . .  PROPERTY:-	..

Please detach top portion and return with your payment.

#5078 - Berm Solenoid

Irrigation Service/Repairs					$155.00	
DC Solenoid	each	1.00	$55.00	$55.00		
Irrigation Labor	Hr	1.00	$100.00	$100.00		

Total	$155.00	
Payments/Credits	($0.00)	
Balance Due	$155.00	

J  -;;	-	©
/,	5J_,J	5?J 	, f 31/

Phone: (904) 885-36161 Email: accounting@duvallandscape.com

PERSONAL REIMBURSEMENT
Out-of-Pocket
NAME:  J £1<f?, Y	L /IJv/ 13EI'< C	MONTH:	.J A>-1	;J..e:,a_6

--	i -		·D··-I·S·•-·-T..-•R--  I-C- T·-•	-$-	-AMO...U  ,N,,.T,	
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	TOTAL	1	L.1'71" .	

DATE

3() - :lD:J-0

DESCRIP..,T. ION	.

By

,,..
·amazon.com·

Details f.:Jr Order #1.13-05g9{H;.i9..fH73848
Print tbis page for your rec;ords,.

Order Placed: January 20, 2020
Ama;zon.com order number: 113-0589069-0173848
Order Total: $479.88

Not Yet Shipped

Items Ordered
12 of; HYPERLITE 30W LED Flood Light 3,600Lm S00OK (100W Equivalent) with Knuckle Mount, with Base for Wall Mount JP65 Waterproof Super Bright LED Security Light for Entrance Garden Yards Lawn UL Listed
Sold by: HYPERUTE (seller profile) 1 Product question? k Seller
Condition: New

Shipping Address:
Jerry Lambert
4223 SUMMERTON OAKS CIR JACKSONVILLE, FL 32223-2060
United States

Shipping Speed:
FREE Shipping

Price
$39.99

Payment Method:
Visa I Last digits: 8938
Billing address

Payment information

Governmental Management Services C/O Bernadette
1408 Hamlin Ave. Unit E St. Cloud, Florida 34771 United States

Item(s) Subtotal:	$479.88	
Shipping & Handling:	$22.21	
Free Shipping:	-$22.21	
Total before tax:	$479.88	
Estimated tax to be collected:	$0.00	

Grand Total:$479.88

To vi w the status of your order, return to Ql:der Sumrnarv.

CondititIB of Use I Privacy Notice© 1996-2020, Amazon.com, Inc. or Its affiliates
¾o'L	(S)
/;	830, S--12.GJ-I

From:  jlambert@rrnsnf.com
Subject:  RE: Personal Charge
Date; January 29. 2020 ati:49 PM
To: Oksana Kuzmuk okuzmuk@grnsnf.com
Oksana

My address is	?42.22§1:1mm. rt.9Jt 9 e:k§t9.!q le,.vµfit,k§91}YiUx.;:ffh	G

Thanks so much for your assistance with this and have a great day! Jerry
From: Oksana Kuzmuk <okuzmuk@gmsnf.com>
Sent: Wednesday, January 29, 2020 i :43 PM
To: <jlambert@rmsnf.com> <jlambert@rmsnf.com>
Cc: Daniel Laughlin <dlaughlin@gmsnf.com>; Bernadette Peregrino

<bperegrino@gmsnf.com>
Subject: Re: Personal Charge Hi Jerry,
We need your address to where to send reimbursement check. Could you please provide
it to me at your earliest convenience. Thank you.
Oksana Kuzmuk Accountant
Governmental Management Services, LLC 475 West Town Place, Suite 1i 4
St. Augustine, Florida 32092 World Golf Village
P: (904) 940-5850 ext 404
F: (904) 940-5899
E-mail: okuzmuk@gmsnf.com

On Jan 27, 2020, at 10:22 AM, Bernadette Peregrino
<Qrulliigrino@gmsnf.com> wrote:

Hi Jerry. We can process this as a reimbursement to you. We will need address of where to send your check. Erik has same issue with his card.

tsernaaene Peregrino Sent from my iPhone

Begin forwarded message:

From: jlambert@rmsnf.com
Date: January 24, 2020 at 3:14:58 PM EST
To: Bernadette Peregrino <!;!geregrino@gmsn.fcom>
Cc: Ernesto Torres < etorres@gmsnf .com>

Subject: Personal Charge

Bernadette,

See attached receipt for a purchase I made on my personal account tq purchase landscape lighting for Murabella. It was for
t $479J88 >What do you need for me to get reimbursed for this?

Now some background why this happened... I made this purchase on my Amazon account to get a savings on these verses a brick and mortar store. I used my District Visa card and all was well. The problem came in when my wife last night asked me if I made a purchase on our personal account and I said not for this amount. Well... when I went on my Amazon account I found out that the charge did not go through with the district card so they took the liberty to default to my personal account I did
not know they could do this but how wrong I was.

Anyway, let me know what I need to do for this for your processing. These lights were approved by Ernesto via email this week.
Thanks and have a great day! Jerry
<1.20.2020 Lights (12) Amazon .pdf>

Riv rside Management Services, Inc
9655 Florida Mining Blvd. W. Building 300, Suite 305
Jacksonville,  FL 32257

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

nvoice

Invoice#: 20
Invoice Date: 1/i0/2020
Due Date: -1/10/2020 Case:

P.O. Number:

Hours/Qty · '.	Rate	Amount

Special Projecls Mileage Reimbursement - December 2019

J	.
1    •t:.1,f<1 l  I'  / i<='f' \'\c;.<::.
2,30, S'T)... ,l.,. 10

	218	0.445	97.01	

 	

Total	$97.01	
Payrnents/Crectits	$0.00	
Balance Due	$97 .01	

I, l "S,1' 0

RMS

'fURNBULL CREEl( COMMUNITY DI;VELOPMENT OlSTRlC1 REIMBURSEABLE MILf::AGE
 	FOR THE MONTH OF DECEMBER 2019	

bate
12/3/19	Mllil.fill.g
62	J;mj co Descrhl.t!llli
B.L.	Picked up malerinls for pressure washer trailer	
1214119	24	B.L.	Picked up materials for pressu1e washer lralle1	
12/5/19	48	B.L.	Hose reel for \railer build	
12/6/19	22	B.L	Plc ed up hosfl reel !or pressure washer 1/aller bulld	
12/9/19	62	B.L.	Picked up malerlals lot pressure washer Haller build	
M1LES	218	'Mileage is reintbursable per section 112.tl61 Florid StaMes Mile ge Rate 2009-tl.446	

TURNBULL CREEK MILEAGE

Riverside Management Services, Inc
9655 Florida Mining Blvd. W.
Building 300, Suite 305

Jacksonville, FL 32257

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

Invoice

Invoice #: 21
Invoice Date: 1/1512020
Due Date: 1/15/2020
Case:
P.O. Number:

Dasc1·lptio11	Hours/Qty	Rate	Amount

Maintenance Supplies

/G!>	-@		1,051.82	1,051.82	

Total	$1,051.82	
Payments/Cmdits	$0.00	
Balance Due	$1,051.82	

Period Enciln!J 01/05/.20
DISTRICT	DATE   SUPPLIES	PRICE	EMPLOYEE	
TURNBULL CRl:EI(
10126/19	Amazon Prime Monlhly Membership Charge	14.22	B.L.
11/26/19	Amazon Prime Mtmlhly Membership Charge	14.22	B.L
12/6/19	1/2In. x260In. P'rFETape	0.98	S.A.
12/6/19	5/8 in, Me1al Mele Mender	4.18	S.A.
12/5/19	3/8 In. Male Quick-Connect x Malo M22 Connector for Pressure Washer	4.97	S.A.
12/5/19	0-Rlng l<lt for Pressure Washe£	6.97	S.A.
12/5119	2• DVW Female Adapler	1,94	S.A.
12/5/19	8 o:z. PVC Handy Pack Purple Primer and Solvent Cement	7.97	S.A.	- i

·.:·

12/6/i9	4000 PSI Pressure Hose Reel	125.00	B.L	- -
12/6119	Custom Hydraullc Hose Malerlals	69,90	S.A.
12/9/19	Dog Waste Bags 30 ro!lslcase (2)	289.65	B.L.
12/9/19	Prill Pump l(lt	17.47	13.L,
12/9/10	3/8" Plug X Male Fitting M22	6.47	B.l.
1219/19	Pressure Washing Lance x 48"	32.97	BL
1219/19	Dewall Pfessure Washing Gun	49.97	B.L.
1219/19	3/4"x1/2" Reducer Coupling	8.42	B.L.

12/9119	Raid Max (ants by pool area)	7.89	EH.
1219/19	GE 40W lighlbulbs (Replace Light ln Social Hall)	2.33	E.H.
12110/19	Mulit-Use Pump/Chlorine	10.97	BL.
12/10119	Hunler Green Paint (5)	21.'35	B.L.
12/10/19  · 5 g llon Buckel	3.25	B.l .
12/11/19	Replacemanl Ink Car/ridges for Printer (4)	39,99	B.L.
12/11/19	Paper Shredder	41.72	B.L.
12/11/f9	Replacement Ink Cartridges for Printer (4)	39.99	B.l••
1?J13/19	Mullifokl Towels 250 sheels/sfeeve {16)	33.69	E.H.
12117/19	Hunter Green Spray Paint (6)	25.62	B.L.
12117/19	Spray Can Grip Handle (2)	14.96	B.L.
12/19/19	PLC 13 W lamp Bulbs (9)	62,'/3	B.L
12119/19	Gorilla Epoxy	6,91	B.l,
12/19/19	Sheel Metal Screws #811/2	1.16	B.L,
1Zl19/19	Sheel Metal Screws f/8 i 1/4	1.18	B.L.
12/30/19	FBI Valve 3pl\ (women's restroom}	16.48	SA
12/30/19	Toilet Flapper (women's reslroom)	10.68	S.A.
12/31/19	Raid Mai<	7,87	E.H.
12/31/20	Dark Hunter Green Spray Paint (10)	42.70	B.L.
12/31/20	Gorilla ouctTape	4.97	B.L.

TOTAL $1,051.82 

Riverside IVlanagement Services, lnc
9655 Florida Mining Blvd. W. Building 300, Suite 305
Jacksonville, FL 32257

Bill To:
Turnbull Creek COD 475 West Town Place Suite 114
St Augustine, FL 32002

Invoice

Invoice #J:  22 Invoice  Date:  1/15/2020
Due Date: 1/15/2020
Case:
P.O. Number:

Special Event Supplies

229.29

229.29

Description	Hours/Qty	Rate	Amount

,..o

Total	$229.29	
Payments/Credits	$0.00	
Balance Due	$229.29	

""iA,...J
\   , '""&--0'

SPECfAL EVENTS	

Period Ending 01/05/20

DISTRICT	DATE	EVENT  SUPPLIE§	PRICE	EMPLOYEE

11/21/19	Chrlslmas	Area Rug SollCarpel	,19.99	H.	
11/21/19	Christmas	Snowflake Gold Gliller Backdrop	29.09	E,H,	
1219lt9	FliCot<ee	Dixie IO Go Cup & Lid	6.63	E,H.	
12/9/19	Fri Coffee	Dixie to Go Cup & Ud	5.63	l:.H.	
1219119	FrlCoffee	GW Half & Half QT	3. 9	E.H.	
12/9/18	FriCoffee	Starbuc;ks Pumpkin	4.99	E.1-1.	
12/9/19	Chrfslmas	3 Musketeers	7.23	E.H.	
12/9/19	Chrfs1n1as	TwiKFUflsil.e	6,79	E.H,	
12/9/1!)	Christmas	Reese Jumbo Bag	7.44	E.H.	
1219/19	Chr!stmas	Kil Kai Jumbo Bag	7. 4	E.H.	
12/9/19	Christmas	M&M's Peanut Fun Size	•J..26	E.H.	
12/11119	Chrlslmas	Red Hol Candy Canes	2.66	E.H,	
12/11/19	ChTlslmas	Sour Palch Candy Carn,s	2.29	E.H.	
12111/19	Christmas	Oreo CarKly Canas	2,29	E.H.	
12/11/19	Christmas	Glade Aero Cashmere	1,07	E.H.	
12/16/19	Fri Coffee	Sf8fbUcks Grnd Can (2)	17.98	E.H.	
12116/19	Christmas	Bobs Mini Canes	3.19	E.H.	
12120/19	Chrlslmas	s1rav1beny J..ernonade	3.82	E.H.	
12120/19	Chrislmas	Dlel Pepsi	2.33	E.H.	
12120/19	Chrislm..-;s	Oreo D-Ouble Stulled {4)	15".56	E.H.	
12/20119	Chrlslmas	swiss Miss Coaoa (3)	7.17	E.H.	
12/2.0/19	Christmas	Capri sun (2)	6.16	E.H,	
12/20119	Christmas	Round swirl Tray	3.19	E,H.	
12131/19	Fri Coffee	Dixie lo Go Cup &Ud (2)	28,10	E.H.	
			TO'fAL 	229,29		

TURNBULL CREEK

t

r-

ST .  .JOHNS  COUNTY
TAX  COLLECTOR
W. HOLLINGSWORTH,CFC

January 23, 2020

Turnbull Creek Community Development District
¾GMS,LLC
475 West Town Place, Ste 114 St. Augustine, FL 32092

INVOICE

P.O.  Box  900 l
ST.  AUGUSTINE,  Ft.ORlOA  3  20 65
p: 904	209	2 50
F:904 209 2263

WWW.SJCTAX.US

ln accordance with Florida Statute 197.322(3): "Postage shall be paid out of the general fund of each local governing board, upon statement thereof by the tax collector".

Your share of the postage for the mailing of the	2019 Real Estate, Tangible Personal Property, Railroad and Non Ad Valorern notices is as follows:

Postage Due:	$	227.75
If you have any questions, please contact me or Christopher Swanson at 209-2251.

Sincerely,

V 9£

W·
Dennis W. Hollingsworth, C.F.C. St. Johns County Tax Collector

/, 3/D# t;73 f'.?-0

 .-	. · ~ftil- il (	1-(i( '  .-.	·'  I t ETI EJ	IR fTIRm. -	Pi>< F?  ERTD  I S E
-	-	-	-	~    -	-    -	-	-
MAILING ADDRESS FOR ALL LOCATIONS: P.O. BOX 900 ! , ST. AUGUSTIN':., FL 32.085-900 I

ST. AUGUSTINE - MAIN
4030 LEWIS SPEEPW._y ST, AUCillSTII-IE, FL 32.084

DUPONT CENTER
6658 US I SOUTH
ST. AUGUSTINE, FL 32086

JUUNGTON CREEK
7  2.5     FL.ORA BRA.NCH BLYD
SAINT  JOHNS,  FL 32259

PONTEVEORA
I 5 I 5.-WCRASS COR!>ERS 0ft, Sn: I 01 Polt1e. VEl>RA Be .. cH, FL 32.082.

lraTurner &@IPest Control
Mein: HOD Biir,ne-adD!illli wayf Soha- 12, Ja 'IUe,Ffr:idd.t :)il! S
OQO!!f-<1000 • Fo.: GO<l H•tt •Toll F-. IOO-UU305
'WWW.tume,f,\C! t.com

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

-- Service Slip/Invoice_

\k1    orl;
Ln..:aii1m:   [129708]	904-589-4783
Murabella Owners Assoc Inc
101 W Posilano
Saint Augustine. FL 32092-4787

ll!t!iffl!lt,n ■	tiiif.	I

· - Target Pest	.	MhW 

- _Map Code -

1/2012020 .

1/20/2020	09:19 AM	 		09:19AM

   -, -	Terms·	-
NET30

ifil--ttm!I

Ehf·i•M■	

CPCM	Commercial Pest Control - Monthly Service		110.00	
		SUBTOTAL	$110.00	
		TAX	$0.00	
		AMT.PAID	$0.00	
		TOTAL	$110.00	

10:16AM

AMOUNT DUE	$110.00

·, -- ---- ------·--- ----------------------------------------'
Balane 0\1:l,tmding t1Y.er 50 J::1;y f:mru tht d e ..._'\( se1"t'ltt n111y l1'!!',Ohjtr[ to l late l'ec	I [t\.·h:h) ;.1.;,,·.\..1nm li..•,l l .rl k.' 'fl'i'-1 11 t1· L , nllt\hnkm o!;1U ""-'J\·i..."<.. r.. uA·•f;.'t',
ol" the ie !i:cr nf I .5% per m1mih {1  - r ycn{J or d1t ni;t il'Jalmn nltow=ed bylaw.	:111J :t tl..:t. ,., J';i th..: ,·1,..,t 1r -..-..-tn....=- -s :-p,. '\ 11(",.1 al .v -
Ct1slomcr rec< lo pay o mlod • !'"""-" in du: c«ul l)f colle<cliOO.
 	Pl.EASE PAY l·1W!\I THIS INVOil'I-:	

·EaTurner UU&t1 i Rest Control
M;ill '8400 Bayma Way, 'Sulti. 11;. 1$SQQvife-, fll)fk:l=f. 312:H

-

90-t-'3:55-$300 .._ F"e.it:904 53,.149&• Toll frw. &dQ,U:!ii-'305 www.turnerfi-Laa'll

Service Slipllnv ice

Hi!! To: [1297081
Turnbull Creek CCD
475 W Town Pl Ste 114
Saint Augustine, FL 32092-3649

w,,,-1;
l.."':a1ic•ll:   {129708]	904-589-4783
Murabella Owners Assoc Inc
101WPositano
Saint Augustin . FL 32092-4787

:r,:;;:·..

ltrMN•ffllll	iH,i l

-

-· .. Tar st Pest" . ·

Terms ' -

1m.im•

·  -  ·   •	-	·

-.	Tfme In ----

10:15AM

1/2012020	09:19AM	li!l!'llllllll'P.IIIIEIHEll&il	09:HlAM

 	■

-
NET JO

·

Map Code-

1120/2020

_	i iliti•M

CPCM	Commercial Pest Cootrol - Monthly Sruvlce

3	(0
/, 5}1), (y}-:J t L/ b

75Jl0

SUBTOTAL	$75.00
TAX	$OJ)()
AMT.PAID	so.oo
TOT.AL	$75.00

AMOUNT DUE	$75.00

TECHNICIAN SIGNATURE

Error
CUSTOMER SIGNATURE

...B_a:lan-1."t-01-\tst;-tnd-itt O-\!"ff-Jo-dl;-l b"-Om-tlle-th,t-t: or-serv-icl"-: m-oy -:t-Uitie-ct h-l a-la -ft ------ -I-h\·l-·i;.•h-1P-.:Lm-1i\ k-J'!!;-1" m-..• '-\all:-J;lt·-I<»-.)  ,,-mpl-1!1-ii;I\-nr a-n -T\-i,-..-,•..-;_ r._-,.n,l--.·1 1-1.   -

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,,rd><:. k, ,tif l .5 ,,l"'f 1nn111h (Iii per }'ta<} Ill 1h, n=imum "llns.•od b),· law. C\i.tomer •,;re.<'<,,, pay oecrucd	in till, event nf collectinn.

,.,uJ ;\ f -r.·l•> fl.:J d1t: ,--.-.- 111" ••.: ::-. ;iS"\f :nli'-•1i ;1b.w .

PLEA.SE  PAY FROM THIS INVOICI-:

AP300R	YEAR-TO-DATE ACCOUNTS PAYABLE PREPAID/COMPUTER CHECK REGISTER
***  CHECK DATES 01/01/2020 - 01/31/2020 ***	TURNBULL CREEK-CAPITAL RESERVE
BANK B CAPITAL RESERVE FUND

RUN 3/01/20	PAGE	1

CHECK  VEND# ..•..INVOICE........EXPENSED TO...	VENDOR NAME DATE	DATE	INVOICE	YRMO DPT ACCT# SUB SUBCLASS
1/23/20 00040	1/22/20 2295	202001 600-53800-60000
CHAINLINK STORAGE CAGE

STATUS	AMOUNT	.•..CHECK.....
AMOUNT	#
*	1,780.00

FENCED UP	1,780,00 000093

TOTAL FOR BANK B TOTAL FOR REGISTER

1,780.00
1,780.00

TURN TURNBULL CREEK BPEREGRINO

Ilf,\j\/·l.-J\,I \.,".!C...

Fenced Up

Riverside Management Services
Attn:Jerry Lambert 101 W. Positano Ave FL Saint Augustine, FL 32092

(248) 807-2763

Ifls  J N : 2:zt w

h'I R ®	re fl 111 fr; IBlj

103 Mcalister Drive (Corporate Office) Ormond Beach, Florida 32174

: :l ::r: z	i m

Phone: (904) 540-5595

Payment Terms Invoice#
Date

Due upon receipt
OOj	fJ'
;Q;ilft2:Zt$D1,1X

Description

Marabella	Jq!'ll i r9Ig E' ; iif nclosed 6'x 12' X 10'
Chain link Cage 1O' x 12' x 6' with 6 ft gate affixed on one side to preexisting wall.

Total

$1,780.00

Includes: All material and labor

   Optional Add: 16' - 72" White Vinyl TNG - Fence Wall $516	
y_t(D	@
JJ, ?oo. 532. 6oo
Subtotal	$1,780.00	
Tax	$115.70	
Total	$1,895.70	

Location of Fencing

It is our job to place the fence where you, the owner, would like it installed. It is where the fence should be installed. If there is a survey or pins present, we will accordingly if that is what you would like. If it is not clear where the line is, then us where the fence should go. We are not permitted to install fences on adjace all owners. If permitting is required, then a different permit will be required for installation.	·

Underground Utilities
We will contact 811 location services to mark the primary underground lines w	_	.	ctric, water, sewer etc. Irrigation lines, landscape lighting, electric dog invisible fences and electric lines that have been
run to outbuildings, pools or other structures, are the homeowners responsibility in identifying and making us aware of such buried cables and pipes. Fenced Up is not responsible for lines that have not been marked and that we have not been made aware of.

Pricing, Payments and Scheduling
Pricing includes all material and labor to complete the job described above. The quote is based on the actual installed footage and not based off of survey drawings or other verbal changes. Cash and check are acceptable

Page 1 of3

forms of payment. Credit Cards are also accepted, but will incur a 3% charge that we incur through our merchant account provider.

A deposit of 30% is due in order to place you in our schedule. Schedules may vary slightly from day to  day depending on workload, weather and other unforeseen delays. We will notify you as we progress towards your job start day and will work diligently once your job has been started to bring it to completion. All payments  are due on the day of completion unless other arrangements have been made beforehand.

Page2 of3

By signing this document, the customer agrees to the services and conditions outlined in this document.

Riverside Management Services	Attn: Jerry Lambert

Page 3 of3